Tsg Budget 2015 Final(Revised Marli) 11-19
Comments
Content
ITEM
NO.
OLD
NEW
2004
POSITION TITLE and SALARY GRADE
2014
(1)
(2)
SG
230
Assistant General Manager A
27
231
Private Secretary C
9
ENGINEERING & CONSTRUCTION DEPARTMENT
Department Manager C
26
PLANNING DIVISION
233
232
Division Manager A
24
234
233
Principal Engineer C
20
234
Senior Project Planning and Development Officer
18
Senior Researcher Analyst A
16
238
235
Project Planning and Development Officer A
15
239
236
Researcher-Analyst A
13
240
237
Researcher-Analyst A
13
DESIGN DIVISION
238
Division Manager A
24
Principal Engineer C
20
Supervising Architect
18
Supervising Engineer A
18
235
239
Senior Engineer A
16
236
240
Senior Engineer A
16
237
241
Senior Engineer A
16
241
242
Principal Draftsman B
14
242
243
Senior Draftsman
8
MAINLINE EXPANSION & REHABILITATION DIVISION
NEW
244
Division Manager A
24
NEW
245
Principal Engineer C
20
246
Supervising Engineer A
18
Senior Engineer A
16
Water Maintenance General Foreman
18
NEW
247
Engineer B
12
NEW
248
Senior Water/Sewerage Maintenance Man B
10
Engineering Assisstant A
10
NEW
250
Heavy Equipment Operator
9
NEW
251
Welder A
8
252
Draftsman A
8
231
Clerk Processor B
6
NEW
ENVIRONMENT & WATER RESOURCES DEPARTMENT
Department Manager A
26
WATERSHED AND ENVIRONMENTAL MANAGEMENTDIVISION
255
255
Division Manager A
24
253
256
Watershed Management Chief
20
256
257
Watershed Management Specialist
17
Forestry Specialist
17
Watershed Forester
15
Watershed Management Officer
13
259
258
Forestry Assistant A
10
260
259
Forestry Assistant A
10
261
260
Forestry Assistant A
10
286
261
Forestry Assistant B
8
287
262
Forestry Assistant B
8
285
263
Forestry Assistant B
8
270
264
Utilities Service Assistant C
8
244
265
Driver-Mechanic B
7
WATER RESOURCES MANAGEMENTDIVISION
Division Manager A
24
266
Principal Engineer C
20
271
267
Industrial Security Guard A
8
272
268
Industrial Security Guard A
8
273
269
Industrial Security Guard A
8
274
270
Industrial Security Guard A
8
275
271
Industrial Security Guard A
8
276
272
Industrial Security Guard A
8
277
273
Industrial Security Guard A
8
278
274
Industrial Security Guard A
8
279
275
Industrial Security Guard A
8
280
276
Industrial Security Guard A
8
281
277
Industrial Security Guard A
8
282
278
Industrial Security Guard A
8
OFFICE OF THE AGM TSG
PLANNING DIVISION
DESIGN DIVISION
MAINLINE EXPANSION & REHABILITATION DIVISION
WATERSHED AND ENVIRONMENTAL MANAGEMENTDIVISION
WATER RESOURCES MANAGEMENTDIVISION
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
PLANTILLA OF PERSONNEL
For the Fiscal Year 2015
ANNUAL SALARY
S
AUTHORIZED
ACTUAL
NAME OF INCUMBENT
(4)
(5)
T
E
P
(3)
1
752,040.00
752,040.00 ARNULFO A. ALFONSO
1
192,612.00
192,612.00 to be filled up
1
629,336.00
629,336.00 to be filled up
5
597,000.00
623,700.00 EFREN C. SALVACION
1
438,804.00
438,804.00 Vacant
1
376,212.00
376,212.00 Vacant
1
322,536.00
322,536.00 Vacant
8
298,644.00
322,416.00 Benjamin B. Haradji
1
257,232.00
257,232.00 ANNE AUBREY D. BUGTONG
8
257,232.00
275,784.00 Danilo M. De Fiesta
1
597,000.00
597,000.00 New Position
1
438,804.00
438,804.00 Vacant
1
376,212.00
376,212.00 Vacant
1
376,212.00
376,212.00 Vacant
1
322,536.00
322,536.00 EDITO M. BAUSTISTA, JR.
1
322,536.00
322,536.00 ALVIN A. ASINGUA
1
322,536.00
322,536.00 Vacant
1
276,528.00
276,528.00 ARTHUR A. REYES
8
222,588.00
222,588.00 Antonio D. Dagoy
1
597,000.00
597,000.00 VALERIE GAY Y. GUTIERREZ
1
438,804.00
438,804.00 ERLYN R. JALONFRANCISCO
1
376,212.00
376,212.00 New Position
1
322,536.00
322,536.00 vacant
8
406,152.00
406,152.00 Jaime Jalon Francisco
1
239,280.00
239,280.00 MANILYN F. EIJANSANTOS
1
239,280.00
239,280.00 Roberto Lim
1
207,060.00
207,060.00 vacant
1
192,612.00
192,612.00 MOYCITO ALEJANDRO
1
179,172.00
179,172.00 ANTONIO TARROZA
8
179,172.00
192,108.00 RAUL BRILLANTES
1
155,052.00
155,052.00 vacant
1
629,336.00
629,336.00 to be filled up
1
597,000.00
597,000.00 Archiles A. Braulio
1
438,804.00
438,804.00 Danilo L. Gregorio
1
348,336.00
348,336.00 Vacant
1
348,336.00
348,336.00 Vacant
8
207,060.00
222,000.00 Melecio G. Moras
8
207,060.00
222,000.00 Danilo P. De Asis
6
207,060.00
217,620.00 Pablo R. Repollo
4
179,172.00
184,608.00 Ryan Ed C. Estrada
4
179,172.00
184,608.00 Dennis A. Jalon Francisco
1
179,172.00
179,172.00 Felicito A. Diabordo
1
179,172.00
179,172.00 to be filled up
4
166,680.00
171,732.00 Gregorio P. Bautista
1
597,000.00
597,000.00 Vacant
1
438,804.00
438,804.00 Vacant
8
179,712.00
192,108.00 Jaime M. Delos Santos
8
179,712.00
192,108.00 Wenceswaldo F. Atilano
8
179,712.00
192,108.00 Ramon P. Julian
8
179,712.00
179,712.00 Vacant
8
179,712.00
179,712.00 Vacant
8
179,712.00
179,712.00 Vacant
8
179,712.00
192,108.00 Antonio S. Juan
8
179,712.00
192,108.00 Isidrito C. Sapalo
3
179,712.00
182,784.00 Wilson R. Manalo
8
179,712.00
192,108.00 Felizardo F. Alfonso
8
179,712.00
192,108.00 Nestor V. Bation, Sr.
8
179,712.00
192,108.00 Vicente E. Sebastian
Republic of the Philippines
OANGA CITY WATER DISTRICT
LANTILLA OF PERSONNEL
For the Fiscal Year 2015
S
E
DATE OF
X
BIRTH
TIN
DATE OF
ORIGINAL
APPOINTMENT
(6)
(7)
(8)
(9)
M
1/14/56
108-589-410
05/01/1980
M
8/14/60
162-773-343
03/01/1992
M
06-11-53
108-588-903
11/01/1982
F
2/1/82
940-265-768
02/01/2014
M
03-18-64
158-587-240
01/01/1993
M
9/15/86
297-658-768
03/16/2013
M
2/5/81
921-735-854
05/01/2014
M
8/10/69
175-902-528
01/01/2012
M
05-04-59
108-588-781
11/01/1982
F
February 14, 1979
927-078-393
08/01/2002
F
March 23, 1983
948-239-990
11/01/2012
m
June 19, 1953
01/01/1989
April 25, 1985
03/01/2014
M
May 16,1965
M
September 4, 1965
12/16/2012
M
m
03/16/2013
October 7, 1959
04/01/1978
01/01/2015
M
01-12-58
108-588-724
06/01/1991
M
12-14-65
915-848-070
12/16/2002
M
08-08-53
108-589-000
07/01/1986
M
04-26-62
158-586-716
10/01/1993
M
07-09-52
108-589-083
10/01/1986
M
01-15-80
933-445-032
03/15/2004
M
06-27-79
928-616-703
03/15/2004
M
03-06-77
937-074-330
03/01/2014
M
03-03-62
156-147-865
01/01/1993
M
06-21-65
158-586-749
10/01/1993
M
02-13-55
158-586-602
10/01/1993
M
10-26-51
108-588-929
11/01/1982
M
06-13-60
108-588-911
08/01/1983
M
05-15-67
162-773-369
05/01/1992
M
08-18-80
942-664-286
06/16/2006
M
05-18-57
108-588-628
06/19/1979
M
02-25-56
162-773-272
07/01/1993
M
01-22-65
162-773-377
01/01/1993
S
DATE OF
T
LAST
A
CIVIL
DATE
PROMO-
T
SERVICE
OF
TION
U
ELIGIBILITY
FILLING UP
S
(10)
(11)
6/16/14
P
21
(12)
Positions
RA-1080
1/1/2015
2/1/2015
4/23/14
P
RA-1080
04/01/2015
03/15/2015
10/15/2015
P
None
0
P
CS Prof
10-01-93
P
None
03/01/2015
11/15/2015
11/15/2015
11/15/2015
P
RA-1080
P
RA-1080
6-01-2007
02/15/2015
4/23/14
06-01-83
P
None
4-23-14
P
RA 1080
T
RA 1080
06/01/2015
10/01/2015
M
RA 1080
10/01/2015
M
NC II Heavy Equipment Operator
M
10-01-93
P
RA-1080
P
RA-1080
06/01/2015
10/01/2015
02-01-87
P
None
-
P
None
10-16-02
-
P
Sub-Prof.
P
Forester
-
P
Forester
-
T
Forester
10/01/2015
03-10-04
P
None
6/1/2015
10/1/2015
-
P
None
-
P
None
06-01-83
P
None
11/1/2015
11/1/2015
11/1/2015
-
P
None
07-01-93
P
None
P
Licensed S.G.
09-01-91
P
None
-
P
None
-
P
None
HMDF Premium
GSIS Life &
Insurance Premium
Overtime Pay
Adjusted Monthly
Salary
Monthly Salary
4%
12%
2%
P
P
62,670 P
16,051 P
62,670 P
16,051 P
2,507 P
642 P
7,520 P
1,926 P
1,253
321
P
52,445 P
48,074 P
1,923 P
5,769 P
1,049
P
P
P
P
P
P
P
51,975
36,567
31,351
26,878
26,868
21,436
22,982
51,975
27,425
26,126
6,720
26,868
21,436
22,982
2,079
1,097
1,045
269
1,075
857
919
6,237
3,291
3,135
806
3,224
2,572
2,758
1,040
731
627
538
537
429
460
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
49,750
36,567
31,351
31,351
26,878
26,878
26,878
23,044
18,549
P
P
P
P
P
P
P
P
P
41,458
6,095
5,225
5,225
26,878
26,878
24,638
23,044
18,549
P
P
P
P
P
P
P
P
P
1,658
244
209
209
1,075
1,075
986
922
742
P
P
P
P
P
P
P
P
P
4,975
731
627
627
3,225
3,225
2,957
2,765
2,226
P
P
P
P
P
P
P
P
P
995
731
627
627
538
538
538
461
371
P
P
P
P
P
P
P
P
P
P
P
P
49,750
36,567
31,351
26,878
33,846
19,940
19,940
17,255
16,051
14,931
14,931
12,921
P
P
P
P
P
P
P
P
P
P
P
P
49,750
36,567
18,288
6,720
33,846
19,940
19,940
4,314
16,051
14,931
14,931
12,921
P
P
P
P
P
P
P
P
P
P
P
P
1,990
1,463
732
269
1,354
798
798
173
642
597
597
517
P
P
P
P
P
P
P
P
P
P
P
P
5,970
4,388
2,195
806
4,062
2,393
2,393
518
1,926
1,792
1,792
1,551
P
P
P
P
P
P
P
P
P
P
P
P
995
731
627
538
677
399
399
345
321
299
299
258
P
52,445 P
52,445 P
2,098 P
6,293 P
1,049
P
P
P
P
54,725
40,224
31,931
29,028
54,725
40,224
18,626
7,257
2,189
1,609
745
290
6,567
4,827
2,235
871
P
P
P
P
1,095
804
639
581
P
P
20,350 P
20,350 P
2,442 P
2,442 P
407
407
P
P
P
P
P
P
P
P
20,350 P
20,350 P
P
P
P
P
814 P
814 P
P
P
P
P
P
P
19,949
16,922
16,922
16,424
16,424
15,742
P
P
P
P
P
P
19,949
16,922
16,922
16,424
4,106
15,742
P
P
P
P
P
P
798
677
677
657
164
630
P
P
P
P
P
P
2,394
2,031
2,031
1,971
493
1,889
P
P
P
P
P
P
399
338
338
328
328
315
P
P
P
P
P
P
P
P
P
P
P
P
P
P
49,750
36,567
17,610
17,610
17,610
16,474
16,474
16,474
17,610
17,610
16,755
17,610
17,610
17,610
P
P
P
P
P
P
P
P
P
P
P
P
P
P
29,021
9,142
17,610
17,610
17,610
2,746
2,746
2,746
17,610
17,610
16,755
17,610
17,610
17,610
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,161
366
704
704
704
110
110
110
704
704
670
704
704
704
P
P
P
P
P
P
P
P
P
P
P
P
P
P
3,483
1,097
2,113
2,113
2,113
329
329
329
2,113
2,113
2,011
2,113
2,113
2,113
P
P
P
P
P
P
P
P
P
P
P
P
P
P
995
731
352
352
352
329
329
329
352
352
335
352
352
352
159,994 P
1,919,928 P
32,964
395,568
P
1,648,335 P
19,780,020.40
1,333,289 P
15,999,466.83 P
P179,240
P2,150,879
P183,532
P2,202,379
P
177,990 P
P2,135,884
P336,896
P4,042,749
P251,598
P3,019,170
P204,034
53,333 P
639,996 P
P7,170
P86,040
P7,341
P88,092
7,120 P
P85,440
P13,479
P161,748
P10,064
P120,768
P8,159
P21,508
P258,096
P22,023
P264,276
21,358 P
P256,296
P40,430
P485,160
P30,193
P362,316
P24,482
P3,672
P44,064
P4,362
P52,344
5,426
P65,112
P7,661
P91,932
P5,979
P71,748
P5,864
P2,448,405
P97,908
P293,784
P70,368
500
Clothing Allowance
Medical Allowance
Additional
Compensation
Personnel
Emergency Relief
Allowance
Phil. Health
Contribution
Employees
Compensation
100
1500 P
2,000 P
5,000
P
P
437.5 P
200.0 P
100.0 P
100.0 P
500.0 P
541.7 P
1,500.0 P
1,625.0 P
167 P
167 P
417
417
P
401.0 P
91.7 P
458.3 P
1,375.0 P
167 P
417
P
P
P
P
P
P
P
437.5
328.1
322.9
81.3
325.0
262.5
275.0
500.0
375.0
416.7
125.0
500.0
500.0
500.0
1,500.0
1,125.0
1,250.0
375.0
1,500.0
1,500.0
1,500.0
167
167
167
167
167
167
167
417
417
417
417
417
417
417
P
P
P
P
P
P
P
100.0
75.0
83.3
16.8
100.0
100.0
100.0
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
364.6
72.9
64.6
64.6
325.0
325.0
297.9
287.5
225.0
P
P
P
P
P
P
P
P
P
83.3
10.2
8.7
8.7
100.0
100.0
91.7
100.0
100.0
P
P
P
P
P
P
P
P
P
416.7
83.3
83.3
83.3
500.0
500.0
458.3
500.0
500.0
P
P
P
P
P
P
P
P
P
1,250.0
250.0
250.0
250.0
1,500.0
1,500.0
1,375.0
1,500.0
1,500.0
P
P
P
P
P
P
P
P
P
167
167
167
167
167
167
167
167
167
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
P
P
P
437.5
437.5
226.0
81.3
412.5
237.5
237.5
53.1
200.0
175.0
175.0
150.0
P
P
P
P
P
P
P
P
P
P
P
P
100.0
100.0
58.3
16.8
100.0
100.0
100.0
10.8
100.0
100.0
100.0
100.0
P
P
P
P
P
P
P
P
P
P
P
P
500.0
500.0
291.7
125.0
500.0
500.0
500.0
125.0
500.0
500.0
500.0
500.0
P
P
P
P
P
P
P
P
P
P
P
P
1,500.0
1,500.0
875.0
375.0
1,500.0
1,500.0
1,500.0
375.0
1,500.0
1,500.0
1,500.0
1,500.0
P
P
P
P
P
P
P
P
P
P
P
P
167
167
167
167
167
167
167
167
167
167
167
167
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
417
417
417
P
437.5 P
100.0 P
500.0 P
1,500.0 P
167 P
417
P
P
P
P
437.5
437.5
226.0
90.6
100.0
100.0
58.3
18.3
500.0
500.0
291.7
125.0
1,500.0
1,500.0
875.0
375.0
167
167
167
167
P
P
250.0 P
250.0 P
417
417
417
417
417
417
P
P
P
P
P
P
P
P
100.0 P
100.0 P
P
P
P
P
500.0 P
500.0 P
P
P
P
P
1,500.0 P
1,500.0 P
P
P
P
P
P
P
167 P
167 P
P
P
P
P
P
P
237.5
200.0
200.0
200.0
50.0
187.5
P
P
P
P
P
P
100.0
100.0
100.0
100.0
10.3
100.0
P
P
P
P
P
P
500.0
500.0
500.0
500.0
125.0
500.0
P
P
P
P
P
P
1,500.0
1,500.0
1,500.0
1,500.0
375.0
1,500.0
P
P
P
P
P
P
167
167
167
167
167
167
P
P
P
P
P
P
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
P
P
P
P
P
255.2
109.4
212.5
212.5
212.5
33.3
33.3
33.3
212.5
212.5
200.0
212.5
212.5
212.5
P
P
P
P
P
P
P
P
P
P
P
P
P
P
58.3
22.8
100.0
100.0
100.0
4.5
4.5
4.5
100.0
100.0
100.0
100.0
100.0
100.0
P
P
P
P
P
P
P
P
P
P
P
P
P
P
291.7
125.0
500.0
500.0
500.0
83.3
83.3
83.3
500.0
500.0
500.0
500.0
500.0
500.0
P
P
P
P
P
P
P
P
P
P
P
P
P
P
875.0
375.0
1,500.0
1,500.0
1,500.0
250.0
250.0
250.0
1,500.0
1,500.0
1,500.0
1,500.0
1,500.0
1,500.0
P
P
P
P
P
P
P
P
P
P
P
P
P
P
167
167
167
167
167
167
167
167
167
167
167
167
167
167
P
P
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
417
417
417
417
417
P
14,877 P
178,525.00 P
10,167 P
122,000 P
25,417
305,000
P1,476
P17,713
P2,032
P24,388
P
2,027 P
P24,325
P4,210
P50,525
P2,767
P33,200
P2,365
4,837 P
58,038 P
P392
P4,700
P575
P6,901
603 P
P7,230
P1,286
P15,430
P987
P11,842
P995
24,792 P
297,500 P
P2,000
P24,000
P2,917
P35,000
3,125 P
P37,500
P6,542
P78,500
P5,042
P60,500
P5,167
74,375 P
892,500 P
P6,000
P72,000
P8,750
P105,000
9,375 P
P112,500
P19,625
P235,500
P15,125
P181,500
P15,500
P667
P8,000
P1,167
P14,000
1,500 P
P18,000
P2,500
P30,000
P2,000
P24,000
P2,333
P1,667
P20,000
P2,917
P35,000
3,750
P45,000
P6,250
P75,000
P5,000
P60,000
P5,833
P28,375
P11,935
P62,000
P186,000
P28,000
P70,000
5,000 P
P
P
417 P
417 P
167 P
167 P
P
417 P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
P
P
P
P
P
P
P
Monthly Rice
Allowance
Birthday Rice
14th Month Pay
13th Month Pay
Productivity
Incentive Bonus
Productivity
Enhancement
Incentive
P
2,000
P
2,400 P
2,400
5,223 P
1,338 P
5,223 P
- P
200 P
- P
2,400
-
167 P
4,006 P
-
167
167
167
167
167
167
167
4,331
2,285
2,177
560
2,239
1,786
1,915
P
P
P
P
P
P
P
P
P
P
P
P
P
P
2,239
-
P
-
P
P
P
P
P
P
P
P
200
-
P
P
P
P
P
P
P
-
2,400
-
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
167
167
167
167
167
167
167
167
167
P
P
P
P
P
P
P
P
P
3,455
508
435
435
2,240
2,240
2,053
1,920
1,546
P
P
P
P
P
P
P
P
P
1,546
P
P
P
P
P
P
P
P
P
200
P
P
P
P
P
P
P
P
P
2,400
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
P
P
P
167
167
167
167
167
167
167
167
167
167
167
167
P
P
P
P
P
P
P
P
P
P
P
P
4,146
3,047
1,524
560
2,821
1,662
1,662
359
1,338
1,244
1,244
1,077
P
P
P
P
P
P
P
P
P
P
P
P
2,821
1,244
-
P
P
P
P
P
P
P
P
P
P
P
P
200
200
-
P
P
P
P
P
P
P
P
P
P
P
P
2,400
2,400
-
P
417 P
167 P
4,370 P
-
P
-
P
-
P
P
P
P
P
P
P
P
417
417
417
417
417
417
P
P
P
P
167
167
167
167
4,560
3,352
1,552
605
-
P
P
P
P
-
P
P
P
P
-
P
P
167 P
167 P
P
P
P
P
P
P
P
P
1,696 P
1,696 P
1,696 P
- P
200 P
- P
2,400
-
P
P
P
P
P
P
417
417
417
417
417
417
P
P
P
P
P
P
167
167
167
167
167
167
P
P
P
P
P
P
1,662
1,410
1,410
1,369
342
1,312
P
P
P
P
P
P
1,662
-
P
P
P
P
P
P
200
-
P
P
P
P
P
P
2,400
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
P
P
P
P
P
167
167
167
167
167
167
167
167
167
167
167
167
167
167
P
P
P
P
P
P
P
P
P
P
P
P
P
P
2,418
762
1,467
1,467
1,467
229
229
229
1,467
1,467
1,396
1,467
1,467
1,467
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,467
1,467
1,467
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
200
200
200
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
2,400
2,400
2,400
-
P
P
25,417 P
305,000 P
2,000 P
24,000 P
24,000
288,000
P1,667
P20,000
P2,917
P35,000
P
3,750 P
P45,000
P6,250
P75,000
P5,000
P60,000
P5,833
10,167 P
122,000 P
P667
P8,000
P1,167
P14,000
1,500 P
P18,000
P2,500
P30,000
P2,000
P24,000
P2,333
111,107 P
1,333,289 P
P14,937
P179,240
P15,294
P183,532
14,833 P
P177,990
P28,075
P336,896
P20,966
P251,598
P17,003
20,833 P
249,992 P
P5,223
P62,670
P2,239
P26,868
1,546 P
P18,549
P4,065
P48,777
P3,358
P40,299
P4,402
P200
P2,400
P200
P2,400
200 P
P2,400
P400
P4,800
P400
P4,800
P600
P2,400
P28,800
P2,400
P28,800
2,400
P28,800
P4,800
P57,600
P4,800
P57,600
P7,200
P70,000
P28,000
P204,034
P52,830
P7,200
P86,400
gklf;ffgyhjjhjhhyhjjhnmkm,ikokjjjjkkkkkllool
oi;'
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5,000
P
Performance Bonus
Provident Fund
CNA Incentives
Mid-Year Incentive
Pay
Cash Gift
P
11,500
6.0% P
10,000
P
P
417 P
417 P
5,223 P
1,338 P
958 P
958 P
3,760 P
963 P
833
833
P
417 P
4,370 P
958 P
2,884 P
833
P
P
P
P
P
P
P
417
417
417
417
417
417
417
4,331
3,047
2,613
2,240
2,239
1,786
1,915
958
958
958
958
958
958
958
3,119
1,646
1,568
403
1,612
1,286
1,379
833
833
833
833
833
833
833
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
4,146
3,047
2,613
2,613
2,240
2,240
2,240
1,920
1,546
P
P
P
P
P
P
P
P
P
958
958
958
958
958
958
958
958
958
P
P
P
P
P
P
P
P
P
2,488
366
314
314
1,613
1,613
1,478
1,383
1,113
P
P
P
P
P
P
P
P
P
833
833
833
833
833
833
833
833
833
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
P
P
P
4,146
3,047
2,613
2,240
2,821
1,662
1,662
1,438
1,338
1,244
1,244
1,077
P
P
P
P
P
P
P
P
P
P
P
P
958
958
958
958
958
958
958
958
958
958
958
958
P
P
P
P
P
P
P
P
P
P
P
P
2,985
2,194
1,097
403
2,031
1,196
1,196
259
963
896
896
775
P
P
P
P
P
P
P
P
P
P
P
P
833
833
833
833
833
833
833
833
833
833
833
833
P
417 P
3,147 P
833
P
P
P
P
3,284
2,413
1,118
435
P
P
P
P
833
833
833
833
P
P
1,221 P
1,221 P
833
833
4,370 P
P
P
P
P
417
417
417
417
P
P
P
P
4,560
3,352
2,661
2,419
P
P
417 P
417 P
1,696
1,696
P
P
P
P
P
P
P
P
P
P
958 P
958
958
958
958
958
958
P
P
P
P
P
P
417
417
417
417
417
417
P
P
P
P
P
P
1,662
1,410
1,410
1,369
1,369
1,312
P
P
P
P
P
P
958
958
958
958
958
958
P
P
P
P
P
P
1,197
1,015
1,015
985
246
945
P
P
P
P
P
P
833
833
833
833
833
833
P
P
P
P
P
P
P
P
P
P
P
P
P
P
417
417
417
417
417
417
417
417
417
417
417
417
417
417
P
P
P
P
P
P
P
P
P
P
P
P
P
P
4,146
3,047
1,467
1,467
1,467
1,373
1,373
1,373
1,467
1,467
1,396
1,467
1,467
1,467
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
958
958
958
958
958
958
958
958
958
958
958
958
958
958
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,741
549
1,057
1,057
1,057
165
165
165
1,057
1,057
1,005
1,057
1,057
1,057
P
P
P
P
P
P
P
P
P
P
P
P
P
P
833
833
833
833
833
833
833
833
833
833
833
833
833
833
P
P
25,417 P
305,000 P
80,003 P
960,036 P
50,833
610,000
P1,667
P20,000
P2,917
P35,000
P
3,750 P
P45,000
P6,250
P75,000
P5,000
P60,000
P5,833
137,361 P
1,648,335 P
P15,301
P183,610
P18,171
P218,057
22,604 P
P271,246
P31,922
P383,058
P24,916
P298,991
P24,448
58,458 P
701,500 P
P3,833
P46,000
P6,708
P80,500
8,625 P
P103,500
P14,375
P172,500
P11,500
P138,000
P13,417
P10,754
P129,048
P11,013
P132,156
10,682 P
P128,184
P20,213
P242,556
P15,095
P181,140
P12,246
P3,333
P40,000
P5,833
P70,000
7,500
P90,000
P12,500
P150,000
P10,000
P120,000
P11,667
P70,000
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P293,372
P161,000
P146,952
P140,000
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MONETIZATION
20.91667
423,010.45
282.367
70,676.88
56.886
31,172.87
48.536
5,710.86
11.145
63,019.93
114.713
24,942.57
38.821
51,166.28
79.636
26,167.70
47.504
19,930.49
44.949
132,454.30
111.377
41,015.93
46.923
56,075.67
69.31
7,745.62
16.25
22,596.22
58.89
10,791.36
30.24
12,780.81
35.81
113,081.89
86.443
57,548.09
59.851
26,876.59
55.25
26,044.75
53.54
P
22,732.23
47.671
19,996.61
49.433
32,475.63
80.282
7,361.40
18.75
16,375.29
43.516
12,260.28
29.125
25,018.96
59.434
14,183.19
33.693
22,573.64
53.625
1,059.96
2.518
19,225.09
48
19,679.59
46.75
41,941.72
99.635
6,885.54
16.357
1,484,578
27,355,673.97
P423,010
P170,581
P
122,207
P283,460
P322,492
P162,828
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
TECHNICAL SERVICES GROUP BUDGET
For the Year 2015
Prepared by:
Submitted By:
ARNULFO A. ALFONSO
AGM, Technical Services Group
Acct. No.
311
323
372
373
376
376
-
7-1
2
4
2
2-1
377
378 - 8
378 - 7-7
379 - 2
P A R T I C U L A R
CAPITAL EXPENDITURES
Structure & Improvements
Sewer Equipment
Office Equipment, Furniture and Fixtures
Transportation Equipment
Communication Equipment
Computer Software
Computer System
Power Operated Equipment
Tools, Shop & Protective Equipment
Tools, Shop & Garage Equipment
Protective Equipment
Other General Plant
TOTAL CAPITAL EXPENDITURES
GRAND TOTAL
APPROVED UNDER BOARD RESOLUTION NO.
DATED:
LEONARDO REY D. VASQUEZ
General Manager
Total
Total
Total
Total Actual
Annual Budget
Monthly Budget
Annual Budget
Expenditures
2014
2014
2015
2014
P
P
P
P
P
P
90,000 P
P
8,419,200 P
P
221,700 P
704,500 P
P
13,807,200
P
P
3,353,800
-
P
P
7,500
701,600
18,475
58,708
P
P
1,150,600
-
26,596,400
P
P
P
1,936,883
80,819,700
P
6,455,492
P
P
P
P
P
P
P
P
P
P
P
P
P
3,940,509
10,546,758
335,759
1,613,269
2,578,942
8,465,096
2,995,861
30,476,194
P
P
107,741,452
66,653,036
P
P
P
Increase
( Decrease )
Percentage
Increase
( Decrease )
P
P
P
P
P
P
P
P
P
2,623,020 P
7,800 P
81,900 P
P
21,227 P
463,577 P
217,600 P
P
529,817
P
18,264,000 P
22,208,941 P
(18,264,000)
3,222,267
NA
(100%)
15%
P
79,768,701
27,972,752
35%
P
P
(2,623,020)
(7,800)
3,858,609
10,546,758
314,532
1,149,692
(100%)
(100%)
4,711%
NA
1,482%
248%
8,247,496
-
3,790%
NA
27,972,752 over against actual expense
Item No.
Description
(1)
CAPITAL EXPENDITURE
COMPUTER SYSTEM
01
Laptop Computer
PLANNING
(2)
02
Pipe Camera inspection system with DVR player and recorder
03
Portable Ground Penetrating Radar System w/ image view software
04
05
06
07
08
Desktop Computers with printer and UPS
Desktop Computer Set, with Licensed O.S.)
Computer Printer, Copy-Scan-Print
Portable handheld scanner (magic wand) 1050 DPI
4GB Digital Voice Recorder with 32 GB microSD
09
Inter-active Projector with Wide Sreen Projector
10
Plotter
11
Blue Printing Machine (Non-Amonia/Odorless)
12
UPS, Back-up Battery, Heavy Duty
TOTAL
01
02
03
04
TOTAL
01
02
03
04
05
06
07
08
COMPUTER SOFTWARE
Autodesk AutoCAD 2015 (Standard Version)
Autodesk Building Design Suite Standard 2015
Bentley STAAD PRO V8i
NOD 32 Anti-virus software (20 Clients) (2 Years Subscription)
OFFICE EQUIPMENT, FURNITURE & FIXTURES
Angled Spotting Scope w/ Tripod
Waterproof Camera
DSLR Camera w/ Complete Accessories
Filling Cabinet
iPhone Adapter for Spotting Scope
Pressure Data Loggers
Ultrasonic Flowmeter
Current Meter (Stream Gaging)
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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10
11
12
13
14
500mAH Li-ion Rechargeable Battery with charger (for GPS)
Battery for ABEM Terrameter
Battery with charger for Ruide Total Station
Pressure Gauge
Surveyor's Tape, 300'
Surveyor's Tape, Fibered, 50 meter
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1
9
1
8
2
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
TOTAL
01
02
03
04
05
06
07
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
Distance Measuring Wheel, 19"
Handheld Global Position System
Vernier Caliper, 300mm
Geographical Positioning System - 1m accuracy
Battery with charger for Ruide Total Station
Refrigerator, Non-Frost, 2 Door, 8 cu.ft.
Scan System f(B) for Taskalfa 181
Stand Fan (Heavy Duty)
Kyocera Fuser
Thermal Imager
Binding machine, wire and plastic spines
Servo Motor Automatic Voltage Regulator, Single Phase
Uninterruptible Power Supply (for A/C and Printer Units)
Polyethylene Tanks, 450 Liters
Polyethylene Tanks, 1000 Liters
Polyethylene Tanks, 2000 Liters
Forty Footer Container Van
Watershed Firearms (Shotguns)
M-16 Armalite Rifle
Firearms Ammunition (M-16 Armalite)
Firearms Ammunition (Shotguns)
Rebluing and Replacement of Defective Parts
TRANSPORTATION EQUIPMENT
Motor Vehicle ( Honda 155cc)
Motor Vehicle ( Honda 100)
Motor Vehicle ( Honda XRM 125)
Dumptruck(3.0cu.m.)
Pick up 4x4
Truck w/ boom, 4WD
4-Stroke, Air-Cooled, 125cc, Gasoline Fueled
TOOLS & PROTECTIVE EQUIPMENT
38mmØ x 6.0 M GI Pipe, sch 40
38mmØ x 38mm M.S Pipe Clamp ( Scaffolding clamp)
1.83m x 50.00m Tarpaulin S-400, 420 GSM
Bar Cutter
Binoculars
Acetylene tank
Oxygen tank
Manual Ratchet Pipe Threaders set (1/4" to 1")
Power Drive Pipe Threaders set (1/8" to 6")
Chain Wrench ( 3")
Chain Wrench ( 4.5")
Diameter Tape
Family Dome Tent
Pipe Power Cutter ( 2" to 8")
Tapping tools (3/4" to 2")
Winch ( 2 Tons)
Walking Measuring Tape
Boots, Rubberized
Safety Harness
Stainless Steel Pressure Gauge oil filled (100 psi)
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1
1
2
1
1
1
1
3
21
22
23
24
Stainless Steel Pressure Gauge oil filled (300 psi)
Stainless Steel Pressure Gauge oil filled (500 psi)
Measuring Tape (100 m)
Laser Distance Measurer (100m)
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25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
TOTAL
01
02
03
LED Lantern & Torch
Global Positioning System (Handheld)
Emergency lights (Hallogen Lamp 300W) with stand
Hallogen Bulb (300W)
Heavy duty digital caliper
Heavy Duty Protective Coat
Hydration Packs
AC Clamp Meter
LED Rechargeable emergency torch
Fire Extinguisher ( 4.5 kg )
Work Safety boots w/ Steel Toe
Goggles w/ side piece
Ear muffs/plugs
Half Mask dust respirator
Pants & Jacket raincoat
Rain Gear, Poncho
Welding Gloves
Working Gloves
Full Body Harness
Welding Masks
Weighing Scale 20 kgs.
Masonry Drill Bit ( 12mm to 25mm)
Sets of Sieves Analysis
Battery for Electromacnetic flowmeter (Approx. 5 yrs life span)
Data Logger Battery
Flow Input Cable
Swiss Knife/Survival Knife
Infrared thermal Measuring device
1
8
5
2
POWER OPERATED EQUIPMENT
Portable Genset/Welding Machine, Engine Driven
Grass Cutter
Digital Waterproof pH Meter Tester
Hydrotesting Machine
Electric Drill
Electric Planers
Angle Grinders
Plate Compactor
Water Pumps w/ Complete Accessories ( 5 hp)
Air Compressors w/ Pneumatic Pavement Breaker
Tamper Hammer
Walk behind double drum vibratory roller
Mini Backhoe Wheel Loader
Power Inverter (3000W)
Flow Probe (Stream Velocity Meter) Instrument
Portable Turbidimeter
Gasoline Water Pump 2"/3"/4"
Air Wind Turbine Battery Charging w/ Complete Accessories
COMMUNICATION EQUIPMENT
Mobile Phones
Repeater, Commercial Type
VHF Repeater
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2
04
05
06
TOTAL
Mobile Radio Base
VHF Mobile Radio Base
Handheld Radio Tranciever
TOTAL CAPITAL EXPENDITURE
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OPERATING EXPENSE
TRAINING EXPENSE
01
PICE Convention (Midyear & National)
02
IIEE Convention
03
Registration REGL TECHNICAL CONFERENCE (Quarterly)
04
SEEP Convention
05
FORESTER'S Convention
06
Construction Contract Management
07
Project management in the Construction Industry
08
Safety Construction
09
Materials, Process and Quality Control in Construction
Leadership: Effective Decion-making, Human Relations
10
and Communication
Process Management: An uncomplicated alternative to Six
11
Sigma, for Human-paced Work Progress
12
Biological Waste Water Treatment
13
Online Geographic Information System and Web Mapping
14
Environmental Management System (ISO 14001:2004) Foundation
15
Environmental Management System (ISO 14001:2004)Documentation Course
16
Environmental Management System (ISO 14001:2004 Internal Audit Course
17
Environmental Management System (ISO 14001:2004 Lead Auditor Course
18
Occupational Health and Safety Management Systems: Foundation Course
19
Occupational Health and Safety Management Systems: Documentation
Course
20
Occupational Health and Safety Management Systems: Internal Audit Course
21
Occupational Hazard Identification and Risk Assessment
22
Occupational Health and Safety Management System: Legal Requirements
23
Water Resources Technology Training Program (4 Modules)
24
Forest Protection Enhancement Training
25
Pest Management and Forest Fire
26
Clonal Nursery Observation Trip
27
Ecosystem Research And Development Training
28
Sloping Agricultural Land Technology Training
29
Training-Workshop in Dendrology
30
Global Navigation Satellite System for Land Surveying
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2
31
Instrumentation & Control for Industrial Applications
2
32
Basic Solar Photovottaic
3
33
Project Management
34
Construction Cost Estimating and Analysis
35
Reduce Unnecessary Cost w/ Value Engineering & Analysis
36
Training Program w/ Water Resources Technology
37
Energy Efficiency Improvement for Electric Motor & its Drive System
38
Energy Efficiency Lighting System Design for Architechs & Engineers
39
Maintenance & Operations of Refrigeration & Airconditioning Equipment
40
Maintence of Rotating machines
41
Competency Training & Certification Program in Electrical Power Distribution
Engineering
42
43
44
TOTAL
01
02
03
TOTAL
01
02
03
TOTAL
01
02
03
04
05
06
TOTAL
Grounding & Bonding
3D Structural Modeling Analysis & Design
5 seminars/training
SURVEY, RESEARCH & DEVELOPMENT EXPENSES
Isotopes Hydrology
Water Sample Testing & Complete Analysis
Soil Testig & Analysis
6
6
6
MISCELLANEOUS EXPENSES
Representation expenses
Permits and Application Fees
Wastewater analysis (complete parameters)
TRANSPORTATION ALLOWANCE
Gas Allowance for Liaison Officer B
Gas Allowance for Liaison Offcer B
Gas Allowance for Sr Engr A/ EAA
Transportation Allowance for EAA
Gas Allowance for Plumbers
Gas Allowance for Researcher Analyst A
OFFICE SUPPLIES
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2
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
1-1/8 " to 2" Oval Plastic Comb Binder (24rings)
1-1/8 " to 2" Oval Plastic Comb Binder (19rings)
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery (Size AA)
Battery (Size AAA)
12
8
4
4
2
48
24
Battery, AAA, alkaline, 2pcs/packet
Battery, AA, alkaline, 2pcs/packet
Battery, D, alkaline, 2pcs/packet
Battery Rechargeable (size AA) with charger set
Binding spines, plastic, 1" diameter
Binding spines, plastic, 1/2" diameter
Binding spines, plastic, 1-1/2" diameter
Binding spines, plastic, 2" diameter
Binding spines, plastic, 3/8"
Binding spines, plastic, 5 x 17
Binding spines, plastic, 5x 8
Binding spines, wire, pitch twin loop, 1" diameter
Binding spines, wire, pitch twin loop, 1/4" diameter
Binding spines, wire, pitch twin loop, 1-1/2" diameter
Binding spines, wire, pitch twin loop, 2" diameter
Binding spines, wire, pitch twin loop1/2" diameter
Binding spines, wire,pitch twin loop, 3/4" diameter
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, premium grade, A4, sub20
Bond Paper, Ledger 11" x 17", Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Broom, soft (Tambo)
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
Cash Book, for Regular Accountable Officers, hard bound
Carbon Paper - Long
Compact Disk Recordable, 650MB, 70 min.
Compact Disk Rewritable
Cork board w/ alluminum frame ( 2' x 3')
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Correctional Fluid 15ml
Cutter Blade (10pcs/tube)
Detergent Dish Washing Paste
Data file box, 125mm x 230mm x 400mm min.
Data Folder
Disinfectant Spray, 340 grams
Dust Pan, plastic w/ handle, large
DVD Recordable
DVD Re-writable
Expanding Folder, Long
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1
6
6
6
4
4
8
8
6
6
6
6
6
6
14
14
14
6
6
1
12
6
8
6
4
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
Expanding Envelop, Long
Filing Tray, 3-tier
File Case, Plastic, #179, Legal Size
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
Hook Screw (Various Sizes)
HP Ink # 60 Black
HP Ink # 60 Tricolor
HP Ink # 703 Black
HP Ink # 703 Tricolor
HP 704 Black Ink Cartridge
HP 704 Tricolor ink Cartridge
Ink Cartridge, HP 678, black
Ink Cartridge, HP 678, color
Ink Cartridge, HP 21
Ink Cartridge, HP 22
Ink Cartridge, C 40
Ink Cartridge, C 41
Insecticide, aerosol type
Kyocera TK-439
Kyocera Part No. MK-460
Kyocera TK-899 (Black)
Kyocera TK-899 (Cyan)
Kyocera TK-899 (Magenta)
Kyocera TK-899 (Yellow)
Kyocera fuser
First Aid Kit (inclusive of medicines)
Liquid Soap/Bath Soap (Family Size)
Liquified Nitrogen (For Blue Print Machine)
Non-Ammonia Diazo Paper 24" x 36" (for Blue Printing) (105cuts/ream)
Non-Ammonia Diazo Paper 20" x 30" (for Blue Printing) (155cuts/ream)
Manila Paper Roll, 435 mm wide, 10 meters long
Map pin, round head (100pcs/box)
Marker, flourescent, 3 colors/set
Marking Pen for White board (assorted colors)
Marking Pen for white board ink refill (30ml) Assorted Color
Masking Tape - 1"
Masking Tape - 2"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Metal Clip ( 25mm)
Metal Clip ( 32mm)
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Clips, Backfold 50mm (12pcs per box)
Paper Clips, Backfold 19mm (12pcs per box)
Paper Clip, gem type, 32mm 100s/box
Paper Clip, gem type, Jumob, 48mm 100s/box
Paper Fasteners
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4
4
4
4
2
12
2
1
6
8
8
2
2
2
2
4
4
4
4
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
Paper Puncher, heavy duty
Paper Trimmers/Cutters, table
Paper Trimmers/Cutters, Table, 6" x 8"
Perforator (Puncher)
Pencil, Mongol #2
Pilot Pen Marker broad ( black)
Pilot Pen, Fine (Assorted) Big
Pilot Pen, Fine (Assorted) small
Pilot Pen Marker Ink Refill ( Black)
Pilot Pen Marker Ink Refill ( Blue)
Pilot Pen Marker Ink Refill ( red)
Plastic Folder Long
Plastic Clip Board
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 12"
Ruler, plastic, 18"
Scotch Tape 1"
Sharpener, single cutterhead
Scientific Calculator
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Stamp Pad Ink
Staple Wire No. 35
Staple Wire No. 23/6
Stapler, Heavy Duty, up to 80 sheets
Staple remover
Stapler 0394
Tape Dispenser, heavy duty, 24mm(1")
Tape, electrical, 19mm x 16M
Tissue Paper (2 ply, 12rolls/pack)
Toilet bowl and urinal cleaner
Tracing Paper 42" Width x 20yard Length (80-85 g/m 2)
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
Twine, plastic, one kilo/roll
Waste basket, plastic
Wet Wipes ( 20 Cloth ) 200mm x 150mm
White Board with Aluminum frame (1 1/2' x 2')
Whiteboard, 1.2m x 2.4m (4' x 8')
149
CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of
twenty (20) clear transparent plastic pockets
1
CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of
twenty (20) clear transparent plastic pockets
COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD
COMPACT DISC REWRITABLE, 700mb
CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)
CUTTER, for general purpose, heavy duty
1
1
10
2
2
150
151
152
153
154
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1
2
1
2
2
40
40
6
6
2
2
4
4
6
2
1
4
4
1
4
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
TOTAL
01
02
03
04
05
06
07
08
09
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
Paper Cutter Blade (Big)
External Hard Drive
1
2TB Hard Disk, with Enclosure
Lead for Mechanical Pencil, 0.5mm., 12pcs./tube
2
MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine an
1
MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2
1
MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector
2
NOTE PAD, (2" X 2"), 3M
4
NOTE PAD, (2" X 3"), 3M(POST IT)
7
NOTE PAD, (3" X 3"), 3M(POST IT)
7
NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)
7
Paper, Thermal, 210mm x 30M
4
Pencil, mechanical, for 0.5mm lead
7
Paper TRIMMER/CUTTING MACHINE, 400mm cutting size, 20-25 sheets cutting capacity, B4 ma
STAPLER, Standard type, min. loading capacity of 200 staples
1
32GB Flash Disk
Field Engineer Notebook
Yellow Pad Paper
Universal Charger (AA, AAA, C, D, 9V Batteries), 2500mAh
Rechargeable AA Batteries, 2500mAh
Rechargeable AAA Batteries, 2500mAh
BOOKS, SUBSCRIPTION & PRINTED MATERIALS
AWWA/ISO/ANSI/ASTM Standards
Philippine Electrical Code
National Structural Code of the Philippines
National Building Code of the Philippines
Plumbing Code of the Philippines
Philippine Mechanical Code
Geodetic Engineering: Laws & Practices
Subcription to Design Magazine
Subscription to google Earth Pro
FUEL, OIL & LUBRICANTS
4 WHEELS
SGD - 319 (Truck w/ Front Drive Blue)
SKU - 118 (Boomtruck)
SKE - 165 (Dumptruck #1)
SGD-109 (Multicab)
SEL 978 (Blue Dumptruck)
New (Dumptruck)
New (4W Drive)
MOTORCYCLE
SK - 1504 (Mr. Raul Brillantes)
100CC (for procurement)
155CC (for procurement)
EQUIPMENTS
Backhoe #1 (CASE)
Backhoe #4
Mini Backhoe Loader (new)
Compressors # 3
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15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL
01
02
03
04
05
06
07
08
09
TOTAL
01
02
03
04
05
Compressors # 7
Welding Machine (Sharing)
Plate Compactor (Sharing)
Concrete Cutters (Sharing)
Tamper Hammer (Sharing)
Conc. Vibrator
Batching Plant
Asphalt Paver
Pneumatic Roller
FUEL
Gasoline
Diesel
Unleaded Fuel
OIL & LUBRICANTS
ATF Fluid ( Power Steering)
Autolube ( 2T oil)
Brake Fluid
Diesel Engine Oil - SAE #40 Oil
Engine Oil 40
Engine Oil 15W40
Engine Oil for Gasoline Engine
Engine Oil for Diesel Engine
Hydraulic Oil
Gear Oil 90
Gear Oil 140
Grease 500 Grams
Radiator Coolant
Transmission Oil - SAE #90 Oil
Differential Gear Oil - SAE # 140 Oil
Steering Oil - ATF Oil #10
Brake Fluid - DOT 3
Gasoling Engine Oil - SAE #20W-40 Oil
WD40 Oil 9.3 Oz.
