Program of Works - Slope Protection
Program of Works - Slope Protection
Program of Works - Slope Protection
Barangay DIAZ
Municipality GANDARA
Province SAMAR
Region VIII
PROGRAM OF WORKS
Source of Fund
Breakdown Estimated Project Cost Community Local Government units MLGU
CDD Grant TOTAL COST
In-kind CASH
BLGU Inkind BLGU Cash
A. Direct Cost
Material Cost: 212,095.00 56,885.00 268,980.00
Equipment: 0.00 -
Labor Cost:
a. Project Supervisor 11,400.00 11,400.00
b. Skilled Men 24,000.00 24,000.00
c. Skilled Women
d. Unskilled Men 43,875.00 43,875.00
e. Unskilled Women 18,750.00 18,750.00
Frieght and Handling: - -
Sub-Total A 310,120.00 - - 56,885.00 - 367,005.00
B. Indirect Cost
Overhead Expenses
a. Administrative Supervision 6,175.00 6,175.00
b. Administrative Expenses 20,900.00 20,900.00
Contingencies 1,955.00 1,955.00
Miscellaneous Expenses
a. Material Testing
Contractors Profit -
VAT Components -
Other Necessary Indirect Cost
a. Bond Premium 6,750.00 6,750.00
b. Filling Cabinet 12,000.00 12,000.00
c. Sub-Project Marker 7,890.00 7,890.00
Sub-Total B 28,020.00 - 6,750.00 20,900.00 - 55,670.00
PROGRAM OF WORKS
Recommending Approval:
Noted by:
Sub-Total 4,335.00
Sub-Total
Sub-Total 0.00
Sub-Total 1,850.00
Sub-Total -
Sub-Total
Sub-Total
Sub-Total 975.00
Sub-Total -
Sub-Total
Sub-Total
Sub-Total 16,425.00
Sub-Total 6,900.00
Sub-Total -
Sub-Total 2.00
Sub-Total -
Sub-Total 31,900.00
Sub-Total -
Sub-Total 0.00
Sub-Total 16,800.00
-
-
Sub-Total 40,860.00
Sub-Total -
Sub-Total
Sub-Total 102,760.00
Sub-Total -
Sub-Total -
Sub-Total 25,800.00
Sub-Total -
Sub-Total 3.00
Sub-Total -
Sub-Total 16,050.00
Sub-Total
Sub-Total -
Sub-Total 1,475.00
OVERHEAD EXPENSES
a. Time Keeper / Bodegero 19.00 days 325.00 6,175.00
Sub- Total 6,175.00
b. Administrative Expenses
a. CVs Transportation Allowance 1.00 lot 13,000.00 13,000.00
b. CVs Meals Allowance 1.00 lot 5,000.00 5,000.00
c. Office Supply 1.00 lot 2,000.00 2,000.00
d. Bank Cheque Book 1.00 pc 600.00 600.00
e. 2'x4' Tarpaulin for BDC-TWG Structure 1.00 lot 300.00 300.00
Sub-Total 20,900.00
MISCELLANEOUS EXPENSES
c. Filing Cabinet
Filing Cabinet - (Four Drawer Steelcase Cabinet) 1.00 lot 12,000.00 12,000.00
Sub-Total 12,000.00
c. Sub-Project Marker
Sub-Project Marker (Marble) 1.00 unit 6,500.00 6,500.00
CHB 4" 14.00 pc 25.00 350.00
Portland Cement Type 1P 2.00 bag 320.00 640.00
10mmø X 6.0m, RSB G-40 2.00 pc 200.00 400.00
Sub-Total 7,890.00
0 0 0
0 0 0
Department of Social Welfare and Development
KALAHI-CIDSS NCDDP Additional Financing
QUANTITY TAKE OFF
Supplement to Program of Work
III. EXCAVATION:
Station 1:
a. Based of the Slope Protection:
Length = 25.00 m
Width = 0.50 m
Depth = 0.50 m
Volume = 6.25 cu.m.
b. Share Keys:
Length = 25.00 m
Width = 0.50 m
Depth = 0.50 m
Volume = 6.25 cu.m.
Total Excavation Vol = 12.50 cu.m.
Total Number of 10mm x 6.0m RSB = 35.00 pcs 0.617 kg/meter 129.57
Total Number of 12mm x 6.0m RSB = 116.00 pcs 0.888 kg/meter 618.05
Total Kilograms = 748.00 Kg.
