MUNICIPALITY OF SAN JO: Province of Occidental Mindoro, Philippines 5100 E-mail: lgu_sjocemdo@yahoo.com _ Phone: (043) 491-2087 “Talik ang Kapangyarihan sa Mamamayan"” OFFICE OF THE MUNICIPAL MAYOR PROPOSAL FOR THE CONSTRUCTION OF FLOOD CONTROL PROJECT (BUSUANGA RIVER SLOPE PROTECTION WALL) AND UPGRADING/CONCRETING OF ACCESS ROAD San Jose, Occidental Mindoro PROJECT SUMMARY PTs Lesa nue Pome Pi muri ~ eee Municipality of San Jose, Province of Occidental Mindoro Authorized Signatory ROMULO M. FESTIN (Municipal Mayor) Contact Person Noel N. Guerrero (G50/Municipal Administrator-designate) income Class First Class Municipality Email Igusanjose.occimin@gmail.com veremene! (043) 491-7950 Proposal Number Date of Submission Date of Receipt eM Ua Rae aa ol 4. General information Project Tite Flood Control (River Slope Protection Phase land) and Upgrading/Concreting of Access Road Projetimelneleuration | 360 days ee Barangay San Agustin, San Jose, Occidental Mindoro Project Focus Area "AGRICULTURE ANO FISHERIES ‘Rik newrance neds for farmers, eprcutura! workers and othe stkenokiers Monitoring and foecartng system forpest and aeareoutoreakz triggered Oy ciate change Improving pest andere contol and pevertion Mentoring of vector bare deeases INFRASTRUCTURE DEVELOPMENT Pectnarves (terage, processing, other ected faites) Irepotion system ($ WIP, pond, reno iverson canals and otter water harvesting sytem; allow tube wel ec) ‘Chae change adapbve vansport ystems (FMR, trams ete) Kono "NATURAL ECOSYSTEMS INCLUDING MOUNTAINOUS AND COASTAL ECOSYSTEMS: 1D Watershed management (fer waterhed: sypportg loca domestic and iigaton water =¥ppy systems managed by LGUs cooperatives, mers groups, wate atricts and national and eePSF Proposal (Busuanga River Protection and Conereting of FMR) San Jose, Occidental Mindoro age 2 of otter gation avers under Nia INSTITUTIONAL/CAPACITY DEVELOPMENT 1S dmprovementin forecashng ana enty wacrng zysters ox par ef preparedness for ciate engin reg recearch ange adagtat on nates ond projects © Preventive measures, ntegrate and comoretensive ical and vseideveiooment planning, preparedness ana management of impacts eating teclmate a ang = Aavecacy, networking and commumeation activities i the conduct ef cbmate change iyormavan cameag = OTHERS lease Implementing Parner iF oo : Local Government Unit of San Jose, Occidental Mindoro z FP 0,060,000 00~ Food Control Projet, Busuanga River lire igs ay PHP 12,615,032.04 pup 2,615,022.08 Upgrading and Concreting of FMR To be sourced from 20%0F and 2016 available funds of LGU. ‘PHP 90,000,000.00 - Flood Control Project, Busuanga River PHP 113,535,288.32 PHP 23,535,288.36 — Upgrading and Concreting of FMR. of Fund ofaacicazie PROJECT BACKGROUND AND RATIONALE The Municipality of San Jose is located in the southern part of the province of Occidental Mindoro in the Region IV-B. It has a total land area of 63,529.36 hectares based on latest manifold and consisting of 38 barangays, of which 14 are urbanized. Estimated urban population as of 2010 is 60,347 (46% of the entire population of the Municipality) and growing at a rate of 3.45% every year. Concomitant growth of population in these barangays accompanied by unpredictable weather disturbances and flooding threatens the production of crops and agricultural produce that will support the needs of the Municipality's inhabitants. San Jose has a very large with varying geological features of forestlands and mountains, coastal areas, plains and island barangays