CANELAR ELEM. SCHOOL - by Admin

Proj.
Engineer
Construction Foreman
Mason
Carpenter
H.E. Operator
L.E. Operator
Driver
Steelman
Labor
Painter
Roof Installer
Welder
Glass Installer
Plumber
Electrician
Rate/day
Rate/hour
600.00
75.00
450.00
56.25
375.00
46.88
375.00
46.88
400.00
50.00
325.00
40.63
300.00
37.50
300.00
37.50
250.00
31.25
350.00
43.75
350.00
43.75
375.00
46.88
300.00
37.50
325.00
40.63
325.00
40.63
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT

Pilar St., Zamboanga City
GANTT CHART
PROJECT
Location
Project Cost
Project Duration
Manpower Requirements
:
:
:
:
:
IMPROVEMENT OF WATER SYSTEM AT CANELAR ELEMENTARY SCHOOL

Tripplet Road, Canelar Moret, Zamboanga City
Php
26,653.27
Twelve (12) Calendar Days

5 Manpower (1-Construction Foreman/Eng'g Assist., 2-Laborer and 2-Skilled Laborer)
Work Item
SPL
SPL
SPL
SPL
SPL
1
2
3
4
5
Amounts
Mobilization/Demobilization
Standpost Concrete Pad (500mm. x 1000mm.)
Plumbing Works
Concrete Cutting
Concrete Restoration
TOTAL PROJECT COST

CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
PhP
PhP
PhP
PhP
PhP
Php
253.84
3,858.82
19,275.95
771.50
2,493.16
26,653.27
% Perfected
CALENDAR
1
DAYS
8
0.95%
14.48%
72.32%
2.89%
9.35%
100%
Php26,653.27
100.00%
COMMULATIVE COMPLETION TO DATE
100.00%
Recommending
Prepared by:
Checked & Submitted by:
Approved by:
Project Implementation
FELIXBERTO R. CAARE, JR. RMP

Researcher/Analyst A (J.O.)
Planning Division
EDITO M. BAUTISTA
Officer-In-Charge
Design Division
MARLI ACOSTA-DE FIESTA

Officer-In-Charge
Engineering and Construction Department
ARNULFO A. ALFONS
Assistant General Mana
Technical Services Grou
public of the Philippines
NGA CITY WATER DISTRICT
ar St., Zamboanga City
AR ELEMENTARY SCHOOL
CALENDAR
DAYS
9 10 11 12
Php26,653.27
100.00%
100.00%
Recommending
Project Implementation:
Approved for Project Implementation:
ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group
LEONARDO REY D. VASQUEZ

General Manager

Pilar Street, Zamboanga City
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004
APPROVED BUDGET FOR THE ADMIN.

Stations :
Length :
ITEM
NO.
DESCRIPTION
(1)
(2)
SPL - 1
SPL - 2
SPL - 3
SPL - 4
SPL - 5
Plumbing Works
Concrete Cutting
QUANTITY
UNIT
ESTIMATED
DIRECT COST
MARK-UPS
IN PERCENT
TOTAL MARK-U
OCM
PROFIT
(3)
(4)
(5)
(6)
(7)
(8)
1
0.20
1.00
10.80
0.324
lot
cu.m.
lot
ln.m.
cu.m.
253.84
3,710.40
18,534.57
741.83
2,397.27
0%
4%
4%
4%
4%
0%
0%
0%
0%
0%
0%
4%
4%
4%
4%
TOTAL
25,637.91
Prepared by:
Checked & Reviewed by:
Approved by:
FELIXBERTO R. CAARE, JR., RMP

Researcher/ Analyst A (J.O.)
Planning Division
EDITO M. BAUTISTA, JR.

