Construction of 2-Storey Multipurpose Hall

7/5/2011
Repubic of the Philippines

Province of Agusan del Sur
MUNICIPALITY OF SIBAGAT
MUNICIPAL ENGINEERING OFFICE
Program of work for the construction of 1 unit two (2) Storey building
Multipurpose Hall of Brgy.Anahawan,Sibagat Agusan del Sur
Source of Fund :
ITEM 1-Earth work and Excavation

Quantity = 42 cu.m
man-day Capability = 1.20 cu.m / day
No. of Day Resumed = 42 cu.m = 35 Days
1.20 cu.m / day
Direct Cost:
Labor:
35 days for @ 230 / day = 8,050.00
Sub.Direct Cost 8,050.00
ITEM II - Concrete work

Direct cost
a.) materials
QTY. Unit Description Unit cost Total

285 bags Cement 255.00 72,675.00
26 cu.m Screen Wash sand 1,250.00 32,500.00
24 cu.m 3/4 Gravel 1,250.00 30,000.00
2200 pcs 4x8x16 CHR 12.00 26,400.00
Material cost 161,575.00
b.) Labor 40% material cost 16,630.00 64,630.00
c.) Friegth & Handling 10 % material cost 16,157.50
Sub Direct cost 242,362.50
ITEM III- Sheel Work

Direct cost
QTY. Unit Description Unit Cost Total
176 Length 12 mmd x 6m deform steel bar 235.00 41,360.00
226 length 10 mmd x 6m deform steel bar 175.00 39,550.00
12 kgs TIC wire # 18 115.00 1,380.00
12 kgs TIC wire # 16 100.00 1,200.00
12 Length G.L pipe 2 1/2d x 6m ( for railling) 3000.00 36,000.00
70 Length 10mmx6m source bar ( for railling ) 270.00 18,900.00
10 kgs steel welding rod 300 psi ( railing ) 260.00 2,600.00
140,990.00
b.) Labor : 40% Material cost 56,396.00
c.) Freight & Handling 10% material cost 14,099.00
Sub-Direct cost………. 211,485.00
ITEM IV- Carpentry work

Direct cost
a.)Material
QTY unit Description unit cost Total
576 BDFT 6x6x12 (16 pcs post ) 16.00 9,216.00
312 BDFT 2x6x12 ( 14 pcs Girts) 16.00 4,992.00
104 BDFT 2x6x26 ( 4 T. Chord H. truss ) 16.00 1,664.00
160 BDFT 2x6x20 ( 8 pcs B. chord H. truss ) 16.00 2,560.00
96 BDFT 2x6x8 ( 12 pcs W.members H. truss ) 16.00 1,536.00
112 BDFT 2x6x8 ( 14 pcs splice / block) 16.00 1,792.00
324 BDFT 2x3x18 ( 36 pcs purlins ) 16.00 5,184.00
416 BDFT 2x6x26 ( 16 pcs Girder ) 16.00 6,656.00
554.65 BDFT 2x4x16 ( 52 pcs Floor joist ) 16.00 8,874.40
1140 BDFT 1x6x6 ( 380 flooring @ 2nd floor ) 16.00 18,240.00
1170 BDFT 1x6x6 ( 390 walling @ 2nd floor ) 16.00 18,720.00
280 BDFT 2x3x10 ( 56 pcs v. stud ) 16.00 4,480.00
280 BDFT 2x3x10 ( 56 pcs Bridging ) 16.00 4,480.00
256 BDFT 2x6x8 ( 32 pcs Door Jamb) 16.00 4,096.00
256 BDFT 2x6x8 ( 32 pcs Door frame ) 16.00 4,096.00
288 BDFT 2x6x6 ( 48 pcs w. jamb ) 16.00 4,608.00
192 BDFT 2x6x8 ( 24 pcs w. jamb ) 16.00 3,072.00
74.65 BDFT 2x14x8 ( 4 pcs D. Board pand ) 16.00 1,194.40
96 BDFT 2x12x12 ( 4 pcs stair strenger ) 16.00 1,536.00
96 BDFT 2x12x12 ( 4 pcs stair thread/ riser ) 16.00 1,536.00
266.65 BDFT 2x2x8 ( 100 pcs SCA Folding ) 16.00 4,266.40
360 BDFT 2x3x12 ( 60 pcs SCA folding ) 16.00 5,760.00
120 BDFT 1X10x 12 ( 12 pcs Facia board ) 16.00 1,920.00
40 Kgs CW nail # 5 75.00 3,000.00
60 Kgs CW nail # 4 75.00 4,500.00
30 Kgs CW nail # 3 75.00 2,250.00
48 Kgs CW nail # 2 1/2 75.00 3,600.00
20 Kgs CW nail # 2 75.00 1,500.00
15 Kgs CW nail # 1 75.00 1,125.00
32 pcs Post trap 1/2x2x16 48.00 1,536.00
32 pcs 1/2"d x 7" bolts nut W/ Washer 36.00 1,152.00
10 set Door knob ( Heavy Duty ) 150.00 1,500.00
10 set Hinges # 1 1/2 x 4 ( heavy Duty ) 250.00 2,500.00
10 pcs 2x2x8 ( 160 pcs celing joist ) 682.64 6,826.40
100 pcs 1/4 x 4 x 8 Odinary ply wood 285.60 28,560.00
b.) labor 40% material cost 76,619.44
ITEM V-Tinsmethry work

Direct cost
a.) matrial
QTY Unit Description unit cost Total
84 Sheet corr. G. sheet GA. 26X8 300.00 25,200.00
12 pcs Fabricated G.I sheet Roof Ridge 350.00 4,200.00
18 pcs fabricated G.I sheet Gutter 350.00 6,300.00
18 kgs Roofing nail # umbrella type 120.00 2,160.00
1 set G.I sht. Gun Revits 750.00 750.00
250 pcs G.I sht. Pin Revits # 2 1/2 1.25 312.50
1 gals. Vulcs seal 1,250.00 1,250.00
2 Quarts elasto seal 325.00 650.00
40,822.50
b.) labor: 40% material cost 16,329.00
Sub-direct cost……….. 57,151.50
ITEM VI- Painting work

Direct cost
a.) material
8 gals. flat latex ( white paint) 480.00 3,840.00
10 gals. gloss latex ( white paint ) 480.00 4,800.00
8 paint accrylic tinting color ( raw siena ) 165.00 1,320.00
1 paint Accrylic tinting color ( raw umber ) 165.00 165.00
1 paint Accrylic Tinting color ( parusian Red ) 165.00 165.00
15 gals. flat enamel ( white paint ) 480.00 7,200.00
22 gals. Gloos enamel ( white paint ) 480.00 10,560.00
18 paint oil tining color ( raw siena ) 165.00 2,970.00
2 paint oil tinting color ( raw umber ) 165.00 330.00
2 paint oil tinting color ( parusian red ) 165.00 330.00
4 gals. Primier Red lead paint 850.00 3,400.00
6 gals. metal paint ( green color ) 850.00 5,100.00
3 gals. paint thiner 250.00 750.00
2 gals. paint remover 250.00 500.00
4 gals. neutralizer paint 280.00 1,120.00
2 set 2"d x 8 paint Roller 300.00 600.00
2 set paint mixing basin 150.00 300.00
2 pcs paint brush # 4 150.00 300.00
2 pcs paint brush #2 50.00 100.00
12 pcs sand paper 24.00 288.00
6 kgs. calcumine 35.00 210.00
b.) labor : 40% material cost ---------------------------------------------------------------- 7,739.20
ITEM VII- PLUMBING WORK

Direct cost
a.) material

2 set Water closet 3,500.00 7,000.00
2 set Labor 2,500.00 5,000.00
2 pc paper closet 250.00 500.00
4 length 4"dx 10 pvc pipes sch. 40 400.00 1,600.00
6 length 2"dx 10 pvc pipe sch. 40 150.00 900.00
6 pcs 4"dx 90 pvc elbow sch. 40 75.00 450.00
8 pcs 2"dx 90 pvc elbow sch. 40 35.00 280.00
2 pcs 4"dx4"d pvc WYE sch. 40 110.00 220.00
2 pcs 4"dx2"d pvc WYE Reducer sch. 40 110.00 220.00
5 pcs 4"dx4"d pvc Tee sch.40 110.00 550.00
6 length 1/2"d x 6 m Eslon Blue pipes sch, 40 260.00 1,560.00
12 pcs 1/2'dx 90 Eslon Blue pipes sch.40 24.00 288.00
4 pcs 1/2"dx1/2"d Eson blue Tee sch. 40 34.00 136.00
2 pcs 1/2"dx1/2"d Eslon blue threaded Tee Sch.40 34.00 68.00
6 pcs 3/4" Teflon Tape 24.00 144.00
6 can pvc Solvent cement 100 cc. 50.00 300.00
12 pcs Sand paper 36.00 432.00
6 pcs sand vick Blade 150.00 900.00
2 pcs 1/2"d Stainless fancet 150.00 300.00
b.) Labor : 40% Material cost ----------------------------------------------------------------- 8,339.20
ITEM VIII- Electrical work

Direct cost
a.) material
1 pc Panel board 6 poles 1,500.00 1,500.00
1 pc 60 Amps. Breaker switch 280.00 280.00
2 pcs 15 Amps. Breaker switch 200.00 400.00
2 pcs 20 Amps. Breker switsch 200.00 400.00
11 ps Receptacle 3 x 3 50.00 550.00
11 pcs plus type switch single gang 180.00 1,980.00
8 pcs plus type outlet double gang 180.00 1,440.00
19 pcs utility box 2 x 4 moldex 35.00 665.00
1 lengthpvc pipes 3/4" 100.00 100.00
2 pcs pvc elbow 3/4" 35.00 70.00
1 ps entrance cup 3/4 50.00 50.00
1 ps entrance cup connector 3/4 35.00 35.00
10 ps pvc clip 3/4" 7.00 70.00
8 ps junction box moldex 35.00 280.00
100 mts. flexible hose 1/2" 7.00 700.00
200 mtrs.T.W # 14 38.00 7,600.00
100 mtrs.T.W # 12 48.00 4,800.00
10 mtrs.T.W # 8 70.00 700.00
100 ps pvc clips # 1/2 7.00 700.00
2 rollselectrical tape ( big ) 100.00 200.00
50 mtrs.service drop wipe 28.17 1,408.50
b.) Labr : 40%material cost -------------------------------------------------------------------- 9,560.00
Sub direct cost 33,488.50
Project Total cost 920,029.44
Prepared by; Recommending Approval :
LEONARDO S. TINDUGAN EDNA A. PERANG

Draftsman-I MPDC
Checked & verified: Approved :
SOTERO B. APAT, JR. THELMA G. LAMANILAO,MD

Municipal Engineer Muncipal Mayor
3/27/2012
Estimates and Bill of Material for the Construction of Multi Purposed

Hall Extension of Brgy. Anahawan Sibagat Agusan del Sur
Source of fund: 20% PDF 115,000.00

20% MDF 80,000.00
195,000.00
ITEM I- BORROW SUB SOIL FILLING
QTY. = 50 cu.m
WHERE:
Length = 1.2 m
Width = 3 m
Depth = 0.6 m
Compaction Factor = 15%
Volume = ( 12 x 3 x 0.60) + 15% c. Factor
= 24.84 x 2 side = 49.68
S AY = 50 cu.m
1. FOR EXCAVATION:
Man-day Capability = 1.20 cu.m/day
No. of day Required = 50 / 1.20 = 41.66
S AY = 42 days
2. FOR HAULLING:
Man-day Capability = 3 cu.m/day
No. of Day Required = 50 / 3 = 16.66
S AY = 17 days
Direct Cost
a.) Labor for Excavation 42 days @ 150 /day = 6,300.00
b.) Labor for Haulling 17 days @ 150 /day = 2,550.00
SUB DIRECT COST 8,850.00
ITEM II- CONCRETE WORK

DIRECT COST
QTY. = 10 cu.m
a.) Material:
130 bags Cement 255 33,150.00
600 pcs 4" x 8" x 16" CHB 10 6,000.00
12 cu.m Screen Washed Sand ( Job site Delivery) 1250 15,000.00
12 cu.m Screen Washed Gravel ( Job Site Delivery 1250 15,000.00
56 length 10 mm RSB 175 9,800.00
45 length 9mm RSB 130 5,850.00
8 kgs Tie Wire # 16 100 800.00
4 pcs 1/4" x 4" x 8" Ordinary Plywood 380 1,520.00
72 bd.ft 2' x 3" x 12" ( 12 Pcs) 16 1,152.00
48 bd.ft 2" x 6" x 12" ( 4 pcs ) 16 768.00
b.) Labor:L U M P S U M 24,931.20
ITEM III- TINSMITHRY WORK

DIRECT COST
QTY. = 138 sq.m
a.) Material
72 pcs corr. G,l Sht. Gauga 26 x 12 380 27,360.00
12 pcs Roofing Nails # 2 1/2 125 1,500.00
Material Cost 28,860.00
b.) Labor: L U M P S U M 4,339.22
ITEM IV - CARPENTRY WORK