on a more or less 64,000-hectare land area divided into 38 barangays of about 140,002 inhabitants with funds just enough to mobilize its workforce and deliver the basic services is truly hampering us to provide better infrastructure security to our people. Covering four indentified watershedsPSE Proposal (Busuanga River Protection and Concreting of FMR) San Jose, Ovcidental Mindoro Poe oF One of these is a perennial problem by two of our ten (10) coastal barangays we have to which our people from these areas, the most populous barangay, Barangay Pag-asa, and Barangay Poblacion V where major commercial activities incur, experience various hazards posed by the strong currents coming from the Mindoro Strait especially during typhoon. This problem is seen to be answered through a sea wall protection constructed in the area. The project is expected to amount to Fifty Million (PHP 50,000,000.00) Pesos, an amount that is definitely burdensome and cannot be afforded by our local funds, just only for the Phase One of the Proposed Project and needs another Fifty Million (PHP 50,000,000.00) Pesos for the Second Phase of the 800- meter Flood Control and Riverside Protection Dike for Barangay San Agustin, as well as another ‘Twenty-Six Million One Hundred Fifty Thousand Three Hundred Twenty (PHP 26,150.320.40) Pesos and 40/100 for the upgrading of the major access road going to the area. Climate change has drastically affected crops in the area. In past, it is Barangay Mangarin which we have been monitoring every rainy season. However, even monsoon rains have prompted flash floods in Barangay San Agustin, washing away crops, destructing farm-to-market roads which made the area inaccessible and even making some purok and sitios of the barangay isolated. Busuanga have eaten up a large amount of land in the area, even a school has been destroyed. By providing the flood control/river protection dike, the water current will be sustained making the area resilient from the damage while roads upgraded and concreted will make the are more accessible even during disasters. Food security and lives at risks are the primary goals of this project. However, considering the very limited resources our municipality has, | am certain that, indeed, outsourcing and imploring the help of the national government will be the best possible way to finance a this project. PROJECT GOALS AND OBJECTIVES To set up an efficient and sustainable system of protection the lives and crops in the perennially devastated area in the Municipality of San Jose by setting up a flood control project (riverside protection dike) and upgrading and concreting of farm-to-market roads for easier access during calamities, is the general aim of this project proposal. In attaining the general objective, specific objectives will be attained first. The first and foremost of which is to construct a protection dike or riprap so as to prevent any further damages that may be brought by the erosion of land adjacent to the Busuanga River. By providing this, agricultural lands in the area will be given protection, thus, a farming areas will be continuously utilized for agricultural produce. Transporting these produce is a requisite of a healthy economic activity in the area and will require an amenable transport and/or road networks. Upgrading and rehabilitation of farm-to-market and barangay roads is an answer to this problem and will make them accessible. Moreover, the above mentioned objectives will also be encompassing