pow libjo (fmr) - final

7/24/2019 Pow Libjo (Fmr) - Final

1/67

OFFICE OF THE BRGY SUB-PROJECT MANAGEMENT COMMIT

Barangay of Li!o

Municipality of Dauin

Province of Negros Oriental, Region VII

SUB-PROJECT PROGRAM-OF-"OR#

Pro!$%& Ti&'$ Con%r$&ing of A%%$ Roa*

Ca&$gory P+'i% Goo*

P,yi%a' Targ$& ./ #M

To&a' S+-Pro!$%& Co& PHP 01234156.Mode of Implementation : By Contract

Pro!$%& 7$%ri8&ion S+-Pro!$%& 7+ra&ion

E9+i8:$n&;Too' N$$*$*

T$%,ni%a' P$ronn$'

"u#$Pro%ect &ocation:

"u#$Pro%ect "ite &ocation is '(M a)ay from *o)n Proper No. of Laor$r

S%o8$ of "or< =("&) >+an&i&y

+! "urplus Common -.cavation /+0 1

!+ 5ggregate Base Course +6/610 4

4++ Portland Cement Conrete Pavement 7PCCP8 66/'+0 +!

2!! 6/6+0

"P& + Pro%ect "teel Bill#oard !/340

To&a' 7ir$%& Co& 0.=

Breado)n of -stimated Pro%ect Cost

SOURCE OF FUN7

(5&5;I ead Cost +,!!!/!! $ $

;andtools and Prot/ -9uip/ 7PP-8 ,13/'4 $ $

Pre$engineering $ $ $ +,!!

Pro%ect "upervision $ $ $

-nvironmental Metigating Cost 4,+4!/14 $ $

5dministrative Cost 41,3'/6+ $ $

Bidding Pu#lication 6,2+/31 $ $

Materials *esting ',62/62 $ $

? *reasurer@s Bond $ $ $

V5* 730 of *otal Direct Cost8 $ $ $

Contractor Profit 7+!08 ++,+66/23 $ $

"urplus Common -.cavation, -m#anment, 5ggregate "u#$Base Course,PCCP,


2/67

NAME OF SUB-PROJ CONCRETING OF ACCESS ROA7

LOCATION: :&i#%o, Dauin, Negros Oriental

BILL OF >UANTITI

I*-M D-"CRIP*ION =NI*

102 S+r8'+ Co::on E%aDa&ion 65?.?3 %+.:.

see vol/ computation 65?.?3 %+.:.

5/ Materials

-.isting grade of item !!

including trenc> canal e.cavation

Mo#iliation E Demo#iliation +/!! lot ',2!!

+$Bac>oe 7'! cu/m day8 !+/'''! F 2/!! Days +/!! +6,''!

4$Dump *ruc 71!cu/m day8 !+/''1! F /!! Days 4/!! 6,2!!

To&a' for I&$:0@

201 @/6. %+.:.

*otal Compacted Volume F 7+/4+?4!!8 F 41/!! %+.:.

*otal &oose Volume F 7+/4+?4!!?+/+28 F 6/+! %+.:.5/ Materials

5ggregate "u##ase Course 7Balastro Class G5G *ype8 6/+! cu/m/ 22!/!! 22/!! 6!2

S+-To&a'

B/ &a#or

Construction Aoreman ?pls see e9uipment 4/!! Days +/!! 42!

Driver Operator ?pls see e9uipment 4/!! Days /!! 4!!

&a#orer ?pls see e9uipment 4/!! Days /!! 32

S+-To&a'

C/ -9uipment

Mo#iliation E Demo#iliation +/!! lot 2,!!!

+$Road Roller 7+!cu/mday8 6/++! F /!! Days +/!! +4,'!!

+$Road


3/67

I*-M D-"CRIP*ION =NI*I*-MNO/

Kuantity DerivationComputation

K=5N*I*L

No/ ofCre)

Rate perDay =nit

Cost

5ddArieg>t E;andling

Cost

*otal Cos

+6mm dia/ H 6/! m Def/ Bars 7Aorm)ors8 77+!/'+8J+876$/48F 4/!! lengt> 43!/!! 43/!! 1!

5ssorted CN 7G E 4G8 7776?4/68!/828?'82' +!/!! gs/ 62/!! 6/2! 3

;ard 5sp>alt 7oint Ailler8 2/!! #ag ,2!!/!! 2!/!! ,32

;ac "a) Blade 6/!! pcs 6!/!! 6/!! 6

ater 7for mi.ing8 2/!! cu/m/ !/!! 4!/!! 2

S+-To&a'

B. LaorDuring Installation of Aorms: 7+2! s9/m/day8

Carpenter 1/!! Days 2/!! 4!

During Concrete Pouring: ours9/m8

Construction Aoreman

77+/1?+!!8'8+2

2/!! Days +/!! 42

Mason 4/!! Days /!! 4!

&a#orers 4/!! Days +!/!! 3

Concrete Mi.er Operator 4/!! Days +/!! 4!

Concrete Mi.er Vi#rator 4/!! Days +/!! 4!

S+-To&a'

C/-9uipment

3/'2 cu/mday

+$ Concrete Mi.er +'!3/' F 4/!! day +/!! +,!!

+$ Concrete Vi#rator +'!3/' F 4/!! day +/!! 2!

