Republic of the Philippines

Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 765,678.75

SPECIAL EDUCATION FUND DARAM II DISTRICT SCHOOLS Source of Funds: SEF

Project Duration 60 C.D.

DARAM, SAMAR
Desirable Starting Date:Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Percent
Description Total Cost
BARANGAY Total
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
BIRAWAN 40,000.00
BIRAWAN NHS 5.22%
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
BIRAWAN 40,000.00
DARAM II CES 5.22%
BIRAWAN DISTRICT OFFICE REPAIR ( WINDOWS AND WALL DIVISION ) 75,178.75
9.82%
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
BURGOS 40,000.00
BURGOS ES 5.22%
CABIL-ISAN CONSTRUCTION ON REPAIR OF CLASSROOM CABIL-ISAN ES 50,000.00
6.53%
CABITON-AN CONSTRUCTION ON REPAIR OF CLASSROOM CABITON-AN ES 95,500.00
12.47%
CANDUGUE CONSTRUCTION ON REPAIR OF CLASSROOM CANDUGUE ES 50,000.00
6.53%
WASH IN SCHOOL (WINS) PROGRAM
CANSAGANAY 40,000.00
IMPLEMENTATION/IMPROVEMENTCANSAGANAY ES 5.22%
MANDOYUCAN CONSTRUCTION ON REPAIR OF CLASSROOM MANDOYUCAN ES 55,000.00
7.18%
MAYABAY CONSTRUCTION ON REPAIR OF CLASSROOM MAYABAY ES 50,000.00
6.53%
SAN JOSE CONSTRUCTION ON REPAIR OF CLASSROOM SAN JOSE ES 80,000.00
10.45%
SUGOD CONSTRUCTION ON REPAIR OF CLASSROOM SUGOD ES 60,000.00
7.84%
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
TUGAS 40,000.00
TUGAS ES 5.22%
SITIO CAGUTSAN,
CONSTRUCTION ON REPAIR OF CLASSROOM SAN JOSE ES 50,000.00
CASAB-AHAN 6.53%
TOTAL 100.00% 765,678.75
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.24% 445,919.59
2. Labor 19.83% 151,800.00
3. Equipment Rental -
SUB-TOTAL A 597,719.59
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 71,726.34
1.2 Contractor's Profit 7.81% 59,771.95
2. Value Added Tax 4.76% 36,460.87
SUB-TOTAL B 167,959.17
TOTAL ESTIMATED COST 100.00% ₱ 765,678.75

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ M.E.
Enineering
(Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME :
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT BIRAWAN NHS

LOCATION : BIRAWAN, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 17.92 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 17.92 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 7 90.00 630.00

Sand sacks 7 70.00 490.00
Cement bags 3 300.00 900.00

Sub - Total for F 2,020.00

G. Direct Unit Cost (E + F) 3,620.00
H. Overhead, Contingencies & Miscellaneous (OCM) 434.40
I. Contractor's Profit (CP) 362.00
J. Value Added Tax (VAT) 220.82
K. Total Unit Cost (G + H + I + J) 4,637.22

Item No./Description : 1018 CERAMIC/GRANITE TILES AND PAINTING WORKS

Output per day. : 4.50 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor
 Skilled 2 1 600.00 1,200.00
Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 4.5 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Ceramic Tiles 600 x 600 pcs. 10 280.00 2,800.00

Cement bags 1 300.00 300.00
Tile Adhesive bags 2 465.00 930.00
Tile Grout bags 1 100.00 100.00
Flat Latex L 1 220.00 220.00
Permacoat Latex L 1 230.00 230.00
Concrete Neutralizer L 1 204.00 204.00
Assorted Paint Brush pcs. 4 65.00 260.00

Sub - Total for F 5,044.00

G. Direct Unit Cost (E + F) 6,644.00
H. Overhead, Contingencies & Miscellaneous (OCM) 797.28
I. Contractor's Profit (CP) 664.40
J. Value Added Tax (VAT) 405.28
K. Total Unit Cost (G + H + I + J) 8,510.96

Item No./Description : 1046 MASONRY WORKS

Output per day. : 3.60 cu.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3.6 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

 Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 48 38.00 1,824.00

Cement bags. 3 300.00 900.00
Sand bags. 5 70.00 350.00
10mm RSB pcs. 4 280.00 1,120.00

Sub - Total for F 4,194.00

G. Direct Unit Cost (E + F) 5,794.00
H. Overhead, Contingencies & Miscellaneous (OCM) 695.28
I. Contractor's Profit (CP) 579.40
J. Value Added Tax (VAT) 353.43
K. Total Unit Cost (G + H + I + J) 7,422.11

Item No./Description : 900 CARPENTRY WORKS

Output per day. : 9.80 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 2 600.00 1,200.00

Unskilled 2 2 400.00 1,600.00

Sub - Total for A 2,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 2,800.00
D. Quantity: : 9.8 sq.m.
E. Direct Cost (A+B) 2,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sack 1 90.00 90.00