DIRECT COST
QTY. = 1,683.30 bd.ft
a.) Material
360 bd.ft 6 x 6 x 10 ( 12 pcs post ) 16.00 5,760.00
168 bd.ft 2 x 6 x 12 ( 14 pcs T. chord ) 16.00 2,688.00
28 bd.ft 2 x 6 x 14 ( 2 pcs Girts ) 16.00 448.00
240 bd.ft 2 x 6 x 10 (24 pcs B. chord ) 16.00 3,840.00
96 bd.ft 2 x 6 x 24 ( 4 pcs B. chord ) 16.00 1,536.00
240 bd.ft 2 x 6 x 20 ( 12 pcs B. chord ) 16.00 3,840.00
192 bd.ft 2 x 4 x 12 ( 24 pc w. Member ) 16.00 3,072.00
56 bd.ft 2 x 3 x 14 ( 8 pcs Purlins ) 16.00 896.00
133.3 bd.ft 2 x 2 x 10 ( 40 pcs scafolding ) 16.00 2,132.80
130 bd.ft 1 x 10 x 12 ( 13 pcs Facia Board ) 16.00 2,080.00
40 bd.ft 1 x 2 x 8 ( 30 pcs form work ) 16.00 640.00
15 kgs C. w Nail # 5 80.00 1,200.00
24 kgs C. w Nail # 4 80.00 1,920.00
3 kgs C.w nail # 2 1/2 80.00 240.00
2 kgs C.w nail # 2 80.00 160.00
b.) Labor 28% of Material Cost 8,526.78
Sub-Direct Cost 38,979.58
PR O J E CT C O ST 195,000.00

DRAFTSMAN-I MPDC
DEANNE P. PUDALAN
PPDO
Checked & Verified: Approved :
SOTERO B. APAT,JR. THELMA G. LAMANILAO,MD

Approved:
ADOLPH EDWARD G. PLAZA

Prov'l Governor
Republic of the Philippines

Municipality of Sibagat
INDIVIDUAL PROGRAM OF WORK

For All types of Project
DATE:
NAME/ LOCATION OF PROJECT: Appropriation
Construction of Multi Purposed Hall
Extension of Brgy. Anahawan Sibagat, Agusan Source of fund:
del Sur. 1 115,000.00 PDF
2 80,000.00 MDF
Total 195,000.00
PROJECT CATEGORY :
Building
PROJECT DESCRIPTION :
1. Installation of conc. Footing/ Pedestall
2. Installation of conc. Flooring
3. Installation of CHB Wall Benches/with plaster finish
4. Installation of corr. G.l sht Roofing
TECHNICAL PERSONEL REQUIREMENTS

MINIMUM EQUIPMENT REQUIREMENTS
Descriptio No. Description No Description No.
Carpenter 2
Mason 2
Laborer 8
ESTIMA5TED COST OF PROPOSED WORK

% of
Item No. Description Total Unit QTY Total Cost Unit Cost Adjusted Unit
1 BOOROW SUB SOIL 4.54% cu.m 50.000 8,850.00 177/cu.m

FILLING
2 Concrete Work 58.45% cu.m 10.00 113,971.20 11397.12/cu.m
3 Tinsmithry 17.03% sq.m. 138.00 33,199.22 240.57/sq.m
4 Carpentry work 19.99% bd.ft 1,683.30 38,979.58 23.15/bd.ft
100% 195,000.00
BREAKDOWN OF ESTIMATED EXPENDITURES % Total
ESTIMATED COST:
A DIRECT COST:
1 Mobilization / Demobilization
2 Materials 76.08% 148,352.80
2. Iv 2.1 Supply/ Delivery / Freight & handling
2.2 Testing of Materials
3. Labor (Including fringe benefits) 23.92% 46,647.20
4. Equipment Expenses
4.1 Rental
4.2 Fuel & Oil
4.3 Quarry fee
B. INDIRECT COST
1. Overhead, Contingency, Miscellaneous
(7% to 12% A1 to A4 )
2. Profit (5% to 12% of A1 to A4)
3. Coprehensive All Risk Insurance
(1.5% A1 TO A4)
4 VAT ( 10% TO A3 TO A4)
SUB -TOTAL (CONTRACT COST)
FREIGHT AND HANDLING
II ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Administrative Overhead
(3% of A1 to A4 )
2. ROW/ Site Acquision
3. Materials to up furnished by the Government
SUB-TOTAL
III. CONTENGENCIES / RESERVES

1. Physical ( Up to 5 % of the Estimated Contract Cost)
2 Price Escalation ( Up to 12 of the estimated Contract Cost)
TOTAL ESTIMATED PROJECT COST 100% 195,000.00

SAY
PREPARED BY: Reccomending approval:
LEONARDO S. TINDUGAN THELMA G. LAMANILAO, MD

Draftsman-l Municipal Mayor
CHECKED/VERIFIED: Approved:
SOTERO B. APAT,JR. ADOLF EDWARD G. PLAZA

Municipal Engineer Provincial Governor
djusted Unit
Program of Work for Rehabilitation of Farm to Market Road of Anahawan

Sibagat, Agusan del Sur
Source of Fund: 20% MDF
ITEM I- SUB GRADE PREPARATION

QTY = 6,000 sq.m
Where: Length = 1,000 m
Width = 6 m²
Tasked rate for Grader = 400 m²/hr
No. of hrs. required = 6,000 / 400 = 15.00
Direct cost;
a) Equipment Rental ( w/ operator oil and fuel)
1 unit Grader for 15.00 hrs. @ 1,553.00 /hr. = 23,295.00
Equipt. Cost = 23,295.00
b) Labor;
4 Laborer for 2 days @ 200 /day = 1,600.00
1 foreman for 2 days @ 450 /day = 900.00
Labor cost = 2,500.00
Sub-Direct Cost 25,795.00
ITEM II- ROAD PACKER

QTY = 6,000 sq.m
Where: Length = 1,000 m
Width = 6 m
a) Sub Grader scarifying

No. of hrs. required = 6,000 / 400 = 15
b) Final grade scarifying

c) Spraying chemical pocker solution

Man-day Capability = 120 m²/day
No. of days required = 6,000.00 / 120 = 50
@ 5 labor: 50 / 5 = 10
d) Compaction:
Tasked rate for Roller = 180 m²/hr
No. of hrs. required = 6,000 / 180 = 33.30
Direct Cost:
a.) Materials:
QTY. Unit Description Unit Cost
1 Drum Chemical Road Pocker ( 200 Letter ) 580,000.00
3 pcs Emty Drum 559.00
Material Cost =
b.) Labor:
5 Laborer for 10 days @ 200 /day =
1 foreman for 10 days @ 450 /day =
Labor cost =
c) Equipment Rental ( w/ Operator oil and fuel )

1 unit Grader for 30.00 hrs. @ 1,553.00 /hr. =
1 unit Roller for 33.30 hrs. @ 1,845.00 /hr. =
1 unit Spreader for 5.00 days @ 20000 /day
Equipt. Cost =
Sub Direct Cost
PR O J E CT C O ST

Draftsman-l MPDC

5/31/2012
wan
hrs.
hrs.
hrs.
days
days
hrs.
Total
580,000.0
1,677.00
581,677.00
10,000.00
4,500.00
14,500.00
46,590
61,439
20,000
128,028.50
724,205.50
750,000.50
EDNA A. PERANG
MPDC
G. LAMANILAO,MD
Muncipal Mayor
6/7/2012
Estimates and Bill of Material for the Rehabilitation of Comfort Room of Day Care
Center of Brgy. Anahawan Sibagat Agusan del Sur
Source of fund: 20% BDF
ITEM I- CONCRETE WORK

Direct cost
Material.
5 bags Cement 255.00 1,275.00
0.5 cu.m Mixed Sand and Gravel 1,000.00 500.00
1 pc 1/4" Ordinary Plywood 320.00 320.00
1/2 kg c.w nail # 4 70.00 35.00
1/2 kg c.w nail # 3 70.00 35.00
1/4 kg Hardiflex nail # 2 92.00 23.00
4 pcs 2 x 4 hujes 20.00 80.00
1 pc PVC Coupling # 4 37.00 37.00
8 pcs Lawanet 1/4" x 2 x 4 50.00 400.00
4 pcs Door Handle 45.00 180.00
20 bd.ft 2x4x6 16.00 320.00
28 bd.ft 2x2x6 16.00 448.00
1 can PVC Solvent Cement 50.00 50.00
3,703.00
b.) Labor : 35% Material Cost 1,296.05
PROJECT COST P 4,999.05
S AY , , , , P 5,000.00
Prepared By: Checked and Verified:
FELIPE S. TINDUGAN
Brgy. Secretary SOTERO B. APAT, JR
Municipal Engineer
Approved by:
JOEL S. QUETORIANO
Brgy. Captain
Program of Work for the Rehabilitation, Using R-T 20 Soil stabilizer from station ( km 0+50 to km 1+50 )
in Brgy. Anahawan Farm to Market Road Sibagat, Agusan del Sur
Amount: P 750,000.00
ITEM I - EXCAVATION
a) Scrapping/Clearing/Spreading
Road Dimension: Length = 1,000 meters
Width = 4 m
Depth = 0.18 m
QTY. = 1,000 m x 4 = 4,000
Tasked Rate of Grader Scarifier = 180 sq.m/hr
No. of hrs Required = 4,000 / 180 = 22.22
S AY = 22 hrs.
cost of chemical ( RT - 20 Soil stabilizer ) 200 liters @ 3,000 /liter = 600,000.00
b) Compaction:
QTY. = 1,000 x 5 m
= 5000 m²
Tasked rate of roller/Compactor = 210 m²/hr.

No. of hrs. Required = 4,000 / 210 = 19
c) Water sprinkling
QTY. = 1,000 x 4 = 4,000
Water Sprinkler truck capability = 400 sq.m/hr.
EQUIPT. RENTAL COST:

1 unit Scarifier Grader for 22 hrs. @ 2,700.00 /hr. = 59,400.00
1 unit roller/compactor for 19 hrs. @ 3,700.00 /hr. = 70,300.00
1 unit Sprinkler truck for 10 hrs. @ 2,000.00 /hr. = 20,000.00
Total Equipt Cost 149,700.00
Project Cost = 749,700.00
S AY , , , , , , , , 750,000.00
TEODORO M. DELA TORRE EDNA A. PERANG

CE-Aide MPDC

8/6/2012
+50 to km 1+50 )
Sq.m
hrs.
hrs.
sq.m
hrs.
NA A. PERANG
MPDC
G. LAMANILAO,MD
Muncipal Mayor
Program of Work for Rehabilitation of Road of Brgy. Anahawan, Sibagat, Agusan del Sur
ITEM I - Sub Grade Preparation:

Quantity = 450 cu.m.
a) Scrapping
Tasked Rate for Grader = 37.50 cu.m./hr/
No. of hrs Required = 450 / 37.5 = 12
b) Compaction:
Quantity = 1,848 sq.m.
Tasked rate for Roller = 168 sq.m./hr
No. of hrs. Required = 1,848 / 168 = 11
Direct Cost:
EQUIPT. RENTAL ( w/ operator oil and fuel )
1 Unit Grader for 12 hrs. @ 1,553.00 /hr. = 18,636.00
1 Unit Roller for 11 hrs. @ 1,845.00 /hr. = 20,295.00
Total Equipt Cost 38,931.00

b) Contingencies 1,069.00
PR O J E CT C O ST 40,000.00

Draftsman-l MPDC

8/14/2012
n del Sur
hrs.
hrs.
ng Approval :
NA A. PERANG
MPDC
G. LAMANILAO,MD
Muncipal Mayor
10/12/2012
ESTIMATES AND BILL OF MATERIALS FOR THE REHABILITATION OF ROAD DRAINAGE

CANAL OF BRGY. ANAHAWAN, SIBAGAT, AGUSAN DEL SUR.
Source of Fund: BDRRMF TRUST
ITEM I - EXCAVATION;
Quantity : = 316.83 cu.m.
Where: Length = 1056.10 m

Width= 0.60 m
Depth= 0.50 m
Man - day capability= 1.20cu.m./day

No. of day Required= 316.83 264.025 SAY 264 day
1.20/day
Direct Cost:
a. Labor:
264 days @ 150.00/day = 39,600.00
a. Labor Cost = 39,600.00
b. Contingency = 1.9
Project Cost : = 39,601.90
Prepared by: Checked & Verified:
FELIPE S. TINDUGAN SOTERO B. APAT, JR.

Brgy. Secretary Municipal Engineer
APPROVED;
JOEL S. QUITORIANO
Brgy. Captain
1/15/2014
Program of Work for the Rehabilitation of Mahayahay-Anahawan

Farm to Market Road @ brgy. Anahawan,Sibagat, Agusan del Sur.
STATION 0 + 200 TO STATION 1 + 100
SOURCE OF FUND:
ITEM 104 - SUB-GRADE PREPARATION :

a) Scraping / Clearing/ Spreading
Road Dimension: Length = 800 meters
Width = 4 m
QTY. = 3,200.00 sq.m

Tasked Rate of Grader = 150.00 sq.m/hr
No. of hrs Required = 3,200.00 / 150
S AY = 21.33 hrs.
b) Compaction:
QTY. = 3,200.00 x 5 m
= 16,000.00 m²
Tasked rate of roller / Compacto = 150.00 m²/hr.
No. of hrs. Required = 3,200.00 / 150
= 21.33 hrs. @
1 unit Grader for hrs. @ 21
2,000.00 /hr. = 42,666.67
1 unit Roller/compactor for
hrs. @ 21
2,400.00 /hr. = 51,200.00
EQUIPTMENT RENTAL COST 93,866.67
b, ) MOBILIZATION ……………………………………………………………………. 15,000.00
TOTAL EQUIPT.RENTAL COST 108,866.67
ITEM 200 - AGGREGATE SUB-BASE COURSE :
QUANTITY = 745.20 cu.m
a) Spreading:
Tasked Rate of Grader = 50.00 cu.m/hr
No. of hrs Required = 745.20 / 50
S AY = 14.90 hrs.
b) Compaction:
= 745.20 cu.m
Tasked rate of roller / Compacto = 75.00 m3/hr.
No. of hrs. Required = 745.20 / 75.00
= 9.94 hrs. @
I.) EQUIPT. RENTAL COST:
1 unit Grader for 15 hrs. @ 2,000.00 /hr. = 29,808.00
1 unit Roller/compactor for 10 hrs. @ 2,400.00 /hr. = 23,846.40
EQUIPTMENT RENTAL COST 53,654.40
ii.) MATERIALS COST :
745.20 cu.m Aggregate Sub-base Course x 680.00 = 506,736.00