S+-To&a'

To&a' for I&$: /00

500 2. ':

&engt> F 2. ':

*otal Volume F 6?. cu/m/

46G dia/ RCPC 6/!! pcs 1,!!!/!! 1!!/!! 1,1!

+1Gt>/ Ordinary Ply)ood '/!! pcs 4!/!! 4/!! 42

5ssorted Aorm &um#er 7Coco8 +'!/!! #d/ft /!! /!

5ssorted CN 4/!! gs 62/!! 6/2! 3

+6 +an&i&y + unit


4/67



K=5N*I*L

No/ ofCre)

Rate perDay =nit

Cost


Cost

*otal =Cost

7ir$%& Co& S+::ary

Ma&$ria'

E9+i8:$n&

Laor

+8 "illed

8=nsilled

IN7IRECT COST

OV-R;-5D CO"*

Aoreman&eadman 6!/!! days 42!

S+-&o&a'

HAN7TOOLS AN7 PROTECTIE E>UIPMENT

;ard ;at +!/!! pcs/ +2

;and


5/67

*otal

CO"* ";5RINysical *arget : 4!! &/M/Region : VII C-N*R5& VI"5L5"

Province : N-


11/67

ENIRONMENTAL MANAGEMENT PLAN

"u#$Pro%ect *itle : Con%r$&ing of Barangay Roa*

"u#$Pro%ect Description :

&ocation : Barangay Magsaysay, Dauin, Negros Oriental

*otal 5pproved Cost : PHP 01234156.

Cost ">aring :Lo%a' Co+n&$r8ar&

(5&5;I air Community Aacilitator

Concurred #y:

CARMEN A. GAU7IANO RO7SON R. ESCORA

Municipal -ngineer Deputy 5rea Coordinator

"urplus Common -.cavation, -m#anment, 5ggregate "u#$BaseCourse, PCCP, e on$goingactivity/ 5nd "tricly follo) t>e

desired elevation on plan/

Presence of ;eavy-9uipment in t>e pro%ect"ite

Inform t>e community of t>epresence of ;eavy -9uipment int>e area/

Bacfilling of -.cavatedMaterials

Provide )orers Dust Masduring e.ecution of )or toprevent )orers from in>ailingdust particles/

Presence of ;eavy-9uipment in t>e pro%ect

"ite

Inform t>e community of t>epresence of ;eavy -9uipment in

t>e area/5ggregate "u#$#aseCourse

Presence of ;eavy-9uipment in t>e pro%ect"ite

Inform t>e community of t>epresence of ;eavy -9uipment int>e area/

Portland CementConcrete Pavement Inform t>e community a#out t>e

incoming activities and instructt>e )orers to minimie t>enoise during construction/

Pro%ect "teelBill#oard


12/67

OFFICE OF THE BRGY SUB-PROJECT MANAGEMEN

Barangay of Magayay

Municipality of Dauin

Province of Negros Oriental, Region

SUB-PROJECT PROGRAM-OF-"O

Pro!$%& Ti&'$ Con%r$&ing of Barangay Roa*

Ca&$gory P+'i% Goo*

P,yi%a' Targ$& ./ #M

To&a' S+-Pro!$%& Co& PHP 0142012.00

Mode of Implementation

Pro!$%& 7$%ri8&ion S+-Pro!$%& 7+ra&

E9+i8:$n&;Too'

T$%,ni%a' P$ronn

"u#$Pro%ect &ocation:

"u#$Pro%ect "ite &ocation is '(M a)ay from *o)n Proper No. of Laor$r

S%o8$ of "or< =("&)

+! "urplus Common -.cavation +!/6'0

+!1 -m#anment $/+0

!! 5ggregate "u#$Base Course 1/320

4++ Portland Cement Conrete Pavement 7PCCP8 26/'20

2!2 ed Canal8 /'0

"P& + Pro%ect "teel Bill#oard !/620

To&a' 7ir$%& Co& 0.=

Breado)n of -stimated Pro%ect Cost

SOURCE OF

(5&5;I

5/ 7ir$%& Co&

Materials 6,1+/3! $ $

-9uipment +32,22!/!! $ $

Laor

"illed '+,22!/!! $ $

=nsilled '4,!!/!! 4+,'32/!! $

S+-To&a' A 01/01605.3 /0143?. -

B/ In*ir$%& Co&

Over>ead Cost 2,!!/!! $ $

;andtools and Prot/ -9uip/ 7PP-8 +4,14/!! $ $

Pre$engineering $ $ $

: By Co::+ni&y For%$ A%%o+n& (CFA)

"urplus Common -.cavation, -m#anment, 5ggregate "u#$Base Course,PCCP,


13/67

Magsaysay BOK Page +4 of 63

NAME OF SUB-PROJ Con%r$&ing of Barangay Roa*

LOCATION: : Magsaysay, Dauin, Negros Oriental

BILL OF >U

I*-M D-"CRIP*ION =NI*

102 S+r8'+ Co::on E%aDa&ion ?02.30 %+.:.

to inclue Earth )anal Ditching an esha$ing see vol/ computation ?02.30 %+.:.

5/ Materials-.isting


14/67Magsaysay BOK Page +1 of 63



K=5N*I*L

No/ ofCre)

Rate perDay =nit

Cost


CostS+-To&a'

B/ &a#or

Construction Aoreman ?pls see e9uipment 4/!! Days +/!!