Length = 25.00 m
Width = 0.50 m
Depth = 0.15 m
Volume = 1.875 cu.m.
0 0 0
0 0 0
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT:BDRRMC - BDC TWG of Brgy. Maduroto, Matuguinao, Samar
Charged to GOP of BLGU KALAHI CIDSS NCDDP ADDITIONAL FINANCING
Projects, Programs and Activities (PAPs)
SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY / SIZE Unit Cost
BUDGET Procurement
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Sub-Project Signboard
Clearing and Grubbing
Excavation
Foundation Fill (Gravel Bedding)
Form and False Works
Rebar Works
Structural Concrete
Grouted Riprap
Construction Safety and Health
Freight and Handling
Adminstrative Supervision
One Unit Bagger Conrete Mixed inclusive with
daily fuel, oil, and lubricant consume for the full
operation of the equipement and including the
handling and delivery to project site
Welding Works (Welding Machine, Welding Rod
and other necessaries to welding works)
Shopping
2'x4' Tarpaulin for Warning Signs
4' x 8' Tarpulin for Project Signboard
200 kgs 100.00 20,000.00
129 sheets 900.00 116,100.00
1 sheet 800.00 800.00
65 pcs 240.00 15,600.00
461 pcs 300.00 138,300.00
50 pcs 450.00 22,500.00
9 pcs 180.00 1,620.00
10 pcs 230.00 2,300.00
3 unit 2,500.00 7,500.00
566 pcs 260.00 147,160.00
5 pc 1,200.00 6,000.00
83 cu.m. 1,400.00 116,200.00
14 pc 25.00 350.00
1 set 12,000.00 12,000.00
25 pcs 500.00 12,500.00
81 kg 95.00 7,695.00
75 kg 95.00 7,125.00
97 kg 95.00 9,215.00
1 kg 95.00 95.00
10 pcs 1,000.00 10,000.00
6 pcs 3,300.00 19,800.00
60 cu.m. 2,300.00 138,000.00
15 pcs 235.00 3,525.00
65 pcs 80.00 5,200.00
25 pairs 100.00 2,500.00
2 roll 330.00 660.00
2 pcs 50.00 100.00
1 pc 50.00 50.00
10 pcs 300.00 3,000.00
936 bags 330.00 308,880.00
1 liter 250.00 250.00
1 liter 250.00 250.00
1 pint 200.00 200.00
25 pairs 500.00 12,500.00
25 pcs 700.00 17,500.00
50 meters 100.00 5,000.00
50 meters 100.00 5,000.00
62 cu.m. 1,900.00 117,800.00
29 cu.m. 1,900.00 55,100.00
1,348,375.00
1,665.00
1,540.00
81,600.00
4,380.00
94,335.00
27,060.00
42,325.00
51,865.00
1,340.00
49,800.00
6,175.00
7,500.00
6,000.00
375,585.00 ok na
#N/A
1,295,165.00
KALAHI-CIDSS NCDDP Additional Financing
RURAL INFRASTRUCTURE COMPONENT
Procurement 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Delivery of Materials 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1.69% ₱ 6,185.00
1.685%
I Sub-Project Signboard
1 0.27% ₱ 975.00
0.266%
II Clearing and Grubbing
III Excavation 3 4.48% ₱ 16,425.00
3.948%
IX Construction Safety and Health 7.92%
0.00%
Total Direct Cost 19 100.00% ₱ 367,005.00
ENGR. AGUSTIN R. VERANO III ENGR. JONNEL M. CATADMAN ENGR. FELIMON G. COBILLA
MCT Technical Facilitator ACT-Technical Facilitator Municipal Engineer
E
Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16
F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
289.78%
0.266%
0.266%
243.32%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.492%
1.410%
1.410%
181.25%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
4.423%
128.53%
7.637%
7.637%
7.637%
7.637%
97.56%
11.676%
11.676%
11.676%
11.676%
11.676%
66.60%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
7.744%
28.81%
18.36%
% 7.92%
MANPOWER SCHEDULE
Name of Proposed Sub Project: CONSTRUCTION OF SLOPE PROTECTION FOR CREEK CANAL
Location: Brgy. Diaz, Gandara, Samar
VI Rebar Works
ENGR. AGUSTIN R. VERANO III ENGR. JONNEL M. CATADMAN ENGR. FELIMON G. COBILLA
MCT Technical Facilitator ACT-Technical Facilitator Municipal Engineer
Material Unit
# 16 Tie Wire kg
10mmø X 6.0m, RSB G-40 pc
12mmø X 6.0m, RSB G-40 pc
16mmø X 6.0m, RSB G-40 pc
200 Liter Blue Plastic Drum pc
2'x4' Tarpaulin for BDC-TWG Structure lot
2'x4' Tarpaulin for O&M Policies lot
2'x4' Tarpaulin for Warning Signs lot
3/4" X 4' X 8' Marine Plywood sheet
3/4" X 4' X 8' Phenolic Board sheet
4' x 8' Tarpaulin for Project Signboard pc
Aggregate Base Course Materials cu.m.