Officer-In-Charge
Design Division
MARLI ACOSTA - DE FIESTA

Officer-In-Charge
Engineering & Construction Department
Approved for Project Implementation:

General Manager
epublic of the Philippines

ANGA CITY WATER DISTRICT
ar Street, Zamboanga City
Contract Reference Number
Name of the Contract
Location of the Contract
VED BUDGET FOR THE ADMIN.
R SYSTEM AT CANELAR ELEMENTARY SCHOOL

Canelar Moret, Zamboanga City
Contract Duration: Twelve (12) Calendar Days
TOTAL MARK-UP
VAT
TOTAL
INDIRECT COST
TOTAL COST
UNIT
COST
(10)
5%((5)+(9))
0.00
0.00
0.00
0.00
0.00
(11)
(9)+(10)
0.00
148.42
741.38
29.67
95.89
(12)
(5)+(11)
253.84
3,858.82
19,275.95
771.50
2,493.16
(13)
(13)/(3)
253.84
19,294.08
19,275.95
71.44
7,694.94
1,015.36
26,653.27
VALUE
(9)
(5)X(8)
0.00
148.42
741.38
29.67
95.89
Recommending Project Implementation:
Engineering & Construction Department
ARNULFO A. ALFONSO
PROJECT/LOCATION OF PROJECT:
IMPROVEMENT OF WATER SYSTEM AT CANELAR ELEMEN

BREAKDOWN OF EXPENDITURES
I - ESTIMATED COST
A. DIRECT COST:
1. Mobilization/Demobilization . . . . . . . . . . . . . . . . . . . . .
2. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.1 Supply Delivery . . . . . . . . . . . . . . . . . . . . . . . . .
2.2 Testing Materials . . . . . . . . . . . . . . . . . . . . . . . .
3. Labor (including fringe benefits) . . . . . . . . . . . . . . . . . .
4. Equipment Expenses . . . . . . . . . . . . . . . . . . . . . . . . .
B.1. INDIRECT COST:
1. Overhead contingency Miscellaneous . . . . . . . . . . . . . .
2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B.2. VAT & INCIDENTAL EXPENSES:
1. Comprehensive All Risk Insurance . . . . . . . . . . . . . . . .
2. Value Added Tax (5% of EDC, OCM and Profit) . . . . . .
3. Materials Testing 7% of 1% of OCM . . . . . . . . . . . . . .
SUB-TOTAL
(CONTRACT COST)
II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering & Administrative Overhead
2. POW/Site Acquisition/Pre-Engineering
3. Materials to be furnished by the government
4. Materials Quality Control & Hydrology (MQCH)
5. Retention for RO & C.O.
SUB-TOTAL
III - CONTINGENCIES/RESERVED:
1. Physical (up to 5% of the Estimated Contract Cost) . . . . . . .
2. Price Escalation (up to 12% of the Estimated
Contract Cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Preliminary Engineering . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL ESTIMATED PROJECT COST
PREPARED BY:

Planning Division
CHECKED & SUBM
EDITO
Offi
D
APPROVED BY:
RECOMMENDING

Officer - In - Charge
Eng'g and Construction Department
ARNU
Assista
Techn
APPROVED FOR PROJECT IMPLEMENTATION:

General Manager
SYSTEM AT CANELAR ELEMENTARY SCHOOL

Canelar Moret, Zamboanga City
% OF TOTAL
AMOUNT
0.89
53.34
253.84
15,271.37
31.10
4.23
8,902.45
1,210.25
3.55
1,015.36
26,653.27
2.25
643.57
643.57
4.65
100.00
CHECKED & SUBMITTED BY:

Design Division
1,332.66
28,629.50
RECOMMENDING PROJECT IMPLEMENTATION:
ARNULFO A. ALFONSO
OR PROJECT IMPLEMENTATION:
ARDO REY D. VASQUEZ

General Manager

Pilar Street, Zamboanga City
INDIVIDUAL PROGRAM OF WORK
PROJECT/LOCATION OF PROJECT:
APPROPRIATE:
SOURCE OF FUNDS
ISSUED OBLIGATED
AUTHORITY RELEAS
CALENDAR DAYS
TO COMPLETE:
DESIRABLE STARTIN