Sand sack 1 70.00 70.00
Cement bag 1 300.00 300.00
1/4" Marine Plywood sheet 1 407.60 407.60
2" GI Pipe pcs. 2 2,700.00 5,400.00
1" GI Pipe pcs. 3 1,090.00 3,270.00
Welding Rod kgs. 5 140.00 700.00
Pre-painted GI Plain Sheet pcs. 3 395.00 1,185.00
Tekscrew pcs. 30 5.00 150.00
Red Oxide Gal 0.5 600.00 300.00
Paint Thinner Bottle 3 90.00 270.00
Asstd. Paint Brush pcs 3 75.00 225.00
Sub - Total for F 12,367.60
G. Direct Unit Cost (E + F) 15,167.60
H. Overhead, Contingencies & Miscellaneous (OCM) 1,820.11
I. Contractor's Profit (CP) 1,516.76
J. Value Added Tax (VAT) 925.22
K. Total Unit Cost 350mL (G + H + I + J) 19,429.70

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA
Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 40,000.00

WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
Source of Funds: SEF
BIRAWAN NHS
Project Duration 7 C.D.
BIRAWAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 REINFORCED CONCRETE 11.59% cu.m. 17.92 4,637.22 258.77
CERAMIC/GRANITE TILES AND PAINTING
1018 WORKS 21.28% sq.m. 4.5 8,510.96 1,891.33
1046 CARPENTRY WORKS 18.56% sq.m. 3.6 7,422.11 2,061.70
900 3.60 48.57% sq.m. 9.8 19,429.70 1,982.62
TOTAL 100.00% ₱ 40,000.00
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 59.06% 23,625.60
2. Labor 19.00% 7,600.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.60
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.39
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : District Office Improvement or Repair fot the Division PAGDUAWA Program
Implementation
LOCATION : DARAM, DARAM, SAMAR
PROJECT COST : ₱ 75,178.75

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 7.63 cu.m.

No. Of day/s : 10

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 12 600.00 7,200.00

Unskilled 2 12 400.00 9,600.00

Sub - Total for A 16,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 16,800.00
D. Quantity: : 76.285 sq.m.
E. Direct Cost (A+B) 16,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

REMOVAL OF OBSTRUCTION

DOORS AND WINDOWS 125cmx125cm

2" x 6" x 8' Good Lumber Jambs bd.ft. 48 75.00 3,600.00

14 blades Jalosie Frame set 6 910.00 5,460.00
Jalosie Glass pcs. 84 90.00 7,560.00
Asstd. Nails kg 4 85.00 340.00

WALLING A = 24 sq.m.

1/2" thk. Marine Plywood sht. 18 815.00 14,670.00

2 x 2 x 8 Good Lumber bd.ft 104 75.00 7,800.00
Assorted Nails kgs. 12 85.00 1,020.00

PAINTING = 24 sq.m.

Flat Enamel gal 0.5 880.00 440.00

QDE gal 0.5 860.00 430.00
 Paint Thinner 375mL bottles 2 80.00 160.00
Roller Brush pc 1 107.55 107.55
Assorted Paint Brush pc 4 75.00 300.00

Sub - Total for F 41,887.55

G. Direct Unit Cost (E + F) 58,687.55
H. Overhead, Contingencies & Miscellaneous (OCM) 7,042.51
I. Contractor's Profit (CP) 5,868.76
J. Value Added Tax (VAT) 0 3,579.94
K. Total Unit Cost (G + H + I + J) 75,178.75

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 75,178.75

District Office Improvement or Repair fot the Division PAGDUAWA
Source of Funds: SEF
Program Implementation
Project Duration 16 C.D.
DARAM, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 4

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 76.285 75,178.75 985.50
TOTAL 100.00% ₱ 75,179
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 55.72% 41,887.55
2. Labor 22.35% 16,800.00
3. Equipment Rental - -
SUB-TOTAL A 58,687.55
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 7,042.51
1.2 Contractor's Profit 7.81% 5,868.76
2. Value Added Tax 4.76% 3,579.94
SUB-TOTAL B 16,491.20
TOTAL ESTIMATED COST 100% ₱ 75,178.75

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME :
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT DARAM II CES

LOCATION : BIRAWAN, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 8 90.00 720.00

Sand sacks 6 70.00 420.00
Cement bags 4 300.00 1,200.00

Sub - Total for F 2,340.00

G. Direct Unit Cost (E + F) 3,940.00
H. Overhead, Contingencies & Miscellaneous (OCM) 472.80
I. Contractor's Profit (CP) 394.00
J. Value Added Tax (VAT) 240.34
K. Total Unit Cost (G + H + I + J) 5,047.14

Item No./Description : 903 FORMWORKS AND FALSEWORKS

Output per day. : 3.00 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor
 Skilled 2 1 600.00 1,200.00
Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

1/4" Marine Plywood shts. 2 405.00 810.00

2" x 2" Coco Lumber bd.ft. 36 50.00 1,800.00
2" X 3" Coco Lumber bd.ft. 28 50.00 1,400.00
Assorted Nails (2 1/2" & 3") kgs. 6 85.00 510.00

