CONSTRUCTION OF KASFALA HALL

Municipality of Kiblawan
Province of Davao del Sur
Barangay Tacul

Bill of Quantities and Detailed Cost Estimates

I.]SITE WORKS 82.5Sq.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
A] Clearing / Lay - out 82.5 sq.m
a. Materials
20- 2" x 2" x 12' Coco Lumber 80 bd.ft. 20.00 1,600.00 1,600.00
20 - 2" x 3" x 12' Coco Lumber 120 bd.ft. 20.00 2,400.00 2,400.00
# 90 Nylon String 10 roll 50.00 500.00 500.00
Transparent Hose Level 5/16 10 mtrs. 30.00 300.00 300.00
CW nails # 4 5 kgs 85.00 425.00 425.00
CW nails # 3 3 kgs 85.00 255.00 255.00
Sub-total…..Php 5,480.00 - - - - - - 5,480.00
b. Labor Capability Output
2 - Skilled 1-gang composed of 2-Skilled and 4-Unskilled 2days 500.00 2,000.00 2,000.00
can finish 49.5 sq.m/day
4- Unskilled 2days 300.00 2,400.00 2,400.00
Sub-total…..Php 4,400.00 - - - - - - 4,400.00
c. OCM, Profit, & Tax

OCM (3% DC ) 1lot 296.40 296.40 296.40

PROFIT (4% DC ) 1lot 395.20 395.20 395.20

VAT (7% X DC) 1lot 691.60 691.60 691.60

Sub-total…..Php 1,383.20 - - - - - - 1,383.20

ITEM I COST TOTAL…..Php 11,263.20 - - - - - - 11,263.20

II.]EXCAVATION WORKS 29.15cu.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
b. Labor Capability Output
2 - Skilled 1-gang composed of 2-Skilled and 6-Unskilled 4days 500.00 4,000.00 4,000.00
can finish 7.29 cu.m./day
6- Unskilled 4days 300.00 7,200.00 7,200.00
Sub-total…..Php 11,200.00 - - - - - - 11,200.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 336.00 336.00 336.00

PROFIT (4% DC ) 1lot 448.00 448.00 448.00

VAT (7% X DC) 1lot 784.00 784.00 784.00

Sub-total…..Php 1,568.00 - - - - - - 1,568.00

ITEM II COST TOTAL…..Php 12,768.00 - - - - - - 12,768.00

III.]BACKFILLING/COMPACTION WORKS 23.76cu.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Materials
Mountain Mixed Sand and gravel 23.76 cu.m. 1,000.00 23,760.00 23,760.00
Sub-total…..Php 23,760.00 - - - - - - 23,760.00
b. Labor Capability Output
2 - Skilled 1-gang composed of 2-Skilled and 6-Unskilled 4days 500.00 4,000.00 4,000.00
can finish 5.94 cu.m./day
6- Unskilled 4days 300.00 7,200.00 7,200.00
Sub-total…..Php 11,200.00 - - - - - - 11,200.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,048.80 1,048.80 1,048.80

PROFIT (4% DC ) 1lot 1,398.40 1,398.40 1,398.40

VAT (7% X DC) 1lot 2,447.20 2,447.20 2,447.20

Sub-total…..Php 4,894.40 - - - - - - 4,894.40

ITEM III COST TOTAL…..Php 39,854.40 - - - - - - 39,854.40

IV.]CARPENTRY WORKS 760bd.ft FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Materials
78 - 2" x 2" x 12' Coco lumber 260 bd.ft 20.00 5,200.00 5,200.00
100 - 2" x 3" x 12' Coco lumber 500 bd.ft 20.00 10,000.00 10,000.00
Ordinary Plywood 5mm thk x4x8 12 shts 390.00 4,680.00 4,680.00
CWN # 4 20 kgs 85.00 1,700.00 1,700.00
CWN # 2 1/2 15 kgs 85.00 1,275.00 1,275.00
CWN # 1 2 kgs 85.00 170.00 170.00
Hacksaw Blade 15 pcs 95.00 1,425.00 1,425.00
Sub-total…..Php 24,450.00 - - - - - - 24,450.00
b. Labor Capability Output
3 - Skilled 1-gang composed of 3-Skilled and 4-Unskilled 5days 500.00 7,500.00 7,500.00
4- Unskilled can finish 152 bd.ft./day 5days 300.00 6,000.00 6,000.00
Sub-total…..Php 13,500.00 - - - - - - 13,500.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,138.50 1,138.50 1,138.50

PROFIT (4% DC ) 1lot 1,518.00 1,518.00 1,518.00

VAT (7% X DC) 1lot 2,656.50 2,656.50 2,656.50

Sub-total…..Php 5,313.00 - - - - - - 5,313.00

ITEM IV COST TOTAL…..Php 43,263.00 - - - - - - 43,263.00

V.] REINFORCED CONCRETE WORKS 16.76Cu.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
A.]
a. Materials

Footings & Columns 5.18cu.m

Wall Footings 2.35cu.m.
Roof Beam 2.08cu.m.
Conc. Flooring & Ramp 7.15cu.m.
16.76cu.m

Portland Cement 40 kg 151 bags 300.00 45,252.00 45,252.00

Washed Sand 8 cu.m. 1,100.00 9,218.00 9,218.00
Washed Gravel 17.00cu.m. 1,200.00 20,400.00 20,400.00
16 mm dia. X 6m RSB 108.00length 350.00 37,800.00 37,800.00
10 mm dia. X 6m RSB 175.00length 200.00 35,000.00 35,000.00
G.I. Tie Wire # 16 24.00kgs 90.00 2,160.00 2,160.00
Sub-total…..Php 149,830.00 - - - - - - 149,830.00

b.Labor Capability Output

3 - Skilled 1-gang composed of 3-Skilled and 6-Unskilled 6days 500.00 9,000.00 9,000.00
6 - Unskilled can finish 3.0 cu.m/day 6days 300.00 10,800.00 10,800.00
Sub-total…..Php 19,800.00 - - - - - - 19,800.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 5,088.90 5,088.90 5,088.90

PROFIT (4% DC ) 1lot 6,785.20 6,785.20 6,785.20

VAT (7% X DC) 1lot 11,874.10 11,874.10 11,874.10

Sub-total…..Php 23,748.20 - - - - - - 23,748.20

ITEM V COST TOTAL…..Php 193,378.20 - - - - - - 193,378.20

VI.] MASONRY WORKS 461.73sq.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Materials ( Including Plastering )
Portland Cement 125 bags 300.00 37,500.00 37,500.00
Washed Sand 15 cu.m. 1,000.00 15,000.00 15,000.00
6" Thk. CHB 2350 pcs 20.00 47,000.00 47,000.00
10mmdia.x6m DRB 133 lengths 200.00 26,600.00 26,600.00
G.I. Tie Wire 8 kgs 90.00 720.00 720.00
Aluminum Wire Screen 1/8" 2 mtrs 130.00 260.00 260.00
Aluminum Wire Screen 1/2" 2 mtrs 130.00 260.00 260.00
Sub-total…..Php 127,340.00 - - - - - - 127,340.00

b. Labor Capability Output

2 - Skilled 1-gang composed of 2-Skilled and 5-Unskilled 11days 500.00 11,000.00 11,000.00
can finish 230 pcs/day
5- Unskilled 11days 300.00 16,500.00 16,500.00
Sub-total…..Php 27,500.00 - - - - - - 27,500.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,645.20 4,645.20 4,645.20

PROFIT (4% DC ) 1lot 6,193.60 6,193.60 6,193.60

VAT (7% X DC) 1lot 10,838.80 10,838.80 10,838.80

Sub-total…..Php 21,677.60 - - - - - - 21,677.60

ITEM VI COST TOTAL…..Php 176,517.60 - - - - - - 176,517.60

VII.] STEEL WORKS 1,125.85 kgs FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
A]
a. Material Cost
38mm x 38mm x 3/16"thk. X 6m Angle Bar 42 lgths. 950.00 39,900.00 39,900.00
25mm x 25mm x 3/16" thk. X 6m Angle Bar 16 lgths. 900.00 14,400.00 14,400.00
Flat bar 25mmx3/16"thk.x6m 18 lgths. 400.00 7,200.00 7,200.00
Cee Purlins 50mmx100mmx1.20mmthk.x6m 32 lgths. 1,100.00 35,200.00 35,200.00
Plain Round bar 10mmdia. X 6m 18 lgths. 250.00 4,500.00 4,500.00
Turn buckle 12mmdia. 7 pcs. 90.00 630.00 630.00
Stainless Steel Pipe(304) 50mmdia.x1.20mmthk.x6m (RAMP) 2 lgths. 1,500.00 3,000.00 3,000.00
Metal Plate(MS) 100mmx100mmx10mmthk w/ 4 holes @12mmdia 3 pcs. 350.00 1,050.00 1,050.00
Machine Bolt w/ Nut & Washer 12mmdia.x40mm full threaded 10 pcs. 380.00 3,800.00 3,800.00
Welding Electrode #NSS-308, 1.60MMDIA Stainless Rod 1.0 kg/box 3 box 600.00 1,800.00 1,800.00
Welding Electrode #N-6013, 20 kgs./box 3 box 2,000.00 6,000.00 6,000.00
Red Oxide Primer Paint 8 gals. 450.00 3,600.00 3,600.00
Paint brush 2" 6 pcs. 45.00 270.00 270.00
Paint Thinner 5 gals. 450.00 2,250.00 2,250.00
Sub-total…..Php 123,600.00 - - - - - - 123,600.00

b. Labor Capability Output

2 - Skilled 1-gang composed of 2-Skilled and 4-Unskilled 8days 500.00 8,000.00 8,000.00
4- Unskilled can finish 14.07 sq.m./day 8days 300.00 9,600.00 9,600.00
Sub-total…..Php 17,600.00 - - - - - - 17,600.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,236.00 4,236.00 4,236.00