PROJECT CATEGORY:
School Facility
CONTRACT / /
PROJECT DESCRIPTION:
Construction of 10 Units Faucet Hand Washing Counter
Description
MININUM EQUIPMENT REQUIRED

No.
Description
No.
1
1
1
2
ITEM NO.
SPL
SPL
SPL
SPL
SPL
1
2
3
4
5
Descriptio
Construction Forem
Mason
Plumber
Laborers
ESTIMATED COST OF PROPOSED PROJECTS

% OF
DESCRIPTION
UNIT
TOTAL
lot
0.99%
14.47%
cu.m.
72.29%
Plumbing Works
lot
2.89%
ln.m.
Concrete Cutting
9.35%
cu.m.
TOTAL
PREPARED BY:

Planning Division
APPROVED BY:

Eng'g and Construction Department
100%
CHECKED & SUBMI
EDITO M
Offic
De
RECOMMENDING P
ARNUL
Assistan
Technic
APPROVED FOR PROJECT IMPLEMENTATION:

General Manager
public of the Philippines

NGA CITY WATER DISTRICT
Street, Zamboanga City
DUAL PROGRAM OF WORK

2-Jul-15
APPROPRIATE:
SOURCE OF FUNDS:
ISSUED OBLIGATED:
AUTHORITY RELEASED:
CALENDAR DAYS
TO COMPLETE:
DESIRABLE STARTING DATE:
CONTRACT / /
Php28,629.50
Twelve (12) Calendar Days

upon Approval
ADMINISTRATION / X /
TECHNICAL PERSONNEL REQUIRED

Description
No.
Description
Construction Foreman/Eng'g Assist.
Mason
Plumber
Laborers
COST OF PROPOSED PROJECTS

QTY.
1.00
0.20
1.00
10.80
0.324
DIRECT COST
TOTAL
UNIT COST
253.84
253.84
3,710.40
18,552.00
18,534.57
18,534.57
741.83
68.69
2,397.27
7,398.98
25,637.91
CHECKED & SUBMITTED BY:

Design Division
RECOMMENDING PROJECT IMPLEMENTATION:
ARNULFO A. ALFONSO
ADJUSTED
UNIT COST
253.84
19,294.08
19,275.95
71.44
7,694.94
FOR PROJECT IMPLEMENTATION:
ARDO REY D. VASQUEZ

General Manager
DETAILED UNIT PRICE ANALYSIS

PROJECT NAME:
IMPROVEMENT OF WATER SYSTEM AT CANELAR ELEM
Location:
Item No./Description:
Unit of Measurement:
Output per day:
Quantity:
SPL - 2
cu.m.
0.20
0.20
Standpost Concrete Pad (500mm. x 1000m

cu.m.
/day
cu.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
Minor Tools (10% of labor cost)
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
0.20 cu.m.
Name and Specifications

E.
Quantity
Materials
a.
b.
Portland Cement
Washed Sand
0.10
c.
Gravel (G-1)
0.20
d.
10mm. x 6.00m. Def. Reinforcing Steel Bar
e.
#16 G.I. Tie-wire
f.
12mm. Thk. x 1.20m. x 2.40m. Ordinary Plywood
g.
2" C.W. Nail
h.
Hacksaw Blade
Sub-Total for E
F.
G.
H.
I.
J.
/day
Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
k.
Total Unit Cost
D UNIT PRICE ANALYSIS
ATER SYSTEM AT CANELAR ELEMENTARY SCHOOL
ar Moret, Zamboanga City
ost Concrete Pad (500mm. x 1000mm.)
No. of Days
Daily Rate
Amount
524.00
524.00
366.00
366.00
317.00
634.00
P
No. of Days
Daily Rate
1,524.00
Amount
152.40
152.40
1,676.40
Unit
Unit Cost
Amount
bags
285.00
570.00
cu.m.
1,000.00
100.00
cu.m.
1,000.00
200.00
pcs.
140.00
280.00
kg.
63.00
pc.
730.00
kg.
43.00
43.00
pc.
48.00
48.00
63.00
730.00
P
4% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
2,034.00
3,710.40
148.42
3,858.82
19,294.08