Driver Operator ?pls see e9uipment 2/!! Days /!!

&a#orer ?pls see e9uipment 4/!! Days /!!S+-To&a'

C/ -9uipment

Mo#iliation E Demo#iliation +/!! lot

+$Road Roller 72! cu/mday8 12+/22! F /!! Days +/!!

+$Road of PCCP F 4!!/!! m

idt> F 1/!! m

5rea F 4!!?1 F +,!!/!! s9/m/

Portland Cement Concrete Pavement F 4!!?1?!/+2 F +'!/!! cu/m/

To&a' o'+:$ +'!/!! cu/m/

A. Ma&$ria'

Portland Cement 71!gs8, *ype + +'!/!!? F +,6!/!! #ags 6+/2! 6/+2

Aine 5ggregates 75pproved "ource8 +'!/!!?!/3 F +6/!! cu/m/ 32!/!! 32/!!


15/67




K=5N*I*L

No/ ofCre)

Rate perDay =nit

Cost


Costater 7for mi.ing8 6/!! cu/m/ !/!! 4!/!!

S+-To&a'

+/2 man lm per day

Construction Aoreman76!!+/28+2F

3/!! Days +/!!Mason 3/!! Days 1/!!

&a#orers 3/!! Days +!/!!

S+-To&a'

To&a' for I&$: ??

SPL - 1Bi''oar* 0. lot

A. Ma&$ria'

Pro%ect Bill#oard +/!! lot

S+-To&a'

B/ &a#or

Contstruction Aoreman +/!! Days +/!!

Carpenter +/!! Days +/!!

&a#orer +/!! Days +/!!

S+-To&a'

To&a' for I&$: SPL -0

To&a' 7ir$%& Co&

7ir$%& Co& S+::ary

Ma&$ria'

E9+i8:$n&

Laor

+8 "illed

8=nsilled

IN7IRECT COSTOV-R;-5D CO"*

Aoreman&eadman !/!! days

S+-&o&a'

HAN7TOOLS AN7 PROTECTIE E>UIPMENT

;ard ;at +!/!! pcs/

;and ovel ) >andle +!/!! pcs

Medicine (it +/!! set

"u#$total

PRE-ENGINEERING

Preparation of Plans 7*5A8

Reproduction of Plans !/!! s>ts

"u#$total

PROJECT SUPERISION

Municipal -ngineer 2/!! days

B"PMC volunteers +3/!! days /!!

S+-&o&a'

ENIRONMENTAL IMPACT

arning "igns 2/!! pcs/

Barricades 2/!! pcs/

"u#$total

5DMINI"*R5*IV- CO"*

BIDDIN< P=B&IC5*ION +/!! posting 3,2!!/!!

>+an&i&y + unit

*OTAL 7IRECT COST


16/67




K=5N*I*L

No/ ofCre)

Rate perDay =nit

Cost


CostM5*-RI5& *-"*IN 9CC - %n-.!nd 34,647500

'26'3'' '/3//> '/3//> 9CC - Cash 314,160592

'626''3'' 100 100 T&T+9 1,61,00511

TRANCHING 'CHEDULE

TOTAL

REMARK'

ra%c)e 3r- Tra%c)e TOTAL MONTH'