PROFIT (4% DC ) 1lot 5,648.00 5,648.00 5,648.00

VAT (7% X DC) 1lot 9,884.00 9,884.00 9,884.00

Sub-total…..Php 19,768.00 - - - - - - 19,768.00

ITEM VII COST TOTAL…..Php 160,968.00 - - - - - - 160,968.00

VIII.] ROOFING WORKS 148.0 sq.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Material Cost 148.0 sq.m
Pre-painted long span Rib type roofing 0.40mmthk.x1.22m 28 pcs. 2,320.00 64,960.00 64,960.00
x5.10m (net width=1.07m - verify color)
Pre-painted Ridge Roll 0.40mmthk.x810mmx2.44m 14 pcs. 900.00 12,600.00 12,600.00
Pre-painted side wall Flashing 0.40mmthk.x810mmx2.44m 4 pcs. 900.00 3,600.00 3,600.00
Pre-painted Flashing 0.40mmthk.x810mmx2.44m 6 pcs. 900.00 5,400.00 5,400.00
Pre-painted Gutter 0.40mmthk.x1220mmx2.44m 24 pcs. 900.00 21,600.00 21,600.00
Teckscrew with Full Thread #12x65mm, 350's/box 4 boxes 590.00 2,360.00 2,360.00
Blind Rivets 5/32"x1/2" ,100pcs./box 1 box 350.00 350.00 350.00
Vulca Seal 2 qrtz. 510.00 1,020.00 1,020.00
Sub-total…..Php 111,890.00 - - - - - - 111,890.00

b. Labor Capability Output - - -

3 - Skilled 1-gang composed of 3-Skilled and 1-Unskilled 15days 500.00 22,500.00 22,500.00
1 - Unskilled can finish 10 sq.m/day 15days 300.00 4,500.00 4,500.00
Sub-total…..Php 27,000.00 - - - - - - 27,000.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,166.70 4,166.70 4,166.70

PROFIT (4% DC ) 1lot 5,555.60 5,555.60 5,555.60

VAT (7% X DC) 1lot 9,722.30 9,722.30 9,722.30

Sub-total…..Php 19,444.60 - - - - - - 19,444.60

ITEM VIII COST TOTAL…..Php 158,334.60 - - - - - - 158,334.60

IX. ]CEILING WORKS 134.0 sq.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost
Marine Plywood 5mmthk.x4'x8' (outside celing) 20 pcs. 500.00 10,000.00 10,000.00
Marine Plywood 5mmthk.x4'x8' (inside celing) 22 pcs. 500.00 11,000.00 11,000.00
2x2x10' 246 pcs. (ceiling joist/hanger) Good Lumber 730 bd.ft. 28.00 20,440.00 20,440.00
Pre-fabricated Wooden Airvent (0.25m.x 0.60m) 10 pcs. 350.00 3,500.00 3,500.00
1/8" Aluminum Screen/insect screen 2 mtrs. 180.00 360.00 360.00
Finishing Nails 2" 3 kgs. 95.00 285.00 285.00
Finishing Nails 1" 2 kgs. 95.00 190.00 190.00
CWNails 4" 15 kgs. 85.00 1,275.00 1,275.00
CWNails 2 1/2" 10 kgs. 85.00 850.00 850.00
CWNails 1 1/2" 5 kgs. 85.00 425.00 425.00
CWNails 1" 4 kgs. 85.00 340.00 340.00
Concrete Nails 4" 5 kgs. 110.00 550.00 550.00
Sub-total…..Php 49,215.00 - - - - - - 49,215.00

b. Labor Capability Output

3- Skilled 1-gang composed of 3-Skilled and 1-Unskilled 9days 500.00 13,500.00 13,500.00
1 - Unskilled can finish 15.0 sq.m./day 9days 300.00 2,700.00 2,700.00
Sub-total…..Php 16,200.00 - - - - - - 16,200.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,962.45 1,962.45 1,962.45

PROFIT (4% DC ) 1lot 2,616.60 2,616.60 2,616.60

VAT (7% X DC) 1lot 4,579.05 4,579.05 4,579.05

Sub-total…..Php 9,158.10 - - - - - - 9,158.10

ITEM IX COST TOTAL…..Php 74,573.10 - - - - - - 74,573.10

X.] DOORS AND WINDOWS 17.0 sets FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost

1) Glass Window
W-1: Bronze Glass Sliding Type Window w/ Analoc frame 1 set 6,000.00 6,000.00 6,000.00
1.60mx1.30m x 5mm thk @ the center & 0.40m x 1.30m fixed window both
sides, complete with sealants & other accessories, including
labor & installation (verify actual)

W-2: Bronze Glass Sliding Type Window w/ Analoc frame 5 sets 4,000.00 20,000.00 20,000.00
1.20mx1.30mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

W-4: Bronze Glass Sliding Type Window w/ Analoc frame 1 set 3,500.00 3,500.00 3,500.00
1.40mx0.90mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

W-3: Bronze Glass Awning Type Window w/ Analoc frame 2 sets 2,500.00 5,000.00 5,000.00
0.60mx0.60mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

W-5: Bronze Glass Fixed Type Window w/ Analoc frame 1 sets 5,500.00 5,500.00 5,500.00
1.80mx1.30mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

2) Doors:
D-1: Solid Panel Door - 900mm x 2100mmx44mmthk 1 sets 4,500.00 4,500.00 4,500.00
D-1: Solid Panel Door - 400mm x 2100mmx44mmthk 1 sets 3,000.00 3,000.00 3,000.00
D-2: Solid Panel Door - 800mm x 2100mmx44mmthk 3 sets 4,500.00 13,500.00 13,500.00
D-3: PVC Type Door w/ Louver 600mm x 2100mm w/ PVC Door 2 sets 1,500.00 3,000.00 3,000.00
Jambs with complete accessories
Door Jamb, Pre Fabricated 2"x6" (2-legs & 1-header) 6 sets 1,000.00 6,000.00 6,000.00
Door Knob, Rekeyable Cylinder w/ 3-pcs Identical Keys, Stainless 15 sets 800.00 12,000.00 12,000.00
Stainless Steel Loose Pin Hinges 4"x4"x2"x3mmthk, Heavy Duty 12 sets 310.00 3,720.00 3,720.00
Concrete Nails 4" 5 kgs. 110.00 550.00 550.00
Sub-total…..Php 86,270.00 - - - - - - 86,270.00

b. Labor Capability Output

2- Skilled 1-gang composed of 2-Skilled and 3-Unskilled 9days 500.00 9,000.00 9,000.00
3 - Labor can finish 4 sets / day 9days 300.00 8,100.00 8,100.00
Sub-total…..Php 17,100.00 - - - - - 17,100.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 3,101.10 3,101.10 3,101.10

PROFIT (4% DC ) 1lot 4,134.80 4,134.80 4,134.80

VAT (7% X DC) 1lot 7,235.90 7,235.90 7,235.90

Sub-total…..Php 14,471.80 - - - - - - 14,471.80

ITEM X COST TOTAL…..Php 117,841.80 - - - - - - 117,841.80

XI. PAINTING WORKS 394.14sq.m. FUND SOURCE
WBS and Particulars Qty. Unit U.Cost Grant MLGU BLGU COMMU Amount
In Cash In kind In Cash In kind In Cash In kind
Materials
Flat Latex Paint white (2 coats) 16 gals. 750.00 12,000.00 12,000.00
Semi Gloss Latex Paint white (2 coats) 16 gals. 850.00 13,600.00 13,600.00
Flat Wall Enamel Paint white (3 coats) 8 gals. 820.00 6,560.00 6,560.00
Concrete Neutralizer 8 gals. 550.00 4,400.00 4,400.00
Assorted Water Base Tinting color 8 pints 120.00 960.00 960.00
Masonry Putty 8 gals. 700.00 5,600.00 5,600.00
Polituff w/ Hardener 8 gals. 750.00 6,000.00 6,000.00
Nonsag Epoxy 5 gals. 680.00 3,400.00 3,400.00
Cast 16 gals. 650.00 10,400.00 10,400.00
Lacquer Thinner 12 gals. 350.00 4,200.00 4,200.00
Paint Thinner 8 gals. 450.00 3,600.00 3,600.00
Masking Tape 1" 25 pcs. 30.00 750.00 750.00
Old News paper 8 kgs. 60.00 480.00 480.00
Roller brush 6" w/ tray pad 6 pcs. 135.00 810.00 810.00
Paint Brush 4" 4 pcs. 75.00 300.00 300.00
Paint Brush 2" 4 pcs. 45.00 180.00 180.00
Sand Paper # 60 40 pcs. 50.00 2,000.00 2,000.00
Sand Paper # 120 39 pcs. 70.00 2,730.00 2,730.00
Sub-total…..Php 77,970.00 - - - - - - 77,970.00

b. Labor Capability Output

2- Skilled 1-gang composed of 2-Skilled and 4-Unskilled 9days 500.00 9,000.00 9,000.00
4 - Unskilled can finish 43.79 sq.m./ day 9days 300.00 10,800.00 10,800.00
Sub-total…..Php 19,800.00 - - - - - - 19,800.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 2,933.10 2,933.10 2,933.10

PROFIT (4% DC ) 1lot 3,910.80 3,910.80 3,910.80

VAT (7% X DC) 1lot 6,843.90 6,843.90 6,843.90

Sub-total…..Php 13,687.80 - - - - - - 13,687.80

ITEM XI COST TOTAL…..Php 111,457.80 - - - - - - 111,457.80

XII ELECTRICAL WORKS 1lot FUND SOURCE

WBS and Particulars Qty. Unit U.Cost Grant MLGU BLGU COMMU Amount
In Cash In kind In Cash In kind In Cash In kind
a. Materials
6- Branches Panel Board with center Top main, TQC-TQC 1 set 3,000.00 3,000.00 3,000.00
40 AT, 240V, 60 HZ, 2P, CB, TQC 1 pair 1,000.00 1,000.00 1,000.00
20 AT, 240V, 60 HZ, 2P, CB, TQC 4 pairs 870.00 3,480.00 3,480.00
15 AT, 240V, 60 HZ, 2P, CB, TQC 2 pairs 870.00 1,740.00 1,740.00
PVC Receptacle, No.3 20 pcs. 50.00 1,000.00 1,000.00
12 Watts LED bulb 20 pcs. 300.00 6,000.00 6,000.00
1-gang Switch outlet, Flush Type 4 sets 120.00 480.00 480.00
2-Gang Convenience Outlet, Flush Type (Universal) 5 sets 210.00 1,050.00 1,050.00
3.5mm2 THHN Cu. Wire (150mtrs./box) 1 box 4,000.00 4,000.00 4,000.00
2.0mm2 THHN Cu. Wire (150mtrs./box) 2 boxes 3,000.00 6,000.00 6,000.00
Octagonal PVC Junction Box 24 pcs. 30.00 720.00 720.00
PVC Utility Box 15 pcs. 15.00 225.00 225.00
5.5mm2 THHN Cu. Wire 61 mtrs. 35.00 2,135.00 2,135.00
Polyvinyl Electrical Tape, BIG 5 rolls 45.00 225.00 225.00
Secondary Rack with single Spool Insulator 4 sets 165.00 660.00 660.00
1/2"dia. X 3m PVC Pipe 26 lgths. 75.00 1,950.00 1,950.00
1/2"dia. Corrugated Flexible Pipe 50 mtrs. 10.00 500.00 500.00
1/2"dia. PVC Clamp 1 box 300.00 300.00 300.00
1/2"dia. Moldflex Connector 50 pcs. 10.00 500.00 500.00
1/2"dia. PNS Adaptor 20 pcs. 15.00 300.00 300.00
Sub-total…..Php 35,265.00 - - - - - - 35,265.00

b. Labor Capability Output

2- Skilled 5days 500.00 5,000.00 5,000.00
Lumpsum can finish @ 5 days
4 - Unskilled 5days 300.00 6,000.00 6,000.00
Sub-total…..Php 11,000.00 - - - - - 11,000.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,387.95 1,387.95 1,387.95

PROFIT (4% DC ) 1lot 1,850.60 1,850.60 1,850.60

VAT (7% X DC) 1lot 3,238.55 3,238.55 3,238.55

Sub-total…..Php 6,477.10 - - - - - - 6,477.10

ITEM XII COST TOTAL…..Php 52,742.10 - - - - - - 52,742.10

XIII PLUMBING WORKS 1lot FUND SOURCE

WBS and Particulars Qty. Unit U.Cost Grant MLGU BLGU COMMU Amount
In Cash In kind In Cash In kind In Cash In kind
a. Materials
1) Septic Vault: (1 unit = 1.20m x 2.40m x 1.70m
Portland Cement 16 bags 300.00 4,800.00 4,800.00
CHB 4"thk. 80 pcs. 18.00 1,440.00 1,440.00
Washed Sand 3 cu.m. 1,100.00 3,300.00 3,300.00
Washed Gravel ( including Gravel base) 2 cu.m. 1,200.00 2,400.00 2,400.00
12mmdia. X 6m RSB 22 pcs. 250.00 5,500.00 5,500.00
G.I. Tie Wire #16 2 kgs. 90.00 180.00 180.00
PVC TEE 4"dia. 3 pcs. 95.00 285.00 285.00
PVC Clean-out w/ plug 4"dia. 3 pcs. 60.00 180.00 180.00
PVC Pipe 4"dia. x 3m 2 lgths. 585.00 1,170.00 1,170.00
2) Kitchen Sink: 1 unit = 0.80m x 5.0m x 0.70m 0.00 -
Portland Cement 4 bags 300.00 1,200.00 1,200.00
CHB 4"thk. 60 pcs. 18.00 1,080.00 1,080.00
Washed Sand 1 cu.m. 1,100.00 1,100.00 1,100.00
Washed Gravel ( including Gravel base) 1 cu.m. 1,200.00 1,200.00 1,200.00
10mmdia. X 6m RSB 15 pcs. 200.00 3,000.00 3,000.00
G.I. Tie Wire #16 3 kgs. 90.00 270.00 270.00
Stainless Kitchen Sink w/ complete accessories 400mmx600mm 1 set 3,550.00 3,550.00 3,550.00
3) Sanitary Lines/ Fixtures -
Water closet w/ complete accessories (Flush type tank) 2 sets 5,500.00 11,000.00 11,000.00
Lavatory w/ complete accessories 1 set 3,000.00 3,000.00 3,000.00
4"dia.x45deg.PVC Elbow 3 pcs. 35.00 105.00 105.00
3"dia.x45deg. PVC Elbow 2 pcs. 30.00 60.00 60.00
4"dia. PVC Clean-out w/ plug 4 pcs. 85.00 340.00 340.00
4"dia. PVC WYE 2 pcs. 110.00 220.00 220.00
3"dia. PVC WYE 1 pc. 75.00 75.00 75.00
PVC Bushing Reducer 3"diax2"dia. 1 pc. 30.00 30.00 30.00
4"dia. X 2"dia. PVC TEE Reducer (vtr) 1 pc. 110.00 110.00 110.00
3"dia. PVC P-trap 2 pcs. 100.00 200.00 200.00
4"dia. PVC P-trap 3 pcs. 135.00 405.00 405.00
2"dia. PVC P-trap 2 pc. 60.00 120.00 120.00
4"dia. X 3m PVC Pipe 4 pcs. 650.00 2,600.00 2,600.00
3"dia. X 3m PVC Pipe S-1000 2 pcs. 600.00 1,200.00 1,200.00
2"dia. X 3m PVC Pipe S-1000 3 pcs. 250.00 750.00 750.00
PVC Solvent Cement 2 cans 175.00 350.00 350.00
Vulca Seal 2 qrtz. 500.00 1,000.00 1,000.00
2"dia.x 90deg. PVC Elbow 11 pcs. 20.00 220.00 220.00
4"dia. PVC Coupling 2 pcs. 70.00 140.00 140.00
Ball Valve 1/2"dia. (Bona brass) 1 pc. 140.00 140.00 140.00
6"dia. X 6"dia. Floor Drain 3 pcs. 300.00 900.00 900.00
4"dia. X 90deg. PVC Elbow 6 pcs. 90.00 540.00 540.00
4) Water Lines (use PPR Pipes) -
1/2"dia. Faucet (fountain type) 1 pc. 950.00 950.00 950.00
1/2"dia. Faucet 2 pcs. 150.00 300.00 300.00
1/2"dia. Coupling 2 pcs. 15.00 30.00 30.00
1/2"dia. PVC Elbow (threaded) 8 pcs. 15.00 120.00 120.00
1/2"dia. PE Elbow 2 pcs. 105.00 210.00 210.00
1/2"dia.x90 deg. (plain) PVC Elbow 15 pcs. 15.00 225.00 225.00
1/2"dia. PVC Tee (PLAIN) 6 pcs. 15.00 90.00 90.00
Teflon (big) 10 pcs. 25.00 250.00 250.00
1/2"dia End Cap 2 pcs. 15.00 30.00 30.00
1/2"dia Male Adapter 3 pcs. 15.00 45.00 45.00
1/2"dia. X 3" Female adapter 2 pcs. 15.00 30.00 30.00
Connecting Hose 1/2"x1/2"x50cm 3 pcs. 130.00 390.00 390.00
1/2"dia. Gate Valve (brass) 1 pc. 350.00 350.00 350.00
Angle Valve 1/2"dia. (two way) 2 pcs. 150.00 300.00 300.00
Angle Valve 1/2"dia. (one way) 2 pcs. 175.00 350.00 350.00
PVC Solvent Cement (200cc) 2 cans 175.00 350.00 350.00
5) Downspout -
3"dia. X 3m PVC Pipe S-1000 (downspout) 18 pcs. 600.00 10,800.00 10,800.00
3"dia.x 90deg. PVC Elbow 36 pcs. 90.00 3,240.00 3,240.00
Vulca Seal 2 qrtz. 490.00 980.00 980.00
Sub-total…..Php 73,200.00 - - - - - - 73,200.00
-
b. Labor Capability Output
2- Skilled 7days 500.00 7,000.00 7,000.00
Lumpsum can finish @ 7 days
6 - Unskilled 7days 300.00 12,600.00 12,600.00
Sub-total…..Php 19,600.00 - - - - - - 19,600.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 2,784.00 2,784.00 2,784.00

PROFIT (4% DC ) 1lot 3,712.00 3,712.00 3,712.00

VAT (7% X DC) 1lot 6,496.00 6,496.00 6,496.00

Sub-total…..Php 12,992.00 - - - - - - 12,992.00
-
ITEM XIII COST TOTAL…..Php 105,792.00 - - - - - - 105,792.00
-

XIV.] TILE WORKS 93.4 sq.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Material Cost
Granite Tiles 600mmx600mm 160 pcs. 150.00 24,000.00 24,000.00
400mmx600mm Non-skid Tiles 45 pcs. 130.00 5,850.00 5,850.00
Floor Tiles,Unglazed Ceramic 30cm x 30cm 49 pcs. 110.00 5,390.00 5,390.00
Wall Tiles High gloss Synthetic, Granite 60cmx60cm 28 pcs. 180.00 5,040.00 5,040.00
Wall Tiles High gloss Synthetic, Granite 60cmx60cm 28 pcs. 180.00 5,040.00 5,040.00
60cm x 60cm Granite Tiles (kitchen sink) 22 pcs. 180.00 3,960.00 3,960.00
Tile Grout 3 pack 100.00 300.00 300.00
Diamond Cutting Disc 4"dia., segmented, heavy duty 12 pcs. 520.00 6,240.00 6,240.00
Portland Cement 30 bags 300.00 9,000.00 9,000.00
Tile Adhesive (25 kgs./bag) 18 bags 450.00 8,100.00 8,100.00
Washed Sand (fine) 3 cu.m. 1,100.00 3,300.00 3,300.00
Tile Grout, High Quality Joint Filler, Ivory (2 kgs./pack) 11 packs 100.00 1,100.00 1,100.00
Sub-total…..Php 77,320.00 - - - - - - 77,320.00

b. Labor Capability Output - -

2 - Skilled 1-gang composed of 2-Skilled and 4-Unskilled 10 days 500.00 10,000.00 10,000.00
4 - Unskilled can finish 9.34 sq.m/day 10 days 300.00 12,000.00 12,000.00
Sub-total…..Php 22,000.00 - - - - - - 22,000.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 2,979.60 2,979.60 2,979.60

PROFIT (4% DC ) 1lot 3,972.80 3,972.80 3,972.80

VAT (7% X DC) 1lot 6,952.40 6,952.40 6,952.40

Sub-total…..Php 13,904.80 - - - - - - 13,904.80
 ITEM XIV COST TOTAL…..Php 113,224.80 - - - - - - 113,224.80

XV.]. BASIC AMENITIES 1.0 lot FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost
Plastic Chairs (Heavy Duty) 50 pcs 500.00 25,000.00 25,000.00
Wooden Table 3 Unit 5,000.00 15,000.00 15,000.00
Wooden Table (Long) 1 Unit 10,000.00 10,000.00 10,000.00
4-layer Steel Cabinet 2 Unit 3,000.00 6,000.00 6,000.00
Electric Stand Fan 3 Unit 1,750.00 5,250.00 5,250.00
Sub-total…..Php 61,250.00 - - - - - - 61,250.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,837.50 1,837.50 1,837.50

PROFIT (4% DC ) 1lot 2,450.00 2,450.00 2,450.00

VAT (7% X DC) ` 1lot 4,287.50 4,287.50 4,287.50

Sub-total…..Php 8,575.00 - - - - - - 8,575.00

ITEM XV COST TOTAL…..Php 69,825.00 - - - - - - 69,825.00

XVI.]. SPECIAL ITEMS 1.0 lot FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost
Standard Billboard ( See Specs )
- Project Sign Board (Refer to specs/drawings) 1 Unit 10,000.00 10,000.00 10,000.00
- Project Data Board (COA) 1 Unit 4,000.00 4,000.00 4,000.00
Brass Marker 1 Unit 7,500.00 7,500.00 7,500.00
Protective Gear
Safety Boot 17 pairs 450.00 7,650.00 7,650.00
Safety Gloves 17 pairs 90.00 1,530.00 1,530.00
Hard Hat 10 pcs 300.00 3,000.00 3,000.00
Material Testing 1 lot 5,000.00 5,000.00 5,000.00
Sub-total…..Php 38,680.00 - - - - - - 38,680.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,161.00 1,161.00 1,161.00

PROFIT (4% DC ) 1lot 1,547.80 1,547.80 1,547.80

VAT (7% X DC) 1lot 2,707.60 2,707.60 2,707.60

Sub-total…..Php 5,416.40 - - - - - - 5,416.40

ITEM XVI COST TOTAL…..Php 44,096.40 - - - - - - 44,096.40

XVII.]. MATERIAL HAULING 1.0 lot FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Hauling Cost

Hauling distance of all materials from Brgy.

Hauling of Materials 1 lot 65,000.00 65,000.00 65,000.00
Poblacion to project site/location at 20 km.

Sub-total…..Php 65,000.00 - - - - - - 65,000.00

c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,950.00 1,950.00 1,950.00

PROFIT (4% DC ) 1lot 2,600.00 2,600.00 2,600.00

VAT (7% X DC) 1lot 4,550.00 4,550.00 4,550.00

Sub-total…..Php 9,100.00 - - - - - - 9,100.00

ITEM XVII COST TOTAL…..Php 74,100.00 - - - - - - 74,100.00

TOTAL PROJECT COST…..Php 1,560,000.00 - - - - - - 1,560,000.00

TPC 1,560,000.00
Difference -
 Republic of the Philippines
Department of Social Welfare and Development
KALAHI-CIDSS PAMANA: IP-CDD SUB PROJECTS

Barangay TACUL
Municipality of KIBLAWAN
Province of DAVAO DEL SUR

PROGRAM OF WORK

Sub-Project Title CONSTRUCTION OF KASFALA HALL

Category PUBLIC GOODS

Physical Target 7.5m X 11m (82.5sq.m.) Dimensions

Total Sub-Project Cost Php 1,560,000.00

Project Description: Sub-Project Duration 120 calendar days

- Construction of 7.5m x11m KASFALA Hall w/ ceiling, roofing, doors & windows,
painting, comfort rooms, ramps, plumbing & electrical works, basic amenities, & Equipment Needed Welding Machine, Dump Truck
special items
Technical Personnel Municipal Engineer,TF, RCIS, & Foreman

Scope of Work %
Qty Unit Unit Price Total
(Direct Cost) Wt.
I.]SITE WORKS 0.72% 82.50 Sq.m 136.52 11,263.20
II.]EXCAVATION WORKS 0.82% 29.15 cu.m. 438.01 12,768.00
III.]BACKFILLING/COMPACTION WORKS 2.55% 23.76 cu.m. 1,677.37 39,854.40
IV.]CARPENTRY WORKS 2.77% 760.00 bd.ft 56.93 43,263.00
V.] REINFORCED CONCRETE WORKS 12.40% 16.76 Cu.m 11,538.08 193,378.20
VI.] MASONRY WORKS 11.32% 461.73 sq.m. 382.30 176,517.60
VII.] STEEL WORKS 10.32% 1,125.85 kgs 142.97 160,968.00
VIII.] ROOFING WORKS 10.15% 148.00 sq.m 1,069.83 158,334.60
IX. ]CEILING WORKS 4.78% 134.00 sq.m. 556.52 74,573.10
X.] DOORS AND WINDOWS 7.55% 17.0 sets 6,931.87 117,841.80
XI. PAINTING WORKS 7.14% 394.14 sq.m. 282.79 111,457.80
XII ELECTRICAL WORKS 3.38% 1.00 lot 52,742.10 52,742.10
XIII PLUMBING WORKS 6.78% 1.00 lot 105,792.00 105,792.00
XIV.] TILE WORKS 7.26% 93.39 sq.m 1,212.39 113,224.80
XV.]. BASIC AMENITIES 4.48% 1.00 lot 69,825.00 69,825.00
XVI.]. SPECIAL ITEMS 2.83% 1.00 lot 44,096.40 44,096.40
XVII.]. MATERIAL HAULING 4.75% 1.00 lot 74,100.00 74,100.00

TOTAL 100.00% 1,560,000.00

Breakdown Estimated Source of Fund
Project Cost GRANT AMT MLGU BLGU Community Total Cost

Cash In - Kind Cash In - Kind Cash In - Kind

Requested
A. Total Project Cost
Material Cost 1,026,840.00 1,026,840.00
Equipment Used -
Labor Cost
a. Skilled 121,500.00 121,500.00
b. Unskilled 116,400.00 116,400.00
Special Item 38,680.00 38,680.00
Hauling Cost 65,000.00 65,000.00
OCM 41,053.20 41,053.20
PROFIT 54,737.40 54,737.40
VAT 95,789.40 95,789.40
Sub-Total A 1,560,000.00 - - - - - - 1,560,000.00
T O T A L (A+B) 1,560,000.00 - - - - - 1,560,000.00
ADD Contingency
%AGE Equivalent 100.00% 100.00%
TOTAL PROJECT COST 1,560,000.00 - - - 1,560,000.00

Prepared by: Checked by: Reviewed by:

MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE

Head, Project Preparation Team Infrastructure Chairperson Engineer III

MARK BRYAN L. ESTOPA, CE

Technical Facilitator

Concurred by: Approved by: Noted By:

FERNANDO B. PANDOY FULONG GEORGIN E. DIANGA AILLYN M. ARROBIO, CE, LPT

Brgy. Captain CSPMC Chairperson RCIS - Designate
IP Leader / Representative

CARL JASON RAMA

 CONSTRUCTION OF KASFALA HALL
Brgy. Tacul , Kiblawan, Davao del Sur

PROJECTED GANNT CHART - TOTAL PROJEC COST Php 1,560,000.00

As of: __________________________ D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age %age Acc MONTH 1 MONTH 2 MONTH 3 MONTH 3
Structure Weight Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72% 0.36% 0.36%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82% 0.27% 0.27% 0.27%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55% 0.64% 0.64% 0.64% 0.64%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78% 0.96% 0.96% 0.96% 0.96% 0.96%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55% 2.52% 2.52% 2.52%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38% 0.68% 0.68% 0.68% 0.68% 0.68%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78% 1.70% 1.70% 1.70% 1.70%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26% 1.82% 1.82% 1.82% 1.82%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48% 2.24% 2.24%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83% 0.94% 0.94% 0.94%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%

COLUMN TOTAL….. 1,560,000.00 100.00%

PROJ WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT
LEGEND: COMM ACT WEEKLY %AGE ACCOMPLISHMENT
PROJECTED MID-MONTH EXPENDITURE 69,628.00 33,189.00 86,840.00 85,111.00 184,808.00 328,686.80 435,120.40 336,616.80
COMMULATIVE MID-MONTH EXPENDITURE 69,628.00 102,817.00 189,657.00 274,768.00 459,576.00 788,262.80 1,223,383.20 1,560,000.00
No Activity ACTUAL MID-MONTH EXPENDITURE
With Activity COMMULATIVE MID-MONTH EXPENDITURE

Activity Completed WEEKLY %AGE VARIANCE

COMM WEEKLY %AGE VARIANCE
MID-WEEK COST VARIANCE
COMM MID-WEEK COST VARIANCE

Prepared by: Checked by: Reviewed by: Concurred by: Approved by: Noted By:

MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE FERNANDO B. PANDOY FULONG GEORGIN E. DIANGA AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III Brgy. Captain CSPMC Chairperson RCIS - Designate
IP Leader / Representative

MARK BRYAN L. ESTOPA, CE

Technical Facilitator
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of December 11,2019
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.36% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.36% 0.36%
Plan 0.00% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.00%
Plan 0.00% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 0.00%
Plan 0.00% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 0.00%
Plan 0.00% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 0.00%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 0.00%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 0.00%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 0.00%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 0.00%
Plan 0.00% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.00%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 0.94% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 0.94% 0.94%
Plan 0.79% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 0.79% 0.79%

Plan 2.10%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 2.10%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00%
COMM WEEKLY %AGE VARIANCE 0.00%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of December 18,2019
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.27% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.27% 0.27%
Plan 0.00% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 0.64% 0.64%
Plan 0.00% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 0.46% 0.46%
Plan 0.00% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 1.24% 1.24%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 0.00%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 0.00%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 0.00%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 0.00%
Plan 0.00% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.00%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 1.89% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 0.94% 0.94%
Plan 1.58% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 0.79% 0.79%

Plan 4.46%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 5.07%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of December 25,2019
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.55% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 0.00% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 1.28% 0.64% 0.64%
Plan 0.00% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 0.92% 0.46% 0.46%
Plan 0.00% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 2.48% 1.24% 1.24%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 0.00%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 0.00%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 0.00%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 0.00%
Plan 0.00% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.00%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 0.94% 0.94%
Plan 1.58% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 0.79% 0.79%

Plan 5.68%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 7.95%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of January 1, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 0.64% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 0.00% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 0.00% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 7.44% 1.24% 1.24% 4.96%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 3.40% 3.40%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 0.00%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 0.00%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 0.00%
Plan 0.00% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.00%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 0.94% 0.94%
Plan 1.58% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 0.79% 0.79%

Plan 6.59%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 19.43%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of January 8, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 1.28% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 0.46% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 0.00% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 9.92% 1.24% 1.24% 4.96% 2.48%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 7.92% 3.40% 4.53%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 3.10% 3.10%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 0.00%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 0.00%
Plan 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.00%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 0.94% 0.94%
Plan 2.38% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 0.79% 0.79%

Plan 9.37%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 29.54%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of January 15, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 1.91% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 0.92% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 0.00% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 12.40% 1.24% 1.24% 4.96% 2.48% 2.48%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 11.32% 3.40% 4.53% 3.40%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 8.26% 3.10% 5.16%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 0.00%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 0.76% 0.76%
Plan 1.79% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.59% 0.59%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.00%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 1.89% 0.94% 0.94%
Plan 3.17% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 3.17% 0.79% 2.38%

Plan 12.16%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 45.23%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10% 15.70%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54% 45.23%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32% 12.92%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16% 33.08%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of January 22, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 2.55% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 1.39% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 12.40% 1.24% 1.24% 4.96% 2.48% 2.48%
Plan 0.00% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 11.32% 3.40% 4.53% 3.40%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 9.29% 3.10% 5.16% 1.03%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 0.00%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 1.43% 1.43%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 1.51% 0.76% 0.76%
Plan 1.79% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 0.59% 0.59%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 0.68% 0.68%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 1.89% 0.94% 0.94%
Plan 3.17% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 3.17% 0.79% 2.38%

Plan 14.50%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 49.13%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10% 15.70% 3.90%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54% 45.23% 49.13%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32% 12.92% 1.56%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16% 33.08% 34.64%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of January 29, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 2.55% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 1.85% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 2.48% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 12.40% 1.24% 1.24% 4.96% 2.48% 2.48%
Plan 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 11.32% 3.40% 4.53% 3.40%
Plan 0.00% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 9.29% 3.10% 5.16% 1.03%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 5.08% 5.08%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 2.39% 1.43% 0.96%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 1.51% 0.76% 0.76%
Plan 1.79% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 2.14% 0.59% 1.55%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 2.71% 0.68% 2.03%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 1.89% 0.94% 0.94%
Plan 3.17% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 3.17% 0.79% 2.38%

Plan 17.61%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 58.75%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10% 15.70% 3.90% 9.62%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54% 45.23% 49.13% 58.75%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32% 12.92% 1.56% 6.50%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16% 33.08% 34.64% 41.14%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of February 5, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 2.55% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 2.31% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 3.72% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 12.40% 1.24% 1.24% 4.96% 2.48% 2.48%
Plan 2.83% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 11.32% 3.40% 4.53% 3.40%
Plan 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 9.29% 3.10% 5.16% 1.03%
Plan 0.00% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 9.14% 5.08% 4.06%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 2.39% 1.43% 0.96%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 3.78% 0.76% 0.76% 2.27%
Plan 1.79% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 2.14% 0.59% 1.55%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 0.00%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 3.39% 0.68% 2.03% 0.68%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 0.00%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 1.89% 0.94% 0.94%
Plan 3.96% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 4.75% 0.79% 2.38% 1.58%

Plan 22.81%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 67.34%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10% 15.70% 3.90% 9.62% 8.59%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54% 45.23% 49.13% 58.75% 67.34%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32% 12.92% 1.56% 6.50% 3.39%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16% 33.08% 34.64% 41.14% 44.53%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of February 12, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion :
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 2.55% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 2.77% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 4.96% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 12.40% 1.24% 1.24% 4.96% 2.48% 2.48%
Plan 4.25% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 11.32% 3.40% 4.53% 3.40%
Plan 2.58% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 10.32% 3.10% 5.16% 1.03% 1.03%
Plan 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 10.15% 5.08% 4.06% 1.02%
Plan 0.00% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 4.78% 1.43% 0.96% 2.39%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 7.55% 0.76% 0.76% 2.27% 3.78%
Plan 1.79% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 7.14% 0.59% 1.55% 5.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 3.38% 3.38%
Plan 0.00% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 6.78% 0.68% 2.03% 0.68% 3.39%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 7.26% 7.26%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 0.00%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 1.89% 0.94% 0.94%
Plan 4.75% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 4.75% 0.79% 2.38% 1.58%

Plan 29.46%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 94.58%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10% 15.70% 3.90% 9.62% 8.59% 27.24%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54% 45.23% 49.13% 58.75% 67.34% 94.58%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32% 12.92% 1.56% 6.50% 3.39% 20.59%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16% 33.08% 34.64% 41.14% 44.53% 65.12%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 Barangay Sub-Project Work Schedule & Physical Progress Report
As of February 19, 2020
Total Sub-Project Cost
Name of Sub-Project : Construction of KASFALA Hall : Php 1,560,000.00
Physical Target : 82.50 square meter Date Started : 10-Dec-19
Region : XI Target Completion Date : 8-Apr-20
Province : Davao del Sur Date of Completion : 19-Feb-20
Municipality : Kiblawan Mode of Implementation : By Contract
Barangay : Tacul

D U R A T I O N
Work Breakdown Qty Unit AMOUNT %age Physical %age Acc DECEMBER JANUARY FEBRUARY MARCH
Structure Weight Target Equi W-1 W-2 W-3 W-4 W-5 W-6 W-7 W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
A - DIRECT COST
Plan 0.72% 0.36% 0.36%
I.]SITE WORKS 82.50 Sq.m 11,263.20 0.72%
Actual 0.72% 0.36% 0.36%
Plan 0.82% 0.27% 0.27% 0.27%
II.]EXCAVATION WORKS 29.15 cu.m. 12,768.00 0.82%
Actual 0.82% 0.27% 0.55%
Plan 2.55% 0.64% 0.64% 0.64% 0.64%
III.]BACKFILLING/COMPACTION WORKS 23.76 cu.m. 39,854.40 2.55%
Actual 2.55% 0.64% 0.64% 1.28%
Plan 2.77% 0.46% 0.46% 0.46% 0.46% 0.46% 0.46%
IV.]CARPENTRY WORKS 760.00 bd.ft 43,263.00 2.77%
Actual 2.77% 0.46% 0.46% 1.85%
Plan 6.20% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24% 1.24%
V.] REINFORCED CONCRETE WORKS 16.76 Cu.m 193,378.20 12.40%
Actual 12.40% 1.24% 1.24% 4.96% 2.48% 2.48%
Plan 5.66% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42% 1.42%
VI.] MASONRY WORKS 461.73 sq.m. 176,517.60 11.32%
Actual 11.32% 3.40% 4.53% 3.40%
Plan 3.87% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29% 1.29%
VII.] STEEL WORKS 1125.85 kgs 160,968.00 10.32%
Actual 10.32% 3.10% 5.16% 1.03% 1.03%
Plan 2.90% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
VIII.] ROOFING WORKS 148.00 sq.m 158,334.60 10.15%
Actual 10.15% 5.08% 4.06% 1.02%
Plan 0.96% 0.96% 0.96% 0.96% 0.96% 0.96%
IX. ]CEILING WORKS 134.00 sq.m. 74,573.10 4.78%
Actual 4.78% 1.43% 0.96% 2.39%
Plan 0.00% 2.52% 2.52% 2.52%
X.] DOORS AND WINDOWS 17.00 sets 117,841.80 7.55%
Actual 7.55% 0.76% 0.76% 2.27% 3.78%
Plan 2.68% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89% 0.89%
XI. PAINTING WORKS 394.14 sq.m. 111,457.80 7.14%
Actual 7.14% 0.59% 1.55% 5.00%
Plan 0.00% 0.68% 0.68% 0.68% 0.68% 0.68%
XII ELECTRICAL WORKS 1.00 lot 52,742.10 3.38%
Actual 3.38% 3.38%
Plan 1.70% 1.70% 1.70% 1.70% 1.70%
XIII PLUMBING WORKS 1.00 lot 105,792.00 6.78%
Actual 6.78% 0.68% 2.03% 0.68% 3.39%
Plan 0.00% 1.82% 1.82% 1.82% 1.82%
XIV.] TILE WORKS 93.39 sq.m 113,224.80 7.26%
Actual 7.26% 7.26%
Plan 0.00% 2.24% 2.24%
XV.]. BASIC AMENITIES 1.00 lot 69,825.00 4.48%
Actual 4.48% 4.48%
Plan 2.83% 0.94% 0.94% 0.94%
XVI.]. SPECIAL ITEMS 1.00 lot 44,096.40 2.83%
Actual 2.83% 0.94% 0.94% 0.94%
Plan 4.75% 0.79% 0.79% 0.79% 0.79% 0.79% 0.79%
XVII.]. MATERIAL HAULING 1.00 lot 74,100.00 4.75%
Actual 4.75% 0.79% 2.38% 1.58%

Plan 38.40%
COLUMN TOTAL….. 1,560,000.00 100.00%
Actual 100.00%
PLAN WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.37% 1.22% 0.91% 2.78% 2.78% 2.34% 3.12% 5.20% 6.65% 8.94% 12.13% 13.95% 13.95% 11.97% 9.60%
COMM WEEKLY %AGE ACCOMPLISHMENT 2.10% 4.46% 5.68% 6.59% 9.37% 12.16% 14.50% 17.61% 22.81% 29.46% 38.40% 50.53% 64.48% 78.42% 90.40% 100.00%
ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 2.97% 2.89% 11.48% 10.10% 15.70% 3.90% 9.62% 8.59% 27.24% 5.42%
COMM ACT WEEKLY %AGE ACCOMPLISHMENT 2.10% 5.07% 7.95% 19.43% 29.54% 45.23% 49.13% 58.75% 67.34% 94.58% 100.00%
PHYSICAL
WEEKLY %AGE VARIANCE 0.00% 0.60% 1.67% 10.57% 7.32% 12.92% 1.56% 6.50% 3.39% 20.59% -3.52%
COMM WEEKLY %AGE VARIANCE 0.00% 0.60% 2.27% 12.84% 20.16% 33.08% 34.64% 41.14% 44.53% 65.12% 61.60%

Prepared by: Checked by: Reviewed by: Approved by: Noted By:
FULONG GEORGIN E. DIANGA
MERLINA M. PANDOY ROMULO M. EDO LORD WARREN S. ORBUDA, CE CSPMC Chairperson AILLYN M. ARROBIO, CE, LPT
Head, Project Preparation Team Infrastructure Chairperson Engineer III IP Leader / Representative RCIS

Concurred by:
MARK BRYAN L. ESTOPA, CE FERNANDO B. PANDOY
Technical Facilitator Brgy. Captain
 CONSTRUCTION OF KASFALA HALL
Municipality of Kiblawan
Province of Davao del Sur
Barangay Tacul

Bill of Quantities and Detailed Cost Estimates

I.]SITE WORKS 82.5Sq.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
A] Clearing / Lay - out 82.5 sq.m
a. Materials
20- 2" x 2" x 12' Coco Lumber 80 bd.ft. 20.00 1,600.00 1,600.00
20 - 2" x 3" x 12' Coco Lumber 120 bd.ft. 20.00 2,400.00 2,400.00
# 90 Nylon String 10 roll 50.00 500.00 500.00
Transparent Hose Level 5/16 10 mtrs. 30.00 300.00 300.00
CW nails # 4 5 kgs 85.00 425.00 425.00
CW nails # 3 3 kgs 85.00 255.00 255.00
Sub-total…..Php 5,480.00 - - - - - - 5,480.00
b. Labor Capability Output
2 - Skilled 1-gang composed of 2-Skilled and 4-Unskilled 2days 500.00 2,000.00 2,000.00
can finish 49.5 sq.m/day
4- Unskilled 2days 300.00 2,400.00 2,400.00
Sub-total…..Php 4,400.00 - - - - - - 4,400.00
c. OCM, Profit, & Tax

OCM (3% DC ) 1lot 296.40 296.40 296.40

PROFIT (5% DC ) 1lot 494.00 494.00 494.00

VAT (7% X DC) 1lot 691.60 691.60 691.60

Sub-total…..Php 1,482.00 - - - - - - 1,482.00

ITEM I COST TOTAL…..Php 11,362.00 - - - - - - 11,362.00

II.]EXCAVATION WORKS 29.15cu.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
b. Labor Capability Output
2 - Skilled 1-gang composed of 2-Skilled and 6-Unskilled 4days 500.00 4,000.00 4,000.00
can finish 7.29 cu.m./day
6- Unskilled 4days 300.00 7,200.00 7,200.00
Sub-total…..Php 11,200.00 - - - - - - 11,200.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 336.00 336.00 336.00

PROFIT (5% DC ) 1lot 560.00 560.00 560.00

VAT (7% X DC) 1lot 784.00 784.00 784.00

Sub-total…..Php 1,680.00 - - - - - - 1,680.00

ITEM II COST TOTAL…..Php 12,880.00 - - - - - - 12,880.00

III.]BACKFILLING/COMPACTION WORKS 23.76cu.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Materials
Mountain Mixed Sand and gravel 23.76 cu.m. 1,000.00 23,760.00 23,760.00
Sub-total…..Php 23,760.00 - - - - - - 23,760.00
b. Labor Capability Output
2 - Skilled 1-gang composed of 2-Skilled and 6-Unskilled 4days 500.00 4,000.00 4,000.00
can finish 5.94 cu.m./day
6- Unskilled 4days 300.00 7,200.00 7,200.00
Sub-total…..Php 11,200.00 - - - - - - 11,200.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,048.80 1,048.80 1,048.80

PROFIT (5% DC ) 1lot 1,748.00 1,748.00 1,748.00

VAT (7% X DC) 1lot 2,447.20 2,447.20 2,447.20

Sub-total…..Php 5,244.00 - - - - - - 5,244.00

ITEM III COST TOTAL…..Php 40,204.00 - - - - - - 40,204.00

IV.]CARPENTRY WORKS 760bd.ft FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Materials
78 - 2" x 2" x 12' Coco lumber 260 bd.ft 20.00 5,200.00 5,200.00
100 - 2" x 3" x 12' Coco lumber 500 bd.ft 20.00 10,000.00 10,000.00
Ordinary Plywood 5mm thk x4x8 12 shts 390.00 4,680.00 4,680.00
CWN # 4 20 kgs 85.00 1,700.00 1,700.00
CWN # 2 1/2 15 kgs 85.00 1,275.00 1,275.00
CWN # 1 2 kgs 85.00 170.00 170.00
Hacksaw Blade 15 pcs 95.00 1,425.00 1,425.00
Sub-total…..Php 24,450.00 - - - - - - 24,450.00
b. Labor Capability Output
3 - Skilled 1-gang composed of 3-Skilled and 4-Unskilled 5days 500.00 7,500.00 7,500.00
4- Unskilled can finish 152 bd.ft./day 5days 300.00 6,000.00 6,000.00
Sub-total…..Php 13,500.00 - - - - - - 13,500.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,138.50 1,138.50 1,138.50

PROFIT (5% DC ) 1lot 1,897.50 1,897.50 1,897.50

VAT (7% X DC) 1lot 2,656.50 2,656.50 2,656.50

Sub-total…..Php 5,692.50 - - - - - - 5,692.50

ITEM IV COST TOTAL…..Php 43,642.50 - - - - - - 43,642.50

V.] REINFORCED CONCRETE WORKS 16.76Cu.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
A.]
a. Materials

Footings & Columns 5.18cu.m

Wall Footings 2.35cu.m.
Roof Beam 2.08cu.m.
Conc. Flooring & Ramp 7.15cu.m.
16.76cu.m

Portland Cement 40 kg 151 bags 300.00 45,252.00 45,252.00

Washed Sand 8 cu.m. 1,100.00 9,218.00 9,218.00
Washed Gravel 17.00cu.m. 1,200.00 20,400.00 20,400.00
12 mm dia. X 6m RSB 108.00length 250.00 27,000.00 27,000.00
10 mm dia. X 6m RSB 175.00length 200.00 35,000.00 35,000.00
G.I. Tie Wire # 16 24.00kgs 90.00 2,160.00 2,160.00
Sub-total…..Php 139,030.00 - - - - - - 139,030.00

b.Labor Capability Output

3 - Skilled 1-gang composed of 3-Skilled and 6-Unskilled 6days 500.00 9,000.00 9,000.00
6 - Unskilled can finish 3.0 cu.m/day 6days 300.00 10,800.00 10,800.00
Sub-total…..Php 19,800.00 - - - - - - 19,800.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,764.90 4,764.90 4,764.90

PROFIT (5% DC ) 1lot 7,941.50 7,941.50 7,941.50

VAT (7% X DC) 1lot 11,118.10 11,118.10 11,118.10

Sub-total…..Php 23,824.50 - - - - - - 23,824.50

ITEM V COST TOTAL…..Php 182,654.50 - - - - - - 182,654.50

VI.] MASONRY WORKS 461.73sq.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT MLGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Materials ( Including Plastering )
Portland Cement 125 bags 300.00 37,500.00 37,500.00
Washed Sand 15 cu.m. 1,000.00 15,000.00 15,000.00
6" Thk. CHB 2350 pcs 20.00 47,000.00 47,000.00
10mmdia.x6m DRB 133 lengths 200.00 26,600.00 26,600.00
G.I. Tie Wire 8 kgs 90.00 720.00 720.00
Aluminum Wire Screen 1/8" 2 mtrs 130.00 260.00 260.00
Aluminum Wire Screen 1/2" 2 mtrs 130.00 260.00 260.00
Sub-total…..Php 127,340.00 - - - - - - 127,340.00

b. Labor Capability Output

2 - Skilled 1-gang composed of 2-Skilled and 5-Unskilled 11days 500.00 11,000.00 11,000.00
can finish 230 pcs/day
5- Unskilled 11days 300.00 16,500.00 16,500.00
Sub-total…..Php 27,500.00 - - - - - - 27,500.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,645.20 4,645.20 4,645.20

PROFIT (5% DC ) 1lot 7,742.00 7,742.00 7,742.00

VAT (7% X DC) 1lot 10,838.80 10,838.80 10,838.80

Sub-total…..Php 23,226.00 - - - - - - 23,226.00

ITEM VI COST TOTAL…..Php 178,066.00 - - - - - - 178,066.00

VII.] STEEL WORKS 1,125.85 kgs FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
A]
a. Material Cost
38mm x 38mm x 3/16"thk. X 6m Angle Bar 42 lgths. 950.00 39,900.00 39,900.00
25mm x 25mm x 3/16" thk. X 6m Angle Bar 16 lgths. 900.00 14,400.00 14,400.00
Flat bar 25mmx3/16"thk.x6m 18 lgths. 400.00 7,200.00 7,200.00
Cee Purlins 50mmx100mmx1.20mmthk.x6m 32 lgths. 1,100.00 35,200.00 35,200.00
Plain Round bar 10mmdia. X 6m 18 lgths. 250.00 4,500.00 4,500.00
Turn buckle 12mmdia. 7 pcs. 90.00 630.00 630.00
Stainless Steel Pipe(304) 50mmdia.x1.20mmthk.x6m (RAMP) 2 lgths. 1,500.00 3,000.00 3,000.00
Metal Plate(MS) 100mmx100mmx10mmthk w/ 4 holes @12mmdia 3 pcs. 350.00 1,050.00 1,050.00
Machine Bolt w/ Nut & Washer 12mmdia.x40mm full threaded 10 pcs. 380.00 3,800.00 3,800.00
Welding Electrode #NSS-308, 1.60MMDIA Stainless Rod 1.0 kg/box 3 box 600.00 1,800.00 1,800.00
Welding Electrode #N-6013, 20 kgs./box 3 box 2,000.00 6,000.00 6,000.00
Red Oxide Primer Paint 8 gals. 450.00 3,600.00 3,600.00
Paint brush 2" 6 pcs. 45.00 270.00 270.00
Paint Thinner 5 gals. 450.00 2,250.00 2,250.00
Sub-total…..Php 123,600.00 - - - - - - 123,600.00

b. Labor Capability Output

2 - Skilled 1-gang composed of 2-Skilled and 4-Unskilled 8days 500.00 8,000.00 8,000.00
4- Unskilled can finish 14.07 sq.m./day 8days 300.00 9,600.00 9,600.00
Sub-total…..Php 17,600.00 - - - - - - 17,600.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,236.00 4,236.00 4,236.00

PROFIT (5% DC ) 1lot 7,060.00 7,060.00 7,060.00

VAT (7% X DC) 1lot 9,884.00 9,884.00 9,884.00

Sub-total…..Php 21,180.00 - - - - - - 21,180.00

ITEM VII COST TOTAL…..Php 162,380.00 - - - - - - 162,380.00

VIII.] ROOFING WORKS 148.0 sq.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Material Cost 148.0 sq.m
Pre-painted long span Rib type roofing 0.40mmthk.x1.22m 28 pcs. 2,320.00 64,960.00 64,960.00
x5.10m (net width=1.07m - verify color)
Pre-painted Ridge Roll 0.40mmthk.x810mmx2.44m 14 pcs. 900.00 12,600.00 12,600.00
Pre-painted side wall Flashing 0.40mmthk.x810mmx2.44m 4 pcs. 900.00 3,600.00 3,600.00
Pre-painted Flashing 0.40mmthk.x810mmx2.44m 6 pcs. 900.00 5,400.00 5,400.00
Pre-painted Gutter 0.40mmthk.x1220mmx2.44m 24 pcs. 900.00 21,600.00 21,600.00
Teckscrew with Full Thread #12x65mm, 350's/box 4 boxes 590.00 2,360.00 2,360.00
Blind Rivets 5/32"x1/2" ,100pcs./box 1 box 350.00 350.00 350.00
Vulca Seal 2 qrtz. 510.00 1,020.00 1,020.00
Sub-total…..Php 111,890.00 - - - - - - 111,890.00

b. Labor Capability Output - - -

3 - Skilled 1-gang composed of 3-Skilled and 1-Unskilled 15days 500.00 22,500.00 22,500.00
1 - Unskilled can finish 10 sq.m/day 15days 300.00 4,500.00 4,500.00
Sub-total…..Php 27,000.00 - - - - - - 27,000.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 4,166.70 4,166.70 4,166.70

PROFIT (5% DC ) 1lot 6,944.50 6,944.50 6,944.50

VAT (7% X DC) 1lot 9,722.30 9,722.30 9,722.30

Sub-total…..Php 20,833.50 - - - - - - 20,833.50

ITEM VIII COST TOTAL…..Php 159,723.50 - - - - - - 159,723.50

IX. ]CEILING WORKS 134.0 sq.m. FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost
Marine Plywood 5mmthk.x4'x8' (outside celing) 20 pcs. 500.00 10,000.00 10,000.00
Marine Plywood 5mmthk.x4'x8' (inside celing) 22 pcs. 500.00 11,000.00 11,000.00
2x2x10' 246 pcs. (ceiling joist/hanger) Good Lumber 730 bd.ft. 28.00 20,440.00 20,440.00
Pre-fabricated Wooden Airvent (0.25m.x 0.60m) 10 pcs. 350.00 3,500.00 3,500.00
1/8" Aluminum Screen/insect screen 2 mtrs. 180.00 360.00 360.00
Finishing Nails 2" 3 kgs. 95.00 285.00 285.00
Finishing Nails 1" 2 kgs. 95.00 190.00 190.00
CWNails 4" 15 kgs. 85.00 1,275.00 1,275.00
CWNails 2 1/2" 10 kgs. 85.00 850.00 850.00
CWNails 1 1/2" 5 kgs. 85.00 425.00 425.00
CWNails 1" 4 kgs. 85.00 340.00 340.00
Concrete Nails 4" 5 kgs. 110.00 550.00 550.00
Sub-total…..Php 49,215.00 - - - - - - 49,215.00

b. Labor Capability Output

3- Skilled 1-gang composed of 3-Skilled and 1-Unskilled 9days 500.00 13,500.00 13,500.00
1 - Unskilled can finish 15.0 sq.m./day 9days 300.00 2,700.00 2,700.00
Sub-total…..Php 16,200.00 - - - - - - 16,200.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,962.45 1,962.45 1,962.45

PROFIT (5% DC ) 1lot 3,270.75 3,270.75 3,270.75

VAT (7% X DC) 1lot 4,579.05 4,579.05 4,579.05

Sub-total…..Php 9,812.25 - - - - - - 9,812.25

ITEM IX COST TOTAL…..Php 75,227.25 - - - - - - 75,227.25

X.] DOORS AND WINDOWS 17.0 sets FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost

1) Glass Window
W-1: Bronze Glass Sliding Type Window w/ Analoc frame 1 set 6,000.00 6,000.00 6,000.00
1.60mx1.30m x 5mm thk @ the center & 0.40m x 1.30m fixed window both
sides, complete with sealants & other accessories, including
labor & installation (verify actual)

W-2: Bronze Glass Sliding Type Window w/ Analoc frame 5 sets 4,000.00 20,000.00 20,000.00
1.20mx1.30mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

W-4: Bronze Glass Sliding Type Window w/ Analoc frame 1 set 3,500.00 3,500.00 3,500.00
1.40mx0.90mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

W-3: Bronze Glass Awning Type Window w/ Analoc frame 2 sets 2,500.00 5,000.00 5,000.00
0.60mx0.60mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

W-5: Bronze Glass Fixed Type Window w/ Analoc frame 1 sets 5,500.00 5,500.00 5,500.00
1.80mx1.30mx5mmthk , complete with sealants & other
accessories, including labor & installation (verify actual)

2) Doors:
D-1: Solid Panel Door - 900mm x 2100mmx44mmthk 1 sets 4,500.00 4,500.00 4,500.00
D-1: Solid Panel Door - 400mm x 2100mmx44mmthk 1 sets 3,000.00 3,000.00 3,000.00
D-2: Solid Panel Door - 800mm x 2100mmx44mmthk 3 sets 4,500.00 13,500.00 13,500.00
D-3: PVC Type Door w/ Louver 600mm x 2100mm w/ PVC Door 2 sets 1,500.00 3,000.00 3,000.00
Jambs with complete accessories
Door Jamb, Pre Fabricated 2"x6" (2-legs & 1-header) 6 sets 1,000.00 6,000.00 6,000.00
Door Knob, Rekeyable Cylinder w/ 3-pcs Identical Keys, Stainless 15 sets 800.00 12,000.00 12,000.00
Stainless Steel Loose Pin Hinges 4"x4"x2"x3mmthk, Heavy Duty 12 sets 310.00 3,720.00 3,720.00
Concrete Nails 4" 5 kgs. 110.00 550.00 550.00
Sub-total…..Php 86,270.00 - - - - - - 86,270.00

b. Labor Capability Output

2- Skilled 1-gang composed of 2-Skilled and 3-Unskilled 9days 500.00 9,000.00 9,000.00
3 - Labor can finish 4 sets / day 9days 300.00 8,100.00 8,100.00
Sub-total…..Php 17,100.00 - - - - - 17,100.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 3,101.10 3,101.10 3,101.10

PROFIT (5% DC ) 1lot 5,168.50 5,168.50 5,168.50

VAT (7% X DC) 1lot 7,235.90 7,235.90 7,235.90

Sub-total…..Php 15,505.50 - - - - - - 15,505.50

ITEM X COST TOTAL…..Php 118,875.50 - - - - - - 118,875.50

XI. PAINTING WORKS 394.14sq.m. FUND SOURCE
WBS and Particulars Qty. Unit U.Cost Grant MLGU BLGU COMMU Amount
In Cash In kind In Cash In kind In Cash In kind
Materials
Flat Latex Paint white (2 coats) 16 gals. 750.00 12,000.00 12,000.00
Semi Gloss Latex Paint white (2 coats) 16 gals. 850.00 13,600.00 13,600.00
Flat Wall Enamel Paint white (3 coats) 8 gals. 820.00 6,560.00 6,560.00
Concrete Neutralizer 8 gals. 550.00 4,400.00 4,400.00
Assorted Water Base Tinting color 8 pints 120.00 960.00 960.00
Masonry Putty 8 gals. 700.00 5,600.00 5,600.00
Polituff w/ Hardener 8 gals. 750.00 6,000.00 6,000.00
Nonsag Epoxy 5 gals. 680.00 3,400.00 3,400.00
Cast 16 gals. 650.00 10,400.00 10,400.00
Lacquer Thinner 12 gals. 350.00 4,200.00 4,200.00
Paint Thinner 8 gals. 450.00 3,600.00 3,600.00
Masking Tape 1" 25 pcs. 30.00 750.00 750.00
Old News paper 8 kgs. 60.00 480.00 480.00
Roller brush 6" w/ tray pad 6 pcs. 135.00 810.00 810.00
Paint Brush 4" 4 pcs. 75.00 300.00 300.00
Paint Brush 2" 4 pcs. 45.00 180.00 180.00
Sand Paper # 60 40 pcs. 50.00 2,000.00 2,000.00
Sand Paper # 120 39 pcs. 70.00 2,730.00 2,730.00
Sub-total…..Php 77,970.00 - - - - - - 77,970.00

b. Labor Capability Output

2- Skilled 1-gang composed of 2-Skilled and 4-Unskilled 9days 500.00 9,000.00 9,000.00
4 - Unskilled can finish 43.79 sq.m./ day 9days 300.00 10,800.00 10,800.00
Sub-total…..Php 19,800.00 - - - - - - 19,800.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 2,933.10 2,933.10 2,933.10

PROFIT (5% DC ) 1lot 4,888.50 4,888.50 4,888.50

VAT (7% X DC) 1lot 6,843.90 6,843.90 6,843.90

Sub-total…..Php 14,665.50 - - - - - - 14,665.50

ITEM XI COST TOTAL…..Php 112,435.50 - - - - - - 112,435.50

XII ELECTRICAL WORKS 1lot FUND SOURCE

WBS and Particulars Qty. Unit U.Cost Grant MLGU BLGU COMMU Amount
In Cash In kind In Cash In kind In Cash In kind
a. Materials
6- Branches Panel Board with center Top main, TQC-TQC 1 set 3,000.00 3,000.00 3,000.00
40 AT, 240V, 60 HZ, 2P, CB, TQC 1 pair 1,000.00 1,000.00 1,000.00
20 AT, 240V, 60 HZ, 2P, CB, TQC 4 pairs 870.00 3,480.00 3,480.00
15 AT, 240V, 60 HZ, 2P, CB, TQC 2 pairs 870.00 1,740.00 1,740.00
PVC Receptacle, No.3 20 pcs. 50.00 1,000.00 1,000.00
12 Watts LED bulb 20 pcs. 300.00 6,000.00 6,000.00
1-gang Switch outlet, Flush Type 4 sets 120.00 480.00 480.00
2-Gang Convenience Outlet, Flush Type (Universal) 5 sets 210.00 1,050.00 1,050.00
3.5mm2 THHN Cu. Wire (150mtrs./box) 1 box 4,000.00 4,000.00 4,000.00
2.0mm2 THHN Cu. Wire (150mtrs./box) 2 boxes 3,000.00 6,000.00 6,000.00
Octagonal PVC Junction Box 24 pcs. 30.00 720.00 720.00
PVC Utility Box 15 pcs. 15.00 225.00 225.00
5.5mm2 THHN Cu. Wire 61 mtrs. 35.00 2,135.00 2,135.00
Polyvinyl Electrical Tape, BIG 5 rolls 45.00 225.00 225.00
Secondary Rack with single Spool Insulator 4 sets 165.00 660.00 660.00
1/2"dia. X 3m PVC Pipe 26 lgths. 75.00 1,950.00 1,950.00
1/2"dia. Corrugated Flexible Pipe 50 mtrs. 10.00 500.00 500.00
1/2"dia. PVC Clamp 1 box 300.00 300.00 300.00
1/2"dia. Moldflex Connector 50 pcs. 10.00 500.00 500.00
1/2"dia. PNS Adaptor 20 pcs. 15.00 300.00 300.00
Sub-total…..Php 35,265.00 - - - - - - 35,265.00

b. Labor Capability Output

2- Skilled 5days 500.00 5,000.00 5,000.00
Lumpsum can finish @ 5 days
4 - Unskilled 5days 300.00 6,000.00 6,000.00
Sub-total…..Php 11,000.00 - - - - - 11,000.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,387.95 1,387.95 1,387.95

