pow apo island (elec) - final
DESCRIPTION
program of worksTRANSCRIPT
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OFFICE OF THE BRGY SUB-PROJECT MANAGEMENT COMMITTEE (BSPMC)Barangay of Apo Island
Municipality of DauinProvince of Negros Oriental, Region VII
SUB- PROJECT PROGRAM OF WORK
Sub-Project Tile : ACQUISITION OF GENERATOR SET 60KVACategory : Public EnterprisePhysical Target : 1 unitTotal Sub-Project Cost Php995,300.00Mode of Implementation : By Community Force Account (CFA)PROJECT DESCRIPTION : Sub-Project Duration 45 Calendar Days (CD)
Acquisition of GenSet 60KVA w/ Complete Accessories with Freight and Handling Equipment/ Tools Needed None
Sub-Project Location:Technical Personnel
DAC/ME
Sub-Project Site Location is witan Island Brgy. 15KM fromtown proper Electrician
Item no. Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total Amount
1 98.83% 1.00 Unit 804,500.00 804,500.00
2 Signages (Project Billboard) 1.17% 1.00 Unit 9,000.00 9,500.00
Total Direct Cost 100.00 814,000.00
Breakdown of Estimated Project CostSource of Fund
TotalKALAHI- Community BLGU MLGU
CIDSS Grant In-Kind Cash In-Kind Cash In-Kind
A. Direct CostMaterials 674,583.33 - 10,000.00 - 124,916.67 - 809,500.00 Labor - - 1) Skilled 1,750.00 - - - - - 1,750.00 2) Labor 2,000.00 750.00 - - - - 2,750.00
Sub-Total ( A ) 678,333.33 750.00 10,000.00 - 124,916.67 - 814,000.00 B. Indirect Cost1. Overhead Cost2. Handtools3 .Pre-engineering4. Engineering Supervision5. Permits & Licenses6. Administrative Cost 15,000.00 - - - 3,000.00 - 18,000.00 7. Material Testing - 8. Treasurer's Bond - - ### - 3,750.00 - 3,750.00
Sub-Total ( B ) 15,000.00 - - - 6,750.00 - 21,750.00 TOTAL (A + B ) 693,333.33 750.00 10,000.00 - 131,666.67 - 835,750.00
ADD: Contingency 33,764.67 - - - 6,935.33 - 40,700.00 TOTAL ESTIMATED PROJECT COST 727,098.00 750.00 10,000.00 - 138,602.00 - 876,450.00
Cost Sharing to TEPC MCC Grant 727,098.00 82.96%
100.00%LCC Cash 148,602.00 16.95%LCC Inkind 750.00 0.09%
Add: O and M (Barangay Subsidy yearly) - GRAND TOTAL 727,098.00 750.00 10,000.00 - 138,602.00 - 876,450.00
Prepared by : Approved by :
ELSA M. TRUNO FELIX G. SUANService Provider BSPMC Chairperson
Checked by: Concurred by :
RODSON R. ESCORA HON. LIBERTY P. RHODESDeputy Area Coordinator Barangay Captain
Recommending Approval:
CARMEN A. GAUDIANO HON. NEIL B. CREDOMunicipal Engineer - MCT DAC Noted by: Municipal Mayor
GEORGE S. ISULATRegional Community Infrastructure Specialist
Acquisition of GENSET 60 KVA w/ complete accessories with Freight and Handling
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Republic of the PhilippinesDepartment of Social Welfare and Development
KALAHI-CIDSS : MCC PROJECTProvince of Negros Oriental
Municipality of DauinBarangay Apo Island
: ACQUISITION OF GENERATOR SET 60KVABILL OF QUANTITIES
DESCRIPTION QUANTITY Unit UNIT COST
Acquisition of GENSET 60 KVA w/ complete accessories.A. Materials
1.00 unit 800,000.00
Sub-TotalB. Labor Electrician 5.00 days 1.00 350.00
Laborer 5.00 days 2.00 275.00 Sub-Total
TOTAL FOR ACQUISITION OF GENSET 60 KVA W/ COMPLETE ACCESSORIESSIGNAGES (PROJECT BILLBOARD)A. MaterialsProject Billboard 1.00 UNIT 9,500.00