PROJECT NAME:
Location:
Output per day:
Quantity:
SPL - 3
lot
1.00
Plumbing Works
lot
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
Quantity
Materials
At Standpost
12mm. G.I. Coupling, ANSI B16.3 Class 150-Standard
12mm. Brass Faucet Plain Bibb

12mm. x 50mm. G.I. Nipple, ANSI B16.3 Class 150Standard (Standard BSP Thread, Both Ends)
12mm. x 90o G.I. Elbow, ANSI B16.3 Class 150-Standard
12mm. x 12mm. G.I. Tee, ANSI B16.3 Class 150-Standrad
Page 20 of 31
2
6
2
1
12mm. Plasson Male Adaptor BSP Thread

19mm. Teflon Tape
At Boy's CR
11
6
19mm. Teflon Tape
Page 21 of 31
At Girl's CR
19mm. Teflon Tape
12mm. x 12mm. G.I. Tee, ANSI B16.3 Class 150-Standrad
19mm. Teflon Tape
At Inlet
For Leakage Repair

19mm. x 30.00m. P.E. Tubing, SDR-11
12mm. x 6.00m. G.I. Pipe ASTM A53-90A Heavy Gauge
Standard
12mm. x 90o G.I. Elbow, ANSI B16.3 Class 150-Standard
30
1
1
12mm. G.I. Coupling, ANSI B16.3 Class 150-Standard
12mm. Plasson Tee
12mm. Plasson Female Adaptor

12mm. x 90o Plasson Elbow
12mm. Plasson Coupling
19mm. Teflon Tape
For Interconnection
12mm. Brass Gate Valve
19mm. Teflon Tape
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
Page 22 of 31
ED UNIT PRICE ANALYSIS
WATER SYSTEM AT CANELAR ELEMENTARY SCHOOL
lar Moret, Zamboanga City
No. of Days
Daily Rate
Amount
524.00
2,096.00
455.00
1,820.00
317.00
2,536.00
P
No. of Days
Daily Rate
6,452.00
Amount
645.20
645.20
7,097.20
Unit
Unit Cost
pcs.
17.33
pcs.
376.95
pcs.
12.34
24.68
pcs.
12.34
74.04
pcs.
66.15
132.30
pcs.
80.33
160.66
pc.
16.28
16.28
Page 23 of 31
Amount
34.66
753.90
pc.
38.33
38.33
pcs.
90.72
181.44
pcs.
15.75
78.75
pcs.
376.95
pcs.
15.75
Page 24 of 31
4,146.45
94.50
pcs.
376.95
pcs.
15.75
78.75
pcs.
16.28
32.56
pcs.
38.33
114.99
pcs.
15.75
31.50
ln.m.
13.39
401.70
pc.
711.90
711.90
pc.
12.34
12.34
pcs.
17.33
34.66
pc.
89.25
89.25
pcs.
38.33
153.32
pc.
66.15
66.15
pcs.
59.85
179.55
pcs.
15.75
47.25
pcs.
38.33
76.66
pc.
262.50
pc.
15.75
3,392.55
262.50
15.75
P
4% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
Page 25 of 31
11,437.37
18,534.57
741.38
19,275.95
19,275.95

PROJECT NAME:
Location:
Output per day:
Quantity:
SPL - 4
ln.m.
50.00
10.80
Concrete Cutting
ln.m.
/day
ln.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
1
Concrete Cutter
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
Materials
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
50.00 ln.m.
/day
Quantity
No. of Days
Daily Rate
Amount
0.22
524.00
113.18
0.22
366.00
79.06
0.22
317.00
136.94
P
No. of Days
Daily Rate
0.22
1,758.00
329.18
Amount
379.73
32.92
Unit
Unit Cost
Amount
P
4% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
412.65
741.83
741.83
29.67
771.50
71.44

PROJECT NAME:
Location:
Output per day:
Quantity:
SPL - 5
cu.m.
0.875
0.324
cu.m.
/day
cu.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
C.
D.
Equipment
None
Output per day
Sub-Total for B
Total (A+B)
=

