pow mag-aso (fmr) - final

7/24/2019 Pow Mag-Aso (Fmr) - Final

1/58

OFFICE OF THE BRGY SUB-PROJECT MANAGEMENT COMMITT

Barangay of Mag-aso

Municipality of Dauin

Province of Negros Oriental, Region VII

SUB-PROJECT PROGRAM-OF-WOR

Pro!"#$ T%$&" ' Con#r"$%ng of A##"ss Roa %$* +ra%nag" Cana&

Ca$"gory ' P,&%# GoosP*ys%#a& Targ"$ ' ./0. M

To$a& S,-Pro!"#$ Cos$ PHP 12334255./..

Mode of Implementation

Pro!"#$ +"s#r%6$%on' S,-Pro!"#$ +,ra$%on

E7,%68"n$9Too&s N"""

T"#*n%#a& P"rsonn"&

!u"#Pro$ect %ocation:

!u"#Pro$ect !ite %ocation is&0'M a(ay from )o(n Proper No/ of :aor"rs

S#o6" of Wor;


2/58

NAME OF SUB-PROJ ' Con#r"$%ng of A##"ss Roa %$* +ra%n

LOCATION: : Mag#aso, Dauin, Negros Oriental

BI:: OF =UANTITI

I)+M D+!RIP)ION >NI)

102 S,r6&,s Co88on ED#aa$%on 4./.. #,/8/

to include Earth Canal Ditching and Reshaping .02B-B*B*00 C 4./.. #,/8/

7. Materials+isting 3round Profile 10.00 cu.m.

S,-To$a&

8. %a"or

onstruction @oreman B pls see e5uipment *.00 DayAs &.00 420

Driver A Operator B pls see e5uipment 4.00 DayAs 4.00 400

%a"orer B pls see e5uipment *.00 DayAs -.00 */2

S,-To$a&

. +5uipment

)renc; canal ecavation

Mo"iliation E Demo"iliation &.00 lot &2,000

ac7N)I)

No. ofre(A

Rate perDay A >nit

ost

7dd@rieg;t E=andling

ost

)otal >ost

Aggr"ga$" Bas" Co,rs" (%n#&,%ng 1/.8%$* s*o,&"r%ng o$* s%"s)


3/58

I)+M D+!RIP)ION >NI)I)+MNO.

Huantity Derivationomputation

H>7N)I)

No. ofre(A

Rate perDay A >nit

ost


ost

)otal os

S,-To$a&

8. %a"or

onstruction @oreman Bpls see e5uipment &.00 DayAs &.00 42

Driver A Operator Bpls see e5uipment *.00 DayAs *.00 40

%a"orer Bpls see e5uipment &.00 DayAs *.00 */S,-To$a&

. +5uipment

Mo"iliation E Demo"iliation &.00 lot 2,0

Road Roller *20 cu.mAday -2&.92A*20 C &.00 DayAs &.00 &4,1

Road 3rader &/2 cu.m A day -2&.92A&/2 C &.00 DayAs &.00 &-,1

. @uel, Oil and %u"ricants

Diesel -0.00 liters 60.00 6

To$a& for I$"8 0..

311 Por$&an C"8"n$ Con#r"$" Pa"8"n$ 4../.. s5.m.

%engt; of PP C *00.00 m

Fidt; C -.00 m

7rea C 400B- C 100.00 s5.m.

Portland ement oncrete Pavement C 400B-B0.&2 C &*0.00 cu.m.

To$a& o&,8" &*0.00 cu.m.

A/ Ma$"r%a&s

Portland ement -0 #,/8/ (on" s%" on&y)3routed Riprap trinc; canal C 0.46B*B*00C 155/.. cu.m. ($o s%"s)


4/58



H>7N)I)

No. ofre(A

Rate perDay A >nit

ost


ost

)otal >ost

)otal Volume C &--.00 cu.m.

Portland ement -0


5/58



H>7N)I)

No. ofre(A

Rate perDay A >nit

ost


ost

)otal >ost

8!PM volunteers &/.00 days *.00 *20

S,-$o$a&

ENIRONMENTA: IMPACT

Farning !igns 2.00 pcs. -*0

8arricades 2.00 pcs. 400!u"#total

7DMINI!)R7)IV+ O!)

M7)+RI7% )+!)IN3

)R+7!>R+R?! 8OND

TOTA: IN+IRECT COST

TOTA: (AB)

7dd: ontingency /6.0*

TOTA: ESTIMATE+ PROJECT COST (TEPC)

7dd: O and M Ot;er 7menities

)O)7% ON!)R>)ION O!)

Prepared "y: ;ec


6/58

" Cana&

)otal

O!) !=7RIN3

)O)7%%3>

8R3. M>N.

7!= IN#'IND 7!= IN#'IND

# # # #

- - - - - - - -

/00.00 /00.00 /00.00

*,/00.00 *,/00.00 *,/00.00

*,*00.00 &,600.00 600.00 *,*00.00

32>../.. 32.../.. >../.. - - - - 32>../..

