POW Tunga2x (Footbridge) - FINAL

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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;