TOTAL MATERIALS COST 506,736.00
TOTAL ITEM COST . . . 560,390.40
ITEM 201- AGGREGATE BASE COURSE :
a) Spreading:
S AY = 12.42 hrs.
b) Compaction:
= 621.00 cu.m
Tasked rate of roller / Compacto = 75.00 m3/hr.
= 8.28 hrs. @
EQUIPTMENT RENTAL COST: 44,712.00
621.00 cu.m Aggregate base Course x 650.00 = 403,650.00

SPL - I LINE CANAL :
i.) Excavation :
Volume = 0.8 m x 0.5 m x
400 m
= 160 cu.m
Tasked Rate of Labor :
Manual for 10 Laborer : 15 cu.m/day
= 160 cu.m / 15 cu.m/day

= 10.66667 days
LABOR COST :
10.00 Laborers (manual Excavation) 11 x 250.00 = 26,666.67

Labor Cost . . P 26,666.67
ii.) CHB LAYING:
400 m
= 16 cu.m
a.) Materials
QTY. UNIT DESCRIPTION UNIT COST TOTAL
250 bags Portland Cement 260.00 65,000.00
40 cu.m Fine Sand 690.00 27,600.00
30 cu.m Gravel Mixed 780.00 23,400.00
335 length 10mm x 6m RSB Def. 222.00 74,370.00
5000 pcs. CHB # 4 12.00 60,000.00
40 kls. G.I Tie Wire 100.00 4,000.00
MATERIAL COST : 254,370.00
b.) Labor : 39.840% of the Total Materials Cost 101,344.27
TOTAL ITEM COST 382,380.94
TOTAL PROJECT COST . . . P 1,500,000.00

Draftsman-l MPDC

GERONIMO P. GARLIT,CE THELMA G. LAMANILAO,MD
OIC Municipal Engineer Muncipal Mayor
Estimates & Bill of Materials for the Construction of Multi-Purpose Hall Building ( PHASE II )
BRGY. ANAHAWAN,SIBAGAT,AGUSAN DEL SUR.
Source of Fund: 20%PDF 100,000.00
ITEM I - CARPENTRY WORK

Direct cost
a.) Materials
288 bd.ft 2 x 6 x 8 ( 36pcs ) Door Jamb/Window Jamb 18.00 5,184.00
440 bd.ft 2 x 3 x 8 ( 100pcs ) Bridging 18.00 7,920.00
550 bd.ft 2 x 3 x 10 ( 110pcs ) Vertical Stud 18.00 9,900.00
1320 bd.ft 1 x 6 x 6 ( 440pcs ) Walling 18.00 23,760.00
426.65 bd.ft 2 x 2 x 8 ( 160pcs ) Ceiling Joist 18.00 7,679.70
49 pcs 1/4 x 4 x 8 Ordinary Plywood 350.00 17,150.00
20 kgs CWNail #4 75.00 1,500.00
15 kgs CWNail #3 75.00 1,125.00
30 kgs CWNail #2 1/2 75.00 2,250.00
6 kgs CWNail #1 1/2 75.00 450.00
b.) Labor : 30% LABOR COST 23,075.61
c.) Miscellaneous 5.69
PROJECT COST P 100,000.00
Prepared by; Checked & verified:
LEONARDO S. TINDUGAN SOTERO B. APAT, JR.

Draftsman-l Municipal Engineer
Recommending Approval : Approved :
THELMA G. LAMANILAO,MD
EDNA A. PERANG Muncipal Mayor
MPDC
1/15/2014
Program of Work for the of Concreting of W-Line Road of

Brgy. Sinai,Sibagat, Agusan del Sur.
SOURCE OF FUND:
ITEM 104 - SUB-GRADE PREPARATION :
a) SCRAPING / CLEARING / SPREADING

Road Dimension: Length = 500 meters
Width = 4 m
QTY. = 2,000.00 sq.m
Tasked Rate of Grader = 150.00 sq.m/hr
No. of hrs Required = 2,000.00 / 150
S AY = 13.33 hrs.
b) COMPACTION:
QTY. = 2,000.00 x 5 m
= 10,000.00 m²
Tasked rate of roller / Compactor = 150.00 m²/hr.
No. of hrs. Required = 2,000.00 / 150
= 13.33 hrs. @
EQUIPTMENT RENTAL COS 58,666.67
b, ) MOBILIZATION ……………………………………………………………………. 15,000.00
TOTAL EQUIPT.RENTAL COST 73,666.67
ITEM 200 - AGGREGATE SUB-BASE COURSE :

a) Spreading:
S AY = 14.90 hrs.
b) COMPACTION:
= 745.20 cu.m
Tasked rate of Roller /Compactor = 75.00 m3/hr.
= 9.94 hrs. @
1 unit Roller / Compactor for 10 hrs. @ 2,400.00 /hr. = 23,846.40
EQUIPTMENT RENTAL COS 53,654.40
745.20 cu.m Aggregate Sub-base Course x 680.00 = 506,736.00
ITEM 201- AGGREGATE BASE COURSE :

a) SPREADING:
S AY = 12.42 hrs.
b) COMPACTION:
= 621.00 cu.m
Tasked rate of roller / Compactor = 75.00 m3/hr.
= 8.28 hrs. @
EQUIPTMENT RENTAL COST: 44,712.00
621.00 cu.m Aggregate base Course x 650.00 = 403,650.00
ITEM 311 PORTLAND CEMENT CONCRETE PAVEMENT
Quantity = 500.00 x 4 x 0.15
= 300.00 cu.m
Cement = 300.00 x 9 + 8% W.F. = 4,860.00 bags
Sand = 300.00 x 0.65 + 5% W.F. = 204.75 cu.m
Gravel = 300.00 x 1.30 + 5% W.F. = 409.50 cu.m
DIRECT COST :
a.) MATERIALS
4,860.00 bags Portland Cement 260.00 1,263,600.00
204.75 cu.m Fine Sand 690.00 141,277.50
409.50 cu.m Gravel 3/4 900.00 368,550.00
45 pcs. 12mm x 6m RSB Plain Bars 280.00 12,600.00
600 bdft 2 x 6 x 12 Form Lumber 30.00 18,000.00
4 bandle 1 x 2 x 8 - Lumber Stick 300.00 1,200.00
5 pcs. Hack Saw Blade 85.00 425.00
40 kls. Assorted Nails 100.00 4,000.00
MATERIAL COST : 1,837,652.50
b.) LABOR : 39.40% of the Total Materials Cost 724,035.09
TOTAL ITEM COST 2,561,687.59
SPL - I LINE CANAL :
i.) Excavation :
500 m
= 200 cu.m
Tasked Rate of Labor :
Manual for 10 Laborer 15 cu.m/day
= 200 cu.m / 15 cu.m/day
= 13.33333 days
LABOR COST :
10.00 Laborers (manual Excavation) 13 x 250.00 = 33,333.33
LABOR COST . . .P 33,333.33
ii.) CHB LAYING:
500 m
= 20 cu.m
DIRECT COST :
a.) MATERIALS
40 cu.m Fine Sand 690.00 27,600.00
30 cu.m Gravel Mixed 780.00 23,400.00
5000 pcs. CHB # 4 12.00 60,000.00
40 kls. G.I Tie Wire 100.00 4,000.00
b.) LABOR : 39.840% of the Total Materials Cost 100,221.78
TOTAL ITEM COST 387,925.11
TOTAL PROJECT COST . . .P 3,583,669.77
Prepared by; Checked & verified:
LEONARDO S. TINDUGAN GERONIMO P. GARLIT, CE

Draftsman-l OIC Municipal Engineer
EDNA A. PERANG THELMA G. LAMANILAO,MD

MPDC Muncipal Mayor
Estimates and Bill of Materials for the Construction of Multi-Purposed Tribal Hall
of Barangay Anahawan Sibagat Agusan del Sur
Source of Fund : BDF - Aid to Tribal Hall
ITEM - CARPENTRY WORKS
Direct Cost:
a.) Materials
Quantity Unit Description Unit Cost TOTAL
180 bd.ft 6'' x 6'' x 10' ( 6 pcs Post) Tugas 28.00 5,040.00
96 bd.ft 2'' x 6'' x 12' ( 8 pcs Girts ) Gimilina / Equivalent 20.00 1,920.00
56 bd.ft 2'' x 6'' x 14' ( 4 pcs Girts ) Gimilina / Equivalent 20.00 1,120.00
84 bd.ft 2'' x 6'' x 14' ( 6 pcs B-Chord ) Gimilina / Equivalent 20.00 1,680.00
72 bd.ft 2'' x 6'' x 12' ( 6 pcs T-Chord ) Gimilina / Equivalent 20.00 1,440.00
80 bd.ft 2'' x 6'' x 10' ( 8 pcs B-Chord & H.T ) Gimilina / Equivalen 20.00 1,600.00
56 bd.ft 2'' x 6'' x 14' ( 4 pcs T-Chord & H.T ) Gimilina / Equivalent 20.00 1,120.00
12 bd.ft 6'' x 6'' x 12' ( 1 pcs K-Post) Gimilina / Equivalent 20.00 240.00
100 bd.ft 2'' x 6'' x 10' ( 10 pcs W-Member ) Gimilina / Equivalent 20.00 2,000.00
42 bd.ft 2'' x 3'' x 14' ( 6 pcs Purlins ) Gimilina / Equivalent 20.00 840.00
72 bd.ft 2'' x 3'' x 12' ( 12 pcs Purlins ) Gimilina / Equivalent 20.00 1,440.00
24 bd.ft 2'' x 6'' x 8' ( 3 pcs Door Jamb ) Gimilina / Equivalent 20.00 480.00
16 bd.ft 2'' x 6'' x 8' ( 3 pcs W- Jamb ) Gimilina / Equivalent 20.00 320.00
64 bd.ft 2'' x 6'' x 8' ( 8 pcs W- Jamb ) Gimilina / Equivalent 20.00 1,280.00
74.65 bd.ft 1'' x 8'' x 14' ( 8 pcs Facia Board ) Gimilina / Equivalent 20.00 1,493.00
213.3 bd.ft 2'' x 2'' x 8' ( 80 pcs Scafolding ) Gimilina / Equivalent 20.00 4,266.00
5 kgs C.W. Nails # 6 75.00 375.00
6 kgs C.W. Nails # 5 75.00 450.00
10 kgs C.W. Nails # 4 75.00 750.00
4 kgs C.W. Nails # 3 75.00 300.00
4 kgs C.W. Nails # 2 1/2 75.00 300.00
3 kgs C.W. Nails # 2 75.00 225.00
2 kgs C.W. Nails # 1 1/2 75.00 150.00
MATERIAL COST . . . . P 29,549.00
b.) Labor Cost: 35 % Material Cost . . . . . . . . . . . . . . . . 10,342.15
SUB-DIRECT COST . . . . . P 39,891.15
ITEM II - MASONRY WORKS

Direct Cost:
a.) Materials
120 bags Cement 260.00 31,200.00
16 cu.m Screen Wash Sand ( Job Site Delivery ) 1,200.00 19,200.00
8 cu.m 3/4'' Gravel ( Job Site delivery ) 1,200.00 9,600.00
100 length 10 mm φ RSB Def. 185.00 18,500.00
18 length 9 mm φ RSB Def. 115.00 2,070.00
10 kgs Tie Wire # 16 85.00 850.00
5 pcs 1/4'' Ordinary Plywood 410.00 2,050.00
700 pcs CHB ( Job Site Delivery ) 15.00 10,500.00
MATERIAL COST . . . . P 93,970.00
c.) FRIEGTH & HANDLING . . . . . . . . . . . . . . . . 15,000.00
SUB-DIRECT COST . . . . . P 141,859.50
ITEM III- TINSMITHRY WORKS
Direct Cost:
a.) Materials
38 pcs Corr.G.I. Sheets gauge 26'' x 8' 260.00 9,880.00
10 pcs Fabricated G.I. Sheet Roof Ridge guage 26'' x 8' 380.00 3,800.00
14 pcs Fabricated G.I. Sheet Gutter 26'' x 8' 380.00 5,320.00
10 kgs Roofing Nails 125.00 1,250.00
1 unit Gun Rivets 750.00 750.00
300 pcs Pin Rivets # 2 1/2 2.50 750.00
1 gal Vulca Seal 2,500.00 2,500.00
MATERIAL COST . . . . P 24,250.00
SUB-DIRECT COST . . . . . P 32,737.50
TOTAL PROJECT COST . . . . . P 214,488.15
LEONARDO S. TINDUGAN GERONIMO P. GARLIT

Draftsman-1 Municipal Engineer
Approved:
JOEL S. QUITORIANO
Barangay Captain
3/10/2015
PROGRAM OF WORKS FOR THE REHABILITATION OF NRJ-MAHAYAHAY-ANAHAWAN ROAD

OF BARANGAY ANAHAWAN, SIBAGAT AGUSAN DEL SUR
ITEM -105-SUB-GRADE PREPARATION
1.) STRIPPING
Quantity = 2,100.00 cu.m
i.) Tasked rate for DOZER = 37.50 cu.m/hr

No. of Hour Required = 2,100.00 c.u.m = 56.00 Hours
37.50 c.u .m./hr
2.) RESHAPING
Where: Length = 3,000.00 m
Width = 6.00 m
Depth = 0.20 m
ii.) Tasked rate for GRADER 37.50 cu.m/hr

No.of Hour Required = 3,600.00 c.u.m = 96.00 Hours
37.50 c.u .m./hr
3.) DITCH CANAL /EXCAVATION

Where: Length = 1,250.00 m
Width = 1.20 m
Depth = 0.80 m
iii.) Tasked rate for Bachoe 50.00 cu.m/hr