Sub - Total for F 4,520.00

G. Direct Unit Cost (E + F) 6,120.00
H. Overhead, Contingencies & Miscellaneous (OCM) 734.40
I. Contractor's Profit (CP) 612.00
J. Value Added Tax (VAT) 373.32
K. Total Unit Cost (G + H + I + J) 7,839.72

Item No./Description : 1002 PLUMBING WORKS

Output per day. : 12.00 m

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 12 m
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

3" PVC Pipe Orange pcs. 1 410.00 410.00

 3" PVC Elbow pcs. 1 80.00 80.00
1/2" PVC Pipe Blue pcs. 4 120.00 480.00
1/2" PVC Elbow pcs. 2 18.00 36.00
1/2" PVC Tee pcs. 8 18.00 144.00
Faucet pcs. 9 50.00 450.00
Teplon Tape pcs. 4 30.00 120.00
Neltex PVC Pipe Cement 100cc pcs. 1 125.00 125.00

Sub - Total for F 1,845.00

G. Direct Unit Cost (E + F) 3,445.00
H. Overhead, Contingencies & Miscellaneous (OCM) 413.40
I. Contractor's Profit (CP) 344.50
J. Value Added Tax (VAT) 210.15
K. Total Unit Cost (G + H + I + J) 4,413.05

Item No./Description : 1018 CERAMIC/GRANITE TILES AND PAINTING WORKS

Output per day. : 4.50 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 4.5 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Ceramic Tiles 600 x 600 pcs. 14 280.00 3,920.00

Cement bags 1 300.00 300.00
Tile Adhesive bags 2 465.00 930.00
Tile Grout bags 1 100.00 100.00
Flat Latex L 1 220.00 220.00
Permacoat Latex L 1 230.00 230.00
Concrete Neutralizer L 1 204.61 204.61
Assorted Paint Brush pcs. 4 68.00 272.00

Sub - Total for F 6,176.61

G. Direct Unit Cost (E + F) 7,776.61
H. Overhead, Contingencies & Miscellaneous (OCM) 933.19
I. Contractor's Profit (CP) 777.66
J. Value Added Tax (VAT) 474.37
K. Total Unit Cost (G + H + I + J) 9,961.83
Item No./Description : 1046 MASONRY WORKS
Output per day. : 3.60 cu.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3.6 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 98 38.00 3,724.00

Cement bags. 7 300.00 2,100.00
10mm RSB pcs. 9 280.00 2,520.00

Sub - Total for F 8,344.00

G. Direct Unit Cost (E + F) 9,944.00
H. Overhead, Contingencies & Miscellaneous (OCM) 1,193.28
I. Contractor's Profit (CP) 994.40
J. Value Added Tax (VAT) 606.58
K. Total Unit Cost (G + H + I + J) 12,738.26

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 40,000.00

WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
Source of Funds: SEF
DARAM II CES
Project Duration 7 C.D.
BIRAWAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 REINFORCED CONCRETE 12.62% cu.m. 3 5,047.14 1,682.38
903 FORMWORKS AND FALSEWORKS 19.60% sq.m. 3 7,839.72 2,613.24
1002 PLUMBING WORKS 11.03% m 12 4,413.05 367.75
CERAMIC/GRANITE TILES AND PAINTING
1018 WORKS 24.90% sq.m. 4.5 9,961.83 2,213.74
1046 MASONRY WORKS 31.85% sq.m. 3.6 12,738.26 3,538.41
TOTAL 100.00% ₱ 40,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.06% 23,225.61
2. Labor 20.00% 8,000.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.61
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.40
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME :
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT BURGOS ES

LOCATION : BURGOS, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 CARPENTRY WORKS

Output per day. : 9.80 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 6 600.00 3,600.00

Unskilled 2 6 400.00 4,800.00

Sub - Total for A 8,400.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 8,400.00
D. Quantity: : 9.8 sq.m.
E. Direct Cost (A+B) 8,400.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sack 4 90.00 360.00

Sand sack 2 70.00 140.00
Cement bag 1 300.00 300.00
10mm RSB pcs. 1 280.00 280.00
2" GI Pipe pcs. 4 2,700.00 10,800.00
1" GI Pipe pcs. 5 1,090.00 5,450.00
Welding Rod kgs. 10 140.00 1,400.00
Pre-painted GI Plain Sheet pcs. 6 395.00 2,370.00
Tekscrew pcs. 42 5.00 210.00
Red Oxide Gal 1 600.00 600.00
Paint Thinner Bottle 6 90.10 540.61
Asstd. Paint Brush pcs 5 75.00 375.00
Sub - Total for F 22,825.61
G. Direct Unit Cost (E + F) 31,225.61
H. Overhead, Contingencies & Miscellaneous (OCM) 3,747.07
I. Contractor's Profit (CP) 3,122.56
J. Value Added Tax (VAT) 1,904.76
K. Total Unit Cost 350mL (G + H + I + J) 40,000.00
Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 40,000.00

WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
Source of Funds: SEF
BURGOS ES
Project Duration 7 C.D.
BURGOS, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 CARPENTRY WORKS 100.00% sq.m. 9.8 40,000.00 4,081.63
TOTAL 100.00% ₱ 40,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 57.06% 22,825.61
2. Labor 21.00% 8,400.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.61
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.40
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM CABIL-ISAN ES

LOCATION : CABIL-ISAN, DARAM, SAMAR
PROJECT COST : ₱ 50,000.00

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 4.14 sq.m.