2492
19
13
45
INSURANCE & REGISTRATION
SGD 319 (Truck w/ Front Drive)
SKU 118 (Boomtruck)
SKE 155 (Dumptruck)
SGD 109 (Multicab)
SEL 978 (Blue Dumptruck)
SK 1504 (Mr. Raul Brillantes)
New Watershed 4WD Service Vehicle Unit
Ford # 4
(4x4) SEM-221
Honda Motorcycles (155cc)
COMMUNICATION EXPENSE
Portable Landline Service
Postpaid Plan 5 MBPS Internet Broadband Wi-fi Connection
Postpaid Comm Line ( 4000/month)
Postpaid Comm Line ( 3000/month)
Postpaid Comm Line ( 2500/month)
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1
1
06
07
08
09
10
11
12
13
TOTAL
Postpaid Comm Line ( 2000/month)
Postpaid Comm Line ( 1500/month)
Prepaid card ( P 800 / month)
Prepaid Cards ( 500/ month)
Prepaid Cards for Electromacnetic Flowmeter (300/month)
Renewal of Radio Station Licences
Repeater Station
Portable (HTs)Station
Mobile (Base) Station
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1
1
01
02
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
TOTAL
01
TOTAL
01
02
TOTAL
01
02
03
04
05
06
07
08
TOTAL
ENGINEERING WORKS TECHNICAL PERSONNELS
SALARIES:
Senior Engineers
Senior Engineers
Engineering Assistant
Senior Accounting Processor
Senior Draftsman
Plumber A
Liaison Officer B
Driver Mechanic B
Storekeeper B
Utility Worker
Researcher Analyst A
Researcher Assistant A
Clerk Processor B
Carpenter A
OVERTIME:
Senior Engineers
Engineering Assistant
Senior Draftsman
Plumber A
Driver Mechanic B
Storekeeper B
Utility Worker
TRAVELLING EXPENSE
Official Travel (5 Times per year)
2
1
2
GENERAL SERVICES
Watershed Agency Guards (Agency Security Services)
Watershed Maintenance Workers (Agency Janitorial Services)
LIGHT AND POWER
Repeater Station Plaka
Repeater Station Muruk
Brea BMS Station (Brgy. Lumayang)
Narra BMS Station (Brgy. Dulian)
Muruk II (Antipolo BMS Station, Brgy. Dulian)
Intake EWPD Office / Watershed Field Office (Banuang BMS) Clonal Nursery Chamber
Castro BMS (Castro Drive Check Point)
Cabonegro BMS (Brgy. Tolosa - Proposed)
TOTAL OPERATING EXPENSE
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1
Page 70 of 574
MAINTENANCE EXPENSE
MAINTENANCE OF VEHICLE PARTS & TIRES
MOTORCYCLE
Tires (ext.), 2.50 x 17
01
Tires (ext.), 2.25 x 17
02
Inner Tube, 2.25 x 17
03
Inner Tube, 2.50 x 17
04
Storage Battery 12 volts
05
Sprocket
06
Brake Cable
07
Sprocket Chain
08
Rear bearing
09
Front bearing
10
Brake Pad
11
Brake Shoe (rear)
12
Spark Plug
13
4W VEHICLE:
750 X 16, 2 ply, tube type exterior tire
14
750 X 16, inner tube
15
750 X 16, flap
16
Battery ( 11 plate) 12 volts Maintenance Free
17
Oil Filter 518 ( VIC)
18
Fuel Filter 208A (VIC)
19
10-00 x 20 Tire Lug Type Exterior
20
10-00 x 20 Tire Miller Type
21
10-00 x 20 inner tube
22
10-00 x 20 Flaps
23
155 x 12R Exterior Tubeless Tyre
24
MULTICAB:
Piston Ring
25
Carburator Assembly
26
Battery ( 11 plate) 12 volts Maintenance Free
27
Speedometer Cable
28
Fan Belt (9.5 x 625)
29
Oil Filter
30
600 x 12 Tire with tube
31
Brake Shoe (rear)
32
3/4 Rubber Cap 40
33
Conrination Switch
34
VAN
Air Dryer
35
Alpex Relay
36
Battery Clamps (Negative)
37
Battery Clamps (Positive)
38
Battery N-70 (13 plates)
39
Clutch Lining Front
40
Clutch Lining Rear
41
Drag Link
42
Driver Seat Repair
43
Electrical Rubber Tape
44
Fan Belt
45
Fuel Filter
46
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4
4
6
4
2
1
1
2
1
1
4
3
47
48
49
50
51
52
53
54
55
56
57
58
59
Head Light
Hydro Cap
Oil Seal Steering
Passenger Seat Repair
Piston
Piston Ring
Rubber Mat
Sparkplugs (Platinum)
Tire Carrier
Tire Vulcanizing
Tubeless tire 155-80 R12
Tubeless tire 7-15-12PR
Steel Tube
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1
7
3
1
4
4
1
4
1
14
11
11
8
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60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
New Watershed 4WD Service Vehicle Unit
Tires 33 x 12.50 R 15LT Tubeless
Honda 155cc, 4 Stroke (6 Units)
Brake shoe
Front Sprocket
Interior Tube 250x17
Interior Tube 300x17
Rear Sprocket
Speedometer cable
Tire Exterior 250x17
Tire Exterior 300x17
WSV SEM 221 (Nissan SD-33)
Accelerator cable
Air filter
Alternator repair
Axle bearing
Body repair & painting
Brake hose
Brake shoe
Bucket seat
Caliper kit & others
Car stereo FM/AM
Center bearing
Center bolt
Clutch shoe disc
Clutch slave
Condenser 2 pcs
Cross joint bearing
Engine support
Fan belt A-35
Fan belt A-49
Front bushing
Front hub bearing
Fuel filter
Fuel hose
Fuse plug
Glow plug
Horn 24V
Hose clamp
Hydrovac assembly isuzu
Injector pump bolt
Lock bearing
Mounting/vulcanized
Nozzle injector calibrator
Nozzle tip
Oil filter
Oil seal
Pressure plate
Radiator hose inner/outer
Radiator overhualing
Release bearing
Repair kit - clutch master
Repair kit & check valve
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110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
TOTAL
Rubber cup
Seat Cover Repair
Shock absorber
Spring bushing
Starter relay 24 v
Steering coupling
Steering dumper
Steering shaft repair
Tie rod end support
Tires 33 x 12.50 R 15LT Tubeless
Transmission support
U bolt
Vellenoid gasket
Voltage regulator
Waterpump assembly
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01
02
03
04
05
06
TOTAL
MAINTENANCE OF HEAVY EQUIPMENT
Travelling Pump assembly
Oil Cylinder Assembly
Packing seal
Fuel Filter
Oil Filter
Battery ( 13 plates) 12 Volts Maintenance Free
MAINTENANCE OF COMPUTER SYSTEM
Computer Maintenance
Computer Parts & Peripherals
3
3
01
02
MAINTENANCE OF OFFICE EQUIPMENT
Theodolite Repair
Repair of Pressure Recorder
1
1
03
Brand new electric circuit board assembly for Koppel 3TR airconditioning unit
01
02
TOTAL
04
05
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Koppel Aircon Unit Contactor with Thermal Overload Relay
Capacitor, for 3TR airconditioning unit Koppel
MAINTENANCE OF WATERSHED RESERVATION
BIODIVERSITY & BIO PHYSICAL RESEARCH
Catheter Host
Denatured Alcohol, 32 bottles per box
Food Sealer, Plastic
Gloves, Leather
Gun Tacker
Luminous Ribbon
Map Tube Case
Spray Paint, Quick Dry, Acrylic, 400cc
Tag Board
Topographic Map, 1:20,000, Proc. 199
Yarn
Sub-total
INFORMATION, EDUCATION & COMMUNICATION (IEC) CAMPAIGN
Brgy. Tolosa (BZ 1)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Salaan (BZ 1)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Pasonanca (SPZ)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Baluno (BZ 2)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
MAINTENANCE OF INDIGENOUS TREE NURSERIES & PLANTATION ORCHARD
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25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
Barbed Wire #30, big
Barbed Wire #20, small
Fertilizers
14 - 14 - 14, Complete fertilizer
16 - 20 - 0, Ammonium phosphate
0 - 0 - 60, Potassium
46 - 0 - 0, Urea
Growth Hormones
20 - 20 - 20
15 - 15 - 30
10 - 50 - 10
12 - 0 - 48
Hydrated Lime
Nylon Nets
Polybags 4 x 6 inches
Polybags 5 x 7 inches
Polybags 6 x 8 inches
Sprinkler
Maintenance of ZCWD Reforestation Project
Axe, inches, w/out handle
Carburandum Stone, 6 inches
Metal Base Paper Trimmer
Bolo w/ Scabbard
Pruning Shears
Aluminum Ladder
Monumenting Of PNP Strict Protection Zone
30 Monuments for Strict Protection Zone (SPZ)
Material Requirements:
Deformed ReBars, 8mm x 6m
Deformed ReBars, 10mm x 6m
Cement, 40 kilos/bag
G.I. Tie Wire, #16
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
Common Wire Nail, 1 inch
Common Wire Nail, 2 inches
Common Wire Nail, 4 inches
Sand
River/Tributaries Maintenance
Embankment Protection
Gabion Box Procurement
2M x 1M x 1M, Mesh (3.6mm) 8cmx10cm, Body Wire
(4.2mm), with Lacing Wire (2.2mm) .3Kgs/Gabion
Sloping Agricultural Land Technology Maintenance
Procurement of Livestocks
Hybrid Goat:
Buck
Doe
Tree Surgery Project
Equipment Requirements:
Aluminum Extension Ladder
Chisel, 2 inches
Clear Goggles
Hammer
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73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
Hard Hat
Heavy Duty Safety Gloves
Measuring Tape, 3 meters, steel
Measuring Tape, 30 meters, nylon
Pliers, Cutting
Pruning Saw
Tree Climbing Gear
Materials:
Paint Brush, 2 inches
Paint Brush, 4 inches
Aluminum Chicken Wire
Round Steel Bar, 8mm dia.
Tie Wire, #16
Electrical Staple Wire, Big
Concrete Nail, 2 inches
Plastic Pail, medium
Portland Cement
Fine Sand
Gravel
Coal Tar
Chlorox
Latex Permanent Paint
Enamel Permanent Paint
Varnish or Shellac
Dithane M-45 of Benlate
Wood Preservative
Other Expenses:
Laboratory Expenses
Hauling/Transporting of Materials
Watershed Livelihood Project (For Bufferzones Occupants)
Old Intake Nursery Pond
Cabonegro Nursery Pond
BMS with Nursery Ponds
Biodiversity Monitoring
Survey for Eagle Nest Location
Installation of Signages
2ft x 3ft = 6 sq.ft./pc (10 Signages)
2ft x 4ft = 8 sq.ft./pc (10 Signages)
2ft x 5ft = 10 sq.ft.pc (10 Signages)
3ft x 5ft = 15 sq.ft.pc (10 Signages)
4ft x 5ft = 20 sq.ft/pc (30 bms Signages)
4ft x 8ft = 32 sq.ft/pc (10 Signages)
6ft x 8ft = 48 sq.ft./pc (2 Signages)
Management Zone Maps Procurement
Topographic Maps
Scale 1:10,000 per sheet
Scale 1:50,000 per sheet
Rainforestation Farming Project
Clonal Facility Materials:
Basin
Beaker, 1000ml
Benlate
Coconut Coir Dust
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122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
TOTAL
01
02
03
04
05
06
Fish Net, 60m x 108cm
Funnel
Graduated Cylinder
Hand Cultivator
Hand Mist Sprayer
Hand Trowel
Hoe Head
Hyko Tray
Pale
Pruning Shear
Safety Boots
Shovel
Stirring Rod
Surgical Gloves
Surgical Mask
Wall Thermometer
Rooting Media:
Distilled Water @ P/ 15/ litter x 10
Hormex
Indolebutyric Acid (IBA), 5,000 miligrams per bottle
Napthalene Acetic Acid (NAA) (Hi-Media)
Sodium Hydroxide
Watershed Documentation Production
Digital Photo Printing
3r Photo (3 1/2" x 5" or 89mm x 127mm)
5r Photo (5" x 7" or 127mm x 178mm)
8r Photo (8" x 10" or 203mm x 254mm)
Field Data Sheet Memeographing Printing
Biodiversity & Sheet Bio-Physical Research
Browsing Forest Damage Form
Forest Age and Structure Form
Forest Classification Form
Forest Vegetation Condition Form
PCT Form
Plot Data Sheet
Stand and Stock Table
Temperature Data Sheet
Tree Surgery Project
Cavity Measument Sheet
Tree Surgery Data Sheet
Tree Surgery Listing Form
Watershed Forms
Trip Ticket Form
Flora & Fauna Field Guide
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
Maintenance of Biodiversity Monitoring System (BMS) Stations
Aluminum Angle Bar, 1/2" x 12 feet
Ceiling Receptacle, 2 1/4ø4A, 250V
Cement, 40 kilos/bag
Common Wire Nail, 1 inch
Common Wire Nail, 1 1/2 inches
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07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Common Wire Nail, 2 inches
Common Wire Nail, 2 1/2 inches
Common Wire Nail, 3 inches
Common Wire Nail, 4 inches
Convinient Outlet, 3 gang
Convinient Outlet, 4 gang
Deformed ReBars, 8mm x 6m
Deformed ReBars, 10mm x 6m
Deformed ReBars, 12mm x 6m
Door lock/Night latch
Double Pole Breaker
Electrical Tape, Big
Faucet, 1/2", pvc
Finishing Nail, 2 inches
Finishing Nail, 3 inches
Formica, 4 feet x 5 feet
GI Chain, 5/16"
GI Nipple, 1/2 x 3"
GI Coupling, 1/2"
GI Coupling, Reducer, 1/2 x 3/4"
G.I. Plain Sheet, Gauge #26, 0.5 mm, 12 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 12 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 10 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 8 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 6 feet
G.I. Tie Wire, #16
Gloves, Rubberized Palm
Hack Saw Blade, 12 inches, 300mm
Hinges, 2" x 2"
Hinges, 3" x 3"
Hinges, 4" x 4"
Hollow Blocks, Width 101 mm (4 inches)
Hollow Blocks, Width 152 mm (6 inches)
Kitchen Sink, Stainless Steel
Laundry Plastic Brush, with handle
Male Plug, Regular 3A
Mounted Snap Switch, Surface Type
Padlocks, 1 inch (40mm), Brass
Padlocks, 2 inches (60mm), Brass
Paint
Acrytex, Flat, #1701
Acrytex, Reducer, #1750
Acrytex, Cast, #1711
Roofguard, Blue
Wallguard, Tinting Color, Full Tone
Easy Tite
Patching Compound
Paint Roller, Cotton, 4", set
Paint Brush, 2"
Paint Brush, 4"
P.E. Tubing, 3/4 inch, 150 meter
PDX Wire #14, Duplex, Solid
Philippine Flag, 3ft x 5ft
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59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
Plasson Elbow, 3/4"
Plastic Water Pail, Steel Handle, 17 Liters
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
Plywood, Ordinary, 12mm x 1.2mm x 2.44mm
Plywood, Ordinary, 19mm x 1.2mm x 2.44mm
Pull Chain Lock Socket
Roof Sealant, 1 Quartz
Safety Hasp, 1 1/2 inches
Safety Hasp, 2 inches
Sand Paper no. 1000
Sand Paper no. 500
Sand Paper no. 300
Sand Paper no. 120
Sanitary Pipes and Fittings
PVC pipes, Orange, 2" x 10'
PVC pipes, Orange, 4" x 10'
PVC Elbow 90 Degree, 2"
PVC Elbow 90 Degree, 4"
PVC Tee Reducer, 4" x 2"
Floor Drain, plastic, 4" x 4"
Solvent cement, 400cc
Teplon Tape. 3/4
Thinner, Acryllic
Thinner, GI Paint
Thinner, Lacquer
Toilet Basin
Umbrella Nail, 2 1/2"
U-Nail, 1 1/4 inches
Water Closet, and Labatory Package
Wood Preserver, Colourless
MAINTENANCE OF WATERSHED EQUIPMENT
Brushcutter Parts (Kawasaki TD40) - 1 UNIT
ClutchLining
Nylon Cord, No. 500
Steel Plate
Spark Plug
Clutch Drum
Piston Ring Assembly
Carburator Assembly
Chain Saw 070
Guide Bar
Chain Saw Condenser
Ignition Coil
Stihl 070 Chain
Piston Ring Assembly
Spark Plug
Spark Plug Cap
Contact Point
Round File
Triangle File
Connecting Rod
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19
20
21
22
23
24
25
26
27
28
29
30
Carburator Assembly
Clutch Lining
Clutch Drum
Carburator Diaphram
Spracket Chain
Stick Bearing
Desktop Computer / Laptop
DVD Drive
Keyboard
Mouse
Mouse Pad
Desktop Computer Speaker
Power Supply
Electric Drill
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
TOTAL
01
02
03
04
TOTAL
Drill Armature
Carbon Brass, No. 50
Drill Bearing
Drill Bit, Steel, 1/8"
Drill Bit, Steel, 1/4"
Drill Bit, Steel, 1/2"
Drill Bit, masonry, 1/4"
Drill Bit, masonry, 1/2"
Drill Chuck
Electric Jigsaw
Jigsaw Armature
Jigsaw Blade, No. 10
Jigsaw Blade, No. 16
Jigsaw Carbon Brass
Angle Grinder
Ball Bearing
Grinder Armature
Carbon Brass
Grinder Handle
Grinder Dics, Cutting, 4"
Grinder Dics, grinding, 4"
Grinder Dics, diamond, 4"
Grinder Dics, polishing brush
Grinder Dics, rotary hacksaw, 4"
Laptop Computer
Back up Battery
Mouse Pad
Optical Mouse
Power Supply
Electrict Planer Parts (N1900B)
Carbon Brass, makita, no. 50
Carbon Brass, makita, no. 104
Planer Blade, 3 1/4 inches
Planer Belt
Planer Armature
Planer Bearing
Water Pump Parts (Robin Ex 20)
Spark Plug
Fire Hose
Suction Hose 3" diameter
Portable Butane & LPG Burner
Blue Flame, Gas Cartridge, 320g
MAINTENANCE OF COMMUNICATION EQUIPMENT
UHF Repeater Maintenance
VHF Repeater Maintenance
Solar Panel Units, 1 year Check Up
Battery Clips, 30A
TOTAL MAINTENANCE EXPENSE
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Prepared by
MARLI P. ACOSTA-DE FIESTA
Officer-In-Charge
Planning & Design Division
VALERIE GAY Y. GUTIERREZ
Division Manger A
Mainline Expansion & Rehabilitation Division
ARCHILLES BRAULIO
Division Manger A
Environmental & Watershed Protection Division
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Republic of the Phil
ZAMBOANGA CITY WATE
Zamboanga Ci
APPROVED BUDGET FOR
Procurement of Technical Service Gro
DESIGN
WATERSHED &
ENVIRONMENTAL
MANAGEMENT
2
2
WATER RESOURCES
MANAGEMENT
MERD
TSG
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
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3
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1
1
1
1
2
1
1
1
1
2
7
2
1
2
2
200
240
8
1
1
1
1
1
1
3
200
500
10
1
2
4
1
1
1
1
4
1
1
1
2
10
3
10
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5
5
2
2
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2
5
10
1
5
5
1
2
5
2
10
10
10
10
10
10
10
10
10
1
4
1
54
15
15
1
2
1
1
1
2
1
4
1
3
2
2
1
1
2
1
1
1
1
4
1
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1
4
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4
2
2
2
1
2
1
1
1
2
2
2
1
1
2
1
2
2
2
2
2
1
1
1
1
2
2
2
6
2
2
2
2
2
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1
1
1
1
2
2
1
1
1
1
2
1
20
20
24
1
1
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5
3
5
Page 91 of 574
0
16
8
8
6
24
12
24
6
6
6
24
6
6
6
30
30
72
72
6
6
10
10
10
10
8
8
3
7
7
2
6
6
6
1
6
6
6
1
5
5
5
5
3
14
6
17
5
12
6
5
5
12
6
5
8
21
21
8
4
2
1
6
5
4
2
1
6
5
1
6
6
6
4
8
16
16
6
6
6
6
6
6
34
34
34
6
2
20
20
4
12
6
4
2
15
15
12
12
6
4
2
40
24
25
24
24
12
2
10
10
5
1
1
1
2
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10
5
4
10
5
8
6
60
40
6
20
20
40
10
8
6
8
8
3
17
3
24
12
12
24
5
1
5
6
6
2
5
1
5
6
6
2
40
10
40
40
4
24
5
5
4
10
8
8
6
6
8
8
6
6
3
8
8
6
6
8
8
6
6
3
36
36
24
24
12
4
6
2
2
4
12
1
1
24
2
1
12
12
12
10
24
10
50
50
48
24
6
6
4
7
5
20
20
5
3
6
6
4
12
10
12
4
12
12
12
12
1
8
3
15
4
17
14
33
33
6
6
6
12
6
6
6
6
12
6
6
6
6
6
6
6
8
8
8
1
3
3
2
2
6
6
6
6
3
6
6
6
6
2
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2
1
6
6
3
1
2
5
1
1
5
3
3
3
3
3
4
4
4
4
3
3
2
2
2
3
3
5
25
25
6
6
3
3
5
25
25
6
6
3
3
36
10
3
6
1
3
6
1
12
10
1
2
1
2
2
2
2
3
6
12
1
1
3
3
12
6
3
2
1
6
5
9
1
6
5
9
5
6
3
5
6
2
3
3
70
70
14
6
6
6
6
6
1
6
3
3
8
1
8
4
2
2
2
30
20
2
11
3
1
2
2
2
20
4
4
2
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2
Page 94 of 574
4
4
2
1
1
1
6
1
1
4
8
17
17
17
17
1
2
6
72
5
24
24
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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4
10
12
1
1
1
1
1
1
1
1
1
1067
1,170
2,400
558
1,170
1,800
558
53
53
90
90
8
21
36
12
265
16
3
19
8
168
168
1
32
9
9
9
9
127
45
9
9
9
9
128
45
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
1
Page 96 of 574
1
1
1
1
1
1
10
16
2
14
3
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 97 of 574
1
1
3
3
5
1
2
6
1
5
1
3
5
1
1
1
1
6
1
1
2
3
1
3
3
1
2
3
4
100
45
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
6,120.00
1,800.00
1,800.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 98 of 574
3
3
6
6
3
3
3
3
4
4
4
4
6
12
12
12
10
24
24
4
2
6
6
4
3
3
3
3
6
6
8
4
4
3
2
2
2
2
1
1
1
1
1
1
2
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 99 of 574
1
3
1
1
2
2
1
2
1
6
5
5
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 100 of 574
5
28
28
28
28
28
14
28
28
1
1
1
2
1
1
4
1
1
1
1
4
1
1
2
4
2
3
3
8
4
2
1
16
6
1
6
1
6
4
4
6
6
4
5
1
2
1
1
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 101 of 574
6
1
4
8
1
2
1
1
2
5
2
4
1
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 102 of 574
1
1
40
36
36
4
7
7
6
2
1
1
10
4
4
12
3
10
5
145
4
2
8
207
120
120
120
120
0
80
80
80
80
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 103 of 574
20
20
20
20
10
10
20
20
20
20
40
5
60000
10000
10000
6
12
230
2
5
5
2
65
90
30
15
6
1
3
2
8
600
1
4
1
4
5
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 104 of 574
5
5
2
1
1
1
1
12
12
20
40
10
10
10
4
45
5
5
10
10
10
10
10
10
10
20
24
12
12
48
0
1
60
80
100
100
600
320
96
2
2
1
2
15
50
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 105 of 574
50
2
2
5
5
5
5
20
5
5
5
5
2
50
50
5
0
10
10
2
2
2
576
576
576
2
2
8
2
2
8
2
1
2
2
2
2
2
10
70
390
35
40
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 106 of 574
45
60
65
65
25
25
80
200
100
32
26
28
68
30
30
34
35
35
35
35
100
140
132
50
60
115
60
30
70
70
70
2700
720
27
136
58
58
20
20
30
20
5
10
15
5
5
10
10
10
10
180
56
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 107 of 574
20
60
40
20
15
22
34
60
60
68
68
68
68
16
8
40
16
16
16
17
38
30
30
30
16
30
20
6
40
1
24
1
6
1
1
1
1
1
1
8
2
4
2
4
24
4
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 108 of 574
2
4
2
2
2
2
1
1
2
2
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 109 of 574
1
8
2
4
4
2
4
2
1
1
2
2
4
2
1
4
1
8
4
2
2
2
1
2
2
1
12
12
4
4
2
4
4
1
1
48
1
1
1
10
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 110 of 574
GRAND TOTAL
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 111 of 574
Republic of the Philippines
MBOANGA CITY WATER DISTRICT
Zamboanga City
ROVED BUDGET FOR CONTRACT
Technical Service Group MOOE Requirements
VAT, Other Taxes
and/or
Current Market Price
Duties
Applicable
Unit Price
Freight and
Insurance
Quantity
Unit
(3)
(4)
6
unit
53,550.00
321,300.00 P
-
P
-
1
unit
100,000.00
100,000.00 P
-
P
-
1
unit
1,419,226.00
1,419,226.00 P
-
P
-
1
1
1
1
1
unit
unit
unit
unit
unit
36,000.00
48,000.00
4,500.00
6,000.00
5,900.00
36,000.00
48,000.00
4,500.00
6,000.00
5,900.00
P
P
P
P
P
-
P
P
P
P
P
-
1
unit
58,905.00
58,905.00 P
-
P
-
1
unit
171,444.00
171,444.00 P
-
P
-
1
unit
228,700.00
228,700.00 P
-
P
-
1
unit
8,000.00
8,000.00 P
-
P
-
(5)
17
276,300.00
303,500.00
300,000.00
73,920.00
828,900.00
303,500.00
300,000.00
73,920.00
1,506,320.00
P
P
P
P
-
P
P
P
P
-
94,248.00
42,500.00
65,000.00
5,891.00
8,000.00
128,520.00
1,000,000.00
158,400.00
94,248.00
42,500.00
65,000.00
5,891.00
8,000.00
514,080.00
1,000,000.00
475,200.00
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
-
6
1
1
1
1
1
4
1
3
(7)
2,407,975.00
licenses
licenses
lot
lot
3
1
1
1
(6)
set
unit
set
unit
unit
units
unit
units
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 112 of 574
1
9
1
8
2
3
unit
assy.
unit
units
units
units
20,000.00
25,000.00
15,000.00
374.88
3,000.00
1,500.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
20,000.00
225,000.00
15,000.00
2,999.04
6,000.00
4,500.00
Page 113 of 574
P
P
P
P
P
P
-
P
P
P
P
P
P
-
1
2
2
1
1
1
1
2
1
1
1
1
2
7
2
1
2
2
200
240
8
54.00
1
1
2
1
1
1
3
10
200
500
10
1
1
2
4
1
1
1
1
4
1
1
1
1
2
10
6
10
unit
unit
unit
unit
unit
unit
unit
units
unit
unit
unit
unit
units
units
units
units
units
10,000.00
32,130.00
13,387.50
187,425.00
15,000.00
22,000.00
25,000.00
2,500.00
8,000.00
200,000.00
19,814.00
13,388.00
20,000.00
6,500.00
10,499.75
20,499.75
160,000.00
10,000.00
64,260.00
26,775.00
187,425.00
15,000.00
22,000.00
25,000.00
5,000.00
8,000.00
200,000.00
19,814.00
13,388.00
40,000.00
45,500.00
20,999.50
20,499.75
320,000.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
units
rounds
rounds
units
units
60,000.00
30.00
30.00
3,000.00
120,000.00
6,000.00
7,200.00
24,000.00
3,679,279.29
P
P
P
P
-
P
P
P
P
-
81,760.00
74,970.00
80,325.00
2,825,200.00
1,250,000.00
5,200,000.00
85,000.00
81,760.00
74,970.00
160,650.00
2,825,200.00
1,250,000.00
5,200,000.00
255,000.00
9,847,580.00
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
-
2,494.00
75.00
5,580.00
32,515.00
7,000.00
7,069.00
7,069.00
11,592.00
245,488.00
6,644.00
10,603.00
3,500.00
27,846.00
17,388.00
33,364.00
308,000.00
7,775.00
508.00
3,213.00
1,695.38
498,800.00
37,500.00
55,800.00
32,515.00
7,000.00
14,138.00
28,276.00
11,592.00
245,488.00
6,644.00
10,603.00
14,000.00
27,846.00
17,388.00
33,364.00
308,000.00
15,550.00
5,080.00
19,278.00
16,953.75
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
unit
unit
units
unit
unit
unit
units
units
pcs
pcs
rolls
pc
unit
units
units
set
set
sets
sets
units
lot
set
sets
pcs
pieces
pairs
sets
pcs
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 114 of 574
5
5
2
2
pcs
pieces
pieces
pcs
1,695.38
1,695.38
3,534.00
15,225.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
8,476.88
8,476.88
7,068.00
30,450.00
Page 115 of 574
P
P
P
P
-
P
P
P
P
-
1
2
5
10
1
13
10
1
2
5
2
10
10
10
10
10
10
10
10
10
1
4
1
54
15
15
2
1
1,007
unit
units
sets
pcs
pc
units
units
pc
pcs
units
pairs
pairs
pairs
pcs
pcs
pcs
pairs
pairs
sets
sets
units
sets
set
pcs
pcs
pcs
unit
unit
34,272.00
31,130.00
1,285.25
450.00
7,000.00
1,500.00
2,677.50
20,000.00
800.00
3,907.00
1,700.00
350.00
200.00
100.00
500.00
800.00
450.00
1,230.00
3,000.00
369.60
1,000.00
1,400.00
10,000.00
5,670.00
13,975.00
8,633.00
1,500.00
14,000.00
34,272.00
62,260.00
6,426.25
4,500.00
7,000.00
19,500.00
26,775.00
20,000.00
1,600.00
19,535.00
3,400.00
3,500.00
2,000.00
1,000.00
5,000.00
8,000.00
4,500.00
12,300.00
30,000.00
3,696.00
1,000.00
5,600.00
10,000.00
306,180.00
209,625.00
129,495.00
3,000.00
14,000.00
2,414,451.75
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2
1
1
1
2
1
4
1
3
2
2
1
1
2
1
1
1
1
units
unit
unit
unit
units
unit
units
units
units
units
units
unit
unit
pcs
unit
unit
unit
unit
258,000.00
20,000.00
9,000.00
128,520.00
14,471.40
10,538.40
13,109.10
83,538.00
18,816.00
1,610,000.00
132,247.00
490,000.00
3,000,000.00
12,000.00
150,000.00
100,000.00
12,800.00
120,000.00
516,000.00
20,000.00
9,000.00
128,520.00
28,942.80
10,538.40
52,436.40
83,538.00
56,448.00
3,220,000.00
264,494.00
490,000.00
3,000,000.00
24,000.00
150,000.00
100,000.00
12,800.00
120,000.00
8,286,718
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
units
unit
25,000.00
65,000.00
150,000.00 P
65,000.00 P
-
P
P
-
28
6
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 116 of 574
1
8
units
18,500.00
18,500.00 P
-
P
-
units
10,000.00
80,000.00 P
313,500.00
-
P
-
16
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 117 of 574
6
3
2
1
2
2
2
1
1
persons
persons
persons
person
persons
persons
persons
person
person
43,080.00
25,000.00
6,426.00
24,240.00
18,900.00
29,240.00
29,240.00
20,740.00
29,240.00
2
persons
1
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
-
29,240.00
58,480.00 P
-
P
-
person
20,740.00
20,740.00 P
-
P
-
2
2
persons
persons
36,740.00
29,240.00
73,480.00 P
58,480.00 P
-
P
P
-
2
persons
21,240.00
42,480.00 P
-
P
-
2
persons
25,240.00
50,480.00 P
-
P
-
2
persons
25,240.00
50,480.00 P
-
P
-
1
person
71,240.00
71,240.00 P
-
P
-
1
person
21,240.00
21,240.00 P
-
P
-
1
person
25,240.00
25,240.00 P
-
P
-
1
person
25,240.00
25,240.00 P
-
P
-
2
persons
22,240.00
44,480.00 P
-
P
-
2
persons
22,240.00
44,480.00 P
-
P
-
2
persons
122,400.00
244,800.00 P
-
P
-
6
persons
4,400.00
26,400.00 P
-
P
-
2
persons
4,400.00
8,800.00 P
-
P
-
2
persons
4,000.00
8,000.00 P
-
P
-
2
persons
27,900.00
55,800.00 P
-
P
-
2
persons
21,900.00
43,800.00 P
-
P
-
2
persons
10,000.00
20,000.00 P
-
P
-
2
persons
26,775.00
53,550.00 P
-
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
258,480.00
75,000.00
12,852.00
24,240.00
37,800.00
58,480.00
58,480.00
20,740.00
29,240.00
Page 118 of 574
2
persons
26,775.00
53,550.00 P
-
P
-
3
persons
22,169.50
66,508.50 P
-
P
-
1
person
26,775.00
26,775.00 P
-
P
-
1
person
26,775.00
26,775.00 P
-
P
-
1
person
26,775.00
26,775.00 P
-
P
-
1
person
26,775.00
26,775.00 P
-
P
-
2
persons
26,775.00
53,550.00 P
-
P
-
2
persons
26,775.00
53,550.00 P
-
P
-
1
person
26,775.00
26,775.00 P
-
P
-
1
person
26,775.00
26,775.00 P
-
P
-
1
person
53,550.00
53,550.00 P
-
P
-
1
2
1
person
persons
person
26,775.00
24,419.00
125,000.00
26,775.00 P
48,838.00 P
125,000.00 P
2,264,974
-
P
P
P
-
samples
samples
samples
32,130.00
21,420.00
535.50
192,780.00 P
128,520.00 P
3,213.00 P
324,513.00
-
P
P
P
-
unit
projects
samples
4,000.00
18,900.00
5,600.00
80,000.00 P
378,000.00 P
134,400.00 P
592,400.00
-
P
P
P
-
person
person
persons
persons
persons
persons
12,000.00
16,800.00
12,000.00
9,600.00
9,600.00
12,000.00
12,000.00
16,800.00
84,000.00
28,800.00
48,000.00
24,000.00
213,600.00
-
P
P
P
P
P
P
-
81
6
6
6
-
20
20
24
-
1
1
7
3
5
2
19
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 119 of 574
P
P
P
P
P
P
pcs
pcs
bots.
bots.
boxes
boxes
boxes
pcs
pcs
35
35
28
96
36
32
24
72
36
60
packet
75.00
70.00
89.44
40.25
269.88
269.88
269.88
96.38
85.67
16.45
144
packet
48.50
12
2
32
12
12
28
12
24
24
12
12
12
12
12
12
128
111
5
82
46
27
12
2
1
2
10
10
2
18
70
34
35
8
68
80
60
8
4
2
12
72
packet
set
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
reams
reams
reams
reams
dozens
dozens
pcs
units
pc
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Page 120 of 574
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Page 121 of 574
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Page 122 of 574
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Page 123 of 574
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Page 124 of 574
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Page 125 of 574
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Page 126 of 574
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unit
rolls
pcs
pcs
5,783.33
154.17
32.13
32.17
5,355.00
3,856.00
3,856.00
1,221.00
1,028.00
91.00
1,028.17
694.00
34,699.98
925.02
257.04
193.02
16,065.00
7,712.00
7,712.00
3,663.00
2,056.00
182.00
6,169.02
2,776.00
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 127 of 574
2
10
4
2
6
6
2
6
2
20
16
16
10
pcs
pcs
pcs
unit
pcs
pcs
pc
pcs
pcs
pcs
pcs
pcs
ft
694.00
1,079.60
1,850.75
1,028.00
578.33
321.33
578.00
187.50
12,209.50
107.10
3,052.38
4,712.38
616.90
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
1,388.00
10,796.00
7,403.00
2,056.00
3,469.98
1,927.98
1,156.00
1,125.00
24,419.00
2,142.00
48,838.08
75,398.08
6,169.00
Page 128 of 574
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
-
5
units
16,065.75
28
28
28
28
28
14
28
28
set
pcs
pcs
pcs
pcs
set
pcs
pcs
1
1
1
2
1
1
4
1
1
1
1
4
1
1
2
4
2
3
3
8
4
2
1
16
6
1
6
1
6
4
4
6
6
4
5
1
2
1
1
1
1
pc
pc
unit
pcs
job
pc
pcs
set
set
unit
pc
pcs
set
set
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pc
pcs
pcs
set
pcs
set
pcs
pcs
times
pcs
pcs
pcs
pcs
unit
pcs
unit
pc
set
set
80,328.75 P
-
P
-
267.75
123.18
155.29
166.00
214.00
241.00
589.04
664.04
7,497.00
3,449.04
4,348.12
4,648.00
5,992.00
3,374.00
16,493.12
18,593.12
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
-
557.00
439.00
574.00
1,092.50
28,917.00
749.50
8,354.00
2,860.00
516.00
1,606.50
2,067.00
58.88
3,213.00
1,071.00
137.00
556.88
856.75
102.83
102.67
52.50
1,097.75
321.25
289.00
16.06
112.42
1,285.00
30.00
4,016.50
176.75
348.13
117.75
342.75
690.83
401.63
205.60
4,369.50
519.50
974.50
1,713.50
1,049.50
739.00
557.00
439.00
574.00
2,185.00
28,917.00
749.50
33,416.00
2,860.00
516.00
1,606.50
2,067.00
235.52
3,213.00
1,071.00
274.00
2,227.52
1,713.50
308.49
308.01
420.00
4,391.00
642.50
289.00
256.96
674.52
1,285.00
180.00
4,016.50
1,060.50
1,392.52
471.00
2,056.50
4,144.98
1,606.52
1,028.00
4,369.50
1,039.00
974.50
1,713.50
1,049.50
739.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 129 of 574
pcs
job
pcs
pcs
pc
pcs
set
set
pcs
pcs
pcs
pcs
pc
pc
unit
6
1
4
8
1
2
1
1
2
5
2
4
1
1
1
37.50
6,426.00
1,713.63
52.50
685.50
749.75
5,730.00
1,713.50
1,033.50
16,065.00
1,006.75
289.13
96.50
696.00
4,284.00
740
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
225.00
6,426.00
6,854.52
420.00
685.50
1,499.50
5,730.00
1,713.50
2,067.00
80,325.00
2,013.50
1,156.52
96.50
696.00
4,284.00
1,246,369.43
Page 130 of 574
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
unit
unit
pcs
pcs
pcs
pcs
198,000.00
198,000.00
1,375.00
968.00
968.00
9,955.00
lots
lots
1
1
1
1
40
36
36
4
P
P
P
P
P
P
-
P
P
P
P
P
P
-
5,891.00
26,775.00
94,256.00 P
267,750.00 P
362,006.00
-
P
P
-
lot
lot
16,065.00
2,142.00
16,065.00 P
2,142.00 P
-
P
P
-
2
jobs
6,158.50
12,317.00 P
-
P
-
1
1
unit
unit
5,623.00
643.00
5,623.00 P
643.00 P
36,790.00
-
P
P
-
10
4
4
12
3
10
5
145
4
2
8
207
hosts
boxes
dozens
pairs
units
roll
pieces
cans
pieces
sheets
rolls
0
135.00
720.00
133.75
65.00
672.00
90.00
50.50
115.00
44.50
3,000.00
12.00
-
1,350.00
2,880.00
535.00
780.00
2,016.00
900.00
252.50
16,675.00
178.00
6,000.00
96.00
-
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
-
120
120
pax
pax
14,400.00 P
6,000.00 P
-
P
P
-
120
120
pax
pax
120.00
50.00
120.00
50.00
14,400.00 P
6,000.00 P
-
P
P
-
80
80
pax
pax
120.00
50.00
9,600.00 P
4,000.00 P
-
P
P
-
80
80
pax
pax
120.00
50.00
9,600.00 P
4,000.00 P
-
P
P
-
118
16
10
26
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
198,000.00
198,000.00
55,000.00
34,848.00
34,848.00
39,820.00
560,516.00
Page 131 of 574
20
20
roll
roll
1,325.00
925.00
26,500.00 P
18,500.00 P
-
P
P
-
20
20
10
10
bags
bags
bags
bags
1,230.00
1,150.00
1,750.00
1,180.00
24,600.00
23,000.00
17,500.00
11,800.00
P
P
P
P
-
P
P
P
P
-
20
20
20
20
40
5
60000
10000
10000
6
pack
pack
pack
pack
bags
rolls
bags
bags
bags
unit
260.00
230.00
355.00
255.00
400.00
3,500.00
0.60
0.65
0.75
280.00
5,200.00
4,600.00
7,100.00
5,100.00
16,000.00
17,500.00
36,000.00
6,500.00
7,500.00
1,680.00
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
-
12
230
2
5
5
2
pcs
pcs
units
units
units
units
245.00
67.00
840.00
480.00
120.00
1,325.00
2,940.00
15,410.00
1,680.00
2,400.00
600.00
2,650.00
P
P
P
P
P
P
-
P
P
P
P
P
P
-
65
90
30
15
6
1
3
2
8
pc
pc
bag
kl.
pc
kilo
kilo
kilo
m3
117.00
143.00
245.00
105.00
545.00
48.00
62.00
80.00
1,200.00
7,605.00
12,870.00
7,350.00
1,575.00
3,270.00
48.00
186.00
160.00
9,600.00
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
-
600
units
2,200.00
1,320,000.00 P
-
P
-
1
4
pc
pcs
6,500.00
6,500.00
6,500.00 P
26,000.00 P
-
P
P
-
1
4
5
2
sets
pc
pc
pc
4,284.00
200.00
128.00
250.00
-
P
P
P
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
4,284.00
800.00
640.00
500.00
Page 132 of 574
P
P
P
P
5
5
2
1
1
1
1
pc
pair
pc
pc
pc
pc
set
316.00
241.00
130.00
1,320.00
214.00
696.00
2,678.00
1,580.00
1,205.00
260.00
1,320.00
214.00
696.00
2,678.00
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
-
12
12
20
40
10
10
10
4
45
5
5
10
10
10
10
10
10
10
pc
pc
meter
pc
kilo
box
kilo
pc
bags
cu.m.
cu.m.
gallon
gallon
gallon
gallon
gallon
gallon
gallon
36.00
72.00
225.00
125.00
75.00
42.80
77.00
80.00
241.00
1,071.00
900.00
396.00
160.00
650.00
375.00
428.00
374.00
860.00
432.00
864.00
4,500.00
5,000.00
750.00
428.00
770.00
320.00
10,845.00
5,355.00
4,500.00
3,960.00
1,600.00
6,500.00
3,750.00
4,280.00
3,740.00
8,600.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
20
24
fees
hauls
800.00
900.00
16,000.00 P
21,600.00 P
-
P
P
-
12
12
48
0
1
sack
sack
sack
0
job
1,250.00
1,250.00
1,250.00
100,000.00
15,000.00
15,000.00
60,000.00
100,000.00
P
P
P
P
P
-
P
P
P
P
P
-
60
80
100
100
600
320
96
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
18.00
18.00
18.00
18.00
18.00
18.00
18.00
1,080.00
1,440.00
1,800.00
1,800.00
10,800.00
5,760.00
1,728.00
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
-
2
2
sheets
sheets
9,000.00
9,000.00
18,000.00 P
18,000.00 P
-
P
P
-
1
2
15
50
pc
pc
pc
sacks
530.00
583.00
230.00
50.00
-
P
P
P
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
530.00
1,166.00
3,450.00
2,500.00
Page 133 of 574
P
P
P
P
50
2
2
5
5
5
5
20
5
5
5
5
2
50
50
5
0
10
10
2
2
2
meter
pcs
pcs
units
units
units
units
trays
pcs
pcs
pairs
units
pcs
pairs
pairs
pcs
0
bots
oz
bots
bots
kilos
76.00
472.00
240.00
200.00
75.00
197.00
131.00
260.00
110.00
135.00
360.00
426.00
55.00
15.00
6.00
165.00
28.00
120.00
4,500.00
3,500.00
2,200.00
576
576
576
sheets
sheets
sheets
4.50
9.00
18.00
2
2
8
2
2
8
2
1
reams
reams
reams
reams
reams
reams
reams
ream
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
2
2
2
reams
reams
reams
2
2
86,354
reams
jobs
10
70
390
35
40
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2,592.00 P
5,184.00 P
10,368.00 P
-
P
P
P
-
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
-
300.00
300.00
300.00
600.00 P
600.00 P
600.00 P
-
P
P
P
-
300.00
6,000.00
600.00 P
12,000.00 P
2,208,715
-
P
P
-
1,810.00
1,540.00
95,550.00
1,680.00
1,840.00
-
P
P
P
P
P
-
pc
pc
bag
kilo
kilo
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
181.00
22.00
245.00
48.00
46.00
3,800.00
944.00
480.00
1,000.00
375.00
985.00
655.00
5,200.00
550.00
675.00
1,800.00
2,130.00
110.00
750.00
300.00
825.00
280.00
1,200.00
9,000.00
7,000.00
4,400.00
600.00
600.00
2,400.00
600.00
600.00
2,400.00
600.00
300.00
Page 134 of 574
P
P
P
P
P
45
60
65
65
25
25
80
200
100
32
26
28
68
30
30
34
35
35
35
35
100
140
132
50
60
115
60
30
70
70
70
2700
720
27
136
58
58
20
20
kilo
kilo
kilo
kilo
pc
pc
pc
pc
pc
Set
Set
pc
unit
kilo
kilo
sheets
kilo
pc
pc
pc
sheets
sheets
sheets
sheets
sheets
kl.
