pow tunga2x (footbridge) - final
TRANSCRIPT
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ENVIRONMENTAL MANAGEMENT PLAN
Sub-Project Title : Concreting of Barangay RoadSub-Project Description :
Location : Barangay Magsaysay, Dauin, Negros Oriental
Total Approve !ost : #REF!
!ost S"aring : Local Conterart " #ALA$% &rant P$P '()*+
!ounity P$P
Barangay L& P$P
Municipal L& P$P '()*+
TOTAL PP #REF!
Negati$e I%act Mitigating Mea&re&
%T)M ./0 a1 a-.1
b1 b-.1
%T)M ./2 )ban3ent a1 a-01
b1 b-.1
%T)M 0// a1 a-.1
%T)M 4.. a1 %ncrease in noise level a-.1
%T)M 5/5 &route (iprapnone none
SP!L .none none
Prepare By: (evie6e by:
RIC'( PANO(BSPM! !"air !ounity *acilitator
!oncurre by:
CARMEN A) GA*+IANO RO+,ON R) E,CORA
Municipal )ngineer Deputy Area !oorinator
Surplus !oon )7cavation, )ban3ent, Aggregate Sub-Base!ourse, P!!P, &route (iprap 8 Project Steel Billboar
,PI ,tage - Acti$itie&Condcted
Surplus !oon)7cavation
Deep )7cavation9&rounLeveling
Provie baricaes an 6arningsigns to a3e a6are o t"ecounity o t"e on-goingactivity1 An Stric3ly ollo6 t"e
esire elevation on plan1
Presence o $eavy);uipent in t"e projectSite
%nor t"e counity o t"epresence o $eavy );uipent int"e area1
Bac3illing o )7cavateMaterials
Provie 6or3ers Dust Mas3uring e7ecution o 6or3 toprevent 6or3ers ro in"ailingust particles1
Presence o $eavy);uipent in t"e project
Site
%nor t"e counity o t"epresence o $eavy );uipent in
t"e area1Aggregate Sub-base!ourse
Presence o $eavy);uipent in t"e projectSite
%nor t"e counity o t"epresence o $eavy );uipent int"e area1
Portlan !eent!oncrete Paveent %nor t"e counity about t"e
incoing activities an instructt"e 6or3ers to inii
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OFFICE OF TE BRG( ,*B.PRO/ECT MANAGEMENT COMMBarangay of Tnga.Tnga
Municipality o Dauin
Province o Negros Oriental, (egion =%%
,*B.PRO/ECT PROGRAM.OF.2OR'
Pro3ect Title " Con&trction of Foot4ridge 5- I%ro$e%ent of 67&8)%) Aroac9
Category " P4lic Good&P9y&ical Target " 6: L)M)
Total ,4.Pro3ect Co&t PP 6;;
SPL . Project Steel Billboar /1?@>
Total +irect Co&t 6??)??
Brea3o6n o )stiate Project !ost
,O*RCE OF F*N+
#ALA$% &rant !ounity Barangay L&
%n-#in !as" %n-#i
A1 +irect Co&t
Materials ?@2,22?10 - ./,///1//
);uipent 20,/@4144 - -
La4or
S3ille ./,05/1// - -
ns3ille ../,//1// 2.,2?51// -
,4.Total A 6;67;D6)7< =6;=
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NAME OF SUB-PROJ " Con&trction of Foot4ridge 5- I%ro$LOCATION: : Tunga-Tunga, Dauin, Negros Oriental
BILL OF *ANTITI
%T)M D)S!(%PT%ON N%T
100 Clearing and Gr44ing
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%T)M D)S!(%PT%ON N%T%T)MNO1
Iuantity Derivation!oputation
IANT%TJ
No1 o!re69
(ate perDay 9 nit
!ost
A*rieg"t 8$anling
!ost
Total !ost
!onvior .//1// bunle 4/1// 41// 4
,4.Total
B) La4or
Manual !ap1 !re6: 0 - Mason, 0 - L1)1 Operator
@ - Laborers 69 . bagger concrete i7er K 21?5 cu119ayDuring %nstallation o *ors: .5/ s;119ayC
!arpenter 0/1// Day9s 21// 4/
!onstruction *orean 0/1// Day9s .1// 45
Mason 0/1// Day9s 21// 4/
Laborers 0/1// Day9s 1// 0?