No. Of day/s : 7

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 28.96 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

WINDOW FRAME

2" x 6" x 10' Good Lumber bd.ft. 90 75.00 6,750.00

Assorted Nails kgs 6 75.00 450.00

CEILING

2" x 2" x 8' Coco Lumber bd.ft. 120 55.00 6,600.00

1/2" thk. Marine Plywood sht. 15 815.00 12,225.00
Assorted Nails kgs. 6 85.00 510.00
Flat Wall Enamel Gal 1 880.00 880.00
QDE Gal 1 860.00 860.00
Paint Thinner 375mL Bottle 4 80.00 320.00
Paint Roller pc 3 112.00 336.00
Assorted Brush pc 4 75.25 301.00

Sub - Total for F 29,232.00

G. Direct Unit Cost (E + F) 39,032.00
H. Overhead, Contingencies & Miscellaneous (OCM) 4,683.84
I. Contractor's Profit (CP) 3,903.20
J. Value Added Tax (VAT) 2,380.95
 K. Total Unit Cost (G + H + I + J) 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 50,000.00

CONSTRUCTION ON REPAIR OF CLASSROOM CABIL-ISAN ES Source of Funds: SEF

Project Duration 7 C.D.

CABIL-ISAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 28.96 50,000.00 1,726.52
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.00
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.00
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM CABITON-AN ES

LOCATION : CABITON-AN, DARAM, SAMAR
PROJECT COST : ₱ 95,500.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 8.08 sq.m.

No. Of day/s : 12

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 12 600.00 7,200.00

Unskilled 2 12 450.00 10,800.00

Sub - Total for A 18,000.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 18,000.00
D. Quantity: : 96.9 sq.m.
E. Direct Cost (A+B) 18,000.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

FOOTING ( 6 pcs )

Sand cu.m. 1 1,800.00 1,800.00

Gravel cu.m. 2 2,300.00 4,600.00
Cement bags 22 300.00 6,600.00
Tie Wire kgs. 2 100.00 200.00
16mm x 6m RSB pcs. 19 320.00 6,080.00

COLUMN ( 6 pcs )

Sand cu.m. 1 1,800.00 1,800.00

Gravel cu.m. 1 2,300.00 2,300.00
Cement bags 22 300.00 6,600.00
Tie Wire kgs. 4 100.00 400.00
2" x3" x 8' Coco Lumber bd.ft. 120 55.00 6,600.00
2" x 2" x 8' Coco Lumber bd.ft. 80 55.00 4,400.00
1/2" thk. Marine Plywood sht. 6 815.00 4,890.00
Assorted Nails kgs. 7 74.45 521.13
12mm x 6m RSB pcs. 20 320.00 6,400.00
10mm x 6m RSB pcs. 12 280.00 3,360.00
 Sub - Total for F 56,551.13
G. Direct Unit Cost (E + F) 74,551.13
H. Overhead, Contingencies & Miscellaneous (OCM) 8,946.14
I. Contractor's Profit (CP) 7,455.11
J. Value Added Tax (VAT) 4,547.62
K. Total Unit Cost (G + H + I + J) 95,500.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 95,500.00

CONSTRUCTION ON REPAIR OF CLASSROOM CABITON-AN ES Source of Funds: SEF

Project Duration 14 C.D.

CABITON-AN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 REINFORCED CONCRETE 100.00% sq.m. 96.9 95,500.00 985.55
TOTAL 100.00% ₱ 95,500
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 59.22% 56,551.13
2. Labor 18.85% 18,000.00
3. Equipment Rental - -
SUB-TOTAL A 74,551.13
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 8,946.14
1.2 Contractor's Profit 7.81% 7,455.11
2. Value Added Tax 4.76% 4,547.62
SUB-TOTAL B 20,948.87
TOTAL ESTIMATED COST 100% ₱ 95,500.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:
45,138.00
PHILIP MARTIN L. ASTORGA
Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM

LOCATION : CANDUGUE, DARAM, SAMAR
PROJECT COST : ₱ 50,000.00

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 5.49 sq.m.

