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

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

MEO Staff Deputy Area Coordinator

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

Deputy Area Coordinator Municipal Engineer BSPMC Chairperson

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)

BSPMC Chairperson RCIS

POWBOQ