those of the other sectors. Furthermore, with the development of the disaster risk reduction and management and climate change as one of the core sectors in the social welfare and development services, the construction of protection dike/flood control along the stretch Busuanga River will be a measure in the prevention of risks and other adverse effects that may be brought by the Busuanga River to all the households and farming lands adjacent to the river. ‘The project shall have the following components:PSF Proposal (Busuanga River Protection and Concreting of FMR) San Jose, Oocidental Mindoro Page oF 1. Construction of Flood Control Project Phase I Four hundred linear meters of concrete flood control project to project the farmlands of San Agustin from being eaten up by the river while preventing an overflow of the river to the area, This is expected to be implemented December 2015 until July 2016 including all preparations, documentations, bidding, among others. Expected amount will be Fifty Million (PHP 50,000,000.00) Pesos. 2. Upgrading and Concreting of Farm-to-Market Road ‘A 5,000-meter farm-to-market road will be upgraded and concreted in Barangay San ‘Agustin going to the Main Barrio which in the past three years have been adversely affected by overflowing river, causing the road to be inaccessible and the crops on adjacent areas ‘washed away. The project is expected to be implemented December 2015 until June 2016. 3. Construction of Flood Control Project Phase I It will be a continuation of the Phase I which is another four hundred linear meters of concrete flood control project to project the farmlands of San Agustin from being eaten up by the river while preventing an overflow of the river to the area. This is expected to be implemented August 2016 until March 2017 including all preparations, documentations, bidding, among others. Expected amount will be Fifty Million (PHP 50,000,000.00) Pesos. ‘SUCCESS OBJECTIVES EXPECTED OUTUT INDICATORS EXECUTOR To set up an efficient | Construction of Flood- and sustainable | Control Project (River | Constructed 400 linear system of protection | Protection Dike) -| meter of gabion-type | the lives and crops in | Phase 1 flood control / the perennially protection dike from | UU Sam Jose, thru PSF devastated area in the Sitio Sta, Fe to parts of Municipality of San Sitio Barrio Site Construction of Flood | Constructed 400 linear Control Project (River | meter of gabion-type Protection Dike) -| flood control / Phase Il protection dike from | LGU San Jose, thru PSF Barrio Site to parts approaching Sitio Lamis To provide better | Upgrading and | constructed/concreted ‘access to Barangay San | concreting of farm-to- | and upgraded a 5,000- ‘Agustin, both for | market road | saaters Esrin torartaee transport of goods and road connecting the | LGU San Jose, thru PSF for response during calamities main access road to the Main Barrio of Barangay San AgustinPSF Proposal (Busuanga River Protection and Concreting of FMR) San Jose, Page Soft ‘Occidental Mindoro PROJECT APPLICATION EFFECTIVENESS The project will answer majority of the priority areas of climate change adaptation especially food security. The Municipality is also in an ongoing preparation of its Comprehensive Land and Water Use Plan which is integrated with the Climate Change and Disaster Risk Reduction and Management mandates. San Jose, if preparations and approval of this document is done within a year, will be one of the pioneer local governments