No. Of day/s : 7

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 38.4 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

FLOOR PLASTER

Sand sack 20 71.00 1,420.00

Cement bags 5 300.00 1,500.00

WINDOWS

2" x 5" x 12' Coco Lumber bd.ft. 40 55.00 2,200.00

2" X 2"x 12' Coco Lumber bd.ft. 32 55.00 1,760.00
G.I. Plain Sheet shts. 2 338.50 677.01
Nails 3" kgs. 3 85.00 255.00
Nails 2 1/2" kgs. 3 85.00 255.00
Nails 1" kgs. 2 85.00 170.00

CEILING

2" x 2" x 8' Coco Lumber bd.ft. 144 55.00 7,920.00

1/2" thk. Marine Plywood sht. 15 815.00 12,225.00
Assorted Nails kgs. 10 85.00 850.00
 Sub - Total for F 29,232.01
G. Direct Unit Cost (E + F) 39,032.01
H. Overhead, Contingencies & Miscellaneous (OCM) 4,683.84
I. Contractor's Profit (CP) 3,903.20
J. Value Added Tax (VAT) 2,380.95
K. Total Unit Cost (G + H + I + J) 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 50,000.00

CONSTRUCTION ON REPAIR OF CLASSROOM Source of Funds: SEF

Project Duration 14 C.D.

CANDUGUE, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 38.4 50,000.00 1,302.08
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME :
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENTCANSAGANAY ES

LOCATION : CANSAGANAY, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 8 90.00 720.00

Sand sacks 6 70.00 420.00
Cement bags 4 300.00 1,200.00

Sub - Total for F 2,340.00

G. Direct Unit Cost (E + F) 3,940.00
H. Overhead, Contingencies & Miscellaneous (OCM) 472.80
I. Contractor's Profit (CP) 394.00
J. Value Added Tax (VAT) 240.34
K. Total Unit Cost (G + H + I + J) 5,047.14

Item No./Description : 903 FORMWORKS AND FALSEWORKS

Output per day. : 3.00 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor
 Skilled 2 1 600.00 1,200.00
Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

1/4" Marine Plywood shts. 2 405.00 810.00

2" x 2" Coco Lumber bd.ft. 36 50.00 1,800.00
2" X 3" Coco Lumber bd.ft. 28 50.00 1,400.00
Assorted Nails (2 1/2" & 3") kgs. 6 85.00 510.00

Sub - Total for F 4,520.00

G. Direct Unit Cost (E + F) 6,120.00
H. Overhead, Contingencies & Miscellaneous (OCM) 734.40
I. Contractor's Profit (CP) 612.00
J. Value Added Tax (VAT) 373.32
K. Total Unit Cost (G + H + I + J) 7,839.72

Item No./Description : 1002 PLUMBING WORKS

Output per day. : 12.00 m

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 12 m
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

3" PVC Pipe Orange pcs. 1 410.00 410.00

 3" PVC Elbow pcs. 1 80.00 80.00
1/2" PVC Pipe Blue pcs. 4 120.00 480.00
1/2" PVC Elbow pcs. 2 18.00 36.00
1/2" PVC Tee pcs. 8 18.00 144.00
Faucet pcs. 9 50.00 450.00
Teplon Tape pcs. 4 30.00 120.00
Neltex PVC Pipe Cement 100cc pcs. 1 125.00 125.00

Sub - Total for F 1,845.00

G. Direct Unit Cost (E + F) 3,445.00
H. Overhead, Contingencies & Miscellaneous (OCM) 413.40
I. Contractor's Profit (CP) 344.50
J. Value Added Tax (VAT) 210.15
K. Total Unit Cost (G + H + I + J) 4,413.05

Item No./Description : 1018 CERAMIC/GRANITE TILES AND PAINTING WORKS

Output per day. : 4.50 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 4.5 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Ceramic Tiles 600 x 600 pcs. 14 280.00 3,920.00

Cement bags 1 300.00 300.00
Tile Adhesive bags 2 465.00 930.00
Tile Grout bags 1 100.00 100.00
Flat Latex L 1 220.00 220.00
Permacoat Latex L 1 230.00 230.00
Concrete Neutralizer L 1 204.61 204.61
Assorted Paint Brush pcs. 4 68.00 272.00

Sub - Total for F 6,176.61

G. Direct Unit Cost (E + F) 7,776.61
H. Overhead, Contingencies & Miscellaneous (OCM) 933.19
I. Contractor's Profit (CP) 777.66
J. Value Added Tax (VAT) 474.37
K. Total Unit Cost (G + H + I + J) 9,961.83
Item No./Description : 1046 MASONRY WORKS
Output per day. : 3.60 cu.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3.6 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 98 38.00 3,724.00

Cement bags. 7 300.00 2,100.00
10mm RSB pcs. 9 280.00 2,520.00

Sub - Total for F 8,344.00

G. Direct Unit Cost (E + F) 9,944.00
H. Overhead, Contingencies & Miscellaneous (OCM) 1,193.28
I. Contractor's Profit (CP) 994.40
J. Value Added Tax (VAT) 606.58
K. Total Unit Cost (G + H + I + J) 12,738.26