&2,000.00 # &2,000.00 &2,000.00

&1,100.00 # &1,100.00 &1,100.00

&-,100.00 # &-,100.00 &-,100.00

542>../.. - - - - - 542>../.. 542>../..

&,*00.00 &,000.00 *00.00 &,*00.00

*,-00.00 *,000.00 -00.00 *,-00.00

@2>../.. @2.../.. - - - >../.. - @2>../..

324../.. 42.../.. >../.. - - >../.. 542>../.. 324../..

/00.00 /00.00 /00.00

*,/00.00 *,/00.00 *,/00.00

*,*00.00 *,*00.00 *,*00.00

32>../.. 32>../.. - - - - - 32>../..

&0,000.00 # &0,000.00 &0,000.00&4,100.00 # &4,100.00 &4,100.00

&-,100.00 # &-,100.00 &-,100.00

@42>../.. - - - - - @42>../.. @42>../..

&,*00.00 &,000.00 *00.00 &,*00.00

120../.. 12.../.. - - - 0../.. - 120../..

5325../.. >2>../.. - - - 0../.. @42>../.. 5325../..

22,660.00 -6,414.44 9,*/6.6/ 22,660.00

'7%7=I3R7N)

OMM>NI)ON)RI8>)I

ON


7/58

)otal

O!) !=7RIN3

)O)7%%3>

8R3. M>N.'7%7=IOMM>NI)ON)RI8>)I

332>>./.. 5>2@4@/@@ - - - ?20>/> - 332>>./..

420.00 420.00 420.00

&,*00.00 &,*00.00 &,*00.00

220.00 -00.00 &20.00 220.00021../.. 12?3./.. 13./.. - - - - 021../..

2,000.00 # 2,000.00 2,000.00

&4,100.00 # &4,100.00 &4,100.00

&-,100.00 # &-,100.00 &-,100.00

@@2>../.. - - - - - @@2>../.. @@2>../..

*,-00.00 *,000.00 -00.00 *,-00.00

025../.. 02.../.. - - - 5../.. - 025../..

?@2>./.. 3.2@@@/@@ 13./.. - - ?2>>/> @@2>../.. ?@2>./..

4*-,000.00 */0,000.00 &0,000.00 --,000.00 4*-,000.00

29,-00.00 -9,200.00 9,900.00 29,-00.00

&&1,100.00 99,000.00 &9,100.00 &&1,100.00

&6,61/.00 &4,902.14 *,/1&.&/ &6,61/.00

*,44*.00 &,9-4.44 411.6/ *,44*.00

&2,1-0.00 &4,*00.00 *,6-0.00 &2,1-0.00

1&-.00 6/1.44 &42.6/ 1&-.00

220.00 -21.44 9&.6/ 220.00

4&9.00 *62.14 24.&/ 4&9.00

&*,&00.00 &0,014.44 *,0&6.6/ &*,&00.00

900.00 /20.00 &20.00 900.00

331250/.. 53?243/.. - 1.2.../.. - 412?3/.. - 331250/..

*,-00.00 *,-00.00 *,-00.00

9,&00.00 9,&00.00 9,&00.00

&2,600.00 &2,600.00 &2,600.00

2/,*00.00 -&,600.00 &2,600.00 2/,*00.00

/,100.00 /,100.00 /,100.00

/,100.00 /,100.00 /,100.00

??2?../.. 452@../.. 132>../.. - - - - ??2?../..

*0,100.00 &/,444.44 4,-66.6/ *0,100.00

&2,600.00 &4,000.00 *,600.00 &2,600.00

@>25../.. @.2@@@/@@ - - - >2.>>/> - @>25../..

9,460.00 /,100.00 &,260.00 9,460.00

4,&*0.00 *,600.00 2*0.00 4,&*0.00

10254./.. 1.25../.. - - - 02.4./.. - 10254./..

..2300/.. 3452414/@@ 132>../.. 1.2.../.. - ?.21.@/> - ..2300/..


8/58

)otal

O!) !=7RIN3

)O)7%%3>


&/-,960.00 &-2,100.00 *9,&60.00 &/-,960.00

44,660.00 *1,020.00 2,6&0.00 44,660.00

6,600.00 2,200.00 &,&00.00 6,600.00

&/1,*00.00 &-1,200.00 *9,/00.00 &/1,*00.00

2,*10.00 -,-00.00 110.00 2,*10.00

*/2.00 **9.&/ -2.14 */2.00

200.00 -&6.6/ 14.44 200.00

@??253/.. @@024?3/4@ - - - >>23?/1 - @??253/..

6,400.00 6,400.00 6,400.00

*&,600.00 *&,600.00 *&,600.00

-9,200.00 46,000.00 &4,200.00 -9,200.00

25../.. >@2?../.. 1@23../.. - - - - 25../..