Asphalt Sealant in Bag-25kg box
Ball Pen (Color Black) pc
Bank Cheque Book pc
Blue Sack Sakoline meter
CHB 4" pc
Coco Lumber 1"X2"X10' pc
2" x 2" x 10' Good Lumber pc
Coco Lumber 2"X2"X10' pc
Coco Lumber 2"X3"X10' pc
Coco Lumber 2"X4"X10' pc
Coco Lumber 2"X6"X10' pc
Common Wire Nail 1 1/2" kg
Common Wire Nail 2" kg
Common Wire Nail 3" kg
Common Wire Nail 4" kg
Concrete Nail 2" kg
Concrete Slump Test Set Equipment set
Construction Hard Hat pc
Correction Tape, gear type sinlge line,8mmx5mm,12's box
Crushed Gravel (3/4'') cu.m.
Digging Bar pc
Face Mask box
Face Shield pc
Filing Cabinet - (Four Drawer Steelcase Cabinet) lot
Flat Bar 1/4"x2"x6m pc
Hacksaw Blade pc
Hacksaw pc
Heavy Duty Hand Gloves pair
Long Folder pc
Manila Paper pc
Nylon String roll
Paint Brush 2" pc
Paper Fastener, Plastic, 7cm 50's assorted color box
PAPER, Multi Purpose (COPY) A4, 70 gsm ream
PAPER, Multi Purpose (COPY) Legal, 70 gsm ream
Pencil Mongol 2 (12pcs) box
Permament Marker (Color Black) box
Photocopy lot
Plastic Container (20 liters) pc
Portland Cement Type 1P bag
Puncher (Heavy Duty) pc
QDE Paint - White Color liter
Record Book, 300 pages pc
Rubber Boots pair
Shovel pc
Stapler HD-50/50R pc
Stapler Wire #35-5m box
Sub-Project Marker (Marble) unit
Washed Sand cu.m.
Boulder 4''-8'' cu.m.
2" x 3.0m PVC Pipe Series 200 pcs
Unit Cost
100
200
260
490
1900
300
INPUT DATA
300
300
1600
2100
1000
1700
3000
18
Make sure the materials name in your worksheet tabs and the
600
spelling here are the same.
100
25
100
140
160
200
250
350
90
90
90
90
120
12000
500
450
2300
1000
100
30
12000
700
80
200
120
8
6
200
45
60
275
300
195
470
2000
300
320
400
250
150
500
500
545
80
6500
1900
1400
450
et tabs and the
Hacksaw 5
#16 Tie Wire 75
1/2'' thk, 4'x8' Marine Plywood 36
1/4" x 4' x 8' Marine Plywood with ICC Mark 1
10mmø X 6.0m, RSB G-40 2
12 mm dia.x 6.0m RSB 329
2'' Common Wire Nails 10
2" PVC Pipe Series 1000 20
2" x 2" x 10' Good Lumber 9
2" x 2" x 12 Coco Lumber (frame works) 8
200 Liter Blue Plastic Drum 1
2''x3''x12' Coco Lumber 98
3'' Common Wire Nails 15
3/4'' Washed Gravel 5
4' x 8' Tarpulin for Project Signboard 1
Boulder 4''-8'' 79
CHB 4" 14
Construction Hard Hat 15
Crushed Gravel (3/4'') 31
CWN 1 1/2" 1
CWN 3" 1
CWN 4" 1
Digging Bar 7
Hacksaw Blade 25
Heavy Duty Hand Gloves 15
Paint Brush 2" 2
Paint Brush 3" 1
Portland Cement Type 1 (40 kgs) 2
Portland Cement Type 1P 344
QDE Paint - White Color 1
QDE Red 1
QDE White 1
Rubber Boots 15
Shovel 15
Slump Cone 1
Sub-Project Marker (Marble) 1
Trapal 30
Washed Sand 20
Water Jug
pcs 235
kgs 100
sheets 1450
sheet 1200
pc 220
pcs 240
kgs 90
pcs 340
pcs 150
pcs 120
unit 2000
pcs 175
kgs 90
cu.m. 2000
pc 1000
cu.m.