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 40,000.00

WASH IN SCHOOL (WINS) PROGRAM
Source of Funds: SEF
IMPLEMENTATION/IMPROVEMENTCANSAGANAY ES
Project Duration 7 C.D.
CANSAGANAY, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 REINFORCED CONCRETE 12.62% cu.m. 3 5,047.14 1,682.38
903 FORMWORKS AND FALSEWORKS 19.60% sq.m. 3 7,839.72 2,613.24
1002 PLUMBING WORKS 11.03% m 12 4,413.05 367.75
CERAMIC/GRANITE TILES AND PAINTING
1018 WORKS 24.90% sq.m. 4.5 9,961.83 2,213.74
1046 MASONRY WORKS 31.85% sq.m. 3.6 12,738.26 3,538.41
TOTAL 100.00% ₱ 40,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.06% 23,225.61
2. Labor 20.00% 8,000.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.61
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.40
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM MANDOYUCAN ES

LOCATION : MANDOYUCAN, DARAM, SAMAR
PROJECT COST : ₱ 55,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 8.81 sq.m.

No. Of day/s : 11

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 96.9 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

FOOTING

Sand sack 10 70.00 700.00

Gravel sack 20 90.00 1,800.00
Cement bags 8 300.00 2,400.00
Tie Wire kgs. 1 100.00 100.00
12mm x 6m RSB pcs. 6 320.00 1,920.00

COLUMN

Sand sack 18 70.00 1,260.00

Gravel sack 36 90.00 3,240.00
Cement bags 13 300.00 3,900.00
Tie Wire kgs. 2 100.00 200.00
2" x3" x 8' Coco Lumber bd.ft. 56 55.00 3,080.00
2" x 2" x 8' Coco Lumber bd.ft. 56 55.00 3,080.00
1/2" thk. Marine Plywood sht. 4 815.00 3,260.00
Assorted Nails kgs. 5 87.04 435.21
12mm x 6m RSB pcs. 12 320.00 3,840.00
10mm x 6m RSB pcs. 14 280.00 3,920.00
 Sub - Total for F 33,135.21
G. Direct Unit Cost (E + F) 42,935.21
H. Overhead, Contingencies & Miscellaneous (OCM) 5,152.22
I. Contractor's Profit (CP) 4,293.52
J. Value Added Tax (VAT) 2,619.05
K. Total Unit Cost (G + H + I + J) 55,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 55,000.00

CONSTRUCTION ON REPAIR OF CLASSROOM MANDOYUCAN ES Source of Funds: SEF

Project Duration 14 C.D.

MANDOYUCAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 REINFORCED CONCRETE 100.00% sq.m. 96.9 55,000.00 567.60
TOTAL 100.00% ₱ 55,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 60.25% 33,135.21
2. Labor 17.82% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 42,935.21
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 5,152.22
1.2 Contractor's Profit 7.81% 4,293.52
2. Value Added Tax 4.76% 2,619.05
SUB-TOTAL B 12,064.79
TOTAL ESTIMATED COST 100% ₱ 55,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM MAYABAY ES

LOCATION : MAYABAY, DARAM, SAMAR
PROJECT COST : ₱ 50,000.00

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 3.72 sq.m.

No. Of day/s : 7

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 26.04 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

LUMBER POST AND ROOFING

4 pcs- 6" diameter x 12' Round Lumber Post bd.ft. 112 70.00 7,840.00
2'' x 6'' x 12' Good Lumber bd.ft. 144 70.00 10,080.00
2'' x 5'' x 12' Good Lumber bd.ft. 30 70.00 2,100.00
2'' x 3'' x 14' Good Lumber bd.ft. 42 70.00 2,940.00
12' CGI Sheet sht. 8 600.00 4,800.00
Ridge Roll pcs. 1 302.01 302.01
Assorted Nails kgs. 10 75.00 750.00
Tekscrew pcs. 84 5.00 420.00

Sub - Total for F 29,232.01

G. Direct Unit Cost (E + F) 39,032.01
H. Overhead, Contingencies & Miscellaneous (OCM) 4,683.84
I. Contractor's Profit (CP) 3,903.20
J. Value Added Tax (VAT) 2,380.95
K. Total Unit Cost (G + H + I + J) 50,000.00
Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 50,000.00

CONSTRUCTION ON REPAIR OF CLASSROOM MAYABAY ES Source of Funds: SEF

Project Duration 7 C.D.

MAYABAY, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 26.04 50,000.00 1,920.12
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM SAN JOSE ES

LOCATION : SAN JOSE, DARAM, SAMAR
PROJECT COST : ₱ 80,000.00

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 8.81 sq.m.