50.00 c.u .m./hr
DIRECT COST :
a. ) Equipment Rental with operator fuel & oil
1 unit BULDOZER for 56.00 hour @

3,600.00 per hour = 201,600.00
1 unit GRADER for 96.00 hour @
2,100.00 per hour = 201,600.00
1 unit BACKHOE for 24.00 hour @
2,500.00 per hour = 60,000.00
EQUIPMENT COST 463,200.00
ITEM -105- SUB-GRADE PREPARATION ESTIMATED COST . . . P 463,200.00
ITEM-200 AGGREGATE SUB BASE COARSE

Quantity. = 2,587.50 cu.m
Where : Length = 3000 m
Width = 5 m
Thickness = 0.15 m
S.F. = 15%
a.) SPREADING
Tasked rate for GRADER = 37.50 cu.m / hr
37.50 c.u .m./hr
b.) COMPACTION
Tasked rate for ROLLER = 21 cu.m / hr
No.of Hour Required = 2587.5 c.u.m = 123.21 Hours
21 c.u .m./hr
DIRECT COST :
a.) Materials
QTY UNIT DESCRIPTION UNIT COST TOTAL COST
2,587.50 cu.m Aggregate Sub-Base Coarse 404.61 1,046,928.38
MATERIAL COST 1,046,928.38
c.) Equipment Rental with OPERATOR OIL & FUEL
1 unit GRADER for 69.00 @hour
2,100.00 per hour = 144,900.00
1 unit ROLLER for 123.21 @hour
2,800.00 per hour = 345,000.00
EQUIPMENT RENTAL COST 489,900.00
ITEM -105- SUB-GRADE PREPARATION ESTIMATED COST . . . P 1,536,828.38
TOTAL PROJECT COST . . . . P 2,000,028.38
S A Y . . . P 2,000,000.00
Prepared by: Checked and Verified:

Draftman-I Municipal Engineer
Recommending Approval: Approved:
EDNA A. PERANG THELMA G. LAMANILAO, MD

MPDC Municipal mayor

Estimates and Bill of Materials for the Construction of Water System
of Purok- 3 Barangay Anahawan Sibagat Agusan del Sur
Source of Fund : 20 % BDF
A.) Two (2) Units Spring Box :

ITEM I-A : CONCRETE WORKS
Direct Cost:
a.) Materials
6 bags Cement 280.00 1,680.00
1 cu.m Mixed Sand & Gravel ( Job Site Delivery ) 850.00 850.00
10 length 9 mm Ø RSB 115.00 1,150.00
1 kgs Tie Wire # 16 75.00 75.00
4 pcs 1/4 " Ordinary Plywood 380.00 1,520.00
42.65 bdft 2 x 2 x 8 ( 16 pcs ) 20.00 853.00
3 bundle 1 x 2 x 8 Stick 250.00 750.00
3 kgs CW Nail # 4 70.00 210.00
3 kgs C.W.Nails # 2 1/2 70.00 210.00
0.5 kgs C.W.Nails # 1 1/2 70.00 35.00
6 pcs 1 1/4 " Ø x .30 m G.I. Nipple Sch. 40. 160.00 960.00
2 pcs 1 1/4 " Ø G.I. Coupling with Plug 44.00 88.00
MATERIAL COST . . . . P 8,381.00
b.) Labor Cost: 35 % Material Cost . . . . . . . 2,933.35
c.) FRIEGTH & HANDLING 12 % of Materials . . . . . 1,005.72
SUB-DIRECT COST . . . . 12,320.07
B.) One (1) Units Reservoir 1.45 x 1.30 m x 1.30 m :

ITEM I -B: CONCRETE WORKS
Direct Cost:
a.) Materials
24 bags Cement 280.00 6,720.00
1 cu.m Screen Wash Sand ( Job Site Delivery ) 1,050.00 1,050.00
2 cu.m 3/4 "Wash Gravel ( Job Site Delivery ) 1,250.00 2,500.00
15 Bags Water Proofing 65.00 975.00
44 length 10 mm Ø RSB 160.00 7,040.00
6 kgs Tie Wire # 16 75.00 450.00
4 pcs 1 1/4 " Ø x .30 m G.I. Nipple Sch. 40. 160.00 640.00
4 pcs 1 1/4 " Ø x .30 m G.I. Elbow Sch. 40. 45.00 180.00
1 pcs 1 1/4 " Ø G.I. Coupling with Plug 44.00 44.00
1 pcs 1 1/4 " Ø Gate Valve (U.S. Brand) 500.00 500.00
8 pcs 3/4 " Teflon Tape 35.00 280.00
10 pcs 1/4 " Ordinary Plywood 380.00 3,800.00
213.3 bdft 2 x 2 x 8 ( 80 pcs ) 20.00 4,266.00
6 bundle 1 x 2 x 8 Stick 250.00 1,500.00
10 kgs CW Nail # 4 70.00 700.00
4 kgs C.W.Nails # 2 1/2 70.00 280.00
1 kgs C.W.Nails # 1 1/2 70.00 70.00
MATERIAL COST . . . . P 30,995.00
SUB-DIRECT COST . . . . 45,562.65
ITEM II : PIPE LAYING

Direct Cost:
a.) Materials
5 cu.m 40 mm Ø x 60 mm HDPE Pipe (SDR-11-PR=160 PSI) 5,200.00 26,000.00
4 cu.m 40 mm Ø HDPE Straight Coupling 268.00 1,072.00
MATERIAL COST . . . . P 27,072.00
SUB-DIRECT COST . . . . 39,795.84
SUMMARY OF ESTIMATES
ITEM NO. DESCRIPTION MAT./HANDLING LABOR MATERIAL TOTAL
I-A Concrete Works 1,005.72 2,933.35 8,381.00 12,320.07
I-B Concrete Works 3,719.40 10,848.25 30,995.00 45,562.65
II- Pipe Laying 3,248.64 9,475.20 27,072.00 39,795.84
7,973.76 23,256.80 66,448.00 97,678.56
TOTAL PROJECT COST . . . . . P 97,678.56
LEONARDO S. TINDUGAN GERONIMO P. GARLIT,CE

Approved:
JOEL S. QUITORIANO
Barangay Captain
PROGRAM OF WORKS FOR THE ROAD GRAVELLING

OF BARANGAY ANAHAWAN SIBAGAT AGUSAN DEL SUR
Source of Fund : 20 % MDF
ITEM-200 AGGREGATE SUB BASE COARSE ( Dumping type only )

Quantity. = 200.00 cu.m
Where : Length = 266.67 m
Width = 5 m
Thickness = 0.15 m
DIRECT COST :
a.) Materials
QTY UNIT DESCRIPTION UNIT COST TOTAL COST
200.00 cu.m Aggregate Sub-Base Coarse 500.00 100,000.00
MATERIAL COST 100,000.00
b.) Labor: Man Power labor / barangay pahina
T O T A L P R O J E C T CO S T 100,000.00

Approved:
JOEL S. QUITORIANO
Barangay Captain
PROGRAM OF WORKS FOR THE CONSTRUCTION OF MULTI-PURPOSE HALL BUILDING

OF BRGY. ANAHAWAN, SIBAGAT AGUSAN DEL SUR
Source of Fund :
ITEM I-Earth work and Excavation
Quantity = 30.00 cu.m
man. Day Capability = 1 cu.m / day
6 laborer = 5 days
1 foreman = 5 days
Direct Cost:
Labor:
4 days for @ 250 / day for 5 laborer and foreman
5 Days Operation
6 laborer @ 250 per day 7500.00
1 foreman @ 450 per day 2250.00
Sub.Direct Cost 9,750.00

Quantity 37.00 cu.m
Direct cost
a.) materials
201.00 bags Cement 280.00 56,280.00
16.00 cu.m Screen Wash sand 680.00 10,880.00
21.00 cu.m 3/4 Gravel 850.00 17,850.00
850.00 pcs 4" x 8" x 16" CHR 12.00 10,200.00
b.) Labor: 35% material cost 33,323.50
Sub Direct Cost 128,533.50
ITEM III- Steel Work

Quantity 574.00 length
Direct cost
a.) material
292.00 Length 12 mm Ø x 6m deform steel bar 280.00 81,760.00
282.00 length 10 mm Ø x 6m deform steel bar 180.00 50,760.00
48.00 kgs G.I. wire # 16 79.721 3,826.61
Sub Direct Cost ₱184,067.92

Quantity 8,279.33 Bdft
Direct cost
a.)Material
QTY Unit Description Unit Cost Total
1,130.00 Bdft 2"x6"x10' ( 113 pcs Girders and Floor Joist) 20.00 22,600.00
780.00 Bdft 1"x6"x6' ( 260 pcs flooring @ 2nd floor ) 20.00 15,600.00
660 Bdft 2"x3"x10' ( 132 pcs vert.& hor. studs ) 20.00 13,200.00
1962 Bdft 1"x6"x6' ( 654 pcs double walling @ 2nd floor ) 20.00 39,240.00
108.00 Bdft 2"x6"x12' ( 9 pcs Girts ) 20.00 2,160.00
92.00 Bdft 2"x6"x23' ( 4 pcs Top Chord Full Truss ) 20.00 1,840.00
72.00 Bdft 2"x6"x18' ( 4 pcs Bottom Chord Full Truss ) 20.00 1,440.00
12.00 Bdft 2"x6"x6' ( 2 pcs King Post Full Truss ) 20.00 240.00
12.00 Bdft 2"x6"x6' ( 2 pcs Collar Plate Full Truss ) 20.00 240.00
53.33 Bdft 2"x4"x10' ( 8 pcs Web Member Full Truss ) 20.00 1,066.60
46.00 Bdft 2"x6"x23' ( 2 pcs Top Chord Half Truss-1 ) 20.00 920.00
24.00 Bdft 2"x6"x12' ( 2 pcs Bottom Chord Half Truss-1 ) 20.00 480.00
6.00 Bdft 2"x6"x6' ( 1 pcs King Post Half Truss-1 ) 20.00 120.00
6.00 Bdft 2"x6"x6' ( 1 pcs Collar Plate Half Truss-1 ) 20.00 120.00
13.33 Bdft 2"x4"x10' ( 2 pcs Web Member Half Truss-1 ) 20.00 266.60
92.00 Bdft 2"x6"x23' ( 4 pcs Top Chord Half Truss-2 ) 20.00 1,840.00
64.00 Bdft 2"x6"x16' ( 4 pcs Bottom Chord Half Truss-2 ) 20.00 1,280.00
53.33 Bdft 2"x4"x10' ( 8 pcs Web Member Half Truss-2 ) 20.00 1,066.60
160.00 Bdft 2"x3"x16' ( 20 pcs Purlins ) 20.00 3,200.00
48.00 Bdft 3" x 6" x 8 ' ( 4 pcs Ground Door Jamb ) 20.00 960.00
12.00 Bdft 3" x 6" x 8 ' ( 1 pcs Ground Door Header ) 20.00 240.00
96.00 Bdft 3" x 6" x 8 ' ( 8 pcs 2nd Floor Door Jamb ) 20.00 1,920.00
36.00 Bdft 3" x 6" x 6 ' ( 4 pcs 2.F. Door Header & Trans) 20.00 720.00
180.00 Bdft 3" x 6" x 6 ' ( 20 pcs Window Jamb) 20.00 3,600.00
90.00 Bdft 3" x 6" x 6 ' ( 10 pcs Mullion) 20.00 1,800.00
225.00 Bdft 3" x 6" x 5 ' (30 pcs W. Header ,W. Sill,Trans) 20.00 4,500.00
792.00 Bdft 2"x3"x22' ( 72 pcs Scaffolding ) 20.00 15,840.00
792.00 Bdft 2"x2"x12' ( 198 pcs Forms ) 20.00 15,840.00
91.67 Bdft 1"x10"x10' ( 11 pcs Facia Board ) 20.00 1,833.40
400.00 Bdft 2"x2"x10' ( 120 pcs Forms ) 20.00 8,000.00
42.67 Bdft 2"x2"x8' ( 16 pcs Forms ) 20.00 853.40
50.00 pcs 1/4" x 4" x 8" Ordinary Plywood for Forms 380.00 19,000.00
40.00 Kgs CW nail # 5 68.00 2,720.00
60.00 Kgs CW nail # 4 69.00 4,140.00
30.00 Kgs CW nail # 3 70.00 2,100.00
48.00 Kgs CW nail # 2 1/2 70.00 3,360.00
20.00 Kgs CW nail # 2 70.00 1,400.00
15.00 Kgs CW nail # 1 70.802 1,062.03
b.) Labor 35% material cost 69,779.02
ITEM V-Tinsmithry work