Pair
pcs
pair
pair
pair
pc
pc
pc
pc
pc
pc
pc
pc
62.00
44.00
59.00
80.00
60.95
76.95
117.00
143.00
210.00
292.50
1,250.00
29.00
176.00
62.00
65.00
530.00
531.00
7.95
11.50
83.00
647.00
648.00
430.00
272.00
230.00
105.00
94.00
43.00
56.00
103.00
246.00
11.00
14.00
530.00
15.00
54.00
31.00
390.00
335.00
2,790.00
2,640.00
3,835.00
5,200.00
1,523.75
1,923.75
9,360.00
28,600.00
21,000.00
9,360.00
32,500.00
812.00
11,968.00
1,860.00
1,950.00
18,020.00
18,585.00
278.25
402.50
2,905.00
64,700.00
90,720.00
56,760.00
13,600.00
13,800.00
12,075.00
5,640.00
1,290.00
3,920.00
7,210.00
17,220.00
29,700.00
10,080.00
14,310.00
2,040.00
3,132.00
1,798.00
7,800.00
6,700.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
30
20
5
10
15
5
5
10
10
10
10
180
56
gal
gal
gal
gal
gal
gal
kilo
set
pc
pc
roll
Meter
pcs
775.50
571.00
424.00
537.75
55.00
456.25
50.00
193.00
65.00
155.75
2,920.00
48.00
220.00
23,265.00
11,420.00
2,120.00
5,377.50
825.00
2,281.25
250.00
1,930.00
650.00
1,557.50
29,200.00
8,640.00
12,320.00
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 135 of 574
20
60
40
20
15
22
34
60
60
68
68
68
68
78.00
125.00
545.00
615.00
978.00
146.00
416.00
5.00
11.00
15.00
17.00
18.00
19.00
1,560.00
7,500.00
21,800.00
12,300.00
14,670.00
3,212.00
14,144.00
300.00
660.00
1,020.00
1,156.00
1,224.00
1,292.00
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
-
pc
pc
pc
pc
pc
pc
cc
pc
bot
gal
gal
unit
kilo
kilo
set
gal
265.00
750.00
31.00
65.75
111.75
135.00
219.00
22.00
38.00
246.00
279.50
1,000.00
76.00
85.00
5,500.00
980.00
4,240.00
6,000.00
1,240.00
1,052.00
1,788.00
2,160.00
3,723.00
836.00
1,140.00
7,380.00
8,385.00
16,000.00
2,280.00
1,700.00
33,000.00
39,200.00
951,227
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
1
24
1
6
1
1
1
pieces
rolls
sets
pieces
pieces
sets
sets
1,700.00
120.00
600.00
520.00
1,000.00
1,000.00
3,300.00
1,700.00
2,880.00
600.00
3,120.00
1,000.00
1,000.00
3,300.00
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
-
1
1
1
8
2
4
2
4
24
4
2
pc
pc
pc
pcs
sets
pcs
pcs
pcs
pcs
pcs
units
3,700.00
340.00
515.00
970.00
1,600.00
192.00
900.00
320.00
256.00
160.00
760.00
3,700.00
340.00
515.00
7,760.00
3,200.00
768.00
1,800.00
1,280.00
6,144.00
640.00
1,520.00
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
-
16
8
40
16
16
16
17
38
30
30
30
16
30
20
6
40
7,572
pc
pc
pc
pc
pc
pc
qrtz
set
set
sheets
sheets
sheets
sheets
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 136 of 574
2
4
2
2
2
2
units
units
units
sets
pcs
sets
2,400.00
600.00
500.00
600.00
380.00
300.00
4,800.00
2,400.00
1,000.00
1,200.00
760.00
600.00
P
P
P
P
P
P
-
P
P
P
P
P
P
-
1
1
2
2
1
1
unit
unit
unit
pads
unit
unit
2,800.00
561.00
381.00
25.00
3,500.00
980.00
2,800.00
561.00
762.00
50.00
3,500.00
980.00
P
P
P
P
P
P
-
P
P
P
P
P
P
-
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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1
8
2
4
4
2
4
2
1
units
pair
pcs
pcs
pcs
pcs
pcs
pcs
unit
1,350.00
127.00
145.00
38.00
68.00
84.00
78.00
158.00
950.00
1,350.00
1,016.00
290.00
152.00
272.00
168.00
312.00
316.00
950.00
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
-
1
2
2
4
pcs
set
set
pair
920.00
256.00
310.00
135.00
920.00
512.00
620.00
540.00
P
P
P
P
-
P
P
P
P
-
2
1
4
1
8
4
2
2
2
pc
pc
pair
pair
pc
pc
pc
pc
pc
128.00
920.00
135.00
410.00
124.00
64.00
145.00
148.00
429.00
256.00
920.00
540.00
410.00
992.00
256.00
290.00
296.00
858.00
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
-
1
2
2
1
unit
units
unit
unit
3,500.00
25.00
380.00
850.00
3,500.00
50.00
760.00
850.00
P
P
P
P
-
P
P
P
P
-
12
12
4
4
2
4
pairs
pairs
pairs
pcs
pcs
pcs
127.00
156.00
680.00
588.00
1,510.00
135.00
1,524.00
1,872.00
2,720.00
2,352.00
3,020.00
540.00
P
P
P
P
P
P
-
P
P
P
P
P
P
-
4
1
1
pieces
roll
unit
320.00
6,000.00
4,000.00
1,280.00 P
6,000.00 P
4,000.00 P
-
P
P
P
-
cans
63.75
3,060.00 P
104,444
-
P
-
jobs
jobs
jobs
units
100,000.00
100,000.00
20,000.00
1,200.00
-
P
P
P
P
-
48
271
1
1
1
10
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
100,000.00
100,000.00
20,000.00
12,000.00
232,000.00
Page 138 of 574
P
P
P
P
Submitted by
Recommending Approval
EFREN C. SALVACION
Officer-In-Charge
Engineering Department
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 139 of 574
ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group
Other Cost Factors, Cost of
Supply, Inflation Currency
Valuation Adjustments
%
(9)
(8)
Value
( 5 )*( 9 )=( 10 )
Contingencies
Other indirect
Costs
( 11 )
Total Cost
Unit Cost
( 11 )*[( 5 )+( 10 )]=(12)
( 13 )
P
-
2% P
6,426.00
5%
344,112.00 P
57,352.00
P
-
2% P
2,000.00
5%
107,100.00 P
107,100.00
P
-
2% P
28,384.52
5%
1,519,991.00 P
1,519,991.00
P
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
P
720.00
960.00
90.00
120.00
118.00
5%
5%
5%
5%
5%
38,556.00
51,408.00
4,820.00
6,426.00
6,319.00
P
P
P
P
P
38,556.00
51,408.00
4,820.00
6,426.00
6,319.00
P
-
2% P
1,178.10
5%
63,087.00 P
63,087.00
P
-
2% P
3,428.88
5%
183,617.00 P
183,617.00
P
-
2% P
4,574.00
5%
244,938.00 P
244,938.00
P
-
2% P
160.00
5%
8,568.00 P
8,568.00
2% P
48,159.50
7%
2,578,942.00 P
2,292,182.00
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
P
16,578.00
6,070.00
6,000.00
1,478.40
30,126.40
5%
5%
5%
5%
7%
887,752.00
325,049.00
321,300.00
79,168.00
1,613,269.00
P
P
P
P
P
295,917.33
325,049.00
321,300.00
79,168.00
1,021,434.33
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
1,884.96
850.00
1,300.00
117.82
160.00
10,281.60
20,000.00
9,504.00
5%
5%
5%
5%
5%
5%
5%
5%
100,940.00
45,518.00
69,615.00
6,309.00
8,568.00
550,580.00
1,071,000.00
508,939.00
P
P
P
P
P
P
P
P
100,940.00
45,518.00
69,615.00
6,309.00
8,568.00
137,645.00
1,071,000.00
169,646.33
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 140 of 574
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
400.00
4,500.00
300.00
59.98
120.00
90.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5%
5%
5%
5%
5%
5%
Page 141 of 574
21,420.00
240,975.00
16,065.00
3,212.00
6,426.00
4,820.00
P
P
P
P
P
P
21,420.00
26,775.00
16,065.00
401.50
3,213.00
1,606.67
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
200.00
1,285.20
535.50
3,748.50
300.00
440.00
500.00
100.00
160.00
4,000.00
396.28
267.76
800.00
910.00
419.99
410.00
6,400.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
10,710.00
68,822.00
28,676.00
200,732.00
16,065.00
23,562.00
26,775.00
5,355.00
8,568.00
214,200.00
21,221.00
14,339.00
42,840.00
48,731.00
22,490.00
21,955.00
342,720.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
10,710.00
34,411.00
14,338.00
200,732.00
16,065.00
23,562.00
26,775.00
2,677.50
8,568.00
214,200.00
21,221.00
14,339.00
21,420.00
6,961.57
11,245.00
21,955.00
171,360.00
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
2,400.00
120.00
144.00
480.00
73,585.59
5%
5%
5%
5%
7%
128,520.00
6,426.00
7,711.00
25,704.00
3,940,509.00
P
P
P
P
64,260.00
32.13
32.13
3,213.00
2,566,799.83
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
1,635.20
1,499.40
3,213.00
56,504.00
25,000.00
104,000.00
5,100.00
196,951.60
5%
5%
5%
5%
5%
5%
5%
7%
87,565.00
80,293.00
172,056.00
3,025,789.00
1,338,750.00
5,569,200.00
273,105.00
10,546,758.00
P
P
P
P
P
P
P
87,565.00
80,293.00
86,028.00
3,025,789.00
1,338,750.00
5,569,200.00
91,035.00
10,278,660.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
9,976.00
750.00
1,116.00
650.30
140.00
282.76
565.52
231.84
4,909.76
132.88
212.06
280.00
556.92
347.76
667.28
6,160.00
311.00
101.60
385.56
339.08
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
534,215.00
40,163.00
59,762.00
34,824.00
7,497.00
15,142.00
30,284.00
12,415.00
262,918.00
7,116.00
11,356.00
14,994.00
29,823.00
18,623.00
35,733.00
329,868.00
16,654.00
5,441.00
20,647.00
18,157.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
2,671.08
80.33
5,976.20
34,824.00
7,497.00
7,571.00
7,571.00
12,415.00
262,918.00
7,116.00
11,356.00
3,748.50
29,823.00
18,623.00
35,733.00
329,868.00
8,327.00
544.10
3,441.17
1,815.70
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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P
P
P
P
-
2%
2%
2%
2%
P
P
P
P
169.54
169.54
141.36
609.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5%
5%
5%
5%
Page 143 of 574
9,079.00
9,079.00
7,570.00
32,612.00
P
P
P
P
1,815.80
1,815.80
3,785.00
16,306.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
685.44
1,245.20
128.53
90.00
140.00
390.00
535.50
400.00
32.00
390.70
68.00
70.00
40.00
20.00
100.00
160.00
90.00
246.00
600.00
73.92
20.00
112.00
200.00
6,123.60
4,192.50
2,589.90
60.00
280.00
48,289.04
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
36,705.00
66,680.00
6,883.00
4,820.00
7,497.00
20,885.00
28,676.00
21,420.00
1,714.00
20,922.00
3,641.00
3,749.00
2,142.00
1,071.00
5,355.00
8,568.00
4,820.00
13,173.00
32,130.00
3,958.00
1,071.00
5,998.00
10,710.00
327,919.00
224,508.00
138,689.00
3,213.00
14,994.00
2,585,883.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
36,705.00
33,340.00
1,376.60
482.00
7,497.00
1,606.54
2,867.60
21,420.00
857.00
4,184.40
1,820.50
374.90
214.20
107.10
535.50
856.80
482.00
1,317.30
3,213.00
395.80
1,071.00
1,499.50
10,710.00
6,072.57
14,967.20
9,245.93
1,606.50
14,994.00
995,461.61
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
10,320.00
400.00
180.00
2,570.40
578.86
210.77
1,048.73
1,670.76
1,128.96
64,400.00
5,289.88
9,800.00
60,000.00
480.00
3,000.00
2,000.00
256.00
2,400.00
165,734
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
552,636.00
21,420.00
9,639.00
137,645.00
30,998.00
11,287.00
56,159.00
89,469.00
60,456.00
3,448,620.00
283,273.00
524,790.00
3,213,000.00
25,704.00
160,650.00
107,100.00
13,709.00
128,520.00
8,875,075
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
276,318.00
21,420.00
9,639.00
137,645.00
15,499.00
11,287.00
14,039.75
89,469.00
20,152.00
1,724,310.00
141,636.50
524,790.00
3,213,000.00
12,852.00
160,650.00
107,100.00
13,709.00
128,520.00
6,622,036
P
P
-
2% P
2% P
3,000.00
1,300.00
5%
5%
160,650.00 P
69,615.00 P
26,775.00
69,615.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 144 of 574
P
-
2% P
370.00
5%
19,814.00 P
19,814.00
P
-
2% P
2%
1,600.00
6,270.00
5%
7%
85,680.00 P
335,759.00
10,710.00
126,914.00
30,476,195.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 145 of 574
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
5,169.60
1,500.00
257.04
484.80
756.00
1,169.60
1,169.60
414.80
584.80
5%
5%
5%
5%
5%
5%
5%
5%
5%
P
-
2% P
1,169.60
P
-
2% P
P
P
-
P
P
P
P
P
P
P
P
P
P
46,138.67
26,775.00
6,882.00
25,961.00
20,242.00
31,316.00
31,316.00
22,213.00
31,316.00
5%
62,632.00 P
31,316.00
414.80
5%
22,213.00 P
22,213.00
2% P
2% P
1,469.60
1,169.60
5%
5%
78,697.00 P
62,632.00 P
39,348.50
31,316.00
-
2% P
849.60
5%
45,496.00 P
22,748.00
P
-
2% P
1,009.60
5%
54,064.00 P
27,032.00
P
-
2% P
1,009.60
5%
54,064.00 P
27,032.00
P
-
2% P
1,424.80
5%
76,298.00 P
76,298.00
P
-
2% P
424.80
5%
22,748.00 P
22,748.00
P
-
2% P
504.80
5%
27,032.00 P
27,032.00
P
-
2% P
504.80
5%
27,032.00 P
27,032.00
P
-
2% P
889.60
5%
47,638.00 P
23,819.00
P
-
2% P
889.60
5%
47,638.00 P
23,819.00
P
-
2% P
4,896.00
5%
262,181.00 P
131,090.50
P
-
2% P
528.00
5%
28,274.00 P
4,712.33
P
-
2% P
176.00
5%
9,425.00 P
4,712.50
P
-
2% P
160.00
5%
8,568.00 P
4,284.00
P
-
2% P
1,116.00
5%
59,762.00 P
29,881.00
P
-
2% P
876.00
5%
46,910.00 P
23,455.00
P
-
2% P
400.00
5%
21,420.00 P
10,710.00
P
-
2% P
1,071.00
5%
57,352.00 P
28,676.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 146 of 574
276,832.00
80,325.00
13,764.00
25,961.00
40,484.00
62,632.00
62,632.00
22,213.00
31,316.00
P
-
2% P
1,071.00
5%
57,352.00 P
28,676.00
P
-
2% P
1,330.17
5%
71,231.00 P
23,743.67
P
-
2% P
535.50
5%
28,676.00 P
28,676.00
P
-
2% P
535.50
5%
28,676.00 P
28,676.00
P
-
2% P
535.50
5%
28,676.00 P
28,676.00
P
-
2% P
535.50
5%
28,676.00 P
28,676.00
P
-
2% P
1,071.00
5%
57,352.00 P
28,676.00
P
-
2% P
1,071.00
5%
57,352.00 P
28,676.00
P
-
2% P
535.50
5%
28,676.00 P
28,676.00
P
-
2% P
535.50
5%
28,676.00 P
28,676.00
P
-
2% P
1,071.00
5%
57,352.00 P
57,352.00
P
P
P
-
2% P
2% P
2% P
2%
535.50
976.76
2,500.00
45,299
5%
5%
5%
7%
28,676.00 P
52,305.00 P
133,875.00 P
2,425,786
28,676.00
26,152.50
133,875.00
1,409,318
P
P
P
-
2%
2%
2%
2%
P
P
P
P
3,855.60
2,570.40
64.26
6,490.26
5%
5%
5%
7%
206,467.00 P
137,645.00 P
3,441.00 P
347,553.00 P
34,411.17
22,940.83
573.50
57,925.50
P
P
P
-
2%
2%
2%
2%
P
P
P
P
1,600.00
7,560.00
2,688.00
11,848.00
5%
5%
5%
7%
85,680.00
404,838.00
143,942.00
634,460.00
P
P
P
P
4,284.00
20,241.90
5,997.58
30,523.48
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
240.00
336.00
1,680.00
576.00
960.00
480.00
4,272.00
5%
5%
5%
5%
5%
5%
7%
12,852.00
17,993.00
89,964.00
30,845.00
51,408.00
25,704.00
228,766.00
P
P
P
P
P
P
12,852.00
17,993.00
12,852.00
10,281.67
10,281.60
12,852.00
77,112.27
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 147 of 574
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
52.50
49.00
50.09
77.28
194.31
172.72
129.54
138.79
61.68
19.74
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
P
-
2% P
139.68
5%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
17.88
48.00
23.17
2.70
11.93
34.50
1.68
2.76
8.64
15.55
9.00
18.66
22.39
10.80
12.96
264.96
219.34
11.44
702.61
41.36
17.36
30.23
16.60
6.00
10.94
2.19
3.83
72.00
13.50
146.92
58.27
22.48
1.40
52.44
96.40
84.12
25.76
2.80
19.40
5.65
148.03
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 148 of 574
2,811.00
2,624.00
2,682.00
4,138.00
10,405.00
9,249.00
6,937.00
7,432.00
3,303.00
1,057.00
P
P
P
P
P
P
P
P
P
P
80.31
74.97
95.79
43.10
289.03
289.03
289.04
103.22
91.75
17.62
7,480.00 P
51.94
957.00
2,570.00
1,241.00
145.00
639.00
1,847.00
90.00
148.00
463.00
833.00
482.00
999.00
1,199.00
578.00
694.00
14,189.00
11,745.00
612.00
37,625.00
2,215.00
929.00
1,619.00
889.00
321.00
586.00
117.00
205.00
3,856.00
723.00
7,867.00
3,120.00
1,204.00
75.00
2,808.00
5,162.00
4,505.00
1,379.00
150.00
1,039.00
303.00
7,927.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
79.75
1,285.00
38.78
12.08
53.25
65.96
7.50
6.17
19.29
69.42
40.17
83.25
99.92
48.17
57.83
110.85
105.81
122.40
458.84
48.15
34.41
134.92
444.50
321.00
293.00
11.70
20.50
1,928.00
40.17
112.39
91.76
34.40
9.38
41.29
64.53
75.08
172.38
37.50
519.50
25.25
110.10
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
277.63
118.80
29.10
54.26
49.09
15.90
51.76
39.00
470.90
276.32
118.24
236.48
592.80
592.80
91.20
91.20
265.60
304.00
199.20
228.00
14.45
4,462.20
3,360.00
1,241.86
2,060.35
2,060.35
2,060.35
822.00
179.92
110.20
111.00
370.44
92.74
9.60
2.63
10.51
54.74
16.32
56.45
22.08
25.06
27.09
17.44
23.30
102.68
48.00
6.24
3.74
10.53
1.91
2.24
3.86
21.12
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Page 149 of 574
14,867.00
6,362.00
1,558.00
2,906.00
2,629.00
851.00
2,772.00
2,088.00
25,217.00
14,797.00
6,332.00
12,664.00
31,744.00
31,744.00
4,884.00
4,884.00
14,223.00
16,279.00
10,667.00
12,209.00
774.00
238,951.00
179,928.00
66,501.00
110,332.00
110,332.00
110,332.00
44,018.00
9,635.00
5,901.00
5,944.00
19,837.00
4,966.00
514.00
141.00
563.00
2,931.00
874.00
3,023.00
1,182.00
1,342.00
1,451.00
934.00
1,248.00
5,499.00
2,570.00
334.00
200.00
564.00
102.00
120.00
207.00
1,131.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
206.49
530.17
155.80
42.12
38.10
50.06
44.00
417.60
1,050.71
1,233.08
527.67
527.67
417.68
417.68
407.00
407.00
888.94
1,017.44
888.92
1,017.42
129.00
7,965.03
17,992.80
5,541.75
9,194.33
9,194.33
9,194.33
14,672.67
1,376.43
50.87
1,981.33
1,322.47
1,241.50
42.83
47.00
46.92
40.15
72.83
53.98
98.50
34.41
63.09
13.34
17.83
83.32
64.25
13.92
8.33
17.63
8.50
10.00
17.25
35.34
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
3.95
22.00
32.00
16.80
41.76
12.85
17.40
3.84
30.16
7.50
7.50
6.43
13.35
19.92
27.42
153.30
51.41
40.20
39.12
0.88
12.27
13.87
10.84
37.44
180.44
8.41
3.93
14.30
32.40
24.00
3.23
21.56
2.19
4.61
37.60
25.63
224.07
30.59
11.53
21.76
47.00
38.00
84.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
P
-
2% P
4.93
P
-
2% P
P
P
P
P
-
2%
2%
2%
2%
P
P
P
P
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
106.00
589.00
857.00
300.00
86.00
45.87
155.33
34.33
100.94
80.40
80.40
68.80
71.50
11.47
9.18
61.26
86.03
126.65
149.64
4.70
41.06
16.15
193.67
2,005.00
743.31
32.14
23.44
23.94
96.39
642.50
19.22
577.50
58.50
20.58
77.42
76.28
1,090.82
163.80
51.50
145.63
50.34
1,017.50
4,498.00
5%
264.00 P
88.00
5.26
5%
281.00 P
93.67
3.46
10.32
1.05
6.24
5%
5%
5%
5%
185.00
553.00
56.00
334.00
61.67
18.43
9.33
33.40
Page 150 of 574
212.00
1,178.00
1,714.00
900.00
2,236.00
688.00
932.00
206.00
1,615.00
402.00
402.00
344.00
715.00
1,067.00
1,469.00
8,209.00
2,753.00
2,153.00
2,095.00
47.00
657.00
743.00
581.00
2,005.00
9,663.00
450.00
211.00
766.00
1,735.00
1,285.00
173.00
1,155.00
117.00
247.00
2,013.00
1,373.00
11,999.00
1,638.00
618.00
1,165.00
2,517.00
2,035.00
4,498.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
13.60
250.32
235.60
0.43
6.01
1.53
9.10
18.93
10.19
18.31
26.23
15.18
10.01
186.15
6.18
471.20
131.20
4.69
89.90
345.60
302.40
28,537
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
728.00
13,405.00
12,616.00
23.00
322.00
82.00
487.00
1,014.00
545.00
981.00
1,405.00
813.00
536.00
9,968.00
331.00
25,233.00
7,026.00
251.00
4,814.00
18,507.00
16,194.00
1,528,166
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
91.00
3,351.25
12,616.00
7.67
46.00
41.00
162.33
126.75
36.33
40.88
58.54
38.71
22.33
9,968.00
110.33
2,523.30
85.68
20.92
962.80
771.13
674.75
146,441
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
2,142.00
39.62
32.14
32.14
16.06
74.98
10.00
149.94
4,789.68
7,286.56
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
114,704.00
2,122.00
1,721.00
1,721.00
860.00
4,015.00
536.00
8,029.00
256,487.00
390,195.00
P
P
P
P
P
P
P
P
P
P
114,704.00
2,122.00
1,721.00
1,721.00
860.00
4,015.00
536.00
8,029.00
23,317.00
157,025.00
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
3,840.00
4,800.00
5,376.00
1,920.00
3,360.00
2,880.00
2,400.00
5%
5%
5%
5%
5%
5%
5%
205,632.00
257,040.00
287,885.00
102,816.00
179,928.00
154,224.00
128,520.00
P
P
P
P
P
P
P
205,632.00
257,040.00
287,885.00
102,816.00
179,928.00
154,224.00
128,520.00
P
P
P
-
2% P
2% P
2% P
288.00
288.00
432.00
5%
5%
5%
15,422.00 P
15,422.00 P
23,134.00 P
15,422.00
15,422.00
23,134.00
P
P
P
P
-
2%
2%
2%
2%
5,760.00
7,200.00
1,800.00
5,040.00
5%
5%
5%
5%
P
P
P
P
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308,448.00
385,560.00
96,390.00
269,892.00
P
P
P
P
308,448.00
385,560.00
96,390.00
269,892.00
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
5,040.00
3,360.00
2,880.00
2,856.00
3,600.00
768.00
16,800.00
2,880.00
4,320.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
269,892.00
179,928.00
154,224.00
152,939.00
192,780.00
41,126.00
899,640.00
154,224.00
231,336.00
P
P
P
P
P
P
P
P
P
269,892.00
179,928.00
154,224.00
152,939.00
192,780.00
41,126.00
899,640.00
154,224.00
231,336.00
P
P
P
-
2% P
2% P
2% P
2,807.06
8,143.85
1,227.60
5%
5%
5%
150,318.00 P
436,103.00 P
65,738.00 P
64.24
56.21
58.91
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
99.54
624.80
257.40
648.00
869.20
95.36
54.84
274.18
589.28
739.20
739.20
30.00
140.80
72.00
72.00
72.00
32.40
918.00
273.60
106,668.30
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
5,330.00
33,458.00
13,784.00
34,700.00
46,546.00
5,107.00
2,936.00
14,682.00
31,556.00
39,584.00
39,584.00
1,607.00
7,540.00
3,856.00
3,856.00
3,856.00
1,735.00
49,159.00
14,651.00
5,712,088.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
253.81
235.62
353.44
192.78
175.65
319.19
183.50
229.41
3,944.50
235.62
235.62
1,607.00
235.63
214.22
214.22
214.22
96.39
192.78
162.79
4,715,877.72
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
153.06
500.00
380.57
127.39
96.96
22.82
150.72
150.72
301.90
1,884.14
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
8,197.00
26,775.00
20,379.00
6,822.00
5,192.00
1,222.00
8,071.00
8,071.00
16,167.00
100,896.00
P
P
P
P
P
P
P
P
P
P
8,197.00
26,775.00
20,379.00
6,822.00
5,192.00
1,222.00
8,071.00
8,071.00
2,694.50
87,423.50
P
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
P
432.00
791.52
960.00
1,440.00
3,000.00
5%
5%
5%
5%
5%
23,134.00
42,386.00
51,408.00
77,112.00
160,650.00
P
P
P
P
P
23,134.00
42,386.00
51,408.00
38,556.00
32,130.00
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P
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
P
1,920.00
720.00
384.00
1,200.00
1,152.00
5%
5%
5%
5%
5%
102,816.00
38,556.00
20,563.00
64,260.00
61,690.00
P
P
P
P
P
25,704.00
19,278.00
10,281.50
6,426.00
3,855.63
P
P
P
-
2% P
2% P
2% P
2%
80.00
257.60
114.00
12,451.12
5%
5%
5%
7%
4,284.00 P
13,794.00 P
6,105.00 P
666,758.00
2,142.00
985.29
2,035.00
258,321.41
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
20,042.88
14,454.00
16,348.80
3,762.72
9,809.28
17,035.20
5,678.40
18,476.64
3,045.12
13,846.56
32,398.08
3,269.76
2,458.56
2,283.84
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
501.12
490.32
163.44
426.24
396.00
152.16
197.76
165,236.88
P
-
2% P
2% P
12,906.00
12,906.00
P
P
-
2% P
2% P
2% P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
1,073,296.00
774,012.00
875,478.00
201,494.00
525,287.00
912,235.00
304,078.00
989,424.00
163,066.00
741,483.00
1,734,917.00
175,096.00
131,656.00
122,300.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
268,324.00
154,802.40
175,095.60
201,494.00
175,095.67
152,039.17
152,039.00
141,346.29
163,066.00
105,926.14
216,864.63
175,096.00
131,656.00
122,300.00
5%
5%
5%
5%
5%
5%
5%
7% P
26,835.00
26,257.00
8,752.00
22,825.00
21,206.00
8,148.00
10,590.00
8,848,435.00
P
P
P
P
P
P
P
P
13,417.50
8,752.33
8,752.00
7,608.33
7,068.67
8,148.00
5,295.00
2,394,186.72
5%
7%
691,116.00 P
691,116.00 P
76,790.67
76,790.67
307,653.75
113,159.39
420,813.14
5%
5%
7%
16,474,859.00 P
6,059,685.00 P
22,534,544.00 P
164,748.59
134,659.67
299,408.26
196.80
196.80
295.20
196.80
196.80
1,003.68
295.20
295.20
2,676
5%
5%
5%
5%
5%
5%
5%
5%
7%
10,539.00
10,539.00
15,808.00
10,539.00
10,539.00
53,747.00
15,808.00
15,808.00
143,327
44,252,090
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P
P
P
P
P
P
P
P
8.78
8.78
8.78
8.78
8.78
8.78
8.78
8.78
70
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
60.96
57.36
24.72
27.12
59.22
36.90
17.76
26.82
17.52
12.40
39.60
17.52
16.92
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
3,264.00
3,072.00
1,324.00
1,452.00
3,171.00
1,976.00
951.00
1,436.00
938.00
664.00
2,121.00
938.00
906.00
P
P
P
P
P
P
P
P
P
P
P
P
P
1,088.00
1,024.00
220.67
242.00
1,057.00
658.67
317.00
478.67
234.50
166.00
530.25
234.50
151.00
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
2,719.92
157.92
243.84
1,882.80
792.00
264.00
2,333.68
752.12
231.84
183.00
220.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
145,652.00
8,457.00
13,058.00
100,824.00
42,412.00
14,137.00
124,969.00
40,276.00
12,415.00
9,800.00
11,781.00
P
P
P
P
P
P
P
P
P
P
P
12,137.67
704.75
1,088.17
10,082.40
1,767.17
589.04
31,242.25
20,138.00
2,069.17
1,633.33
2,945.25
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
139.08
525.48
314.52
22.56
23.40
19.32
516.16
91.36
17.20
169.32
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7,448.00
28,139.00
16,843.00
1,208.00
1,253.00
1,035.00
27,640.00
4,892.00
921.00
9,067.00
P
P
P
P
P
P
P
P
P
P
2,482.67
9,379.67
5,614.33
402.67
208.83
172.50
3,455.00
1,223.00
230.25
3,022.33
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
694.00
18.50
5.14
3.86
321.30
154.24
154.24
73.26
41.12
3.64
123.38
55.52
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
37,164.00
991.00
275.00
207.00
17,206.00
8,260.00
8,260.00
3,923.00
2,202.00
195.00
6,607.00
2,973.00
P
P
P
P
P
P
P
P
P
P
P
P
6,194.00
165.17
34.38
34.50
5,735.33
4,130.00
4,130.00
1,307.67
1,101.00
97.50
1,101.17
743.25
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P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
27.76
215.92
148.06
41.12
69.40
38.56
23.12
22.50
488.38
42.84
976.76
1,507.96
123.38
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
Page 156 of 574
1,487.00
11,563.00
7,929.00
2,202.00
3,716.00
2,065.00
1,238.00
1,205.00
26,153.00
2,294.00
52,306.00
80,751.00
6,607.00
P
P
P
P
P
P
P
P
P
P
P
P
P
743.50
1,156.30
1,982.25
1,101.00
619.33
344.17
619.00
200.83
13,076.50
114.70
3,269.13
5,046.94
660.70
P
-
2% P
1,606.58
5%
86,032.00 P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
149.94
68.98
86.96
92.96
119.84
67.48
329.86
371.86
5%
5%
5%
5%
5%
5%
5%
5%
8,029.00
3,694.00
4,657.00
4,978.00
6,417.00
3,614.00
17,664.00
19,913.00
P
P
P
P
P
P
P
P
286.75
131.93
166.32
177.79
229.18
258.14
630.86
711.18
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
11.14
8.78
11.48
43.70
578.34
14.99
668.32
57.20
10.32
32.13
41.34
4.71
64.26
21.42
5.48
44.55
34.27
6.17
6.16
8.40
87.82
12.85
5.78
5.14
13.49
25.70
3.60
80.33
21.21
27.85
9.42
41.13
82.90
32.13
20.56
87.39
20.78
19.49
34.27
20.99
14.78
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
597.00
470.00
615.00
2,340.00
30,970.00
803.00
35,789.00
3,063.00
553.00
1,721.00
2,214.00
252.00
3,441.00
1,147.00
293.00
2,386.00
1,835.00
330.00
330.00
450.00
4,703.00
688.00
310.00
275.00
722.00
1,376.00
193.00
4,302.00
1,136.00
1,491.00
504.00
2,203.00
4,439.00
1,721.00
1,101.00
4,680.00
1,113.00
1,044.00
1,835.00
1,124.00
791.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
597.00
470.00
615.00
1,170.00
30,970.00
803.00
8,947.25
3,063.00
553.00
1,721.00
2,214.00
63.00
3,441.00
1,147.00
146.50
596.50
917.50
110.00
110.00
56.25
1,175.75
344.00
310.00
17.19
120.33
1,376.00
32.17
4,302.00
189.33
372.75
126.00
367.17
739.83
430.25
220.20
4,680.00
556.50
1,044.00
1,835.00
1,124.00
791.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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17,206.40
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
4.50
128.52
137.09
8.40
13.71
29.99
114.60
34.27
41.34
1,606.50
40.27
23.13
1.93
13.92
85.68
24,927.39
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
Page 158 of 574
241.00
6,882.00
7,341.00
450.00
734.00
1,606.00
6,137.00
1,835.00
2,214.00
86,028.00
2,156.00
1,239.00
103.00
745.00
4,588.00
1,334,866.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
40.17
6,882.00
1,835.25
56.25
734.00
803.00
6,137.00
1,835.00
1,107.00
17,205.60
1,078.00
309.75
103.00
745.00
4,588.00
311,821.03
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
3,960.00
3,960.00
1,100.00
696.96
696.96
796.40
11,210.32
5%
5%
5%
5%
5%
5%
7%
212,058.00
212,058.00
58,905.00
37,322.00
37,322.00
42,647.00
600,312.00
P
P
P
P
P
P
P
212,058.00
212,058.00
1,472.63
1,036.72
1,036.72
10,661.75
438,323.82
P
P
-
2% P
2% P
1% P
1,885.12
5,355.00
1,885.12
5%
5%
7%
100,948.00 P
286,760.00 P
387,708.00 P
6,309.25
28,676.00
34,985.25
P
P
-
2% P
2% P
321.30
42.84
5%
5%
17,206.00 P
2,294.00 P
17,206.00
2,294.00
P
-
2% P
246.34
5%
13,192.00 P
6,596.00
P
P
-
2% P
2% P
2% P
112.46
12.86
735.80
5%
5%
7%
6,022.00 P
689.00 P
39,403.00 P
6,022.00
689.00
32,807.00
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
27.00
57.60
10.70
15.60
40.32
18.00
5.05
333.50
3.56
120.00
1.92
-
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
1,446.00
3,084.00
573.00
835.00
2,159.00
964.00
270.00
17,859.00
191.00
6,426.00
103.00
-
P
P
P
P
P
P
P
P
P
P
P
P
144.60
771.00
143.25
69.58
719.67
96.40
54.00
123.17
47.75
3,213.00
12.88
-
P
P
-
2% P
2% P
288.00
120.00
5%
5%
15,422.00 P
6,426.00 P
128.52
53.55
P
P
-
2% P
2% P
288.00
120.00
5%
5%
15,422.00 P
6,426.00 P
128.52
53.55
P
P
-
2% P
2% P
192.00
80.00
5%
5%
10,282.00 P
4,284.00 P
128.53
53.55
P
P
-
2% P
2% P
192.00
80.00
5%
5%
10,282.00 P
4,284.00 P
128.53
53.55
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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P
P
-
2% P
2% P
530.00
370.00
5%
5%
28,382.00 P
19,814.00 P
1,419.10
990.70
P
P
P
P
-
2%
2%
2%
2%
P
P
P
P
492.00
460.00
350.00
236.00
5%
5%
5%
5%
26,347.00
24,633.00
18,743.00
12,638.00
P
P
P
P
1,317.35
1,231.65
1,874.30
1,263.80
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
104.00
92.00
142.00
102.00
320.00
350.00
720.00
130.00
150.00
33.60
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5,569.00
4,927.00
7,604.00
5,462.00
17,136.00
18,743.00
38,556.00
6,962.00
8,033.00
1,799.00
P
P
P
P
P
P
P
P
P
P
278.45
246.35
380.20
273.10
428.40
3,748.60
0.64
0.70
0.80
299.83
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
58.80
308.20
33.60
48.00
12.00
53.00
5%
5%
5%
5%
5%
5%
3,149.00
16,504.00
1,799.00
2,570.00
643.00
2,838.00
P
P
P
P
P
P
262.42
71.76
899.50
514.00
128.60
1,419.00
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
152.10
257.40
147.00
31.50
65.40
0.96
3.72
3.20
192.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
8,145.00
13,784.00
7,872.00
1,687.00
3,502.00
51.00
199.00
171.00
10,282.00
P
P
P
P
P
P
P
P
P
125.31
153.16
262.40
112.47
583.67
51.00
66.33
85.50
1,285.25
P
-
2% P
26,400.00
5%
1,413,720.00 P
2,356.20
P
P
-
2% P
2% P
130.00
520.00
5%
5%
6,962.00 P
27,846.00 P
6,962.00
6,961.50
P
P
P
P
-
2%
2%
2%
2%
85.68
16.00
12.80
10.00
5%
5%
5%
5%
P
P
P
P
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 160 of 574
4,588.00
857.00
685.00
536.00
P
P
P
P
4,588.00
214.25
137.00
268.00
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
31.60
24.10
5.20
26.40
4.28
13.92
53.56
5%
5%
5%
5%
5%
5%
5%
1,692.00
1,291.00
278.00
1,414.00
229.00
745.00
2,868.00
P
P
P
P
P
P
P
338.40
258.20
139.00
1,414.00
229.00
745.00
2,868.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
8.64
17.28
90.00
100.00
15.00
8.56
15.40
6.40
216.90
107.10
90.00
79.20
32.00
130.00
75.00
85.60
74.80
172.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
463.00
925.00
4,820.00
5,355.00
803.00
458.00
825.00
343.00
11,615.00
5,735.00
4,820.00
4,241.00
1,714.00
6,962.00
4,016.00
4,584.00
4,006.00
9,211.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
38.58
77.08
241.00
133.88
80.30
45.80
82.50
85.75
258.11
1,147.00
964.00
424.10
171.40
696.20
401.60
458.40
400.60
921.10
P
P
-
2% P
2% P
320.00
432.00
5%
5%
17,136.00 P
23,134.00 P
856.80
963.92
P
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
P
300.00
300.00
1,200.00
2,000.00
5%
5%
5%
5%
5%
16,065.00
16,065.00
64,260.00
107,100.00
P
P
P
1,338.75
1,338.75
1,338.75
P
107,100.00
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
21.60
28.80
36.00
36.00
216.00
115.20
34.56
5%
5%
5%
5%
5%
5%
5%
1,157.00
1,542.00
1,928.00
1,928.00
11,567.00
6,169.00
1,851.00
P
P
P
P
P
P
P
19.28
19.28
19.28
19.28
19.28
19.28
19.28
P
P
-
2% P
2% P
360.00
360.00
5%
5%
19,278.00 P
19,278.00 P
9,639.00
9,639.00
P
P
P
P
-
2%
2%
2%
2%
10.60
23.32
69.00
50.00
5%
5%
5%
5%
P
P
P
P
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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568.00
1,249.00
3,695.00
2,678.00
P
P
P
P
568.00
624.50
246.33
53.56
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
76.00
18.88
9.60
20.00
7.50
19.70
13.10
104.00
11.00
13.50
36.00
42.60
2.20
15.00
6.00
16.50
5.60
24.00
180.00
140.00
88.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
P
P
P
-
2% P
2% P
2% P
51.84
103.68
207.36
5%
5%
5%
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
12.00
12.00
48.00
12.00
12.00
48.00
12.00
6.00
5%
5%
5%
5%
5%
5%
5%
5%
P
P
P
-
2% P
2% P
2% P
12.00
12.00
12.00
P
P
-
2% P
2% P
2%
P
P
P
P
P
-
2%
2%
2%
2%
2%
P
P
P
P
P
4,070.00
1,011.00
514.00
1,071.00
402.00
1,055.00
702.00
5,569.00
589.00
723.00
1,928.00
2,281.00
118.00
803.00
321.00
884.00
300.00
1,285.00
9,639.00
7,497.00
4,712.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
81.40
505.50
257.00
214.20
80.40
211.00
140.40
278.45
117.80
144.60
385.60
456.20
59.00
16.06
6.42
176.80
P
P
P
P
P
30.00
128.50
4,819.50
3,748.50
2,356.00
2,776.00 P
5,552.00 P
11,104.00 P
4.82
9.64
19.28
P
P
P
P
P
P
P
P
321.50
321.50
321.25
321.50
321.50
321.25
321.50
321.00
5%
5%
5%
643.00 P
643.00 P
643.00 P
321.50
321.50
321.50
12.00
240.00
44,174
5%
5%
7%
643.00 P
12,852.00 P
2,365,543
321.50
6,426.00
218,376
36.20
30.80
1,911.00
33.60
36.80
5%
5%
5%
5%
5%
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 162 of 574
643.00
643.00
2,570.00
643.00
643.00
2,570.00
643.00
321.00
1,939.00
1,649.00
102,334.00
1,799.00
1,971.00
P
P
P
P
P
193.90
23.56
262.39
51.40
49.28
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
55.80
52.80
76.70
104.00
30.48
38.48
187.20
572.00
420.00
187.20
650.00
16.24
239.36
37.20
39.00
360.40
371.70
5.57
8.05
58.10
1,294.00
1,814.40
1,135.20
272.00
276.00
241.50
112.80
25.80
78.40
144.20
344.40
594.00
201.60
286.20
40.80
62.64
35.96
156.00
134.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
2,988.00
2,827.00
4,107.00
5,569.00
1,632.00
2,060.00
10,025.00
30,631.00
22,491.00
10,025.00
34,808.00
870.00
12,818.00
1,992.00
2,088.00
19,299.00
19,905.00
298.00
431.00
3,111.00
69,294.00
97,161.00
60,790.00
14,566.00
14,780.00
12,932.00
6,040.00
1,382.00
4,198.00
7,722.00
18,443.00
31,809.00
10,796.00
15,326.00
2,185.00
3,354.00
1,926.00
8,354.00
7,176.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
66.40
47.12
63.18
85.68
65.28
82.40
125.31
153.16
224.91
313.28
1,338.77
31.07
188.50
66.40
69.60
567.62
568.71
8.51
12.31
88.89
692.94
694.01
460.53
291.32
246.33
112.45
100.67
46.07
59.97
110.31
263.47
11.78
14.99
567.63
16.07
57.83
33.21
417.70
358.80
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
465.30
228.40
42.40
107.55
16.50
45.63
5.00
38.60
13.00
31.15
584.00
172.80
246.40
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
24,917.00
12,231.00
2,271.00
5,759.00
884.00
2,443.00
268.00
2,067.00
696.00
1,668.00
31,273.00
9,253.00
13,195.00
P
P
P
P
P
P
P
P
P
P
P
P
P
830.57
611.55
454.20
575.90
58.93
488.60
53.60
206.70
69.60
166.80
3,127.30
51.41
235.63
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
31.20
150.00
436.00
246.00
293.40
64.24
282.88
6.00
13.20
20.40
23.12
24.48
25.84
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
1,671.00
8,033.00
23,348.00
13,173.00
15,712.00
3,440.00
15,148.00
321.00
707.00
1,092.00
1,238.00
1,311.00
1,384.00
P
P
P
P
P
P
P
P
P
P
P
P
P
83.55
133.88
583.70
658.65
1,047.47
156.36
445.53
5.35
11.78
16.06
18.21
19.28
20.35
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
84.80
120.00
24.80
21.04
35.76
43.20
74.46
16.72
22.80
147.60
167.70
320.00
45.60
34.00
660.00
784.00
19,025
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
7%
4,541.00
6,426.00
1,328.00
1,127.00
1,915.00
2,313.00
3,987.00
895.00
1,221.00
7,904.00
8,980.00
17,136.00
2,442.00
1,821.00
35,343.00
41,983.00
1,018,766
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
283.81
803.25
33.20
70.44
119.69
144.56
234.53
23.55
40.70
263.47
299.33
1,071.00
81.40
91.05
5,890.50
1,049.58
29,935
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
34.00
57.60
12.00
62.40
20.00
20.00
66.00
5%
5%
5%
5%
5%
5%
5%
1,821.00
3,084.00
643.00
3,342.00
1,071.00
1,071.00
3,534.00
P
P
P
P
P
P
P
1,821.00
128.50
643.00
557.00
1,071.00
1,071.00
3,534.00
P
P
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
74.00
6.80
10.30
155.20
64.00
15.36
36.00
25.60
122.88
12.80
30.40
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
3,963.00
364.00
552.00
8,311.00
3,427.00
823.00
1,928.00
1,371.00
6,580.00
685.00
1,628.00
P
P
P
P
P
P
P
P
P
P
P
3,963.00
364.00
552.00
1,038.88
1,713.50
205.75
964.00
342.75
274.17
171.25
814.00
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P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
96.00
48.00
20.00
24.00
15.20
12.00
5%
5%
5%
5%
5%
5%
5,141.00
2,570.00
1,071.00
1,285.00
814.00
643.00
P
P
P
P
P
P
2,570.50
642.50
535.50
642.50
407.00
321.50
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
56.00
11.22
15.24
1.00
70.00
19.60
5%
5%
5%
5%
5%
5%
2,999.00
601.00
816.00
54.00
3,749.00
1,050.00
P
P
P
P
P
P
2,999.00
601.00
408.00
27.00
3,749.00
1,050.00
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P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
27.00
20.32
5.80
3.04
5.44
3.36
6.24
6.32
19.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
1,446.00
1,088.00
311.00
163.00
291.00
180.00
334.00
338.00
1,017.00
P
P
P
P
P
P
P
P
P
1,446.00
136.00
155.50
40.75
72.75
90.00
83.50
169.00
1,017.00
P
P
P
P
-
2%
2%
2%
2%
P
P
P
P
18.40
10.24
12.40
10.80
5%
5%
5%
5%
985.00
548.00
664.00
578.00
P
P
P
P
985.00
274.00
332.00
144.50
P
P
P
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
5.12
18.40
10.80
8.20
19.84
5.12
5.80
5.92
17.16
5%
5%
5%
5%
5%
5%
5%
5%
5%
274.00
985.00
578.00
439.00
1,062.00
274.00
311.00
317.00
919.00
P
P
P
P
P
P
P
P
P
137.00
985.00
144.50
439.00
132.75
68.50
155.50
158.50
459.50
P
P
P
P
-
2%
2%
2%
2%
P
P
P
P
70.00
1.00
15.20
17.00
5%
5%
5%
5%
3,749.00
54.00
814.00
910.00
P
P
P
P
3,749.00
27.00
407.00
910.00
P
P
P
P
P
P
-
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
30.48
37.44
54.40
47.04
60.40
10.80
5%
5%
5%
5%
5%
5%
1,632.00
2,005.00
2,913.00
2,519.00
3,234.00
578.00
P
P
P
P
P
P
136.00
167.08
728.25
629.75
1,617.00
144.50
P
P
P
-
2% P
2% P
2% P
25.60
120.00
80.00
5%
5%
5%
1,371.00 P
6,426.00 P
4,284.00 P
342.75
6,426.00
4,284.00
P
-
2% P
2%
61.20
2,089
5%
7%
3,277.00 P
111,859
68.27
60,445
P
P
P
P
-
2%
2%
2%
2%
2%
2,000.00
2,000.00
400.00
240.00
4,640.00
5%
5%
5%
5%
7%
P
P
P
P
P
107,100.00
107,100.00
21,420.00
12,852.00
248,472.00
6,106,929.00
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P
P
P
P
P
107,100.00
107,100.00
21,420.00
1,285.20
236,905.20
80,835,214.00
Approved by
FO A. ALFONSO
General Manager
l Services Group
LEONARDO REY D. VASQUEZ
General Manager
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 167 of 574
Item No.