TOTAL FOR PROJECT BILLBOARDTOTAL DIRECT COST
Direct Cost Summary Materials Labor : Skilled Laborer
Sub-Total ( A )Indirect Cost
1. ADMINISTRATIVE COSTTOTAL INDIRECT COST FOR ADMINISTRATIVE COST
2. TREASURER'S BONDTOTAL INDIRECT COST FOR TREASURER'S BOND
3. CONTINGENCY (5% of DC) TOTAL FOR CONTINGENCY
TOTAL INDIRECT COSTTOTAL CONSTRUCTION COST
Prepared by: Checked & Reviewed by:
ELSA A. TRUNO RODSON R. ESCORA
No. of Crew/ Labor UNIT RATE /
RATE PER DAY
Generator Set 60 KVA w/ complete accessories with Freight Handling
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MEO Staff Deputy Area Coordinator
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Republic of the PhilippinesDepartment of Social Welfare and Development
KALAHI-CIDSS : MCC PROJECTProvince of Negros Oriental
Municipality of DauinBarangay Apo Island
: ACQUISITION OF GENERATOR SET 60KVABILL OF QUANTITIES
UNIT COST TOTAL
COST SHARINGBLGU
CASH INKIND
800,000.00 800,000.00 666,666.67 10,000.00
800,000.00 666,666.67 - 10,000.00 -
350.00 1,750.00 1,750.00
275.00 2,750.00 2,000.00 750.00 4,500.00 3,750.00 750.00 - - 804,500.00 670,416.67 750.00 10,000.00 -
9,500.00 9,500.00 7,916.67 9,500.00 7,916.67 - - - 814,000.00 678,333.33 750.00 10,000.00 -
809,500.00 674,583.33 - 10,000.00 -
1,750.00 1,750.00 - - - 2,750.00 2,000.00 750.00 - -
814,000.00 678,333.33 750.00 10,000.00 -
18,000.00 15,000.00 18,000.00 15,000.00 - - - 3,750.00 3,750.00 - - - -
82.96% 40,700.00 33,764.67 40,700.00 33,764.67 - - - 62,450.00 48,764.67 - - - 876,450.00 727,098.00 750.00 10,000.00 -
Approved by:
RODSON R. ESCORA CARMEN A. GAUDIANO FELIX G. SUAN
TOTAL UNIT COST ADD: FREIGHT AND HANDLING
COST
KALAHI GRANT
COMMUNITY INKIND
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Deputy Area Coordinator Municipal Engineer BSPMC Chairperson
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Republic of the PhilippinesDepartment of Social Welfare and Development
KALAHI-CIDSS : MCC PROJECTProvince of Negros Oriental
Municipality of DauinBarangay Apo Island
: ACQUISITION OF GENERATOR SET 60KVABILL OF QUANTITIES
COST SHARINGSUB-TOTAL LCC
TOTALMLGUCASH INKIND CASH INKIND
123,333.33 133,333.33 - 133,333.33 750,000.00
123,333.33 - 133,333.33 - 133,333.33 750,000.00
- - 1,750.00
750.00 750.00 2,750.00 - - - 750.00 750.00 4,500.00 123,333.33 - 133,333.33 750.00 134,083.33 754,500.00
1,583.33 1,583.33 - 1,583.33 9,500.00 1,583.33 - 1,583.33 - 1,583.33 9,500.00 124,916.67 - 134,916.67 750.00 135,666.67 764,000.00
124,916.67 - 134,916.67 - 134,916.67 809,500.00 -
- - - - - 1,750.00 - - - 750.00 750.00 2,750.00
124,916.67 - 134,916.67 750.00 135,666.67 814,000.00
3,000.00 18,000.00 3,000.00 - - - - 18,000.00 3,750.00 3,750.00 - 3,750.00 3,750.00 3,750.00 - 3,750.00 - 3,750.00 3,750.00 6,935.33 6,935.33 - 6,935.33 40,700.00 6,935.33 - 6,935.33 - 6,935.33 40,700.00 13,685.33 - 10,685.33 - 10,685.33 62,450.00 138,602.00 - 145,602.00 750.00 146,352.00 876,450.00
Noted by:
FELIX G. SUAN GEORGE S. ISULAT
TOTAL LCC(CASH & INKIND)
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BSPMC Chairperson RCIS
POWBOQ