PROFIT (5% DC ) 1lot 2,313.25 2,313.25 2,313.25

VAT (7% X DC) 1lot 3,238.55 3,238.55 3,238.55

Sub-total…..Php 6,939.75 - - - - - - 6,939.75

ITEM XII COST TOTAL…..Php 53,204.75 - - - - - - 53,204.75

XIII PLUMBING WORKS 1lot FUND SOURCE

WBS and Particulars Qty. Unit U.Cost Grant MLGU BLGU COMMU Amount
In Cash In kind In Cash In kind In Cash In kind
a. Materials
1) Septic Vault: (1 unit = 1.20m x 2.40m x 1.70m
Portland Cement 16 bags 300.00 4,800.00 4,800.00
CHB 4"thk. 80 pcs. 18.00 1,440.00 1,440.00
Washed Sand 3 cu.m. 1,100.00 3,300.00 3,300.00
Washed Gravel ( including Gravel base) 2 cu.m. 1,200.00 2,400.00 2,400.00
12mmdia. X 6m RSB 22 pcs. 250.00 5,500.00 5,500.00
G.I. Tie Wire #16 2 kgs. 90.00 180.00 180.00
PVC TEE 4"dia. 3 pcs. 95.00 285.00 285.00
PVC Clean-out w/ plug 4"dia. 3 pcs. 60.00 180.00 180.00
PVC Pipe 4"dia. x 3m 2 lgths. 585.00 1,170.00 1,170.00
2) Kitchen Sink: 1 unit = 0.80m x 5.0m x 0.70m 0.00 -
Portland Cement 4 bags 300.00 1,200.00 1,200.00
CHB 4"thk. 60 pcs. 18.00 1,080.00 1,080.00
Washed Sand 1 cu.m. 1,100.00 1,100.00 1,100.00
Washed Gravel ( including Gravel base) 1 cu.m. 1,200.00 1,200.00 1,200.00
10mmdia. X 6m RSB 15 pcs. 200.00 3,000.00 3,000.00
G.I. Tie Wire #16 3 kgs. 90.00 270.00 270.00
Stainless Kitchen Sink w/ complete accessories 400mmx600mm 1 set 3,550.00 3,550.00 3,550.00
3) Sanitary Lines/ Fixtures -
Water closet w/ complete accessories (Flush type tank) 2 sets 5,500.00 11,000.00 11,000.00
Lavatory w/ complete accessories 1 set 3,000.00 3,000.00 3,000.00
4"dia.x45deg.PVC Elbow 3 pcs. 35.00 105.00 105.00
3"dia.x45deg. PVC Elbow 2 pcs. 30.00 60.00 60.00
4"dia. PVC Clean-out w/ plug 4 pcs. 85.00 340.00 340.00
4"dia. PVC WYE 2 pcs. 110.00 220.00 220.00
3"dia. PVC WYE 1 pc. 75.00 75.00 75.00
PVC Bushing Reducer 3"diax2"dia. 1 pc. 30.00 30.00 30.00
4"dia. X 2"dia. PVC TEE Reducer (vtr) 1 pc. 110.00 110.00 110.00
3"dia. PVC P-trap 2 pcs. 100.00 200.00 200.00
4"dia. PVC P-trap 3 pcs. 135.00 405.00 405.00
2"dia. PVC P-trap 2 pc. 60.00 120.00 120.00
4"dia. X 3m PVC Pipe 4 pcs. 650.00 2,600.00 2,600.00
3"dia. X 3m PVC Pipe S-1000 2 pcs. 600.00 1,200.00 1,200.00
2"dia. X 3m PVC Pipe S-1000 3 pcs. 250.00 750.00 750.00
PVC Solvent Cement 2 cans 175.00 350.00 350.00
Vulca Seal 2 qrtz. 500.00 1,000.00 1,000.00
2"dia.x 90deg. PVC Elbow 10 pcs. 20.00 200.00 200.00
4"dia. PVC Coupling 2 pcs. 70.00 140.00 140.00
Ball Valve 1/2"dia. (Bona brass) 1 pc. 140.00 140.00 140.00
6"dia. X 6"dia. Floor Drain 3 pcs. 300.00 900.00 900.00
4"dia. X 90deg. PVC Elbow 6 pcs. 90.00 540.00 540.00
4) Water Lines (use PPR Pipes) -
1/2"dia. Faucet (fountain type) 1 pc. 950.00 950.00 950.00
1/2"dia. Faucet 2 pcs. 150.00 300.00 300.00
1/2"dia. Coupling 2 pcs. 15.00 30.00 30.00
1/2"dia. PVC Elbow (threaded) 8 pcs. 15.00 120.00 120.00
1/2"dia. PE Elbow 2 pcs. 105.00 210.00 210.00
1/2"dia.x90 deg. (plain) PVC Elbow 15 pcs. 15.00 225.00 225.00
1/2"dia. PVC Tee (PLAIN) 6 pcs. 15.00 90.00 90.00
Teflon (big) 10 pcs. 25.00 250.00 250.00
1/2"dia End Cap 2 pcs. 15.00 30.00 30.00
1/2"dia Male Adapter 3 pcs. 15.00 45.00 45.00
1/2"dia. X 3" Female adapter 2 pcs. 15.00 30.00 30.00
Connecting Hose 1/2"x1/2"x50cm 3 pcs. 130.00 390.00 390.00
1/2"dia. Gate Valve (brass) 1 pc. 350.00 350.00 350.00
Angle Valve 1/2"dia. (two way) 2 pcs. 150.00 300.00 300.00
Angle Valve 1/2"dia. (one way) 2 pcs. 175.00 350.00 350.00
PVC Solvent Cement (200cc) 2 cans 175.00 350.00 350.00
5) Downspout -
3"dia. X 3m PVC Pipe S-1000 (downspout) 18 pcs. 600.00 10,800.00 10,800.00
3"dia.x 90deg. PVC Elbow 36 pcs. 90.00 3,240.00 3,240.00
Vulca Seal 2 qrtz. 490.00 980.00 980.00
Sub-total…..Php 73,180.00 - - - - - - 73,180.00
-
b. Labor Capability Output
2- Skilled 7days 500.00 7,000.00 7,000.00
Lumpsum can finish @ 7 days
6 - Unskilled 7days 300.00 12,600.00 12,600.00
Sub-total…..Php 19,600.00 - - - - - - 19,600.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 2,783.40 2,783.40 2,783.40

PROFIT (5% DC ) 1lot 4,639.00 4,639.00 4,639.00

VAT (7% X DC) 1lot 6,494.60 6,494.60 6,494.60

Sub-total…..Php 13,917.00 - - - - - - 13,917.00
-
ITEM XIII COST TOTAL…..Php 106,697.00 - - - - - - 106,697.00
-

XIV.] TILE WORKS 93.4 sq.m FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
Material Cost
Granite Tiles 600mmx600mm 160 pcs. 150.00 24,000.00 24,000.00
400mmx600mm Non-skid Tiles 45 pcs. 130.00 5,850.00 5,850.00
Floor Tiles,Unglazed Ceramic 30cm x 30cm 49 pcs. 110.00 5,390.00 5,390.00
Wall Tiles High gloss Synthetic, Granite 60cmx60cm 28 pcs. 180.00 5,040.00 5,040.00
Wall Tiles High gloss Synthetic, Granite 60cmx60cm 28 pcs. 180.00 5,040.00 5,040.00
60cm x 60cm Granite Tiles (kitchen sink) 22 pcs. 180.00 3,960.00 3,960.00
Tile Grout 3 pack 100.00 300.00 300.00
Diamond Cutting Disc 4"dia., segmented, heavy duty 12 pcs. 520.00 6,240.00 6,240.00
Portland Cement 30 bags 300.00 9,000.00 9,000.00
Tile Adhesive (25 kgs./bag) 18 bags 450.00 8,100.00 8,100.00
Washed Sand (fine) 3 cu.m. 1,100.00 3,300.00 3,300.00
Tile Grout, High Quality Joint Filler, Ivory (2 kgs./pack) 11 packs 100.00 1,100.00 1,100.00
Sub-total…..Php 77,320.00 - - - - - - 77,320.00

b. Labor Capability Output - -

2 - Skilled 1-gang composed of 2-Skilled and 4-Unskilled 10 days 500.00 10,000.00 10,000.00
4 - Unskilled can finish 9.34 sq.m/day 10 days 300.00 12,000.00 12,000.00
Sub-total…..Php 22,000.00 - - - - - - 22,000.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 2,979.60 2,979.60 2,979.60

PROFIT (5% DC ) 1lot 4,966.00 4,966.00 4,966.00

VAT (7% X DC) 1lot 6,952.40 6,952.40 6,952.40

Sub-total…..Php 14,898.00 - - - - - - 14,898.00
 ITEM XIV COST TOTAL…..Php 114,218.00 - - - - - - 114,218.00

XV.]. BASIC AMENITIES 1.0 lot FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost
Plastic Chairs (Heavy Duty) 50 pcs 500.00 25,000.00 25,000.00
Wooden Table 3 Unit 5,000.00 15,000.00 15,000.00
Wooden Table (Long) 1 Unit 10,000.00 10,000.00 10,000.00
4-layer Steel Cabinet 2 Unit 3,000.00 6,000.00 6,000.00
Electric Stand Fan 3 Unit 1,750.00 5,250.00 5,250.00
Sub-total…..Php 61,250.00 - - - - - - 61,250.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,837.50 1,837.50 1,837.50

PROFIT (5% DC ) 1lot 3,062.50 3,062.50 3,062.50

VAT (7% X DC) ` 1lot 4,287.50 4,287.50 4,287.50

Sub-total…..Php 9,187.50 - - - - - - 9,187.50

ITEM XV COST TOTAL…..Php 70,437.50 - - - - - - 70,437.50

XVI.]. SPECIAL ITEMS 1.0 lot FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Material Cost
Standard Billboard ( See Specs )
- Project Sign Board (Refer to specs/drawings) 1 Unit 10,000.00 10,000.00 10,000.00
- Project Data Board (COA) 1 Unit 4,000.00 4,000.00 4,000.00
Brass Marker 1 Unit 7,500.00 7,500.00 7,500.00
Protective Gear
Safety Boot 15 pairs 450.00 6,750.00 6,750.00
Safety Gloves 15 pairs 90.00 1,350.00 1,350.00
Hard Hat 10 pcs 300.00 3,000.00 3,000.00
Material Testing 1 lot 5,000.00 5,000.00 5,000.00
Sub-total…..Php 37,600.00 - - - - - - 37,600.00
c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,129.00 1,129.00 1,129.00

PROFIT (5% DC ) 1lot 1,881.00 1,881.00 1,881.00

VAT (7% X DC) 1lot 2,632.00 2,632.00 2,632.00

Sub-total…..Php 5,642.00 - - - - - - 5,642.00

ITEM XVI COST TOTAL…..Php 43,242.00 - - - - - - 43,242.00

XVII.]. MATERIAL HAULING 1.0 lot FUND SOURCES

WBS and Particulars Qty. Unit U-Cost GRANT LGU BLGU COMM Amount
cash in kind cash in kind cash in kind
a. Hauling Cost

Hauling distance of all materials from Brgy.

Hauling of Materials 1 lot 65,000.00 65,000.00 65,000.00
Poblacion to project site/location at 20 km.

Sub-total…..Php 65,000.00 - - - - - - 65,000.00

c. OCM, Profit, & Tax
OCM (3% DC ) 1lot 1,950.00 1,950.00 1,950.00

PROFIT (5% DC ) 1lot 3,250.00 3,250.00 3,250.00

VAT (7% X DC) 1lot 4,550.00 4,550.00 4,550.00

Sub-total…..Php 9,750.00 - - - - - - 9,750.00

ITEM XVII COST TOTAL…..Php 74,750.00 - - - - - - 74,750.00

TOTAL PROJECT COST…..Php 1,560,000.00 - - - - - - 1,560,000.00

TPC 1,560,000.00
Difference -