Description
PLANNING
CAPITAL EXPENDITURE
COMPUTER SYSTEM
01
Laptop Computer
02
Pipe Camera inspection system with DVR player and recorder
03
Portable Ground Penetrating Radar System w/ image view software
04
05
06
07
08
Desktop Computers with printer and UPS
Desktop Computer Set, with Licensed O.S.)
Computer Printer, Copy-Scan-Print
Portable handheld scanner (magic wand) 1050 DPI
4GB Digital Voice Recorder with 32 GB microSD
09
Inter-active Projector with Wide Sreen Projector
10
Plotter
11
Blue Printing Machine (Non-Amonia/Odorless)
12
UPS, Back-up Battery, Heavy Duty
TOTAL
01
02
03
04
05
TOTAL
01
02
03
04
05
06
07
08
COMPUTER SOFTWARE
Autodesk AutoCAD 2015 (Standard Version)
Autodesk Building Design Suite Standard 2015
Bentley STAAD PRO V8i
Bentley STAAD Foundation Software
NOD 32 Anti-virus software (20 Clients) (2 Years Subscription)
OFFICE EQUIPMENT, FURNITURE & FIXTURES
Angled Spotting Scope w/ Tripod
Waterproof Camera
DSLR Camera w/ Complete Accessories
Filling Cabinet
iPhone Adapter for Spotting Scope
Pressure Data Loggers
Ultrasonic Flowmeter
Current Meter (Stream Gaging)
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4
1
3
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
500mAH Li-ion Rechargeable Battery with charger (for GPS)
Battery for ABEM Terrameter
Battery with charger for Ruide Total Station
Pressure Gauge
Surveyor's Tape, 300'
Surveyor's Tape, Fibered, 50 meter
Distance Measuring Wheel, 19"
Handheld Global Position System
Vernier Caliper, 300mm
Geographical Positioning System - 1m accuracy
Battery with charger for Ruide Total Station
Refrigerator, Non-Frost, 2 Door, 8 cu.ft.
Scan System f(B) for Taskalfa 181
Stand Fan (Heavy Duty)
Kyocera Fuser
Thermal Imager
Binding machine, wire and plastic spines
Servo Motor Automatic Voltage Regulator, Single Phase
Uninterruptible Power Supply (for A/C and Printer Units)
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1
9
1
8
2
1
1
2
1
28
29
30
31
32
33
34
35
TOTAL
01
02
03
04
05
06
07
08
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Polyethylene Tanks, 450 Liters
Polyethylene Tanks, 1000 Liters
Polyethylene Tanks, 2000 Liters
Forty Footer Container Van
Watershed Firearms (Shotguns)
M-16 Armalite Rifle
Firearms Ammunition (M-16 Armalite)
Firearms Ammunition (Shotguns)
Rebluing and Replacement of Defective Parts
TRANSPORTATION EQUIPMENT
Motor Vehicle ( Honda 155cc)
Motor Vehicle ( Honda 100)
Motor Vehicle ( Honda XRM 125)
L300 Van
Dumptruck(3.0cu.m.)
Mini Dump Truck, 4WD
Truck w/ boom, 4WD
4-Stroke, Air-Cooled, 125cc, Gasoline Fueled
TOOLS & PROTECTIVE EQUIPMENT
38mmØ x 6.0 M GI Pipe, sch 40
38mmØ x 38mm M.S Pipe Clamp ( Scaffolding clamp)
1.83m x 50.00m Tarpaulin S-400, 420 GSM
Bar Cutter
Binoculars
Acetylene tank
Oxygen tank
Manual Ratchet Pipe Threaders set (1/4" to 1")
Power Drive Pipe Threaders set (1/8" to 6")
Chain Wrench ( 3")
Chain Wrench ( 4.5")
Diameter Tape
Family Dome Tent
Pipe Power Cutter ( 2" to 8")
Tapping tools (3/4" to 2")
Winch ( 2 Tons)
Walking Measuring Tape
Boots, Rubberized
Safety Harness
Stainless Steel Pressure Gauge oil filled (100 psi)
Stainless Steel Pressure Gauge oil filled (300 psi)
Stainless Steel Pressure Gauge oil filled (500 psi)
Measuring Tape (100 m)
Laser Distance Measurer (100m)
LED Lantern & Torch
Global Positioning System (Handheld)
Emergency lights (Hallogen Lamp 300W) with stand
Hallogen Bulb (300W)
Heavy duty digital caliper
Heavy Duty Protective Coat
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2
1
1
3
1
8
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Hydration Packs
AC Clamp Meter
LED Rechargeable emergency torch
Fire Extinguisher ( 4.5 kg )
Work Safety boots w/ Steel Toe
Goggles w/ side piece
Ear muffs/plugs
Half Mask dust respirator
Pants & Jacket raincoat
Rain Gear, Poncho
Welding Gloves
Working Gloves
Full Body Harness
Welding Masks
Weighing Scale 20 kgs.
Masonry Drill Bit ( 12mm to 25mm)
Sets of Sieves Analysis
Battery for Electromacnetic flowmeter (Approx. 5 yrs life span)
Data Logger Battery
Flow Input Cable
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5
51
52
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
TOTAL
01
02
03
04
05
06
TOTAL
Swiss Knife/Survival Knife
Infrared thermal Measuring device
2
POWER OPERATED EQUIPMENT
Portable Genset/Welding Machine, Engine Driven
Grass Cutter
Digital Waterproof pH Meter Tester
Hydrotesting Machine
Electric Drill
Electric Planers
Angle Grinders
Plate Compactor
Water Pumps w/ Complete Accessories ( 5 hp)
Air Compressors w/ Pneumatic Pavement Breaker
Tamper Hammer
Walk behind double drum vibratory roller
Mini Backhoe Wheel Loader
Power Inverter (3000W)
Flow Probe (Stream Velocity Meter) Instrument
Portable Turbidimeter
Gasoline Water Pump 2"/3"/4"
Air Wind Turbine Battery Charging w/ Complete Accessories
COMMUNICATION EQUIPMENT
Mobile Phones
Repeater, Commercial Type
VHF Repeater
Mobile Radio Base
VHF Mobile Radio Base
Handheld Radio Tranciever
2
OPERATING EXPENSE
TRAINING EXPENSE
01
PICE Convention (Midyear & National)
02
IIEE Convention
03
Registration REGL TECHNICAL CONFERENCE (Quarterly)
04
SEEP Convention
05
FORESTER'S Convention
06
Construction Contract Management
07
Project management in the Construction Industry
08
Safety Construction
09
Materials, Process and Quality Control in Construction
Leadership: Effective Decion-making, Human Relations
10
and Communication
Process Management: An uncomplicated alternative to Six
11
Sigma, for Human-paced Work Progress
12
Biological Waste Water Treatment
13
Online Geographic Information System and Web Mapping
14
Environmental Management System (ISO 14001:2004) Foundation
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15
Environmental Management System (ISO 14001:2004)Documentation Course
16
Environmental Management System (ISO 14001:2004 Internal Audit Course
17
Environmental Management System (ISO 14001:2004 Lead Auditor Course
18
Occupational Health and Safety Management Systems: Foundation Course
19
Occupational Health and Safety Management Systems: Documentation Course
20
Occupational Health and Safety Management Systems: Internal Audit Course
21
Occupational Hazard Identification and Risk Assessment
22
Occupational Health and Safety Management System: Legal Requirements
23
Water Resources Technology Training Program (4 Modules)
24
Forest Protection Enhancement Training
25
Pest Management and Forest Fire
26
Clonal Nursery Observation Trip
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27
Ecosystem Research And Development Training
28
Sloping Agricultural Land Technology Training
29
Training-Workshop in Dendrology
30
Global Navigation Satellite System for Land Surveying
2
31
Instrumentation & Control for Industrial Applications
2
32
Basic Solar Photovottaic
3
33
Project Management
34
Construction Cost Estimating and Analysis
35
Reduce Unnecessary Cost w/ Value Engineering & Analysis
36
Training Program w/ Water Resources Technology
37
Energy Efficiency Improvement for Electric Motor & its Drive System
38
Energy Efficiency Lighting System Design for Architechs & Engineers
39
Maintenance & Operations of Refrigeration & Airconditioning Equipment
40
Maintence of Rotating machines
41
Competency Training & Certification Program in Electrical Power Distribution Engineering
42
43
44
TOTAL
01
02
03
TOTAL
01
02
03
TOTAL
Grounding & Bonding
3D Structural Modeling Analysis & Design
5 seminars/training
SURVEY, RESEARCH & DEVELOPMENT EXPENSES
Isotopes Hydrology
Water Sample Testing & Complete Analysis
Soil Testig & Analysis
MISCELLANEOUS EXPENSES
Representation expenses
Permits and Application Fees
Wastewater analysis (complete parameters)
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6
6
6
01
02
03
04
05
06
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
TRANSPORTATION ALLOWANCE
Gas Allowance for Liaison Officer B
Gas Allowance for Liaison Offcer B
Gas Allowance for Sr Engr A/ EAA
Transportation Allowance for EAA
Gas Allowance for Plumbers
Gas Allowance for Researcher Analyst A
OFFICE SUPPLIES
1-1/8 " to 2" Oval Plastic Comb Binder (24rings)
1-1/8 " to 2" Oval Plastic Comb Binder (19rings)
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery (Size AA)
Battery (Size AAA)
Battery, AAA, alkaline, 2pcs/packet
Battery, AA, alkaline, 2pcs/packet
Battery, D, alkaline, 2pcs/packet
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2
12
8
4
4
2
48
24
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
Battery Rechargeable (size AA) with charger set
Binding spines, plastic, 1" diameter
Binding spines, plastic, 1/2" diameter
Binding spines, plastic, 1-1/2" diameter
Binding spines, plastic, 2" diameter
Binding spines, plastic, 3/8"
Binding spines, plastic, 5 x 17
Binding spines, plastic, 5x 8
Binding spines, wire, pitch twin loop, 1" diameter
Binding spines, wire, pitch twin loop, 1/4" diameter
Binding spines, wire, pitch twin loop, 1-1/2" diameter
Binding spines, wire, pitch twin loop, 2" diameter
Binding spines, wire, pitch twin loop1/2" diameter
Binding spines, wire,pitch twin loop, 3/4" diameter
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, premium grade, A4, sub20
Bond Paper, Ledger 11" x 17", Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Broom, soft (Tambo)
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
Cash Book, for Regular Accountable Officers, hard bound
Carbon Paper - Long
Compact Disk Recordable, 650MB, 70 min.
Compact Disk Rewritable
Cork board w/ alluminum frame ( 2' x 3')
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Correctional Fluid 15ml
Cutter Blade (10pcs/tube)
Detergent Dish Washing Paste
Data file box, 125mm x 230mm x 400mm min.
Data Folder
Disinfectant Spray, 340 grams
Dust Pan, plastic w/ handle, large
DVD Recordable
DVD Re-writable
Expanding Folder, Long
Expanding Envelop, Long
Filing Tray, 3-tier
File Case, Plastic, #179, Legal Size
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
Hook Screw (Various Sizes)
HP Ink # 60 Black
HP Ink # 60 Tricolor
HP Ink # 703 Black
HP Ink # 703 Tricolor
HP 704 Black Ink Cartridge
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Page 176 of 574
1
6
6
6
4
4
8
8
6
6
6
6
6
6
14
14
14
6
6
1
12
6
8
6
4
4
4
4
4
2
12
2
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
HP 704 Tricolor ink Cartridge
Ink Cartridge, HP 678, black
Ink Cartridge, HP 678, color
Ink Cartridge, HP 21
Ink Cartridge, HP 22
Ink Cartridge, C 40
Ink Cartridge, C 41
Insecticide, aerosol type
Kyocera TK-439
Kyocera Part No. MK-460
Kyocera TK-899 (Black)
Kyocera TK-899 (Cyan)
Kyocera TK-899 (Magenta)
Kyocera TK-899 (Yellow)
Kyocera fuser
First Aid Kit (inclusive of medicines)
Liquid Soap/Bath Soap (Family Size)
Liquified Nitrogen (For Blue Print Machine)
Non-Ammonia Diazo Paper 24" x 36" (for Blue Printing) (105cuts/ream)
Non-Ammonia Diazo Paper 20" x 30" (for Blue Printing) (155cuts/ream)
Manila Paper Roll, 435 mm wide, 10 meters long
Map pin, round head (100pcs/box)
Marker, flourescent, 3 colors/set
Marking Pen for White board (assorted colors)
Marking Pen for white board ink refill (30ml) Assorted Color
Masking Tape - 1"
Masking Tape - 2"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Metal Clip ( 25mm)
Metal Clip ( 32mm)
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Clips, Backfold 50mm (12pcs per box)
Paper Clips, Backfold 19mm (12pcs per box)
Paper Clip, gem type, 32mm 100s/box
Paper Clip, gem type, Jumob, 48mm 100s/box
Paper Fasteners
Paper Puncher, heavy duty
Paper Trimmers/Cutters, table
Paper Trimmers/Cutters, Table, 6" x 8"
Perforator (Puncher)
Pencil, Mongol #2
Pilot Pen Marker broad ( black)
Pilot Pen, Fine (Assorted) Big
Pilot Pen, Fine (Assorted) small
Pilot Pen Marker Ink Refill ( Black)
Pilot Pen Marker Ink Refill ( Blue)
Pilot Pen Marker Ink Refill ( red)
Plastic Folder Long
Plastic Clip Board
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1
6
8
8
2
2
2
2
4
4
4
4
1
2
1
2
2
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 12"
Ruler, plastic, 18"
Scotch Tape 1"
Sharpener, single cutterhead
Scientific Calculator
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Stamp Pad Ink
Staple Wire No. 35
Staple Wire No. 23/6
Stapler, Heavy Duty, up to 80 sheets
Staple remover
Stapler 0394
Tape Dispenser, heavy duty, 24mm(1")
Tape, electrical, 19mm x 16M
Tissue Paper (2 ply, 12rolls/pack)
Toilet bowl and urinal cleaner
Tracing Paper 42" Width x 20yard Length (80-85 g/m 2)
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
Twine, plastic, one kilo/roll
Waste basket, plastic
Wet Wipes ( 20 Cloth ) 200mm x 150mm
White Board with Aluminum frame (1 1/2' x 2')
Whiteboard, 1.2m x 2.4m (4' x 8')
CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of twenty (20) clear
transparent plastic pockets
CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of twenty (20)
clear transparent plastic pockets
COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD
COMPACT DISC REWRITABLE, 700mb
CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)
CUTTER, for general purpose, heavy duty
Paper Cutter Blade (Big)
External Hard Drive
2TB Hard Disk, with Enclosure
Lead for Mechanical Pencil, 0.5mm., 12pcs./tube
MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine and finger r
MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2")
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40
40
6
6
2
2
4
4
6
2
1
4
4
1
4
1
1
1
60
2
2
1
2
1
1
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
TOTAL
01
02
03
04
05
06
07
08
09
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector, plug and
2
NOTE PAD, (2" X 2"), 3M
4
NOTE PAD, (2" X 3"), 3M(POST IT)
7
NOTE PAD, (3" X 3"), 3M(POST IT)
7
NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)
7
Paper, Thermal, 210mm x 30M
4
Pencil, mechanical, for 0.5mm lead
7
Paper TRIMMER/CUTTING MACHINE, 400mm cutting size, 20-25 sheets cutting capacity, B4 maximum paper si
STAPLER, Standard type, min. loading capacity of 200 staples
1
32GB Flash Disk
Field Engineer Notebook
Yellow Pad Paper
Universal Charger (AA, AAA, C, D, 9V Batteries), 2500mAh
Rechargeable AA Batteries, 2500mAh
Rechargeable AAA Batteries, 2500mAh
BOOKS, SUBSCRIPTION & PRINTED MATERIALS
AWWA/ISO/ANSI/ASTM Standards
Philippine Electrical Code
National Structural Code of the Philippines
National Building Code of the Philippines
Plumbing Code of the Philippines
Philippine Mechanical Code
Geodetic Engineering: Laws & Practices
Subcription to Design Magazine
Subscription to google Earth Pro
FUEL, OIL & LUBRICANTS
4 WHEELS
SGD - 319 (Truck w/ Front Drive Blue)
SKU - 118 (Boomtruck)
SKE - 155 (Dumptruck #2)
SGD-109 (Multicab)
SEL 978 (Blue Dumptruck)
New (Dumptruck)
New (4W Drive)
MOTORCYCLE
SK - 1504 (Mr. Raul Brillantes)
100CC (for procurement)
155CC (for procurement)
EQUIPMENTS
Backhoe #1 (CASE)
Backhoe #4
Backhoe (new)
Mini Backhoe Loader (new)
Compressors # 3
Compressors # 7
Welding Machine (Sharing)
Plate Compactor (Sharing)
Concrete Cutters (Sharing)
Tamper Hammer (Sharing)
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21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Conc. Vibrator
Batching Plant
Asphalt Paver
Pneumatic Roller
FUEL
Gasoline
Diesel
Unleaded Fuel
OIL & LUBRICANTS
ATF Fluid ( Power Steering)
Autolube ( 2T oil)
Brake Fluid
Diesel Engine Oil - SAE #40 Oil
Engine Oil 40
Engine Oil 15W40
Engine Oil for Gasoline Engine
Engine Oil for Diesel Engine
Hydraulic Oil
Gear Oil 90
Gear Oil 140
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852
3322
19
13
45
Page 180 of 574
39
40
41
42
43
44
45
46
TOTAL
01
02
03
04
05
06
07
08
09
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
TOTAL
01
02
03
04
05
06
07
08
09
10
Grease 500 Grams
Radiator Coolant
Transmission Oil - SAE #90 Oil
Differential Gear Oil - SAE # 140 Oil
Steering Oil - ATF Oil #10
Brake Fluid - DOT 3
Gasoling Engine Oil - SAE #20W-40 Oil
WD40 Oil 9.3 Oz.
INSURANCE & REGISTRATION
SGD 319 (Truck w/ Front Drive)
SKU 118 (Boomtruck)
SKE 155 (Dumptruck)
SGD 109 (Multicab)
SEL 978 (Blue Dumptruck)
SK 1504 (Mr. Raul Brillantes)
New Watershed 4WD Service Vehicle Unit
Ford # 4
(4x4) SEM-221
Honda Motorcycles (155cc)
COMMUNICATION EXPENSE
Internet Subscription
Portable Landline Service
Postpaid Plan 5 MBPS Internet Broadband Wi-fi Connection
Postpaid Comm Line ( 4000/month)
Postpaid Comm Line ( 3000/month)
Postpaid Comm Line ( 2500/month)
Postpaid Comm Line ( 2000/month)
Postpaid Comm Line ( 1800/month)
Postpaid Comm Line ( 1500/month)
Prepaid card ( P 800 / month)
Prepaid Cards ( 500/ month)
Prepaid Cards for Electromacnetic Flowmeter (300/month)
Renewal of Radio Station Licences
Repeater Station
Portable (HTs)Station
Mobile (Base) Station
ENGINEERING WORKS TECHNICAL PERSONNELS
SALARIES:
Senior Engineers
Senior Engineer
Engineering Assistant
Senior Accounting Processor
Senior Draftsman
Plumber A
Liaison Officer B
Driver Mechanic B
Watershed Driver
Storekeeper B
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1
1
1
1
1
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
TOTAL
01
TOTAL
01
02
TOTAL
01
02
03
04
05
06
07
08
TOTAL
Utility Worker
Utility Worker
Utility Worker
Researcher Analyst A
Researcher Analyst A
Researcher Assistant A
Watershed Driver
Clerk Processor B
Carpenter A
PRESSURE MANAGEMENT
Pressure Management Group (3 shifts)
Utility
OVERTIME:
Senior Engineers @ 60 hrs/ month
Engineering Assistant @ 60 hrs/month
Senior Draftsman @ 15 hrs/month
Plumber A @ 90 hrs/month
Driver Mechanic B @ 90hrs/month
Storekeeper B @ 12 hrs/month
Utility Worker @ 30 hrs/month
TRAVELLING EXPENSE
Official Travel (5 Times per year)
1
3
6
2
GENERAL SERVICES
Watershed Agency Guards (Agency Security Services)
Watershed Maintenance Workers (Agency Janitorial Services)
LIGHT AND POWER
Repeater Station Plaka
Repeater Station Muruk
Brea BMS Station (Brgy. Lumayang)
Narra BMS Station (Brgy. Dulian)
Muruk II (Antipolo BMS Station, Brgy. Dulian)
Intake EWPD Office / Watershed Field Office (Banuang BMS) Clonal Nursery Chamber
Castro BMS (Castro Drive Check Point)
Cabonegro BMS (Brgy. Tolosa - Proposed)
MAINTENANCE EXPENSE
MAINTENANCE OF VEHICLE PARTS & TIRES
MOTORCYCLE
Tires (ext.), 2.50 x 17
01
Tires (ext.), 2.25 x 17
02
Inner Tube, 2.25 x 17
03
Inner Tube, 2.50 x 17
04
Storage Battery 12 volts
05
Sprocket
06
Brake Cable
07
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2
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08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Sprocket Chain
Rear bearing
Front bearing
Brake Pad
Brake Shoe (rear)
Spark Plug
4W VEHICLE:
750 X 16, 2 ply, tube type exterior tire
750 X 16, inner tube
750 X 16, flap
Battery ( 11 plate) 12 volts Maintenance Free
Oil Filter 518 ( VIC)
Fuel Filter 208A (VIC)
10-00 x 20 Tire Lug Type Exterior
10-00 x 20 Tire Miller Type
10-00 x 20 inner tube
10-00 x 20 Flaps
155 x 12R Exterior Tubeless Tyre
MULTICAB:
Piston Ring
Carburator Assembly
Battery ( 11 plate) 12 volts Maintenance Free
Speedometer Cable
Fan Belt (9.5 x 625)
Oil Filter
600 x 12 Tire with tube
Brake Shoe (rear)
3/4 Rubber Cap 40
Conrination Switch
VAN
Air Dryer
Alpex Relay
Battery Clamps (Negative)
Battery Clamps (Positive)
Battery N-50 (11 plates)
Battery N-70 (13 plates)
Clutch Lining Front
Clutch Lining Rear
Drag Link
Driver Seat Repair
Electrical Rubber Tape
Fan Belt
Fuel Filter
Head Light
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4
4
6
4
2
2
1
1
2
1
1
4
3
1
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
Hydro Cap
Oil Seal Steering
Passenger Seat Repair
Piston
Piston Ring
Rubber Mat
Sparkplugs (Platinum)
Tire Carrier
Tire Vulcanizing
Tubeless tire 155-80 R12
Tubeless tire 7-15-12PR
Steel Tube
New Watershed 4WD Service Vehicle Unit
Tires 33 x 12.50 R 15LT Tubeless
Honda 155cc, 4 Stroke (6 Units)
Brake shoe
Front Sprocket
Interior Tube 250x17
Interior Tube 300x17
Rear Sprocket
Speedometer cable
Tire Exterior 250x17
Tire Exterior 300x17
WSV SEM 221 (Nissan SD-33)
Accelerator cable
Air filter
Alternator repair
Axle bearing
Body repair & painting
Brake hose
Brake shoe
Bucket seat
Caliper kit & others
Car stereo FM/AM
Center bearing
Center bolt
Clutch shoe disc
Clutch slave
Condenser 2 pcs
Cross joint bearing
Engine support
Fan belt A-35
Fan belt A-49
Front bushing
Front hub bearing
Fuel filter
Fuel hose
Fuse plug
Glow plug
Horn 24V
Hose clamp
Hydrovac assembly isuzu
Injector pump bolt
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7
3
1
4
4
1
4
1
14
11
11
8
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
Lock bearing
Mounting/vulcanized
Nozzle injector calibrator
Nozzle tip
Oil filter
Oil seal
Pressure plate
Radiator hose inner/outer
Radiator overhualing
Release bearing
Repair kit - clutch master
Repair kit & check valve
Rubber cup
Seat Cover Repair
Shock absorber
Spring bushing
Starter relay 24 v
Steering coupling
Steering dumper
Steering shaft repair
Tie rod end support
Tires 33 x 12.50 R 15LT Tubeless
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121
122
123
124
125
TOTAL
01
02
03
04
05
06
TOTAL
Transmission support
U bolt
Vellenoid gasket
Voltage regulator
Waterpump assembly
MAINTENANCE OF HEAVY EQUIPMENT
Travelling Pump assembly
Oil Cylinder Assembly
Packing seal
Fuel Filter
Oil Filter
Battery ( 13 plates) 12 Volts Maintenance Free
MAINTENANCE OF COMPUTER SYSTEM
Computer Maintenance
Computer Parts & Peripherals
3
3
01
02
MAINTENANCE OF OFFICE EQUIPMENT
Theodolite Repair
Repair of Pressure Recorder
1
1
03
Brand new electric circuit board assembly for Koppel 3TR airconditioning unit
01
02
TOTAL
04
05
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
Koppel Aircon Unit Contactor with Thermal Overload Relay
Capacitor, for 3TR airconditioning unit Koppel
MAINTENANCE OF WATERSHED RESERVATION
BIODIVERSITY & BIO PHYSICAL RESEARCH
Catheter Host
Denatured Alcohol, 32 bottles per box
Food Sealer, Plastic
Gloves, Leather
Gun Tacker
Luminous Ribbon
Map Tube Case
Spray Paint, Quick Dry, Acrylic, 400cc
Tag Board
Topographic Map, 1:20,000, Proc. 199
Yarn
Information, Education and Communication (IEC) Campaign
Brgy. Tolosa (BZ 1)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Salaan (BZ 1)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Pasonanca (SPZ)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
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22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Brgy. Baluno (BZ 2)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
INFORMATION, EDUCATION & COMMUNICATION (IEC) CAMPAIGN
Brgy. Tolosa (BZ 1)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Salaan (BZ 1)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Pasonanca (SPZ)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
Brgy. Baluno (BZ 2)
1 Meal @ P120.00/pax
1 Snack @ P50.00/pax
MAINTENANCE OF INDIGENOUS TREE NURSERIES & PLANTATION ORCHARD
Barbed Wire #30, big
Barbed Wire #20, small
Fertilizers
14 - 14 - 14, Complete fertilizer
16 - 20 - 0, Ammonium phosphate
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42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
0 - 0 - 60, Potassium
46 - 0 - 0, Urea
Growth Hormones
20 - 20 - 20
15 - 15 - 30
10 - 50 - 10
12 - 0 - 48
Hydrated Lime
Nylon Nets
Polybags 4 x 6 inches
Polybags 5 x 7 inches
Polybags 6 x 8 inches
Sprinkler
Maintenance of ZCWD Reforestation Project
Axe, inches, w/out handle
Carburandum Stone, 6 inches
Metal Base Paper Trimmer
Bolo w/ Scabbard
Pruning Shears
Aluminum Ladder
Monumenting Of PNP Strict Protection Zone
30 Monuments for Strict Protection Zone (SPZ)
Material Requirements:
Deformed ReBars, 8mm x 6m
Deformed ReBars, 10mm x 6m
Cement, 40 kilos/bag
G.I. Tie Wire, #16
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
Common Wire Nail, 1 inch
Common Wire Nail, 2 inches
Common Wire Nail, 4 inches
Sand
River/Tributaries Maintenance
Embankment Protection
Gabion Box Procurement
2M x 1M x 1M, Mesh (3.6mm) 8cmx10cm, Body Wire
(4.2mm), with Lacing Wire (2.2mm) .3Kgs/Gabion
Sloping Agricultural Land Technology Maintenance
Procurement of Livestocks
Hybrid Goat:
Buck
Doe
Tree Surgery Project
Equipment Requirements:
Aluminum Extension Ladder
Chisel, 2 inches
Clear Goggles
Hammer
Hard Hat
Heavy Duty Safety Gloves
Measuring Tape, 3 meters, steel
Measuring Tape, 30 meters, nylon
Pliers, Cutting
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90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
Pruning Saw
Tree Climbing Gear
Materials:
Paint Brush, 2 inches
Paint Brush, 4 inches
Aluminum Chicken Wire
Round Steel Bar, 8mm dia.
Tie Wire, #16
Electrical Staple Wire, Big
Concrete Nail, 2 inches
Plastic Pail, medium
Portland Cement
Fine Sand
Gravel
Coal Tar
Chlorox
Latex Permanent Paint
Enamel Permanent Paint
Varnish or Shellac
Dithane M-45 of Benlate
Wood Preservative
Other Expenses:
Laboratory Expenses
Hauling/Transporting of Materials
Watershed Livelihood Project (For Bufferzones Occupants)
Old Intake Nursery Pond
Cabonegro Nursery Pond
BMS with Nursery Ponds
Biodiversity Monitoring
Survey for Eagle Nest Location
Installation of Signages
2ft x 3ft = 6 sq.ft./pc (10 Signages)
2ft x 4ft = 8 sq.ft./pc (10 Signages)
2ft x 5ft = 10 sq.ft.pc (10 Signages)
3ft x 5ft = 15 sq.ft.pc (10 Signages)
4ft x 5ft = 20 sq.ft/pc (30 bms Signages)
4ft x 8ft = 32 sq.ft/pc (10 Signages)
6ft x 8ft = 48 sq.ft./pc (2 Signages)
Management Zone Maps Procurement
Topographic Maps
Scale 1:10,000 per sheet
Scale 1:50,000 per sheet
Rainforestation Farming Project
Clonal Facility Materials:
Basin
Beaker, 1000ml
Benlate
Coconut Coir Dust
Fish Net, 60m x 108cm
Funnel
Graduated Cylinder
Hand Cultivator
Hand Mist Sprayer
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138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
TOTAL
Hand Trowel
Hoe Head
Hyko Tray
Pale
Pruning Shear
Safety Boots
Shovel
Stirring Rod
Surgical Gloves
Surgical Mask
Wall Thermometer
Rooting Media:
Distilled Water @ P/ 15/ litter x 10
Hormex
Indolebutyric Acid (IBA), 5,000 miligrams per bottle
Napthalene Acetic Acid (NAA) (Hi-Media)
Sodium Hydroxide
Watershed Documentation Production
Digital Photo Printing
3r Photo (3 1/2" x 5" or 89mm x 127mm)
5r Photo (5" x 7" or 127mm x 178mm)
8r Photo (8" x 10" or 203mm x 254mm)
Field Data Sheet Memeographing Printing
Biodiversity & Sheet Bio-Physical Research
Browsing Forest Damage Form
Forest Age and Structure Form
Forest Classification Form
Forest Vegetation Condition Form
PCT Form
Plot Data Sheet
Stand and Stock Table
Temperature Data Sheet
Tree Surgery Project
Cavity Measument Sheet
Tree Surgery Data Sheet
Tree Surgery Listing Form
Watershed Forms
Trip Ticket Form
Flora & Fauna Field Guide
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01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
Maintenance of Biodiversity Monitoring System (BMS) Stations
Aluminum Angle Bar, 1/2" x 12 feet
Ceiling Receptacle, 2 1/4ø4A, 250V
Cement, 40 kilos/bag
Common Wire Nail, 1 inch
Common Wire Nail, 1 1/2 inches
Common Wire Nail, 2 inches
Common Wire Nail, 2 1/2 inches
Common Wire Nail, 3 inches
Common Wire Nail, 4 inches
Convinient Outlet, 3 gang
Convinient Outlet, 4 gang
Deformed ReBars, 8mm x 6m
Deformed ReBars, 10mm x 6m
Deformed ReBars, 12mm x 6m
Door lock/Night latch
Double Pole Breaker
Electrical Tape, Big
Faucet, 1/2", pvc
Finishing Nail, 2 inches
Finishing Nail, 3 inches
Formica, 4 feet x 5 feet
GI Chain, 5/16"
GI Nipple, 1/2 x 3"
GI Coupling, 1/2"
GI Coupling, Reducer, 1/2 x 3/4"
G.I. Plain Sheet, Gauge #26, 0.5 mm, 12 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 12 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 10 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 8 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 6 feet
G.I. Tie Wire, #16
Gloves, Rubberized Palm
Hack Saw Blade, 12 inches, 300mm
Hinges, 2" x 2"
Hinges, 3" x 3"
Hinges, 4" x 4"
Hollow Blocks, Width 101 mm (4 inches)
Hollow Blocks, Width 152 mm (6 inches)
Kitchen Sink, Stainless Steel
Laundry Plastic Brush, with handle
Male Plug, Regular 3A
Mounted Snap Switch, Surface Type
Padlocks, 1 inch (40mm), Brass
Padlocks, 2 inches (60mm), Brass
Paint
Acrytex, Flat, #1701
Acrytex, Reducer, #1750
Acrytex, Cast, #1711
Roofguard, Blue
Wallguard, Tinting Color, Full Tone
Easy Tite
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52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Patching Compound
Paint Roller, Cotton, 4", set
Paint Brush, 2"
Paint Brush, 4"
P.E. Tubing, 3/4 inch, 150 meter
PDX Wire #14, Duplex, Solid
Philippine Flag, 3ft x 5ft
Plasson Elbow, 3/4"
Plastic Water Pail, Steel Handle, 17 Liters
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
Plywood, Ordinary, 12mm x 1.2mm x 2.44mm
Plywood, Ordinary, 19mm x 1.2mm x 2.44mm
Pull Chain Lock Socket
Roof Sealant, 1 Quartz
Safety Hasp, 1 1/2 inches
Safety Hasp, 2 inches
Sand Paper no. 1000
Sand Paper no. 500
Sand Paper no. 300
Sand Paper no. 120
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72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Sanitary Pipes and Fittings
PVC pipes, Orange, 2" x 10'
PVC pipes, Orange, 4" x 10'
PVC Elbow 90 Degree, 2"
PVC Elbow 90 Degree, 4"
PVC Tee Reducer, 4" x 2"
Floor Drain, plastic, 4" x 4"
Solvent cement, 400cc
Teplon Tape. 3/4
Thinner, Acryllic
Thinner, GI Paint
Thinner, Lacquer
Toilet Basin
Umbrella Nail, 2 1/2"
U-Nail, 1 1/4 inches
Water Closet, and Labatory Package
Wood Preserver, Colourless
MAINTENANCE OF WATERSHED EQUIPMENT
Brushcutter Parts (Kawasaki TD40) - 1 UNIT
ClutchLining
Nylon Cord, No. 500
Steel Plate
Spark Plug
Clutch Drum
Piston Ring Assembly
Carburator Assembly
Chain Saw 070
Guide Bar
Chain Saw Condenser
Ignition Coil
Stihl 070 Chain
Piston Ring Assembly
Spark Plug
Spark Plug Cap
Contact Point
Round File
Triangle File
Connecting Rod
Carburator Assembly
Clutch Lining
Clutch Drum
Carburator Diaphram
Spracket Chain
Stick Bearing
Desktop Computer / Laptop
DVD Drive
Keyboard
Mouse
Mouse Pad
Desktop Computer Speaker
Power Supply
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
TOTAL
01
02
03
04
TOTAL
Electric Drill
Drill Armature
Carbon Brass, No. 50
Drill Bearing
Drill Bit, Steel, 1/8"
Drill Bit, Steel, 1/4"
Drill Bit, Steel, 1/2"
Drill Bit, masonry, 1/4"
Drill Bit, masonry, 1/2"
Drill Chuck
Electric Jigsaw
Jigsaw Armature
Jigsaw Blade, No. 10
Jigsaw Blade, No. 16
Jigsaw Carbon Brass
Angle Grinder
Ball Bearing
Grinder Armature
Carbon Brass
Grinder Handle
Grinder Dics, Cutting, 4"
Grinder Dics, grinding, 4"
Grinder Dics, diamond, 4"
Grinder Dics, polishing brush
Grinder Dics, rotary hacksaw, 4"
Laptop Computer
Back up Battery
Mouse Pad
Optical Mouse
Power Supply
Electrict Planer Parts (N1900B)
Carbon Brass, makita, no. 50
Carbon Brass, makita, no. 104
Planer Blade, 3 1/4 inches
Planer Belt
Planer Armature
Planer Bearing
Water Pump Parts (Robin Ex 20)
Spark Plug
Fire Hose
Suction Hose 3" diameter
Portable Butane & LPG Burner
Blue Flame, Gas Cartridge, 320g
MAINTENANCE OF COMMUNICATION EQUIPMENT
UHF Repeater Maintenance
VHF Repeater Maintenance
Solar Panel Units, 1 year Check Up
Battery Clips, 30A
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Prepared by
MARLI P. ACOSTA-DE FIESTA
Officer-In-Charge
Planning & Design Division
VALERIE GAY Y. GUTIERREZ
Division Manger A
Mainline Expansion & Rehabilitation Division
ARCHILLES BRAULIO
Division Manger A
Environmental & Watershed Protection Division
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DESIGN
WATERSHED &
ENVIRONMENTAL
MANAGEMENT
2
2
WATER RESOURCES
MANAGEMENT
MERD
TSG
1
2
1
1
1
1
1
1
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
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3
1
1
1
1
2
1
1
1
1
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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7
2
1
2
2
200
240
8
1
1
2
1
1
1
1
6
200
500
10
1
2
4
1
1
2
2
4
1
2
1
2
10
3
10
5
5
2
2
2
5
15
1
5
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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5
1
6
5
2
10
20
20
20
10
10
20
10
10
1
4
1
54
15
15
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1
2
1
1
1
2
1
4
1
3
2
2
1
1
2
1
1
1
1
4
1
1
2
2
2
4
4
1
3
1
1
1
3
2
2
1
1
2
1
2
2
2
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2
2
1
1
1
1
2
2
2
12
3
2
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3
5
2
2
2
2
2
3
3
2
2
2
2
3
3
20
20
24
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 202 of 574
1
1
2
0
16
8
8
6
24
12
5
3
5
24
6
6
6
24
6
6
6
30
72
6
30
72
6
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 203 of 574
20
20
4
12
6
4
2
15
15
12
12
6
4
2
1
6
6
6
4
8
16
16
6
6
6
6
6
6
34
34
34
6
2
10
10
10
10
8
8
3
7
7
2
6
6
6
1
6
6
6
1
5
5
5
5
3
14
6
17
5
12
6
5
5
12
6
5
8
21
21
8
8
6
4
2
1
6
5
5
1
5
6
6
2
4
2
1
6
5
5
1
5
6
6
2
8
8
40
24
25
24
24
12
2
10
10
5
1
1
1
2
8
8
3
17
3
24
12
12
24
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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10
5
4
10
5
8
6
60
40
6
20
20
40
40
10
10
40
40
4
24
5
5
4
10
36
24
8
6
6
8
8
6
6
3
8
6
6
8
8
6
6
3
12
4
12
12
12
12
1
8
3
15
4
17
14
33
33
6
6
6
12
6
6
6
6
12
6
6
6
6
6
6
6
8
8
8
1
3
3
2
2
6
6
6
6
3
6
6
6
6
2
1
2
5
1
1
5
3
3
3
3
3
3
3
2
2
2
5
5
36
24
12
4
6
2
2
4
12
1
1
24
2
1
12
12
12
10
24
10
50
50
48
24
6
6
4
7
5
20
20
5
3
6
6
4
12
10
2
4
4
4
4
3
3
1
6
6
3
3
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 205 of 574
3
70
70
14
6
6
6
6
6
1
25
25
6
6
3
3
25
25
6
6
3
3
3
6
1
3
6
1
6
3
1
2
1
2
2
2
3
2
1
6
5
9
1
6
5
9
5
6
3
5
6
2
36
3
12
10
2
3
6
12
1
1
3
3
12
6
8
1
8
10
4
2
2
2
30
20
2
11
3
1
2
2
2
140
4
4
2
4
2
4
2
1
1
1
6
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 206 of 574
1
4
8
17
17
17
17
1
2
6
72
5
24
24
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 207 of 574
4
10
12
1
1
1
1
365
1423
1,560
2,400
744
1,560
2,400
744
71
71
120
120
8
21
36
12
265
16
3
19
8
168
168
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 208 of 574
1
32
12
12
12
12
169
60
12
12
12
12
170
60
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
16
2
14
3
5
3
1
5
1
2
6
1
5
1
1
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 209 of 574
3
1
3
6
1
1
1
3
5
2
6
5
1
3
3
4
100
45
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
6,120.00
1,800.00
1,800.00
3
3
6
6
3
3
3
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 210 of 574
3
4
4
4
4
6
12
12
12
10
24
24
4
2
6
6
4
3
3
3
3
6
6
8
4
4
3
2
2
2
2
1
1
1
1
1
1
1
2
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 211 of 574
3
1
1
2
2
1
2
1
6
5
5
2
5
28
28
28
28
28
14
28
28
1
1
1
2
1
1
4
1
1
1
1
4
1
1
2
4
2
3
3
8
4
2
1
16
6
1
6
1
6
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 212 of 574
4
4
6
6
4
5
1
2
1
1
1
1
6
1
4
8
1
2
1
1
2
5
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 213 of 574
2
4
1
1
1
1
1
40
36
36
4
7
7
6
2
1
1
10
4
4
12
3
10
5
145
4
2
8
120
120
120
120
80
80
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 214 of 574
80
80
120
120
120
120
0
80
80
80
80
20
20
20
20
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 215 of 574
10
10
20
20
20
20
40
5
60000
10000
10000
6
12
230
2
5
5
2
65
90
30
15
6
1
3
2
8
600
1
4
1
4
5
2
5
5
2
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 216 of 574
1
1
12
12
20
40
10
10
10
4
45
5
5
10
10
10
10
10
10
10
20
24
12
12
48
0
1
60
80
100
100
600
320
96
2
2
1
2
15
50
50
2
2
5
5
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 217 of 574
5
5
20
5
5
5
5
2
50
50
5
0
10
10
2
2
2
576
576
576
2
2
8
2
2
8
2
1
2
2
2
2
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 218 of 574
10
70
390
35
40
45
60
65
65
25
25
80
200
100
32
26
28
68
30
30
34
35
35
35
35
100
140
132
50
60
115
60
30
70
70
70
2700
720
27
136
58
58
20
20
30
20
5
10
15
5
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 219 of 574
5
10
10
10
10
180
56
20
60
40
20
15
22
34
60
60
68
68
68
68
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 220 of 574
16
8
40
16
16
16
17
38
30
30
30
16
30
20
6
40
1
24
1
6
1
1
1
1
1
1
8
2
4
2
4
24
4
2
2
4
2
2
2
2
1
1
2
2
1
1
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 221 of 574
1
8
2
4
4
2
4
2
1
1
2
2
4
2
1
4
1
8
4
2
2
2
1
2
2
1
12
12
4
4
2
4
4
1
1
48
1
1
1
10
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 222 of 574
GRAND TOTAL
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 223 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
TECHNICAL SERVICES GROUP
PROJECT PROCUREMENT MANAGEMENT PLAN
Quantity
Unit
Unit Price
7
unit
53,550.00
401,464.00 P
57,352.00
1
unit
100,000.00
107,100.00 P
107,100.00
1
unit
1,419,226.00
1,519,991.00 P
1,519,991.00
1
1
1
1
1
unit
unit
unit
unit
unit
36,000.00
48,000.00
4,500.00
68,900.00
5,900.00
38,556.00
51,408.00
4,820.00
73,792.00
6,319.00
P
P
P
P
P
38,556.00
51,408.00
4,820.00
73,792.00
6,319.00
1
unit
58,905.00
63,087.00 P
63,087.00
1
unit
171,444.00
183,617.00 P
183,617.00
1
unit
228,700.00
244,938.00 P
244,938.00
1
unit
8,000.00
8,568.00 P
8,568.00
2,695,092.00 P
2,350,980.00
17
Total Cost
Unit Cost
5
1
1
licenses
licenses
lot
276,300.00
303,500.00
300,000.00
1,479,587.00 P
325,049.00 P
321,300.00 P
295,917.40
325,049.00
321,300.00
1
lot
lot
300,000.00
321,300.00 P
321,300.00
73,920.00
79,168.00 P
2,526,404.00 P
79,168.00
1,342,734.40
100,940.00
45,518.00
69,615.00
6,309.00
8,568.00
550,580.00
1,071,000.00
508,939.00
100,940.00
45,518.00
69,615.00
6,309.00
8,568.00
137,645.00
1,071,000.00
169,646.33
1
9
1
1
1
1
1
4
1
3
set
unit
set
unit
unit
units
unit
units
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
94,248.00
42,500.00
65,000.00
5,891.00
8,000.00
128,520.00
1,000,000.00
158,400.00
Page 224 of 574
P
P
P
P
P
P
P
P
1
9
1
8
2
3
1
2
2
1
1
1
1
2
1
1
1
1
2
unit
assy.
