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PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE

ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

LANJAGAN PRIMARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 3-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of water tank, stand and electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

5,232.22

4,136.60

25,137.83

29,821.63

3,108.75

36,813.00

16,671.86

29,517.35

6,441.00

3,471.39

35,910.50

6,889.00

4,500.00

18,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

65,000.00

317,352.50
60,296.98
TAX EXEMPT
477,649.48

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

TAGUBANHAN ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 3-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of water tank, stand and electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

5,232.22

4,136.60

25,137.83

29,821.63

3,108.75

36,813.00

16,671.86

29,517.35

6,441.00

3,471.39

35,910.50

6,889.00

4,500.00

18,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

6,500.00

65,000.00

320,352.50
60,866.98
TAX EXEMPT
481,219.48

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

PEDRO BEDEZ ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 3-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Construction of hand pump, provision of water tank, stand and
electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

5,232.22

4,136.60

25,137.83

29,821.63

3,108.75

36,813.00

16,671.86

29,517.35

6,441.00

3,471.39

35,910.50

6,889.00

4,500.00

18,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

85,000.00

337,352.50
64,096.98
TAX EXEMPT
501,449.48

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

QUISAN ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 3-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Rehabilitation of deep well

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

5,232.22

4,136.60

25,137.83

29,821.63

3,108.75

36,813.00

16,671.86

29,517.35

6,441.00

3,471.39

35,910.50

6,889.00

4,500.00

18,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

5,000.00

257,352.50
48,896.98
TAX EXEMPT
406,249.48

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

SALONG ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 3-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of electric motor pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

5,232.22

4,136.60

25,137.83

29,821.63

3,108.75

36,813.00

16,671.86

29,517.35

6,441.00

3,471.39

35,910.50

6,889.00

4,500.00

18,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

15,000.00

267,352.50
50,796.98
TAX EXEMPT
418,149.48

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

CAMAMBUGAN ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 4-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of water tank, and electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

6,031.29

5,107.29

32,122.58

36,708.97

3,477.25

40,886.00

21,836.92

32,925.65

7,863.51

4,308.06

45,248.36

8,822.10

5,500.00

20,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

20,000.00

317,539.35
60,332.48
TAX EXEMPT
477,871.83

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

PINAY ESPINOSA ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 4-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of water tank, stand and electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

6,031.29

5,107.29

32,122.58

36,708.97

3,477.25

40,886.00

21,836.92

32,925.65

7,863.51

4,308.06

45,248.36

8,822.10

5,500.00

20,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

65,000.00

362,539.35
68,882.48
TAX EXEMPT
531,421.83

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

LAWIS ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 4-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of water tank, and electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

6,031.29

5,107.29

32,122.58

36,708.97

3,477.25

40,886.00

21,836.92

32,925.65

7,863.51

4,308.06

45,248.36

8,822.10

5,500.00

20,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

20,000.00

317,539.35
60,332.48
TAX EXEMPT
477,871.83

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

BADIANGAN ELEMENTARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 4-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

6
6A

Water Source, water tank and electric pump


Provision of water tank, stand and electric pump

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

each

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

6,031.29

5,107.29

32,122.58

36,708.97

3,477.25

40,886.00

21,836.92

32,925.65

7,863.51

4,308.06

45,248.36

8,822.10

5,500.00

20,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

3,500.00

65,000.00

362,539.35
68,882.48
TAX EXEMPT
531,421.83

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RE


ILOILO CHAPTER
WATER AND SANITATION IN SCHOOL PROJECT
PROGRAM OF WORKS
REGION

NAME OF SCHOOL

BATUAN PRIMARY SCHOOL


BUDGET ALLOCATION: Php 750,000.00

NO

DESCRIPTION

PROJEC

CONSTRUCTION OF 3-SEATER TOILET DET


APPROVED BUDGET FOR CONTRACT:
DIRECT COST

UNIT

Expenses

1A

Insurances

location

1B

Bonds and Guarantees

location

2
2A
3

Mobilisation
General Project Mobilisation/Demob, Safety & Health

location

Construction of Toilet Detached & Hand washing facilities

3A

Earthworks

each

3B

Concrete Works

each

3C

Steel Works

each

3D

Formworks

each

3E

Masonry Works

each

3F

Doors and Windows

each

3G

Roofing Works

each

3H

Carpentry Works

each

3I

Electrical Works

each

3J

Plumbing Works

each

3K

Sanitary Works

each

3L

Painting Works

each

3M

Tile Works

each

3N

Hardwares

each

Construction of Septic Vault

4A

Earthworks

each

4B

Concrete Works

each

4C

Steel Works

each

4D

Formworks

each

4E

Masonry Works

each

Provision/Rehabilitation of pipe connections

5A

Installation of 3/4" PVC Pipe and water network

each

Direct Cost: SUBTOTAL


Indirect Cost (19% of total direct cost): SUBTOTAL
Tax (12%)
ESTIMATED TOTAL COST (PHP)
Prepared by:
King Melchor C. Sison
Project Engineer

PARTNERSHIP WITH BRITISH RED CROSS


ILOILO CHAPTER

D SANITATION IN SCHOOL PROJECT


ROGRAM OF WORKS
PROJECT TITLE
CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES
COMPLETION PERIOD: 2 MONTHS

PPROVED BUDGET FOR CONTRACT:


DIRECT COST

QTY

TOTAL COST

1
1
1

5,232.22

4,136.60

25,137.83

29,821.63

3,108.75

36,813.00

16,671.86

29,517.35

6,441.00

3,471.39

35,910.50

6,889.00

4,500.00

18,953.61

2,500.00

1,602.57

2,231.63

4,347.56

3,949.50

7,592.50

5,500.00

254,351.50
48,326.79
TAX EXEMPT
402,678.29

UBTOTAL

ST (PHP)
Noted by:

Maria Vera De Jesus


Field Operations Head

Allocated budget
Estimated budget for WASH facilities construction (10 schools)
Estimated budget for CHAST (12 schools)
Balance

7,000,000.00
4,705,982.97
2,294,017.03

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