9CC Cash ,C rant 9CC Cash ,C rant 9CC Cash 1 2 3

/46'135/ 506/35/ 4/6'5/3//

'6213// 60023// '46/3//

57322 '/034 47135/

''64/35/ 6/0135/ '645/3//

332,19566 76,2253 390,614570

1,103572 10,462596 41,66570

767230/ 4760/534/ 0461/03//

- - - -

26,47500 117,00500 26,47500 13,627500

261453// ''56/4/3// 261453// '06253//

- -

'4761134 76757322 '776135/

'7262523// 0761'035/ 0265135/

36,3053 49,4536 6,307500

4'641734/ 4/67/'30 0652'3/0

4675'3/ '2611370 561374

- -

'/613// '26/023// '/6/3//

'/621/3// '6/3// '06//3//223,12500 39,346500 22,720500

5'61023// 76'3// 4/622/3//

10627/3// 0265'/3// 60//3//

- -

''6773// '6523// '065/3//

121,992500 21,726500 13,720500

06'43// 164003// 5/674/3//

'456/23// 76'13// '70602/3//

+&


34/67

- -

4625030/ '6/734/ 26/403//

''654432/ 6/0'3/ '64/23//

16,21520 3,270560 21,42500

2113/ '5032/ '6/3//

'767230/ 60/534/ 61/03//

- -

- - -

'60/3// '/3// '655/3//

'60/3// '/3// '655/3//

- -

265/3// 4615/3// 056///3//

256///3// '56///3// '//6///3//

265/3// 4615/3// 056///3//

- - -

11,700500 26,700500 190,000500

''60153// 6/53// '65//3//

'5/6/53// 460153// '1465//3//

- -

260//3// 6'//3// '/65//3//

460/3// '654/3// 162//3//

1,0500 3,0500 16,300500

'2674/3// 0610/3// 61//3//

64//3// 260//3// 06///3//

- -

06///3// 6/213'4 65//3// 1561//3// '/65//3// 246//3//

6253// 65324 56253// 106/4372 ''623/ 25625/3//

4,637500 7,21502 6,327500 19,42596 22,323502 142,070500

/3// /3// /3// /3// /3// /3//

16253// 0564'3/ 2653// '07614372 63/ '16/5/3//

4614/3// '647/3// 2605/3//

,40500 1,90500 6,70500

20/3// '/3// '6/5/3//

164//3// '67//3// 765//3//

4,637500 7,21502 6,327500 1,394,00456 276,2562 1,77,3570

42/3// '1/3// 25/3//

2/3// 1/3// 5/3//

'62//3// 05/3// 65/3//

423// '13// 253//

60/3// 54/3// 62//3//

'60//3// 5/3// '615/3//

,6500 1,14500 6,067500

467403// '610'3// 261/53//


35/67

'603// 6523// '4617/3//

56'/3// '62/3// 460//3//

7,120500 1,260500 ,00500

22/3// /3// '6'//3//

46///3// '65//3// 165//3//

'6'/3// 2/3// '60//3//

'6'/3// 2/3// '60//3//

2,20500 70500 2,600500

40/3// '4/3// 2//3//

622/3// 1/3// 64//3//

60035/ '6022352 261/237 '7602352 '6'5'30 '65//3//

16///3// '65//3// 16///3// '65//3// 265//3//

/6///3// 56//2352 1607'30 '6//2352 5/65//3//

46///3// '65//3// 46///3// '65//3// 165//3//

06///3// '6///3// 6///3// '56///3//

- 565315 565315

- - -

3,2570 0,66576 1,414570 61,60500 3,13547 116,273547

/3// 706'5/30/ '56///3// 706'5/30/ '56///3// '/76'5/30/

60035/ '50642372 '61'135/ '15677/30/ 5'60'315 160/03'5

3,2570 0,66576 1,414570 97,6500 39,640547 137,736547

26,47500 9,17050 17,000500 22,2572 17,93353 36,77456

11,244570 10,10950 27,02570 1,92,4756 296,94574 1,491,143527

0,02570 200,20500 0,02570 1,634,292500 341,273500 2,03,027500

115,060.00 13.30% 94,150.40 (0064'43) (1615530)

Subm!tted by: Noted by:

RMEN A5 GAUDIANO GEORGE A5 ALA'A' GEOGRE '5 I'ULAT

un!c!pal #ng!neer BSPC $eg!onal Commun!ty %nfra3 Spec!al!st


36/67

BARANGAY SUB-PROJECT "

Pro%ect *itle : CONCRETING OF BARANGAY ROA7

"u#$Pro%ect duration: ! Calendar Days *otal "u#$Pro%ect Cost

P>ysical *arget : 4!! &/M/ Direct Cost

Region : VII C-N*R5& VI"5L5" Indirect Cost

Province : N-eced #y E Revie)

JOCELYN ALAS-AS SELINO BULISI7 R

PI* C>airperson MI* *eam &eader De

Portland Cement ConretePavement 7PCCP8


37/67

# SCHE7ULE PHYSICAL PROGRESS REPORT

: P 01234156. &5BOR: P 01?551300.52

"(I&&-D: P 351@@4.6

:=N"(I&&-D

:

: By Community Aorce 5ccount 7CA58*O*5&

MON*; MON*; 4

--( 1 --( 2 --( 6 --( 3 --( ' --( --( +! --( ++

! + 4 1 2 6 3 ' 4! 4+ 4 44 41 42 14 11 12 16 13 1' 1 2! 2+ 2 24 21 22 26 61 62 66 63 6' 6 3! 3+ 3 34 31 32 36 33 '2 '6 '3 '' ' ! + +!! +!+ +! +!4 +!1

$+/330 2/!!0 +2/!!0 +3/!!0 +'/!!0 +4/'+0 +/!!0 2/!!0

3/0 +/0 3/0 11/0 6/0 36/!40 ''/!40 4/!40

/46 7',42/6+8 3,'2/6! 4,26/3 3+,2+/!4 '3,1'/+2 !,!/ ++,62/11 3,'2/6!

/46 ++2,164/32 +2,11/42 142,1!6/+1 3!3,423/+' 2,4!2/44 +,+6,2/22 +,1!',+!/ +,1'',+36/2

#y: 5pproved #y: Noted #y:

SON R. ESCORA CARMEN A. GAU7IANO GEORGE ALAS-AS

5rea Coordinator Municipal -ngineer B"PMC


38/67

Days

! 4!!/!!

! 32/!!

MON*; 1

--( + --( +4

+!' +! ++! +++ ++ ++4 ++1 ++2 ++6 ++3 ++' ++

4/!!0 /!!0

6/!40 '/!40

13,+/46 4+,1/1

,246,+63/2 +,2,3++/6

EORGE S. ISULAT

RCI"