unit
units
units
units
unit
unit
unit
unit
unit
unit
unit
units
unit
unit
unit
unit
units
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
20,000.00
25,000.00
15,000.00
374.88
3,000.00
1,500.00
10,000.00
32,130.00
13,387.50
187,425.00
15,000.00
22,000.00
25,000.00
2,500.00
8,000.00
200,000.00
19,814.00
13,388.00
20,000.00
Page 225 of 574
21,420.00
240,975.00
16,065.00
3,212.00
6,426.00
4,820.00
10,710.00
68,822.00
28,676.00
200,732.00
16,065.00
23,562.00
26,775.00
5,355.00
8,568.00
214,200.00
21,221.00
14,339.00
42,840.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
21,420.00
26,775.00
16,065.00
401.50
3,213.00
1,606.67
10,710.00
34,411.00
14,338.00
200,732.00
16,065.00
23,562.00
26,775.00
2,677.50
8,568.00
214,200.00
21,221.00
14,339.00
21,420.00
7
2
1
2
2
200
240
8
516.00
1
1
4
1
1
1
1
6
16
200
500
10
1
1
2
4
1
1
2
2
4
1
1
2
1
2
10
6
10
5
5
2
2
1
2
5
15
1
13
units
units
units
units
6,500.00
10,499.75
20,499.75
160,000.00
48,731.00
22,490.00
21,955.00
342,720.00
P
P
P
P
6,961.57
11,245.00
21,955.00
171,360.00
units
rounds
rounds
units
units
60,000.00
30.00
30.00
3,000.00
128,520.00
6,426.00
7,711.00
25,704.00
3,940,509.00
P
P
P
P
64,260.00
32.13
32.13
3,213.00
2,566,799.83
81,760.00
74,970.00
80,325.00
803,040.00
2,825,200.00
1,250,000.00
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85,000.00
87,565.00
80,293.00
344,112.00
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7,069.00
11,592.00
245,488.00
6,644.00
10,603.00
3,500.00
27,846.00
17,388.00
33,364.00
308,000.00
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508.00
3,213.00
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15,225.00
34,272.00
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40,163.00
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34,824.00
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329,868.00
16,654.00
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18,157.00
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Page 227 of 574
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Page 229 of 574
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Page 232 of 574
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Page 233 of 574
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Page 234 of 574
1,067.00
1,469.00
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1,285.00
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1,373.00
11,999.00
1,638.00
618.00
20,186.00
2,517.00
2,035.00
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3,684.00
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13,405.00
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pads
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1,405.00
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25,233.00
7,026.00
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18,507.00
16,194.00
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107,100.00
1,981.00
1,607.00
1,607.00
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3,749.00
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21,771.27
114,704.00
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256,487.00
390,195.00
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2,122.00
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23,317.00
157,025.00
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514,080.00
642,600.00
359,856.00
102,816.00
257,040.00
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168,000.00
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 235 of 574
385,560.00
385,560.00
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269,892.00
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218,484.00
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237.00
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171.36
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 236 of 574
102,816.00
899,640.00
257,040.00
385,560.00
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257,040.00
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13,784.00
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46,546.00
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31,556.00
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2,515.83
8,197.00
26,775.00
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250,536.00
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Page 237 of 574
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189,510.00
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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1,101.00
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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10
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131.93
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439.00
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28,917.00
749.50
8,354.00
2,860.00
516.00
1,606.50
2,067.00
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3,213.00
1,071.00
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102.67
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1,097.75
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289.00
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112.42
1,285.00
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4,016.50
176.75
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470.00
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2,340.00
30,970.00
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35,789.00
3,063.00
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2,214.00
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1,147.00
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2,386.00
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1,175.75
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1,376.00
32.17
4,302.00
189.33
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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4
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
348.13
117.75
342.75
690.83
401.63
205.60
4,369.50
519.50
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1,713.50
1,049.50
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37.50
6,426.00
1,713.63
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Page 241 of 574
1,491.00
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2,203.00
4,439.00
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1,124.00
791.00
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P
372.75
126.00
367.17
739.83
430.25
220.20
4,680.00
556.50
1,044.00
1,835.00
1,124.00
791.00
40.17
6,882.00
1,835.25
56.25
734.00
803.00
6,137.00
1,835.00
1,107.00
17,205.60
pcs
pcs
pc
pc
unit
1,006.75
289.13
96.50
696.00
4,284.00
2,156.00
1,239.00
103.00
745.00
4,588.00
1,344,054.00
P
P
P
P
P
1,078.00
309.75
103.00
745.00
4,588.00
314,883.69
unit
unit
pcs
pcs
pcs
pcs
198,000.00
198,000.00
1,375.00
968.00
968.00
9,955.00
212,058.00
212,058.00
58,905.00
37,322.00
37,322.00
42,647.00
600,312.00
P
P
P
P
P
P
P
212,058.00
212,058.00
1,472.63
1,036.72
1,036.72
10,661.75
438,323.82
lots
lots
5,891.00
26,775.00
100,948.00 P
286,760.00 P
387,708.00 P
6,309.25
28,676.00
34,985.25
1
1
lot
lot
16,065.00
2,142.00
17,206.00 P
2,294.00 P
17,206.00
2,294.00
2
jobs
6,158.50
13,192.00 P
6,596.00
1
1
unit
unit
5,623.00
643.00
6,022.00 P
689.00 P
39,403.00 P
6,022.00
689.00
32,807.00
10
4
4
12
3
10
5
145
4
2
8
hosts
boxes
dozens
pairs
units
roll
pieces
cans
pieces
sheets
rolls
135.00
720.00
133.75
65.00
672.00
90.00
50.50
115.00
44.50
3,000.00
12.00
1,446.00
3,084.00
573.00
835.00
2,159.00
964.00
270.00
17,859.00
191.00
6,426.00
103.00
120
120
pax
pax
120
120
80
80
2
4
1
1
1
743
1
1
40
36
36
4
118
16
10
26
2
P
P
P
P
P
P
P
P
P
P
P
144.60
771.00
143.25
69.58
719.67
96.40
54.00
123.17
47.75
3,213.00
12.88
120.00
50.00
15,422.00 P
6,426.00 P
128.52
53.55
pax
pax
120.00
50.00
15,422.00 P
6,426.00 P
128.52
53.55
pax
pax
120.00
50.00
10,282.00 P
4,284.00 P
128.53
53.55
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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80
80
pax
pax
120.00
50.00
10,282.00 P
4,284.00 P
128.53
53.55
120
120
pax
pax
15,422.00 P
6,426.00 P
128.52
53.55
120
120
pax
pax
120.00
50.00
120.00
50.00
15,422.00 P
6,426.00 P
128.52
53.55
80
80
pax
pax
120.00
50.00
10,282.00 P
4,284.00 P
128.53
53.55
80
80
pax
pax
120.00
50.00
10,282.00 P
4,284.00 P
128.53
53.55
20
20
roll
roll
1,325.00
925.00
28,382.00 P
19,814.00 P
1,419.10
990.70
20
20
bags
bags
1,230.00
1,150.00
26,347.00 P
24,633.00 P
1,317.35
1,231.65
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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10
10
bags
bags
1,750.00
1,180.00
18,743.00 P
12,638.00 P
1,874.30
1,263.80
20
20
20
20
40
5
60000
10000
10000
6
pack
pack
pack
pack
bags
rolls
bags
bags
bags
unit
260.00
230.00
355.00
255.00
400.00
3,500.00
0.60
0.65
0.75
280.00
5,569.00
4,927.00
7,604.00
5,462.00
17,136.00
18,743.00
38,556.00
6,962.00
8,033.00
1,799.00
P
P
P
P
P
P
P
P
P
P
278.45
246.35
380.20
273.10
428.40
3,748.60
0.64
0.70
0.80
299.83
12
230
2
5
5
2
pcs
pcs
units
units
units
units
245.00
67.00
840.00
480.00
120.00
1,325.00
3,149.00
16,504.00
1,799.00
2,570.00
643.00
2,838.00
P
P
P
P
P
P
262.42
71.76
899.50
514.00
128.60
1,419.00
65
90
30
15
6
1
3
2
8
pc
pc
bag
kl.
pc
kilo
kilo
kilo
m3
117.00
143.00
245.00
105.00
545.00
48.00
62.00
80.00
1,200.00
8,145.00
13,784.00
7,872.00
1,687.00
3,502.00
51.00
199.00
171.00
10,282.00
P
P
P
P
P
P
P
P
P
125.31
153.16
262.40
112.47
583.67
51.00
66.33
85.50
1,285.25
600
units
2,200.00
1,413,720.00 P
2,356.20
1
4
pc
pcs
6,500.00
6,500.00
6,962.00 P
27,846.00 P
6,962.00
6,961.50
1
4
5
2
5
5
2
1
1
sets
pc
pc
pc
pc
pair
pc
pc
pc
4,284.00
200.00
128.00
250.00
316.00
241.00
130.00
1,320.00
214.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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4,588.00
857.00
685.00
536.00
1,692.00
1,291.00
278.00
1,414.00
229.00
P
P
P
P
P
P
P
P
P
4,588.00
214.25
137.00
268.00
338.40
258.20
139.00
1,414.00
229.00
1
1
pc
set
696.00
2,678.00
12
12
20
40
10
10
10
4
45
5
5
10
10
10
10
10
10
10
pc
pc
meter
pc
kilo
box
kilo
pc
bags
cu.m.
cu.m.
gallon
gallon
gallon
gallon
gallon
gallon
gallon
36.00
72.00
225.00
125.00
75.00
42.80
77.00
80.00
241.00
1,071.00
900.00
396.00
160.00
650.00
375.00
428.00
374.00
860.00
20
24
fees
hauls
800.00
900.00
12
12
48
0
1
sack
sack
sack
0
job
1,250.00
1,250.00
1,250.00
100,000.00
16,065.00
16,065.00
64,260.00
107,100.00
P
P
P
1,338.75
1,338.75
1,338.75
P
107,100.00
60
80
100
100
600
320
96
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
18.00
18.00
18.00
18.00
18.00
18.00
18.00
1,157.00
1,542.00
1,928.00
1,928.00
11,567.00
6,169.00
1,851.00
P
P
P
P
P
P
P
19.28
19.28
19.28
19.28
19.28
19.28
19.28
2
2
sheets
sheets
9,000.00
9,000.00
19,278.00 P
19,278.00 P
9,639.00
9,639.00
1
2
15
50
50
2
2
5
5
pc
pc
pc
sacks
meter
pcs
pcs
units
units
530.00
583.00
230.00
50.00
76.00
472.00
240.00
200.00
75.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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745.00 P
2,868.00 P
463.00
925.00
4,820.00
5,355.00
803.00
458.00
825.00
343.00
11,615.00
5,735.00
4,820.00
4,241.00
1,714.00
6,962.00
4,016.00
4,584.00
4,006.00
9,211.00
745.00
2,868.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
38.58
77.08
241.00
133.88
80.30
45.80
82.50
85.75
258.11
1,147.00
964.00
424.10
171.40
696.20
401.60
458.40
400.60
921.10
17,136.00 P
23,134.00 P
856.80
963.92
568.00
1,249.00
3,695.00
2,678.00
4,070.00
1,011.00
514.00
1,071.00
402.00
P
P
P
P
P
P
P
P
P
568.00
624.50
246.33
53.56
81.40
505.50
257.00
214.20
80.40
5
5
20
5
5
5
5
2
50
50
5
units
units
trays
pcs
pcs
pairs
units
pcs
pairs
pairs
pcs
197.00
131.00
260.00
110.00
135.00
360.00
426.00
55.00
15.00
6.00
165.00
10
10
2
2
2
bots
oz
bots
bots
kilos
28.00
120.00
4,500.00
3,500.00
2,200.00
576
576
576
sheets
sheets
sheets
4.50
9.00
18.00
2
2
8
2
2
8
2
1
reams
reams
reams
reams
reams
reams
reams
ream
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
2
2
2
reams
reams
reams
2
2
reams
jobs
P
P
P
P
P
P
P
P
P
P
P
211.00
140.40
278.45
117.80
144.60
385.60
456.20
59.00
16.06
6.42
176.80
P
P
P
P
P
30.00
128.50
4,819.50
3,748.50
2,356.00
2,776.00 P
5,552.00 P
11,104.00 P
4.82
9.64
19.28
P
P
P
P
P
P
P
P
321.50
321.50
321.25
321.50
321.50
321.25
321.50
321.00
300.00
300.00
300.00
643.00 P
643.00 P
643.00 P
321.50
321.50
321.50
300.00
6,000.00
643.00 P
12,852.00 P
2,438,371
321.50
6,426.00
219,105
86,947
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
1,055.00
702.00
5,569.00
589.00
723.00
1,928.00
2,281.00
118.00
803.00
321.00
884.00
300.00
1,285.00
9,639.00
7,497.00
4,712.00
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643.00
643.00
2,570.00
643.00
643.00
2,570.00
643.00
321.00
10
70
390
35
40
45
60
65
65
25
25
80
200
100
32
26
28
68
30
30
34
35
35
35
35
100
140
132
50
60
115
60
30
70
70
70
2700
720
27
136
58
58
20
20
pc
pc
bag
kilo
kilo
kilo
kilo
kilo
kilo
pc
pc
pc
pc
pc
Set
Set
pc
unit
kilo
kilo
sheets
kilo
pc
pc
pc
sheets
sheets
sheets
sheets
sheets
kl.
Pair
pcs
pair
pair
pair
pc
pc
pc
pc
pc
pc
pc
pc
30
20
5
10
15
5
gal
gal
gal
gal
gal
gal
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
181.00
22.00
245.00
48.00
46.00
62.00
44.00
59.00
80.00
60.95
76.95
117.00
143.00
210.00
292.50
1,250.00
29.00
176.00
62.00
65.00
530.00
531.00
7.95
11.50
83.00
647.00
648.00
430.00
272.00
230.00
105.00
94.00
43.00
56.00
103.00
246.00
11.00
14.00
530.00
15.00
54.00
31.00
390.00
335.00
1,939.00
1,649.00
102,334.00
1,799.00
1,971.00
2,988.00
2,827.00
4,107.00
5,569.00
1,632.00
2,060.00
10,025.00
30,631.00
22,491.00
10,025.00
34,808.00
870.00
12,818.00
1,992.00
2,088.00
19,299.00
19,905.00
298.00
431.00
3,111.00
69,294.00
97,161.00
60,790.00
14,566.00
14,780.00
12,932.00
6,040.00
1,382.00
4,198.00
7,722.00
18,443.00
31,809.00
10,796.00
15,326.00
2,185.00
3,354.00
1,926.00
8,354.00
7,176.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
193.90
23.56
262.39
51.40
49.28
66.40
47.12
63.18
85.68
65.28
82.40
125.31
153.16
224.91
313.28
1,338.77
31.07
188.50
66.40
69.60
567.62
568.71
8.51
12.31
88.89
692.94
694.01
460.53
291.32
246.33
112.45
100.67
46.07
59.97
110.31
263.47
11.78
14.99
567.63
16.07
57.83
33.21
417.70
358.80
775.50
571.00
424.00
537.75
55.00
456.25
24,917.00
12,231.00
2,271.00
5,759.00
884.00
2,443.00
P
P
P
P
P
P
830.57
611.55
454.20
575.90
58.93
488.60
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5
10
10
10
10
180
56
20
60
40
20
15
22
34
60
60
68
68
68
68
kilo
set
pc
pc
roll
Meter
pcs
pc
pc
pc
pc
pc
pc
qrtz
set
set
sheets
sheets
sheets
sheets
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
50.00
193.00
65.00
155.75
2,920.00
48.00
220.00
78.00
125.00
545.00
615.00
978.00
146.00
416.00
5.00
11.00
15.00
17.00
18.00
19.00
Page 248 of 574
268.00
2,067.00
696.00
1,668.00
31,273.00
9,253.00
13,195.00
1,671.00
8,033.00
23,348.00
13,173.00
15,712.00
3,440.00
15,148.00
321.00
707.00
1,092.00
1,238.00
1,311.00
1,384.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
53.60
206.70
69.60
166.80
3,127.30
51.41
235.63
83.55
133.88
583.70
658.65
1,047.47
156.36
445.53
5.35
11.78
16.06
18.21
19.28
20.35
16
8
40
16
16
16
17
38
30
30
30
16
30
20
6
40
pc
pc
pc
pc
pc
pc
cc
pc
bot
gal
gal
unit
kilo
kilo
set
gal
265.00
750.00
31.00
65.75
111.75
135.00
219.00
22.00
38.00
246.00
279.50
1,000.00
76.00
85.00
5,500.00
980.00
4,541.00
6,426.00
1,328.00
1,127.00
1,915.00
2,313.00
3,987.00
895.00
1,221.00
7,904.00
8,980.00
17,136.00
2,442.00
1,821.00
35,343.00
41,983.00
1,018,766
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
283.81
803.25
33.20
70.44
119.69
144.56
234.53
23.55
40.70
263.47
299.33
1,071.00
81.40
91.05
5,890.50
1,049.58
29,935
1
24
1
6
1
1
1
pieces
rolls
sets
pieces
pieces
sets
sets
1,700.00
120.00
600.00
520.00
1,000.00
1,000.00
3,300.00
1,821.00
3,084.00
643.00
3,342.00
1,071.00
1,071.00
3,534.00
P
P
P
P
P
P
P
1,821.00
128.50
643.00
557.00
1,071.00
1,071.00
3,534.00
1
1
1
8
2
4
2
4
24
4
2
2
4
2
2
2
2
pc
pc
pc
pcs
sets
pcs
pcs
pcs
pcs
pcs
units
units
units
units
sets
pcs
sets
3,700.00
340.00
515.00
970.00
1,600.00
192.00
900.00
320.00
256.00
160.00
760.00
2,400.00
600.00
500.00
600.00
380.00
300.00
3,963.00
364.00
552.00
8,311.00
3,427.00
823.00
1,928.00
1,371.00
6,580.00
685.00
1,628.00
5,141.00
2,570.00
1,071.00
1,285.00
814.00
643.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
3,963.00
364.00
552.00
1,038.88
1,713.50
205.75
964.00
342.75
274.17
171.25
814.00
2,570.50
642.50
535.50
642.50
407.00
321.50
1
1
2
2
1
1
unit
unit
unit
pads
unit
unit
2,800.00
561.00
381.00
25.00
3,500.00
980.00
2,999.00
601.00
816.00
54.00
3,749.00
1,050.00
P
P
P
P
P
P
2,999.00
601.00
408.00
27.00
3,749.00
1,050.00
7,572
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 249 of 574
1
8
2
4
4
2
4
2
1
units
pair
pcs
pcs
pcs
pcs
pcs
pcs
unit
1,350.00
127.00
145.00
38.00
68.00
84.00
78.00
158.00
950.00
1,446.00
1,088.00
311.00
163.00
291.00
180.00
334.00
338.00
1,017.00
P
P
P
P
P
P
P
P
P
1,446.00
136.00
155.50
40.75
72.75
90.00
83.50
169.00
1,017.00
1
2
2
4
pcs
set
set
pair
920.00
256.00
310.00
135.00
985.00
548.00
664.00
578.00
P
P
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985.00
274.00
332.00
144.50
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pc
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128.00
920.00
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410.00
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64.00
145.00
148.00
429.00
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578.00
439.00
1,062.00
274.00
311.00
317.00
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P
P
P
P
P
P
P
P
P
137.00
985.00
144.50
439.00
132.75
68.50
155.50
158.50
459.50
1
2
2
1
unit
units
unit
unit
3,500.00
25.00
380.00
850.00
3,749.00
54.00
814.00
910.00
P
P
P
P
3,749.00
27.00
407.00
910.00
12
12
4
4
2
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pairs
pairs
pairs
pcs
pcs
pcs
127.00
156.00
680.00
588.00
1,510.00
135.00
1,632.00
2,005.00
2,913.00
2,519.00
3,234.00
578.00
P
P
P
P
P
P
136.00
167.08
728.25
629.75
1,617.00
144.50
4
1
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roll
unit
320.00
6,000.00
4,000.00
1,371.00 P
6,426.00 P
4,284.00 P
342.75
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cans
63.75
3,277.00 P
111,859
68.27
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jobs
jobs
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units
100,000.00
100,000.00
20,000.00
1,200.00
48
271
1
1
1
10
2
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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107,100.00
107,100.00
21,420.00
12,852.00
248,472.00
P
P
P
P
P
107,100.00
107,100.00
21,420.00
1,285.20
236,905.20
94,655,031.00
Submitted by
EFREN C. SALVACION
Officer-In-Charge
Engineering Department
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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P.R. Preparation
Signing &
Approval P.R.
Board Confirmation
Pre-Proc
Conference
Ads/Post of
IAEB
Pre-bid Conf
Eligibility
Check
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Recommending Approval
ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group
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Sub/Open of Bids
Bid Evaluation
Post Qual
Notice of Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
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10/18/2015
10/18/2015
11/29/2015
7/19/2015
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7/19/2015
7/19/2015
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7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
7/14/2015
10/13/2015
10/13/2015
10/13/2015
10/13/2015
10/13/2015
10/13/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
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4/26/2015
4/26/2015
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4/26/2015
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4/26/2015
4/26/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
6/28/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
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8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
4/26/2015
8/23/2015
8/23/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
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6/21/2015
6/21/2015
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6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
6/21/2015
7/19/2015
7/19/2015
7/19/2015
8/2/2015
5/24/2015
5/24/2015
5/24/2015
5/24/2015
5/24/2015
5/24/2015
5/24/2015
8/23/2015
8/23/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
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5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
8/23/2015
8/23/2015
8/23/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
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7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
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7/19/2015
7/19/2015
7/19/2015
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7/19/2015
7/19/2015
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7/19/2015
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7/19/2015
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7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
8/23/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
4/26/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
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10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
10/4/2015
5/31/2015
5/31/2015
5/31/2015
5/31/2015
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01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
TOTAL
TOOLS & PROTECTIVE EQUIPMENT
38mmØ x 6.0 M GI Pipe, sch 40
38mmØ x 38mm M.S Pipe Clamp ( Scaffolding clamp)
1.83m x 50.00m Tarpaulin S-400, 420 GSM
Bar Cutter
Acetylene tank
Oxygen tank
Manual Ratchet Pipe Threaders set (1/4" to 1")
Power Drive Pipe Threaders set (1/8" to 6")
Chain Wrench ( 3")
Chain Wrench ( 4.5")
Pipe Power Cutter ( 2" to 8")
Tapping tools (3/4" to 2")
Winch ( 2 Tons)
Walking Measuring Tape
Stainless Steel Pressure Gauge oil filled (100 psi)
Stainless Steel Pressure Gauge oil filled (300 psi)
Stainless Steel Pressure Gauge oil filled (500 psi)
Measuring Tape (100 m)
Laser Distance Measurer (100m)
Global Positioning System (Handheld)
Emergency lights (Hallogen Lamp 300W) with stand
Hallogen Bulb (300W)
Heavy duty digital caliper
AC Clamp Meter
LED Rechargeable emergency torch
Fire Extinguisher ( 4.5 kg )
Work Safety boots w/ Steel Toe
Goggles w/ side piece
Ear muffs/plugs
Half Mask dust respirator
Pants & Jacket raincoat
Welding Gloves
Working Gloves
Full Body Harness
Welding Masks
Weighing Scale 20 kgs.
Masonry Drill Bit ( 12mm to 25mm)
Sets of Sieves Analysis
Battery for Electromacnetic flowmeter (Approx. 5 yrs life span)
Data Logger Battery
Flow Input Cable
Infrared thermal Measuring device
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200
500
10
1
2
4
1
1
1
1
1
1
1
2
10
5
5
2
2
2
5
10
1
1
2
5
2
10
10
10
10
10
10
10
10
1
4
1
54
15
15
1
pcs
pcs
rolls
pc
units
units
set
set
sets
sets
set
sets
pcs
pieces
pcs
pcs
pieces
pieces
pcs
units
sets
pcs
pc
pc
pcs
units
pairs
pairs
pairs
pcs
pcs
pairs
pairs
sets
sets
units
sets
set
pcs
pcs
pcs
unit
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
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2,671.08
80.33
5,976.20
34,824.00
7,571.00
7,571.00
12,415.00
262,918.00
7,116.00
11,356.00
18,623.00
35,733.00
329,868.00
8,327.00
1,815.70
1,815.80
1,815.80
3,785.00
16,306.00
33,340.00
1,376.60
482.00
7,497.00
21,420.00
857.00
4,184.40
1,820.50
374.90
214.20
107.10
535.50
482.00
1,317.30
3,213.00
395.80
1,071.00
1,499.50
10,710.00
6,072.57
14,967.20
9,245.93
14,994.00
Page 337 of 574
534,215.00
40,163.00
59,762.00
34,824.00
15,142.00
30,284.00
12,415.00
262,918.00
7,116.00
11,356.00
18,623.00
35,733.00
329,868.00
16,654.00
18,157.00
9,079.00
9,079.00
7,570.00
32,612.00
66,680.00
6,883.00
4,820.00
7,497.00
21,420.00
1,714.00
20,922.00
3,641.00
3,749.00
2,142.00
1,071.00
5,355.00
4,820.00
13,173.00
32,130.00
3,958.00
1,071.00
5,998.00
10,710.00
327,919.00
224,508.00
138,689.00
14,994.00
2,409,434.00
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
PLANNING
Item No.
Description
CAPITAL EXPENDITURE
OFFICE EQUIPMENT, FURNITURE & FIXTURES
Pressure Data Loggers
01
Ultrasonic Flowmeter
02
Current Meter (Stream Gaging)
03
500mAH Li-ion Rechargeable Battery with charger (for GPS)
04
Battery for ABEM Terrameter
05
Battery with charger for Ruide Total Station
06
Pressre Gauge
07
Surveyor's Tape, 300'
08
Distance Measuring Wheel, 19"
09
Handheld Global Position System
10
Vernier Caliper, 300mm
11
Geographical Positioning System - 1m accuracy
12
TOTAL
01
TOTAL
01
02
03
04
05
06
07
TOTAL
01
TOTAL
Quantity
4
1
3
1
9
1
8
2
1
1
2
1
TRANSPORTATION EQUIPMENT
Motor Vehicle ( Honda XRM 125)
1
TOOLS & PROTECTIVE EQUIPMENT
Binoculars
Family Dome Tent
Safety Harness
LED Lantern & Torch
Heavy Duty Protective Coat
Hydration Packs
Swiss Knife/Survival Knife
1
1
3
1
8
5
2
COMMUNICATION EQUIPMENT
Mobile Phones
2
OPERATING EXPENSE
TRAINING EXPENSE
01
Global Navigation Satellite System for Land Surveying
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2
02
Instrumentation & Control for Industrial Applications
2
03
Basic Solar Photovottaic
3
SURVEY, RESEARCH & DEVELOPMENT EXPENSES
Isotopes Hydrology
Water Sample Testing & Complete Analysis
Soil Testig & Analysis
6
6
6
TRANSPORTATION ALLOWANCE
Gas Allowance for Researcher Analyst A
2
OFFICE SUPPLIES
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery (Size AA)
Battery (Size AAA)
Battery Rechargeable (size AA) with charger set
Binding spines, plastic, 1" diameter
Binding spines, plastic, 1/2" diameter
Binding spines, plastic, 1-1/2" diameter
Binding spines, plastic, 2" diameter
Binding spines, plastic, 3/8"
Binding spines, plastic, 5 x 17
Binding spines, plastic, 5x 8
Binding spines, wire, pitch twin loop, 1" diameter
Binding spines, wire, pitch twin loop, 1/4" diameter
Binding spines, wire, pitch twin loop, 1-1/2" diameter
Binding spines, wire, pitch twin loop, 2" diameter
Binding spines, wire, pitch twin loop1/2" diameter
Binding spines, wire,pitch twin loop, 3/4" diameter
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, Ledger 11" x 17", Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Correctional Fluid 15ml
12
8
4
4
2
48
24
1
6
6
6
4
4
8
8
6
6
6
6
6
6
14
14
14
6
6
1
12
6
8
TOTAL
01
02
03
TOTAL
01
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
Detergent Dish Washing Paste
Expanding Folder, Long
Expanding Envelop, Long
Filing Tray, 3-tier
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
Hook Screw (Various Sizes)
First Aid Kit (inclusive of medicines)
Liquid Soap/Bath Soap (Family Size)
Marking Pen for White board (assorted colors)
Masking Tape - 1"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Clips, Backfold 50mm (12pcs per box)
Paper Fasteners
Paper Trimmers/Cutters, table
Pencil, Mongol #2
Pilot Pen Marker broad ( black)
Pilot Pen Marker Ink Refill ( Black)
Plastic Folder Long
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 12"
Ruler, plastic, 18"
Scotch Tape 1"
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Staple Wire No. 35
Staple Wire No. 23/6
Stapler, Heavy Duty, up to 80 sheets
Tissue Paper (2 ply, 12rolls/pack)
6
4
4
4
4
4
2
12
2
1
6
8
8
2
2
2
2
4
4
4
4
1
2
1
2
2
40
40
6
6
2
2
4
4
6
2
1
4
4
1
4
72
CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of
twenty (20) clear transparent plastic pockets
1
73
CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of
twenty (20) clear transparent plastic pockets
COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD
COMPACT DISC REWRITABLE, 700mb
CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)
CUTTER, for general purpose, heavy duty
External Hard Drive
1
74
75
76
77
78
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1
10
2
2
1
79
80
81
82
83
84
85
86
87
88
89
TOTAL
01
02
03
04
TOTAL
01
02
03
04
TOTAL
01
02
03
TOTAL
01
TOTAL
Lead for Mechanical Pencil, 0.5mm., 12pcs./tube
MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine an
MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2
MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector
NOTE PAD, (2" X 2"), 3M
NOTE PAD, (2" X 3"), 3M(POST IT)
NOTE PAD, (3" X 3"), 3M(POST IT)
NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)
Paper, Thermal, 210mm x 30M
Pencil, mechanical, for 0.5mm lead
STAPLER, Standard type, min. loading capacity of 200 staples
FUEL, OIL & LUBRICANTS
Diesel
Brake Fluid
Engine Oil for Gasoline Engine
Engine Oil for Diesel Engine
2
1
1
2
4
7
7
7
4
7
1
2492
19
13
45
COMMUNICATION EXPENSE
Postpaid Comm Line ( 3000/month)
Postpaid Comm Line ( 2500/month)
Postpaid Comm Line ( 2000/month)
Prepaid card ( P 800 / month)
1
1
1
1
ENGINEERING WORKS TECHNICAL PERSONNELS
SALARIES:
Driver Mechanic B
Researcher Analyst A
Clerk Processor B
1
2
1
TRAVELLING EXPENSE
Official Travel (5 Times per year)
2
TOTAL OPERATING EXPENSE
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MAINTENANCE EXPENSE
MAINTENANCE OF VEHICLE PARTS & TIRES
VAN
Air Dryer
01
Alpex Relay
02
Battery Clamps (Negative)
03
Battery Clamps (Positive)
04
Battery N-70 (13 plates)
05
Clutch Lining Front
06
Clutch Lining Rear
07
Drag Link
08
Driver Seat Repair
09
Electrical Rubber Tape
10
Fan Belt
11
Fuel Filter
12
Head Light
13
Hydro Cap
14
Oil Seal Steering
15
Passenger Seat Repair
16
Piston
17
Piston Ring
18
Rubber Mat
19
Sparkplugs (Platinum)
20
Tire Carrier
21
Tire Vulcanizing
22
Tubeless tire 155-80 R12
23
Tubeless tire 7-15-12PR
24
Steel Tube
25
TOTAL
01
02
TOTAL
01
02
TOTAL
4
4
6
4
2
1
1
2
1
1
4
3
1
7
3
1
4
4
1
4
1
14
11
11
8
MAINTENANCE OF COMPUTER SYSTEM
Computer Maintenance
Computer Parts & Peripherals
3
3
MAINTENANCE OF OFFICE EQUIPMENT
Theodolite Repair
Repair of Pressure Recorder
1
1
GRAND TOTAL
Prepared by
MARLI P. ACOSTA-DE FIESTA
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Officer-In-Charge
Planning & Design Division
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Republic of the Philippines
MBOANGA CITY WATER DISTRICT
Zamboanga City
PLANNING
Unit
Unit Cost
Cost
units
unit
units
unit
assy.
unit
units
units
unit
unit
unit
unit
unit
P
P
P
P
P
P
P
P
P
P
P
P
137,645.00
1,071,000.00
169,646.33
21,420.00
26,775.00
16,065.00
401.50
3,213.00
10,710.00
34,411.00
14,338.00
200,732.00
550,580.00
1,071,000.00
508,939.00
21,420.00
240,975.00
16,065.00
3,212.00
6,426.00
10,710.00
34,411.00
28,676.00
200,732.00
2,693,146.00
unit
P
86,028.00
86,028.00
86,028.00
unit
lot
sets
unit
units
units
unit
P
P
P
P
P
P
P
7,497.00
29,823.00
3,441.00
36,705.00
1,606.54
2,867.60
1,606.50
7,497.00
29,823.00
10,323.00
36,705.00
12,852.31
14,338.00
3,213.00
114,751.31
units
P
26,775.00
53,550.00
53,550.00
2,947,475.31
persons
P
28,676.00
57,352.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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persons
P
28,676.00
57,352.00
persons
P
23,743.67
71,231.00
185,935.00
100,000.00
samples
samples
samples
P
P
P
34,411.17
22,940.83
573.50
206,467.00
137,645.00
3,441.00
347,553.00
persons
P
12,852.00
25,704.00
25,704.00
bots.
bots.
boxes
boxes
boxes
pcs
pcs
set
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
reams
reams
reams
dozens
dozens
boxes
sets
pcs.
bot
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
95.75
43.13
289.00
289.00
289.00
103.23
91.75
1,285.00
38.83
12.00
53.17
66.00
7.50
6.13
19.25
69.33
40.17
83.33
99.83
48.17
57.83
110.86
105.79
458.86
48.17
34.50
40.00
112.42
91.83
34.38
1,149.00
345.00
1,156.00
1,156.00
578.00
4,955.00
2,202.00
1,285.00
233.00
72.00
319.00
264.00
30.00
49.00
154.00
416.00
241.00
500.00
599.00
289.00
347.00
1,552.00
1,481.00
6,424.00
289.00
207.00
40.00
1,349.00
551.00
275.00
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pieces
dozens
dozens
pcs
dozens
dozen
pcs.
pcs.
boxes
pcs.
boxes
pcs.
rolls
tubes
pcs.
reams
reams
boxes
boxes
boxes
boxes
unit
dozens
pcs.
bottles
doz
pcs
pcs
pcs.
pcs.
boxes
boxes
each
each
rolls
dozens
pcs.
boxes
boxes
unit
rolls
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
41.33
110.00
206.50
530.25
42.00
38.00
50.00
44.00
417.50
1,376.00
50.83
40.13
54.00
34.50
63.00
83.50
64.50
14.00
8.25
17.50
35.25
589.00
86.00
46.00
101.00
69.00
11.48
9.18
61.33
86.00
126.50
149.50
4.75
41.00
16.17
743.50
32.00
24.00
96.50
643.00
77.50
248.00
440.00
826.00
2,121.00
168.00
152.00
100.00
528.00
835.00
1,376.00
305.00
321.00
432.00
69.00
126.00
167.00
129.00
56.00
33.00
70.00
141.00
589.00
172.00
46.00
202.00
138.00
459.00
367.00
368.00
516.00
253.00
299.00
19.00
164.00
97.00
1,487.00
32.00
96.00
386.00
643.00
310.00
P
88.00
88.00
P
94.00
94.00
P
P
P
P
P
62.00
18.40
9.50
33.50
3,351.00
62.00
184.00
19.00
67.00
3,351.00
piece
piece
piece
pieces
packs
pieces
piece
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tubes
pieces
pieces
pieces
pads
pads
pads
pads
rolls
pcs
pcs
P
P
P
P
P
P
P
P
P
P
P
7.50
46.00
41.00
162.50
126.75
36.43
40.86
58.57
38.75
22.29
110.00
15.00
46.00
41.00
325.00
507.00
255.00
286.00
410.00
155.00
156.00
110.00
49,964.00
liters
liters
liters
liters
P
P
P
P
56.21
353.42
183.54
229.40
140,066.00
6,715.00
2,386.00
10,323.00
159,490.00
line
line
line
line
P
P
P
P
38,556.00
32,130.00
25,704.00
10,282.00
38,556.00
32,130.00
25,704.00
10,282.00
106,672.00
persons
persons
persons
P
P
P
141,346.00
216,864.50
131,656.00
141,346.00
433,729.00
131,656.00
706,731.00
persons
P
76,790.50
153,581.00
153,581.00
1,649,695.00
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units
pcs
pcs
pcs
pcs
unit
unit
pcs
unit
rolls
pcs
pcs
pcs
pcs
pcs
unit
pcs
pcs
pc
pcs
pcs
pcs
pcs
pcs
ft
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
6,194.00
165.00
34.33
34.50
5,735.00
4,130.00
4,130.00
1,307.50
1,101.00
97.00
1,101.25
743.33
743.00
1,156.29
1,982.00
1,101.00
619.50
344.25
619.00
200.75
13,076.00
114.71
3,269.09
5,047.00
660.75
24,776.00
660.00
206.00
138.00
11,470.00
4,130.00
4,130.00
2,615.00
1,101.00
97.00
4,405.00
2,230.00
743.00
8,094.00
5,946.00
1,101.00
2,478.00
1,377.00
619.00
803.00
13,076.00
1,606.00
35,960.00
55,517.00
5,286.00
188,564.00
lots
lots
P
P
6,309.33
28,676.00
18,928.00
86,028.00
104,956.00
lot
lot
P
P
17,206.00
2,294.00
17,206.00
2,294.00
19,500.00
313,020.00
L
4,910,190.31
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Page 349 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
TECHNICAL SERVICES GROUP
Item No.