5>243/.. @?>2?3/4@ 1@23../.. - - >>23?/1 - 5>243/..

9,200.00 /,9&6.6/ &,214.44 9,200.00

?23../.. 2?1>/> - - - 1234@/@@ - ?23../..

420.00 420.00 420.00

400.00 400.00 400.00

*/2.00 *00.00 /2.00 */2.00

?03/.. 43./.. 3/.. - - - - ?03/..

1.2503/.. 42>>/> 3/.. - - 1234@/@@ - 1.2503/..

12@45240/.. 12.332@15/1 0?2?03/.. 1.2.../.. - 1>4250/4@ 10.24../.. 12@45240/..

&,046,02/.00 164,410.14 # &0,000.00 # &6*,6/6.&/ # &,046,02/.00&2/,*00.00 40,444.44 # # # 6,066.6/ &*0,100.00 &2/,*00.00

#

/9,600.00 /9,600.00 # # # # # /9,600.00

&&&,9*2.00 1*,000.00 *9,9*2.00 # # # # &&&,9*2.00

12@45240/.. 12.332@15/1 0?2?03/.. 1.2.../.. - 1>4250/4@ 10.24../.. 12@45240/..

4&,200.00 4&,200.00 # 4&,200.00

@123../.. @123../.. - - - - - @123../..

&,020.00 1/2.00 &/2.00 &,020.00-,442.00 4,6&*.20 /**.20 -,442.00

-20.00 4/2.00 /2.00 -20.00

*,400.00 &,9&6.6/ 414.44 *,400.00

**2.00 &1/.20 4/.20 **2.00

4,*00.00 *,666.6/ 244.44 4,*00.00

&,120.00 &,2-&.6/ 401.44 &,120.00

1@251./.. 11213/.. 020@3/.. 1@251./..

# # #

*,000.00 &,000.00 &,000.00 *,000.00

02.../.. - - - 12.../.. - 12.../.. 02.../..

-,000.00 -,000.00 -,000.00


9/58

)otal

O!) !=7RIN3

)O)7%%3>


1,200.00 1,200.00 1,200.00

1023../.. - - - - 423../.. 52.../.. 1023../..

*,&00.00 &,/20.00 420.00 *,&00.00

&,200.00 &,*20.00 *20.00 &,200.00@2>../.. @2.../.. - - - >../.. - @2>../..

-0,000.00 44,444.44 6,666.6/ -0,000.00

&0,000.00 1,444.44 &,666.6/ &0,000.00

2,*24./2 2,*24./2 2,*24./2

11420>@/3 42@51/> - - 12.../.. 052?00/.4 32.../.. 11420>@/3

[email protected]/3 121502>33/4@ 0?2?03/.. 1.2.../.. 12.../.. 1?@2>>5/?0 10324../.. [email protected]/3

332@?5/03 502110/1 1@2040/.4 332@?5/03

12334255./.. 121452>4/.. 0?2?03/.. 1.2.../.. 12.../.. 0.>2?5/.. 10324../.. 12334255./..

#

12334255./.. 121452>4/.. 0?2?03/.. 1.2.../.. 12.../.. 0.>2?5/.. 10324../.. 12334255./..

7pproved "y: Noted "y:

IANO RUSI::ER G/ BAN+O=UI::O GEORGE S/ ISU:AT

eer 8!PM ;airperson RI!


10/58

A+MINISTRATIE COST +ERIATION

!u"#pro$ect 7ctivities DestinationADescription Hty. >nit

1/ TE for O6"n%ng of BSPMC :BP Ban; A##o,n$ of Cs

D8P Initial Deposit &,200.00 & pesos & times C

&40.00 * persons & times C

meals 10.00 * persons * times CS,-To$a&

0/ TE for 6ro#,r"8"n$ $ransa#$%ons of Cs

!erving of anvass &40.00 4 persons 6 times C

meals 10.00 4 persons 6 times C

!erving of PO E Payments &40.00 * persons 6 times C

meals 10.00 * persons 6 times C

S,-To$a&

@/ Pro!"#$ M""$%ngs

!upplies 20.00 &* meetings C

!nac/ For8s9S,66&%"s anR"6ro,#$%on


11/58

Regional ommunity Infrastructure !pecialist


12/58

7mount

&,200.00

*60.00

4*0.0002.4./..

*,4-0.00

&,--0.00

&,260.00

960.00

>2@../..

600.00

-,100.00

325../..

2,120.00

4,600.00

?253./..

4,*20.00

*,000.00

3203./..

&,/20.00

&,*60.00

-,200.00

*,*-0.00

*-0.00

6/2.00

*00.00

42.00

60.00

&*0.00

-0.0040.00

4*0.00

20.00

11230./..

5.2.../..