in the whole region to have adopted scuh comprehensive document. The Municipality's DENR-approved Forest Land Use Plan (FLUP), which is also a first the whole region, has also identified Busuanga River to be a major source of potable water in the future as it is within one of the four identified watersheds covering the entire Municipality of San Jose, Occidental Mindoro, hence a need to preserve it. Integrating policies and strategies in the said documents is one tool that will optimize the effectiveness of the proposed projects. PROJECT IMPLEMENTATION ‘The Projects shall be implemented by the Local Government Unit of San Jose. The Baranagay Government will serve as one of the partners in the monitoring of the Project. However, with the recent developments from the Department of Interior and Local Government (DILG), apart from the Project Implementation Unit, the Municipal Government shall select a group of people, with the guidance of the DILG, that will serve as an overseer of the project which will directly monitor the implementation from preparatory activities such as bidding until award, mobilization, implementation and demobilization. ENVIRONMENTAL IMPACTS Generally, the project is seen to have no environmental impact since it mainly focuses on protection wall and flood control as well as road concreting which are all aimed at sustaining the agricultural lands and the safety of the populace in the area. The local government is now ‘working for the application of the ECC/CNC of the proposed projects with the Department of Environment and Natural Resources (DENR)- ‘The area where this development is taking place is part of the significant areas of Baranagay ‘San Agustin where its population are highly concentrated. The barangay is adjacent to the link between the Busuanga River and the Mindoro Strait. The proposed project, especially the flood control projects extends about 800 meters. People of the area highly depend agricultural activities such as farming, Fishing in Barangay San Agustin is also a means of livelihood. Other more seasonal activities include cultivation of crops in the wet and dry season. PROJECT SUSTAINABILITY PLAN To ensure that the Project will be for the long-term, the Proponent shall prioritize in its regular annual budget appropriations for the maintenance and other expenses relative to the Project's ‘maintenance. This shall ensure that there would be regular fund for the maintenance needed by the Project in the long-term course. To strengthen the financial capacity of the LGU to meet the possible demands for its services ‘and to meet the impacts of unforeseen events while gradually transforming it into a self-reliant institution, it shall accept donations from and enter into partnerships with non- governmentPSF Proposal (Busuanga River Protection and Conereting of FMR) San Jose, Pages of ‘Occidental Mindoro PROJECT APPLICATION EFFECTIVENESS ‘The project will answer majority of the priority areas of climate change adaptation especially food security. The Municipality is also in an ongoing preparation of its Comprehensive Land and Water Use Plan which is integrated with the Climate Change and Disaster Risk Reduction and Management mandates. San Jose, if preparations and approval of this document is done within a year, will be one of the pioneer local governments in the whole region to have adopted scuh comprehensive document. The Municipality's DENR-approved Forest Land Use Plan (FLUP), which is also a first the whole