Description
(1)
(2)
CAPITAL EXPENDITURE
COMPUTER SYSTEM
01
Laptop Computer
02
Desktop Computers with printer and UPS
03
Portable handheld scanner (magic wand) 1050 DPI
04
4GB Digital Voice Recorder with 32 GB microSD
Quantity
(3)
1
1
1
1
TOTAL
OPERATING EXPENSE
TRAINING EXPENSE
01
PICE Convention (Midyear & National)
02
IIEE Convention
03
SEEP Convention
04
Construction Contract Management
05
Project management in the Construction Industry
06
Safety Construction
07
Materials, Process and Quality Control in Construction
08
Leadership: Effective Decion-making, Human Relations
09
and Communication
10
Process Management: An uncomplicated alternative to Six
11
Sigma, for Human-paced Work Progress
12
Biological Waste Water Treatment
13
Online Geographic Information System and Web Mapping
1
1
1
0
0
0
1
1
0
1
0
14
Environmental Management System (ISO 14001:2004) Foundation
1
15
Environmental Management System (ISO 14001:2004)Documentation Course
1
16
Environmental Management System (ISO 14001:2004 Internal Audit Course
1
17
Environmental Management System (ISO 14001:2004 Lead Auditor Course
1
18
Occupational Health and Safety Management Systems: Foundation Course
0
19
Occupational Health and Safety Management Systems: Documentation
Course
0
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20
Occupational Health and Safety Management Systems: Internal Audit Course
0
21
Occupational Hazard Identification and Risk Assessment
0
22
Occupational Health and Safety Management System: Legal Requirements
0
23
Water Resources Technology Training Program (4 Modules)
1
MISCELLANEOUS EXPENSES
Representation expenses
Permits and Application Fees
Wastewater analysis (complete parameters)
20
20
24
OFFICE SUPPLIES
1-1/8 " to 2" Oval Plastic Comb Binder (24rings)
1-1/8 " to 2" Oval Plastic Comb Binder (19rings)
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, Ledger 11" x 17", Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Carbon Paper - Long
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Detergent Dish Washing Paste
Data file box, 125mm x 230mm x 400mm min.
Data Folder
Expanding Folder, Long
Expanding Envelop, Long
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
HP 704 Black Ink Cartridge
HP 704 Tricolor ink Cartridge
Kyocera TK-439
Kyocera Part No. MK-460
Kyocera fuser
First Aid Kit (inclusive of medicines)
15
15
12
12
6
4
2
25
24
10
10
5
1
4
10
5
6
20
20
10
10
5
5
4
10
24
24
6
2
1
1
TOTAL
01
02
03
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
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32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
TOTAL
01
02
03
TOTAL
Liquid Soap/Bath Soap (Family Size)
Map pin, round head (100pcs/box)
Marking Pen for White board (assorted colors)
Masking Tape - 1"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Metal Clip ( 25mm)
Metal Clip ( 32mm)
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Clips, Backfold 50mm (12pcs per box)
Paper Fasteners
Paper Puncher, heavy duty
Pencil, Mongol #2
Pilot Pen Marker broad ( black)
Pilot Pen Marker Ink Refill ( Black)
Record Book - 300 Pages
Rubber Band (Big)
Scotch Tape 1"
Scientific Calculator
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Stamp Pad Ink
Staple Wire No. 35
Staple Wire No. 23/6
Staple remover
Stapler 0394
Tissue Paper (2 ply, 12rolls/pack)
Wet Wipes ( 20 Cloth ) 200mm x 150mm
White Board with Aluminum frame (1 1/2' x 2')
External Hard Drive
32GB Flash Disk
Field Engineer Notebook
Yellow Pad Paper
24
1
12
10
7
5
20
20
5
3
6
6
4
10
2
4
4
3
10
3
10
1
1
3
3
12
6
4
2
2
20
2
1
4
10
12
560
COMMUNICATION EXPENSE
Postpaid Comm Line ( 4000/month)
Postpaid Comm Line ( 2500/month)
Postpaid Comm Line ( 1500/month)
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1
1
1
GRAND TOTAL
Prepared by
EFREN C. SALVACION
Officer-In-Charge
Engineering Department
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Page 353 of 574
Republic of the Philippines
MBOANGA CITY WATER DISTRICT
Zamboanga City
TECHNICAL SERVICES GROUP
Unit
Unit Cost
(4)
( 13 )
unit
unit
unit
unit
P
P
P
P
57,352.00
38,556.00
6,426.00
6,319.00
57,352.00
38,556.00
6,426.00
6,319.00
108,653.00
person
person
person
person
person
person
person
P
P
P
46,139.00
133,875.00
25,961.00
46,139.00
133,875.00
25,961.00
P
31,316.00
31,316.00
person
P
31,316.00
31,316.00
person
person
P
39,349.00
39,349.00
person
P
22,748.00
22,748.00
person
P
27,032.00
27,032.00
person
P
27,032.00
27,032.00
person
P
76,298.00
76,298.00
person
person
person
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person
person
person
person
P
131,090.00
131,090.00
592,156.00
100,000
unit
projects
samples
P
P
P
4,284.00
20,241.90
5,997.58
85,680.00
404,838.00
143,942.00
634,460.00
pcs
pcs
bots.
bots.
boxes
boxes
boxes
reams
reams
reams
dozens
dozens
box
boxes
sets
pcs.
pieces
pcs.
pcs.
dozens
dozens
dozens
dozen
pcs.
pcs.
cartridges
cartridges
cartridges
drum
units
pcs.
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
80.33
75.00
95.75
43.08
289.00
289.00
289.00
110.84
105.83
458.80
48.20
34.40
293.00
40.25
112.40
91.80
41.33
64.55
75.10
110.10
206.50
42.20
38.00
50.00
44.00
417.71
417.71
7,965.00
17,993.00
14,673.00
1,376.00
1,205.00
1,125.00
1,149.00
517.00
1,734.00
1,156.00
578.00
2,771.00
2,540.00
4,588.00
482.00
172.00
293.00
161.00
1,124.00
459.00
248.00
1,291.00
1,502.00
1,101.00
2,065.00
211.00
190.00
200.00
440.00
10,025.00
10,025.00
47,790.00
35,986.00
14,673.00
1,376.00
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boxes
boxes
pcs.
rolls
tubes
pcs.
pcs.
pcs.
reams
reams
boxes
boxes
boxes
boxes
pcs
dozens
pcs.
bottles
pcs.
boxes
rolls
unit
dozens
pcs.
pcs.
boxes
boxes
pcs.
pcs.
rolls
pcs
pcs
piece
units
pcs
pads
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
50.88
47.00
40.17
54.00
34.43
63.00
13.35
17.80
83.40
64.33
14.00
8.33
17.50
35.30
106.00
86.00
46.00
101.00
61.30
126.67
16.20
2,005.00
743.00
32.33
23.33
23.92
96.33
19.25
577.50
77.50
50.35
1,017.50
3,351.00
2,523.25
85.70
20.92
1,221.00
47.00
482.00
540.00
241.00
315.00
267.00
356.00
417.00
193.00
84.00
50.00
70.00
353.00
212.00
344.00
184.00
303.00
613.00
380.00
162.00
2,005.00
743.00
97.00
70.00
287.00
578.00
77.00
1,155.00
155.00
1,007.00
2,035.00
3,351.00
10,093.00
857.00
251.00
176,772
line
line
line
P
P
P
51,408.00
32,130.00
19,278.00
51,408.00
32,130.00
19,278.00
102,816.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 356 of 574
AL
1,122,701.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 357 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
OFFICE OF THE AGM, TECHNICAL SERVICES GROUP
OFFICE OF THE OIC, ENGINEERING DEPARTMENT
PROPOSED 2015 BUDGET
OFFICE SUPPLIES
1-1/8 " to 2" Oval Plastic Comb Binder (24rings)
1-1/8 " to 2" Oval Plastic Comb Binder (19rings)
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Bond Paper, Ledger 11" x 17", Sub. 20
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Scientific Calculator
Carbon Paper - Long
Cork board w/ alluminum frame ( 2' x 3')
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Detergent Dish Washing Paste
Data file box, 125mm x 230mm x 400mm min.
Data Folder
Expanding Envelop, Long
Expanding Folder, Long
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
HP 704 Black Ink Cartridge
HP 704 Tricolor ink Cartridge
Kyocera TK-439
Kyocera Part No. MK-460
Kyocera fuser
Medical/First Aid Kit (Inclusive of medicines)
Liquid Soap/Bath Soap (Family Size)
Map pin, round head (100pcs/box)
Marking Pen for White board
Masking Tape - 1"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Metal Clip ( 25mm)
Metal Clip ( 32mm)
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Clips, Backfold 50mm (12pcs per box)
Paper Fasteners
Paper Puncher, heavy duty
Pencil, Mongol
Pilot Pen Marker broad ( black)
Pilot Pen Marker Ink Refill ( Black)
Record Book - 300 Pages
Rubber Band (Big)
Scotch Tape 1"
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Stamp Pad Ink
Staple Wire No. 35
Staple Wire No. 23/6
Staple remover
Stapler 0394
Tissue Paper (2 ply, 12rolls/pack)
White Board with Aluminum frame (1 1/2' x 2')
Wet Wipes ( 20 Cloth ) 200mm x 150mm
Yellow Pad Paper
1 TB Portable Hard disk/external drive
32 GB Flash Disk
Field Engineer Notebook
Subtotal for Office Supplies
Quantity
15
15
12
12
6
4
2
10
25
24
10
5
1
1
2
4
10
5
6
20
20
10
10
5
5
4
10
24
24
6
2
1
1
24
1
12
10
7
5
20
20
5
3
6
6
4
10
2
4
4
3
10
3
10
1
3
3
12
6
4
2
2
2
20
12
1
4
10
562
unit
pcs
pcs
bots.
bots.
boxes
boxes
boxes
reams
reams
reams
dozens
dozens
unit
box
pcs.
boxes
sets
pcs.
pieces
pcs.
pcs.
dozens
dozens
dozens
dozen
pcs.
pcs.
cartridges
cartridges
cartridges
drum
units
pcs.
boxes
boxes
pcs.
rolls
tubes
pcs.
pcs.
pcs.
reams
reams
boxes
boxes
boxes
boxes
pcs.
dozens
pcs.
bottles
pcs.
boxes
rolls
dozens
pcs.
pcs.
boxes
boxes
pcs.
pcs.
packs
pcs
pcs
pads
unit
unit
pcs
unit cost
75.00
70.00
89.44
40.25
269.88
269.88
269.88
428.42
103.50
98.80
44.96
32.14
1,872.00
273.50
1,800.00
37.50
104.94
85.69
38.56
60.25
70.10
192.80
102.80
39.32
35.57
46.75
41.08
390.00
390.00
7,437.00
1,680.00
13,700.00
1,285.17
47.50
43.80
12.95
50.40
32.13
58.89
12.46
16.64
77.79
60.00
13.00
7.80
40.02
72.68
98.80
80.31
42.84
94.25
57.20
118.23
15.08
694.00
30.04
21.84
22.34
90.00
17.97
539.00
72.80
950.00
47.00
19.55
3,398.00
1,199.00
80.00
cost
1,125.00
1,050.00
1,073.28
483.00
1,619.28
1,079.52
539.76
4,284.20
2,587.50
2,371.20
449.60
160.70
1,872.00
273.50
3,600.00
150.00
1,049.40
428.45
231.36
1,205.00
1,402.00
1,928.00
1,028.00
196.60
177.85
187.00
410.80
9,360.00
9,360.00
44,622.00
3,360.00
13,700.00
1,285.17
1,140.00
43.80
155.40
504.00
224.91
294.45
249.20
332.80
388.95
180.00
78.00
46.80
160.08
726.80
197.60
321.24
171.36
282.75
572.00
354.69
150.80
694.00
90.12
65.52
268.08
540.00
71.88
1,078.00
145.60
1,900.00
940.00
234.60
3,398.00
4,796.00
800.00
134,247.60
TRAINING EXPENSES
PICE Convention
IIEE Convention
SEEP Convention
Construction Contract Management
Project management in the Construction Industry
Safety Construction
Materials, Process and Quality Control in Construction
Quantity
1
1
1
2
2
1
1
unit
person
person
person
person
persons
persons
persons
unit cost
24,240.00
24,240.00
24,240.00
25,740.00
29,240.00
20,740.00
29,240.00
cost
24,240.00
24,240.00
24,240.00
51,480.00
58,480.00
20,740.00
29,240.00
Leadership: Effective Decion-making,
and Communication
Process Management: An uncomplicated
Sigma, for Human-paced Work Progress
Biological Waste Water Treatment
Online Geographic Information System
Environmental Management System (ISO
Course)
Human Relations
2
persons
29,240.00
58,480.00
alternative to Six
1
persons
20,740.00
20,740.00
and Web Mapping
14001:2004) Foundation
2
2
2
persons
persons
persons
36,740.00
29,240.00
21,240.00
73,480.00
58,480.00
42,480.00
2
persons
25,240.00
50,480.00
2
persons
25,240.00
50,480.00
1
persons
71,240.00
71,240.00
1
persons
21,240.00
21,240.00
1
persons
25,240.00
25,240.00
1
persons
25,240.00
25,240.00
2
2
persons
persons
22,240.00
22,240.00
44,480.00
44,480.00
2
32
persons
122,400.00
244,800.00
1,064,000.00
Quantity
1
1
1
3
unit
line
line
line
unit cost
48,000.00
30,000.00
18,000.00
cost
48,000.00
30,000.00
18,000.00
96,000.00
2
1
1
1
1
6
units
lot
unit
unit
unit
36,000.00
53,158.80
68,900.00
5,900.00
9,118.80
72,000.00
53,158.80
68,900.00
5,900.00
9,118.80
209,077.60
Environmental Management System (ISO 14001:2004)Documentation Course
Environmental Management System (ISO 14001:2004 Internal Audit Course
Environmental Management System (ISO 14001:2004 Lead Auditor Course
Occupational Health and Safety Management Systems: Foundation Course
Occupational Health and Safety Management Systems: Documentation Course
Occupational Health and Safety Management Systems: Internal Audit Course
Occupational Hazard Identification and Risk Assessment
Occupational Health and Safety Management System: Legal Requirements
Water Resources Technology Training Program (4 Modules)
Subtotal for Training Expenses
COMMUNICATION EXPENSES
Postpaid Communication Line (Php 4,000.00/line)
Postpaid Communication Line (Php 2,500.00/line)
Postpaid Communication Line (Php 1,500.00/line)
Subtotal for Communication Expenses
OFFICE EQUIPMENT, FURNITURE AND FIXTURES
Laptop Computer
Desktop Computers with printer and UPS
Short throw interactive LCD Projector with white screen
Portable handheld scanner (magic wand) 1050 DPI
4GB Digital Voice Recorder with 32 GB microSD
Subtotal for Office Equipment, Furniture and Fixtures Expenses
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
PLANNING DIVISION & DESIGN DIVISION
DETAILED SCHEDULED OF BUDGETED OFFICE SUPPLIES
For Calendar year 2015
OFFICE SUPPLIES & MATERIALS
PARTICULARS
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery (Size AA)
Battery (Size AAA)
Battery Rechargeable (size AA) with charger set
Binding spines, plastic, 1" diameter
Binding spines, plastic, 1/2" diameter
Binding spines, plastic, 1-1/2" diameter
Binding spines, plastic, 2" diameter
Binding spines, plastic, 3/8"
Binding spines, plastic, 5 x 17
Binding spines, plastic, 5x 8
Binding spines, wire, pitch twin loop, 1" diameter
Binding spines, wire, pitch twin loop, 1/4" diameter
Binding spines, wire, pitch twin loop, 1-1/2" diameter
Binding spines, wire, pitch twin loop, 2" diameter
Binding spines, wire, pitch twin loop1/2" diameter
Binding spines, wire,pitch twin loop, 3/4" diameter
Bond Paper, Ledger 11in x 17 in, Sub. 20
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Cork Board Pins
Correction tape refiller ( 5mm x 10m)
Correction Tape WH-605
Correctional Fluid 15ml
Detergent Dish Washing Paste (Big)
Expanding Envelop, Long
Expanding Folder, Long
Filing Tray, 3-tier
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
Hook Screw (Various Sizes)
iquid Soap/Bath Soap
Masking Tape - 1"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Mimeographing Paper - Long
Mimeographing Paper - Short
Page 360 of 574
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Fasteners
Paper Trimmers/Cutters, table
Pencil, Mongol
Pilot Pen Marker
Pilot Pen Marker Broad - 1/2"
Pilot Pen Marker Ink Refill
Plastic Folder Long
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 12"
Ruler, plastic, 18"
Scotch Tape - 1"
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad, felt pad
Staple Wire No. 35
Staple Wire, 23/6, 23/13
Stapler, Heavy Duty, up to 80 sheets
Toilet Tissue, 12 rolls/pack
Whiteboard Marker
CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of twenty (20) clear transparent plastic pockets
CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of twenty (20) clear transparent plastic pockets
COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD
COMPACT DISC REWRITABLE, 700mb
CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)
CUTTER, for general purpose, heavy duty
External Hard Drive
ead for Mechanical Pencil, 0.5mm., 12pcs./tube
MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine and finger ring
MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2")
MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector, plug and play,
NOTE PAD, (2" X 2"), 3M
NOTE PAD, (2" X 3"), 3M(POST IT)
NOTE PAD, (3" X 3"), 3M(POST IT)
NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)
Paper, Thermal, 210mm x 30M
Pencil, mechanical, for 0.5mm lead
STAPLER, Standard type, min. loading capacity of 200 staples
Sub-total
FUEL, OIL & LUBRICANTS
PARTICULARS
Gasoline
Diesel
Engine Oil for Gasoline Engine
Engine Oil for Diesel Engine
Brake Fluid
Page 361 of 574
Sub-total
MAINTENANCE OF VEHICLES / SPARE PARTS / TIRES
PARTICULARS
Air Dryer
Alpex Relay
Battery Clamps (Negative)
Battery Clamps (Positive)
Battery N-50 (11 plates)
Battery N-70 (13 plates)
Clutch Lining Front
Clutch Lining Rear
Drag Link
Driver Seat Repair
Electrical Rubber Tape
Fan Belt
Fuel Filter
Head Light
Hydro Cap
Oil Seal Steering
Passenger Seat Repair
Piston
Piston Ring
Rubber Mat
Sparkplugs (Platinum)
Tire Carrier
Tire Vulcanizing
Tubeless tire 155-80 R12
Tubeless tire 7-15-12PR
Steel Tube
Sub-total
MAINTENANCE OF COMPUTERS
PARTICULARS
Computer Parts & Peripherals
Maintenance of Computers
Sub-total
OFFICE EQUIPMENT
PARTICULARS
Pressure Data Loggers
Ultrasonic Flowmeter
Current Meter (Stream Gaging)
00mAH Li-ion Rechargeable Battery with charger (for GPS)
Battery for ABEM Terrameter
Battery with charger for Ruide Total Station
Pressure Recorder with Paperless Data Logger
Surveyor's Tape, 300'
Distance Measuring Wheel, 19"
Page 362 of 574
Handheld Global Position System
Vernier Caliper, 300mm
Geographical Positioning System - 1m accuracy
Sub-total
PROTECTIVE EQUIPMENT
Safety Harness
Family Dome Tent
ED Lantern & Torch
Heavy Duty Protective Coat
Hydration Packs
High Quality hiking pants
Medical/First Aid Kit (Inclusive of medicines)
Swiss Knife/Survival Knife
Binoculars
Sub-total
COMMUNICATION EQUIPMENT
PARTICULARS
Mobile Phones
Sub-total
MAINTENANCE OF OFFICE EQUIPMENTS
PARTICULARS
Theodolite Repair
Repair of Pressure Recorder
Sub-total
Page 363 of 574
TRANSPORTATION (CAPEX)
PARTICULARS
Motor Vehicle ( Honda XRM 125)
Sub-total
COMMUNICATION
PARTICULARS
Postpaid communication line ( 2500/month)
Postpaid communication line ( 3000/month)
Postpaid communication line ( 1800/month)
Prepaid card ( P 800 / month)
Sub-total
TRAINING EXPENSES
Global Navigation Satellite System for Land Surveying
nstrumentation & Control for Industrial Applications
Basic Solar Photovottaic
Sub-total
SURVEY, RESEARCH & DEVELOPMENT EXPENSES
sotopes Hydrology
Water Sample Testing & Complete Analysis
Soil Testig & Analysis
Sub-total
TRAVELLING EXPENSES
Offical Travel (* 5 travels/ year)
Sub-total
TRANSPORTATION ALLOWANCE
Gas Allowance for Researcher Analyst A
Sub-total
ENGINEERING WORKS & TECHNICAL SUPPORT ***
Pressure Management Group (3 shifts)
Utility
Sub-total
ENGINEERING WORKS TECHNICAL SUPPORT
Researcher Analyst A
Clerk Processor B
Driver Mechanic B
Sub-total
GRAND TOTAL
Page 364 of 574
Prepared by:
MARLI P. ACOSTA- DE FIESTA
Officer In-charge
Planning Division & Design Division
Page 365 of 574
ANNUAL
QTY.
12
8
4
4
2
48
24
1
6
6
6
4
4
8
8
6
6
6
6
6
6
14
14
14
6
6
1
12
6
8
6
4
4
4
4
4
2
12
2
6
8
2
2
2
2
UNIT
bottles
bottles
boxes
boxes
boxes
pcs.
pcs.
set
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
reams
reams
reams
dozens
dozens
box
pieces
pieces
bottles
pieces
dozens
dozens
pieces
dozens
dozens
bottles
pieces
boxes
pieces
rolls
tubes
pieces
reams
reams
UNIT COST
160.63
58.92
269.88
269.88
269.83
96.38
85.67
1,200.00
36.20
11.25
49.70
61.60
7.00
5.75
18.00
64.79
37.49
77.74
93.29
44.99
53.99
428.42
179.93
158.51
44.96
32.14
37.50
104.94
85.69
32.12
38.56
192.80
102.80
495.00
42.86
37.50
37.50
42.84
96.38
53.50
7.50
32.13
58.89
149.95
139.25
Page 366 of 574
AMOUNT
1,927.56
471.36
1,079.52
1,079.52
539.66
4,626.24
2,056.08
1,200.00
217.20
67.50
298.20
246.40
28.00
46.00
144.00
388.74
224.94
466.44
559.74
269.94
323.94
5,997.88
2,519.02
2,219.14
269.76
192.84
37.50
1,259.28
514.14
256.96
231.36
771.20
411.20
1,980.00
171.44
150.00
75.00
514.08
192.76
321.00
60.00
64.26
117.78
299.90
278.50
4
4
4
1
2
2
1
2
2
40
40
6
6
2
2
4
4
6
2
1
4
4
1
4
8
boxes
boxes
boxes
unit
boxes
pieces
piece
bottle
dozen
pieces
pieces
pieces
pieces
boxes
box
each
each
rolls
dozens
piece
boxes
boxes
unit
pack
pieces
16.07
10.70
32.13
550.00
80.31
42.84
155.33
94.25
64.25
10.71
8.57
58.91
80.33
91.00
139.70
4.40
38.35
13.93
545.40
26.30
26.78
70.00
600.00
72.30
37.49
64.28
42.80
128.52
550.00
160.62
85.68
155.33
188.50
128.50
428.40
342.80
353.46
481.98
182.00
279.40
17.60
153.40
83.58
1,090.80
26.30
107.12
280.00
600.00
289.20
299.92
1
piece
82.15
82.15
1
1
60
2
2
1
2
1
1
2
4
7
7
7
4
7
1
piece
piece
pieces
packs
pieces
piece
tubes
pieces
pieces
pieces
pads
pads
pads
pads
rolls
pices
pieces
87.60
57.70
17.20
8.75
31.20
3,129.00
7.15
42.90
38.35
151.70
118.30
33.95
38.15
54.65
36.15
20.85
102.95
87.60
57.70
1,032.00
17.50
62.40
3,129.00
14.30
42.90
38.35
303.40
473.20
237.65
267.05
382.55
144.60
145.95
102.95
6,621.25
ANNUAL
QTY.
852
3322
13
45
19
UNIT
Liters
Liters
Liters
Liters
Pints
UNIT COST
59.98
52.48
171.36
214.2
321.31
Page 367 of 574
AMOUNT
51,102.96
174,338.56
2,227.68
9,639.00
6,104.89
243,413.09
ANNUAL
QTY.
4
4
6
4
2
2
1
1
2
1
1
4
3
1
7
3
1
4
4
1
4
1
14
11
11
8
UNIT
units
pcs
pcs
pcs
pcs
pcs
unit
unit
pcs
unit
rolls
pcs
pcs
pcs
pcs
pcs
unit
pcs
pcs
pc
pcs
pcs
pcs
pcs
pcs
ft
UNIT COST
5,783.33
154.17
32.13
32.17
2,859.50
5,355.00
3,856.00
3,856.00
1,221.00
1,028.00
91.00
1,028.17
694.00
694.00
1,079.60
1,850.75
1,028.00
578.33
321.33
578.00
187.50
12,209.50
107.10
3,052.38
4,712.38
616.90
AMOUNT
23,133.32
616.68
192.78
128.68
5,719.00
10,710.00
3,856.00
3,856.00
2,442.00
1,028.00
91.00
4,112.68
2,082.00
694.00
7,557.20
5,552.25
1,028.00
2,313.32
1,285.32
578.00
750.00
12,209.50
1,499.40
33,576.18
51,836.18
4,935.20
181,782.69
ANNUAL
QTY.
3
3
UNIT
lots
lots
UNIT COST
26,775.00
5,355.00
AMOUNT
80,325.00
16,065.00
96,390.00
ANNUAL
QTY.
4
1
3
1
9
1
8
2
1
UNIT
units
unit
units
unit
assy.
unit
units
units
unit
UNIT COST
128,520.00
1,000,000.00
158,400.00
20,000.00
25,000.00
15,000.00
374.88
3,000.00
10,000.00
Page 368 of 574
AMOUNT
514,080.00
1,000,000.00
475,200.00
20,000.00
225,000.00
15,000.00
2,999.04
6,000.00
10,000.00
1
2
1
unit
unit
unit
32,130.00
13,387.50
187,425.00
32,130.00
26,775.00
187,425.00
2,514,609.04
ANNUAL
3
1
1
8
5
8
1
2
1
sets
lot
unit
units
units
units
set
unit
unit
3,213.00
27,846.00
34,272.00
1,500.00
2,677.50
5,000.00
3,500.00
1,500.00
7,000.00
9,639.00
27,846.00
34,272.00
12,000.00
13,387.50
40,000.00
3,500.00
3,000.00
7,000.00
150,644.50
ANNUAL
QTY.
2
UNIT
units
UNIT COST
25,000.00
QTY.
1
1
UNIT
lot
lot
ANNUAL
UNIT COST
16,065.00
2,142.00
Page 369 of 574
AMOUNT
50,000.00
50,000.00
AMOUNT
16,065.00
2,142.00
18,207.00
###
ANNUAL
QTY.
2
UNIT
units
UNIT COST
80,325.00
AMOUNT
160,650.00
160,650.00
ANNUAL
1
1
1
1
line
line
line
unit
2
2
3
persons
persons
persons
6
6
6
2
30,000.00
36,000.00
21,600.00
9,600.00
samples
samples
samples
persons
2 persons
3.00 persons
6.00 persons
2
1
1
persons
persons
persons
P
P
30,000.00
36,000.00
21,600.00
9,600.00
97,200.00
26,775.00
26,775.00
22,169.50
53,550.00
53,550.00
66,508.50
173,608.50
32,130.00
21,420.00
535.50
192,780.00
128,520.00
3,213.00
324,513.00
76,790.67
153,581.33
153,581.33
12,000.00
24,000.00
24,000.00
209,390.38
114,120.00
628,171.13
684,720.00
1,312,891.13
257,232.00
155,052.00
209,390.38
514,464.00
155,052.00
209,390.38
878,906.38
Php
6,387,017.90
Page 370 of 574
AMBALI A. TAOLA
Division Manager C
OIC-Commercial Services & EDP Deparment
Page 371 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
PLANNING DIVISION
DETAILED SCHEDULED OF BUDGETED OFFICE SUPPLIES
For Calendar year 2015
TRAINING EXPENSES
ANNUA
PARTICULARS
Global Navigation Satellite System for Land Surveying
Instrumentation & Control for Industrial Applications
Basic Solar Photovottaic
Sub-total
QTY.
2
2
3
7.00
UNIT
Persons
Persons
Persons
SURVEY, RESEARCH & DEVELOPMENT EXPENSES
ANNUA
PARTICULARS
Isotopes Hydrology
Water Sample Testing & Complete Analysis
Soil Testig & Analysis
Sub-total
QTY.
6
6
6
UNIT
samples
samples
samples
TRAVELLING EXPENSES
Particulars
Qty
2
Offical Travel (* 5 travels/ year)
Sub-Total
Unit
persons
2.00
TRANSPORTATION ALLOWANCE
PARTICULARS
Gas Allowance for Researcher Analyst A
Sub-total
ANNUA
QTY.
2
UNIT
person
2.00
ENGINEERING WORKS & TECHNICAL SUPPORT ***
ANNUA
PARTICULARS
Pressure Management Group (3 shifts)
Driver Mechanic
Utility
Sub-total
QTY.
UNIT
3
6
9.00
persons
persons
ENGINEERING WORKS TECHNICAL SUPPORT
Particulars
ANNUA
QTY.
2
1
1
Researcher Analyst A
Clerk Processor B
Driver Mechanic B
Page 372 of 574
UNIT
persons
person
person
Sub-total
GRAND TOTAL
4.00
Prepared by:
MARLI P. ACOSTA - DE FIESTA
Officer In-charge
Planning & Design Division
Page 373 of 574
epublic of the Philippines
ANGA CITY WATER DISTRICT
ar Street, Zamboanga City
PLANNING DIVISION
ULED OF BUDGETED OFFICE SUPPLIES
For Calendar year 2015
ANNUAL
26,775.00
26,775.00
22,169.50
ANNUAL
SECOND QUARTER (April to June)
UNIT COST
32,130.00
21,420.00
535.50
P
AMOUNT
53,550.00
53,550.00
66,508.50
173,608.50
Unit Cost
76,790.67
AMOUNT
QTY.
192,780.00
###
128,520.00
###
3,213.00
324,513.00
###
Unit Cost
153,581.33
153,581.33
ANNUAL
UNIT COST
12,000.00
SECOND QUARTER (April to June)
AMOUNT
24,000.00
24,000.00
###
ANNUAL
SECOND QUARTER (April to June)
UNIT COST
AMOUNT
209,390.38
114,120.00
QTY.
628,171.13
684,720.00
1,312,891.13
###
G WORKS TECHNICAL SUPPORT
ANNUAL
UNIT COST
257,232.00
155,052.00
209,390.38
AMOUNT
514,464.00
155,052.00
209,390.38
Page 374 of 574
Php
878,906.38
###
2,867,500.33###
AMBALI A. TAOLA
Division Manager C
OIC-Commercial Services & EDP Deparment
Page 375 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
PLANNING DIVISION & DESIGN DIVISION
DETAILED SCHEDULED OF BUDGETED OFFICE SUPPLIES
For Calendar year 2015
OFFICE SUPPLIES & MATERIALS
PARTICULARS
Air Freshener/Sanitizer
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery (Size AA)
Battery (Size AAA)
Battery Rechargeable (size AA) with charger set
Binding spines, plastic, 1" diameter
Binding spines, plastic, 1/2" diameter
Binding spines, plastic, 1-1/2" diameter
Binding spines, plastic, 2" diameter
Binding spines, plastic, 3/8"
Binding spines, plastic, 5 x 17
Binding spines, plastic, 5x 8
Binding spines, wire, pitch twin loop, 1" diameter
Binding spines, wire, pitch twin loop, 1/4" diameter
Binding spines, wire, pitch twin loop, 1-1/2" diameter
Binding spines, wire, pitch twin loop, 2" diameter
Binding spines, wire, pitch twin loop1/2" diameter
Binding spines, wire,pitch twin loop, 3/4" diameter
Bond Paper, Ledger 11in x 17 in, Sub. 20
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Cash Book, for Regular Accountable Officers, hard bound
Cork Board Pins
Correction tape refiller ( 5mm x 10m)
Correction Tape WH-605
Correctional Fluid 15ml
Detergent Dish Washing Paste (Big)
Expanding Envelop, Long
Expanding Folder, Long
Filing Tray, 3-tier
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
Hook Screw (Various Sizes)
HP Ink # 60 Black
HP Ink # 60 Tricolor
HP Ink # 703 Black
HP Ink # 703 Tricolor
Kyocera Part No. MK-460
Page 376 of 574
Kyocera TK-899 (Black)
Kyocera TK-899 (Cyan)
Kyocera TK-899 (Magenta)
Kyocera TK-899 (Yellow)
Kyocera TK-439
iquified Nitrogen (For Blue Print Machine)
Non-Ammonia Diazo Paper 24" x 36" (for Blue Printing) (105cuts/ream)
Non-Ammonia Diazo Paper 20" x 30" (for Blue Printing) (155cuts/ream)
iquid Soap/Bath Soap
Masking Tape - 1"
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Fasteners
Paper Trimmers/Cutters, table
Pencil, Mongol
Pilot Pen Marker
Pilot Pen Marker Broad - 1/2"
Pilot Pen Marker Ink Refill
Plastic Folder Long
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 12"
Ruler, plastic, 18"
Scotch Tape - 1"
Sharpener, single cutterhead
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad, felt pad
Staple Wire No. 35
Staple Wire, 23/6, 23/13
Stapler, Heavy Duty, up to 80 sheets
Toilet Tissue, 12 rolls/pack
Tracing Paper 42" Width x 20yard Length (80-85 g/m 2)
Waste basket, plastic
Whiteboard Marker
Whiteboard, 1.2m x 2.4m (4' x 8')
CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of twenty (20) clear transparent plastic pockets
CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of twenty (20) clear transparent plastic pockets
COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD
COMPACT DISC REWRITABLE, 700mb
CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)
CUTTER, for general purpose, heavy duty
External Hard Drive
ASER POINTER, pen type, metal, for presentation, red color, uses 2 x LR6 1.5V AA or AAA batteries
ead for Mechanical Pencil, 0.5mm., 12pcs./tube
MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine and finger ring
MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2")
Page 377 of 574
MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector, plug and play,
NOTE PAD, (2" X 2"), 3M
NOTE PAD, (2" X 3"), 3M(POST IT)
NOTE PAD, (3" X 3"), 3M(POST IT)
NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)
Paper, Thermal, 210mm x 30M
Paper TRIMMER/CUTTING MACHINE, 400mm cutting size, 20-25 sheets cutting capacity, B4 maximum paper size
Pencil, mechanical, for 0.5mm lead
STAPLER, Standard type, min. loading capacity of 200 staples
Sub-total
FUEL, OIL & LUBRICANTS
PARTICULARS
Gasoline
Diesel
Engine Oil for Gasoline Engine
Engine Oil for Diesel Engine
Brake Fluid
Sub-total
MAINTENANCE OF VEHICLES / SPARE PARTS / TIRES
PARTICULARS
Air Dryer
Alpex Relay
Battery Clamps (Negative)
Battery Clamps (Positive)
Battery N-50 (11 plates)
Battery N-70 (13 plates)
Clutch Lining Front
Clutch Lining Rear
Drag Link
Driver Seat Repair
Electrical Rubber Tape
Fan Belt
Fuel Filter
Head Light
Hydro Cap
Oil Seal Steering
Passenger Seat Repair
Piston
Piston Ring
Rubber Mat
Sparkplugs (Platinum)
Tire Carrier
Tire Vulcanizing
Tubeless tire 155-80 R12
Tubeless tire 7-15-12PR
Steel Tube
Sub-total
MAINTENANCE OF COMPUTERS
Page 378 of 574
PARTICULARS
Computer Parts & Peripherals
Maintenance of Computers
Sub-total
BOOKS, SUBSCRIPTION & PRINTED MATERIALS
PARTICULARS
AWWA/ISO/ANSI/ASTM Standards
Philippine Electrical Code
National Structural Code of the Philippines
National Building Code of the Philippines
Plumbing Code of the Philippines
Philippine Mechanical Code
Geodetic Engineering: Laws & Practices
Subcription to Design Magazine
Subscription to google Earth Pro
Sub-total
COMPUTER SYSTEM (EQUIPMENT)
PARTICULARS
aptop Computer
nter-active Projector with Wide Sreen Projector
Plotter
Blue Printing Machine (Non-Amonia/Odorless)
Sub-total
COMPUTER SOFTWARE
PARTICULARS
Autodesk AutoCAD 2015 (Standard Version)
Autodesk Building Design Suite Standard 2015
Bentley STAAD PRO V8i
Bentley STAAD Foundation Software
NOD 32 Anti-virus software (20 Clients) (2 Years Subscription)
Sub-total
OFFICE EQUIPMENT
PARTICULARS
Battery with charger for Ruide Total Station
Scan System f(B) for Taskalfa 181
Kyocera Fuser
Thermal Imager
Binding machine, wire and plastic spines
Servo Motor Automatic Voltage Regulator, Single Phase
Uninterruptible Power Supply (for A/C and Printer Units)
Page 379 of 574
Sub-total
PROTECTIVE EQUIPMENT
Safety Harness
Family Dome Tent
Heavy Duty Protective Coat
Hydration Packs
High Quality hiking pants
Medical/First Aid Kit (Inclusive of medicines)
Sub-total
COMMUNICATION EQUIPMENT
PARTICULARS
Mobile Phones
Sub-total
MAINTENANCE OF OFFICE EQUIPMENTS
PARTICULARS
Brand new electric circuit board assembly for Koppel 3TR airconditioning unit
Koppel Aircon Unit Contactor with Thermal Overload Relay
Capacitor, for 3TR airconditioning unit Koppel
Sub-total
Page 380 of 574
TRANSPORTATION (CAPEX)
PARTICULARS
Motor Vehicle ( Honda XRM 125)
Sub-total
COMMUNICATION
PARTICULARS
nternet Subscription
Postpaid communication line ( 2500/month)
Postpaid communication line ( 3000/month)
Postpaid communication line ( 1800/month)
Prepaid card ( P 800 / month)
Sub-total
TRAINING EXPENSES
PICE Convention (Midyear & National)
EE Convention (Midyear & National)
Registration REGL TECHNICAL CONFERENCE (Quarterly)
Project Management
Construction Cost Estimating and Analysis
Reduce Unnecessary Cost w/ Value Engineering & Analysis
Training Program w/ Water Resources Technology
Energy Efficiency Improvement for Electric Motor & its Drive System
Energy Efficiency Lighting System Design for Architechs & Engineers
Maintenance & Operations of Refrigeration & Airconditioning Equipment
Maintence of Rotating machines
Competency Training & Certification Program in Electrical Power Distribution Engineering
Grounding & Bonding
D Structural Modeling Analysis & Design
Sub-total
TRAVELLING EXPENSES
Offical Travel (* 5 travels/ year)
Sub-Total
TRANSPORTATION ALLOWANCE
Gas Allowance for Liaison Offcer B
Gas Allowance for Sr Engr B
Sub-Total
ENGINEERING WORKS TECHNICAL SUPPORT
Senior Engineer A
Senior Draftsman
iason Officer B
Sub-Total
GRAND TOTAL
Prepared by:
Page 381 of 574
MARLI P. ACOSTA- DE FIESTA
Officer In-charge
Planning Division & Design Division
Page 382 of 574
ANNUAL
QTY.
0
16
8
8
6
24
12
1
6
6
6
4
8
16
16
6
6
6
6
6
6
34
34
34
6
2
1
3
14
6
17
8
8
8
6
8
8
3
17
3
24
12
12
24
4
UNIT
bottles
bottles
boxes
boxes
boxes
pcs.
pcs.
set
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
reams
reams
reams
dozens
dozens
piece
boxes
pieces
pieces
bottles
pieces
dozens
dozens
pieces
dozens
dozens
bottles
pieces
boxes
cartridges
cartridges
cartridges
cartridges
drums
UNIT COST
160.63
58.92
269.88
269.88
269.83
96.38
85.67
1,200.00
36.20
11.25
49.70
61.60
7.00
5.75
18.00
64.79
37.49
77.74
93.29
44.99
53.99
428.42
179.93
158.51
44.96
32.14
300.00
37.50
104.94
85.69
32.12
38.56
192.80
102.80
495.00
42.86
37.50
37.50
42.84
96.38
981.04
1,151.33
492.67
492.67
16,800.00
Page 383 of 574
AMOUNT
942.72
2,159.04
2,159.04
1,618.98
2,313.12
1,028.04
1,200.00
217.20
67.50
298.20
246.40
56.00
92.00
288.00
388.74
224.94
466.44
559.74
269.94
323.94
14,566.28
6,117.62
5,389.34
269.76
64.28
300.00
112.50
1,469.16
514.14
546.04
308.48
1,542.40
822.40
2,970.00
342.88
300.00
112.50
728.28
289.14
23,544.96
13,815.96
5,912.04
11,824.08
67,200.00
12
12
12
12
12
3
15
4
8
14
6
6
6
6
8
8
8
1
6
6
3
3
3
70
70
14
6
6
6
6
6
14
1
6
3
8
8
1
8
11
3
17
1
tonner
tonner
tonner
tonner
tonner
gals.
reams
reams
pieces
rolls
tubes
pieces
reams
reams
boxes
boxes
boxes
unit
boxes
pieces
pieces
bottles
dozens
pieces
pieces
pieces
pieces
boxes
box
each
each
rolls
each
dozens
piece
boxes
boxes
unit
pack
rolls
pieces
pieces
piece
5,174.40
8,584.80
8,584.80
8,584.80
7,437.00
1,850.00
1,234.80
1,159.20
53.50
7.50
32.13
58.89
149.95
139.25
16.07
10.70
32.13
550.00
80.31
42.84
155.33
94.25
64.25
10.71
8.57
58.91
80.33
91.00
139.70
4.40
38.35
13.93
180.70
545.40
26.30
26.78
70.00
600.00
72.30
1,018.50
136.00
37.49
4,200.00
2
pieces
82.15
164.30
2
2
140
4
4
2
1
6
1
1
pieces
pieces
pieces
packs
pieces
pieces
piece
tubes
pieces
pieces
87.60
57.70
17.20
8.75
31.20
3,129.00
579.15
7.15
42.90
38.35
175.20
115.40
2,408.00
35.00
124.80
6,258.00
579.15
42.90
42.90
38.35
Page 384 of 574
62,092.80
103,017.60
103,017.60
103,017.60
89,244.00
5,550.00
18,522.00
4,636.80
428.00
105.00
192.78
353.34
899.70
835.50
128.56
85.60
257.04
550.00
481.86
257.04
465.99
282.75
192.75
749.70
599.90
824.74
481.98
546.00
838.20
26.40
230.10
195.02
180.70
3,272.40
78.90
214.24
560.00
600.00
578.40
11,203.50
408.00
637.33
4,200.00
4
8
17
17
17
8
1
17
2
pieces
pads
pads
pads
pads
rolls
unit
pices
pieces
151.70
118.30
33.95
38.15
54.65
36.15
9,307.50
20.85
102.95
606.80
946.40
577.15
648.55
929.05
289.20
9,307.50
354.45
205.90
718,871.04
ANNUAL
QTY.
365
1423
3
19
8
UNIT
Liters
Liters
Liters
Liters
Pints
UNIT COST
59.98
52.48
171.36
214.2
321.31
AMOUNT
21,892.70
74,679.04
514.08
4,069.80
2,570.48
103,726.10
ANNUAL
QTY.