=UI::O

on


13/58


14/58

ENHANCED PLANN

Date Prepared : June 13,2014 Name of Proposed Sub-Project

Barangay : Mag-A! Total Cash (Php)

un!c!pal!ty : Dau"n Sub-project Durat!on

Pro"!nce : Neg#! O#"en$a%

D#SC$%PT%&N

'st Tranche (Php)

nd Tranche (Php)

rd Tranche (Php)

ode of %mplementat!on : Commun!ty *orce +ccount (C*+) TOTAL CA&H 'P()*

PACKAGE&

PACKAGE ITEM& +TY UNIT UNIT CO&T TOTAL

1$ T#

,C rant

Pac.age'

Ha#.a#e/

Portland Cement (/0.gs)1 Type ' '200 bags 30400 /021000400 //120400

'5mm d!a 6 540m def4 Bars / length /03400 '3120'400 '/1732472

8 / C9N '0 .g 22400 220400 /53420

ac. Sa; Blade 2 pcs 5470 '+> Type)

@&C+@S&PP%N

*&$ &&DS(@S)

ra"e o - a4 ppro"e

@&C+@S&PP%N

*&$ &&DS

(@S)

@&C+@

S&PP%N*&$ &&DS

(@S)

@&C+@S&PP%N


15/58

Pac.

Concrete !brator 5 days 500400 '21500400 '1/70400

&u-T!$a% Paage 36,40000 25,12000

Pac.age3

9ue%, O"% = Lu#"an$

D!esel 70 l!ters 50400 /1700400

&!l (#ng!ne) '29/0 / l!ters 500400 1/00400

Concrete !6er *uel '25 l!ters 50400


16/58

AIDEAH &IL@A MARLE GRACE @ENTULA ROD&ON R E&CORA

Procurement Team ead PPT Deputy +rea Coord!nator


17/58

D COMMUNITY PROCUREMENT PACKAGING

: Con#r"$%ng of Barangay Roa

: 1,351,100

: 50 CD 4

S&$C#S &* *NDS

T&T+@

P#$C#NT+# 9#%T

@##ND:

*ND S&$C#

,C rant: @CC: KC GRANT


18/58

1'0400 '1/70400 1'0400 '21500400

,28000 - - - - 25,12000 ,28000 36,40000

- - -

'173400 31/77400 '173400


19/58

CARMEN A GAUDIANO @ERONICA ALCORIBA GEOGRE & I&ULAT

un!c!pal #ng!neer BSPC $eg!onal Commun!ty %nfra4 Spe


20/58

1,184,6800

363,6200

16,200

206,5400

1,48,44000

MONTH&

2 3 4

-

-

-

'1/'


21/58

-

-

-

-

-3100400

-

(51500400)

(1720400)

('01/20400)

-

-

-

'15/


22/58

!al!st


23/58

BARANGAY SUB-PROJECT W

Pro$ect )itle : CONCRETING OF BARANGAY ROA+

!u"#Pro$ect duration: 90 alendar Days )otal !u"#Pro$ect ost

P;ysical )arget : 400 %.M. Direct ost

Region : VII +N)R7% VI!77! Indirect ost

Province : N+3RO! ORI+N)7% Date !tarted

Municipality : D7>IN )arget ompletion

8arangay : M73#7!O Mode of Implementation

I. )o "e filled up "y Deputy 7rea oordinator

I)+MD+!RIP)ION H) >NI) 7MO>N)

F+I3=) P=!I7% MON)= &

NO. )7R3+) F++' & F++' * F+

&0* !urplus ommon +cavation 10.00 cu.m. 2/,100.00 -.&/P%7NN+D

7)>7%

&02 !u"#grade Preparation 100.00 cu.m. -2,-00.00 4.*1P%7NN+D

7)>7%

*0& 7ggregate 8ase ourse 10.00 cu.m. 94,/60.00 6.//P%7NN+D

7)>7%

4&& 100.00 s5.m. /00,2**.00 20.29P%7NN+D

7)>7%

202 3routed Riprap &--.00 cu.m. -/6,1/2.00 4-.--P%7NN+D

7)>7%

!P%#&Pro$ect !teel 8ill"oard &.00 lot &0,-*2.00 0./2P%7NN+D

7)>7%

T O T A : 12@45240/.. 1../..7%

II. )o "e filled up "y Deputy 7rea oordinator & * 4 - 2 6 / 1 9 &0 && &* &4 &- &2 &6 &/

PHYSICA:

< PROGRESS (P&ann")PERIO+IC &.10 &.0- 4.0

COMMU:ATIE &.10 *.1- 2.1

< PROGRESS (A#$,a&)PERIO+IC

COMMU:ATIE

FINANCIA:

PROGRESS (P&ann")PERIO+IC *-,1/2.00 &-,-20.00 -

COMMU:ATIE *-,1/2.00 49,4*2.00 1

PROGRESS (A#$,a&)PERIO+IC

COMMU:ATIE

Prepared "y: oncurred "y: ;ec


24/58

SCHE+U:E PHYSICA: PROGRESS REPORT

: P 12334255./.. %78OR

: P 12@45240/..!'I%%+D

: P 1@2>34/..