,4.Total
Total for Ite% =?7
404 6
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%T)M D)S!(%PT%ON N%T%T)MNO1
Iuantity Derivation!oputation
IANT%TJ
No1 o!re69
(ate perDay 9 nit
!ost
A*rieg"t 8$anling
!ost
Total !ost
B1 Labor
!onstruction *orean 21// Day9s .1// 45/
Mi7er Operator 21// Day9s .1// 45/
!arpenter9Mason 21// Day9s 41// 45/
Laborer 21// Day9s ./1// 0?5,4.Total
!1 );uipent
.-Bagger !oncrete Mi7er 21// Day9s .1// .,///
Total for Ite%
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%T)M D)S!(%PT%ON N%T%T)MNO1
Iuantity Derivation!oputation
IANT%TJ
No1 o!re69
(ate perDay 9 nit
!ost
A*rieg"t 8$anling
!ost
Total !ost
ADM%N%ST(AT%=) !OST
MAT)(%AL T)ST%N&
T()AS()(ES BOND
TOTAL IN+IRECT CO,T
TOTAL 0AB1A: !ontingency @.10?>
TOTAL E,TIMATE+ PRO/ECT CO,T 0TEPC1
A: O an M Ot"er AenitiesC
TOTAL !ONST(!T%ON !OST
Prepare by: !"ec3e 8 (evie6e by: (ecoening Approv
EL,A A) TR*NO RO+,ON R) E,CORA CARMEN A) GM)O Sta Deputy Area !oorinator Municipal )
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ent of 67&8)%) Aroac9
Total
!OST S$A(%N&
TOTALL&
B(&J1 MN1
!AS$ %N-#%ND !AS$ %N-#%ND
- - - -
. . . . . . . .
?//1// ?//1// ?//1//
.,.//1// @//1// 4//1// .,.//1//
6;??)?? 6;
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Total
!OST S$A(%N&
TOTALL&
B(&J1 MN1#ALA$%!OMMN%TJ!ONT(%BT%
4,4//1// 0,?5/1// 55/1// 4,4//1//
::;6)??
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Total
!OST S$A(%N&
TOTALL&
B(&J1 MN1#ALA$%!OMMN%TJ!ONT(%BT%
.,2//1// .,2//1// .,2//1//
.,2//1// .,2//1// .,2//1//
2,0//1// 2,0//1// 2,0//1//
..,///1// @,///1// 4,///1// ..,///1//6;???)?? 6>;DD?)?? 7;
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Total
!OST S$A(%N&
TOTALL&
B(&J1 MN1#ALA$%!OMMN%TJ!ONT(%BT%
2/,///1// 44,444144 ,1? 2/,///1//
./,///1// @,444144 .,1? ./,///1//
5,0541?5 5,0541?5 5,0541?5
676;>)< )6 . . 6;???)?? ;>)
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BARANGA( ,*B.PRO/ECT 2
Project Title : Con&trction of Foot4ridge 5- I%ro$e%ent of 67&8)%) Aroac9
Sub-Project uration: / !alenar Days Total Sub-Project !ost
P"ysical Target : 4// L1M1 Direct !ost
(egion : =%% !)NT(AL =%SAJAS %nirect !ost
Province : N)&(OS O(%)NTAL Date Starte
Municipality : DA%N Target !opletion
Barangay : MA&SAJSAJ Moe o %pleentation
%1 To be ille up by Deputy Area !oorinator
%T)MD)S!(%PT%ON ITJ N%T AMONT
H)%&$T P$JS%!AL MONT$ .
NO1 >C TA(&)T H))# . H))# 0 H)
./0 Surplus !oon )7cavation '()*+ cu11 .,@//1// /15?>PLANN)D ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '
A!TAL
./5 )aban3ent '()*+ cu11 ?,4//1// 0140>PLANN)D
A!TAL
0/. Aggregate Base !ourse '()*+ cu11 2.,/5/1// .41/?>PLANN)D
A!TAL
4.. '()*+ s;11 .52,.@?1// 21/>PLANN)D
A!TAL
5/5 &route (iprap '()*+ cu11 ,44/1// 4.10>PLANN)D
A!TAL
SPL-.Project Steel Billboar .1// lot ./,2051// 4140>PLANN)D ' '
A!TAL
T O T A L D6=;?>7)?? 6??)??PLANN)D ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '
A!TAL
%%1 To be ille up by Deputy Area !oorinator . 0 4 2 5 ? @ ./ .. .0 .4 .2 .5 . .?
P(,ICAL
PROGRE,, 0Planned1PERIO+IC 412> /1.2> 41/
COMM*LATIVE 412> 41.> 1
PROGRE,, 0Actal1PERIO+IC
COMM*LATIVE
FINANCIAL
PROGRE,, 0Planned1PERIO+IC ./,@?51// 25/1//
COMM*LATIVE ./,@?51// ..,4051// 0
PROGRE,, 0Actal1PERIO+IC
COMM*LATIVE
Prepare by: !oncurre by: !"ec3e by 8 (evie6
/OCEL(N ALA,.A, ,ELVINO B*LI,I+ R
P%T !"airperson M%T Tea Leaer De
Portlan !eent !onretePaveent P!!PC
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' ,CE+*LE J P(,ICAL PROGRE,, REPORT
: P 6;;
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Days
/ 4//1//
/ 0?51//
MONT$ 2
))# .0 H))# .4
'' '' '' '' '' '' '' '' '' '' '' ''
'' '' '' '' '' '' '' '' '' '' '' ''
./@ ./ ../ ... ..0 ..4 ..2 ..5 .. ..? ..@ ..