2
2
2
2
1
1
1
1
1
1
1
2
1
1
3
1
1
2
2
1
2
1
6
5
5
2
UNIT
units
pcs
pcs
pcs
pc.
pc.
unit
unit
pcs
unit
rolls
pcs
pcs
pcs
pcs
pcs
unit
pcs
pcs
pc
pcs
pcs
pcs
pcs
pcs
ft
UNIT COST
5,783.33
154.17
32.13
32.17
2,859.50
5,355.00
3,856.00
3,856.00
1,221.00
1,028.00
91.00
1,028.17
694.00
694.00
1,079.60
1,850.75
1,028.00
578.33
321.33
578.00
187.50
12,209.50
107.10
3,052.38
4,712.38
616.90
ANNUAL
Page 385 of 574
AMOUNT
11,566.66
308.34
64.26
64.34
2,859.50
5,355.00
3,856.00
3,856.00
1,221.00
1,028.00
91.00
2,056.34
694.00
694.00
3,238.80
1,850.75
1,028.00
1,156.66
642.66
578.00
375.00
12,209.50
642.60
15,261.90
23,561.90
1,233.80
95,494.01
QTY.
UNIT
7
7
lots
lots
UNIT COST
26,775.00
5,355.00
AMOUNT
187,425.00
37,485.00
224,910.00
ANNUAL
QTY.
UNIT
UNIT COST
AMOUNT
1
lot
107,100.00
1
set
1,981.00
1,981.00
1
pc.
1,607.00
1,607.00
1
pc.
1,607.00
1,607.00
1
pc.
803
1
pc.
3,749.00
1
pc.
500
1
lot
7,497.00
7,497.00
11
users
21,771.27
239,483.97
364,327.97
107,100.00
803.00
3,749.00
500.00
ANNUAL
QTY.
2
1
1
1
UNIT
units
unit
unit
unit
UNIT COST
53,550.00
58,905.00
171,444.00
228,700.00
AMOUNT
107,100.00
58,905.00
171,444.00
228,700.00
566,149.00
ANNUAL
QTY.
5
1
1
1
1
UNIT
licenses
licenses
lot
lot
lot
UNIT COST
276,300.00
303,500.00
300,000.00
300,000.00
73,920.00
AMOUNT
1,381,500.00
303,500.00
300,000.00
300,000.00
73,920.00
2,358,920.00
ANNUAL
QTY.
1
1
1
1
1
1
2
UNIT
unit
unit
units
unit
unit
unit
unit
UNIT COST
15,000.00
25,000.00
8,000.00
200,000.00
19,814.00
13,388.00
20,000.00
Page 386 of 574
AMOUNT
15,000.00
25,000.00
8,000.00
200,000.00
19,814.00
13,388.00
40,000.00
321,202.00
ANNUAL
3
1
5
5
8
1
sets
lot
units
units
units
set
3,213.00
27,846.00
1,500.00
2,677.50
5,000.00
3,500.00
9,639.00
27,846.00
7,500.00
13,387.50
40,000.00
3,500.00
101,872.50
ANNUAL
QTY.
4
QTY.
2
1
1
UNIT
units
UNIT COST
25,000.00
UNIT
jobs
unit
unit
ANNUAL
UNIT COST
6,158.50
5,623.00
643
Page 387 of 574
AMOUNT
100,000.00
100,000.00
AMOUNT
12,317.00
5,623.00
643.00
18,583.00
###
ANNUAL
QTY.
2
UNIT
units
UNIT COST
80,325.00
AMOUNT
160,650.00
160,650.00
ANNUAL
1
1
1
1
1
line
line
line
line
unit
96,000.00
30,000.00
36,000.00
21,600.00
9,600.00
2 persons
2 persons
2 persons
2 persons
2 persons
2 persons
2 persons
3 persons
3 persons
2 persons
2 persons
2 persons
2 persons
3 persons
3
3
96,000.00
30,000.00
36,000.00
21,600.00
9,600.00
193,200.00
23,283.50
23,283.67
6,426.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
53,550.00
26,775.00
24,419.00
46,567.00
46,567.33
12,852.00
53,550.00
53,550.00
53,550.00
53,550.00
80,325.00
80,325.00
53,550.00
53,550.00
107,100.00
53,550.00
73,257.00
821,843.33
76,790.67
230,372.00
230,372.00
1 person
2 persons
16,800.00
12,000.00
16,800.00
24,000.00
40,800.00
5 persons
1 persons
1 persons
361,353.63
200,430.00
163,800.00
1,806,768.13
200,430.00
163,800.00
2,170,998.13
persons
P
2
7
Php
5,327,905.62
Page 388 of 574
AMBALI A. TAOLA
Division Manager C
OIC-Commercial Services & EDP Deparment
Page 389 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
ENVIRONMENTAL AND WATERSHED PROTECTION DIVISION
DETAILED SCHEDULED OF BUDGETED SUPPLIES & CAP
For Calendar year 2015
OPERATION EXPENSES
826-2
GENERAL SERVICES
Item No.
PARTICULARS
QTY.
1
Watershed Agency Guards (Agency Security Services)
100
2
Watershed Maintenance Workers (Agency Janitorial Services)
45
GENERAL SERVICES
145
TOTAL
830-2
OFFICE SUPPLIES AND MATERIALS
Item No.
PARTICULARS
QTY.
1
Alcohol, rubbing, 500 ml
48
2
Ball Pen (Black) 0.5mm
12
3
Ball Pen (Blue) 0.5mm
12
4
Ball Pen (Red) 0.5mm
12
5
Bathroom Soap, regular size, 70 grams
54
6
Battery, AAA, alkaline, 2pcs/packet
60
7
Battery, AA, alkaline, 2pcs/packet
144
8
Battery, D, alkaline, 2pcs/packet
12
9
Binding Spines, plastic, 1" diameter
20
10
Binding Spines, plastic, 2" diameter
20
11
Bond Paper, premium grade, legal(8.5"x11"), sub20
15
12
Bond Paper, premium grade, letter(8.5"x14"), sub20
15
13
Bond Paper, premium grade, A4, sub20
5
14
Brown Envelope, Long Size (Ordinary)
12
15
Brown Envelope, Short Size (Ordinary)
12
16
Broom, soft (Tambo)
12
17
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
2
18
Clip, backfold, 19mm, 12s/box
12
19
Clip, backfold, 25mm, 12s/box
12
20
Compact Disk Recordable, 650MB, 70 min.
10
21
Compact Disk Rewritable
10
22
Cork Board Pins
10
23
Correction Tape WH-605
12
24
Correction Tape refiller (5mm x 10m)
24
25
Correctional Fluid 15ml
10
26
Detergent Dish Washing Paste (Big)
42
27
Disinfectant Spray, 340 grams
8
28
Dust Pan, plastic w/ handle, large
4
29
DVD Recordable
1
30
DVD Re-writable
12
31
Expanding Envelop, Long
10
32
Expanding Folder, Long
10
33
File Case, Plastic, #179, Legal Size
10
34
Filing Tray, 3-Tier
2
35
Folder, Long Size (System)
12
36
Folder, Short Size (System)
12
37
Glue, all purpose, 200grams
4
38
Ink Cartridge, HP 704, black
16
39
Ink Cartridge, HP 704, color
16
40
Ink Cartridge, HP 678, black
12
41
Ink Cartridge, HP 678, color
12
42
Ink Cartridge, HP 21
16
43
Ink Cartridge, HP 22
16
44
Ink Cartridge, C 40
12
45
Ink Cartridge, C 41
12
46
Insecticide, aerosol type
6
47
Liquid Soap
12
48
Manila Paper Roll, 435 mm wide, 10 meters long
12
49
Marker, flourescent, 3 colors/set
12
50
Marking Pen, whiteboard, black
8
51
Marking Pen, whiteboard, blue
8
52
Marking Pen, whiteboard, red
8
53
Marking Pen, whiteboard, black refill ink, 30ml
4
54
Marking Pen, whiteboard, blue refill ink, 30ml
4
55
Marking Pen, whiteboard, red refill ink, 30ml
4
56
Mimeographing Paper, Long, subs. 20
5
57
Mimeographing Paper, Short, subs. 20
5
58
Paper Clip, gem type, 32mm 100s/box
12
59
Paper Clip, gem type, Jumob, 48mm 100s/box
12
60
Paper Cutter, Heavy Duty (Big)
4
61
Paper Cutter Blade (Big)
8
62
Paper Fasteners
5
63
Paper Trimmers/Cutters, Table, 6" x 8"
1
64
Pencil no.2
10
65
Perforator (Puncher)
3
66
Pilot Pen, Black, Fine (Big)
2
67
Pilot Pen, Blue, Fine (Big)
2
68
Pilot Pen, Red, Fine (Big)
2
69
Pilot Pen, Black, Fine (Small)
2
70
Pilot Pen, Blue, Fine (Small)
2
71
Pilot Pen, Red, Fine (Small)
2
72
Pilot Pen Ink Refill (Black)
5
73
Pilot Pen Ink Refill (Blue)
5
74
Pilot Pen Ink Refill (Red)
5
75
Plastic Clip Board
10
76
PVC Cover, Long Size
50
77
PVC Cover, Short Size
50
78
Record Book, 300 pages
12
79
Record Book, 500 pages
12
80
Rubber Band (Big)
5
81
Rubber Band, #18, 445grams
5
82
Ruler, Plastic, 18"
5
83
Sharpener, single cutterhead
2
84
Sign Pen, blue, 0.5mm
6
85
Sign Pen, red, 0.5mm
6
86
Sign Pen, black, 0.5mm
6
87
Stamp Pad, felt pad
4
88
Staple Wire, standard, no.35, 5000s/box
4
89
Stapler with staple remover
5
90
Tape Dispenser, heavy duty, 24mm(1")
2
91
Tape, electrical, 19mm x 16M
12
92
Tape, masking (1"), 24mm
12
93
Tape, masking (2"), 48mm
12
94
Tape, transparent, (1"), 48mm
12
95
Toilet bowl and urinal cleaner
18
96
Toilet Tissue, 12rolls/pack
10
97
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
10
98
Twine, plastic, one kilo/roll
12
99
Waste basket, plastic
5
TOTAL
OFFICE SUPPLIES AND MATERIALS
831-2
COMMUNICATION EXPENSES
Item No.
1263
PARTICULARS
QTY.
Renewal of Radio Station Licences
1
Repeater Station
2
2
Portable (HTs)Station
14
3
Mobile (Base) Station
3
Watershed Communications
4
Postpaid Plan 5 MBPS Internet Broadband Wi-fi Connection
1
5
Postpaid Cellular Communication Line(1,800/Month)
1
6
Postpaid Cellular Communication Line(2,500/Month)
1
7
Portable Landline Service
1
TOTAL
COMMUNICATION EXPENSES
23
840-2
FUEL, OIL & LUBRICANTS
Item No.
1
PARTICULARS
Diesel Fuel
QTY.
4,800
2
Gasoline Fuel
3,120
3
Unleaded Fuel
1,488
4
Diesel Engine Oil - SAE #40 Oil
240
5
Transmission Oil - SAE #90 Oil
24
6
Differential Gear Oil - SAE # 140 Oil
24
7
Steering Oil - ATF Oil #10
24
8
Brake Fluid - DOT 3
24
9
Gasoling Engine Oil - SAE #20W-40 Oil
339
10
2T Oil
142
11
WD40 Oil 9.3 Oz.
120
12
Grease 500 Grams
TOTAL
1
FUEL, OIL & LUBRICANTS
10,346
TOTAL FOR OPERATION EXPENSES
11,777
OPERATION EXPENSES
715
MAINTENANCE OF WATERSHED RESERVATION
Item No.
PARTICULARS
QTY.
Biodiversity and Bio-Physical Research
1
Catheter Host
10
2
Denatured Alcohol, 32 bottles per box
4
3
Food Sealer, Plastic
4
4
Gloves, Leather
12
5
Gun Tacker
3
6
Luminous Ribbon
10
7
Map Tube Case
5
8
Spray Paint, Quick Dry, Acrylic, 400cc
9
Tag Board
4
10
Topographic Map, 1:20,000, Proc. 199
2
11
Yarn
8
145
Sub-total
207
Information, Education and Communication (IEC) Campaign
Brgy. Tolosa (BZ 1)
12
1 Meal @ P120.00/pax
120
13
1 Snack @ P50.00/pax
120
Brgy. Salaan (BZ 1)
14
15
1 Meal @ P120.00/pax
120
1 Snack @ P50.00/pax
120
Brgy. Pasonanca (SPZ)
16
17
1 Meal @ P120.00/pax
80
1 Snack @ P50.00/pax
80
Brgy. Baluno (BZ 2)
18
19
1 Meal @ P120.00/pax
80
1 Snack @ P50.00/pax
80
Sub-total
800
Installation of Signages
20
21
22
23
24
25
26
2ft x 3ft = 6 sq.ft./pc (10 Signages)
60
2ft x 4ft = 8 sq.ft./pc (10 Signages)
80
2ft x 5ft = 10 sq.ft.pc (10 Signages)
100
3ft x 5ft = 15 sq.ft.pc (10 Signages)
100
4ft x 5ft = 20 sq.ft/pc (30 bms Signages)
600
4ft x 8ft = 32 sq.ft/pc (10 Signages)
320
6ft x 8ft = 48 sq.ft./pc (2 Signages)
96
Sub-total
1356
Maintenance of Indigenous Tree Nurseries & Plantation Orchard
27
28
Barbed Wire #30, big
20
Barbed Wire #20, small
20
Fertilizers
29
30
31
32
14 - 14 - 14, Complete fertilizer
20
16 - 20 - 0, Ammonium phosphate
20
0 - 0 - 60, Potassium
10
46 - 0 - 0, Urea
10
Growth Hormones
33
34
20 - 20 - 20
20
15 - 15 - 30
20
35
10 - 50 - 10
20
36
37
38
39
40
41
42
12 - 0 - 48
20
Hydrated Lime
40
Nylon Nets
5
Polybags 4 x 6 inches
60000
Polybags 5 x 7 inches
10000
Polybags 6 x 8 inches
10000
Sprinkler
6
Sub-total
80231
Maintenance of ZCWD Reforestation Project
43
44
45
46
47
48
Axe, inches, w/out handle
12
Carburandum Stone, 6 inches
230
Metal Base Paper Trimmer
2
Bolo w/ Scabbard
5
Pruning Shears
5
Aluminum Ladder
2
Sub-total
256
Management Zone Maps Procurement
Topographic Maps
49
50
Scale 1:10,000 per sheet
2
Scale 1:50,000 per sheet
2
Sub-total
4
Monumenting Of PNP Strict Protection Zone
30 Monuments for Strict Protection Zone (SPZ)
Material Requirements:
51
52
53
54
55
56
57
Deformed ReBars, 8mm x 6m
65
Deformed ReBars, 10mm x 6m
90
Cement, 40 kilos/bag
30
G.I. Tie Wire, #16
15
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
6
Common Wire Nail, 1 inch
1
Common Wire Nail, 2 inches
3
58
59
Common Wire Nail, 4 inches
2
Sand
8
Sub-total
220
Rainforestation Farming Project
Clonal Facility Materials:
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
Basin
1
Beaker, 1000ml
2
Benlate
15
Coconut Coir Dust
50
Fish Net, 60m x 108cm
50
Funnel
2
Graduated Cylinder
2
Hand Cultivator
5
Hand Mist Sprayer
5
Hand Trowel
5
Hoe Head
5
Hyko Tray
20
Pale
5
Pruning Shear
5
Safety Boots
5
Shovel
5
Stirring Rod
2
Surgical Gloves
50
Surgical Mask
50
Wall Thermometer
5
Rooting Media:
80
81
82
83
84
Distilled Water @ P/ 15/ litter x 10
10
Hormex
10
Indolebutyric Acid (IBA), 5,000 miligrams per bottle
2
Napthalene Acetic Acid (NAA) (Hi-Media)
2
Sodium Hydroxide
2
Sub-total
315
River/Tributaries Maintenance
Embankment Protection
Gabion Box Procurement
85
2M x 1M x 1M, Mesh (3.6mm) 8cmx10cm, Body Wire
(4.2mm), with Lacing Wire (2.2mm) .3Kgs/Gabion
Sub-total
600
600
Sloping Agricultural Land Technology Maintenance
Procurement of Livestocks
Hybrid Goat:
86
87
Buck
1
Doe
4
Sub-total
5
Watershed Documentation Production
Digital Photo Printing
88
89
90
3r Photo (3 1/2" x 5" or 89mm x 127mm)
576
5r Photo (5" x 7" or 127mm x 178mm)
576
8r Photo (8" x 10" or 203mm x 254mm)
576
Field Data Sheet Memeographing Printing
Biodiversity & Sheet Bio-Physical Research
91
92
93
94
95
96
97
98
Browsing Forest Damage Form
2
Forest Age and Structure Form
2
Forest Classification Form
8
Forest Vegetation Condition Form
2
PCT Form
2
Plot Data Sheet
8
Stand and Stock Table
2
Temperature Data Sheet
1
Tree Surgery Project
99
100
Cavity Measument Sheet
2
Tree Surgery Data Sheet
2
101
Tree Surgery Listing Form
2
Watershed Forms
102
103
Trip Ticket Form
2
Flora & Fauna Field Guide
2
Sub-total
1765
Tree Surgery Project
Equipment Requirements:
104
105
106
107
108
109
110
111
112
113
114
Aluminum Extension Ladder
1
Chisel, 2 inches
4
Clear Goggles
5
Hammer
2
Hard Hat
5
Heavy Duty Safety Gloves
5
Measuring Tape, 3 meters, steel
2
Measuring Tape, 30 meters, nylon
1
Pliers, Cutting
1
Pruning Saw
1
Tree Climbing Gear
1
Materials:
115
116
117
118
119
Paint Brush, 2 inches
12
Paint Brush, 4 inches
12
Aluminum Chicken Wire
20
Round Steel Bar, 8mm dia.
40
Tie Wire, #16
10
120
121
122
123
124
125
126
127
128
129
130
131
132
Electrical Staple Wire, Big
10
Concrete Nail, 2 inches
10
Plastic Pail, medium
4
Portland Cement
45
Fine Sand
5
Gravel
5
Coal Tar
10
Chlorox
10
Latex Permanent Paint
10
Enamel Permanent Paint
10
Varnish or Shellac
10
Dithane M-45 of Benlate
10
Wood Preservative
10
Other Expenses:
133
134
Laboratory Expenses
20
Hauling/Transporting of Materials
24
Sub-total
315
Watershed Livelihood Project (For Bufferzones Occupants)
135
136
137
Old Intake Nursery Pond
12
Cabonegro Nursery Pond
12
BMS with Nursery Ponds
48
Sub-total
72
Biodiversity Monitoring
138
TOTAL
730-2
Survey for Eagle Nest Location
1
Sub-total
1
MAINTENANCE OF WATERSHED RESERVATION
86147
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
Item No.
PARTICULARS
QTY.
Maintenance of Biodiversity Monitoring System (BMS) Stations
1
Aluminum Angle Bar, 1/2" x 12 feet
10
2
Ceiling Receptacle, 2 1/4ø4A, 250V
70
3
Cement, 40 kilos/bag
390
4
Common Wire Nail, 1 inch
35
5
Common Wire Nail, 1 1/2 inches
40
6
Common Wire Nail, 2 inches
45
7
Common Wire Nail, 2 1/2 inches
60
8
Common Wire Nail, 3 inches
65
9
Common Wire Nail, 4 inches
65
10
Convinient Outlet, 3 gang
25
11
Convinient Outlet, 4 gang
25
12
Deformed ReBars, 8mm x 6m
80
13
Deformed ReBars, 10mm x 6m
200
14
Deformed ReBars, 12mm x 6m
100
15
Door lock/Night latch
32
16
Double Pole Breaker
26
17
Electrical Tape, Big
28
18
Faucet, 1/2", pvc
68
19
Finishing Nail, 2 inches
30
20
Finishing Nail, 3 inches
30
21
Formica, 4 feet x 5 feet
34
22
GI Chain, 5/16"
35
23
GI Nipple, 1/2 x 3"
35
24
GI Coupling, 1/2"
35
25
GI Coupling, Reducer, 1/2 x 3/4"
35
26
G.I. Plain Sheet, Gauge #26, 0.5 mm, 12 feet
100
27
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 12 feet
140
28
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 10 feet
132
29
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 8 feet
50
30
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 6 feet
60
31
G.I. Tie Wire, #16
115
32
Gloves, Rubberized Palm
60
33
Hack Saw Blade, 12 inches, 300mm
30
34
Hinges, 2" x 2"
70
35
Hinges, 3" x 3"
70
36
Hinges, 4" x 4"
70
37
Hollow Blocks, Width 101 mm (4 inches)
2700
38
Hollow Blocks, Width 152 mm (6 inches)
720
39
Kitchen Sink, Stainless Steel
27
40
Laundry Plastic Brush, with handle
136
41
Male Plug, Regular 3A
58
42
Mounted Snap Switch, Surface Type
58
43
Padlocks, 1 inch (40mm), Brass
20
44
Padlocks, 2 inches (60mm), Brass
20
Paint
45
Acrytex, Flat, #1701
30
46
Acrytex, Reducer, #1750
20
47
Acrytex, Cast, #1711
5
48
Roofguard, Blue
10
49
Wallguard, Tinting Color, Full Tone
15
50
Easy Tite
5
51
Patching Compound
5
52
Paint Roller, Cotton, 4", set
10
53
Paint Brush, 2"
10
54
Paint Brush, 4"
10
55
P.E. Tubing, 3/4 inch, 150 meter
10
56
PDX Wire #14, Duplex, Solid
180
57
Philippine Flag, 3ft x 5ft
56
58
Plasson Elbow, 3/4"
20
59
Plastic Water Pail, Steel Handle, 17 Liters
60
60
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
40
61
Plywood, Ordinary, 12mm x 1.2mm x 2.44mm
20
62
Plywood, Ordinary, 19mm x 1.2mm x 2.44mm
15
66
Pull Chain Lock Socket
22
67
Roof Sealant, 1 Quartz
34
68
Safety Hasp, 1 1/2 inches
60
69
Safety Hasp, 2 inches
60
70
Sand Paper no. 1000
68
71
Sand Paper no. 500
68
72
Sand Paper no. 300
68
73
Sand Paper no. 120
68
Sanitary Pipes and Fittings
74
PVC pipes, Orange, 2" x 10'
16
75
PVC pipes, Orange, 4" x 10'
8
76
PVC Elbow 90 Degree, 2"
40
77
PVC Elbow 90 Degree, 4"
16
78
PVC Tee Reducer, 4" x 2"
16
79
Floor Drain, plastic, 4" x 4"
16
80
Solvent cement, 400cc
17
81
Teplon Tape. 3/4
38
82
Thinner, Acryllic
30
83
Thinner, GI Paint
30
84
Thinner, Lacquer
30
85
Toilet Basin
16
86
Umbrella Nail, 2 1/2"
30
87
U-Nail, 1 1/4 inches
20
88
Water Closet, and Labatory Package
6
89
Wood Preserver, Colourless
40
TOTAL
748-2
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
7572
MAINTENANCE OF COMMUNICATION EQUIPMENT
Item No.
PARTICULARS
QTY.
1
UHF Repeater Maintenance
1
2
VHF Repeater Maintenance
1
3
Solar Panel Units, 1 year Check Up
1
4
Battery Clips, 30A
10
MAINTENANCE OF COMMUNICATION EQUIPMENT
3
TOTAL
748-4
Item No.
MAINTENANCE OF WATERSHED EQUIPMENT
PARTICULARS
Brushcutter Parts (Kawasaki TD40) - 1 UNIT
QTY.
SION
S & CAPEX
ANNUAL
UNIT
UNIT COST
AMOUNT
guards
153,826.88
15,382,687.72
workers
125,732.65
5,657,969.42
21,040,657.14
ANNUAL
UNIT
UNIT COST
AMOUNT
bot.
41.30
1,982.40
boxes
65.00
780.00
boxes
65.00
780.00
boxes
65.00
780.00
pcs.
20.85
1,125.90
packet
16.45
987.00
packet
48.50
6,984.00
packet
74.50
894.00
lengths
36.20
724.00
lenghts
62.00
1,240.00
ream
131.10
1,966.50
ream
125.10
1,876.50
ream
114.35
571.75
doz.
44.96
539.52
doz.
32.14
385.68
each
125.95
1,511.40
units
415.05
830.10
box
7.95
95.40
box
16.45
197.40
piece
10.95
109.50
piece
19.15
191.50
boxes
37.50
375.00
pcs.
85.00
1,020.00
pcs.
104.94
2,518.56
bottles
32.12
321.20
pcs.
38.56
1,619.52
pcs.
161.00
1,288.00
piece
35.05
140.20
doz.
485.00
485.00
pcs.
23.55
282.60
doz.
192.80
1,928.00
doz.
102.80
1,028.00
piece
145.50
1,455.00
pcs.
495.00
990.00
doz.
42.86
514.32
doz.
37.50
450.00
bottles
48.20
192.80
ca
380.00
6,080.00
ca
380.00
6,080.00
ca
380.00
4,560.00
ca
380.00
4,560.00
ca
830.00
13,280.00
ca
950.00
15,200.00
ca
830.00
9,960.00
ca
950.00
11,400.00
can
120.45
722.70
piece
53.50
642.00
roll
40.00
480.00
set
43.80
525.60
piece
14.15
113.20
piece
14.15
113.20
piece
14.15
113.20
bot.
68.00
272.00
bot.
68.00
272.00
bot.
68.00
272.00
reams
149.95
749.75
reams
139.95
699.75
box
9.35
112.20
box
16.10
193.20
piece
48.00
192.00
doz.
85.00
680.00
boxes
33.00
165.00
units
800.00
800.00
doz.
75.00
750.00
units
280.00
840.00
piece
145.00
290.00
piece
145.00
290.00
piece
145.00
290.00
piece
32.00
64.00
piece
32.00
64.00
piece
32.00
64.00
bottles
75.00
375.00
bottles
75.00
375.00
bottles
75.00
375.00
pieces
66.75
667.50
piece
10.71
535.50
piece
8.57
428.50
book
60.25
723.00
book
93.10
1,117.20
boxes
91.00
455.00
boxes
139.00
695.00
piece
38.00
190.00
piece
240.00
480.00
each
45.45
272.70
each
45.45
272.70
each
45.45
272.70
piece
26.30
105.20
box
24.85
99.40
unit
90.00
450.00
each
54.75
109.50
roll
19.20
230.40
roll
48.20
578.40
roll
92.00
1,104.00
roll
15.80
189.60
bot.
71.20
1,281.60
packs
72.30
723.00
pack
152.95
1,529.50
each
48.05
576.60
each
27.40
137.00
134,399.55
ANNUAL
UNIT
UNIT COST
AMOUNT
units
2,000.00
4,000.00
units
920.00
12,880.00
units
1,900.00
5,700.00
line
39,576.00
39,576.00
line
21,600.00
21,600.00
line
30,000.00
30,000.00
line
21,600.00
21,600.00
135,356.00
ANNUAL
UNIT
Liters
UNIT COST
50.00
AMOUNT
240,000.00
Liters
60.00
187,200.00
Liters
55.00
81,840.00
Liters
180.00
43,200.00
Liters
200.00
4,800.00
Liters
200.00
4,800.00
Liters
200.00
4,800.00
pint
90.00
2,160.00
Liters
180.00
61,020.00
Liters
145.00
20,590.00
Oz
152.00
18,240.00
1,500.00
1,500.00
Grams
670,150.00
21,980,562.69
ANNUAL
UNIT
UNIT COST
AMOUNT
hosts
135.00
1,350.00
boxes
720.00
2,880.00
dozens
133.75
535.00
pairs
65.00
780.00
units
672.00
2,016.00
roll
90.00
900.00
pieces
50.50
252.50
cans
115.00
16,675.00
pieces
44.50
178.00
sheets
3,000.00
6,000.00
12.00
96.00
rolls
31,662.50
pax
120
14,400.00
pax
50
6,000.00
pax
120
14,400.00
pax
50
6,000.00
pax
120
9,600.00
pax
50
4,000.00
pax
120
9,600.00
pax
50
4,000.00
68,000.00
sq.ft.
18.00
1,080.00
sq.ft.
18.00
1,440.00
sq.ft.
18.00
1,800.00
sq.ft.
18.00
1,800.00
sq.ft.
18.00
10,800.00
sq.ft.
18.00
5,760.00
sq.ft.
18.00
1,728.00
24,408.00
roll
1,325.00
26,500.00
roll
925.00
18,500.00
bags
1,230.00
24,600.00
bags
1,150.00
23,000.00
bags
1,750.00
17,500.00
bags
1,180.00
11,800.00
pack
260.00
5,200.00
pack
230.00
4,600.00
pack
355.00
7,100.00
pack
255.00
5,100.00
bags
400.00
16,000.00
rolls
3,500.00
17,500.00
bags
0.60
36,000.00
bags
0.65
6,500.00
bags
0.75
7,500.00
unit
280.00
1,680.00
229,080.00
pcs
245.00
2,940.00
pcs
67.00
15,410.00
units
840.00
1,680.00
units
480.00
2,400.00
units
120.00
600.00
units
1,325.00
2,650.00
25,680.00
sheets
9,000.00
18,000.00
sheets
9,000.00
18,000.00
36,000.00
pc
117.00
7,605.00
pc
143.00
12,870.00
bag
245.00
7,350.00
kl.
105.00
1,575.00
pc
545.00
3,270.00
kilo
48.00
48.00
kilo
62.00
186.00
kilo
80.00
160.00
m3
1,200.00
9,600.00
42,664.00
pc
530.00
530.00
pc
583.00
1,166.00
pc
230.00
3,450.00
sacks
50.00
2,500.00
meter
76.00
3,800.00
pcs
472.00
944.00
pcs
240.00
480.00
units
200.00
1,000.00
units
75.00
375.00
units
197.00
985.00
units
131.00
655.00
trays
260.00
5,200.00
pcs
110.00
550.00
pcs
135.00
675.00
pairs
360.00
1,800.00
units
426.00
2,130.00
pcs
55.00
110.00
pairs
15.00
750.00
pairs
6.00
300.00
pcs
165.00
825.00
bots
28.00
280.00
oz
120.00
1,200.00
bots
4,500.00
9,000.00
bots
3,500.00
7,000.00
kilos
2,200.00
4,400.00
50,105.00
units
2,200.00
1,320,000.00
1,320,000.00
pc
6,500.00
6,500.00
pcs
6,500.00
26,000.00
32,500.00
sheets
4.50
2,592.00
sheets
9.00
5,184.00
sheets
18.00
10,368.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
2,400.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
2,400.00
reams
300.00
600.00
ream
300.00
300.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
600.00
6,000.00
12,000.00
jobs
40,644.00
sets
4,284.00
4,284.00
pc
200.00
800.00
pc
128.00
640.00
pc
250.00
500.00
pc
316.00
1,580.00
pair
241.00
1,205.00
pc
130.00
260.00
pc
1,320.00
1,320.00
pc
214.00
214.00
pc
696.00
696.00
set
2,678.00
2,678.00
pc
36.00
432.00
pc
72.00
864.00
meter
225.00
4,500.00
pc
125.00
5,000.00
kilo
75.00
750.00
box
42.80
428.00
kilo
77.00
770.00
pc
80.00
320.00
bags
241.00
10,845.00
cu.m.
1,071.00
5,355.00
cu.m.
900.00
4,500.00
gallon
396.00
3,960.00
gallon
160.00
1,600.00
gallon
650.00
6,500.00
gallon
375.00
3,750.00
gallon
428.00
4,280.00
gallon
374.00
3,740.00
gallon
860.00
8,600.00
fees
800.00
16,000.00
hauls
900.00
21,600.00
117,971.00
sack
1,250.00
15,000.00
sack
1,250.00
15,000.00
sack
1,250.00
60,000.00
90,000.00
job
100,000.00
100,000.00
100,000.00
2,208,714.50
ANNUAL
UNIT
pc
UNIT COST
181.00
AMOUNT
1,810.00
pc
22.00
1,540.00
bag
245.00
95,550.00
kilo
48.00
1,680.00
kilo
46.00
1,840.00
kilo
62.00
2,790.00
kilo
44.00
2,640.00
kilo
59.00
3,835.00
kilo
80.00
5,200.00
pc
60.95
1,523.75
pc
76.95
1,923.75
pc
117.00
9,360.00
pc
143.00
28,600.00
pc
210.00
21,000.00
Set
292.50
9,360.00
Set
1,250.00
32,500.00
pc
29.00
812.00
unit
176.00
11,968.00
kilo
62.00
1,860.00
kilo
65.00
1,950.00
sheets
530.00
18,020.00
kilo
531.00
18,585.00
pc
7.95
278.25
pc
11.50
402.50
pc
83.00
2,905.00
sheets
647.00
64,700.00
sheets
648.00
90,720.00
sheets
430.00
56,760.00
sheets
272.00
13,600.00
sheets
230.00
13,800.00
kl.
105.00
12,075.00
Pair
94.00
5,640.00
pcs
43.00
1,290.00
pair
56.00
3,920.00
pair
103.00
7,210.00
pair
246.00
17,220.00
pc
11.00
29,700.00
pc
14.00
10,080.00
pc
530.00
14,310.00
pc
15.00
2,040.00
pc
54.00
3,132.00
pc
31.00
1,798.00
pc
390.00
7,800.00
pc
335.00
6,700.00
gal
775.50
23,265.00
gal
571.00
11,420.00
gal
424.00
2,120.00
gal
537.75
5,377.50
gal
55.00
825.00
gal
456.25
2,281.25
kilo
50.00
250.00
set
193.00
1,930.00
pc
65.00
650.00
pc
155.75
1,557.50
roll
2,920.00
29,200.00
Meter
48.00
8,640.00
pcs
220.00
12,320.00
pc
78.00
1,560.00
pc
125.00
7,500.00
pc
545.00
21,800.00
pc
615.00
12,300.00
pc
978.00
14,670.00
pc
146.00
3,212.00
qrtz
416.00
14,144.00
set
5.00
300.00
set
11.00
660.00
sheets
15.00
1,020.00
sheets
17.00
1,156.00
sheets
18.00
1,224.00
sheets
19.00
1,292.00
pc
265.00
4,240.00
pc
750.00
6,000.00
pc
31.00
1,240.00
pc
65.75
1,052.00
pc
111.75
1,788.00
pc
135.00
2,160.00
cc
219.00
3,723.00
pc
22.00
836.00
bot
38.00
1,140.00
gal
246.00
7,380.00
gal
279.50
8,385.00
unit
1,000.00
16,000.00
kilo
76.00
2,280.00
kilo
85.00
1,700.00
set
5,500.00
33,000.00
gal
980.00
39,200.00
951,226.50
ANNUAL
UNIT
UNIT COST
AMOUNT
jobs
100,000.00
100,000.00
jobs
100,000.00
100,000.00
jobs
20,000.00
20,000.00
units
1,200.00
12,000.00
232,000.00
ANNUAL
UNIT
UNIT COST
AMOUNT
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
ENVIRONMENTAL AND WATERSHED PROTECTION DIVISION
DETAILED SCHEDULED OF BUDGETED SUPPLIES & CA
For Calendar year 2015
OPERATION EXPENSES
829-2 REGISTRATION AND INSURANCE EXPENSES
PARTICULARS
Item No.
1
New Watershed 4WD Service Vehicle Unit
2
Ford # 4
(4x4) SEM-221
3
Honda Motorcycles (155cc)
TOTAL
REGISTRATION AND INSURANCE EXPENSES
702
QTY.
1
1
6
8
LIGHT AND POWER
Item No.
PARTICULARS
QTY.
1
Repeater Station Plaka
1200
2
Repeater Station Muruk
1200
3
Brea BMS Station (Brgy. Lumayang)
1800
4
Narra BMS Station (Brgy. Dulian)
1200
5
Muruk II (Antipolo BMS Station, Brgy. Dulian)
1200
6
Intake EWPD Office / Watershed Field Office (Banuang BMS) Clonal Nursery Chamber
6120
7
Castro BMS (Castro Drive Check Point)
1800
8
Cabonegro BMS (Brgy. Tolosa - Proposed)
1800
LIGHT AND POWER
16320
TOTAL FOR OPERATION EXPENSES
16,351
TOTAL
OPERATION EXPENSES
850-4-2
MAINTENANCE OF VEHICLES SPARE PARTS & TIRES
Item No.
PARTICULARS
QTY.
Honda 155cc, 4 Stroke (6 Units)
1
Brake shoe
28
2
Front Sprocket
28
3
Interior Tube 250x17
28
Page 426 of 574
4
Interior Tube 300x17
28
5
Rear Sprocket
28
6
Speedometer cable
14
7
Tire Exterior 250x17
28
8
Tire Exterior 300x17
28
WSV SEM 221 (Nissan SD-33)
9
Accelerator cable
1
10
Air filter
1
11
Alternator repair
1
12
Axle bearing
2
13
Body repair & painting
1
14
Brake hose
1
15
Brake shoe
4
16
Bucket seat
1
17
Caliper kit & others
1
18
Car stereo FM/AM
1
19
Center bearing
1
20
Center bolt
4
21
Clutch shoe disc
1
22
Clutch slave
1
23
Condenser 2 pcs
2
Page 427 of 574
24
Cross joint bearing
4
25
Engine support
2
26
Fan belt A-35
3
27
Fan belt A-49
3
28
Front bushing
8
29
Front hub bearing
4
30
Fuel filter
2
31
Fuel hose
1
32
Fuse plug
16
33
Glow plug
6
34
Horn 24V
1
35
Hose clamp
6
36
Hydrovac assembly isuzu
1
37
Injector pump bolt
6
38
Lock bearing
4
39
Mounting/vulcanized
4
40
Nozzle injector calibrator
6
41
Nozzle tip
6
42
Oil filter
4
43
Oil seal
5
44
Pressure plate
1
45
Radiator hose inner/outer
2
46
Radiator overhualing
1
47
Release bearing
1
48
Repair kit - clutch master
1
49
Repair kit & check valve
1
50
Rubber cup
6
51
Seat Cover Repair
1
52
Shock absorber
4
53
Spring bushing
8
54
Starter relay 24 v
1
55
Steering coupling
2
56
Steering dumper
1
57
Steering shaft repair
1
58
Tie rod end support
2
Page 428 of 574
59
Tires 33 x 12.50 R 15LT Tubeless
5
60
Transmission support
2
61
U bolt
4
62
Vellenoid gasket
1
63
Voltage regulator
1
64
Waterpump assembly
1
New Watershed 4WD Service Vehicle Unit
65
Tires 33 x 12.50 R 15LT Tubeless
5
TOTAL FOR MAINTENANCE EXPENSES
Page 429 of 574
of the Philippines
CITY WATER DISTRICT
t, Zamboanga City
ATERSHED PROTECTION DIVISION
F BUDGETED SUPPLIES & CAPEX
endar year 2015
UNIT
units
units
units
ANNUAL
UNIT COST
7,536.00
7,536.00
2,515.83
AMOUNT
7,536.00
7,536.00
15,094.98
30,166.98
ANNUAL
UNIT
UNIT COST
AMOUNT
KwHr
8.20
9,840.00
KwHr
8.20
9,840.00
KwHr
8.20
14,760.00
KwHr
8.20
9,840.00
KwHr
8.20
9,840.00
KwHr
8.20
50,184.00
KwHr
8.20
14,760.00
KwHr
8.20
14,760.00
133,824.00
163,990.98
ANNUAL
UNIT
UNIT COST
AMOUNT
set
267.75
7,497.00
pcs
123.18
3,449.04
pcs
155.29
4,348.12
Page 430 of 574
pcs
166.00
4,648.00
pcs
214.00
5,992.00
set
241.00
3,374.00
pcs
589.04
16,493.12
166
664.04
18,593.12
pc
557.00
557.00
pc
439.00
439.00
unit
574.00
574.00
pcs
1,092.50
2,185.00
job
28,917.00
28,917.00
pc
749.50
749.50
pcs
8,354.00
33,416.00
set
2,860.00
2,860.00
set
516.00
516.00
unit
1,606.50
1,606.50
pc
2,067.00
2,067.00
pcs
58.88
235.52
set
3,213.00
3,213.00
set
1,071.00
1,071.00
pcs
137.00
274.00
Page 431 of 574
pcs
556.88
2,227.52
pcs
856.75
1,713.50
pcs
102.83
308.49
pcs
102.67
308.01
pcs
52.50
420.00
pcs
1,097.75
4,391.00
pcs
321.25
642.50
pc
289.00
289.00
pcs
16.06
256.96
pcs
112.42
674.52
set
1,285.00
1,285.00
pcs
30.00
180.00
set
4,016.50
4,016.50
pcs
176.75
1,060.50
pcs
348.13
1,392.52
times
117.75
471.00
pcs
342.75
2,056.50
pcs
690.83
4,144.98
pcs
401.63
1,606.52
pcs
205.60
1,028.00
unit
4,369.50
4,369.50
pcs
519.50
1,039.00
unit
974.50
974.50
pc
1,713.50
1,713.50
set
1,049.50
1,049.50
set
739.00
739.00
pcs
37.50
225.00
job
6,426.00
6,426.00
pcs
1,713.63
6,854.52
pcs
52.50
420.00
pc
685.50
685.50
pcs
749.75
1,499.50
set
5,730.00
5,730.00
set
1,713.50
1,713.50
pcs
1,033.50
2,067.00
Page 432 of 574
pcs
16,065.00
80,325.00
pcs
1,006.75
2,013.50
pcs
289.13
1,156.52
pc
96.50
96.50
pc
696.00
696.00
unit
4,284.00
4,284.00
unit
16,065.75
80,328.75
375,954.23
Page 433 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
DESIGN DIVISION
DETAILED SCHEDULED OF BUDGETED OFFICE SUPPLI
For Calendar year 2015
NG EXPENSES
PARTICULARS
onvention (Midyear & National)
nvention (Midyear & National)
ation REGL TECHNICAL CONFERENCE (Quarterly)
Management
ction Cost Estimating and Analysis
Unnecessary Cost w/ Value Engineering & Analysis
Program w/ Water Resources Technology
Efficiency Improvement for Electric Motor & its Drive System
Efficiency Lighting System Design for Architechs & Engineers
ance & Operations of Refrigeration & Airconditioning Equipment
ce of Rotating machines
ency Training & Certification Program in Electrical Power Distribution Engineering
ng & Bonding
ctural Modeling Analysis & Design
al
LLING EXPENSES
Particulars
Travel (* 5 travels/ year)
al
PORTATION ALLOWANCE
PARTICULARS
owance for Liaison Offcer B
owance for Sr Engr B
al
ENGINEERING WORKS TECHNICAL SUPPORT
Particulars
Engineer A
Draftsman
Officer B
al
D TOTAL
d by:
Page 434 of 574
MARLI P. ACOSTA - DE FIESTA
Officer In-charge
Planning & Design Division
Page 435 of 574
pines
R DISTRICT
ga City
N
ED OFFICE SUPPLIES
015
ANNUAL
QTY.
2
2
2
2
2
2
2
3
3
2
2
2
2
3
29.00
Qty
3
3
UNIT
persons
persons
persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Unit
persons
23,283.50
23,283.67
6,426.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
26,775.00
53,550.00
26,775.00
24,419.00
Unit Cost
76,790.67
P
ANNUAL
QTY.
1
2
3.00
UNIT
person
person
UNIT COST
16,800.00
12,000.00
UNIT
persons
person
person
ANNUAL
UNIT COST
361,353.63
200,430.00
163,800.00
AMOUNT
46,567.00
46,567.33
12,852.00
53,550.00
53,550.00
53,550.00
53,550.00
80,325.00
80,325.00
53,550.00
53,550.00
107,100.00
53,550.00
73,257.00
768,293.33
Unit Cost
230,372.00
230,372.00
SECOND QUARTER (April to June)
AMOUNT
16,800.00
24,000.00
40,800.00
###
ICAL SUPPORT
QTY.