:>N!'I%%+D

:

: 8y ommunity @orce 7ccount @7)O)7%

MON)= * MON)= 4

F++' - F++' 2 F++' 6 F++' / F++' 1 F++' 9 F++' &0 F++' &&

*0 *& ** *4 *- *2 *6 */ *1 *9 40 4& 4* 44 4- 42 -4 -- -2 -6 -/ -1 -9 20 2& 2* 24 2- 22 26 6- 62 66 6/ 61 69 /0 /& /* /4 /- /2 /6 // 12 16 1/ 11 19 90 9& 99 &00 &0& &0* &04 &0-

2.06 2.00 &2.00 &/.00 &1.00 &4.1& &*.00 2.00

&0.90 &2.90 40.90 -/.90 62.90 /9./& 9&./& 96./&

.-6 /0,02*.*0 69,*49.&0 *0/,/&/.40 *42,-&*.9- *-9,*60./6 &9&,*41.49 &66,&/4.1- 69,*49.&

.-6 &20,9*0.66 **0,&29./6 -*/,1//.06 664,*90.00 9&*,220./6 &,&04,/19.&2 &,*69,96*.99 &,449,*0*.0

"y: 7pproved "y: Noted "y:

SON R/ ESCORA CARMEN A/ GAU+IANO GEORGE A:AS-AS

7rea oordinator Municipal +ngineer 8!PM


25/58

Days

0 400.00

0 */2.00

MON)= -

++' &* F++' &4

&01 &09 &&0 &&& &&* &&4 &&- &&2 &&6 &&/ &&1 &&9

4.00 *.00

99./& &0&./&

-&,2-4.-6 */,692.6-

,410,/-2.22 &,41-,/1*.00

EORGE S/ ISU:AT

RI!

7verage

RateADay


26/58

ACTUAL COMMUNITY PROCUREMENT

Date Prepared : O!$e# 5, 2013 Name of Proposed Sub-Project

Barangay : Magaa Total Cash (Php)

un!c!pal!ty : Dau"n Sub-project Durat!on

Pro"!nce : Neg#! O#"en$a%

D#SC$%PT%&N

S&$C#S &* *NDS

,C rant: @CC:

'st Tranche (Php) d!a4 (+ppro"e Source) '// cum 3


27/58

Pac.age/

9!#: Lu:e#

>6>67? Coco @umber (*orm;or.s) /5 bd4ft '400 3155400 51'354'0 '1076'? Coco @umber (*orm;or.s) 30 bd4ft '400 '21'0400 '172400 157400

&u-T!$a% 'A$ua%* 22,38600 15,02810 3,350

&a?"ng a:!un$ e$e#:"ne a$e# )#!u#e:en$ '1055400


28/58

&u T!$a% !# Paage 'P%an* '1/'0400 3150400 '17'2400

Pac.age''

7&PMC 9"%"ng Ca"ne$

8!PM @iling a"inet '400 pcs4 51/00400 51/00400 21'0400 '170400

&u-T!$a% 'A$ua%* 6,40000 ,12000 1,28000

&a?"ng a:!un$ e$e#:"ne a$e# )#!u#e:en$ '1'00400 770400 0400

&u T!$a% !# Paage 'P%an* 31200400 51000400 '1200400

Pac.age'(

En?"#!n:en$a% M"$"ga$"ng C!$/

9arn!ng S!gn 2400 pcs4 70400 '1/00400 '1'0400 70400

Barr!cade 2400 pcs4 70400 '1/00400 '1'0400 70400

&u-T!$a% 'A$ua%* 2,80000 2,24000 6000

&a?"ng a:!un$ e$e#:"ne a$e# )#!u#e:en$ 700400 5/0400 '50400

&u T!$a% !# Paage 'P%an* 1500400 1770400 30400

Pac.age')

In"#e$ C!$/

C9A

&"erhead Cost '1200400 217504

Project Super"!s!on 71200400

+dm!n!strat!"e Cost /01000400 31/


29/58

CKAGING

Con#r"$%ng of Barangay Roa

1,351,100

50 CD 4

T&T+@

P#$C#NT+# 9#%T

@##ND:

*ND S&$C#

KC GRANT 1,184,6800

'1''13400 70400 70 TOTAL LCC 363,6200

'