5verage

RateDay


39/67

PROPOSE7 PROCUREMENT A

"u#$pro%ect Name : Concreting of Barangay Road

&ocation : Magsaysay, Dauin, Negros Oriental

Pro%+r$:$n& A%&iDi&i$

Marc> 1, !+1

@. Fina'ia&ion of Pa% 3, !+1 $do$

/. Con*+%& of Pr$-8ro%+r$:$n& Conf$r$n%$ Marc> ++, !+1

6. Pr$8ara&ion of Min+&$ of Conf$r$n%$ Marc> ++, !+1

?. Pr$8ara&ion of Pro%+r$:$n& 7o%+:$n& Marc> ++$+4, !+1

2. S$rDing of CanDa;R$9+$& for >o+&a&ion

Pacage +: ;ard)are Marc> +1, !+2

Pacage : Base 5ggregate Marc> +1, !+2

Pacage 4: 5ggregates Marc> +1, !+2

Ti:$'in$ &o %o:8'$&$&,$ a%&iDi&y (In%'+iD$

7a&$)

R$8oni'$ o'+n&$$r; an* Pro!$%& S&aff( Co:8'$&$ Na:$)

0. Pr$8ara&ion of P'ann$* Co::+ni&yPro%+r$:$n& Pa%air, *eodoloBulisid ,Benadet> *uala$B5C, ocelyn 5las$asPI*,Aeli. 5vellano$P*, -ngr/ Rodson R/ -scora

D5C, Ricy */ Panoy$CA and Carmen 5/air,Aeli. 5vellano$P*,-ngr/ Rodson R/ -scora $ D5C,Ricy */Panoy$CA and $-ngr/ Carmen 5/


40/67

Pro%+r$:$n& A%&iDi&i$Ti:$'in$ &o %o:8'$&$&,$ a%&iDi&y (In%'+iD$

7a&$)


Pacage 1: Aorm &um#er Marc> +1, !+2

Pacage 2: ater Marc> +1, !+2

Pacage 6: -9uipment Rental 7;eavy8 Marc> +1, !+2

Pacage 3: -9uipment Rental 7&ig>t8 Marc> +1, !+2

Pacage : Pro%ect "teel Bill#oard Marc> +1, !+2

Pacage +!: Personal Protective -9uipment Marc> +1, !+2

Pcage ++: B"PMC Ailing Ca#inet Marc> +1, !+2

Pacage +5: ;ard)are 5pril +', !+1

Pacage 45: 5ggregates 5pril +', !+1

3 O8$ning of CanDa

Aeli. "avillano, -ric 5dora, Cristituta Rigon

P*, Ricy */ Panoy$ 5C*$CA

Aeli. "avillano, -ric 5dora, Cristituta Rigon P*, Ricy */ Panoy$ 5C*$CA


41/67


7a&$)


Marc> +3, !+1

Pacage +5: ;ard)are, Pacage 45: 5ggregates 5pril +, !+1

4. Pr$8ara&ion of Min+&$ of O8$ning $do$

Pacage +: ;ard)are, Pacage : Base 5ggregate,Pacage 4: 5ggregates, Pacage 1 Aorm &um#er,Pacage 2: ater, Pacage 6: ;eavy -9uipment7;eavy8, Pacage 3: &ig>t -9uipment, Pacage :Pro%ect "teel Bill#oard, Pacage +!: Personal

Protective -9uipment Pacage ++: B"PMC AilingCa#inet, Pacage +: -nvironmental MitigatingDevices


42/67


7a&$)


Marc> +3, !+1


5. EDa'+a&ion of CanDa Marc> 3, !+1

Marc> +3, !+1


0. Pr$8ara&ion of A&ra%& of CanDa Marc> 3, !+1 $do$

Marc> +3, !+1


00. Pr$8ara&ion of P+r%,a$* Or*$r Marc> 3, !+1

Marc> +', !+1

Pacage +: ;ard)are, Pacage : Base 5ggregate,Pacage 4: 5ggregates, Pacage 1 Aorm &um#er,Pacage 2: ater, Pacage 6: ;eavy -9uipment7;eavy8, Pacage 3: &ig>t -9uipment, Pacage :Pro%ect "teel Bill#oard, Pacage +!: Personal

Protective -9uipment Pacage ++: B"PMC AilingCa#inet, Pacage +: -nvironmental MitigatingDevices

air,Aeli. 5vellanoP*,-ngr/ Rodson R/ -scora $ D5C,Ricy */

Panoy$CA and $-ngr/ Carmen 5/ t -9uipment, Pacage :Pro%ect "teel Bill#oard, Pacage +!: PersonalProtective -9uipment Pacage ++: B"PMC AilingCa#inet, Pacage +: -nvironmental MitigatingDevices

air,Aeli. 5vellanoP*,-ngr/ Rodson R/ -scora $ D5C,Ricy */

Panoy$CA and $-ngr/ Carmen 5/ air,Aeli. 5vellanoP*,-ngr/ Rodson R/ -scora $ D5C,Ricy */

Panoy$CA and $-ngr/ Carmen 5/


43/67


7a&$)


Pacage +5: ;ard)are, Pacage 45: 5ggregates 5pril , !+1

0@. A88roDing of P+r%,a$* Or*$r

Marc> +', !+1

;aley &anfie,*eodulo Bulisid, Bernadita *ua

Pacage +5: ;ard)are, Pacage 45: 5ggregates 5pril , !+1

Marc> ', !+1 ;aley &anfie,*eodulo Bulisid, Bernadita *ua

Marc> +'$+, !+1

Pacage +5: ;ard)are, Pacage 45: 5ggregates 5pril $4, !+1

06. 7$'iD$ry of Goo*

Marc> 1$', !+1

Pacage +5: ;ard)are, Pacage 45: 5ggregates 5pril 3$, !+1

0?. Moi'ia&ion an* S&ar& of SPI

5pril '$May 4, !+1


44/67


7a&$)