41//> 01//>
1/0> @1/0>
,2001? ,[email protected]@2
4/.,/01@? 4.2,/01//
EORGE ,) I,*LAT
(!%S
Average
(ate9Day
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ENHANCED PLANN
Date Prepared : Ocotber 9, 2013 Name of Proposed Sub-Project
Barangay : Ma!a"!a" Total Cash (Php)
un!c!pal!ty : Da#$% Sub-project Durat!on
Pro"!nce : Nero! Or$e%ta&
D#SC$%PT%&N
'st Tranche (Php)
nd Tranche (Php)
rd Tranche (Php)
ode of %mplementat!on : Commun!ty *orce +ccount (C*+) TOTAL CA'H (P)*+
PACKAGE'
PACKAGE ITEM' TY UNIT UNIT CO'T TOTAL
1!t Tr
,C rant
Pac.age'
Har-.are/
/ '01/ bags 234/ 05/03// 651631/
'4mm d!a 7 43/m def3 Bars '6 length 663// 452163// 6520316
/ '/6 .g 3// 50463// 580636
/ #rr:6/8 bags #rr:6/8 #rr:6/8 #rr:6/8
Pac.age'-+
'#bTota& /Har-.are/Pacae 1 Err/09 Err/09
Har-.are/
/ -1'/ bags 234/ (/5/43//)
'#bTota&/ Har-.are/ Pacae 1A (20,30400+
Pac.age(
5a!e Areate!
/ #rr:6/8 cu3m #rr:6/8 #rr:6/8 #rr:6/8
/ #rr:6/8 cu3m #rr:6/8 9+;
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Pac.age4 / ' lot #rr:6/8 #rr:6/8 #rr:6/8
Bac.hoe #rr:6/8 days #rr:6/8 9+;&PP%N
*&$ &&DS(;S)
;&C+;S>&PP%N
*&$ &&DS(;S)
LOCAL'HOPPING
OR GOOD'(L'G+
LOCAL'HOPPING
OR GOOD'(L'G+
LOCAL'HOPPING
OR GOOD'(L'G+
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AIDEAH 'IL@A MARLE GRACE @ENTULA ROD'ON R4 E'CORA
Procurement Team >ead PPT Deputy +rea Coord!nator
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D COMMUNITY PROCUREMENT PACKAGING
: Con&trction of Foot4ridge 5- I%ro$e%ent of 67&8)%) Aroac9: 1,892,060400
: 90 C4D 3
S&
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#rr:6/8 #rr:6/8 #rr:6/8 #rr:6/8
9+;
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CARMEN A4 GAUDIANO @ERONICA ALCORIBA GEOGRE '4 I'ULAT
un!c!pal #ng!neer BSPC $eg!onal Commun!ty %nfra3 Spe
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1,29,311400
270,238400
86,86400
232,69400
1,39,8400
MONTH'
2 3 8
-
-
-
#rr:6/8
#rr:6/8
-
-
-
-
#rr:6/8
9+;
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#rr:6/8
9+;
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!al!st
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ACTUAL COMMUNITY PROCUREMENT
Date Prepared : Ocotber 9, 2013 Name of Proposed Sub-Project
Barangay : Ma!a"!a" Total Cash (Php)
un!c!pal!ty : Da#$% Sub-project Durat!on
Pro"!nce : Nero! Or$e%ta&
D#SC$%PT%&N
S&
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Pac.age0
or: L#:ber
E7E72F Coco ;umber (*ormor.s) 6 bd3ft '3// 6583// 050823/ 1832/
E74E7'F Coco ;umber (*ormor.s) 4 bd3ft '3// '43// '/13'/ '238/
'#bTota& (Act#a&+ ,817400 8,0430 712460
'a=$%! a:o#%t -eter:$%e- ater *roc#re:e%t 05/243// 5013'/ 4'38/
'#b Tota& or Pacae (P&a%+ 856/03// 25/1230/ '50634/
Pac.age
6
;ater
?ater (for m!7!ng) #rr:6/8 cu3m #rr:6/8 #rr:6/8 #rr:6/8'#bTota& (Act#a&+ Err/09 Err/09 Err/09
'a=$%! a:o#%t -eter:$%e- ater *roc#re:e%t #rr:6/8 #rr:6/8 #rr:6/8
'#b Tota& or Pacae (P&a%+ #rr:6/8 #rr:6/8 #rr:6/8
Pac.age4
E
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'#b Tota& or Pacae (P&a%+ 85/163// 154/3// '52'63//
Pac.age''
5'PMC $&$% Cab$%et
BSPM! *iling !abinet '3// pcs3 450//3// 450//3// 65'/3// '52/3//
'#bTota& (Act#a&+ ,800400 ,120400 1,270400
'a=$%! a:o#%t -eter:$%e- ater *roc#re:e%t '5'//3// 22/3// /3//