region, has also identified Busuanga River to be a major source of potable water in the future as it is within one of the four identified watersheds covering the entire Municipality of San Jose, Occidental Mindoro, hence a need to preserve it. Integrating policies and strategies in the said documents is one tool that will optimize the effectiveness of the proposed projects. PROJECT IMPLEMENTATION ‘The Projects shall be implemented by the Local Government Unit of San Jose. The Baranagay Government will serve as one of the partners in the monitoring of the Project. However, with the recent developments from the Department of Interior and Local Government (DILG), apart from the Project Implementation Unit, the Municipal Government shall select a group of people, with the guidance of the DILG, that will serve as an overseer of the project which will directly monitor the implementation from preparatory activities such as bidding until award, mobilization, implementation and demobilization. ENVIRONMENTAL IMPACTS: Generally, the project is seen to have no environmental impact since it mainly focuses on protection wall and flood control as well as road concreting which are all aimed at sustaining the agricultural lands and the safety of the populace in the area. The local government is now working for the application of the ECC/CNC of the proposed projects with the Department of Environment and Natural Resources (DENR). ‘The area where this development is taking place is part of the significant areas of Baranagay San Agustin where its population are highly concentrated. The barangay is adjacent to the link between the Busuanga River and the Mindoro Strait. The proposed project, especially the flood control projects extends about 800 meters. People of the area highly depend agricultural activities such as farming. Fishing in Barangay San Agustin is also a means of livelihood. Other ‘more seasonal activities include cultivation of crops in the wet and dry season. PROJECT SUSTAINABILITY PLAN ‘To ensure that the Project will be for the long-term, the Proponent shall prioritize in its regular annual budget appropriations for the maintenance and other expenses relative to the Project's ‘maintenance. This shall ensure that there would be regular fund for the maintenance needed by the Project in the long-term course. To strengthen the financial capacity of the LGU to meet the possible demands for its services and to meet the impacts of unforeseen events while gradually transforming it into a self-reliant institution, it shall accept donations from and enter into partnerships with non- governmentPSF Proposal (Busuanga River Protection and Concreting of FMR) San Jose, Occidental Mindoro Page Gof 4 organizations, other agencies or parties to accommodate inclined with environmental protection and climate change. Project Monitoring Team shall also be mobilized whose members are appointed with the guidance of the DILG. PROJECT MONITORING AND EVALUATION PROGRAM. ‘A mechanism for monitoring and evaluation of the project during construction and completion stages shall be put in place. Some of the important features of this mechanism are illustrated below: Construction Stage: The Proponent shall provide engineers and such other technical personnel to ensure that the building construction is being carried out according to schedules and specifications. Likewise, to facilitate assessment of accomplishment on the building being constructed, the supervising engineer shall render