30/58

- - -

51'354'0 '107


31/58

3150400 '17'2400


32/58

PROPOSE+ PROCUREMENT A

!u"#pro$ect Name : oncreting of 8arangay Road

%ocation : Magsaysay, Dauin, Negros Oriental

Pro#,r"8"n$ A#$%%$%"s

Marc; -, *0&-

0/ F%na&%a$%on of Pa#;ag"s PCPP Marc; /, *0&- #do#

@/ Con,#$ of Pr"-6ro#,r"8"n$ Conf"r"n#" Marc; &&, *0&-

5/ Pr"6ara$%on of M%n,$"s of Conf"r"n#" Marc; &&, *0&-

3/ Pr"6ara$%on of Pro#,r"8"n$ +o#,8"n$s Marc; &&4, *0&-

>/ S"r%ng of Canass9R"7,"s$ for =o,$a$%on

Pac


33/58

Pro#,r"8"n$ A#$%%$%"sT%8"&%n" $o #o86&"$"$*" a#$%%$y (In#&,s%"

+a$"s)

R"s6ons%&" o&,n$""r9s an Pro!"#$ S$aff( Co86&"$" Na8")

Pac


34/58


+a$"s)


Marc; &/, *0&-

Pac


35/58


+a$"s)


Marc; &/, *0&-

Pac


36/58


+a$"s)


Pac


37/58


+a$"s)


Prepared "y:

Revie(ed E ;ec


38/58

TION P:AN (PAP)

8rgy. =allA8!PM Office Draft PPP

8rgy. =allA8!PM Office POF E Draft PPP @inal PPP

8rgy. =allA8!PM Office @inal PPP onference onducted

8rgy. =allA8!PM Office Office supplies Minutes of onference

8rgy. =allA8!PM Office POF E @inal PPP

"n," of 8""$%ng an6&a#"9s $o #on,#$

6ro#,r"8"n$

Na8" of Po$"n$%a&S,66&%"rs Con$ra#$ors

R"so,r#"sR"7,%r"8"n$

ED6"#$" o,$6,$s9R"8ar;s

POFADetailed+stimates

Invitation to 8idA8idDocuments

!upplier?s Office,+sta"lis;ment

S,66&%"rs'enit;ommercials, 3olden Rule,Ne( 8ian e< ommercials,Dgte. )rading,Duplamilco

anvass@ormARe5uest for

Houtation,7c


39/58

"n," of 8""$%ng an6&a#"9s $o #on,#$

6ro#,r"8"n$



ED6"#$" o,$6,$s9R"8ar;s


S,66&%"rss' 3old+nterprises, Maureeonstruction, DuplamilcoInc., 7lagasi?s onstruction!upply


Houtation,7cymatiaoonstruction, =%Konstruction, 8ig @oot,P;ilsout; ontractors


Houtation,7cnlimited, !un !igns

anvass

@ormARe5uest forHoutation,

7c


40/58

"n," of 8""$%ng an6&a#"9s $o #on,#$

6ro#,r"8"n$



ED6"#$" o,$6,$s9R"8ar;s

8rgy. =allA8!PM Office 7"stract of anvass!u"mitted anvass@ormARe5uest forHoutation


41/58

"n," of 8""$%ng an6&a#"9s $o #on,#$

6ro#,r"8"n$



ED6"#$" o,$6,$s9R"8ar;s

8rgy. =allA8!PM Office Office !upplies Minutes of Opening

8rgy. =allA8!PM Office Office !upplies

8rgy. =allA8!PM Office Minutes of +valuation

8rgy. =allA8!PM Office Minutes of +valuation

8rgy. =allA8!PM Office 7"stract of anvass

8rgy. =allA8!PM Office 7"stract of anvass

8rgy. =allA8!PM Office 7"stract of anvass Purc;ased Order

!u"mitted anvass@ormARe5uest for

Huotation


Huotation


Huotation

!u"mitted anvass

@ormARe5uest forHuotation


42/58

"n," of 8""$%ng an6&a#"9s $o #on,#$

6ro#,r"8"n$



ED6"#$" o,$6,$s9R"8ar;s

8rgy. =allA8!PM Office 7"stract of anvass Purc;ased Order

8rgy. =allA8!PM Office Purc;ased Order

8rgy. =allA8!PM Office Purc;ased Order

Pro$ect !ite 3oods Received

Pro$ect !ite 3oods Received

Pro$ect !ite Notice to ommence Mo"iliation !tarted

7pproved Purc;asedOrder




onformed Purc;asedOrder "y !uppliers


Delivery

ReceiptADelivered3oods

DeliveryReceiptADelivered

3oods


43/58

"n," of 8""$%ng an6&a#"9s $o #on,#$

6ro#,r"8"n$



ED6"#$" o,$6,$s9R"8ar;s

Noted "y: 7pproved "y:

ENGR/ HE:EN C/ YBANE

7rea oordinator 8!PM ;airperson


44/58

ENIRONMENTA: MANAGEMENT P:AN

!u"#Pro$ect )itle : Con#r"$%ng of Barangay Roa

!u"#Pro$ect Description :

%ocation : 8arangay Magsaysay, Dauin, Negros Oriental

)otal 7pproved ost : KREFL

ost !;aring ::o#a& Co,n$"r6ar$ '

'7%7=I 3rant P=P R+@

ommunity P=P

8arangay %3> P=P

Municipal %3> P=P R+@

TOTA: PHP KREFL

N"ga$%" I86a#$ M%$%ga$%ng M"as,r"s

I)+M &0* a. a#&.