'#b Tota& or Pacae (P&a%+ 156//3// 45///3// '56//3//
Pac.age'(
E%=$ro%:e%ta& M$t$at$% Co!t/
?arn!ng S!gn 63// pcs3 2/3// '50//3// '5'/3// 2/3//
Barr!cade 63// pcs3 2/3// '50//3// '5'/3// 2/3//
'#bTota& (Act#a&+ 2,700400 2,280400 0400
'a=$%! a:o#%t -eter:$%e- ater *roc#re:e%t 2//3// 40/3// '4/3//
'#b Tota& or Pacae (P&a%+ 54//3// 522/3// 1/3//
Pac.age')
I%-$rect Co!t/
CA
&"erhead Cost 65///3// 6524/3
Project Super"!s!on 256//3//
+dm!n!strat!"e Cost 0/5///3// 1508'30 25///3//
B!dd!ng Publ!cat!on #rr:6/8
ater!als Testt!ng '/5///3// 25///3// 5///3//
Treasurer Bon 656316 656316
Cont!ngency Cost
'#bTota& (Act#a&+ Err/09 1,891482 1,2346 ,704
'a=$%! a:o#%t -eter:$%e- ater *roc#re:e%t #rr:6/8 /3// /3// /
'#b Tota& or Pacae (P&a%+ #rr:6/8 '6508'30 '656316 6524/
Tota& I%-$rect Co!t Err/09 29,319482 17,61046 ,704
TOTAL 'A@ING' DETERMINED ATER PROCUREMENT Err/09 Err/09 Err/09 (1,2884
GRAND TOTAL CA'H (Act#a&+ Err/09 Err/09 Err/09 7,2004
GRAND TOTAL CA'H (P&a%+ 2,803,02400 'AY 1,02,070400 320,380400 200,204
@ 127.22% Err:509 15.9
#rr:6/8
#rr:6/8
?or.shop &utput by: Chec.ed A $e"!eed by: $ecommend!ng +ppro"al:
ELIF A5ELLANO TEODOLO T4 5ULI'ID ROD'ON R4 E'CORA
Procurement Team >ead PPT Deputy +rea Coord!nator
LOCAL'HOPPING
OR GOOD'(L'G+
LOCAL'HOPPINGOR GOOD'
(L'G+
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CKAGING
Concreting of Barangay Road 1,892,060400
90 C4D 3
T&T+;
P#$C#NT+# ?#%>T
;##ND:
*
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- -
050823/ 1832/ 6583//
'/13'/ '238/ '43//
8,0430 712460 ,817400
5013'/ 4'38/ 05/243//
25/1230/ '50634/ 856/03//
- -
#rr:6/8 #rr:6/8 #rr:6/8Err/09 Err/09 Err/09
#rr:6/8 #rr:6/8 #rr:6/8
#rr:6/8 #rr:6/8 #rr:6/8
- -
256/3// 4516/3// 065///3//
9+;
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154/3// '52'63// 85/163//
65'/3// '52/3// 450//3//
,120400 1,270400 ,800400
22/3// /3// '5'//3//
45///3// '56//3// 156//3//
'5'/3// 2/3// '50//3//
'5'/3// 2/3// '50//3//
2,280400 0400 2,700400
40/3// '4/3// 2//3//
522/3// 1/3// 54//3//
50036/ '5022362 251/238 '8502362 '5'6'30 '56//3//
15///3// '56//3// 15///3// '56//3// 256//3//
/5///3// 65//2362 1508'30 '5//2362 6/56//3//
45///3// '56//3// 45///3// '56//3// 156//3//
05///3// '5///3// 5///3// '05///3//
- 656316 656316
- - -
3,88240 0,87747 1,61640 71,780400 3,81346 116,2346
/3// 805'6/30/ '65///3// 805'6/30/ '65///3// '/85'6/30/
50036/ '60542382 '51'136/ '16588/30/ 6/50'316 450/03'6
3,88240 0,87747 1,61640 9,7400 37,76046 138,3746
(8,01420+ 98,10480 1,000400 Err/09 Err/09 Err/09
11,26640 10,10940 2,08240 Err/09 Err/09 Err/09
80,08240 200,20400 80,08240 1,736,292400 361,23400 2,803,02400
115,060.00 15.90% 94,150.40 #rr:6/8 #rr:6/8
Subm!tted by: Noted by:
RMEN A4 GAUDIANO GEORGE A4 ALA'A' GEOGRE '4 I'ULAT
un!c!pal #ng!neer BSPC $eg!onal Commun!ty %nfra3 Spec!al!st
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PROPO,E+ PROC*REMENT A
Sub-project Nae : !oncreting o Barangay (oa
Location : Magsaysay, Dauin, Negros Oriental
Procre%ent Acti$itie&
Marc" 2, 0/.2
7) FinaliKation of Pac@age& J PCPP Marc" ?, 0/.2 -o-
D) Condct of Pre.rocre%ent Conference Marc" .., 0/.2
=) Prearation of Minte& of Conference Marc" .., 0/.2