Quantity 1.00 Lot
Direct cost
a.) Material
40.00 Sheets Corr. G.I. Sheets (26 x 10) 290.000 11,600.00
15.00 Sheets Fabricated G.I sheet Roof Ridge GA. 26 X 8 374.00 5,610.00
17.00 pcs Fabricated G.I sheet Gutter GA. 26 X 8 366.00 6,222.00
18.00 kgs Roofing nail # umbrella type 125.00 2,250.00
1.00 set G.I sht. Gun Revits 743.17 743.17
250.00 pcs G.I sht. Pin Revits # 2 1/2 2.00 500.00
2.00 ltrs Vulca seal 470.00 940.00
2.00 Quarts elasto seal 326.00 652.00
Sub. Direct Cost ₱ 61,178.18
ITEM VI -Doors, Windows and Terrace
Quantity = 22.33 sq.m.
Direct Cost :
a.) Materials Cost :
Qty. Unit Description Unit Cost Total Cost
2.00 unit 0.9 m x 2.10 m Narra Panel Door 7,500.00 15,000.00
4.00 unit 0.8 m x 1.9 m Narra Panel Door 6,500.00 26,000.00
1.00 unit 0.70 m x 2.10 PVC Door Assembly 2,500.00 2,500.00
16.00 pcs Loose Pin Hinges Heavy Duty 100.00 1,600.00
6.00 pcs Door Knob Heavy Duty 900.00 5,400.00
20.00 unit 0.5 m x 1.1 m Aluminum Casement 900.00 18,000.00
Window with 5 mm smoke glass 2 1/2 Ø -
6.00 unit 2 1/2 Ø x 5 m G.I. Pipes Terrace Handrailing 7000.00 42,000.00
with designed of flat & square bars -
10.00 unit 1.40 m x 1.60 fabricated High Window 3500.00 35,000.00
Grill 12 mm Ø deform bar -
Material cost . . . . . . 145,500.00
b.) Labor Cost : 35 % of material cost 50,925.00
Sub Direct Cost . . . . . 196,425.00
ITEM VII -Ceiling Works
Direct Cost :
20.00 pcs 1/4 Marine Plywood 410.00 8,200.00
433.33 bd.ft 2'' x 2'' x 10' ( 130 pcs ) 20.00 8,666.60
2.00 kgs C.W.Nails # 1 70.00 140.00
3.00 kgs C.W.Nails # 3 70.00 210.00
2.00 kgs Concrete Nails # 3 110.00 220.00
26.00 pcs Moulding 1/2 x 10 80.00 2,080.00
Material cost . . . . . . 19,516.60
b.) Labor Cost : 35 % material cost 6,830.81
Sub Direct Cost . . . . . . 26,347.41
ITEM VIII -Septic Vault,Tile,Sanitary and Fitting
Quantity = 5.00 cu.m.
Direct Cost :
40 length 10 mm Ø RSB Def. 180.00 7,200.00
300 pcs CHB '' 4 12.00 3,600.00
45 pcs Portland Cement 280.00 12,600.00
3 cu.m Screen Washed Sand 680.00 2,040.00
2 cu.m 3/4 Gravel 700.00 1,400.00
2 kgs Tie Wire # 16 80.00 160.00
3 pcs SanitaryTee ( Orange ) # 4 265.00 795.00
3 pcs Clean Out w/ plug # 4 85.00 255.00
1 pcs Sanitary Pipe # 4 950.00 950.00
200 pcs 0.20m x 0.20m Floor & Walling Tiles 85.00 17,000.00
4 bags Tile Grout 75.00 300.00
4 length Tile Trim 65.00 260.00
1 pcs Water Closet w/ complete acc. 3,500.00 3,500.00
2 pcs 4 x 4 Floor Drain 65.00 130.00
2 pcs P-trap # 2 75.00 150.00
2 pcs P-trap # 4 110.00 220.00
1 pcs PVC Wye 4 x 2 75.00 75.00
1 pcs PVC Coupling # 2 55.00 55.00
2 length Sanitary Pipe # 4 650.00 1,300.00
2 length Sanitary Pipe # 2 950.00 1,900.00
1 pc Clean Out # 4 w/ plug 75.00 75.00
1 qrtz PVC Solvent 125.00 125.00
Material cost . . . . . . 54,090.00
b.) Labor Cost : 35 % material cost 18,931.50
Sub Direct Cost . . . . . . . . 73,021.50
ITEM IX- Electrical Work

Quantity = 1.00 L.S.
Direct cost
a.) material
1 pc Panel board with 6 branches 1,500.00 1,500.00
1 pc 60 Amps. Breaker switch 280.00 280.00
11 ps Receptacle 3 " 50.00 550.00
5 pcs plus type switch single gang 180.00 900.00
6 pcs tumbler switch 70.00 420.00
8 pcs plus type outlet double gang 180.00 1,440.00
19 pcs utility box 2 x 4 35.00 665.00
1 length pvc pipes 3/4" 100.00 100.00
2 pcs pvc elbow 3/4" 35.00 70.00
1 pcs entrance cup 3/4 50.00 50.00
1 pcs entrance cup connector 3/4 35.00 35.00
10 pcs pvc clip 3/4" 7.00 70.00
8 pcs junction box 35.00 280.00
200 mts. mold flex hose 1/2" 7.00 1,400.00
4 box THHN # 14 2,300.00 9,200.00
2 box THHN # 12 3,350.00 6,700.00
20 mtrs. THHN # 8 70.00 1,400.00
100 ps pvc clips # 1/2 7.00 700.00
4 rolls electrical tape ( big ) 100.00 400.00
50 mtrs. service drop wire 30.00 1,500.00
Material cost . . . . . . 28,460.00
b.) Labor : 35%material cost ----------------------------- 9,961.00
ITEM X - Painting Works

Direct cost
a.) material
8 gals. flat latex ( white paint) 750.00 6,000.00
10 gals. gloss latex ( white paint ) 750.00 7,500.00
8 quartz accrylic tinting color ( raw siena ) 165.00 1,320.00
1 quartz Accrylic tinting color ( raw umber ) 165.00 165.00
1 quartz Accrylic Tinting color ( parusian Red ) 165.00 165.00
15 gals. flat enamel ( white paint ) 760.00 11,400.00
22 gals. Gloss enamel ( white paint ) 760.00 16,720.00
18 quartz oil tinting color ( raw siena ) 165.00 2,970.00
2 quartz oil tinting color ( raw umber ) 165.00 330.00
2 quartz oil tinting color ( parusian red ) 165.00 330.00
4 gals. Primier Red lead paint 650.00 2,600.00
6 gals. metal paint ( green color ) 850.00 5,100.00
3 gals. paint thinner 250.00 750.00
2 gals. paint remover 250.00 500.00
4 gals. neutralizer paint 250.00 1,000.00
2 set 2"d x 8 paint Roller 300.00 600.00
2 set paint mixing basin 150.00 300.00
3 pcs paint brush # 4 150.00 450.00
3 pcs paint brush #2 50.00 150.00
12 pcs sand paper 24.00 288.00
b.) labor : 35% material cost --------------------------------------- 20,523.30
Total Direct Cost ₱ 1,066,053.46
TOTAL PROJECT COST 1,066,053.46
MATHAN P. LUCERO, ME GERONIMO P. GARLIT, CE

Draftsman-I - Designate Municipal Engineer
EDNA A. PERANG MARIA LIZA L. EVANGELISTA, CPA, REB

MPDC Municipal Mayor
Date :
1. Name of Project : Construction of Multi-purpose Hall Building
2. Location : Brgy. Anahawan, Sibagat,Agusan Del Sur
3. Project Category : Building/ Infra
4. Project Cost : 1,066,053.46
5. Source of Fund : 0
6. Project Description : Construction of Multi-purpose Hall Building
7. Technical Person Required : 8. Calendar Days to be Completed :
Civil Engineer, Carpenter,Mason, Laborer 90 Calendar Days
Civil Engineer,Foreman,Mason,Carpenter,Laborer
9. Implimentation : 10. Equipment :
by Admin Single Bagger mixer
11. ESTIMATED COST OF ITEM OF WORK
ITEM NO. / ACTIVITIES % of Total UNIT QTY. UNIT COST TOTAL COST
man. Day Capability 0.91% cu.m 30.00 325.00 9,750.00
a.) materials 12.06% cu.m 37.00 3,473.88 128,533.50
58 17.27% 0 574.00 320.68 184,067.92
0 25.25% 0 8,279.33 32.51 269,147.65
0 5.74% 0 1.0 61,178.18 61,178.18
ITEM VI -Doors, Windows and Terrace 18.43% sq.m. 22.3 8,796.46 196,425.00
ITEM VII -Ceiling Works 2.47% sq.m. 140.6 187.34 26,347.41
ITEM VIII -Septic Vault,Tile,Sanitary and Fitting 6.85% cu.m. 5.0 14,604.30 73,021.50
ITEM IX- Electrical Work 3.60% L.S. 1.0 38,421.00 38,421.00
ITEM X - Painting Works 7.43% sq.m. 248.3 318.76 79,161.30
TOTAL 100.00% 1,066,053.46
12. Breakdown of Estimated Expenditures % of Total TOTAL AMOUNT
A. DIRECT COST ;
1. Mobilization
2. Materials
2.1 Supply / Delivery 73.40% 782,447.01
2.2 Freight & Handling 0.00%
3. Labor
3.1 Direct Labor 26.60% 283,606.45
5.Pre- Engineering
6. Supervision
7.Miscellaneous
SUB-TOTAL 100.00% 1,066,053.46
TOTAL DIRECT COST 100.00% 1,066,053.46
PREPARED BY: CHECKED & VERIFIIED :

Draftsman-1- Designate Municipal Engineer
RECOMMENDING APPROVAL : APPROVED :

DANILO P. BERMOY ADOLPH EDWARD G. PLAZA
OIC- PPDO Provincial Governor

( PHASE-3 ), OF BRGY. ANAHAWAN, SIBAGAT AGUSAN DEL SUR
Source of Fund : MDF : 230,000.00

Quantity = 6,252.66 Bdft
Direct cost
a.)Material
108.00 Bdft 2"x6"x12' ( 9 pcs Girts ) 20.00 2,160.00
40.00 Kgs CW nail # 5 68.00 2,720.00
3.00 Kgs CW nail # 4 70.00 210.00
Sub Direct cost ₱ 168,821.82

Quantity 1.00 Lot
Direct cost
a.) Material
2.00 ltrs Vulca seal 470.00 940.00
Total Direct Cost ₱ 230,000.00
TOTAL PROJECT COST ₱ 230,000.00



Source of Fund : PDF : 200,000.00

Direct cost
a.) material
162.00 Length 12 mm Ø x 6m deform steel bar 280.00
174.00 length 10 mm Ø x 6m deform steel bar 180.00
1.00 kgs G.I. wire # 16 79.721
Material cost
b.) Labor : 35% Material cost
Sub Direct Cost

Direct cost
a.)Material
QTY Unit Description Unit Cost
792.00 Bdft 2"x3"x22' ( 72 pcs Scaffolding ) 20.00
792.00 Bdft 2"x2"x12' ( 198 pcs Forms ) 20.00
400.00 Bdft 2"x2"x10' ( 120 pcs Forms ) 20.00
42.67 Bdft 2"x2"x8' ( 16 pcs Forms ) 20.00
50.00 pcs 1/4" x 4" x 8" Ordinary Plywood for Forms 380.00
57.00 Kgs CW nail # 4 69.00
30.00 Kgs CW nail # 3 70.00
48.00 Kgs CW nail # 2 1/2 70.00
20.00 Kgs CW nail # 2 70.00
15.00 Kgs CW nail # 1 70.802
Material Cost
b.) Labor 35% material cost
Sub Direct cost
TOTAL PROJECT COST 200,000.00



RPOSE HALL BUILDING
SAN DEL SUR
Total
45,360.00
31,320.00
79.72
76,759.72
26,865.90
₱ 103,625.62
Total
15,840.00
15,840.00
8,000.00
853.40
19,000.00
3,933.00
2,100.00
3,360.00
1,400.00
1,062.03
71,388.43
24,985.95
96,374.38
₱ 200,000.00
200,000.00
GARLIT, CE
ANGELISTA, CPA, REB

pal Mayor
EDWARD G. PLAZA
vincial Governor

Date :
1. Name of Project : Construction of Multi-purpose Hall Bldg (Phase-2)
2. Location : Brgy. Anahawan, Sibagat,Agusan Del Sur
3. Project Category : Building/ Infra
4. Project Cost : 200,000.00
5. Source of Fund : PDF
6. Project Description : Construction of Multi-purpose Hall Bldg (Phase-2)
7. Technical Person Required : 8. Calendar Days to be Completed :

Civil Engineer, Carpenter,Mason, Laborer 90 Calendar Days
Civil Engineer,Foreman,Mason,Carpenter,Laborer
9. Implimentation : 10. Equipment :
by Admin Single Bagger mixer
11. ESTIMATED COST OF ITEM OF WORK
ITEM NO. / ACTIVITIES % of Total UNIT QTY. UNIT COST TOTAL COST
58 51.81% length 336.00 308.41 103,625.62
0 48.19% Bdft 2,246.67 42.90 96,374.38
100.00% 200,000.00
12. Breakdown of Estimated Expenditures % of Total TOTAL AMOUNT
A. DIRECT COST ;
1. Mobilization
2. Materials
2.1 Supply / Delivery 74.07% 148,148.15
2.2 Freight & Handling 0.00%
3. Labor
3.1 Direct Labor 25.93% 51,851.85
5.Pre- Engineering
6. Supervision
7.Miscellaneous
SUB-TOTAL 100.00% 200,000.00
TOTAL DIRECT COST 100.00% 200,000.00
PREPARED BY: CHECKED & VERIFIIED :

Draftsman-1- Designate Municipal Engineer



( PHASE -1 ),OF BRGY. ANAHAWAN, SIBAGAT AGUSAN DEL SUR
Source of Fund : BDF : 218,725.80

6 laborer = 5 days
1 foreman = 5 days
Direct Cost:
Labor:
5 Days Operation
6 laborer @ 250 per day
1 foreman @ 450 per day
Sub.Direct Cost

Quantity 37.00 cu.m
Direct cost
a.) materials
QTY. Unit Description Unit cost
201.00 bags Cement 280.00
16.00 cu.m Screen Wash sand 680.00
21.00 cu.m 3/4 Gravel 850.00
850.00 pcs 4" x 8" x 16" CHR 12.00
Material Cost
b.) Labor: 35% material cost
Sub Direct Cost
Direct cost
a.) material
47.00 kgs G.I. wire # 16 79.721
Material cost
Sub Direct Cost

Approved :
JOEL S. QUITORIANO
Barangay Captain
POSE HALL BUILDING
AN DEL SUR
7500.00
2250.00
9,750.00
Total
56,280.00
10,880.00
17,850.00
10,200.00
95,210.00
33,323.50
128,533.50
Total
36,400.00
19,440.00
3,746.89
59,586.89
20,855.41
₱ 80,442.30
218,725.80
218,725.80
PROGRAM OF WORKS FOR THE CONSTRUCTION OF STREET LIGHT ALONG NATIONAL HIGHWAY
OF BRGY.POBLACION,SIBAGAT,AGUSAN DEL SUR.
SOURCE OF FUND:
ITEM I- STRUCTURE EXCAVATION:

Quantity = 20 cu.m
Tasked Rate of 1 Labor = 0.75 cu.m/day

No. of days Required = 20.00 / 0.75 cu.m/day
= 26.67 days
i.) Direct Cost :

a.) Labor Cost:
1 x Labor x 28.00 days x 200.00 P 5,600.00
2 x Mason x 15.00 days x 350.00 P 10,500.00
Total ITEM Cost P 16,100.00
ITEM II -STREET LIGHT ACCESSORIES:

i) Direct Cost :

1,980 meters THW # 8 70.00 138,600.00
150 pcs. PVC Pipes # 3/4 85.00 12,750.00
20 pcs. Pvc Elbow # 3/4 long 26.00 520.00
160 meters THW # 14 28.00 4,480.00
5 rolls Electrical Tape (big) 35.00 175.00
8 pcs. G.I Streetlight Pole Assembly 24,600.00 196,800.00
8 cu.m Fine Aggregate 700.00 5,600.00
10 cu.m Coarse Aggregate 3/4 800.00 8,000.00
40 bd.ft Assorted Lumber 22.00 880.00
2 pcs. Ordinary Plywood 340.00 680.00
45 length 12mm x 6m RSb Def. 240.00 10,800.00
5 kls. G.I Tie Wire 85.00 425.00
6 kls. Assorted Nails 100.00 600.00
6 shts. Plain G.I Gauge # 26 313.00 1,878.00
3 units Breaker Switch 60 atmps( open type ) 400.00 1,200.00
TOTAL MATERIALS COST . . . .. 412,088.00
b.) Labor Cost : 15% of the TOTAL MATERIALS COST . . . . P 61,812.00

C.) ASELCO ENERGIZATION : . . . . . .LUMPSUM 10,000.00
Total Direct Cost . . . . . . . . . . . .P 483,900.00
T O TAL PR O J E C T C O S T . . . . . . P 500,000.00
PREPARED BY: RECOMMENDING APPROVAL :

Draftsman I MPDC
CHECKED & VERIFIED : APPROVED :
GERONIMO P. GARLIT,CE THELMA G. LAMANILAO,MD.

Municipal Engineer Municipal Mayor
ITEM -DOORS and WINDOWS
Direct Cost :
Qty. Unit Description Unit Cost

2.00 unit 0.9 m x 2.10 m Narra Panel Door 7,500.00
4.00 unit 0.8 m x 1.9 m Narra Panel Door 6,500.00
1.00 unit 0.70 m x 2.10 PVC Door Assembly 2,500.00
16.00 pcs Loose Pin Hinges Heavy Duty 100.00
3.00 pcs Door Knob Heavy Duty 900.00
20.00 unit 0.5 m x 1.1 m Aluminum Casement 1,000.00
Window with 5 mm smoke glass
MATERIAL COST . . . . .
b.) Labor Cost : 35 % of material cost
Sub Direct Cost . . . . .
ITEM -CEILING WORKS
Direct Cost :
20.00 pcs 1/4 Marine Plywood 410.00
433.33 bd.ft 2'' x 2'' x 10' ( 130 pcs ) 20.00
2.00 kgs C.W.Nails # 1 70.00
3.00 kgs C.W.Nails # 3 70.00
2.00 kgs Concrete Nails # 3 110.00
26.00 pcs Moulding 1/2 x 10 80.00
b.) Labor Cost : 35 % material cost

Sub Direct Cost . . . . . . . . .
ITEM -SEPTIC VAULT and TILE WORKS

Direct Cost :
40 length 10 mm Ø RSB Def. 180.00
300 pcs CHB '' 4 12.00
35 pcs Portland Cement 280.00
3 cu.m Screen Washed Sand 680.00
2 cu.m 3/4 Gravel 700.00
2 kgs Tie Wire # 16 80.00
3 pcs SanitaryTee ( Orange ) # 4 265.00
3 pcs Clean Out w/ plug # 4 85.00
1 pcs Sanitary Pipe # 4 950.00
200 pcs 0.20m x 0.20m Floor & Walling Tiles 85.00
10 bags Portland Cement 280.00
4 bags Tile Grout 75.00
4 length Tile Trim 65.00
200 pcs 0.20m x 0.20m Floor & Walling Tiles 85.00
4 bags Tile Grout 75.00
4 length Tile Trim 65.00
MATERIAL COST . . . .

Sub Direct Cost . . . . . . .
ITEM -SANITARY and FITTING WORKS

Direct Cost :

1 pcs Water Closet w/ complete acc. 3,500.00
2 pcs 4 x 4 Floor Drain 65.00
3 pcs P-trap # 2 75.00
2 pcs P-trap # 4 110.00
1 pcs PVC Wye 4 x 2 75.00
1 pcs PVC Coupling # 2 55.00
2 length Sanitary Pipe # 4 650.00
2 length Sanitary Pipe # 2 950.00
1 pc Clean Out # 4 w/ plug 75.00
1 qrtz PVC Solvent 125.00
Sub Direct Cost . . . . . . . . .
ITEM -PAINTING WORKS
Direct Cost :

11 gals Concrete Putty 600.00
5 gals Quick Drying Enamel White ( ceiling ) 750.00
3 gals Semi Gloss Enamel White (ceiling ) 750.00
2 gals Paint Thinner 480.00
14 gals Gloss Latex White ( walling ) 700.00
8 gals Semi Gloss Latex (Yellow ) 700.00
4 gals Red Led ( Roofing ) 610.00
6 gals Roof Paint ( light blue ) 950.00
2 set Paint Roller w/ basin 150.00
3 pcs Paint Brush #3 65.00
20 pcs Sand Paper # 120 20.00
5 gals ConcreteNeutralizer 210.00

Sub Direct Cost . . . . . . . .
ITEM -ELECTRICAL WORKS
Direct Cost :

3 pcs Convenience Outlit Flush Type 4 gang 250.00
6 pcs Pen Light w/ holder 18 watts 450.00
2 sets Flourecent Assembly 20 watts 280.00
2 pcs Switch Flush type 2 gang 180.00
2 pcs Switch Flush type 1 gang 150.00
1 box TW Cu Wire # 14 AWG Standard 1,750.00
1 box TW Cu Wire # 12 AWG Standard 2,300.00
100 meters Moldex 1/2 diameter 7.00
3 rolls Eletrical Tape Big 50.00
1 Unit Circuit Breaker Pannel Board 600.00
1 unit Circuit Breaker 60 amp. Main 450.00
4 pcs Circuit Breaker 20 amp. 350.00
1 unit Meter Box w/ meter 1,500.00
1 length 3/4 Electrical Pipe 150.00
1 pcs 3/4 Entrance Cap 40.00
30 mtrs Service Drop Wire # 6 50.00
7 pcs Ultility Box 2 x 4 60.00
Sub Direct Cost . . . . . . . . .
ITEM -WATER SUPPLY
Direct Cost :

3 length 1/2 Ø G.I. Pipe Sch.40 450.00
6 pcs 1/2 Ø G.I.Coupling 20.00
2 sets 1/2 Ø G.I. el bow 20.00
3 pcs 1/2 Ø G.I. tee 20.00
1 pcs Faucet big 80.00
1 box Tapelon Tape big 15.00
4 box G.I. Nipple 0.30 x 1/2 20.00
Sub Direct Cost . . . . . .

unit 2 1/2 Ø x 5 m G.I. Pipes Terrace Handrailing
with designed of flat&square bars
unit 0.50 m x 0.60 fabricated High

Window Grill 12 mmØ deform bar
Total Cost
15,000.00
26,000.00
2,500.00
1,600.00
2,700.00
20,000.00
67,800.00
23,730.00
91,530.00
Total Cost
8,200.00
8,666.60
140.00
210.00
220.00
2,080.00
19,516.60
6,830.81
26,347.41
Total Cost
7,200.00
3,600.00
9,800.00
2,040.00
1,400.00
160.00
795.00
255.00
950.00
17,000.00
2,800.00
300.00
260.00
17,000.00
46,560.00
16,296.00
62,856.00
Total Cost
3,500.00
130.00
225.00
220.00
75.00
55.00
1,300.00
1,900.00
75.00
125.00
7,605.00
2,661.75
7,605.00
Total Cost
6,600.00
3,750.00
2,250.00
960.00
9,800.00
5,600.00
2,440.00
5,700.00
300.00
195.00
400.00
1,050.00
39,045.00
13,665.75
39,045.00
Total Cost
750.00
2,700.00
560.00
360.00
300.00
1,750.00
2,300.00
700.00
150.00
600.00
450.00
1,400.00
1,500.00
150.00
40.00
1,500.00
420.00
15,630.00
5,470.50
15,630.00
Total Cost
1,350.00
120.00
40.00
60.00
80.00
15.00
80.00
1,745.00
610.75
1,745.00
PROGRAM OF WORKS FOR RELOCATION SITE DEVELOPMENT

OF BARANGAY AFGA, SIBAGAT, AGUSAN DEL SUR.
SOURCE OF FUND: 20 % MDF - 300,000.00 (2018)
ITEM 100 - MOBILIZATION/DEMOBILIZATION OF EQUIPMENT :
1 Unit Dozer = 15,000.00 / Trip

2 Trips
= 30000.00
TOTAL ITEM COST . . . . . . . . . P 30,000.00
ITEM 101- EXCAVATION :
Quantity = 6,923.076930 cu.m
Tasked Rate of Dozer = 100 cu.m/hr.

No. of hrs. Required = 6,923.0769 / 100 cu.m/hr.
= 69.2308 hrs.
i.) Direct Cost :
a.) Equipment Cost:
1 x Unit Dozer x 69.2308 hrs. x 3,900.00 P 270,000.00

TOTAL ITEM COST . . . . . . . . P 270,000.00
TOTAL PROJECT COST . . . . . . .P 300,000.00

Draftsman - I MPDC
GERONIMO P. GARLIT,CE MARIA LIZA L. EVANGELISTA,CPA,REB


OF BARANGAY SAN VICENTE, SIBAGAT, AGUSAN DEL SUR.

2 Trips
= 20000.00
TOTAL ITEM COST . . . . . . . . . P 20,000.00

= 84.6154 hrs.
i.) Direct Cost :
a.) Equipment Cost:

TOTAL ITEM COST . . . . . . . . P 330,000.00

Draftsman - I MPDC


OF BARANGAY MAHAYAHAY, SIBAGAT, AGUSAN DEL SUR.

2 Trips
= 20000.00
TOTAL ITEM COST . . . . . . . . . P 20,000.00

= 84.6154 hrs.
i.) Direct Cost :
a.) Equipment Cost:

TOTAL ITEM COST . . . . . . . . P 330,000.00

Draftsman - I MPDC

PROGRAM OF WORKS FOR IMPROVEMENT OF P-2 POBLACION - KAUSWAGAN FMR

OF BARANGAY POBLACION ,SIBAGAT,AGUSAN DEL SUR.
SOURCE OF FUND: 1,000,000.00
ITEM 200 : AGGREGATE SUB-BASE COURSE

length : 1150 m x width : 6 m x thickness : 0.20 m
a.) SPREADING:
Tasked Rate of Grader : 50 cu.m/hr.

No. of hours Required : 1,380.00 cu.m / 50 cu.m per hr.
27.60 hrs. say 28.00 hrs.
b.) COMPACTION:
Tasked Rate of Roller : 50 cu.m/hr.

No. of hours Required : 1,380.00 / 50 cu.m per hr.
27.60 hrs. say 28.00 hrs.
i.) Direct Cost
a.) EQUIPMENT COST

1 Unit x Grader 28.00 hrs. x 1,800.00 P 50,400.00
1 Unit x Roller 28.00 hrs. x 2,030.00 P 56,840.00
P 107,240.00
b.) MATERIALS COST :
Aggregates :
Hauling:
1,380.00000 cu.m
1,380.00 cu.m x 322.00 per cu.m. P 444,360.00
Quarry and Loading Fee :

1,380.00 cu.m x 180.00 per cu.m. P 248,400.00
TOTAL ITEM COST P 800,000.00
ITEM 500 : REINFORCED CONCRETE PIPE CULVERT

Quantity = 3.00 LOTS 1 lot = 6 meters
Direct cost
a.) materials
102.00 bags Cement 280.00 28,560.00
16.00 cu.m Screen Wash sand 850.00 13,600.00
16.00 cu.m 3/4 Gravel 950.00 15,200.00
7.00 kgs Tie Wire # 16 80.00 560.00
18.00 pcs Reinforced Concrete Pipe Culvert # 36 ( available )
15.00 pcs Ordinary Plywood 1/4" x 4' x 8' 380.00 5,700.00
112.00 bdft. 2 " x 2 " x 8' lumber ( 42 pcs ) 24.00 2,688.00
3.00 kgs CW Nails # 1 1/2 80.00 240.00
3.00 kgs CW Nails # 4 80.00 240.00
b.) Labor : lump sum 54,472.00
c.) Equipment rental : ( with fuel, oil and operator )

RATE total
1 Unit x Backhoe 15.00 hrs. x 2,500.00 P 37,500.00
1 Unit x Sadam 10.00 trip x 2,000.00 P 20,000.00
TOTAL PROJECT COST . . . . . . . P 1,000,000.00
PREPARED BY: CHECKED & VERIFIED :

Draftsman - I Municipal Engineer
EDNA A. PERANG MARIA LIZA L. EVANGELISTA,CPA,REB