Prepared #y:

Revie)ed E C>eced #y:

P* C>airperson

MC*$D5C 5C*$D5C

ENGR. CARMEN A. GAU7IANO ENGR. RO7SON R. ESCOR


45/67

TION PLAN (PAP)

Brgy/ ;allB"PMC Office Draft PCPP

Brgy/ ;allB"PMC Office PO E Draft PCPP Ainal PCPP

Brgy/ ;allB"PMC Office Ainal PCPP Conference Conducted

Brgy/ ;allB"PMC Office Office supplies Minutes of Conference

Brgy/ ;allB"PMC Office PO E Ainal PCPP

$n+$ of :$$&ing an*8'a%$; &o %on*+%&

8ro%+r$:$n&

Na:$ of Po&$n&ia'S+88'i$r Con&ra%&or

R$o+r%$R$9+ir$:$n&

E8$%&$* o+&8+&;R$:arment

S+88'i$r


46/67

$n+$ of :$$&ing an*8'a%$; &o %on*+%&

8ro%+r$:$n&


R$o+r%$R$9+ir$:$n&

E8$%&$* o+&8+&;R$:arment

S+88'i$r=ymatiaoConstruction, ;&Construction, Big Aoot,P>ilsout> Contractors

CanvassAormRe9uest for

Koutation,5cno)ledgement

Receipt

Canvass AormRe9uestfor Koutation "erved,

"igned 5R

"upplier@s Office,-sta#lis>ment

S+88'i$r: 5lagasi@sConstruction "upply,Re%oice ;ard)are, &(C;ard)are



Receipt


"igned 5R


S+88'i$r5lagasi@selding ">op, amoraelding ">op, Orient Pearl



Receipt


"igned 5R


S+88'i$rRe%oice;ard)are, Premium;ard)are, ment

S+88'i$riplineCommercial, I Concept,

5D" =nlimited, "un "igns

Canvass

AormRe9uest forKoutation,

5cno)ledgementReceipt


"igned 5R


"upplier@s: enit>Commercials,


47/67

$n+$ of :$$&ing an*8'a%$; &o %on*+%&

8ro%+r$:$n&


R$o+r%$R$9+ir$:$n&

E8$%&$* o+&8+&;R$:ar


48/67

$n+$ of :$$&ing an*8'a%$; &o %on*+%&

8ro%+r$:$n&


R$o+r%$R$9+ir$:$n&

E8$%&$* o+&8+&;R$:ar


49/67

$n+$ of :$$&ing an*8'a%$; &o %on*+%&

8ro%+r$:$n&


R$o+r%$R$9+ir$:$n&

E8$%&$* o+&8+&;R$:arased Order

Brgy/ ;allB"PMC Office Purc>ased Order

Pro%ect "ite ment

5pproved Purc>asedOrder

Conformed Purc>asedOrder #y "uppliers


Delivery

ReceiptDelivered


50/67

$n+$ of :$$&ing an*8'a%$; &o %on*+%&

8ro%+r$:$n&


R$o+r%$R$9+ir$:$n&

E8$%&$* o+&8+&;R$:ar


51/67

ENHANCED

Date Prepared : October 9, 2013

Barangay : Ma!a"!a"

un!c!pal!ty : Da#$%

Pro"!nce : Nero! Or$e%ta&

1651374

0'62'03/0

'65037

PACKAGE'

PACKAGE ITEM' TY UNIT UNIT CO'T TOTAL

Pac.age'

D$rect Co!t/

Surplus Common #8ca"at!on 075351 cu3m3 23' ''26/5/3//

#maban.ment #rr:5/7 cu3m3 #rr:5/7 #rr:5/7

+ggregate Sub-Base Course 03// cu3m3 7'534 '065535/

Portland Cement Conrete Pa"ement (PCCP) '6//3// sG3m3 47530/ 2060173//

routed $!prap 43// cu3m3 '60573 2/61543//

Project Steel B!llboard '3// lot 765/3// 765/3//

C&NT$+CT&$ES P$&*%T ('/> of DC) ''6'44351

;+T (1> of TDC) 7/6703/7

!#btota& o. Err/709

Pac.age

)

Ha%-too&! ? Per!o%a& Protect$=e E


52/67

A7MINISTRATIE COST 7ERIATION

"u#$pro%ect 5ctivities DestinationDescription Kty/ =nit

0. TE for O8$ning of BSPMC LBP Ban< A%%o+n& of C

DBP Initial Deposit +,2!!/!! . + pesos . + times

+4!/!! . persons . + times

meals '!/!! . persons . times

S+-To&a'

"erving of Canvass +4!/!! . 4 persons . ' times

meals '!/!! . 4 persons . ' times

"erving of PO E Payments +4!/!! . persons . ' times

meals '!/!! . persons . ' times

S+-To&a'

/. Pro!$%& M$$&ing

"upplies 2!/!! . + meetings

"nacs !/!! ! persons . +2 times

S+-To&a'

6. MCT-Ini&ia&$* M$$&ing

+4!/!! . 2 persons . +2 times

Meals '!/!! . 2 persons . +2 times

S+-To&a'