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Procre%ent Acti$itie&Ti%eline to co%letet9e acti$ity 0Incl&i$e
+ate&1
Re&on&i4le Volnteer-& and Pro3ect ,taf0 Co%lete Na%e1
Pac3age 2: *or Luber Marc" .2, 0/.5
Pac3age 5: Hater Marc" .2, 0/.5
Pac3age : );uipent (ental $eavyC Marc" .2, 0/.5
Pac3age ?: );uipent (ental Lig"tC Marc" .2, 0/.5
Pac3age : Project Steel Billboar Marc" .2, 0/.5
Pac3age ./: Personal Protective );uipent Marc" .2, 0/.5
Pc3age ..: BSPM! *iling !abinet Marc" .2, 0/.5
Pac3age .A: $ar6are April .@, 0/.2
Pac3age 4A: Aggregates April .@, 0/.2
" Oening of Can$a&&
*eli7 Savillano, )ric3 Aora, !ristituta (igon
PT, (ic3y T1 Panoy- A!T-!*
*eli7 Savillano, )ric3 Aora, !ristituta (igon PT, (ic3y T1 Panoy- A!T-!*
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Procre%ent Acti$itie&Ti%eline to co%letet9e acti$ity 0Incl&i$e
+ate&1
Re&on&i4le Volnteer-& and Pro3ect ,taf0 Co%lete Na%e1
Marc" .?, 0/.2
Pac3age .A: $ar6are, Pac3age 4A: Aggregates April 0., 0/.2
) Prearation of Minte& of Oening -o-
Pac3age .: $ar6are, Pac3age 0: Base Aggregate,Pac3age 4: Aggregates, Pac3age 2 *or Luber,Pac3age 5: Hater, Pac3age : $eavy );uipent$eavyC, Pac3age ?: Lig"t );uipent, Pac3age :Project Steel Billboar, Pac3age ./: Personal
Protective );uipent Pac3age ..: BSPM! *iling!abinet, Pac3age .0: )nvironental MitigatingDevices
&eorge Alas-as-BSPM! !"air,*eli7 AvellanoPT,)ngr1 (oson (1 )scora - DA!,(ic3y T1Panoy-!* an -)ngr1 !aren A1 &auiano-M
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Procre%ent Acti$itie&Ti%eline to co%letet9e acti$ity 0Incl&i$e
+ate&1
Re&on&i4le Volnteer-& and Pro3ect ,taf0 Co%lete Na%e1
Marc" .?, 0/.2
Pac3age .A: $ar6are, Pac3age 4A: Aggregates April 0., 0/.2
>) E$alation of Can$a&& Marc" 0?, 0/.2
Marc" .?, 0/.2
Pac3age .A: $ar6are, Pac3age 4A: Aggregates April 0., 0/.2
6?) Prearation of A4&tract of Can$a&& Marc" 0?, 0/.2 -o-
Marc" .?, 0/.2
Pac3age .A: $ar6are, Pac3age 4A: Aggregates April 0., 0/.2
66) Prearation of Prc9a&ed Order Marc" 0?, 0/.2
Marc" .@, 0/.2
Pac3age .: $ar6are, Pac3age 0: Base Aggregate,Pac3age 4: Aggregates, Pac3age 2 *or Luber,Pac3age 5: Hater, Pac3age : $eavy );uipent$eavyC, Pac3age ?: Lig"t );uipent, Pac3age :Project Steel Billboar, Pac3age ./: Personal
Protective );uipent Pac3age ..: BSPM! *iling!abinet, Pac3age .0: )nvironental MitigatingDevices
&eorge Alas-as-BSPM! !"air,*eli7 AvellanoPT,)ngr1 (oson (1 )scora - DA!,(ic3y T1
Panoy-!* an -)ngr1 !aren A1 &auiano-M
&eorge Alas-as-BSPM! !"air,*eli7 AvellanoPT,)ngr1 (oson (1 )scora - DA!,(ic3y T1
Panoy-!* an -)ngr1 !aren A1 &auiano-M
Pac3age .: $ar6are, Pac3age 0: Base Aggregate,Pac3age 4: Aggregates, Pac3age 2 *or Luber,Pac3age 5: Hater, Pac3age : $eavy );uipent
$eavyC, Pac3age ?: Lig"t );uipent, Pac3age :Project Steel Billboar, Pac3age ./: PersonalProtective );uipent Pac3age ..: BSPM! *iling!abinet, Pac3age .0: )nvironental MitigatingDevices
&eorge Alas-as-BSPM! !"air,*eli7 AvellanoPT,)ngr1 (oson (1 )scora - DA!,(ic3y T1
Panoy-!* an -)ngr1 !aren A1 &auiano-M
Pac3age .: $ar6are, Pac3age 0: Base Aggregate,Pac3age 4: Aggregates, Pac3age 2 *or Luber,Pac3age 5: Hater, Pac3age : $eavy );uipent$eavyC, Pac3age ?: Lig"t );uipent, Pac3age :Project Steel Billboar, Pac3age ./: PersonalProtective );uipent Pac3age ..: BSPM! *iling!abinet, Pac3age .0: )nvironental MitigatingDevices