". "#&.

I)+M &0- +m"an


45/58

+"6ar$8"n$ of So#%a& Wa&far" an +""&o68"n$

QUANTITY CALCULATION

A:AHI-CI+SS ' MCC PROJECT

+a,%n2 N"gros Or%"n$a&

!u"#Pro$ect :

CONCRETING OF BARANGAY ROA+

%ocation: M73!7!7, D7>IN N+3RO! ORI+N)7%

Description of For< ' SURP:US COMMON ECAATION AN+ EMBANMENTItem No. ' 1.@ 1.5%ocation ' STA/ .-.../.. - STA/ .@../..

Note : Computed Areas are taken from CAD File ( Pol Line !et"od#STATION AREA +ISTANCE O:UME REMARS 9

ITEM 1.0 ITEM 1.5 (8) ITEM 1.0 ITEM 1.5 :OCATION

0L000 0.994 &.4/4

*0.00 &&.&&0 4*.9/0

0L0*0 0.&&1 &.9*-

*0.00 4.&10 -0.2-0

0L0-0 0.*00 *.&40

*0.00 2.-10 42.0&0

0L060 0.4-1 &.4/&*0.00 6.&20 2-.1*0

0L010 0.*6/ -.&&&

*0.00 *.6/0 9-.400

0L&00 # 2.4&9

*0.00 # &0&.-90

0L&*0 # -.140

*0.00 0.140 1*.&00

0L&-0 0.014 4.410

*0.00 *.210 6&.*20

0L&60 0.&/2 *./-2

*0.00 *.690 -6.1-0

0L&10 0.09- &.949

*0.00 &02.1/0 &9.490

0L*00 &0.-94 #

*0.00 &02.2-0 &*.9&00L**0 0.06& &.*9&

*0.00 4.020 &/.240

0L*-0 0.*-- 0.-6*

*0.00 &/.190 1.*-0

0L*60 &.2-2 0.46*

*0.00 *0.&90 &0.120

0L*10 0.-/- 0./*4

*0.00 *4.9-0 1./&0

0L400 &.9*0 0.&-1

Total Area : 1/.13 @0/1.4 4&&.&/0 >0>/?3.

A$e% Area : &%') *%''+

Add: &,- ."rinka/e Fa0tor 1 9-.0-4

Total Loose 2olume 1 @11/1. 0./??@

Total 2olume of Item &'3 to 4e pro0ured:

4&&.&/

Total Compa0ted 2olume of Item &'3: @13/4. #,/8

Total Loose 2olume of Item &'3 to 4e pro0ured: @>@/13 #,/8

!u"mitted "y:

BARANGAY SUB-PROJECTMANAGEMENT COMMITTEE

Barangay Magsaysay, DauinNegros Oriental

* Assume 100 o! the E"ca#ated Materials $ill %e utili&ed !or it $as !ound outduring site #alidation that some portion o! e"isting road %ed as good 'uality o!em%an(ment materials) common %orro$


46/58

FRANCIS E+WAR+ P/ PARTOSA

!ervice Provider


47/58

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


48/58

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


49/58

7/t Trnc'e

CHECKLIST OF DOCUMENTARY RE8UIREMENTS

Barangay M$


50/58

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

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

$ctions Ta'en Date Date 5eturned

#or $sec. C


51/58


52/58


53/58

BSPM

A:AHI-CI+

:OCA: COUNTERP

Baranga

M,n%#%

Pro%n#" of N"gros Or%

S,-Pro!"#$ T%$&"' Con#r"$%ng of Barangay Roa

B,g"$ I$"8 Un%$ ,s"

I/ A8%n%s$ra$%" Cos$

)+ for opening of 8!PM D8P 7ccount of V?s *,100.00

)+ for procurement transactions of V?s /,&-0.00

Pro$ect Meetings 2,-00.00

M)#Initiated Meetings 9,900.00

)reasurer Payroll Processing 6,000.00

@ormsA!upplies and Reproduction 1,/60.00

S, To$a& 5.2.../..II/ O$*"r In%r"#$ Cos$s

Over;ead ost *&,000.00

=andtools 4,490.00

Pre#engineering *,000.00

Pro$ect !upervisions &*,200.00

8idding Pu"lication /,200.00

+nvironmental Mitigating ost 4,600.00

8!PM @iling a"inet /,200.00

Material )esting &0,000.00

)reasurer?s 8ond 2,*24./2

V7) / of )otal Direct ost &44,26/.9/

ontractors Profit &0 &90,1&&.49ontingency 92,464.02

S, To$a& 5?0254>/1>

III/ +%r"#$ Cos$

%a"or &91,1*2.00

Materials &,2*6,4-1.1-

+5uipment Rental &1*,9-0.00

S, To$a& &,901,&&4.1-

TOTA: PROJECT COST 0255.2>../..