?. Tr$a+r$r Payro'' Pro%$ing

+4!/!! . + persons . 4! times

Meals '!/!! . + persons . 4! timesS+-To&a'

2. For:;S+88'i$ an* R$8ro*+%&ion

Bondpaper long 42!/!! . 6 reams

Bondpaper s>ort 4!!/!! . 6 reams

Reproduction /!! . 2! s>eets

Petty Cas> Bo. +/!! . ++! pc

"taple ire 4!/!! . ' #o.es

Calculator 6'2/!! . + pc

Columnar Boo 2!/!! . 1 pcs

&i9uid -raser 42/!! . + ps

Paste


53/67

Prepared #y : 5pproved #y :

ELSA A. TRUNO GEORGE ALM-O "taff B"PMC C>air

C>eced #y: Concurred #y :

RO7SON R. ESCORA HON. LIBRA7Deputy 5rea Coordinator "anggunian Barang

Recommending 5pproval:

ENGR. CARMEN A. GAU7IANO HON. NEIL B.

Municipal -ngineer $ MC* D5C Municipal M

Noted #y:

GEORGE S. ISULATRegional Community Infrastructure "pecialist


54/67

5mount

F +,2!!/!!

F 6!/!!

F 4!/!!

@14.

F 4,+!/!!

F +,!/!!

F ,!'!/!!

F +,'!/!!

416.

F 6!!/!!

F 6,!!!/!!

212.

F ,32!/!!

F 6,!!!/!!

0?13?.

F 4,!!/!!

F ,1!!/!!21/.

F ,+!!/!!

F +,'!!/!!

F 1,2!!/!!

F +,+!/!!

F 1!/!!

F 6'2/!!

F !!/!!

F 42/!!

F 6!/!!

F +!/!!F 1!/!!

F 4!/!!

F 4!/!!

F 2!/!!

001/3.

?1?.

s


55/67

S-AS erson

TUALAay Mem#er

CRE7O

ayor


56/67

SCHEDULE OF IN - KIND LOCAL COUNTERP

Date Prepare ###

Barangay: MAGSAYSAY Name of proposed community projectConcretn!

Municipality: D&n Total Estimated Cost: P'()*++,*,,.,,

Province: Ne!ro/ Orent0 Community Project Durati 1, C0en%r D$/Estimated Cos1st Tranche ###

nd Tranch 2*334.3,

!rd Tranche2*334.3,

Mode of "mplementation: C#$ By Contract

PACKAGES PACKAGE ITEMS

PROC.

IMATED COST IN5OL5ED n%

DELI5ERY

METHOD1st Tranche nd Tranche!rd Tranche

"n % &ind "n % &ind "n % &ind

Pac'age 1

Drect Co/t:

ContrctMaterials

(ns'illed la)or *+,-.-- !+1*/.*- !+1*/.*-

In%rect Co/t:

CFA

0and toolsPPE

Pre%engineering +---.--

Project 2upervision !+--.-- 3--.-- 3--.--

TOTAL ### 2*334.3, 2*334.3,

4or'shop output of: Chec'ed )y: 5evie6ed )y:

FELI6 A5ELLANO CARMEN A. GAUDIANO RODSON R. ESCOR

Procurement Team Head Municipal Engineer DAC - Area Coordinatin

7


57/67

RT CONTRIBUTION

o" Brn!$ Ro%

8CC 9 "n % &ind :P'( 24*343.,,

CHEDUL

PROPOSED

TOTAL

IMPLEMENTATION

SCHEDULE

%

!1+*/*.-- ;anuary+ -13 %$pril+ -13

%

+---.-- ;anuary+ -13 %$pril+ -13

3+---.-- ;anuary+ -13 %$pril+ -13

###

2u)mitted )y:

GEORGE ALAS-AS

Team BSPMC Chairperson


58/67

7/t Trnc'e

CHECKLIST OF DOCUMENTARY RE8UIREMENTS

Barangay M$


59/67

Re>>>>>>> >>>>>

Re>>>>>>> >>>>>

$ctions Ta'en Date Date 5eturned

#or $sec. C


60/67


61/67


62/67

BSPM

#ALAHI-CI7

LOCAL COUNTERP

Baranga

M+ni%i

ProDin%$ of N$gro Ori

S+-Pro!$%& Ti&'$ Con%r$&ing of Barangay Roa*

B+*g$& I&$: Uni& +$*

I. A*:ini&ra&iD$ Co&

*- for opening of B"PMC DBP 5ccount of CV@s ,'!!/!!

*- for procurement transactions of CV@s 3,+1!/!!

Pro%ect Meetings 2,1!!/!!

MC*$Initiated Meetings ,!!/!!

*reasurer Payroll Processing 6,!!!/!!

Aorms"upplies and Reproduction ',36!/!!

S+ To&a' 61.II. O&,$r In*ir$%& Co&

Over>ead Cost +,!!!/!!

;andtools 4,4!/!!

Pre$engineering ,!!!/!!

Pro%ect "upervisions +,2!!/!!

Bidding Pu#lication 3,2!!/!!

-nvironmental Mitigating Cost 4,6!!/!!

B"PMC Ailing Ca#inet 3,2!!/!!

Material *esting +!,!!!/!!