280.00 28,560.00
850.00 13,600.00
950.00 15,200.00
295.00 21,240.00
80.00 560.00
3500.00 63,000.00
380.00 5,700.00
24.00 2,688.00
80.00 240.00
80.00 240.00
151,028.00
40% 60,411.20
35% 52,859.80
PROGRAM OF WORKS FOR THE IMPROVEMENT OF CHILDRENS PARK

OF BARANGAY TAG-OYANGO, SIBAGAT AGUSAN DEL SUR
Source of Fund : 20 % MDF / RPT second Prize : 100,000.00
ITEM I - Masonry Work

Quantity 1.00 lot Fountain
Direct cost
a.) material
76.00 bags Portland Cement 280.00
12.00 cu.m. Screened Sand 500.00
640.00 pcs Concrete Hollow Block 10.00
34.00 cu.m. Burrow Sub soil / Aggregates 300.00
2.00 kgs C.W. Nails # 2 80.00
2.00 kgs C.W. Nails # 1 80.00
4.00 kgs G.I. wire # 16 80.00
4.00 pcs 1/4" x 4" x 8' Ordinary Plywood 380.00
7.00 bundle 1 x 2 x 8 Stick 250.00
8.00 gals Latex Paint 950.00
Material cost
Sub Direct Cost
ITEM II- Electrical and Plumbing Work

Quantity = 1.00 lot Pump
Direct cost
a.)Material
1.00 pc Submersible Pump ( 0.50 HP ) 7500.00
1.00 pc Knife Switch 30 amp. 540.00
20.00 meters Duplex wire # 16 40.00
1.00 pc Electrical Tape 40.00
1.00 pc PE Female Tee # 1/2" 115.00
2.00 pc PE Male Thread Adaptor # 1/2" 60.00
2.00 pcs Gate Valve # 1/2" 550.00
30.00 meters PE Pipe SDR 17 # 1/2" 30.00
2.00 pcs PE Male connector # 1/2" 90.00
2.00 pcs Elbow plain # 1/2" 20.00
1.00 length Moldex blue # 1/2" 70.00
1.00 can Solvent cement 50.00
1.00 pc Bushing reducer 1" x 3/4" G.I. 35.00
1.00 pc Bushing reducer 3/4" x 1/2" G.I. 35.00
Material Cost
b.) Labor : lump sum
Sub Direct cost
Prepared by : Recommending Approval :

Draftsman-I Municipal Engineer

ENS PARK
SUR
Total
21,280.00
6,000.00
6,400.00
5,760.00
1,380.00
10,200.00
160.00
160.00
320.00
1,520.00
1,750.00
7,600.00
62,530.00
21,885.50
₱ 84,415.50
Total
7,500.00
540.00
800.00
40.00
115.00
120.00
1,100.00
900.00
180.00
40.00
70.00
50.00
35.00
35.00
11,525.00
4,059.50
15,584.50
₱ 100,000.00
100,000.00
ANGELISTA, CPA, REB

pal Mayor
PROGRAM OF WORKS FOR THE CONSTRUCTION OF WATER SUPPLY

OF PUROK - 4 , BARANGAY SANTA MARIA, SIBAGAT AGUSAN DEL SUR
Source of Fund : 20 % BDF - 2017 : 49,000.00
ITEM I - Intake Box:

Quantity 1.00 lot
Direct cost
a.) material
2.00 cu.m. Gravel ( jobsite delivery ) 890.00
2.00 cu.m. Screened Sand ( jobsite delivery ) 790.00
1.00 bag Water Proofing ( sahara ) 150.00
4.00 kgs C.W. Nails # 4 80.00
2.00 kgs C.W. Nails # 1-1/2 80.00
1.00 kgs G.I. wire # 16 80.00
2.00 pcs 1/4" x 4" x 8' Ordinary Plywood 380.00
16.00 bdft 2" x 2" x 8' lumber ( 6 pcs ) 23.00
Material cost
Sub Direct Cost
ITEM II - Plumbing Work :

Quantity = 1.00 lot
Direct cost
a.)Material
3.00 pc Nipple G.I. 6" x 1- 1/2" 350.00
1.00 pc PE Female Thread Adaptor # 1-1/2" 335.00
5.00 roll PE Pipe SDR 17 # 1-1/2" 1764.68
4.00 pcs PE Male connector # 1-1/2" 345.00
1.00 pc Taplon Tape 60.00
Material Cost
b.) Labor : lump sum
Sub Direct cost
ITEM III - Water Collection Box :

Quantity 1.00 lot
Direct cost
a.) material
3.00 cu.m. Gravel ( jobsite delivery ) 890.00
3.00 cu.m. Screened Sand ( jobsite delivery ) 790.00
2.00 bag Water Proofing ( sahara ) 150.00
Material cost
Sub Direct Cost
ITEM IV - Materials Handling to Jobsite :
Cost per Unit

2.00 pcs Ordinary Plywood 60.00
1.00 lot water pipes and fittings 1115.79
Sub Direct Cost
Prepared by : Recommending Approval :

Draftsman-I Municipal Engineer
Approved :
MARLON V. SERRANO
Barangay Captain
R SUPPLY
N DEL SUR
Total
1,960.00
1,780.00
1,580.00
1,440.00
150.00
320.00
160.00
80.00
760.00
368.00
8,598.00
3,009.30
₱ 11,607.30
Total
1,050.00
335.00
8,823.38
1,380.00
60.00
11,648.38
4,076.93
15,725.31
Total
2,800.00
2,670.00
2,370.00
936.00
4,140.00
300.00
13,216.00
4,625.60
₱ 17,841.60
Total
680.00
360.00
1,550.00
120.00
1,115.79
3,825.79
₱ 49,000.00
49,000.00
BACK - UP COMPUTATION
Name of Project : REHABILITATION OF ANAHAWAN BARANGAY ROAD

Location : Brgy. Anahawan, Sibagat, ADS
Item No. : 103(1)

Item Description : STRUCTURE EXCAVATION
Volume of Headwall ( 1.944 + 9.750 ) X 1 = 11.69

11.69
Quantity : 11.69 cu.m

Capability (Excavation of
Loose Rock) : 1.50 cu.m /day
Number of Days : 11.69 = 0.97
1.50 X 8.00
= 1.00
DIRECT COST
A.LABOR
1 Foreman for 1 day @ P 450.00 = P 450.00
8 Laborer for 1 days @ P 230.00 = P 1,840.00
P 2,290.00
TOTAL DIRECT COST P 2,290.00

DIRECT UNIT COST P 195.83
INDIRECT COST
Pre-Engineering = P
Contingency = P 183.20
Taxes = P 274.80
Hand Tools = P
Material Testing = P
Supervision Cost = P 22.90
Contractor's Profit = P 274.80
755.70

ITEM UNIT COST P 260.45 / cu.m
Prepared by: 462400057.xls 81
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Item No. : 103(3)
Item Description : FOUNDATION FILL
Volume of Headwall ( 0.373 + 0.897 ) X 1 = 1.27

1.27

Capability (Placing &
Compacting) : 3.00 cu.m /day
Number of Days : 1.27 = 0.42
3.00 X 1.00
= 1.00
DIRECT COST
A.MATERIALS
2.00 cu.m Mixed Sand and Gravel @ P 500.00 = P 1,000.00
P 1,000.00
A.LABOR
2 Laborer for 1 days @ P 230.00 = P 460.00
P 910.00

DIRECT UNIT COST P 1,504.41
INDIRECT COST
Pre-Engineering = P
Taxes = P 229.20
Hand Tools = P
Contractor's Profit = P 229.20
630.30

ITEM UNIT COST P 2,000.87 / cu.m
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Item No. : 105
Item Description : SUBGRADE PREPARATION
Volume : 1,500.00 X 6.00 = 0.90

10,000.00 0.90
Quantity : 0.90 Ha.

Capability (Excavation) : 12,500.00 sq.m /day
Number of Days : 0.90 X 10,000.00 = 0.72
12,500.00 X 1.00
= 1.00
DIRECT COST
B.EQUIPMENT
1 Road Grader for 1 day @ P 9,688.80 = P 9,688.80
1 Road Roller for 1 day @ P 9,571.10 = P 9,688.80
120 Liters Diesel @ P 45.00 = P 5,400.00
2 Liters Oil 40 @ P 75.00 = P 150.00
1 Liters Oil 10 @ P 125.00 = P 125.00
P 25,052.60
B.LABOR
1 Road Grader Ope. for 1 day @ P 320.00 = P 320.00
1 Helper for 1 days @ P 230.00 = P 230.00
P 1,000.00

INDIRECT COST
Pre-Engineering = P
Contingency = P 2,084.21
Taxes = P 3,126.31
Mobilization = P 260.53
Contractor's Profit = P 3,126.31
8,857.88

ITEM UNIT COST P 38,789.43 /Ha.
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Item No. : 200
Item Description : AGGREGATE SUBBASE COURSE
Volume : 1,500.00 X 8.00 X 0.20 = 2,400.00

2,400.00
Quantity : 2,400.00 cu.m

Capability (Placing) : 500.00 cu.m./man.day
Capability (Compaction) : 24.00 cu.m./hr
Number of days : 2,760.00 + 2,760.00
500 X 1.00 50 X 8.00
= 6 days + 7 days = 13.00
DIRECT COST
A.MATERIALS
2,760 cu.m Mixed Sand and Gravel @ P 500.00 = P 1,380,000.00
P 1,380,000.00
B.EQUIPMENT
1 Road Grader for 6.00 day @ P 9,688.80 = P 58,132.80
1 Road Roller for 7.00 day @ P 9,571.10 = P 67,821.60
1280 Liters Diesel @ P 45.00 = P 57,600.00
26 Liters Oil 40 @ P 75.00 = P 1,950.00
13 Liters Oil 10 @ P 125.00 = P 1,625.00
P 187,129.40
B.LABOR
1 Foreman for 7 day @ P 450.00 = P 3,150.00
1 Road Grader Ope. for 7 day @ P 320.00 = P 2,240.00
1 Road Roller Ope. for 7 day @ P 280.00 = P 1,960.00
2 Helper for 7 days @ P 230.00 = P 3,220.00
P 10,570.00
TOTAL DIRECT COST P 1,577,699.40

INDIRECT COST
Pre-Engineering = P 4,500.00
Taxes = P 189,323.93
Mobilization = P 15,776.99
Supervision Cost = P 15,776.99
540,917.80
TOTAL ITEM COST P 2,118,617.20

ITEM UNIT COST P 882.76 /sq.m.
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Item No. : 201
Item Description : BASE COURSE
Volume : 1,500.00 X 4.00 X 0.20 = 1,200.00

1,200.00
Quantity : 1,200.00 cu.m

Capability (Placing) : 500.00 cu.m./man.day
Capability (Compaction) : 24.00 cu.m./hr
Number of days : 1,380.00 + 1,380.00
500 X 1.00 50 X 8.00
= 3 days + 3 days = 6.00
DIRECT COST
A.MATERIALS
1,380 cu.m Mixed Sand and Gravel @ P 600.00 = P 828,000.00
P 828,000.00
B.EQUIPMENT
1 Road Grader for 3.00 day @ P 9,688.80 = P 29,066.40
1 Road Roller for 3.00 day @ P 9,571.10 = P 28,713.30
540 Liters Diesel @ P 45.00 = P 24,300.00
12 Liters Oil 40 @ P 75.00 = P 900.00
6 Liters Oil 10 @ P 125.00 = P 750.00
P 83,729.70
B.LABOR
1 Foreman for 3 day @ P 450.00 = P 1,350.00
1 Road Grader Ope. for 3 day @ P 320.00 = P 960.00
1 Road Roller Ope. for 3 day @ P 280.00 = P 840.00
2 Helper for 3 days @ P 230.00 = P 1,380.00
P 4,530.00

INDIRECT COST
Pre-Engineering = P 4,500.00
Taxes = P 109,951.16
Mobilization = P 9,162.60
Supervision Cost = P 9,162.60
316,028.30
TOTAL ITEM COST P 1,232,288.00

ITEM UNIT COST P 1,026.91 /sq.m.
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Item No. : 500
Item Description : REINFORCED CONCRETE PIPE CULVERT
Length : 6.00 X 1.00 = 6.00

6.00
Volume of Collar/Plaster : 1.916 X 0.200 X 0.1 X 15 = 0.57

Lean Concrete : 6.000 X 1.000 X 0.1 X 3 = 1.80
2.37
Cement : 2.37 X 4.2 = 9.97 say, 10 bags, Cement

Sand : 2.37 X 0.35 = 0.83 say, 1 cu.m, sand
Gravel : 1.80 X 0.85 = 1.53 say, 2 cu.m, gravel

Capability (Headwall) : 7.50 cu.m./-day
Quantity : 6.00 lm
Capability (Placing) : 6.00 lm./day
Number of days : 2.37 + 6.00 = 1.95
2.50 X 1.00 6 X 1.00
= 2.00 days
DIRECT COST
A.MATERIALS
10 bags, Portland Cement (40 kgs) @ P 230.00 = P 2,300.00
1 cu.m, washed sand @ P 500.00 = P 500.00
6 Lm 610mm dia. RCPC @ P 2,475.00 = P 14,850.00
P 17,650.00
B.EQUIPMENT
1 1-Tonner Chain Block for 2 day @ P 1,650.00 = P 3,300.00
P 3,300.00
B.LABOR
1 Carpenter for 2 day @ P 320.00 = P 640.00
1 Mason for 2 day @ P 320.00 = P 640.00
12 Laborers for 2 days @ P 230.00 = P 5,520.00
P 7,700.00

INDIRECT COST
Pre-Engineering = P
Taxes = P 3,438.00
9,741.00

ITEM UNIT COST P 6,398.50 /lm
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Item No. : 505
Item Description : GROUTED RIPRAP
Area of PCCP: ( 8.640 - 0.584 ) 0.6 X 1 = 3.03