No. Of day/s : 11

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 11 600.00 6,600.00

Unskilled 2 11 400.00 8,800.00

Sub - Total for A 15,400.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 15,400.00
D. Quantity: : 96.9 sq.m.
E. Direct Cost (A+B) 15,400.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CEILING

2" x 2" x 8' Coco Lumber bd.ft. 208 50.00 10,400.00

1/2" thk. Marine Plywood sht. 36 815.00 29,340.00
Assorted Nails kgs. 12 85.00 1,020.00
Flat Wall Enamel Gal 3 880.00 2,640.00
QDE Gal 3 860.00 2,580.00
Paint Thinner 375mL Bottle 9 80.00 720.00
Paint Roller pc 3 117.07 351.21

Sub - Total for F 47,051.21

G. Direct Unit Cost (E + F) 62,451.21
H. Overhead, Contingencies & Miscellaneous (OCM) 7,494.15
I. Contractor's Profit (CP) 6,245.12
J. Value Added Tax (VAT) 3,809.52
K. Total Unit Cost (G + H + I + J) 80,000.00
Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 80,000.00

CONSTRUCTION ON REPAIR OF CLASSROOM SAN JOSE ES Source of Funds: SEF

Project Duration 12 C.D.

SAN JOSE, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 96.9 80,000.00 825.59
TOTAL 100.00% ₱ 80,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.81% 47,051.21
2. Labor 19.25% 15,400.00
3. Equipment Rental - -
SUB-TOTAL A 62,451.21
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 7,494.15
1.2 Contractor's Profit 7.81% 6,245.12
2. Value Added Tax 4.76% 3,809.52
SUB-TOTAL B 17,548.79
TOTAL ESTIMATED COST 100% ₱ 80,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM SUGOD ES

LOCATION : SUGOD, DARAM, SAMAR
PROJECT COST : ₱ 60,000.00

Item No./Description : 1046 MASONRY WORKS

Output per day. : 3.11 sq.m.

No. Of day/s : 11

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

SOIN ENBANKMENT 1.368 cu.m. INCLUDED

Skilled 1 9 600.00 5,400.00

Unskilled 2 9 400.00 7,200.00

Sub - Total for A 12,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 12,600.00
D. Quantity: : 34.2 sq.m.
E. Direct Cost (A+B) 12,600.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CEILING

Sand cu.m. 3 1,800.00 5,400.00

Gravel cu.m. 4 2,300.00 9,200.00
Cement bags 38 300.00 11,400.00
4" CHB pcs. 113 38.00 4,294.00
10mm RSB pcs. 14 281.74 3,944.40

Sub - Total for F 34,238.40

G. Direct Unit Cost (E + F) 46,838.40
H. Overhead, Contingencies & Miscellaneous (OCM) 5,620.61
I. Contractor's Profit (CP) 4,683.84
J. Value Added Tax (VAT) 2,857.14
K. Total Unit Cost (G + H + I + J) 60,000.00
Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 60,000.00

CONSTRUCTION ON REPAIR OF CLASSROOM SAN SUGOD ES Source of Funds: SEF

Project Duration 14 C.D.

SUGOD, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 MASONRY WORKS 100.00% sq.m. 34.2 60,000.00 1,754.39
TOTAL 100.00% ₱ 60,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 57.06% 34,238.40
2. Labor 21.00% 12,600.00
3. Equipment Rental - -
SUB-TOTAL A 46,838.40
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 5,620.61
1.2 Contractor's Profit 7.81% 4,683.84
2. Value Added Tax 4.76% 2,857.14
SUB-TOTAL B 13,161.59
TOTAL ESTIMATED COST 100% ₱ 60,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME :
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT TUGAS ES

LOCATION : TUGAS, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 8 90.00 720.00

Sand sacks 6 70.00 420.00
Cement bags 4 300.00 1,200.00

Sub - Total for F 2,340.00

G. Direct Unit Cost (E + F) 3,940.00
H. Overhead, Contingencies & Miscellaneous (OCM) 472.80
I. Contractor's Profit (CP) 394.00
J. Value Added Tax (VAT) 240.34
K. Total Unit Cost (G + H + I + J) 5,047.14

Item No./Description : 903 FORMWORKS AND FALSEWORKS

Output per day. : 3.00 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor
 Skilled 2 1 600.00 1,200.00
Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

1/4" Marine Plywood shts. 2 405.00 810.00

2" x 2" Coco Lumber bd.ft. 36 50.00 1,800.00
2" X 3" Coco Lumber bd.ft. 28 50.00 1,400.00
Assorted Nails (2 1/2" & 3") kgs. 6 85.00 510.00

Sub - Total for F 4,520.00

G. Direct Unit Cost (E + F) 6,120.00
H. Overhead, Contingencies & Miscellaneous (OCM) 734.40
I. Contractor's Profit (CP) 612.00
J. Value Added Tax (VAT) 373.32
K. Total Unit Cost (G + H + I + J) 7,839.72

Item No./Description : 1002 PLUMBING WORKS

Output per day. : 12.00 m

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 12 m
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

3" PVC Pipe Orange pcs. 1 410.00 410.00

 3" PVC Elbow pcs. 1 80.00 80.00
1/2" PVC Pipe Blue pcs. 4 120.00 480.00
1/2" PVC Elbow pcs. 2 18.00 36.00
1/2" PVC Tee pcs. 8 18.00 144.00
Faucet pcs. 9 50.00 450.00
Teplon Tape pcs. 4 30.00 120.00
Neltex PVC Pipe Cement 100cc pcs. 1 125.00 125.00