&eorge Alas-as-BSPM! !"air,*eli7 AvellanoPT,)ngr1 (oson (1 )scora - DA!,(ic3y T1
Panoy-!* an -)ngr1 !aren A1 &auiano-M
&eorge Alas-as-BSPM! !"air,*eli7 Avellano
PT,)ngr1 (oson (1 )scora - DA!,(ic3y T1Panoy-!* an -)ngr1 !aren A1 &auiano-M
Pac3age .: $ar6are, Pac3age 0: Base Aggregate,Pac3age 4: Aggregates, Pac3age 2 *or Luber,Pac3age 5: Hater, Pac3age : $eavy );uipent$eavyC, Pac3age ?: Lig"t );uipent, Pac3age :Project Steel Billboar, Pac3age ./: PersonalProtective );uipent Pac3age ..: BSPM! *iling!abinet, Pac3age .0: )nvironental MitigatingDevices
&eorge Alas-as-BSPM! !"air,*eli7 AvellanoPT,)ngr1 (oson (1 )scora - DA!,(ic3y T1
Panoy-!* an -)ngr1 !aren A1 &auiano-M
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Procre%ent Acti$itie&Ti%eline to co%letet9e acti$ity 0Incl&i$e
+ate&1
Re&on&i4le Volnteer-& and Pro3ect ,taf0 Co%lete Na%e1
Pac3age .A: $ar6are, Pac3age 4A: Aggregates April 00, 0/.2
67) Aro$ing of Prc9a&ed Order
Marc" .@, 0/.2
$a
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Procre%ent Acti$itie&Ti%eline to co%letet9e acti$ity 0Incl&i$e
+ate&1
Re&on&i4le Volnteer-& and Pro3ect ,taf0 Co%lete Na%e1
Prepare by:
(evie6e 8 !"ec3e by:
PT !"airperson
M!T-DA! A!T-DA!ENGR) CARMEN A) GA*+IANO ENGR) RO+,ON R) E,COR
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TION PLAN 0PAP1
Brgy1 $all9BSPM! Oice Drat P!PP
Brgy1 $all9BSPM! Oice POH 8 Drat P!PP *inal P!PP
Brgy1 $all9BSPM! Oice *inal P!PP !onerence !onucte
Brgy1 $all9BSPM! Oice Oice supplies Minutes o !onerence
Brgy1 $all9BSPM! Oice POH 8 *inal P!PP
Vene of %eeting andlace-& to condct
rocre%ent
Na%e of Potential,lier& Contractor&
Re&orce&Re8ire%ent
Eected ott&-Re%ar@&
POH9Detaile)stiates
%nvitation to Bi9BiDocuents
SupplierEs Oice,)stablis"ent
,lier&"enit"!oercials, &olen (ule,Ne6 Bian Je3 !oercials,Dgte1 JJ Traing,Duplailco
!anvass*or9(e;uest or
Ioutation,Ac3no6legeent
(eceipt
!anvass *or9(e;uestor Ioutation Serve,
Signe A(
SupplierEs Oice,)stablis"ent
,lier&"&ol)nterprises, Luc3y)nterprises, M!oercials
!anvass*or9(e;uest or
Ioutation,
Ac3no6legeent(eceipt
!anvass *or9(e;uestor Ioutation Serve,
Signe A(
SupplierEs Oice,)stablis"ent
,lier&" Sugar $illsAgricultural !orp1, Solon!onstruction, Luc3y!onstruction
!anvass*or9(e;uest or
Ioutation,Ac3no6legeent
(eceipt
!anvass *or9(e;uestor Ioutation Serve,
Signe A(
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Vene of %eeting andlace-& to condct
rocre%ent
Na%e of Potential,lier& Contractor&
Re&orce&Re8ire%ent
Eected ott&-Re%ar@&
SupplierEs Oice,)stablis"ent
,lier&&" &ol)nterprises, Maure
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Vene of %eeting andlace-& to condct
rocre%ent
Na%e of Potential,lier& Contractor&
Re&orce&Re8ire%ent
Eected ott&-Re%ar@&
Brgy1 $all9BSPM! Oice Abstract o !anvassSubitte !anvass*or9(e;uest orIoutation
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Vene of %eeting andlace-& to condct
rocre%ent
Na%e of Potential,lier& Contractor&
Re&orce&Re8ire%ent
Eected ott&-Re%ar@&
Brgy1 $all9BSPM! Oice Oice Supplies Minutes o Opening
Brgy1 $all9BSPM! Oice Oice Supplies
Brgy1 $all9BSPM! Oice Minutes o )valuation
Brgy1 $all9BSPM! Oice Minutes o )valuation
Brgy1 $all9BSPM! Oice Abstract o !anvass
Brgy1 $all9BSPM! Oice Abstract o !anvass
Brgy1 $all9BSPM! Oice Abstract o !anvass Purc"ase Orer
Subitte !anvass*or9(e;uest or
Iuotation
Subitte !anvass*or9(e;uest or
Iuotation
Subitte !anvass*or9(e;uest or
Iuotation
Subitte !anvass
*or9(e;uest orIuotation
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Vene of %eeting andlace-& to condct
rocre%ent
Na%e of Potential,lier& Contractor&
Re&orce&Re8ire%ent
Eected ott&-Re%ar@&
Brgy1 $all9BSPM! Oice Abstract o !anvass Purc"ase Orer
Brgy1 $all9BSPM! Oice Purc"ase Orer
Brgy1 $all9BSPM! Oice Purc"ase Orer
Project Site &oos (eceive
Project Site &oos (eceive
Project Site Notice to !oence Mobili
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Vene of %eeting andlace-& to condct
rocre%ent
Na%e of Potential,lier& Contractor&
Re&orce&Re8ire%ent
Eected ott&-Re%ar@&
Note by: Approve by:
ENGR) ELEN C) (BANEHArea !oorinator BSPM! !"airperson
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A+MINI,TRATIVE CO,T +ERIVATION
Sub-project Activities Destination9Description Ity1 nit
6) TE for Oening of B,PMC LBP Ban@ Accont of CV&DBP %nitial Deposit .,5//1// 7 . pesos 7 . ties
.4/1// 7 0 persons 7 . ties
eals @/1// 7 0 persons 7 0 ties
,4.Total
Serving o !anvass .4/1// 7 4 persons 7 @ ties
eals @/1// 7 4 persons 7 @ ties
Serving o PO 8 Payents .4/1// 7 0 persons 7 @ ties
eals @/1// 7 0 persons 7 @ ties
,4.TotalD) Pro3ect Meeting&
Supplies 5/1// 7 .0 eetings
Snac3s 0/1// 0/ persons 7 .5 ties
,4.Total=) MCT.Initiated Meeting&
.4/1// 7 5 persons 7 .5 ties
Meals @/1// 7 5 persons 7 .5 ties
,4.Total
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Prepare by : Approve by :
EL,A A) TR*NO GEORGE ALM)O Sta BSPM! !"air
!"ec3e by: !oncurre by :
RO+,ON R) E,CORA ON) LIBRA+Deputy Area !oorinator Sanggunian Barang
(ecoening Approval:
ENGR) CARMEN A) GA*+IANO ON) NEIL B)Municipal )ngineer - M!T DA! Municipal M
Note by:
GEORGE ,) I,*LAT(egional !ounity %nrastructure Specialist
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Aount
K .,5//1//
K 0/1//
K 40/1//
7;??)??
K 4,.0/1//
K .,0/1//
K 0,/@/1//
K .,0@/1//
;=??)??
K //1//
K ,///1//
:;:??)??
K ,?5/1//
K ,///1//
6
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,.A, erson
T*ALAay Meber
CRE+O ayor
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+eart%ent of ,ocial 2alfare and +e$elo%ent
QUANTITY CALCULATION
'ALAI.CI+,, " MCC PRO/ECT
+ain; Negro& Oriental
Sub-Project :
CONCRETING OF BARANGA( ROA+Location: MA&SAJSAJ, DA%N N)&(OS O(%)NTAL
Description o Hor3 " ,*RPL*, COMMON ECAVATION AN+ EMBAN'MENT%te No1 " 6?D J 6?=Location " ,TA) ?.???)?? . ,TA) ?D??)??
Note : Computed Areas are taken from CAD File ( Pol Line !et"od#,TATION AREA +I,TANCE VOL*ME REMAR', -
ITEM 6?7 ITEM 6?= 0%1 ITEM 6?7 ITEM 6?= LOCATION//// /14 .14?4
0/1// ..1../ 401?/
//0/ /1..@ .102
0/1// 41.@/ 2/152/
//2/ /10// 01.4/
0/1// 512@/ 451/./
/// /142@ .14?.0/1// 1.5/ 521@0/
//@/ /10? 21...
0/1// 01?/ 214//
/.// - 514.
0/1// - ./.12/
/.0/ - 21@4/
0/1// /1@4/ @01.//
/.2/ /1/@4 414@/
0/1// 015@/ .105/
/./ /1.?5 01?25
0/1// 01/ 21@2/
/.@/ /1/2 .14
0/1// ./51@?/ .14/
/0// ./124 -
0/1// ./5152/ .01.//00/ /1/. .10.