I/ O6"ra$%ons Ma%n$"nan#"

Ot;er 7menities 0.00

S, To$a& ./..

GRAN+ TOTA: 0255.2>../..

Pr"6ar" y'

BERNA+ITA TUA:A

8arangay )reasurer

No/ ofUn%$s

P"r Un%$Cos$

To$a& S,-Pro!"#$Cos$


54/58

For8 No/ @

S' MCC PROJECT

RT CONTRIBUTION P:AN

MAGSAYSAY

a&%$y of +a,%n

"n$a&2 R"g%on II2 P*%&%66%n"s

:o#a& Co,n$"r6ar$ Con$r%,$%on (:CC) So,r#"s

M,n :GU Brgy :GU Co88,n%$y +"6E To$a& of :CC

*,*-0.00 260.00 260.00

2,/&*.00 &,-*1.00 &,-*1.00

-,4*0.00 &,010.00 &,010.00

/,9*0.00 &,910.00 &,910.00

-,100.00 &,*00.00 &,*00.00

/,001.00 &,/2*.00 &,/2*.00

@02.../.. 42.../.. ./.. ./.. ./.. 42.../..

&1,200.00 *,200.00 *,200.00

&,64*.00 &,/21.00 &,/21.00

&,000.00 &,000.00 *,000.00

1,200.00 -,000.00 &*,200.00

6,000.00 &,200.00 &,200.00

*,110.00 /*0.00 /*0.00

6,000.00 &,200.00 &,200.00

1,000.00 *,000.00 *,000.00

2,*24./2 2,*24./2

&44,26/.9/ &44,26/.9/

&90,1&&.49 0.00/1,4*-.22 &/,041.20 &/,041.20

@10215/?5 132@@4/00 32.../.. ./.. ./.. 14.2@@4/00

&6/,*20.00 4&,2/2.00 4&,2/2.00

&,446,1*1.06 &19,2*0./1 &19,2*0./1

&2-,4/-.00 *1,266.00 *1,266.00

12>342530/.> 0142.4>/4 ./.. @1233/.. ./.. 05?2>>1/4

02..02>../.. 5.12503/.. 32.../.. @1233/.. ./.. 5@42.../..

0.00

./.. ./.. ./.. ./.. ./.. ./..

02..02>../.. 5.12503/.. 32.../.. @1233/.. ./.. 5@42.../..

A66ro" y'

GEORGE A:AS-AS

8!PM ;airperson

Pro-6os"A8o,n$ of Gran$


55/58

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Kanuary, *0&-

Targ"$ +a$" of+"&%"ry of :CC


56/58

Department o

A:AHI

:CC FOR SUB-PROJECT I7

8arangay : MAGSAYSAY )otal % ommitted

Municipality : +a,%n as;

!u"#Pro$ect : Con#r"$%ng of Barangay Roa In#'ind

Pacns2.../..

IN+IRECT COST'

Pac


57/58

f !ocial Felfare and Development

CI+SS'MCC PROJECT

P:EMENTATION MONITORING REPORTs of Octo"er 4&, *0&4

: 5@42.../.. )otal % Delivered : ./..

: 5..2503/.. as; ./..

: @233/.. In#'ind 0.00

=+D>%+ O@ %O7% O>N)+RP7R) ON)RI8>)ION D+%IV+R+D

*nd )ranc;e 4rd )ranc;e )O)

s; In#'ind as; In#'ind as;

7ctual Planned 7ctual Planned 7ctual Planned 7ctual Planned 7ctual

&&,/66.00 0.00

*2,0&4.09 0.00

42,/4*.12 0.00

1&,**&.42 0.00

6,000.00 62,424.20 0.00

0.00 0.00

&,200.00 0.00

0.00 0.00

./.. ./.. ./.. >2.../.. ./.. ./.. ./.. 00.234>/? ./..

0.00 0.00

&,200.00 0.00

1,000.00 0.00

*,000.00 0.00

2,*24./2 0.00

&/,041.20 &/,041.20 0.00

&,/21.00 0.00

0.00 0.00

1,200.00 0.00

/*0.00 0.00

&,200.00 0.00

&/,00-.00 &44,26/.96 0.00

./.. ./.. ./.. @52.50/3. ./.. ./.. ./.. 1?24@4/01 ./..

./.. ./.. ./.. 5.2.50/3. ./.. ./.. ./.. 5..2503/.. ./..

Noted "y:

JOE: A/ ERE+IANO ANTONIO R/ +O:AOTA2 CPA

Area Coordinator Regional +inance +ocal erson Coordinator -


58/58

%

In#'ind

Planned 7ctual

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

4&,2/2.00 0.00

@1233/.. ./..

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

*,000.00 0.00

-,000.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

>2.../.. ./..

@233/.. ./..