Sub - Total for F 1,845.00

G. Direct Unit Cost (E + F) 3,445.00
H. Overhead, Contingencies & Miscellaneous (OCM) 413.40
I. Contractor's Profit (CP) 344.50
J. Value Added Tax (VAT) 210.15
K. Total Unit Cost (G + H + I + J) 4,413.05

Item No./Description : 1018 CERAMIC/GRANITE TILES AND PAINTING WORKS

Output per day. : 4.50 sq.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 4.5 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Ceramic Tiles 600 x 600 pcs. 14 280.00 3,920.00

Cement bags 1 300.00 300.00
Tile Adhesive bags 2 465.00 930.00
Tile Grout bags 1 100.00 100.00
Flat Latex L 1 220.00 220.00
Permacoat Latex L 1 230.00 230.00
Concrete Neutralizer L 1 204.61 204.61
Assorted Paint Brush pcs. 4 68.00 272.00

Sub - Total for F 6,176.61

G. Direct Unit Cost (E + F) 7,776.61
H. Overhead, Contingencies & Miscellaneous (OCM) 933.19
I. Contractor's Profit (CP) 777.66
J. Value Added Tax (VAT) 474.37
K. Total Unit Cost (G + H + I + J) 9,961.83
Item No./Description : 1046 MASONRY WORKS
Output per day. : 3.60 cu.m.

No. Of day/s : 1

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 1,600.00
D. Quantity: : 3.6 sq.m.
E. Direct Cost (A+B) 1,600.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 98 38.00 3,724.00

Cement bags. 7 300.00 2,100.00
10mm RSB pcs. 9 280.00 2,520.00

Sub - Total for F 8,344.00

G. Direct Unit Cost (E + F) 9,944.00
H. Overhead, Contingencies & Miscellaneous (OCM) 1,193.28
I. Contractor's Profit (CP) 994.40
J. Value Added Tax (VAT) 606.58
K. Total Unit Cost (G + H + I + J) 12,738.26

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 40,000.00

WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
Source of Funds: SEF
TUGAS ES
Project Duration 7 C.D.
TUGAS, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 REINFORCED CONCRETE 12.62% cu.m. 3 5,047.14 1,682.38
903 FORMWORKS AND FALSEWORKS 19.60% sq.m. 3 7,839.72 2,613.24
1002 PLUMBING WORKS 11.03% m 12 4,413.05 367.75
CERAMIC/GRANITE TILES AND PAINTING
1018 WORKS 24.90% sq.m. 4.5 9,961.83 2,213.74
1046 MASONRY WORKS 31.85% sq.m. 3.6 12,738.26 3,538.41
TOTAL 100.00% ₱ 40,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.06% 23,225.61
2. Labor 20.00% 8,000.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.61
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.40
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : CONSTRUCTION ON REPAIR OF CLASSROOM CAGUTSAN ES

LOCATION : SITIO CAGUTSAN, CASAB-AHAN, DARAM, SAMAR
PROJECT COST : ₱ 50,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 4.22 sq.m.

No. Of day/s : 11

No. of No. of
Designation Daily Rate Amount
Person days
A. Labor

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

No of No. of
Name and Capacity Daily Rate Amount
Units day/s
B. Equipment
Usage Factor

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 46.44 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

FOOTING

Sand sack 10 70.00 700.00

Gravel sack 20 90.00 1,800.00
Cement bags 8 300.00 2,400.00
Tie Wire kgs. 1 100.00 100.00
12mm x 6m RSB pcs. 6 320.00 1,920.00

COLUMN

Sand sack 18 70.00 1,260.00

Gravel sack 36 90.00 3,240.00
Cement bags 13 300.00 3,900.00
Tie Wire kgs. 3 100.00 300.00
2" x 2" x 8' Coco Lumber bd.ft. 56 55.00 3,080.00
1/2" thk. Marine Plywood sht. 4 815.00 3,260.00
Assorted Nails kgs. 4 88.00 352.01
12mm x 6m RSB pcs. 12 320.00 3,840.00
10mm x 6m RSB pcs. 11 280.00 3,080.00

Sub - Total for F 29,232.01

 G. Direct Unit Cost (E + F) 39,032.01
H. Overhead, Contingencies & Miscellaneous (OCM) 4,683.84
I. Contractor's Profit (CP) 3,903.20
J. Value Added Tax (VAT) 2,380.95
K. Total Unit Cost (G + H + I + J) 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
 Republic of the Philippines
Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 50,000.00

CONSTRUCTION ON REPAIR OF CAGUTSAN ES Source of Funds: SEF

Project Duration 14 C.D.

SITIO CAGUTSAN, CASAB-AHAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 REINFORCED CONCRETE 100.00% sq.m. 46.44 50,000.00 1,076.66
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

ENGR. MARK JOSEPH B. CABANGANAN ENGR. GERARDO P. MUSTACISA

Engineer I MPDC/ Enineering
M.E. (Designate)
Staff

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor