butuan city water district approved … 0 1 5 - consolidated capex.pdf · 2 desktop pc with license...
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QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
1 A. IT Equipment
2 Desktop PC with License HRD/PSRD/GSD 5 units 40,000.00 200,000.00 3 120,000.00 1 40,000.00 1 40,000.00
3 Desktop PC with License PSRD 1 unit 50,000.00 50,000.00 1 50,000.00
4 Desktop PC with License Commercial 1 unit 40,000.00 40,000.00
5 Desktop PC with License Finance 3 units 40,000.00 120,000.00 2 80,000.00 1 40,000.00
6 Desktop PC with Printer (for ACIT) PAMD 1 unit 50,000.00 50,000.00 1 50,000.00
7 Desktop PC (for NRW) Engineering 1 unit 40,000.00 40,000.00 1 40,000.00
8 Sub - Total 500,000.00 210,000.00 40,000.00 130,000.00 40,000.00 40,000.00
9 CPU Commercial 1 unit 35,000.00 35,000.00
10 Scanner - A3 Engineering 1 unit 50,000.00 50,000.00 1 50,000.00
11 3 in 1 Printer (A3 Size) Engineering 1 unit 30,000.00 30,000.00 1 30,000.00
12 Sub - Total 115,000.00 80,000.00 - - - -
13 Laptop PSRD/GSD 2 units 45,000.00 90,000.00 1 45,000.00 1 45,000.00
14 Laptop OBD 1 unit 45,000.00 45,000.00 1 45,000.00
15 Laptop PAMD 1 unit 50,000.00 50,000.00 1 50,000.00
16 Laptop Production 2 units 45,000.00 90,000.00 90,000.00
17 Sub - Total 275,000.00 - 90,000.00 95,000.00 45,000.00 45,000.00
18 Cabling for IT Requirements ITCD 1 lot 700,000.00
19Wireless Data Network for CCTV, Biometric &
Telephony - Phase 1 (IT Requirements)PSRD 1 lot 492,000.00 492,000.00
20 Licensed GIS Software Production 1 lot 250,000.00 250,000.00
21 Environmental Compliance Certificate (ECC) Production 1 lot 450,000.00
22 Sub - Total 1,892,000.00 - 492,000.00 250,000.00 - -
23 TOTAL - IT EQUIPMENT 2,782,000.00 290,000.00 622,000.00 475,000.00 85,000.00 85,000.00
24 B. Communication Equipment
25 VHF Handheld Radio Commercial 2 units 21,000.00 42,000.00 2 42,000.00
26 VHF Handheld Radio Production 5 units 21,000.00 105,000.00 105,000.00
27 Sub - Total - Comm Equipt 147,000.00 42,000.00 105,000.00 - - -
28 B. Office Equipment
29 12 Doors Cabinet Locker (Steel) GSD 1 unit 20,000.00 20,000.00 20,000.00
30 6 Doors Cabinet Locker (Steel) GSD 1 unit 10,000.00 10,000.00 10,000.00
31 Aircon, Window Type, 2 HP GSD 4 units 30,000.00 120,000.00 3 90,000.00 30,000.00
32 DSLR Camera with carrying bag PSRD 1 unit 30,000.00 30,000.00 1 30,000.00
33 ID Laminator HRD 1 unit 12,000.00 12,000.00 1 12,000.00
34 Projector, DLP OBD 1 unit 50,000.00 50,000.00 1 50,000.00
35 PSION Workabout Commercial 3 units 38,500.00 115,500.00 3 115,500.00
36 Queuing System (for 2 Frontliner) Commercial 1 set 50,000.00 50,000.00 1 50,000.00
BUTUAN CITY WATER DISTRICT
APPROVED BUDGET 2015
CONSOLIDATED CAPITAL EXPENDITURE (CAPEX)
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
Page 1 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
37 Refrigerator, 8 cu.ft. OBD 1 unit 21,000.00 21,000.00
38 Wooden Cabinet Engineering 1 unit 40,000.00 40,000.00 1 40,000.00
39 Sub - Total - Office Equipt 468,500.00 82,000.00 140,000.00 165,500.00 30,000.00 30,000.00
40 C. Power Operated Equipment
41 Air Compressor - 5 HP, 3 Phase Production 1 unit 65,000.00 65,000.00 1 65,000.00
42 Bench Grinder PAMD 1 unit 15,000.00 15,000.00 1 15,000.00
43 Concrete Mixer - 1 Bagger ENGINEERING 1 unit 65,000.00 65,000.00 1 65,000.00
44 Conrete Vibrator - 32mmØ ENGINEERING 1 unit 28,000.00 28,000.00 1 28,000.00
45 Cut-Off Machine 14" PAMD 1 unit 20,000.00 20,000.00 1 20,000.00
46 Cutting Outfit PAMD 1 unit 20,000.00 20,000.00 1 20,000.00
47 Generator Set, 150 KVA GSD 1 unit 1,104,000.00 1,104,000.00
48 Grass Cutter - Heavy Duty Production 1 unit 18,500.00 18,500.00 1 18,500.00
49 Hydraulic Lifter GSD 1 unit 300,000.00 300,000.00
50 Portable Drill PAMD 1 unit 10,000.00 10,000.00 1 10,000.00
51 Water Meter Test Bench GSD 1 unit 2,500,000.00 2,500,000.00 1 2,500,000.00
52 Sub - Total - POE 4,145,500.00 18,500.00 158,000.00 2,565,000.00 - -
53 D. Building/Structures and Improvements
54 Admin Building Renovation PSRD 1 lot 4,000,000.00 500,000.00 3,500,000.00
55Backfilling of Lot Area - back of Admin building
(Additional)GSD 1 lot 500,000.00 500,000.00
56Backfilling of Lot Area - back of Admin building
(Continuation)GSD 1 lot 116,175.27 116,175.27
57 Construction of Generator Set House GSD 1 lot 250,000.00
58 Construction of Perimeter Fence GSD 1 lot 1,500,000.00 1,500,000.00
59Construction of Records Room / Office,
including fabrication of rack, wiring / cablingPSRD 1 lot 1,000,000.00 1,000,000.00
60 Fabrication & Installation of Steel Rack PMMD 1 lot 179,500.00 179,500.00
61 Improvement of Garage CR GSD 1 lot 100,000.00 100,000.00
62 Improvement of Water Meter Shop GSD 1 lot 450,000.00 450,000.00
63 Installation of Venetian Blinds GSD 1 lot 150,000.00 150,000.00
64 Perimeter Fence at PS#2 (Continuation) PMMD 1 lot 165,478.00 165,478.00
65 Rehab of Electrical Room GSD 1 lot 900,000.00 900,000.00
66 Renovation of 2nd Floor Admin Building GSD 1 lot 1,000,000.00
67 Repair of PSRD Office PSRD 1 lot 200,000.00 200,000.00
68 Roofdeck Flooring - Repainting GSD 1 lot 390,000.00 390,000.00
69Site Development Plan of BCWD Laboratory
Building - Conceptual DesignProduction 1 lot 500,000.00
70 Bon-Bon Rehabilitation Production 1 lot 1,700,000.00 1,700,000.00
71Ground Reservoir at Line Booster, San Vicente
/ Bit-OsProduction 1 lot 1,000,000.00
72 Sub - Total - Structures Improvement 14,101,153.27 781,653.27 750,000.00 2,790,000.00 6,579,500.00 450,000.00
Page 2 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
73 E. Laboratory Equipment / Water Quality
74 Weighing Scale for Chlorine Production 2 units 75,000.00 150,000.00 150,000.00
75 Serological Pippetor Production 3 units 20,000.00 60,000.00 60,000.00
76 Colorimeter Production 2 units 30,000.00 60,000.00 60,000.00
77 Butterfly Valve 900mm Production 1 unit 800,000.00 800,000.00 1 800,000.00
78 Butterfly Valve 800mm Production 1 unit 700,000.00 700,000.00 1 700,000.00
79 Chlorinator at Well No. 17 Production 1 lot 270,000.00 270,000.00 1 270,000.00
80 Sub - Total - Lab Equipt 2,040,000.00 - 390,000.00 150,000.00 - 1,500,000.00
81 F. Transportation Equipment
82 Service Vehicle (FB Type) GSD 3 units 900,000.00 2,700,000.00 2,700,000.00
83 Water Tanker GSD 1 units 3,000,000.00 3,000,000.00 3,000,000.00
84Service Vehicle (VAN Type) - Carry Over from
2014OBD 1 unit 2,500,000.00 2,500,000.00 2,500,000.00
85 Sub - Total - Transpo 8,200,000.00 - - 5,500,000.00 - 2,700,000.00
86 PIPES, VALVES & FITTINGS
87 BRASS FITTINGS
88Brass Angle Meter Valve 25mmǾ x 25mmØ,
ISOEngineering 2,356 pcs. 580.00 1,366,480.00
89Brass Angle Valve 3/4", ISO (25mmØx
25mmØ)PAMD 84 pcs. 638.00 53,592.00 84 53,592.00
90 Brass Corporation Stop 32mmØ, ISO Engineering 590 pcs. 1,000.00 590,000.00
91 Brass Coupling 1", ISO (32mmØ) PAMD 36 pcs. 418.00 15,048.00 36 15,048.00
92 Brass Coupling 32mmØ, ISO Engineering 590 pcs. 380.00 224,200.00
93 Brass Union 1", ISO (32mmØ) PAMD 36 pcs. 660.00 23,760.00 36 23,760.00
94 Sub - Total - Brass Fittings 2,273,080.00 - 92,400.00 - - -
95 Cement PAMD 24 bags 325.00 7,800.00 2 650.00 2 650.00 2 650.00 2 650.00 2 650.00
96 Cement Engineering 287 bags 210.00 60,270.00
97 Cement Engineering 2,218 bags 250.00 554,500.00
98 Sub - Total - Cement 622,570.00 650.00 650.00 650.00 650.00 650.00
99 VALVES & FITTINGS
100100mmØ C.I. Combination Flange w/ Tensile
RingPAMD 8 pcs. 4,242.00 33,936.00 8 33,936.00
101100mmØ C.I. Gate Valve w/ BNG, F/F, NRS,
ISOPAMD 6 pcs. 10,185.00 61,110.00 6 61,110.00
102 100mmØ Gate Valve BNG, F/F, NRS, ISO Engineering 3 pcs. 16,000.00 48,000.00
103 100mmØ Gate Valve BNG, F/F, NRS, ISO Engineering 1 pc 16,000.00 16,000.00
104 100mmØ Gate Valve BNG, F/F, NRS, ISO Engineering 1 l.s. 16,000.00 16,000.00
105 100mmØ Gate Valve BNG, F/F, NRS, ISO Engineering 3 pcs. 16,000.00 48,000.00
106 100mmØ Plug Cap PAMD 3 pcs. 330.00 990.00 3 990.00
107 100mmØ x 100mmØ C.I. Tee F/F Engineering 1 pcs. 16,000.00 16,000.00
108 100mmØ x 100mmØ C.I. Tee MJ/MF PAMD 2 pcs. 3,361.75 6,723.50 2 6,723.50
109 100mmØ x 90° C.I. Mech. Bend PAMD 1 pc. 4,874.00 4,874.00 1 4,874.00
Page 3 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
110 110mmØ C.I End Cap Engineering 1 pc 3,800.00 3,800.00
111110mmØ C.I. Combination Flange w/ Tensile
Ring Engineering 2 pcs. 5,700.00 11,400.00
112110mmØ C.I. Combination Flange w/ Tensile
Ring Engineering 4 pcs. 5,700.00 22,800.00
113110mmØ C.I. Combination Flange w/ Tensile
Ring BNG ISO Engineering 5 pcs. 5,700.00 28,500.00
114110mmØ C.I. Combination Flange w/ Tensile
Ring BNG ISO Engineering 2 l.s. 5,700.00 11,400.00
115 110mmØ C.I. Flexible Coupling - uPVC Engineering 3 pcs. 5,500.00 16,500.00
116 110mmØ C.I. Flexible Coupling - uPVC Engineering 2 pcs. 5,500.00 11,000.00
117 110mmØ C.I. Flexible Coupling - uPVC Engineering 4 pcs. 5,500.00 22,000.00
118 110mmØ x 110mmØ CI Tee MJ/MF Engineering 2 pcs. 19,000.00 38,000.00
119 110mmØ x 45° CI Elbow Mechanical Engineering 4 pcs. 4,700.00 18,800.00
120 110mmØ x 63mmØ CI Tee MJ/MF Engineering 10 rolls 4,400.00 44,000.00
121 110mmØ x 90° CI Elbow Mechanical Engineering 1 pc 5,000.00 5,000.00
122 110mmØ x 90° CI Elbow Mechanical Engineering 1 pc 5,000.00 5,000.00
123 110mmØ x 90° CI Elbow Mechanical-uPVC Engineering 5 pcs. 5,000.00 25,000.00
124 150mmØ x 100mmØ CI Split Tee Mechanical Engineering 1 pc 27,000.00 27,000.00
125 160mmØ C.I. Flexible Coupling PAMD 1 pc. 3,500.00 3,500.00 1 3,500.00
126 160mmØ x 32mmØ C.I. Clamp PAMD 1 pc. 950.00 950.00 1 950.00
127 160mmØ x 45° C.I. Bend PAMD 4 pcs. 4,266.00 17,064.00 4 17,064.00
128 200mmØ C.I. Flexible Coupling, BNG, ISO PAMD 1 pc. 4,500.00 4,500.00 1 4,500.00
129200mmØ C.I. Gate Valve w/BNG, F/F, NRS,
ISOPAMD 2 pcs. 19,962.00 39,924.00 2 39,924.00
130 200mmØ Combination Flange w/ Tensile Ring PAMD 5 pcs. 15,416.00 77,080.00 5 77,080.00
131200mmØ x 100mmØ C.I. Split Tee Red., BNG,
F/F, ISOPAMD 1 pc. 14,010.00 14,010.00 1 14,010.00
132 200mmØ x 32mmØ C.I. Clamp, BNG, ISO PAMD 1 pc. 1,500.00 1,500.00 1 1,500.00
133 200mmØ x 45° C.I. Bend PAMD 4 pcs. 3,000.00 12,000.00 4 12,000.00
134 210mmØ x 110mmØ CI Split Tee MJ/MF Engineering 1 pc 36,000.00 36,000.00
135 50mmØ Air Release Valve PAMD 2 pcs. 38,700.00 77,400.00 2 77,400.00
136 C.I.Saddle Clamp, 8"Ø x 1"Ø Engineering 36 pcs. 2,565.19 92,346.90
137 C.I.Valve Box Cover Engineering 3 pcs. 2,300.00 6,900.00
138 C.I.Valve Box Cover Engineering 1 pc 2,300.00 2,300.00
139 Sub-Total - Valves & Fittings 927,308.40 - 355,561.50 - - -
140 G.I. PIPES & FITTINGS
141 100mmØ GI Plug Cap Engineering 1 pcs. 480.00 480.00
142 100mmØ GI Plug Cap Engineering 1 pcs. 480.00 480.00
143 100mmØ GI Plug Cap Engineering 1 pc 480.00 480.00
144 100mmØ GI Plug Cap Engineering 2 pcs. 480.00 960.00
Page 4 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
145 100mmØ x 2m GI Stand Pipe Sch. 40 STD Engineering 2 pcs. 4,800.00 9,600.00
146 100mmØ x 2m GI Stand Pipe Sch. 40 STD Engineering 2 pcs. 4,700.00 9,400.00
147 100mmØ x 2m GI Stand Pipe Sch. 40 STD Engineering 1 pcs. 4,800.00 4,800.00
148 100mmØ x 2m GI Stand Pipe Sch. 40 STD Engineering 1 l.s. 4,800.00 4,800.00
149 100mmØ x 2m GI Stand Pipe Sch. 40 STD Engineering 1 pcs. 4,800.00 4,800.00
150 100mmØ x 90° G.I Elbow Sch.40 STD Engineering 2 pcs. 7,500.00 15,000.00
151 100mmØ x 90° G.I Elbow Sch.40 STD Engineering 2 pcs. 7,500.00 15,000.00
152 100mmØ x 90° G.I Elbow Sch.40 STD Engineering 4 pcs. 750.00 3,000.00
153 100mmØ x 90° G.I Elbow Sch.40 STD Engineering 2 l.s. 750.00 1,500.00
154 110mmØ x 6m G.I Pipe Sch. 40 Engineering 10 pcs. 14,800.00 148,000.00
155 Deformed Bars, 10mmØ Engineering 60 pcs. 120.00 7,200.00
156 GI Bushing Reducer 1" x 3/4", Sch 40, Std PAMD 24 pcs. 36.00 864.00 24 864.00
157 GI Bushing Reducer 1"Ǿ x ¾"Ǿ, Sch.40 Std Engineering 252 pcs. 52.00 13,104.00
158 GI Bushing Reducer 3/4" x 1/2" Sch. 40 Std PAMD 24 pcs. 25.00 600.00 24 600.00
159 GI Elbow 1" x 90º PAMD 24 pcs. 56.00 1,344.00 24 1,344.00
160 GI Elbow 1"Ø x 90º, Sch. 60 Engineering 1,700 pcs. 48.80 82,960.00
161 GI Elbow 3/4" x 90º PAMD 24 pcs. 35.00 840.00 24 840.00
162 GI Elbow Reducer 1" x 3/4" PAMD 24 pcs. 18.00 432.00 24 432.00
163 GI Elbow Reducer 3/4" x 1/2" PAMD 24 pcs. 42.00 1,008.00 24 1,008.00
164 GI Nipple 1" x 13" Sch. 40 Std PAMD 36 pcs. 65.00 2,340.00 36 2,340.00
165 GI Nipple 1" x 18" Sch. 40 Std PAMD 36 pcs. 130.00 4,680.00 36 4,680.00
166 GI Nipple 1" x 27" Sch. 40 Std PAMD 36 pcs. 260.00 9,360.00 36 9,360.00
167 GI Nipple 1" x 4" Sch. 40 Std PAMD 96 pcs. 32.00 3,072.00 96 3,072.00
168 GI Nipple 1" x 9" Sch. 40 Std PAMD 36 pcs. 65.00 2,340.00 36 2,340.00
169 GI Nipple 1/2" x 4", Sch. 40 Std PAMD 24 pcs. 18.00 432.00 24 432.00
170 GI Nipple 3/4" x 4" Sch. 40 Std PAMD 48 pcs. 20.00 960.00 48 960.00
171 GI Pipe 1"Ø x 20', Sch. 40 Std Engineering 212 pcs. 1,500.00 318,060.00
172 GI Plug ¾" Ø Engineering 1,775 pcs. 18.50 32,837.50
173 GI Straight Elbow 1" Sch. 40 Std PAMD 24 pcs. 32.00 768.00 24 768.00
174 GI Straight Elbow 1/2" Sch. 40 Std PAMD 24 pcs. 15.00 360.00 24 360.00
175 GI Straight Elbow 3/4" Sch. 40 Std PAMD 24 pcs. 22.00 528.00 24 528.00
176 GI Tee 1" x 1" Sch. 40 Std PAMD 24 pcs. 75.00 1,800.00 24 1,800.00
177 GI Tee 1"Ø x 1"Ø, Sch. 40 Std Engineering 1,179 pcs. 63.90 75,338.10
178 GI Tee 3/4" Sch. 40 Std PAMD 36 pcs. 25.00 900.00 36 900.00
179 GI Tee Reducer 1" x 3/4" Sch. 40 Std PAMD 36 pcs. 90.00 3,240.00 36 3,240.00
180 GI Tee Reducer 1"Ø x ¾" Ø, Sch. 40 Std Engineering 2,355 pcs. 78.20 184,161.00
181 GI Union 1" PAMD 24 pcs. 56.00 1,344.00 24 1,344.00
182 GI Union 1"Ø, Sch.60 Engineering 590 pcs. 106.00 62,540.00
Page 5 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
183 GI Union 3/4" Sch. 40 Std PAMD 24 pcs. 45.00 1,080.00 24 1,080.00
184 GI Valve Box Cover Engineering 1 l.s. 2,300.00 2,300.00
185 GI Valve Box Cover Engineering 3 pcs. 2,300.00 6,900.00
186 Teflon Tape ¾" Ø x 10mts. Engineering 4,715 rls. 20.00 94,300.00
187 Teflon Tape 3/4" x 10 mts PAMD 804 rls 15.00 12,060.00 804 12,060.00
188 Sub - Total - GI Pipes & Fittings 1,148,352.60 - 50,352.00 - - -
189 PLASTIC FITTINGS
190 Plastic Coupling 1" (32mmØ), ISO PAMD 48 pcs. 198.00 9,504.00 48 9,504.00
191 Plastic Coupling 25mmØ, ISO Engineering 2,356 pcs. 128.00 301,568.00
192 Plastic Coupling 3/4" (25mm), ISO PAMD 48 pcs. 128.00 6,144.00 48 6,144.00
193 Plastic Saddle Clamp, 3"Ø x 1"Ø Engineering 140 pcs. 500.00 70,000.00
194 Plastic Saddle Clamp, 4"Ø x 1"Ø Engineering 419 pcs. 550.00 230,422.50
195 Plastic Union 1" (32mmØ), ISO PAMD 48 pcs. 286.00 13,728.00 48 13,728.00
196 Plastic Union 3/4" (25mmØ), ISO PAMD 48 pcs. 204.00 9,792.00 48 9,792.00
197 Sub - Total - Plastic Fittings 641,158.50 - 39,168.00 - - -
198 PIPES
199 100mmØ x 6m uPVC, S-10,C-100 w/ R/R,ISO PAMD 342 pcs. 1,585.00 542,070.00 342 542,070.00
200 110mmØ Rubber Gasket for uPVC Engineering 500 pcs. 50.00 25,000.00
201110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO Engineering 534 l.s. 1,500.00 801,000.00
202110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO Engineering 75 pcs. 1,500.00 112,500.00
203110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO Engineering 50 l.s. 1,500.00 75,000.00
204110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO Engineering 277 pcs. 1,500.00 415,500.00
205 160mmØ x 6m uPVC, S-10,C-100 w/ R/R,ISO PAMD 200 pcs. 3,368.00 673,600.00 200 673,600.00
206 200mmØ x 6m uPVC, S-10,C-100 w/ R/R,ISO PAMD 445 pcs. 6,690.00 2,977,050.00 445 2,977,050.00
207 200mmØ x 6m x 6mm thk. Spiral Steel Pipe PAMD 5 pcs. 25,000.00 125,000.00 5 125,000.00
208 Black HDPE Pipe 2"Ø x 60mts, SDR 11, ISO Engineering 100 rolls 12,000.00 1,200,000.00
209Black HDPE Pipe 32mmØ x 90mts., SDR 11,
ISOEngineering 72 rls. 2,800.00 201,600.00
210 Sub - Total 7,148,320.00 - 4,317,720.00 - - -
211 Sand PAMD 12 cu.m 616.00 7,392.00 1 616.00 1 616.00 1 616.00 1 616.00 1 616.00
212 Gravel PAMD 24 cu.m 685.00 16,440.00 2 1,370.00 2 1,370.00 2 1,370.00 2 1,370.00 2 1,370.00
213 Gravel Engineering 19 T.L. 5,500.00 104,500.00
214 Sand Engineering 9 T.L. 6,500.00 58,500.00
215 Sand and Gravel Engineering 40 m3 359.10 14,364.00
216 Sand Bedding Engineering 16 T.L. 6,500.00 104,000.00
217 Sand Bedding Engineering 2 RLS 3,500.00 7,000.00
Page 6 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
218 Sand Bedding Engineering 1 pc 6,500.00 6,500.00
219 Sand Bedding Engineering 8 T.L. 6,500.00 52,000.00
220 Sand Bedding 4" Ø Pipe PAMD 312 cu.m 500.00 156,000.00 312 156,000.00
221 Sand Bedding 6" Ø Pipe PAMD 222 cu.m 500.00 111,000.00 222 111,000.00
222 Sand Bedding 8" Ø Pipe PAMD 590 cu.m 500.00 295,000.00 590 295,000.00
223 Sub-Total - Sand & Gravel 932,696.00 1,986.00 563,986.00 1,986.00 1,986.00 1,986.00
224 Warning Tape PAMD 20 rolls 3,500.00 70,000.00 20 70,000.00
225 Warning Tape Engineering 20 rolls 3,800.00 76,000.00
226 Sub-Total - Warning Tape 146,000.00 - 70,000.00 - - -
227 TOTAL - MATERIALS & FITTINGS 13,839,485.50 2,636.00 5,489,837.50 2,636.00 2,636.00 2,636.00
228 LABOR COST
229 Barricade Fabrication PAMD 1 lot 10,000.00 1 10,000.00
230 Barricade Fabrication Engineering 1 lot 25,000.00
231A Brown (BCWD share for the Construction of
Booster Pump and Transmission Line)Engineering 1 lot 500,000.00 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67
232 Drilling Works PAMD 1 lot 35,700.00 35,700.00 1 35,700.00
233 Equipment Consumption/Rental PAMD 1 lot 35,000.00 1 35,000.00
234 Excavation, Backfilling and Compaction PAMD 5,950 lm 200.00 1,190,000.00 5,950 1,190,000.00
235 Hydrotesting, Disinfection and Appurtenances PAMD 1 lot 28,800.00 28,800.00 1 28,800.00
236 Installation of Blow-Off and Fire Hydrants PAMD 4 units 20,000.00 80,000.00 4 80,000.00
237 Installation, Jointing and Hauling PAMD 992 lm 50.00 49,600.00 992 49,600.00
238Interconnection (Bellhole Excavation and
Backfilling)PAMD 1 lot 18,000.00 18,000.00 1 18,000.00
239 Labor (5 Plumbers, 1 Clerk Processor) PAMD 1 lot 890,617.00 74,218.08 74,218.08 74,218.08 74,218.08 74,218.08
240 Labor - Backfilling Engineering 433 cu. m 239.00 103,487.00 10,348.70 10,348.70 10,348.70
241 Labor - Concrete Pouring/ Restoration Engineering 4 cu. m 4,108.40 16,433.60 1,643.36 1,643.36 1,643.36
242 Labor - Concrete/Asphalt Cutting Engineering 172 l.m. 43.03 7,401.16 740.12 740.12 740.12
243 Labor - Demolition Engineering 17 cu. m 516.22 8,767.74 876.78 876.78 876.78
244Labor - Excavation & Backfilling of trench for
Pipe laying 1" dia. 3/4" dia (0.20 x 0.30 x 1.0 Engineering 2,250 l.m. 43.87 96,707.50 9,670.75 9,670.75 9,670.75
245 Labor - Excavation of Bellhole Clay Engineering 145 cu. m. 459.20 66,584.00 6,658.40 6,658.40 6,658.40
246 Labor - Excavation of Bellhole Gravel Mix Engineering 250 m³ 695.76 173,940.00 17,394.00 17,394.00 17,394.00
247 Labor - Excavation of Bellhole Sandy Engineering 45 cu. m. 553.25 24,631.90 2,463.19 2,463.19 2,463.19
248 Sub-Total - Labor Cost 3,360,669.90 115,884.75 0.00 1,562,984.75 0.00 165,680.05 165,680.05 0.00 165,680.05
249 OCM Engineering 565,961.92 60,000.00 106,438.85 165,016.13 115,208.73 56,300.51
250 OCM Engineering 391,960.99
251 OCM (7% TDC) PAMD 472,672.31 472,672.31
252 Sub - Total 1,430,595.22 60,000.00 579,111.16 165,016.13 115,208.73 56,300.51
253 TOTAL - LABOR & OCM 4,791,265.12 175,884.75 2,142,095.91 330,696.18 280,888.78 221,980.56
254 CARRY OVER BUDGET FROM 2014
255 Production and Distribution Department
256 PRV Perimeter Fence Production 1 lot 568,184.00 568,184.00
Page 7 of 16
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Item
No.Budgetary Items Qty Unit Unit Cost
Approved Budget
for 2015
SCHEDULE/MILESTONE OF ACTIVITIES
JANUARY FEBRUARY MARCH APRIL MAYEnd User
257 Ground Reservoir at Line Booster, Libertad Production 1 lot 4,388,000.00 4,388,000.00
258 Extension of Pinamanculan Reservoir Production 1 lot 1,100,000.00 1,100,000.00
259 Sub - Total 6,056,184.00 5,488,000.00 - 568,184.00 - -
260 Engineering Department
261 Fuel, Oil and other Maintenance Engineering 485,324.68 50,000.00 89,822.33 144,407.54 89,005.28 58,068.16
262 Porject Based Personnel Engineering 956,940.00 100,000.00 173,800.00 217,340.00 152,200.00 150,700.00
263 Sub - Total 1,442,264.68 150,000.00 263,622.33 361,747.54 241,205.28 208,768.16
264 TOTAL 58,013,352.57 7,030,674.02 10,060,555.74 12,908,763.72 7,219,230.06 5,198,384.72
265 LESS - IMPLEMENTED PROJECTS Engineering 3,360,587.41 908,810.41 33,880.04 65,899.99 34,000.00 33,999.99
266 GRAND TOTAL 61,373,939.98 7,939,484.43 10,094,435.78 12,974,663.71 7,253,230.06 5,232,384.71
Page 8 of 16
1 A. IT Equipment
2 Desktop PC with License
3 Desktop PC with License
4 Desktop PC with License
5 Desktop PC with License
6 Desktop PC with Printer (for ACIT)
7 Desktop PC (for NRW)
8 Sub - Total
9 CPU
10 Scanner - A3
11 3 in 1 Printer (A3 Size)
12 Sub - Total
13 Laptop
14 Laptop
15 Laptop
16 Laptop
17 Sub - Total
18 Cabling for IT Requirements
19Wireless Data Network for CCTV, Biometric &
Telephony - Phase 1 (IT Requirements)
20 Licensed GIS Software
21 Environmental Compliance Certificate (ECC)
22 Sub - Total
23 TOTAL - IT EQUIPMENT
24 B. Communication Equipment
25 VHF Handheld Radio
26 VHF Handheld Radio
27 Sub - Total - Comm Equipt
28 B. Office Equipment
29 12 Doors Cabinet Locker (Steel)
30 6 Doors Cabinet Locker (Steel)
31 Aircon, Window Type, 2 HP
32 DSLR Camera with carrying bag
33 ID Laminator
34 Projector, DLP
35 PSION Workabout
36 Queuing System (for 2 Frontliner)
BUTUAN CITY WATER DISTRICT
APPROVED BUDGET 2015
CONSOLIDATED CAPITAL EXPENDITURE (CAPEX)
Item
No.Budgetary Items
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Small Value Procurement
Small Value Procurement
1 40,000.00 Small Value Procurement
Small Value Procurement
Small Value Procurement
- - - - 40,000.00 - -
1 35,000.00 Small Value Procurement
35,000.00 - - - - - -
Small Value Procurement
Small Value Procurement
Small Value Procurement
- - - - - - -
700,000.00 Public Bidding
Small Value Procurement
450,000.00
1,150,000.00 - - - - - -
1,185,000.00 - - - 40,000.00 - -
- - - - - - -
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
MODE OF PROCUREMENT
BUTUAN CITY WATER DISTRICT
APPROVED BUDGET 2015
CONSOLIDATED CAPITAL EXPENDITURE (CAPEX)
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
Page 9 of 16
Item
No.Budgetary Items
37 Refrigerator, 8 cu.ft.
38 Wooden Cabinet
39 Sub - Total - Office Equipt
40 C. Power Operated Equipment
41 Air Compressor - 5 HP, 3 Phase
42 Bench Grinder
43 Concrete Mixer - 1 Bagger
44 Conrete Vibrator - 32mmØ
45 Cut-Off Machine 14"
46 Cutting Outfit
47 Generator Set, 150 KVA
48 Grass Cutter - Heavy Duty
49 Hydraulic Lifter
50 Portable Drill
51 Water Meter Test Bench
52 Sub - Total - POE
53 D. Building/Structures and Improvements
54 Admin Building Renovation
55Backfilling of Lot Area - back of Admin building
(Additional)
56Backfilling of Lot Area - back of Admin building
(Continuation)
57 Construction of Generator Set House
58 Construction of Perimeter Fence
59Construction of Records Room / Office,
including fabrication of rack, wiring / cabling
60 Fabrication & Installation of Steel Rack
61 Improvement of Garage CR
62 Improvement of Water Meter Shop
63 Installation of Venetian Blinds
64 Perimeter Fence at PS#2 (Continuation)
65 Rehab of Electrical Room
66 Renovation of 2nd Floor Admin Building
67 Repair of PSRD Office
68 Roofdeck Flooring - Repainting
69Site Development Plan of BCWD Laboratory
Building - Conceptual Design
70 Bon-Bon Rehabilitation
71Ground Reservoir at Line Booster, San Vicente
/ Bit-Os
72 Sub - Total - Structures Improvement
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
1 21,000.00 Small Value Procurement
- - - 21,000.00 - - -
Shopping
Shopping
Shopping
Shopping
Shopping
Shopping
1,104,000.00 Public Bidding
Shopping
300,000.00 Small Value Procurement
Shopping
Public Bidding
1,104,000.00 300,000.00 - - - - -
Public Bidding
Small Value Procurement
Small Value Procurement
250,000.00 Small Value Procurement
Public Bidding
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Small Value Procurement
Public Bidding
1,000,000.00 Public Bidding
Small Value Procurement
Small Value Procurement
500,000.00 Small Value Procurement
Public Bidding
1,000,000.00 Public Bidding
1,000,000.00 750,000.00 1,000,000.00 - - - -
Page 10 of 16
Item
No.Budgetary Items
73 E. Laboratory Equipment / Water Quality
74 Weighing Scale for Chlorine
75 Serological Pippetor
76 Colorimeter
77 Butterfly Valve 900mm
78 Butterfly Valve 800mm
79 Chlorinator at Well No. 17
80 Sub - Total - Lab Equipt
81 F. Transportation Equipment
82 Service Vehicle (FB Type)
83 Water Tanker
84Service Vehicle (VAN Type) - Carry Over from
2014
85 Sub - Total - Transpo
86 PIPES, VALVES & FITTINGS
87 BRASS FITTINGS
88Brass Angle Meter Valve 25mmǾ x 25mmØ,
ISO
89Brass Angle Valve 3/4", ISO (25mmØx
25mmØ)
90 Brass Corporation Stop 32mmØ, ISO
91 Brass Coupling 1", ISO (32mmØ)
92 Brass Coupling 32mmØ, ISO
93 Brass Union 1", ISO (32mmØ)
94 Sub - Total - Brass Fittings
95 Cement
96 Cement
97 Cement
98 Sub - Total - Cement
99 VALVES & FITTINGS
100100mmØ C.I. Combination Flange w/ Tensile
Ring
101100mmØ C.I. Gate Valve w/ BNG, F/F, NRS,
ISO
102 100mmØ Gate Valve BNG, F/F, NRS, ISO
103 100mmØ Gate Valve BNG, F/F, NRS, ISO
104 100mmØ Gate Valve BNG, F/F, NRS, ISO
105 100mmØ Gate Valve BNG, F/F, NRS, ISO
106 100mmØ Plug Cap
107 100mmØ x 100mmØ C.I. Tee F/F
108 100mmØ x 100mmØ C.I. Tee MJ/MF
109 100mmØ x 90° C.I. Mech. Bend
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
Small Value Procurement
Small Value Procurement
Small Value Procurement
Public Bidding
Public Bidding
Small Value Procurement
- - - - - - -
Public Bidding
Public Bidding
Public Bidding
- - - - - - -
2,356 1,366,480.00 Public Bidding
Public Bidding
590 590,000.00 Public Bidding
Public Bidding
590 224,200.00 Public Bidding
Public Bidding
2,180,680.00 - - - - - -
2 650.00 2 650.00 2 650.00 2 650.00 2 650.00 2 650.00 2 650.00 Shopping
287 60,270.00 Public Bidding
443 110,750.00 443 110,750.00 444 111,000.00 444 111,000.00 444 111,000.00 Shopping
60,920.00 650.00 111,400.00 111,400.00 111,650.00 111,650.00 111,650.00
Public Bidding
Public Bidding
3 48,000.00 Public Bidding
1 16,000.00 Public Bidding
1 16,000.00 Public Bidding
3 48,000.00 Public Bidding
Public Bidding
1 16,000.00 Public Bidding
Public Bidding
Public Bidding
Page 11 of 16
Item
No.Budgetary Items
110 110mmØ C.I End Cap
111110mmØ C.I. Combination Flange w/ Tensile
Ring
112110mmØ C.I. Combination Flange w/ Tensile
Ring
113110mmØ C.I. Combination Flange w/ Tensile
Ring BNG ISO
114110mmØ C.I. Combination Flange w/ Tensile
Ring BNG ISO
115 110mmØ C.I. Flexible Coupling - uPVC
116 110mmØ C.I. Flexible Coupling - uPVC
117 110mmØ C.I. Flexible Coupling - uPVC
118 110mmØ x 110mmØ CI Tee MJ/MF
119 110mmØ x 45° CI Elbow Mechanical
120 110mmØ x 63mmØ CI Tee MJ/MF
121 110mmØ x 90° CI Elbow Mechanical
122 110mmØ x 90° CI Elbow Mechanical
123 110mmØ x 90° CI Elbow Mechanical-uPVC
124 150mmØ x 100mmØ CI Split Tee Mechanical
125 160mmØ C.I. Flexible Coupling
126 160mmØ x 32mmØ C.I. Clamp
127 160mmØ x 45° C.I. Bend
128 200mmØ C.I. Flexible Coupling, BNG, ISO
129200mmØ C.I. Gate Valve w/BNG, F/F, NRS,
ISO
130 200mmØ Combination Flange w/ Tensile Ring
131200mmØ x 100mmØ C.I. Split Tee Red., BNG,
F/F, ISO
132 200mmØ x 32mmØ C.I. Clamp, BNG, ISO
133 200mmØ x 45° C.I. Bend
134 210mmØ x 110mmØ CI Split Tee MJ/MF
135 50mmØ Air Release Valve
136 C.I.Saddle Clamp, 8"Ø x 1"Ø
137 C.I.Valve Box Cover
138 C.I.Valve Box Cover
139 Sub-Total - Valves & Fittings
140 G.I. PIPES & FITTINGS
141 100mmØ GI Plug Cap
142 100mmØ GI Plug Cap
143 100mmØ GI Plug Cap
144 100mmØ GI Plug Cap
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
1 3,800.00 Public Bidding
2 11,400.00 Public Bidding
4 22,800.00 Public Bidding
5 28,500.00 Public Bidding
2 11,400.00 Public Bidding
3 16,500.00 Public Bidding
2 11,000.00 Public Bidding
4 22,000.00 Public Bidding
2 38,000.00 Public Bidding
4 18,800.00 Public Bidding
10 44,000.00 Public Bidding
1 5,000.00 Public Bidding
1 5,000.00 Public Bidding
5 25,000.00 Public Bidding
1 27,000.00 Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
1 36,000.00 Public Bidding
Public Bidding
36 92,346.90 Public Bidding
3 6,900.00 Public Bidding
1 2,300.00 Public Bidding
571,746.90 - - - - - -
1 480.00 Public Bidding
1 480.00 Public Bidding
1 480.00 Public Bidding
2 960.00 Public Bidding
Page 12 of 16
Item
No.Budgetary Items
145 100mmØ x 2m GI Stand Pipe Sch. 40 STD
146 100mmØ x 2m GI Stand Pipe Sch. 40 STD
147 100mmØ x 2m GI Stand Pipe Sch. 40 STD
148 100mmØ x 2m GI Stand Pipe Sch. 40 STD
149 100mmØ x 2m GI Stand Pipe Sch. 40 STD
150 100mmØ x 90° G.I Elbow Sch.40 STD
151 100mmØ x 90° G.I Elbow Sch.40 STD
152 100mmØ x 90° G.I Elbow Sch.40 STD
153 100mmØ x 90° G.I Elbow Sch.40 STD
154 110mmØ x 6m G.I Pipe Sch. 40
155 Deformed Bars, 10mmØ
156 GI Bushing Reducer 1" x 3/4", Sch 40, Std
157 GI Bushing Reducer 1"Ǿ x ¾"Ǿ, Sch.40 Std
158 GI Bushing Reducer 3/4" x 1/2" Sch. 40 Std
159 GI Elbow 1" x 90º
160 GI Elbow 1"Ø x 90º, Sch. 60
161 GI Elbow 3/4" x 90º
162 GI Elbow Reducer 1" x 3/4"
163 GI Elbow Reducer 3/4" x 1/2"
164 GI Nipple 1" x 13" Sch. 40 Std
165 GI Nipple 1" x 18" Sch. 40 Std
166 GI Nipple 1" x 27" Sch. 40 Std
167 GI Nipple 1" x 4" Sch. 40 Std
168 GI Nipple 1" x 9" Sch. 40 Std
169 GI Nipple 1/2" x 4", Sch. 40 Std
170 GI Nipple 3/4" x 4" Sch. 40 Std
171 GI Pipe 1"Ø x 20', Sch. 40 Std
172 GI Plug ¾" Ø
173 GI Straight Elbow 1" Sch. 40 Std
174 GI Straight Elbow 1/2" Sch. 40 Std
175 GI Straight Elbow 3/4" Sch. 40 Std
176 GI Tee 1" x 1" Sch. 40 Std
177 GI Tee 1"Ø x 1"Ø, Sch. 40 Std
178 GI Tee 3/4" Sch. 40 Std
179 GI Tee Reducer 1" x 3/4" Sch. 40 Std
180 GI Tee Reducer 1"Ø x ¾" Ø, Sch. 40 Std
181 GI Union 1"
182 GI Union 1"Ø, Sch.60
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
2 9,600.00 Public Bidding
2 9,400.00 Public Bidding
1 4,800.00 Public Bidding
1 4,800.00 Public Bidding
1 4,800.00 Public Bidding
2 15,000.00 Public Bidding
2 15,000.00 Public Bidding
4 3,000.00 Public Bidding
2 1,500.00 Public Bidding
10 148,000.00 Public Bidding
60 7,200.00 Public Bidding
Public Bidding
252 13,104.00 Public Bidding
Public Bidding
Public Bidding
1,700 82,960.00 Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
212 318,060.00 Public Bidding
1,775 32,837.50 Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
1,179 75,338.10 Public Bidding
Public Bidding
Public Bidding
2,355 184,161.00 Public Bidding
Public Bidding
590 62,540.00 Public Bidding
Page 13 of 16
Item
No.Budgetary Items
183 GI Union 3/4" Sch. 40 Std
184 GI Valve Box Cover
185 GI Valve Box Cover
186 Teflon Tape ¾" Ø x 10mts.
187 Teflon Tape 3/4" x 10 mts
188 Sub - Total - GI Pipes & Fittings
189 PLASTIC FITTINGS
190 Plastic Coupling 1" (32mmØ), ISO
191 Plastic Coupling 25mmØ, ISO
192 Plastic Coupling 3/4" (25mm), ISO
193 Plastic Saddle Clamp, 3"Ø x 1"Ø
194 Plastic Saddle Clamp, 4"Ø x 1"Ø
195 Plastic Union 1" (32mmØ), ISO
196 Plastic Union 3/4" (25mmØ), ISO
197 Sub - Total - Plastic Fittings
198 PIPES
199 100mmØ x 6m uPVC, S-10,C-100 w/ R/R,ISO
200 110mmØ Rubber Gasket for uPVC
201110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO
202110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO
203110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO
204110mmØ x 6m uPVC, S-10, C-100 w/ R/R,
ISO
205 160mmØ x 6m uPVC, S-10,C-100 w/ R/R,ISO
206 200mmØ x 6m uPVC, S-10,C-100 w/ R/R,ISO
207 200mmØ x 6m x 6mm thk. Spiral Steel Pipe
208 Black HDPE Pipe 2"Ø x 60mts, SDR 11, ISO
209Black HDPE Pipe 32mmØ x 90mts., SDR 11,
ISO
210 Sub - Total
211 Sand
212 Gravel
213 Gravel
214 Sand
215 Sand and Gravel
216 Sand Bedding
217 Sand Bedding
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
Public Bidding
1 2,300.00 Public Bidding
3 6,900.00 Public Bidding
4,715 94,300.00 Public Bidding
Public Bidding
1,098,000.60 - - - - - -
Public Bidding
2,356 301,568.00 Public Bidding
Public Bidding
140 70,000.00 Public Bidding
419 230,422.50 Public Bidding
Public Bidding
Public Bidding
601,990.50 - - - - - -
Public Bidding
500 25,000.00 Public Bidding
534 801,000.00 Public Bidding
75 112,500.00 Public Bidding
50 75,000.00 Public Bidding
277 415,500.00 Public Bidding
Public Bidding
Public Bidding
Public Bidding
100 1,200,000.00 Public Bidding
72 201,600.00 Public Bidding
2,830,600.00 - - - - - -
1 616.00 1 616.00 1 616.00 1 616.00 1 616.00 1 616.00 1 616.00 Shopping
2 1,370.00 2 1,370.00 2 1,370.00 2 1,370.00 2 1,370.00 2 1,370.00 2 1,370.00 Shopping
19 104,500.00 Public Bidding
9 58,500.00 Public Bidding
40 14,364.00 Public Bidding
16 104,000.00 Public Bidding
2 7,000.00 Public Bidding
Page 14 of 16
Item
No.Budgetary Items
218 Sand Bedding
219 Sand Bedding
220 Sand Bedding 4" Ø Pipe
221 Sand Bedding 6" Ø Pipe
222 Sand Bedding 8" Ø Pipe
223 Sub-Total - Sand & Gravel
224 Warning Tape
225 Warning Tape
226 Sub-Total - Warning Tape
227 TOTAL - MATERIALS & FITTINGS
228 LABOR COST
229 Barricade Fabrication
230 Barricade Fabrication
231A Brown (BCWD share for the Construction of
Booster Pump and Transmission Line)
232 Drilling Works
233 Equipment Consumption/Rental
234 Excavation, Backfilling and Compaction
235 Hydrotesting, Disinfection and Appurtenances
236 Installation of Blow-Off and Fire Hydrants
237 Installation, Jointing and Hauling
238Interconnection (Bellhole Excavation and
Backfilling)
239 Labor (5 Plumbers, 1 Clerk Processor)
240 Labor - Backfilling
241 Labor - Concrete Pouring/ Restoration
242 Labor - Concrete/Asphalt Cutting
243 Labor - Demolition
244Labor - Excavation & Backfilling of trench for
Pipe laying 1" dia. 3/4" dia (0.20 x 0.30 x 1.0
245 Labor - Excavation of Bellhole Clay
246 Labor - Excavation of Bellhole Gravel Mix
247 Labor - Excavation of Bellhole Sandy
248 Sub-Total - Labor Cost
249 OCM
250 OCM
251 OCM (7% TDC)
252 Sub - Total
253 TOTAL - LABOR & OCM
254 CARRY OVER BUDGET FROM 2014
255 Production and Distribution Department
256 PRV Perimeter Fence
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
1 6,500.00 Public Bidding
8 52,000.00 By Admin
Shopping
Shopping
Shopping
348,850.00 1,986.00 1,986.00 1,986.00 1,986.00 1,986.00 1,986.00
Shopping
65,500.00 10,500.00 Public Bidding
65,500.00 - 10,500.00 - - - -
7,758,288.00 2,636.00 123,886.00 113,386.00 113,636.00 113,636.00 113,636.00
Shopping
5,000.00 10,000.00 10,000.00 Shopping
41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.63 Shopping
Public Bidding
Shopping
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
74,218.08 74,218.08 74,218.08 74,218.08 74,218.08 74,218.08 74,218.12 By Admin
10,348.70 10,348.70 10,348.70 10,348.70 10,348.70 10,348.70 10,348.70 Public Bidding
1,643.36 1,643.36 1,643.36 1,643.36 1,643.36 1,643.36 1,643.36 Public Bidding
740.12 740.12 740.12 740.12 740.12 740.12 740.08 Public Bidding
876.78 876.78 876.78 876.78 876.78 876.78 876.72 Public Bidding
9,670.75 9,670.75 9,670.75 9,670.75 9,670.75 9,670.75 9,670.75 Public Bidding
6,658.40 6,658.40 6,658.40 6,658.40 6,658.40 6,658.40 6,658.40 Public Bidding
17,394.00 17,394.00 17,394.00 17,394.00 17,394.00 17,394.00 17,394.00 Public Bidding
2,463.19 2,463.19 2,463.19 2,463.19 2,463.19 2,463.19 2,463.19 Public Bidding
0.00 170,680.05 0.00 165,680.05 0.00 175,680.05 0.00 175,680.05 0.00 165,680.05 0.00 165,680.05 0.00 165,679.95
39,130.76 23,866.94
12,742.00 13,242.00 48,190.49 104,523.83 104,523.82 82,636.10 26,102.75
51,872.76 37,108.94 48,190.49 104,523.83 104,523.82 82,636.10 26,102.75
222,552.81 202,788.99 223,870.54 280,203.88 270,203.87 248,316.15 191,782.70
Page 15 of 16
Item
No.Budgetary Items
257 Ground Reservoir at Line Booster, Libertad
258 Extension of Pinamanculan Reservoir
259 Sub - Total
260 Engineering Department
261 Fuel, Oil and other Maintenance
262 Porject Based Personnel
263 Sub - Total
264 TOTAL
265 LESS - IMPLEMENTED PROJECTS
266 GRAND TOTAL
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
MODE OF PROCUREMENT
SCHEDULE/MILESTONE OF ACTIVITIES
JUNE JULY SEPTEMBER OCTOBER NOVEMBER DECEMBERAUGUST
- - - - - - -
33,556.01 20,465.36
113,800.00 49,100.00
147,356.01 69,565.36 - - - - -
11,417,196.82 1,324,990.35 1,347,756.54 414,589.88 423,839.87 361,952.15 305,418.70
76,925.50 343,425.49 423,879.99 411,921.98 411,921.99 411,821.97 204,100.06
11,494,122.32 1,668,415.84 1,771,636.53 826,511.86 835,761.86 773,774.12 509,518.76
Prepared by: Checked by: Approved by:
(Sgd) JOSEPH Y. TANTOY (Sgd) ROBERTO C. AGUILAR (Sgd) ENGR. ANSELMO L. SANG TIAN (Sgd) ATTY. ROLDAN L. TORRALBA
Member, BAC Secretariat Head, BAC Secretariat General Manager A Chair, Board of Directors
Page 16 of 16