pc 25
pcs 500
cu.m. 2000
kg 90
kg 90
kg 90
pcs 1000
pcs 80
pairs 100
pcs 50
pc 50
bag 320
bags 290
liter 250
pint 200
liter 200
pairs 500
pcs 500
set 12000
unit 4000
meters 100
cu.m. 1800
pcs 150
Designation Rate/Day
Project Supervisor 600.00
Time Keeper/Bodegero 375.00
INPUT DATA
Carpenter 500.00
Laborer (Men) 375.00
Laborer (Women) 375.00
LE Operator 500.00
Mason/Carpenter 500.00
Steelman 500.00
PUT DATA
LABOR CAPABILITY OUTPUT
NOTE: The outputs are up to a maximum disposal site distance of 10.00 meters.
STRUCTURAL EXCAVATION
Common Excavation 1.50
Loose Rock 0.50
Hard Rock 0.30
EMBANKMENT
a.Placing
Common Excavation 4.00
Hard Rock 2.50
b.Compaction 2.00
STRUCTURAL CONCRETE
Crew: 2 Masons; 8 Laborers; 1 Project Supervisor 35.00
SCAFFOLDINGS
Crew: 1 Project Supervisor, 2 Carpenters, 4 Laborers
Fabrication and Installation 35.00
Stripping 60.00
FORMWORKS
Crew: 1 Project Supervisor, 2 Carpenters, 4 Laborers
Fabrication and Installation 35.00
Stripping 60.00
CARPENTRY
Crew of 1 Foreman, 2 Carpenters and 1 Helper
a. Roof Framing ( 1 storey building) 10.00
b. Ceiling 15.00
c. Partition
c.1 Movable 3.50
c.2 Fixed 7.00
d. Exterior Walls 58.00
e.Metal Furring and Panel Board Installation 11.52
(1 Skilled & 2 Helper)
MASONRY WORKS
a. CHB Installation 230.00
Crew of 2 Masons and 3 Laborers
b. Plastering 12.00
Crew of 2 Masons and 2 Laborers
STONE MASONRY
Crew: 1 Project Supervisor, 2 Masons, 10 Laborers 6.00
GROUTED RIPRAP
Crew: 1 Project Supervisor, 2 Masons, 10 Laborers 7.50
PAINTING
Crew: 1 Project Supervisor, 1 Painter, 1 Laborer
Paint Roller 125
Paint Brush 50
STEEL WORKS
Crew: 1 Project Supervisor, 1 Welder, 3 Laborers
Truss fabrication and installation 35
Railings fabrication & installation 20
PUT
sq.m/manday
sq.m/manday
sq.m/manday
sq.m/2 mangang/day-with chainsaw
tree/manday
trees/2 mangang/day
sq.m/manday
sq.m/manday
sq.m/manday
cu.m./manday
cu.m./manday
sq-m/manday
sq-m/manday
cu.m/manday
cu.m/manday
cu./manday
cu./manday
cu.m/manday
cu.m/manday
sq.m/manday
cu./manday
cu./manday
cu./manday
cu./manday
cu./manday
cu./manday
cu./manday
bags/crew/day
bags/crew/day
kgs/day
bags/crew/day
sq.m/crew/day
sq.m/crew/day
sq.m/crew/day
sq.m/crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
per crew / day
CHB/crew/day
cu.m./crew/day
sq.m./crew/day
sq.m./crew/day
sq.m./crew/day
ln.m./crew/day
BARANGAY SUB-PROJECT WORK SCHEDU
For the Month of August &
Name of Sub-Project: CONSTRUCTION OF SLOPE PROTECTION Date Started : August 19, 2022
Physical Target: 23 lin.m. Total SP Cost : 422,675.00 Duration : 59 CD (including procurement)
Region : VIII Direct cost : 367,005.00 No. of Suspension :
Province : Samar Indirect Cost : 55,670.00 Target Completion Date: September 30, 2022
Municipality : Matuguinao Contingency Cost: 1,955.00 Revised Completion Date:
Barangay : Maduroto Mode of Implem. : Pakyaw Labor
I.
ITEM WEIGHT Physical Previous
DESCRIPTION QUANTITY UNIT AMOUNT Actual
NO. (%) Target Accomp. W-1(August 19-25, 2
T F S S
Sub-Project Planned 1.69%
I Signboard 1.00 lot 6,185.00 1.69%
Actual 0.34%
Clearing and Planned 0.27%
II 37.50 sq.m. 975.00 0.27%
Grubbing Actual 0.27%
Planned 4.48%
III Excavation 12.50 cu.m. 16,425.00 4.48%
Actual 4.90%
Foundation Fill Planned 2.82%
IV (Gravel Bedding) 2.50 cu.m. 10,350.00 2.82%
Actual 1.23%
Form and False Planned 11.06%
V Works 37.50 sq.m. 48,700.00 13.27%
Actual 7.62%
Planned 12.73%
VI Rebar Works 748.00 kgs 56,060.00 15.27%
Actual 4.70%
Structural Planned 29.19%
VII Concrete 17.13 cu.m. 128,560.00 35.03%
Actual 8.25%
Planned 19.36%
VIII Grouted Riprap 19.75 cu.m. 85,260.00 23.23%
Actual 13.03%
Construction Planned 3.95%
X Safety and Health 1.00 lot 14,490.00 3.95%
Actual 3.95%
367,005.00 Planned 100.00%
TOTAL 100.00%
Actual 44.28%
II.
PERIODIC 23.54%
PLANNED PHYSICAL PROGRESS (%)
CUMULATIVE 23.54%
PHYSICAL
PERIODIC 20.63%
ACTUAL PHYSICAL PROGRESS (%)
CUMULATIVE 20.63%
PERIODIC -2.91%
% OF SLIPPAGE (±)
CUMULATIVE -2.91%
PERIODIC 86,409.17
PLANNED FINANCIAL PROGRESS (%)
FINANCIAL
CUMULATIVE 86,409.17
PERIODIC 75,727.22
ACTUAL FINANCIAL PROGRESS (%)
CUMULATIVE 75,727.22
DURATION
W-1(August 19-25, 2022) W-2(August 26-Sept 1, 2022) W-3(September 2-8, 2022) W-3(September 9-15, 2022) W-3(September 16-22, 2
MTW T F S SMTW T F S SMTW T F S SMTW T F S SM
1.69% 0.00% 0.00% 0.00%
0.34% 0.00% 0.00% 0.00%
0.27% 0.00% 0.00% 0.00%
0.27% 0.00% 0.00% 0.00%
2.24% 2.24% 0.00% 0.00%
1.63% 3.27% 0.00% 0.00%
0.94% 0.94% 0.94% 0.00%
1.10% 0.13% 0.00% 0.00%
2.21% 2.21% 2.21% 2.21%
1.30% 6.32% 0.00% 0.00%
2.55% 2.55% 2.55% 2.55%
2.35% 2.35% 0.00% 0.00%
5.84% 5.84% 5.84% 5.84%
3.40% 4.85% 0.00% 0.00%
3.87% 3.87% 3.87% 3.87%
6.30% 6.73% 0.00% 0.00%
3.95% 0.00% 0.00% 0.00%
3.95% 0.00% 0.00% 0.00%
23.54% 17.65% 15.41% 14.47%
20.63% 23.65% 0.00% 0.00%
450.00
325.00
14.47%
100.00%
0.00%
44.28%
-14.47%
-41.25%
53,096.67
367,005.00
0.00
0.00
ANNUAL PROCUREMENT PLAN
Province of Samar
Municipality of Matuguinao
Barangay Madutoro
KC NCDDP
Purchase of CVs Supplies for the entire BLGU- Outsource of
DBM-Procurement July 12, July 13, July 14, GOP -
9000-03 operation of the community sub-projects BDRRMC- YES July 11, 2022 #NAME? X fund for the AIP
Service 2022 2022 2022 KALAHI
of the KALAHI CIDSS NCDDP BDC TWG 2022
CIDSS AF
KC NCDDP
Purchase of Sub-Project Tarpaulin use BLGU- Outsource of
Section 52.1 July 12, July 13, July 14, GOP -
9000-04 for the KALAHI CIDSS Sub-project BDRRMC- YES July 11, 2022 #NAME? X fund for the AIP
Shopping (b) 2022 2022 2022 KALAHI
implemetation BDC TWG 2022
CIDSS AF