Republic of the Philippines

Province of Samar
Municipality of Daram

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 631,178.75

SPECIAL EDUCATION FUND DARAM I DISTRIC SCHOOLS Source of Funds: SEF

Project Duration 60 C.D.

DARAM, SAMAR
Desirable Starting Date:Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 4

ESTIMATED COST PROJECT

Percent
Description Total Cost
BARANGAY Total
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
ARAWANI 40,000.00
ARAWANI ES 6.34%
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
ASTORGA 40,000.00
ASTORGA IS 6.34%
SBM Hub Improvement and other needs in preparation for Division
BACLAYAN 50,000.00
Evaluation BACLAYAN ES 7.92%
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
CAMPELIPA 40,000.00
CAMPELIPA ES 6.34%
WASH IN SCHOOL ( WINS ) PROGRAM IMPLEMENTATION/ IMPROVEMENT
GUINTAMPILAN 40,000.00
GUINTAMPILAN ES 6.34%
PARASAN SCHOOOL LIBRARY PROGRAM IMPROVEMENT PARASAN NHS 50,000.00
7.92%
POB.1 SCHOOL LIBRARY PROGRAM IMPROVEMENT DARAM I CES 50,000.00
7.92%
SBM Hub Improvement and other needs in preparation for Division
POB.1 50,000.00
Evaluation DARAM NHS 7.92%
District Office Improvement or Repair fot the Division PAGDUAWA
POB.1 181,178.75
Program Implementation 28.70%
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
PONDANG 40,000.00
PONDANG ES 6.34%
RIZAL SCHOOOL LIBRARY PROGRAM IMPROVEMENT RIZAL IS 50,000.00
7.92%
TOTAL 100.00% 631,178.75
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.64% 370,123.50
2. Labor 19.42% 122,600.00
3. Equipment Rental - -
SUB-TOTAL A 492,723.50
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 59,126.80
1.2 Contractor's Profit 7.81% 49,272.34
2. Value Added Tax 4.76% 30,056.11
SUB-TOTAL B 138,455.25
TOTAL ESTIMATED COST 100.00% ₱ 631,178.75

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

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

LOCATION : ARAWANI, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 CARPENTRY WORKS

Output per day. : 7.00 sq.m.

No. Of day/s : 1

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

Skilled 1 6 600.00 3,600.00

Unskilled 2 6 400.00 4,800.00

Sub - Total for A 8,400.00

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

Sub - Total for B

C. Total (A + B) 8,400.00
D. Quantity: : 7 sq.m.
E. Direct Cost (A+B) 8,400.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sack 4 90.00 360.00

Sand sack 2 70.00 140.00
Cement bag 1 300.00 300.00
10mm RSB pcs. 1 280.00 280.00
2" GI Pipe pcs. 4 2,700.00 10,800.00
1" GI Pipe pcs. 5 1,090.00 5,450.00
Welding Rod kgs. 10 140.00 1,400.00
Pre-painted GI Plain Sheet pcs. 4 395.00 1,580.00
Tekscrew pcs. 42 5.00 210.00
Red Oxide Gal 1 600.00 600.00
QDE Gal 1 940.00 940.00
Paint Thinner Bottle 6 90.10 540.61
Asstd. Paint Brush pcs 3 75.00 225.00
Sub - Total for F 22,825.61
G. Direct Unit Cost (E + F) 31,225.61
H. Overhead, Contingencies & Miscellaneous (OCM) 3,747.07
I. Contractor's Profit (CP) 3,122.56
J. Value Added Tax (VAT) 1,904.76
K. Total Unit Cost 350mL (G + H + I + J) 40,000.00
Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 CARPENTRY WORKS 100.00% sq.m. 7 40,000.00 5,714.29
TOTAL 100.00% ₱ 40,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 57.06% 22,825.61
2. Labor 21.00% 8,400.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.61
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.40
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME :
WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT ASTORGA IS

LOCATION : ASTORGA, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 8 90.00 720.00

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

Sub - Total for F 2,340.00

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

Item No./Description : 903 FORMWORKS AND FALSEWORKS

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

1/4" Marine Plywood shts. 2 405.00 810.00

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

Sub - Total for F 4,520.00

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

Item No./Description : 1002 PLUMBING WORKS

Output per day. : 12.00 m

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

3" PVC Pipe Orange pcs. 1 410.00 410.00

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

Sub - Total for F 1,845.00

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

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

Output per day. : 4.50 sq.m.

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

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

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

Sub - Total for F 6,176.61

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

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 98 38.00 3,724.00

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

Sub - Total for F 8,344.00

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : School Based Management ( SBM ) Hub Improvement and other needs in preparation
for Division Evaluation BACLAYAN ES
LOCATION : BACLAYAN, DARAM, SAMAR
PROJECT COST : ₱ 50,000.00

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 4.18 cu.m.

No. Of day/s : 10

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

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

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

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 41.8 sq.m.
E. Direct Cost (A+B) 9,800.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CEILING

2" x 2" x 8' Coco Lumber bd.ft. 136 55.00 7,480.00

1/2" thk. Marine Plywood sht. 16 815.00 13,040.00
Assorted Nails kgs. 6 85.00 510.00
QDE L 3 220.00 660.00
Flatwall Enamel L 3 225.00 675.00
Paint Thinner 375mL L 3 75.67 227.01

ROOFING SHEETS

8" Pre-painted C.G.I. Sheets sht. 8 630.00 5,040.00

Tekscrew pcs. 280 5.00 1,400.00
Roof Sealant 1/4L can 1 200.00 200.00

Sub - Total for F 29,232.01

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

School Based Management ( SBM ) Hub Improvement and other
Source of Funds: SEF
needs in preparation for Division Evaluation BACLAYAN ES
Project Duration 7 C.D.
BACLAYAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 41.8 50,000.00 1,196.17
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

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

LOCATION : CAMPELIPA, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 8 90.00 720.00

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

Sub - Total for F 2,340.00

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

Item No./Description : 903 FORMWORKS AND FALSEWORKS

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

1/4" Marine Plywood shts. 2 405.00 810.00

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

Sub - Total for F 4,520.00

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

Item No./Description : 1002 PLUMBING WORKS

Output per day. : 12.00 m

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

3" PVC Pipe Orange pcs. 1 410.00 410.00

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

Sub - Total for F 1,845.00

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

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

Output per day. : 4.50 sq.m.

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

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

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

Sub - Total for F 6,176.61

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

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 98 38.00 3,724.00

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

Sub - Total for F 8,344.00

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor
#REF!
#REF!
 Republic of the Philippines
Province of Samar
Municipality of Daram

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : SCHOOL LIBRARY PROGRAM IMPROVEMENT DARAM I CES

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

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 7.63 cu.m.

No. Of day/s : 10

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

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

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

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 76.285 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CEILING A = 19.5 sq.m.

2" x 2" x 8' Coco Lumber bd.ft. 64 50.00 3,200.00

1/2" thk. Marine Plywood sht. 7 815.00 5,705.00
Assorted Nails kgs. 3 85.22 255.66

WALLING A = 36 sq.m.

1/2" thk. Marine Plywood sht. 24 815.00 19,560.00

Assorted Nails kgs. 6 85.22 511.34

Sub - Total for F 29,232.00

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

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

SCHOOL LIBRARY PROGRAM IMPROVEMENT DARAM I CES Source of Funds: SEF

Project Duration 7 C.D.

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 76.285 50,000.00 655.44
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.00
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.00
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : School Based Management ( SBM ) Hub Improvement and other needs in preparation
for Division Evaluation DNHS
LOCATION : POB.1, DARAM, SAMAR
PROJECT COST : ₱ 50,000.00

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 2.16 sq.m.

No. Of day/s : 8

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

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

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

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 17.28 sq.m.
E. Direct Cost (A+B) 9,800.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CABINETRY AND WOODWORKS

3/4" Marine Plywood sht. 16 1,365.00 21,840.00

1" Finishing Nail kg. 8 130.00 1,040.00
2" Finishing Nail kg. 8 130.00 1,040.00
Stickwell 175g pack 20 95.00 1,900.00
Easytite L. 6 210.00 1,260.00
Flat Wall Enamel Gal. 2 850.00 1,700.00
Sandpaper grit 100 pc. 10 22.20 222.01
Sandpaper grit 200 pc. 10 23.00 230.00

Sub - Total for F 29,232.01

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

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

School Based Management ( SBM ) Hub Improvement and other
Source of Funds: SEF
needs in preparation for Division Evaluation DNHS
Project Duration 14 C.D.
POB.1, DARAM, SAMAR
Desirable Starting Date: Upon Approval
\

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 17.28 50,000.00 2,893.52
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : District Office Improvement or Repair fot the Division PAGDUAWA Program
Implementation
LOCATION : DARAM, DARAM, SAMAR
PROJECT COST : ₱ 181,178.75

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 7.63 cu.m.

No. Of day/s : 10

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

Skilled 1 16 600.00 9,600.00

Unskilled 4 16 400.00 25,600.00

Sub - Total for A 35,200.00

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

Sub - Total for B

C. Total (A + B) 35,200.00
D. Quantity: : 76.285 sq.m.
E. Direct Cost (A+B) 35,200.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

REMOVAL OF OBSTRUCTION

DOORS AND WINDOWS 125cmx125cm

20pcs- 2" x 6" x 8' Good Lumber Jambs bd.ft. 112 75.00 8,400.00
Panel Door set 1 10,000.00 10,000.00
14 blades Jalosie Frame set 10 910.00 9,100.00
Jalosie Glass pcs. 140 90.00 12,600.00
Asstd. Nails kg 10 85.00 850.00

WALLING A = 94.8 sq.m.

1/2" thk. Marine Plywood sht. 70 815.00 57,050.00

Assorted Nails kgs. 14 85.00 1,190.00

PAINTING = 94.8 sq.m.

Flat Enamel gal 3 880.00 2,640.00

QDE gal 3 860.00 2,580.00
 Paint Thinner 375mL bottles 10 80.00 800.00
Roller Brush pc 4 106.35 425.40
Assorted Paint Brush pc 8 75.00 600.00

Sub - Total for F 106,235.40

G. Direct Unit Cost (E + F) 141,435.40
H. Overhead, Contingencies & Miscellaneous (OCM) 16,972.25
I. Contractor's Profit (CP) 14,143.54
J. Value Added Tax (VAT) 0 8,627.56
K. Total Unit Cost (G + H + I + J) 181,178.75

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

NAME/ LOCATION OF PROJECT: Project Cost: ₱ 181,178.75

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 4

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 76.285 181,178.75 2,375.02
TOTAL 100.00% ₱ 181,179
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.64% 106,235.40
2. Labor 19.43% 35,200.00
3. Equipment Rental - -
SUB-TOTAL A 141,435.40
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 16,972.25
1.2 Contractor's Profit 7.81% 14,143.54
2. Value Added Tax 4.76% 8,627.56
SUB-TOTAL B 39,743.35
TOTAL ESTIMATED COST 100% ₱ 181,178.75

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

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

ES
LOCATION : GUINTAMPILAN, DARAM, SAMAR
PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Gravel sacks 8 90.00 720.00

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

Sub - Total for F 2,340.00

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

Item No./Description : 903 FORMWORKS AND FALSEWORKS

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

1/4" Marine Plywood shts. 2 405.00 810.00

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

Sub - Total for F 4,520.00

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

Item No./Description : 1002 PLUMBING WORKS

Output per day. : 12.00 m

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

3" PVC Pipe Orange pcs. 1 410.00 410.00

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

Sub - Total for F 1,845.00

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

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

Output per day. : 4.50 sq.m.

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

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

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

Sub - Total for F 6,176.61

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

No. Of day/s : 1

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

Skilled 2 1 600.00 1,200.00

Unskilled 1 1 400.00 400.00

Sub - Total for A 1,600.00

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

Sub - Total for B

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

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

4" CHB pcs. 98 38.00 3,724.00

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

Sub - Total for F 8,344.00

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

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

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

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

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : SCHOOOL LIBRARY PROGRAM IMPROVEMENT PARASAN NHS

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

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 2.16 sq.m.

No. Of day/s : 8

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

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

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

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 17.28 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CABINETRY AND WOODWORKS

3/4" Marine Plywood sht. 18 1,365.00 24,570.00

1" Finishing Nail kg. 4 128.00 512.00
2" Finishing Nail kg. 4 128.00 512.00
Stickwell 175g pack 19 93.00 1,767.00
Easytite L. 4 206.50 826.01
Varnish 375mL bottle 11 85.00 935.00
Sandpaper grit 100 pc. 3 22.00 66.00
Sandpaper grit 200 pc. 2 22.00 44.00

Sub - Total for F 29,232.01

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

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

SCHOOOL LIBRARY PROGRAM IMPROVEMENT PARASAN NHS Source of Funds: SEF

Project Duration 14 C.D.

PARASAN, DARAM, SAMAR
Desirable Starting Date: Upon Approval
\

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 17.28 50,000.00 2,893.52
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

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

LOCATION : PONDANG, DARAM, SAMAR

PROJECT COST : ₱ 40,000.00

Item No./Description : 900 REINFORCED CONCRETE

Output per day. : 3.00 sq.m.

No. Of day/s : 1

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

Skilled 1 6 600.00 3,600.00

Unskilled 1 6 400.00 2,400.00

Sub - Total for A 6,000.00

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

Sub - Total for B

C. Total (A + B) 6,000.00
D. Quantity: : 3 sq.m.
E. Direct Cost (A+B) 6,000.00

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Blue Drum PVC unit 1 2,000.00 2,000.00

3" PVC Pipe pcs. 3 410.00 1,230.00
3" PVC Elbow pcs. 6 80.00 480.00
3" PVC Tee pcs. 2 80.00 160.00
3" Cleanout pcs. 1 70.00 70.00
2" PVC Pipe pcs. 2 250.00 500.00
2" PVC Elbow pcs. 6 65.00 390.00
2" PVC Tee pcs. 1 65.00 65.00
Teplon Tape pcs. 5 35.00 175.00
Neltex PVC Pipe Cement 100cc pcs. 1 125.60 125.60
1 1/2 GI Pipe pcs. 4 1,680.00 6,720.00
1 1/2 Flat Bar pcs. 3 825.00 2,475.00
2 1/2 GI PIPE pcs. 4 2,600.00 10,400.00
Welding Rod kgs 2 110.00 220.00
Red Oxide L 1 215.00 215.00

Sub - Total for F 25,225.60

G. Direct Unit Cost (E + F) 31,225.60
H. Overhead, Contingencies & Miscellaneous (OCM) 3,747.07
 I. Contractor's Profit (CP) 3,122.56
J. Value Added Tax (VAT) 1,904.76
K. Total Unit Cost (G + H + I + J) 40,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

WASH IN SCHOOL (WINS) PROGRAM IMPLEMENTATION/IMPROVEMENT
Source of Funds: SEF
PONDANG ES
Project Duration 15 C.D.
PONDANG, DARAM, SAMAR
Desirable Starting Date: Upon Approval
Description

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.
Foreman 1
Skilled 2
Unskilled 1

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
900 REINFORCED CONCRETE 100.00% cu.m. 3 40,000.00 13,333.33
TOTAL 100.00% ₱ 40,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 63.06% 25,225.60
2. Labor 15.00% 6,000.00
3. Equipment Rental - -
SUB-TOTAL A 31,225.60
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 3,747.07
1.2 Contractor's Profit 7.81% 3,122.56
2. Value Added Tax 4.76% 1,904.76
SUB-TOTAL B 8,774.39
TOTAL ESTIMATED COST 100% ₱ 40,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

BILL OF MATERIALS AND COST ESTIMATE

PROJECT NAME : SCHOOOL LIBRARY PROGRAM IMPROVEMENT RIZAL IS

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

Item No./Description : 1003 CARPENTRY AND JOINERY WORKS

Output per day. : 2.16 sq.m.

No. Of day/s : 8

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

Skilled 1 7 600.00 4,200.00

Unskilled 2 7 400.00 5,600.00

Sub - Total for A 9,800.00

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

Sub - Total for B

C. Total (A + B) 9,800.00
D. Quantity: : 17.28 sq.m.
E. Direct Cost (A+B) 9,800.00
Name and Specification Unit Quantity Unit Cost Amount

F. Materials

CABINETRY AND WOODWORKS

3/4" Marine Plywood sht. 18 1,365.00 24,570.00

1" Finishing Nail kg. 4 128.00 512.00
2" Finishing Nail kg. 4 128.00 512.00
Stickwell 175g pack 19 93.00 1,767.00
Easytite L. 4 206.50 826.01
Varnish 375mL bottle 11 85.00 935.00
Sandpaper grit 100 pc. 3 22.00 66.00
Sandpaper grit 200 pc. 2 22.00 44.00

Sub - Total for F 29,232.01

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

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

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

Approved:

PHILIP MARTIN L. ASTORGA

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

PROGRAM OF WORKS SUMMARY

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

SCHOOOL LIBRARY PROGRAM IMPROVEMENT RIZAL IS Source of Funds: SEF

Project Duration 14 C.D.

RIZAL, DARAM, SAMAR
Desirable Starting Date: Upon Approval
\

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONNEL REQUIREMENT

Description No. Description No.

Skilled 1
Unskilled 2

ESTIMATED COST PROJECT

Item Description % Total Unit Quantity Total Cost Unit Cost
800 CARPENTRY AND JOINERY WORKS 100.00% sq.m. 17.28 50,000.00 2,893.52
TOTAL 100.00% ₱ 50,000
BREAKDOWN OF ESTIMATED EXPENDITURES
Expenditures % of Total Amount
A. DIRECTCOST
1. Materials
1.1 Supply 58.46% 29,232.01
2. Labor 19.60% 9,800.00
3. Equipment Rental - -
SUB-TOTAL A 39,032.01
B. INDIRECT COST
1. Mark-ups
1.1 OCM 9.37% 4,683.84
1.2 Contractor's Profit 7.81% 3,903.20
2. Value Added Tax 4.76% 2,380.95
SUB-TOTAL B 10,967.99
TOTAL ESTIMATED COST 100% ₱ 50,000.00

Prepared by: Recommending Approval:

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

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

Approved:

PHILIP MARTIN L. ASTORGA

Municipal Mayor