*reasurer@s Bond 2,24/32

V5* 7 30 of *otal Direct Cost8 +44,263/3

Contractors Profit 7+!08 +!,'++/4Contingency 2,464/!2

S+ To&a' [email protected]

III. 7ir$%& Co&

&a#or +','2/!!

Materials +,26,41'/'1

-9uipment Rental +',1!/!!

S+ To&a' +,!',++4/'1

TOTAL PROJECT COST @16612.

I. O8$ra&ion Main&$nan%$

Ot>er 5menities !/!!

S+ To&a' .

GRAN7 TOTAL @16612.

Pr$8ar$* y

BERNA7ITA TUALA

Barangay *reasurer

No. ofUni&

P$r Uni&Co&

To&a' S+-Pro!$%&Co&


63/67

For: No. /

S MCC PROJECT

RT CONTRIBUTION PLAN

MAGSAYSAY

a'i&y of 7a+in

$n&a'1 R$gion II1 P,i'i88in$

Lo%a' Co+n&$r8ar& Con&ri+&ion (LCC) So+r%$

M+n LGU Brgy LGU Co::+ni&y 7$8E* To&a' of LCC

,1!/!! 26!/!! 26!/!!

2,3+/!! +,1'/!! +,1'/!!

1,4!/!! +,!'!/!! +,!'!/!!

3,!/!! +,'!/!! +,'!/!!

1,'!!/!! +,!!/!! +,!!/!!

3,!!'/!! +,32/!! +,32/!!

/@1. 41. . . . 41.

+',2!!/!! ,2!!/!! ,2!!/!!

+,64/!! +,32'/!! +,32'/!!

+,!!!/!! +,!!!/!! ,!!!/!!

',2!!/!! 1,!!!/!! +,2!!/!!

6,!!!/!! +,2!!/!! +,2!!/!!

,''!/!! 3!/!! 3!/!!

6,!!!/!! +,2!!/!! +,2!!/!!

',!!!/!! ,!!!/!! ,!!!/!!

2,24/32 2,24/32

+44,263/3 +44,263/3

+!,'++/4 !/!!3',41/22 +3,!4'/2! +3,!4'/2!

/[email protected] 03?1//4.@@ ?1. . . 041//4.@@

+63,2!/!! 4+,232/!! 4+,232/!!

+,446,''/!6 +',2!/3' +',2!/3'

+21,431/!! ',266/!! ',266/!!

[email protected] @04142.34 . /01?3?. . @651220.34

@1@12. 6016@?. ?1. /01?3?. . 6/41.

!/!!

. . . . . .

@1@12. 6016@?. ?1. /01?3?. . 6/41.

A88roD$* y

GEORGE ALAS-AS

B"PMC C>airperson

Pro-8o$*A:o+n& of Gran&


64/67

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1anuary, !+1

anuary, !+1

anuary, !+1

anuary, !+1

Targ$& 7a&$ of7$'iD$ry of LCC


65/67

Department o

#ALAHI

LCC FOR SUB-PROJECT I5

Barangay : MAGSAYSAY *otal &CC Committed

Municipality : 7a+in Cas>

"u#$Pro%ect : Con%r$&ing of Barangay Roa* In$(ind

Pacage Items

"

+st *ranc>e

Cas> In$(ind C

Planned 5ctual Planned 5ctual Planned

7IRECT COST

Pacage +

I +!$"urplus Common ++,366/!!

I +!1$-m#anment 2,!+4/!

I !!$5ggregate "u#$#a 42,34/'2

I 4++$PCCP '+,+/42

I 2!2$


66/67

f "ocial elfare and Development

CI7SSMCC PROJECT

PLEMENTATION MONITORING REPORTs of Octo#er 4+, !+4

: 6/41. *otal &CC Delivered : .

: 616@?. Cas> .

: /31?3?. In$(ind !/!!

;-D=&- OA &OC5& CO=N*-RP5R* CON*RIB=*ION D-&IV-R-D

nd *ranc>e 4rd *ranc>e *O*

s> In$(ind Cas> In$(ind Cas>

5ctual Planned 5ctual Planned 5ctual Planned 5ctual Planned 5ctual

++,366/!! !/!!

2,!+4/! !/!!

42,34/'2 !/!!

'+,+/42 !/!!

6,!!!/!! 62,424/2! !/!!

!/!! !/!!

+,2!!/!! !/!!

!/!! !/!!

. . . 21. . . . @@1?42.35 .

!/!! !/!!

+,2!!/!! !/!!

',!!!/!! !/!!

,!!!/!! !/!!

2,24/32 !/!!

+3,!4'/2! +3,!4'/2! !/!!

+,32'/!! !/!!

!/!! !/!!

',2!!/!! !/!!

3!/!! !/!!

+,2!!/!! !/!!

+3,!!1/!! +44,263/6 !/!!

. . . /616@.? . . . 03514/4.@0 .

. . . 616@.? . . . 616@?. .

Noted #y:

JOEL A. ERE7IANO ANTONIO R. 7OLAOTA1 CPA

Area )oorinator egional +inance +ocal erson )oorinator -


67/67

&

In$(ind

Planned 5ctual

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

4+,232/!! !/!!

/01?3?. .

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

,!!!/!! !/!!

1,!!!/!! !/!!

!/!! !/!!

!/!! !/!!

!/!! !/!!

21. .

/31?3?. .

pow libjo (fmr) - final

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