0/1// 41/5/ .?154/
/02/ /1022 /120
0/1// .?1@/ @102/
/0/ .1525 /140
0/1// 0/1./ ./1@5/
/0@/ /12?2 /1?04
0/1// 0412/ @1?./
/4// .10/ /1.2@
Total Area : 6)?6< D7)6? 4..1.?/ :7:)>
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FRANCI, E+2AR+ P) PARTO,A Service Provier
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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
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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 %$pril+ -13
###
2u)mitted )y:
GEORGE ALAS-AS
Team BSPMC Chairperson
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7/t Trnc'e
CHECKLIST OF DOCUMENTARY RE8UIREMENTS
Barangay M$
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Re>>>>>>> >>>>>
Re>>>>>>> >>>>>
$ctions Ta'en Date Date 5eturned
#or $sec. C
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B,PM'ALAI.CI+
LOCAL CO*NTERPBarangaMnici
Pro$ince of Negro& Ori
,4.Pro3ect Title" Concreting of Barangay Road
Bdget Ite% *nit &ed
I) Ad%ini&trati$e Co&t
T) or opening o BSPM! DBP Account o !=Es 0,@//1//
T) or procureent transactions o !=Es ?,.2/1//
Project Meetings 5,2//1//
M!T-%nitiate Meetings ,//1//
Treasurer Payroll Processing ,///1//
*ors9Supplies an (eprouction @,?/1//
,4 Total =?;???)??II) Ot9er Indirect Co&t&
Over"ea !ost 0.,///1//
$antools 4,4/1//
Pre-engineering 0,///1//
Project Supervisions .0,5//1//
Biing Publication ?,5//1//
)nvironental Mitigating !ost 4,//1//
BSPM! *iling !abinet ?,5//1//
Material Testing ./,///1//
TreasurerEs Bon 5,0541?5
=AT ?> o Total Direct !ostC .44,5?1?
!ontractors Proit ./>C ./,@..14!ontingency 5,441/5
,4 Total =>7;=:)6:III) +irect Co&t Labor .@,@051//
Materials .,50,42@1@2
);uipent (ental .@0,2/1//
,4 Total .,/@,..41@2TOTAL PRO/ECT CO,T 7;==?;:??)??IV) Oeration& J Maintenance
Ot"er Aenities /1//
,4 Total ?)??GRAN+ TOTAL 7;==?;:??)??
Preared 4y"
BERNA+ITA T*ALABarangay Treasurer
No) of*nit&
Per *nitCo&t
Total ,4.Pro3ectCo&t
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For% No) D," MCC PRO/ECTRT CONTRIB*TION PLANMAG,A(,A(
ality of +ain ental; Region VII; P9iliine&
Local Conterart Contri4tion 0LCC1 ,orce&Mn LG* Brgy LG* Co%%nity +eEd Total of LCC
0,02/1// 5/1// 5/1//
5,?.01// .,20@1// .,20@1//
2,40/1// .,/@/1// .,/@/1//
?,0/1// .,@/1// .,@/1//
2,@//1// .,0//1// .,0//1//
?,//@1// .,?501// .,?501//
D7;???)?? ;???)?? ?)?? ?)?? ?)?? ;???)??
.@,5//1// 0,5//1// 0,5//1//
.,401// .,?5@1// .,?5@1//
.,///1// .,///1// 0,///1//
@,5//1// 2,///1// .0,5//1//
,///1// .,5//1// .,5//1//
0,@@/1// ?0/1// ?0/1//
,///1// .,5//1// .,5//1//
@,///1// 0,///1// 0,///1//
5,0541?5 5,0541?5
.44,5?1? .44,5?1?
./,@..14 /1//?@,402155 .?,/4@15/ .?,/4@15/
D67;6=)>= 6
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anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
anuary, 0/.2
Target +ate of+eli$ery of LCC
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Departent o
'ALAI
LCC FOR ,*B.PRO/ECT IA
Barangay : MAG,A(,A( Total L!! !oitteMunicipality : +ain !as"Sub-Project : Concreting of Barangay Road %n-#in
Pac3age %tes
S
.st Tranc"e
!as" %n-#in !
Planne Actual Planne Actual Planne
+IRECT CO,T"
Pac3age .
%' ./0-Surplus !oon ..,?1//
%' ./2-)ban3ent 05,/.41/
%' 0//-Aggregate Sub-ba 45,?401@5
%' 4..-P!!P @.,00.145
%' 5/5-&route (iprap 54,45415/ ,///1//
%' 5//-%nstallation o (!P!
Project Steel Billboar .,5//1//
ns3ille Hor3er 4.,5?51//
TOTAL +IRECT CO,T 7?; ?)?? D6; o Direct !ost @0,50.12 42,/2015/
TOTAL IN+IRECT CO,T 666;
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Social Helare an Developent
CI+,,"MCC PRO/ECT
PLEMENTATION MONITORING REPORTs o October 4., 0/.4
: =D;???)?? Total L!! Delivere : ?)?? : =??;=7
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L
%n-#in
Planne Actual
/1// /1//
/1// /1//
/1// /1//
/1// /1//
/1// /1//
/1// /1//
/1// /1//
4.,5?51// /1//
D6;