3.03
Cement : 3.03 X 4.2 = 12.7 say, 14 bags, Cement

Sand : 3.03 X 0.35 = 1.06 say, 1 cu.m, sand
Gravel : 3.03 X 0.05 = 0.15 say, 1 cu.m, gravel
Boulders : 7.51 X 1 = 7.51 say, 8 cu.m, Bouders

Capability (Headwall) : 7.50 cu.m./-day
Number of days : 3.03 = 0.40
7.50 X 1.00
= 1.00 days
DIRECT COST
A.MATERIALS
14 bags, Portland Cement (40 kgs) @ P 230.00 = P 3,220.00
1 cu.m, washed sand @ P 500.00 = P 500.00
1 cu.m, washed gravel @ P 600.00 = P 600.00
8 cu.m, 300-500mm dia. Boulders @ P 500.00 = P 4,000.00
P 8,320.00
B.EQUIPMENT
1 Bagger Mixer for 1.00 day @ P 1,650.00 = P 1,650.00
P 1,650.00
B.LABOR
1 Carpenter for 1 day @ P 320.00 = P 320.00
1 Mason for 1 day @ P 320.00 = P 320.00
4 Laborers for 1 days @ P 230.00 = P 920.00
P 2,010.00

INDIRECT COST
Pre-Engineering = P
Taxes = P 1,437.60
4,073.20

ITEM UNIT COST P 5,298.06 /lm
TOTAL ESTIMATED COST 3,430,067.48
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
cu.m
cu.m
days
/ cu.m
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
cu.m
cu.m
days
/ cu.m
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
Ha.
Ha.
days
/ Ha.
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
cu.m.
cu.m.
days
/ cu.m.
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
cu.m.
cu.m.
days
/ cu.m.
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
lm
lm
cu.m
cu.m
cu.m
days
/ lm
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
cu.m
cu.m
days
/ lm
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
1.7
1,758.43
50.00
320.00
370.00
-
183.20
274.80
-
-
22.90
274.80
3,045.70
260.45
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
1.7
1,758.43
1170.9415
1,000.00
50.00
80.00
130.00
-
152.80
229.20
-
-
19.10
229.20
2,540.30
2,000.87
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
7.6
1,758.43
50.00 8,074.00
50.00 8,074.00
420
100.00 25,052.60
50.00
50.00
40.00
140.00
-
2,084.21
3,126.31
260.53
-
260.53
3,126.31
34,910.48
38,789.43
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
7.6
2760
5.52
6.9
1170.9415
###
300.00
350.00 8,074.00
650.00 187,129.40
350.00
350.00
350.00
560.00
1,610.00
4,500.00
###
###
15,776.99
-
15,776.99
###
###
882.76
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
7.6
1380
3.45
828,000.00
150.00
150.00
300.00 83,729.70
150.00
150.00
150.00
240.00
690.00
4,500.00
73,300.78
###
9,162.60
-
9,162.60
###
###
1,026.91
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
7.6
0 0
2.731148
6.9
17,650.00
100.00
100.00 3,300.00
100.00
100.00
100.00
960.00
1,260.00
-
2,292.00
3,438.00
286.50
-
286.50
3,438.00
38,391.00
6,398.50
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City
1,935.23
1.7
0 0
3.484515
8,320.00
50.00
50.00 1,650.00
50.00
50.00
50.00
160.00
310.00
-
958.40
1,437.60
119.80
-
119.80
1,437.60
16,053.20
5,298.06
Baltazar B. Lapa
PRC Reg. No.: 8386
DATE: 1-12-67
TIN: 160-878-847
PTR: 0269122
Date: 1-12-11
Place: Butuan City

( PHASE -1 ),OF BRGY. ANAHAWAN, SIBAGAT AGUSAN DEL SUR
Source of Fund : BDF : 218,725.80

6 laborer = 5 days
1 foreman = 5 days
Direct Cost:
Labor:
5 Days Operation
6 laborer @ 250 per day
1 foreman @ 450 per day
Sub.Direct Cost

Quantity 37.00 cu.m
Direct cost
a.) materials
QTY. Unit Description Unit cost
201.00 bags Cement 280.00
16.00 cu.m Screen Wash sand 680.00
21.00 cu.m 3/4 Gravel 850.00
850.00 pcs 4" x 8" x 16" CHR 12.00
Material Cost
b.) Labor: 35% material cost
Sub Direct Cost
Direct cost
a.) material
47.00 kgs G.I. wire # 16 79.721
Material cost
Sub Direct Cost

Approved :
JOEL S. QUITORIANO
Barangay Captain
POSE HALL BUILDING
AN DEL SUR
7500.00
2250.00
9,750.00
Total
56,280.00
10,880.00
17,850.00
10,200.00
95,210.00
33,323.50
128,533.50
Total
36,400.00
19,440.00
3,746.89
59,586.89
20,855.41
₱ 80,442.30
218,725.80
218,725.80

Source of Fund : MDF : 230,000.00

Direct cost
a.)Material
108.00 Bdft 2"x6"x12' ( 9 pcs Girts ) 20.00 2,160.00
40.00 Kgs CW nail # 5 68.00 2,720.00
3.00 Kgs CW nail # 4 70.00 210.00

Quantity 1.00 Lot
Direct cost
a.) Material
2.00 ltrs Vulca seal 470.00 940.00


PROGRAM OF WORKS FOR THE CONSTRUCTION OF BARANGAY MRF

OF BARANGAY SINAI, SIBAGAT AGUSAN DEL SUR
Source of Fund : ₱150,000.00
height 1 : 2.8 m-ground floor

height 2 : 2.8 m - 2nd floor footing : 1m x 1m x 0.30m
Area : 4m x 4m beam : 0.20m x 0.15m
column : 0.20m x 0.20m footing depth : 1m

man. Day Capability = 1 cu.m / day 2.00 days
4 laborer = 2 days
1 foreman = 2days
Direct Cost:
Labor:
2 Days Operation
4 laborer @ 300 per day ₱ 2,400.00
1 foreman @ 450 per day ₱ 900.00
Sub.Direct Cost ₱ 3,300.00

Quantity 10.00 cu.m
Direct cost
a.) materials
67.00 bags Cement 280.00 18,760.00
10.00 cu.m Screen Sand 880.00 8,800.00
560.00 pcs 4" x 8" x 16" CHB 16.00 8,960.00
Direct cost
a.) material
10.00 kgs G.I. wire # 16 80.000 800.00
Sub Direct Cost ₱ 31,968.00

Quantity = 602.00 Bdft
Direct cost
a.)Material
28 Bdft 2"x6"x14' ( 2 pcs Bottom chord 1) 28.00 784.00
48 Bdft 2"x6"x12' ( 4 pcs Girders plate) 28.00 1,344.00
48 Bdft 2"x6"x12' ( 4 pcs Rafter 2) 28.00 1,344.00
40 Bdft 2"x4"x10' ( 6 pcs Bottom chord 2) 28.00 1,120.00
8 Bdft 2"x6"x8' ( 1 pcs Kingpost ) 28.00 224.00
67 Bdft 1"x10"x10' ( 8 pcs Facia board ) 28.00 1,866.67
160 Bdft 2"x3"x10' ( 32 pcs purlins ) 28.00 4,480.00
53 Bdft 2"x2"x10' ( 16 pcs for ridge roll) 28.00 1,493.33
80 Bdft 2"x2"x10' ( 24 pcs for wall bridging) 28.00 2,240.00
11 Sheet 3/4 Marine plywood 1200.00 13,200.00
7 Sheet 1/4 Marine plywood 380.00 2,660.00
20.00 Kgs CW nail # 4 85.00 1,700.00
7.00 Kgs CW nail # 2 1/2 85.00 595.00
1.00 Kgs CW nail # 1 85.00 85.00

Quantity 1.00 Lot
Direct cost
a.) Material
5.00 kgs Roofing nail # umbrella type 125.00 625.00
1.00 Quartz Vulca seal 470.00 470.00

Approved :
JOEL S. QUITORIANO
Barangay Captain
PROGRAM OF WORKS FOR THE CONSTRUCTION OF BARANGAY MRF

OF BARANGAY SINAI, SIBAGAT AGUSAN DEL SUR
Source of Fund : ₱150,000.00
ITEM - Concrete work

Quantity 10.00 cu.m
Direct cost
a.) materials
69.00 bags Cement 280.00 19,320.00
10.00 cu.m Screen Sand 880.00 8,800.00
600.00 pcs 4" x 8" x 16" CHB 16.00 9,600.00
ITEM II- Steel Work
Direct cost
a.) material
10.00 kgs G.I. wire # 16 80.000 800.00
Sub Direct Cost ₱ 37,044.00
ITEM III- Carpentry work

Quantity = 470.33 Bdft
Direct cost
a.)Material
28 Bdft 2"x6"x14' ( 2 pcs Bottom chord 1) 28.00 784.00
56 Bdft 2"x6"x14' ( 4 pcs Girders plate) 28.00 1,568.00
53 Bdft 4"x4"x10' ( 4 pcs Post ) 28.00 1,493.33
8 Bdft 2"x6"x8' ( 1 pcs Kingpost ) 28.00 224.00
67 Bdft 1"x10"x10' ( 8 pcs Facia board ) 28.00 1,866.67
100 Bdft 2"x3"x10' ( 20 pcs purlins ) 28.00 2,800.00
83 Bdft 2"x2"x10' ( 25 pcs for wall bridging and forms) 28.00 2,333.33
7 Sheet 3/4 Marine plywood ( 2nd floor flooring ) 1200.00 8,400.00
6 Sheet 1/4 Marine plywood ( 2nd floor half wall ) 380.00 2,280.00
28 Bdft 2"x6"x14' ( 2 pcs Runner Board ) 28.00 784.00
24 Bdft 2"x6"x8' ( 3 pcs Step Board ) 28.00 672.00
32 Bdft 2"x2"x8' ( 12 pcs Door frame ) 28.00 896.00
53 Bdft 2"x4"x8' ( 10 pcs Door jamb ) 28.00 1,493.33
6 Sheet 1/4 Marine plywood ( Door and Forms ) 380.00 2,280.00
2 bundle Stick ( terrace ) 350.00 700.00
15.00 Kgs CW nail # 4 75.00 1,125.00
7.00 Kgs CW nail # 2 1/2 75.00 525.00
1.00 Kgs CW nail # 1 75.00 75.00
ITEM IV-Tinsmithry work

Quantity 1.00 Lot
Direct cost
a.) Material
2.00 Sheets 1/4 Hardiflex 500.00 1,000.00
3.00 kgs Roofing nail # umbrella type 125.00 375.00
0.50 Kgs Hardiflex nail # 1 1/2 85.00 42.50
8.00 pcs Hinges 2" x 3" with screw 120.00 960.00
4.00 pcs Door Bolt ( door lock ) 40.00 160.00
1.00 Quartz Vulca seal 333.94445 333.94

Engineer Municipal Engineer


Construction of 2-Storey Multipurpose Hall

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Construction of 2-Storey Multipurpose Hall

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7/5/2011

Repubic of the Philippines

MUNICIPAL ENGINEERING OFFICE

ITEM 1-Earth work and Excavation

Sub.Direct Cost 8,050.00

ITEM II - Concrete work

QTY. Unit Description Unit cost Total

ITEM III- Sheel Work

ITEM IV- Carpentry work

ITEM V-Tinsmethry work

ITEM VI- Painting work

ITEM VII- PLUMBING WORK

QTY. Unit Description Unit cost Total

ITEM VIII- Electrical work

Project Total cost 920,029.44

Prepared by; Recommending Approval :

LEONARDO S. TINDUGAN EDNA A. PERANG

Checked & verified: Approved :

SOTERO B. APAT, JR. THELMA G. LAMANILAO,MD

MUNICIPAL ENGINEERING OFFICE

Estimates and Bill of Material for the Construction of Multi Purposed

Source of fund: 20% PDF 115,000.00

ITEM II- CONCRETE WORK

ITEM III- TINSMITHRY WORK

ITEM IV - CARPENTRY WORK

Prepared by; Recommending Approval :

LEONARDO S. TINDUGAN EDNA A. PERANG

Checked & Verified: Approved :

SOTERO B. APAT,JR. THELMA G. LAMANILAO,MD

ADOLPH EDWARD G. PLAZA

Republic of the Philippines

MUNICIPAL ENGINEERING OFFICE

INDIVIDUAL PROGRAM OF WORK

TECHNICAL PERSONEL REQUIREMENTS

ESTIMA5TED COST OF PROPOSED WORK

1 BOOROW SUB SOIL 4.54% cu.m 50.000 8,850.00 177/cu.m

BREAKDOWN OF ESTIMATED EXPENDITURES % Total

III. CONTENGENCIES / RESERVES

TOTAL ESTIMATED PROJECT COST 100% 195,000.00

PREPARED BY: Reccomending approval:

LEONARDO S. TINDUGAN THELMA G. LAMANILAO, MD

SOTERO B. APAT,JR. ADOLF EDWARD G. PLAZA

MUNICIPAL ENGINEERING OFFICE

Program of Work for Rehabilitation of Farm to Market Road of Anahawan

Source of Fund: 20% MDF

ITEM I- SUB GRADE PREPARATION

ITEM II- ROAD PACKER

a) Sub Grader scarifying

b) Final grade scarifying

c) Spraying chemical pocker solution

c) Equipment Rental ( w/ Operator oil and fuel )

Sub Direct Cost

Prepared by; Recommending Approval :

LEONARDO S. TINDUGAN EDNA A. PERANG

Checked & verified: Approved :

SOTERO B. APAT, JR. THELMA G. LAMANILAO,MD

MUNICIPAL ENGINEERING OFFICE

Source of fund: 20% BDF

ITEM I- CONCRETE WORK

Prepared By: Checked and Verified:

MUNICIPAL ENGINEERING OFFICE

Tasked rate of roller/Compactor = 210 m²/hr.