E.
0.875 cu.m.
/day
Quantity
Materials
a.
Portland Cement
b.
Washed Sand
c.
Gravel (G-1)
12
Sub-Total for E
F.
G.
H.
I.
J.
k.
No. of Units
Direct Cost (C+E)

Total Cost
Total Unit Cost
No. of Days
Daily Rate
Amount
0.4
524.00
194.03
0.4
455.00
168.48
0.4
317.00
234.76
P
No. of Days
Daily Rate
597.27
Amount
597.27
Unit
Unit Cost
Amount
bags
285.00
855.00
bags
52.50
315.00
bags
52.50
630.00
P
4% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
1,800.00
2,397.27
95.89
2,493.16
7,694.94

PROJECT NAME:
Location:
Output per day:
Quantity:
SPL - 1
lot
1.00
lot
Designation
A.
No. Person
Labor
None
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
None
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
Materials
Note: Per D.O. 22 Series 2015, Mobilization
should not exceed 1% of Estimated Direct Cost
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
Quantity
No. of Days
Daily Rate
Amount
P
No. of Days
Daily Rate
Amount
Unit
Unit Cost
Amount
Estimated Direct Cost
25,384.07
Mobi/Demo (1% of E.D.C.)
253.84
P
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
253.84
253.84
253.84
253.84

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Proj.

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT

IMPROVEMENT OF WATER SYSTEM AT CANELAR ELEMENTARY SCHOOL

Twelve (12) Calendar Days

TOTAL PROJECT COST

COMMULATIVE COMPLETION TO DATE

Checked & Submitted by:

FELIXBERTO R. CAARE, JR. RMP

MARLI ACOSTA-DE FIESTA

public of the Philippines

NGA CITY WATER DISTRICT

ar St., Zamboanga City

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

Republic of the Philippines

APPROVED BUDGET FOR THE ADMIN.

Checked & Reviewed by:

FELIXBERTO R. CAARE, JR., RMP

EDITO M. BAUTISTA, JR.

MARLI ACOSTA - DE FIESTA

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

epublic of the Philippines

VED BUDGET FOR THE ADMIN.

R SYSTEM AT CANELAR ELEMENTARY SCHOOL

Recommending Project Implementation:

Engineering & Construction Department

IMPROVEMENT OF WATER SYSTEM AT CANELAR ELEMEN

II - ESTIMATED GOVERNMENT EXPENDITURES

FELIXBERTO R. CAARE, JR., RMP

CHECKED & SUBM

MARLI ACOSTA - DE FIESTA

APPROVED FOR PROJECT IMPLEMENTATION:

LEONARDO REY D. VASQUEZ

SYSTEM AT CANELAR ELEMENTARY SCHOOL

EDITO M. BAUTISTA, JR.

RECOMMENDING PROJECT IMPLEMENTATION:

ARDO REY D. VASQUEZ

Republic of the Philippines

Tripplet Road, Canelar Moret, Zamboanga City

MININUM EQUIPMENT REQUIRED

ESTIMATED COST OF PROPOSED PROJECTS

FELIXBERTO R. CAARE, JR., RMP

MARLI ACOSTA - DE FIESTA

CHECKED & SUBMI

APPROVED FOR PROJECT IMPLEMENTATION:

LEONARDO REY D. VASQUEZ

public of the Philippines

DUAL PROGRAM OF WORK

Twelve (12) Calendar Days

TECHNICAL PERSONNEL REQUIRED

COST OF PROPOSED PROJECTS

EDITO M. BAUTISTA, JR.

FOR PROJECT IMPLEMENTATION:

ARDO REY D. VASQUEZ

DETAILED UNIT PRICE ANALYSIS

IMPROVEMENT OF WATER SYSTEM AT CANELAR ELEM

Tripplet Road, Canelar Moret, Zamboanga City

Standpost Concrete Pad (500mm. x 1000m

Construction Foreman/Eng'g Assist.

Output per day