weekly accomplishment status report to the Municipal Mayor and monthly reports to the DILG/CCC. A Project Implementation Unit Shall be created by virtue of an Executive Order for this purpose. Completion Stage: Upon the completion of the project and Flood Control and Access Road/FMR shall have been fully constructed, the LGU, through its Engineers, shall prepare report of accomplishments in terms of services provided to beneficiaries of the Project. Additionally, an Assessment Team composed of the Proponent (through the Mayor) and of the DILG, or of their respective representatives shall conduct in-field assessment of the extent of impact of the Project upon the community. This will help project managers in identifying and adopting such control measure (whenever necessary) to ensure that the Project is implemented in accordance with its objectives. Assessment shall be done at least once a year for the next three years, enough to determine other probable impact of the project. Information of the Implementing Partner LOCAL GOVERNMENT UNIT OF SAN JOSE Office of the Municipal Administrator Rizal Street, Municipal Government Compound, Municipal Hall Building 5100 San Jose, Occidental Mindoro (043) 491-7950 / (043) 491-2087 Igusanjose.occimin@gmail.com Municipal Planning and Development Office Email: Igu_sjoccmdo@yahoo.com / mpdo_sjoccmdo@yahoo.com Telephone: (043) 457-0189 REFERENCE: Reference Name Institution ‘Telephone Email Department of interior | (563) 929.623-1 aren 1 MEMVILUZL.BaURILE | Departmen’ of nteTOr | (+63) 929-623-1025 | dligsanjoseocmin@gmal. =e‘PaMpUDyED o0'000'0¢ soyenwod/OT anaaee wors | woneztjqoweg rE | sods ua |: “Oy “WOTRARSX, acooe'sccer | snonamoaynen | PROBE Pm Paes ors | EN z 00°000'0¢ 40}98U0D/NOT WOfs, UONEZTGOW 2 0 pau sneer | weary | ino paeda | ey ie Mowea{pUT SOUBULIOIEd rt ria juforjejsi{zcjols|jrje jee unsndy wag Kefueseg 10} | aseyg 1ooforg [os1uED pools payusua|duny :| ON aAN99{9 oy}o9ds Jo on mi = Pappa a mimaove| ADIOS | amammeaels | MO | aaa te eo —t opprmunea| wont | jopapey sonnet weer] nding pansies | Seanoy i eee ita jiu jor jejeje jojs jeje jeit suaprondysipwoyy ur AyAnDY Jo worEING 29181 Gad 01 aoury|dwioo pue swwowiounbay AzeyuaWNoop pasedaid :| ON eAHPALG4O o1p!20ds JOLIE “unsniy weg AeBuereg 405 94! 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MOBILIZATION/DEMOBILIZATION. Pret resume} aie [sat — sam STEM. EMBARGO TEM Vi. TEM i. MOSRZATION/DEMORIZTON 30; Boca — san | aati TRORECTC or ad Contractors Proft BT i Municipal MayorPROJECT: CONSTRUCTION OF FLOOD CONTROL (PHASE 1 - 400 LLM.) LOCATION: BARANGAY SAN AGUSTIN, SAN JOSE, OCCIDENTAL MINDORO DETAILED ESTIMATE TEM |, GENERAL REQUIREMENTS ‘A. ENGINEER'S FACILITIES & OTHERS 11. Bunkhouse & Facilities iw @ 1B. PROJECT HEALTH & SAFETY REQUIREMENTS 1. Personal Protective Equipment (PPE) a) Safety Shoes, Safety Helmet, SafetyGloves. = LS. @ b.) Safety Officer, First Aider iu 6 @ 2.) SIGNAGES & BARRICADES 2.) Informative Signs, Directory, Barrier Boards & Other Safety Barriers i @ €. PROJECT BILLBOARD (2.20 m. X 2.40 m.) ist @ ITEM II. STRUCTURE EXCAVATION. ‘A. MATERIALS: 8. LABOR Foreman 1 34 Days @ Laborers 4 34 Days @ ©. EQUIPMENT RENTAL 1. Backhoe (0.80 cum.) 1 Bdys | @ 2. Dumptruck (10 cu.m.) 1 3days = @ ITEM COST ITEM Ill. GABIONS ‘A. MATERIALS, Boulders 3800cum. @ Gabion (1.0m.«2.0m.x2.0m.) s00sets @ Gabion (1.0m.x1.0m.x3,0m.) 800 sets @ Gabion (1.0m.x1.0m.x4 Om.) 1200 sets @ B. LABOR Foreman 1 125days@ Skilled Laborers 4 — 125days @ Unstilled Laborers 360 2Sdays @ ITEM cost (TEM IV. FILTER FABRIC ‘A. MATERIALS Filter fabric 7480 Sqm @ B. LABOR 36000,00 5000.00 2500.00 ‘5000.00 ITEM cost 300.00 250.00 20,000.00 20,000.00 975.00 2970.00 3276.00 4300.00 500.00 350.00 250.00 282.00 5,000.00 25,000.00 8,000.00 ‘5,000.00 . 73,000.00 > 17,000.00 680,000.00 680,000.00 1,360,000.00 » — 1,411,000.00 » — 8,580,000.00 12,376,000.00 2,620,800.00 62,500.00 175,000.00 1,125,000.00 2,109,360.001 18 days @ 500.00 4 18 days @ 350.00 36 18 days @ — 250.00 C. EQUIPMENT RENTAL (Cargo Truck (10T.) 18 days @ 10,000.00 Item cost ITEM V. EMBANKMENT ‘A. MATERIALS Embankment Materials 41,645 cum. @ 300.00 ITEM cost ITEM VI. MOBILIZATION/DEMOBILIZATION Ls. @ 30,000.00 ITEM COST ‘A. TOTAL DIRECT COST B.OCM (10% OF A) ©. CONTRACTOR'S PROFIT (12% OF A) D. VAT (12% OF A+B+C) E.TOTAL PROJECT COST Prepared By 9,000.00 25,200.00 162,000.00 ° ° 196,200.00 180,000.00 2,485,560.00 12,493,500.00 12,493,500.00 30,000. 30,000.00 36,592,360.00 +3,659,236.00 4,391,083.20 5,357,121.50 ® 49,999,800.70souyddinyg a4n yo 29qndouRepublic of the Philippines Province of Occidental Mindoro MUNICIPALITY OF SAN JOSE ‘DATE: March 02,2015 PROGRAM OF WORKS / PROJECT COST BYCONTRACT UPON APPROVAL, Toto IIT GENERAT RECIUIRE MEN TEM II, STRUCTURE EXCAVATION TTEM Ill GABIONS TTEMIV. FILTER FABRIC MV. EMBANKMENT TTEM Vi. MOBILIZATION/DEMOBILIZATIONPROJECT: CONSTRUCTION OF FLOOD CONTROL (PHASE 2- 400 LM.) LOCATION: BARANGAY SAN AGUSTIN, SAN JOSE, OCCIDENTAL MINDORO DETAILED ESTIMATE ITEM |. GENERAL REQUIREMENTS |A_ENGINEER'S FACILITIES & OTHERS 1. Bunkhouse & Facilities B. PROJECT HEALTH & SAFETY REQUIREMENTS 1. Personal Protective Equipment (PPE) 2.) Safety Shoes, Safety Helmet, Safety Gloves LS. b,) Safety Officer, First Aider 2.) SIGNAGES & BARRICADES 1) Informative Signs, Directory, Barrier Boards & Other Safety Barriers C. PROJECT BILLBOARD (1.20 m. X 2.40 m.) ITEM Il, STRUCTURE EXCAVATION A. MATERIALS: B. LABOR Foreman 1 Laborers 4 ©. EQUIPMENT RENTAL 1. Backhoe (0.80 cu.m.) 1 2. Dumptruck (10 cum.) 1 ITEM Ill, GABIONS A. MATERIALS, Boulders Gabion (1.0m.x1.0mx2.0m.) Gabion (1.0m.x1.0m.3.0m.) Gabion (1.0m.x1.0m.x8.0m.) B. LABOR Foreman Skilled Laborers. Unskilled Laborers 36 ITEM IV. FILTER FABRIC A. MATERIALS, Filter fabric B. LABOR Ls. @ — 30000.00 e@ 5000.00 Ls. @ — 2500.00 Ls. @ — £000.00 1set @ — 5000.00 ITEM COST 34Days @ 300.00 34days @ 250.00 34 days @ 20,000.00 34 days = @ 20,000.00 ITEM COST 80cm. @ — 975.00 800 sets @ =~ 2970.00 200 sets © @ = (3276.00 1200 sets © @ = 4300.00 125 days © @ = 500.00 125 days = @ = 350.00 12S days «= @ (280.00 ITEM cost 7480 Sqm. @ — 282.00 » 30,000.00 5,000.00 25,000.00 18,000.00 5,000.00 > 17,000.00 34,000.00, > ‘$1,000.00 '680,000.00 {680,000.00 1,360,000-00 » — 1,411,000.00 ® — 8,580,000.00 2,376,000.00 2,620,800.00 5,160,000.00 » 18,736,800.00 62,300.00 175,000.00 1,125,000.00 1,362,500.00 20,089,300.00 2,109,360.00Foreman 1 18 days @ $00.00 Skilled Laborer 4 18 days @ 350.00 Unskilled Laborer 36 18 days @ — 250.00 C. EQUIPMENT RENTAL (Cargo Truck (10T.) 18 days @ 10,000.00 ITEM COsT ITEM V. EMBANKMENT ‘A. MATERIALS Embankment Materials 41,645 cum. @ 300.00 12,493,500.00 ITEM COsT 12,493,500.00 ITEM VI. MOBILIZATION/DEMOBILIZATION us. @ 30,000.00 30,009.00 ITEM COST ‘30,000.00 ‘A. TOTAL DIRECT COST % 36,592,360.00 B.OCM (10% OF A) — 3,659,236.00 €. CONTRACTOR'S PROFIT (12% OF A) > 4,391,083.20 D. VAT (12% OF A+B+C) 5,357,121.50 E.TOTAL PROJECT COST » 49,999,800.70 say » $0,000,000. Prepared By:Republic ofthe Philippines Province of Occidental Mindoro MUNICIPALITY OF SAN JOSE DATE: December 10, 2014 PROGRAM OF WORKS / PROJECT COST TEM 1 EMBANKMENT 12.43% TUnt Road Grader TTEM Il, AGGREGATE SUB-BASE COURSE 13.24% 7 Unit- Bagger Mixer TTEM Ill, AGGREGATE BASE COURSE 74.71% Unit Concrete Vibrator 35.48% 7 Unit Road Roller TEM. RCCP 133% T- Unit Water Truck ITEM Vi. GENERAL REQUIREMENTS TTEM |, EMBANKMENT TTEM Il. AGGREGATE SUB-BASE COURSE TTEM Ill AGGREGATE BASE COURSE TTEMIV. PCCP 0,000]Sa.m. 616.59] TEM. RCCP ‘0fim TTEM VI. GENERAL REQUIREMENTS. [i ESTIMATED DIRECT COST, [2. ESTIMATED INDIRECT COST 53.02%] Contractor's Profit & Taxes 19.02%| _OCM, Eng'g. Survey & Supervision, L037, 71.13 207,542.23, Fuel, Oi, Spare Parts ‘General Requirements: indirect Cost ROMULO M. FESTIN ‘Municipal MayorPROJECT: CONCRETING OF FARM TO MARKET ROAD (0.15 m.X 4.0m.X 5,000 m.) LOCATION: BARANGAY SAN AGUSTIN, SAN JOSE, OCCIDENTAL, MINDORO- BILL OF MATERIALS AND COST ESTIMATES TEM I: EMBANKMENT V=d,500 Cum. ‘A. MATERIALS Embankment 5295 cum @ 200.00 B. LABOR Foreman 1 4 days @ 400.00 HEO. 2 4 days @ 350.00 Driver 1 40 days @ 300.00 Helper 3 40 days @ 200.00 ° C. EQUIPMENT RENTAL (including fuel & oil) Road Grader 1 40 days @ ~— 14,400.00 Road Roller 1 40 days, «@ ~—12,000.00 Water Truck 1 40 days @ 9,600.00 ° ITEM COST ® ITEM Il. AGGREGATE SUB-BASE COURSE V=4,500 Cu.m. ‘A. MATERIALS ‘Aggregate Sub-base Course 5295 cum @ 250.00 139% Provil. & Excise Tax » 8. LABOR Foreman 1 4 days @ 400.00 HEO. 2 4 days @ 350.00 Driver 1 40 «© days @ 300.00 Helper 3 40 days @ 200.00 > C. EQUIPMENT RENTAL (including fuel & oil) Road Grader 1 40 days, @ ~=—14,400.00 Road Roller 1 40 days @ =—12,000.00 Water Truck 1 40 © days @ 19,600.00 » iem cost ITEM Ill: Aggregate Base Course V=3,000 Cu.m. ‘A. MATERIALS Aggregate Base Course 3530 cum. @ 300.00 * 113% Provil. & Excise Tax 8. LABOR 1,059,000.00 116,000.00 28,000.00 112,000.00 24,000.00 ‘80,000.00 576,000.00 ‘480,000.00 384,000.00 7,440,000.00 2,579,000.00 1,323,750.00 17208750. 1,495,837.50 116,000.00 28,000.00 12,000.00 24,000.00 '80,000.00 576,000.00 480,000.00 384,000.00 17,440,000.00 3,015,837.50 1,059,000.00 137,670.00 1670.00Foreman = 30 H.E.0. 2 30 Driver 1 30 Helper 3 30 C. EQUIPMENT RENTAL (including fuel & oil) Road Grader a 30 Road Roller 30 Water Truck 1 30 ITEM IV: PCCP (A=20,000 Sq.m) A. MATERIALS Portland cement 27,000 Gravel 3000 sand 1500 2x6X12 Coco lumber 350 CWNail 90 12 mm @ RSB(dowel) 900 10 mm @ RSB(stakes) 250 Hacksaw Blade 120 ‘Asphalt Joint Filler 100 B. LABOR Foreman 1 22s Mason/Carpenter 6 25 Laborer 16 «(225 Ugh Equi't. Operator 425 C EQUIPMENT RENTAL ((including fuel & oll) ‘bagger Concrete Mixer 2 25 Concrete vibrator 2 2s ITEM V. RocP (0.60 m.dia,X 6 m,/15-\ANE) ‘A. MATERIALS: 0.60 m dia. RCCP_ 90 Sand 19 Boulders 4s Cement 225 B. LABOR Foreman 1 days cum. cum. days days 400.00 350.00 300.00 200.00 14,400.00 12,000.00 9,600.00 ITEM CosT 255.00 650.00 360.00 176.00 75.00 230.00 150.00 95.00 1,800.00 400.00 300.00 200.00 250.00 1,500.00 750.00 ITEM cosT 1,450.00 360.00 850.00 255.00 400.00 300.00 12,000.00 21,000.00 9,000.00 18,000.00 ‘60,000.00 ‘432,000.00 360,000.00 288,000.00 ° 17,080,000.00 2,336,670.00 6,885,000.00 1,950,000.00 ‘540,000.00 61,600.00 6,750.00 207,000.00 37,500.00 11,400.00 180,000.00 '9,879,250.00 90,000.00 ‘405,000.00 720,000.00 225,000.00 ° 11,440,000.00 675,000.00 337,500.00 ° ° 1,012,500.00 12,331,750.00sohew 1ed:21Un a SAGAS SSL! 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