5
1
1
7.00
Php
Page 436 of 574
AMOUNT
1,806,768.13
200,430.00
163,800.00
2,170,998.13
###
3,210,463.46###
AMBALI A. TAOLA
Division Manager C
OIC-Commercial Services & EDP Deparment
Page 437 of 574
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
OFFICE SUPPLIES
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery (Size AA)
Battery (Size AAA)
Battery Rechargeable (size AA) with charger set
Binding spines, plastic, 1" diameter
Binding spines, plastic, 1/2" diameter
Binding spines, plastic, 1-1/2" diameter
Binding spines, plastic, 2" diameter
Binding spines, plastic, 3/8"
Binding spines, plastic, 5 x 17
Binding spines, plastic, 5x 8
Binding spines, wire, pitch twin loop, 1" diameter
Binding spines, wire, pitch twin loop, 1/4" diameter
Binding spines, wire, pitch twin loop, 1-1/2" diameter
Binding spines, wire, pitch twin loop, 2" diameter
Binding spines, wire, pitch twin loop1/2" diameter
Binding spines, wire,pitch twin loop, 3/4" diameter
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, Ledger 11" x 17", Sub. 20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Cash Book, for Regular Accountable Officers, hard bound
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Correctional Fluid 15ml
Detergent Dish Washing Paste
Expanding Folder, Long
Expanding Envelop, Long
Filing Tray, 3-tier
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
Highlighter (Assorted Colors)
Hook Screw (Various Sizes)
HP Ink # 60 Black
HP Ink # 60 Tricolor
HP Ink # 703 Black
HP Ink # 703 Tricolor
Kyocera TK-439
Kyocera Part No. MK-460
Kyocera TK-899 (Black)
Kyocera TK-899 (Cyan)
Kyocera TK-899 (Magenta)
Kyocera TK-899 (Yellow)
First Aid Kit (inclusive of medicines)
Liquid Soap/Bath Soap (Family Size)
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 438 of 574
16
8
8
6
24
12
1
6
6
6
4
8
16
16
6
6
6
6
6
6
34
34
34
6
2
1
3
14
6
17
8
8
8
6
8
8
3
17
3
24
12
12
24
12
4
12
12
12
12
1
8
52
53
54
55
56
Liquified Nitrogen (For Blue Print Machine)
Non-Ammonia Diazo Paper 24" x 36" (for Blue Printing) (105cuts/ream)
Non-Ammonia Diazo Paper 20" x 30" (for Blue Printing) (155cuts/ream)
Marking Pen for White board (assorted colors)
Masking Tape - 1"
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 439 of 574
3
15
4
17
14
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)
Mechanical Pencil Lead, Pilot 0.5
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clip, Vinyl Coated, Big
Paper Clip, Vinyl Coated, Small
Paper Clips, Backfold 50mm (12pcs per box)
Paper Fasteners
Paper Trimmers/Cutters, table
Pencil, Mongol #2
Pilot Pen Marker broad ( black)
Pilot Pen Marker Ink Refill ( Black)
Plastic Folder Long
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 12"
Ruler, plastic, 18"
Scotch Tape 1"
Sharpener, single cutterhead
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Staple Wire No. 23/6
Stapler, Heavy Duty, up to 80 sheets
Tissue Paper (2 ply, 12rolls/pack)
Tracing Paper 42" Width x 20yard Length (80-85 g/m 2)
Waste basket, plastic
Whiteboard, 1.2m x 2.4m (4' x 8')
6
6
6
6
8
8
8
1
1
6
6
3
3
3
70
70
14
6
6
6
6
6
1
6
3
8
1
8
11
3
1
88
CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of
twenty (20) clear transparent plastic pockets
2
89
CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of
twenty (20) clear transparent plastic pockets
COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD
COMPACT DISC REWRITABLE, 700mb
CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)
CUTTER, for general purpose, heavy duty
External Hard Drive
Lead for Mechanical Pencil, 0.5mm., 12pcs./tube
MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine an
MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2
MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector
NOTE PAD, (2" X 2"), 3M
NOTE PAD, (2" X 3"), 3M(POST IT)
NOTE PAD, (3" X 3"), 3M(POST IT)
NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)
Paper, Thermal, 210mm x 30M
2
90
91
92
93
94
95
96
97
98
99
100
101
102
103
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 440 of 574
2
20
4
4
2
1
6
1
1
4
8
17
17
17
104
105
106
TOTAL
Pencil, mechanical, for 0.5mm lead
Paper TRIMMER/CUTTING MACHINE, 400mm cutting size, 20-25 sheets cutting
STAPLER, Standard type, min. loading capacity of 200 staples
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 441 of 574
17
1
2
bots.
boxes
boxes
boxes
pcs
pcs
set
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
lengths
reams
reams
reams
dozens
dozens
pc
boxes
sets
pcs.
bot
pieces
dozens
dozens
pcs
dozens
dozen
pcs.
pcs.
boxes
cartridges
cartridges
cartridges
cartridges
cartridges
drum
tonner
tonner
tonner
tonner
pcs.
boxes
40.25
269.88
269.88
269.88
96.38
85.67
1,200.00
36.20
11.25
49.70
61.60
7.00
5.75
18.00
64.79
37.49
77.74
93.29
44.99
53.99
103.50
98.80
428.42
44.96
32.14
300.00
37.50
104.94
85.69
32.12
38.56
102.80
192.80
495.00
39.32
35.57
46.75
41.08
390.00
981.04
1,151.33
492.67
492.67
7,437.00
16,800.00
5,174.40
8,584.80
8,584.80
8,584.80
1,285.17
47.50
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
644.00
2,159.04
2,159.04
1,619.28
2,313.12
1,028.04
1,200.00
217.20
67.50
298.20
246.40
56.00
92.00
288.00
388.74
224.94
466.44
559.74
269.94
323.94
3,519.00
3,359.20
14,566.28
269.76
64.28
300.00
112.50
1,469.16
514.14
546.04
308.48
822.40
1,542.40
2,970.00
314.56
284.56
140.25
698.36
1,170.00
23,544.96
13,815.96
5,912.04
11,824.08
89,244.00
67,200.00
62,092.80
103,017.60
103,017.60
103,017.60
1,285.17
380.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
Page 442 of 574
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
gals.
reams
reams
pcs.
rolls
1,850.00
1,234.80
1,159.20
37.49
50.40
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5,550.00
18,522.00
4,636.80
637.33
705.60
P
P
P
P
P
Page 443 of 574
-
P
P
P
P
P
-
P
P
P
P
P
-
tubes
pcs.
reams
reams
boxes
boxes
boxes
boxes
unit
dozens
pcs.
bottles
doz
pcs
pcs
pcs.
pcs.
boxes
boxes
each
each
rolls
each
dozens
pcs.
boxes
unit
rolls
pieces
packs
pc
32.13
58.89
77.79
60.00
13.00
7.80
16.45
33.00
550.00
80.31
42.84
94.25
64.25
10.71
8.57
57.20
80.33
118.23
139.70
4.40
38.35
15.08
180.70
694.00
30.04
90.00
600.00
72.30
1,018.50
136.00
4,200.00
192.78
353.34
466.74
360.00
104.00
62.40
131.60
33.00
550.00
481.86
257.04
282.75
192.75
32.13
599.90
4,004.00
1,124.62
709.38
838.20
26.40
230.10
90.48
180.70
4,164.00
90.12
720.00
600.00
578.40
11,203.50
408.00
4,200.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
82.15
164.30 P
-
P
-
P
-
87.60
175.20 P
-
P
-
P
-
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
P
P
P
P
P
P
P
P
P
P
P
P
P
P
-
piece
piece
piece
pieces
packs
pieces
piece
tubes
pieces
pieces
pieces
pads
pads
pads
pads
rolls
57.70
17.20
8.75
31.20
3,129.00
7.15
42.90
38.35
151.70
118.30
33.95
38.15
54.65
36.15
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
115.40
344.00
35.00
124.80
6,258.00
7.15
257.40
38.35
151.70
473.20
271.60
648.55
929.05
614.55
P
P
P
P
P
P
P
P
P
P
P
P
P
P
Page 444 of 574
pcs
unit
pcs
20.85
9,307.50
102.95
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
354.45 P
9,307.50 P
205.90 P
Page 445 of 574
-
P
P
P
-
P
P
P
-
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
12.88
43.18
43.18
32.39
46.26
20.56
24.00
4.34
1.35
5.96
4.93
1.12
1.84
5.76
7.77
4.50
9.33
11.19
5.40
6.48
70.38
67.18
291.33
5.40
1.29
6.00
2.25
29.38
10.28
10.92
6.17
16.45
30.85
59.40
6.29
5.69
2.81
13.97
23.40
470.90
276.32
118.24
236.48
1,784.88
1,344.00
1,241.86
2,060.35
2,060.35
2,060.35
25.70
7.60
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
690.00
2,312.00
2,312.00
1,734.00
2,477.00
1,101.00
1,285.00
233.00
72.00
319.00
264.00
60.00
99.00
308.00
416.00
241.00
500.00
599.00
289.00
347.00
3,769.00
3,598.00
15,600.00
289.00
69.00
321.00
120.00
1,573.00
551.00
585.00
330.00
881.00
1,652.00
3,181.00
337.00
305.00
150.00
748.00
1,253.00
25,217.00
14,797.00
6,332.00
12,664.00
95,580.00
71,971.00
66,501.00
110,332.00
110,332.00
110,332.00
1,376.00
407.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
Page 446 of 574
43.13
289.00
289.00
289.00
103.21
91.75
1,285.00
38.83
12.00
53.17
66.00
7.50
6.19
19.25
69.33
40.17
83.33
99.83
48.17
57.83
110.85
105.82
458.82
48.17
34.50
321.00
40.00
112.36
91.83
34.41
41.25
110.13
206.50
530.17
42.13
38.13
50.00
44.00
417.67
1,050.71
1,233.08
527.67
527.67
7,965.00
17,992.75
5,541.75
9,194.33
9,194.33
9,194.33
1,376.00
50.88
690.00
2,312.00
2,312.00
1,734.00
2,477.00
1,101.00
1,285.00
233.00
72.00
319.00
264.00
60.00
99.00
308.00
416.00
241.00
500.00
599.00
289.00
347.00
3,769.00
3,598.00
15,600.00
289.00
69.00
321.00
120.00
1,573.00
551.00
585.00
330.00
881.00
1,652.00
3,181.00
337.00
305.00
150.00
748.00
1,253.00
25,217.00
14,797.00
6,332.00
12,664.00
95,580.00
71,971.00
66,501.00
110,332.00
110,332.00
110,332.00
1,376.00
407.00
2%
2%
2%
2%
2%
P
P
P
P
P
111.00
370.44
92.74
12.75
14.11
5%
5%
5%
5%
5%
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
5,944.00
19,837.00
4,966.00
683.00
756.00
P
P
P
P
P
Page 447 of 574
1,981.33
1,322.47
1,241.50
40.18
54.00
5,944.00
19,837.00
4,966.00
683.00
756.00
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
3.86
7.07
9.33
7.20
2.08
1.25
2.63
0.66
11.00
9.64
5.14
5.66
3.86
0.64
12.00
80.08
22.49
14.19
16.76
0.53
4.60
1.81
3.61
83.28
1.80
14.40
12.00
11.57
224.07
8.16
84.00
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
2% P
3.29
2% P
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
34.33
63.00
83.33
64.33
13.88
8.38
17.63
35.00
589.00
86.00
45.83
101.00
68.67
11.33
9.17
61.26
86.00
126.67
149.67
4.67
41.00
16.17
194.00
743.33
32.33
96.38
643.00
77.38
1,090.82
145.67
4,498.00
206.00
378.00
500.00
386.00
111.00
67.00
141.00
35.00
589.00
516.00
275.00
303.00
206.00
34.00
642.00
4,288.00
1,204.00
760.00
898.00
28.00
246.00
97.00
194.00
4,460.00
97.00
771.00
643.00
619.00
11,999.00
437.00
4,498.00
5%
176.00 P
88.00
176.00
3.50
5%
188.00 P
94.00
188.00
2.31
6.88
0.70
2.50
125.16
0.14
5.15
0.77
3.03
9.46
5.43
12.97
18.58
12.29
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
62.00
18.40
9.25
33.50
3,351.00
8.00
46.00
41.00
162.00
126.75
36.38
40.88
58.53
38.71
124.00
368.00
37.00
134.00
6,702.00
8.00
276.00
41.00
162.00
507.00
291.00
695.00
995.00
658.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
206.00
378.00
500.00
386.00
111.00
67.00
141.00
35.00
589.00
516.00
275.00
303.00
206.00
34.00
642.00
4,288.00
1,204.00
760.00
898.00
28.00
246.00
97.00
194.00
4,460.00
97.00
771.00
643.00
619.00
11,999.00
437.00
4,498.00
124.00
368.00
37.00
134.00
6,702.00
8.00
276.00
41.00
162.00
507.00
291.00
695.00
995.00
658.00
P
P
P
P
P
P
P
P
P
P
P
P
P
P
Page 448 of 574
2% P
2% P
2% P
7.09
186.15
4.12
5%
5%
5%
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
380.00 P
9,968.00 P
221.00 P
Page 449 of 574
22.35
9,968.00
110.50
380.00
9,968.00
221.00
766,556
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
APPROVED BUDGET FOR CONTRACT
Procurement of Technical Service Group MOOE Requirements
Item No.
Description
CAPITAL EXPENDITURE
COMPUTER SYSTEM
01
Laptop Computer
02
Desktop Computer Set, with Licensed O.S.)
03
Computer Printer, Copy-Scan-Print
TOTAL
01
02
03
04
05
05
06
07
08
TOTAL
01
TOTAL
01
02
03
TOTAL
01
02
TOTAL
OFFICE EQUIPMENT, FURNITURE & FIXTURES
Angled Spotting Scope w/ Tripod
DSLR Camera w/ Complete Accessories
iPhone Adapter for Spotting Scope
Surveyor's Tape, Fibered, 50 meter
Stand Fan (Heavy Duty)
Watershed Firearms (Shotguns)
M-16 Armalite Rifle
Firearms Ammunition (M-16 Armalite)
Firearms Ammunition (Shotguns)
Rebluing and Replacement of Defective Parts
TRANSPORTATION EQUIPMENT
Pick up 4x4
Quantity
2
1
1
1
1
1
3
2
2
200
240
8
1
1
TOOLS & PROTECTIVE EQUIPMENT
Diameter Tape
Boots, Rubberized
Rain Gear, Poncho
4
10
10
POWER OPERATED EQUIPMENT
Grass Cutter
Digital Waterproof pH Meter Tester
1
1
OPERATING EXPENSE
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 450 of 574
01
02
TRAINING EXPENSE
FORESTER'S Convention
Forest Protection Enhancement Training
3
12
03
Pest Management and Forest Fire
3
04
Clonal Nursery Observation Trip
2
05
Ecosystem Research And Development Training
3
06
Sloping Agricultural Land Technology Training
5
07
Training-Workshop in Dendrology
2
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
OFFICE SUPPLIES
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery, AAA, alkaline, 2pcs/packet
Battery, AA, alkaline, 2pcs/packet
Battery, D, alkaline, 2pcs/packet
Binding spines, plastic, 1" diameter
Binding spines, plastic, 2" diameter
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, premium grade, A4, sub20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Broom, soft (Tambo)
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
Compact Disk Recordable, 650MB, 70 min.
Compact Disk Rewritable
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Correctional Fluid 15ml
Detergent Dish Washing Paste
Disinfectant Spray, 340 grams
Dust Pan, plastic w/ handle, large
DVD Recordable
DVD Re-writable
Expanding Folder, Long
Expanding Envelop, Long
Filing Tray, 3-tier
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24
6
6
6
30
72
6
10
10
8
8
3
6
6
6
1
5
5
5
12
6
5
21
4
2
1
6
5
5
1
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
File Case, Plastic, #179, Legal Size
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
HP 704 Black Ink Cartridge
HP 704 Tricolor ink Cartridge
Ink Cartridge, HP 678, black
Ink Cartridge, HP 678, color
Ink Cartridge, HP 21
Ink Cartridge, HP 22
Ink Cartridge, C 40
Ink Cartridge, C 41
Insecticide, aerosol type
Liquid Soap/Bath Soap (Family Size)
Manila Paper Roll, 435 mm wide, 10 meters long
Marker, flourescent, 3 colors/set
Marking Pen for White board (assorted colors)
Marking Pen for white board ink refill (30ml) Assorted Color
Masking Tape - 1"
Masking Tape - 2"
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clips, Backfold 50mm (12pcs per box)
Paper Clips, Backfold 19mm (12pcs per box)
Paper Clip, gem type, 32mm 100s/box
Paper Clip, gem type, Jumob, 48mm 100s/box
Paper Fasteners
Paper Trimmers/Cutters, Table, 6" x 8"
Perforator (Puncher)
Pencil, Mongol #2
Pilot Pen, Fine (Assorted) Big
Pilot Pen, Fine (Assorted) small
Pilot Pen Marker Ink Refill ( Black)
Pilot Pen Marker Ink Refill ( Blue)
Pilot Pen Marker Ink Refill ( red)
Plastic Clip Board
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 18"
Scotch Tape 1"
Sharpener, single cutterhead
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Staple Wire No. 35
Staple remover
Tape Dispenser, heavy duty, 24mm(1")
Tape, electrical, 19mm x 16M
Tissue Paper (2 ply, 12rolls/pack)
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5
6
6
2
8
8
6
6
8
8
6
6
3
33
6
6
12
6
6
6
3
3
6
6
6
6
3
1
2
5
3
3
3
3
3
5
25
25
6
6
3
3
3
6
1
1
2
2
3
1
6
5
83
84
85
86
87
88
89
TOTAL
01
02
03
04
05
06
07
08
09
10
11
TOTAL
01
02
03
TOTAL
01
02
03
04
TOTAL
01
02
03
TOTAL
Toilet bowl and urinal cleaner
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
Twine, plastic, one kilo/roll
Waste basket, plastic
CUTTER, for general purpose, heavy duty
Paper Cutter Blade (Big)
2TB Hard Disk, with Enclosure
FUEL, OIL & LUBRICANTS
FUEL
Gasoline
Diesel
Unleaded Fuel
OIL & LUBRICANTS
Autolube ( 2T oil)
Diesel Engine Oil - SAE #40 Oil
Transmission Oil - SAE #90 Oil
Differential Gear Oil - SAE # 140 Oil
Steering Oil - ATF Oil #10
Brake Fluid - DOT 3
Gasoling Engine Oil - SAE #20W-40 Oil
WD40 Oil 9.3 Oz.
9
5
6
3
2
4
1
1,170
2,400
558
53
90
9
9
9
9
127
45
INSURANCE & REGISTRATION
New Watershed 4WD Service Vehicle Unit
Ford # 4
(4x4) SEM-221
Honda Motorcycles (155cc)
1
1
6
COMMUNICATION EXPENSE
Portable Landline Service
Postpaid Plan 5 MBPS Internet Broadband Wi-fi Connection
Postpaid Comm Line ( 2500/month)
Postpaid Comm Line ( 2000/month)
1
1
1
1
ENGINEERING WORKS TECHNICAL PERSONNELS
SALARIES:
Watershed Driver
Utility Worker
Researcher Analyst A
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1
1
6
8
MAINTENANCE EXPENSE
MAINTENANCE OF VEHICLE PARTS & TIRES
New Watershed 4WD Service Vehicle Unit
Tires 33 x 12.50 R 15LT Tubeless
01
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
5
MAINTENANCE OF WATERSHED RESERVATION
BIODIVERSITY & BIO PHYSICAL RESEARCH
Catheter Host
10
4
Denatured Alcohol, 32 bottles per box
Food Sealer, Plastic
4
Gloves, Leather
12
Gun Tacker
3
Luminous Ribbon
10
Map Tube Case
5
Spray Paint, Quick Dry, Acrylic, 400cc
145
Tag Board
4
Topographic Map, 1:20,000, Proc. 199
2
Yarn
8
INFORMATION, EDUCATION & COMMUNICATION (IEC) CAMPAIGN
Brgy. Tolosa (BZ 1)
1 Meal @ P120.00/pax
120
1 Snack @ P50.00/pax
120
Brgy. Salaan (BZ 1)
1 Meal @ P120.00/pax
120
1 Snack @ P50.00/pax
120
Brgy. Pasonanca (SPZ)
1 Meal @ P120.00/pax
80
1 Snack @ P50.00/pax
80
Brgy. Baluno (BZ 2)
1 Meal @ P120.00/pax
80
1 Snack @ P50.00/pax
80
MAINTENANCE OF INDIGENOUS TREE NURSERIES & PLANTATION ORCHARD
Barbed Wire #30, big
20
Barbed Wire #20, small
20
Fertilizers
14 - 14 - 14, Complete fertilizer
20
16 - 20 - 0, Ammonium phosphate
20
0 - 0 - 60, Potassium
10
46 - 0 - 0, Urea
10
Growth Hormones
20 - 20 - 20
20
15 - 15 - 30
20
10 - 50 - 10
20
12 - 0 - 48
20
Hydrated Lime
40
Nylon Nets
5
Polybags 4 x 6 inches
60000
Polybags 5 x 7 inches
10000
Polybags 6 x 8 inches
10000
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41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Sprinkler
Maintenance of ZCWD Reforestation Project
Axe, inches, w/out handle
Carburandum Stone, 6 inches
Metal Base Paper Trimmer
Bolo w/ Scabbard
Pruning Shears
Aluminum Ladder
Monumenting Of PNP Strict Protection Zone
30 Monuments for Strict Protection Zone (SPZ)
Material Requirements:
Deformed ReBars, 8mm x 6m
Deformed ReBars, 10mm x 6m
Cement, 40 kilos/bag
G.I. Tie Wire, #16
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
Common Wire Nail, 1 inch
Common Wire Nail, 2 inches
Common Wire Nail, 4 inches
Sand
River/Tributaries Maintenance
Embankment Protection
Gabion Box Procurement
2M x 1M x 1M, Mesh (3.6mm) 8cmx10cm, Body Wire
(4.2mm), with Lacing Wire (2.2mm) .3Kgs/Gabion
Sloping Agricultural Land Technology Maintenance
Procurement of Livestocks
Hybrid Goat:
Buck
Doe
Tree Surgery Project
Equipment Requirements:
Aluminum Extension Ladder
Chisel, 2 inches
Clear Goggles
Hammer
Hard Hat
Heavy Duty Safety Gloves
Measuring Tape, 3 meters, steel
Measuring Tape, 30 meters, nylon
Pliers, Cutting
Pruning Saw
Tree Climbing Gear
Materials:
Paint Brush, 2 inches
Paint Brush, 4 inches
Aluminum Chicken Wire
Round Steel Bar, 8mm dia.
Tie Wire, #16
Electrical Staple Wire, Big
Concrete Nail, 2 inches
Plastic Pail, medium
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6
12
230
2
5
5
2
65
90
30
15
6
1
3
2
8
600
1
4
1
4
5
2
5
5
2
1
1
1
1
12
12
20
40
10
10
10
4
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
TOTAL
01
02
03
04
05
06
07
08
Portland Cement
Fine Sand
Gravel
Coal Tar
Chlorox
Latex Permanent Paint
Enamel Permanent Paint
Varnish or Shellac
Dithane M-45 of Benlate
Wood Preservative
Other Expenses:
Laboratory Expenses
Hauling/Transporting of Materials
Watershed Livelihood Project (For Bufferzones Occupants)
Old Intake Nursery Pond
Cabonegro Nursery Pond
BMS with Nursery Ponds
Biodiversity Monitoring
Survey for Eagle Nest Location
MAINTENANCE OF WATERSHED EQUIPMENT
Brushcutter Parts (Kawasaki TD40) - 1 UNIT
ClutchLining
Nylon Cord, No. 500
Steel Plate
Spark Plug
Clutch Drum
Piston Ring Assembly
Carburator Assembly
Chain Saw 070
Guide Bar
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45
5
5
10
10
10
10
10
10
10
20
24
12
12
48
0
1
1
24
1
6
1
1
1
1
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Chain Saw Condenser
Ignition Coil
Stihl 070 Chain
Piston Ring Assembly
Spark Plug
Spark Plug Cap
Contact Point
Round File
Triangle File
Connecting Rod
Carburator Assembly
Clutch Lining
Clutch Drum
Carburator Diaphram
Spracket Chain
Stick Bearing
Desktop Computer / Laptop
DVD Drive
Keyboard
Mouse
Mouse Pad
Desktop Computer Speaker
Power Supply
Electric Drill
Drill Armature
Carbon Brass, No. 50
Drill Bearing
Drill Bit, Steel, 1/8"
Drill Bit, Steel, 1/4"
Drill Bit, Steel, 1/2"
Drill Bit, masonry, 1/4"
Drill Bit, masonry, 1/2"
Drill Chuck
Electric Jigsaw
Jigsaw Armature
Jigsaw Blade, No. 10
Jigsaw Blade, No. 16
Jigsaw Carbon Brass
Angle Grinder
Ball Bearing
Grinder Armature
Carbon Brass
Grinder Handle
Grinder Dics, Cutting, 4"
Grinder Dics, grinding, 4"
Grinder Dics, diamond, 4"
Grinder Dics, polishing brush
Grinder Dics, rotary hacksaw, 4"
Laptop Computer
Back up Battery
Mouse Pad
Optical Mouse
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 457 of 574
1
1
8
2
4
2
4
24
4
2
2
4
2
2
2
2
1
1
2
2
1
1
1
8
2
4
4
2
4
2
1
1
2
2
4
2
1
4
1
8
4
2
2
2
1
2
2
56
57
58
59
60
61
62
63
64
65
66
TOTAL
Power Supply
Electrict Planer Parts (N1900B)
Carbon Brass, makita, no. 50
Carbon Brass, makita, no. 104
Planer Blade, 3 1/4 inches
Planer Belt
Planer Armature
Planer Bearing
Water Pump Parts (Robin Ex 20)
Spark Plug
Fire Hose
Suction Hose 3" diameter
Portable Butane & LPG Burner
Blue Flame, Gas Cartridge, 320g
1
12
12
4
4
2
4
4
1
1
48
GRAND TOTAL
Prepared by
ARCHILLES BRAULIO
Division Manger C
Environmental & Watershed Protection Division
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Page 458 of 574
of the Philippines
CITY WATER DISTRICT
mboanga City
UDGET FOR CONTRACT
Service Group MOOE Requirements
Unit
Unit Cost
units
unit
unit
P
114,704.00
51,408.00
4,820.00
170,932.00
P
100,940.00
69,615.00
8,568.00
4,820.00
5,355.00
128,520.00
6,426.00
7,711.00
25,704.00
357,659.00
P
1,338,750.00
1,338,750.00
P
14,994.00
5,441.00
8,568.00
29,003.00
P
21,420.00
9,639.00
31,059.00
set
set
unit
units
units
units
rounds
rounds
units
unit
unit
units
pairs
pcs
unit
unit
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 459 of 574
persons
persons
60,726.00
56,549.00
persons
14,137.00
persons
8,568.00
persons
89,643.00
persons
117,275.00
persons
21,420.00
368,318.00
P
100,000.00
bots.
boxes
boxes
boxes
packet
1,035.00
1,734.00
1,734.00
1,734.00
529.00
packet
3,740.00
packet
lengths
lengths
reams
reams
reams
dozens
dozens
pcs
units
pcs
pcs
boxes
sets
pcs.
bot
pieces
units
piece
doz.
pcs.
dozens
dozens
pcs
479.00
388.00
660.00
887.00
847.00
367.00
289.00
207.00
809.00
445.00
59.00
103.00
201.00
1,349.00
551.00
172.00
867.00
690.00
75.00
519.00
151.00
550.00
1,032.00
530.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 460 of 574
pcs
dozens
dozen
pcs.
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
boxes
rolls
sets
pcs.
bots.
rolls
rolls
reams
reams
boxes
boxes
boxes
boxes
boxes
unit
units
dozens
pcs.
pcs.
bottles
bottles
bottles
pcs
pcs
pcs
pcs.
pcs.
boxes
boxes
each
rolls
each
dozens
pcs.
boxes
pcs.
pc.
rolls
rolls
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 461 of 574
779.00
253.00
229.00
100.00
3,342.00
3,342.00
2,442.00
2,442.00
7,111.00
8,140.00
5,334.00
6,105.00
387.00
1,679.00
257.00
281.00
482.00
437.00
324.00
591.00
250.00
193.00
106.00
51.00
60.00
103.00
106.00
857.00
600.00
430.00
466.00
103.00
303.00
241.00
241.00
357.00
287.00
229.00
368.00
516.00
380.00
449.00
123.00
97.00
194.00
743.00
64.00
48.00
58.00
59.00
123.00
387.00
bots.
pack
each
packs
pieces
doz
unit
P
686.00
819.00
309.00
437.00
67.00
364.00
12,616.00
90,680.00
liters
liters
liters
75,159.00
134,895.00
32,869.00
liters
liters
liters
liters
liters
liters
liters
Oz
P
12,488.00
17,350.00
1,928.00
1,928.00
1,928.00
868.00
24,483.00
7,326.00
311,222.00
P
8,071.00
8,071.00
16,167.00
32,309.00
P
23,134.00
42,386.00
32,130.00
25,704.00
123,354.00
P
141,346.00
105,926.00
1,301,188.00
1,548,460.00
unit
unit
unit
line
line
line
line
person
person
persons
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
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units
P
hosts
boxes
dozens
pairs
units
roll
pieces
cans
pieces
sheets
rolls
pax
pax
pax
pax
pax
pax
pax
pax
roll
roll
bags
bags
bags
bags
pack
pack
pack
pack
bags
rolls
bags
bags
bags
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
86,032.00
86,032.00
1,446.00
3,084.00
573.00
835.00
2,159.00
964.00
270.00
17,859.00
191.00
6,426.00
103.00
15,422.00
6,426.00
15,422.00
6,426.00
10,282.00
4,284.00
10,282.00
4,284.00
28,382.00
19,814.00
26,347.00
24,633.00
18,743.00
12,638.00
5,569.00
4,927.00
7,604.00
5,462.00
17,136.00
18,743.00
38,556.00
6,962.00
8,033.00
Page 463 of 574
unit
pcs
pcs
units
units
units
units
pc
pc
bag
kl.
pc
kilo
kilo
kilo
m3
units
pc
pcs
sets
pc
pc
pc
pc
pair
pc
pc
pc
pc
set
pc
pc
meter
pc
kilo
box
kilo
pc
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
1,799.00
3,149.00
16,504.00
1,799.00
2,570.00
643.00
2,838.00
8,145.00
13,784.00
7,872.00
1,687.00
3,502.00
51.00
199.00
171.00
10,282.00
1,413,720.00
6,962.00
27,846.00
4,588.00
857.00
685.00
536.00
1,692.00
1,291.00
278.00
1,414.00
229.00
745.00
2,868.00
463.00
925.00
4,820.00
5,355.00
803.00
458.00
825.00
343.00
Page 464 of 574
bags
cu.m.
cu.m.
gallon
gallon
gallon
gallon
gallon
gallon
gallon
fees
hauls
sack
sack
sack
0
job
P
11,615.00
5,735.00
4,820.00
4,241.00
1,714.00
6,962.00
4,016.00
4,584.00
4,006.00
9,211.00
17,136.00
23,134.00
16,065.00
16,065.00
64,260.00
107,100.00
2,203,649.00
pieces
rolls
sets
pieces
pieces
sets
sets
1,821.00
3,084.00
643.00
3,342.00
1,071.00
1,071.00
3,534.00
pc
3,963.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 465 of 574
pc
pc
pcs
sets
pcs
pcs
pcs
pcs
pcs
units
units
units
units
sets
pcs
sets
364.00
552.00
8,311.00
3,427.00
823.00
1,928.00
1,371.00
6,580.00
685.00
1,628.00
5,141.00
2,570.00
1,071.00
1,285.00
814.00
643.00
unit
unit
unit
pads
unit
unit
2,999.00
601.00
816.00
54.00
3,749.00
1,050.00
units
pair
pcs
pcs
pcs
pcs
pcs
pcs
unit
1,446.00
1,088.00
311.00
163.00
291.00
180.00
334.00
338.00
1,017.00
pcs
set
set
pair
985.00
548.00
664.00
578.00
pc
pc
pair
pair
pc
pc
pc
pc
pc
274.00
985.00
578.00
439.00
1,062.00
274.00
311.00
317.00
919.00
unit
units
unit
3,749.00
54.00
814.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 466 of 574
unit
910.00
pairs
pairs
pairs
pcs
pcs
pcs
1,632.00
2,005.00
2,913.00
2,519.00
3,234.00
578.00
pieces
roll
unit
1,371.00
6,426.00
4,284.00
cans
AND TOTAL
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
P
3,277.00
111,859.00
P
6,534,968.00
Page 467 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
APPROVED BUDGET FOR CONTRACT
Item No.
Description
Quantity
CAPITAL EXPENDITURE
COMPUTER SYSTEM
01
UPS, Back-up Battery, Heavy Duty
1
OFFICE EQUIPMENT, FURNITURE & FIXTURES
Handheld Global Position System
Refrigerator, Non-Frost, 2 Door, 8 cu.ft.
Polyethylene Tanks, 450 Liters
Polyethylene Tanks, 1000 Liters
Polyethylene Tanks, 2000 Liters
1
1
7
2
1
TOTAL
01
02
03
04
05
TOTAL
01
TOTAL
01
02
03
04
TOTAL
01
02
03
04
05
TOTAL
TRANSPORTATION EQUIPMENT
4-Stroke, Air-Cooled, 125cc, Gasoline Fueled
TOOLS & PROTECTIVE EQUIPMENT
POWER OPERATED EQUIPMENT
Flow Probe (Stream Velocity Meter) Instrument
Portable Turbidimeter
Gasoline Water Pump 2"/3"/4"
Air Wind Turbine Battery Charging w/ Complete Accessories
COMMUNICATION EQUIPMENT
Repeater, Commercial Type
VHF Repeater
Mobile Radio Base
VHF Mobile Radio Base
Handheld Radio Tranciever
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3
3
1
1
1
1
1
1
4
OPERATING EXPENSE
TRAINING EXPENSE
01
PICE Convention (Midyear & National)
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
OFFICE SUPPLIES
Alcohol (big)
Ball Pen (Black)
Ball Pen (Blue)
Ball Pen (Red)
Battery, AAA, alkaline, 2pcs/packet
Battery, AA, alkaline, 2pcs/packet
Battery, D, alkaline, 2pcs/packet
Binding spines, plastic, 1" diameter
Binding spines, plastic, 2" diameter
Bond Paper, Legal 216 x 330 mm, Sub. 20
Bond Paper, Letter 216 x 280 mm, Sub. 20
Bond Paper, premium grade, A4, sub20
Brown Envelope, Long Size (ordinary)
Brown Envelope, Short Size (ordinary)
Broom, soft (Tambo)
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
Compact Disk Recordable, 650MB, 70 min.
Compact Disk Rewritable
Cork Board Pins
Correction tape refiller ( 5mm x 6m)
Correction Tape WH-605
Correctional Fluid 15ml
Detergent Dish Washing Paste
Disinfectant Spray, 340 grams
Dust Pan, plastic w/ handle, large
DVD Recordable
DVD Re-writable
Expanding Folder, Long
Expanding Envelop, Long
Filing Tray, 3-tier
File Case, Plastic, #179, Legal Size
Folder, Long Size (system)
Folder, Short Size (system)
Glue/Paste
HP 704 Black Ink Cartridge
HP 704 Tricolor ink Cartridge
Ink Cartridge, HP 678, black
Ink Cartridge, HP 678, color
Ink Cartridge, HP 21
Ink Cartridge, HP 22
Ink Cartridge, C 40
Ink Cartridge, C 41
Insecticide, aerosol type
Liquid Soap/Bath Soap (Family Size)
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1
24
6
6
6
30
72
6
10
10
7
7
2
6
6
6
1
5
5
5
12
6
5
21
4
2
1
6
5
5
1
5
6
6
2
8
8
6
6
8
8
6
6
3
33
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
Manila Paper Roll, 435 mm wide, 10 meters long
Marker, flourescent, 3 colors/set
Marking Pen for White board (assorted colors)
Marking Pen for white board ink refill (30ml) Assorted Color
Masking Tape - 1"
Masking Tape - 2"
Mimeographing Paper - Long
Mimeographing Paper - Short
Paper Clips, Backfold 50mm (12pcs per box)
Paper Clips, Backfold 19mm (12pcs per box)
Paper Clip, gem type, 32mm 100s/box
Paper Clip, gem type, Jumob, 48mm 100s/box
Paper Fasteners
Paper Trimmers/Cutters, Table, 6" x 8"
Perforator (Puncher)
Pencil, Mongol #2
Pilot Pen, Fine (Assorted) Big
Pilot Pen, Fine (Assorted) small
Pilot Pen Marker Ink Refill ( Black)
Pilot Pen Marker Ink Refill ( Blue)
Pilot Pen Marker Ink Refill ( red)
Plastic Clip Board
PVC Cover, Long size
PVC Cover, Short size
Record Book - 300 Pages
Record Book - 500 Pages
Rubber Band (Big)
Rubber band, #18, 445 grams
Ruler, plastic, 18"
Scotch Tape 1"
Sharpener, single cutterhead
Sign Pen - 0.5 & 0.3 - PILOT
Stamp Pad
Staple Wire No. 35
Staple remover
Tape Dispenser, heavy duty, 24mm(1")
Tape, electrical, 19mm x 16M
Tissue Paper (2 ply, 12rolls/pack)
Toilet bowl and urinal cleaner
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
Twine, plastic, one kilo/roll
Waste basket, plastic
CUTTER, for general purpose, heavy duty
Paper Cutter Blade (Big)
Universal Charger (AA, AAA, C, D, 9V Batteries), 2500mAh
Rechargeable AA Batteries, 2500mAh
Rechargeable AAA Batteries, 2500mAh
6
6
12
6
6
6
2
2
6
6
6
6
2
1
1
5
3
3
2
2
2
5
25
25
6
6
3
3
3
6
1
1
2
2
2
1
6
5
9
5
6
2
2
4
5
24
24
TOTAL
01
02
FUEL, OIL & LUBRICANTS
FUEL
Gasoline
Diesel
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
0
1,170
1,800
Page 470 of 574
03
04
05
06
07
08
09
10
11
TOTAL
01
02
03
TOTAL
Unleaded Fuel
OIL & LUBRICANTS
Autolube ( 2T oil)
Diesel Engine Oil - SAE #40 Oil
Transmission Oil - SAE #90 Oil
Differential Gear Oil - SAE # 140 Oil
Steering Oil - ATF Oil #10
Brake Fluid - DOT 3
Gasoling Engine Oil - SAE #20W-40 Oil
WD40 Oil 9.3 Oz.
COMMUNICATION EXPENSE
Renewal of Radio Station Licences
Repeater Station
Portable (HTs)Station
Mobile (Base) Station
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
558
53
90
9
9
9
9
128
45
2
14
3
19
Page 471 of 574
01
02
03
04
TOTAL
01
02
TOTAL
01
02
03
04
05
06
07
08
TOTAL
ENGINEERING WORKS TECHNICAL PERSONNELS
SALARIES:
Senior Engineer
Utility Worker
Researcher Assistant A
Carpenter A
1
3
1
1
6
GENERAL SERVICES
Watershed Agency Guards (Agency Security Services)
Watershed Maintenance Workers (Agency Janitorial Services)
100
45
LIGHT AND POWER
Repeater Station Plaka
Repeater Station Muruk
Brea BMS Station (Brgy. Lumayang)
Narra BMS Station (Brgy. Dulian)
Muruk II (Antipolo BMS Station, Brgy. Dulian)
Intake EWPD Office / Watershed Field Office (Banuang BMS) Clonal Nursery
Castro BMS (Castro Drive Check Point)
Cabonegro BMS (Brgy. Tolosa - Proposed)
1200
1200
1800
1200
1200
6120
1800
1800
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Page 472 of 574
MAINTENANCE EXPENSE
MAINTENANCE OF VEHICLE PARTS & TIRES
Honda 155cc, 4 Stroke (6 Units)
Brake shoe
01
Front Sprocket
02
Interior Tube 250x17
03
Interior Tube 300x17
04
Rear Sprocket
05
Speedometer cable
06
Tire Exterior 250x17
07
Tire Exterior 300x17
08
WSV SEM 221 (Nissan SD-33)
Accelerator cable
09
Air filter
10
Alternator repair
11
Axle bearing
12
Body repair & painting
13
Brake hose
14
Brake shoe
15
Bucket seat
16
Caliper kit & others
17
Car stereo FM/AM
18
Center bearing
19
Center bolt
20
Clutch shoe disc
21
Clutch slave
22
Condenser 2 pcs
23
Cross joint bearing
24
Engine support
25
Fan belt A-35
26
Fan belt A-49
27
Front bushing
28
Front hub bearing
29
Fuel filter
30
Fuel hose
31
Fuse plug
32
Glow plug
33
Horn 24V
34
Hose clamp
35
Hydrovac assembly isuzu
36
Injector pump bolt
37
Lock bearing
38
Mounting/vulcanized
39
Nozzle injector calibrator
40
Nozzle tip
41
Oil filter
42
Oil seal
43
Pressure plate
44
Radiator hose inner/outer
45
Radiator overhualing
46
Release bearing
47
Repair kit - clutch master
48
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28
28
28
28
28
14
28
28
1
1
1
2
1
1
4
1
1
1
1
4
1
1
2
4
2
3
3
8
4
2
1
16
6
1
6
1
6
4
4
6
6
4
5
1
2
1
1
1
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
TOTAL
Repair kit & check valve
Rubber cup
Seat Cover Repair
Shock absorber
Spring bushing
Starter relay 24 v
Steering coupling
Steering dumper
Steering shaft repair
Tie rod end support
Tires 33 x 12.50 R 15LT Tubeless
Transmission support
U bolt
Vellenoid gasket
Voltage regulator
Waterpump assembly
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
1
6
1
4
8
1
2
1
1
2
5
2
4
1
1
1
372
Page 474 of 574
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
MAINTENANCE OF WATERSHED RESERVATION
Biodiversity Monitoring
Installation of Signages
2ft x 3ft = 6 sq.ft./pc (10 Signages)
2ft x 4ft = 8 sq.ft./pc (10 Signages)
2ft x 5ft = 10 sq.ft.pc (10 Signages)
3ft x 5ft = 15 sq.ft.pc (10 Signages)
4ft x 5ft = 20 sq.ft/pc (30 bms Signages)
4ft x 8ft = 32 sq.ft/pc (10 Signages)
6ft x 8ft = 48 sq.ft./pc (2 Signages)
Management Zone Maps Procurement
Topographic Maps
Scale 1:10,000 per sheet
Scale 1:50,000 per sheet
Rainforestation Farming Project
Clonal Facility Materials:
Basin
Beaker, 1000ml
Benlate
Coconut Coir Dust
Fish Net, 60m x 108cm
Funnel
Graduated Cylinder
Hand Cultivator
Hand Mist Sprayer
Hand Trowel
Hoe Head
Hyko Tray
Pale
Pruning Shear
Safety Boots
Shovel
Stirring Rod
Surgical Gloves
Surgical Mask
Wall Thermometer
Rooting Media:
Distilled Water @ P/ 15/ litter x 10
Hormex
Indolebutyric Acid (IBA), 5,000 miligrams per bottle
Napthalene Acetic Acid (NAA) (Hi-Media)
Sodium Hydroxide
Watershed Documentation Production
Digital Photo Printing
3r Photo (3 1/2" x 5" or 89mm x 127mm)
5r Photo (5" x 7" or 127mm x 178mm)
8r Photo (8" x 10" or 203mm x 254mm)
Field Data Sheet Memeographing Printing
Biodiversity & Sheet Bio-Physical Research
Browsing Forest Damage Form
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Page 475 of 574
60
80
100
100
600
320
96
2
2
1
2
15
50
50
2
2
5
5
5
5
20
5
5
5
5
2
50
50
5
0
10
10
2
2
2
576
576
576
2
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Forest Age and Structure Form
Forest Classification Form
Forest Vegetation Condition Form
PCT Form
Plot Data Sheet
Stand and Stock Table
Temperature Data Sheet
Tree Surgery Project
Cavity Measument Sheet
Tree Surgery Data Sheet
Tree Surgery Listing Form
Watershed Forms
Trip Ticket Form
Flora & Fauna Field Guide
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
Maintenance of Biodiversity Monitoring System (BMS) Stations
Aluminum Angle Bar, 1/2" x 12 feet
Ceiling Receptacle, 2 1/4ø4A, 250V
Cement, 40 kilos/bag
Common Wire Nail, 1 inch
Common Wire Nail, 1 1/2 inches
Common Wire Nail, 2 inches
Common Wire Nail, 2 1/2 inches
Common Wire Nail, 3 inches
Common Wire Nail, 4 inches
Convinient Outlet, 3 gang
Convinient Outlet, 4 gang
Deformed ReBars, 8mm x 6m
Deformed ReBars, 10mm x 6m
Deformed ReBars, 12mm x 6m
Door lock/Night latch
Double Pole Breaker
Electrical Tape, Big
Faucet, 1/2", pvc
Finishing Nail, 2 inches
Finishing Nail, 3 inches
Formica, 4 feet x 5 feet
GI Chain, 5/16"
GI Nipple, 1/2 x 3"
GI Coupling, 1/2"
GI Coupling, Reducer, 1/2 x 3/4"
G.I. Plain Sheet, Gauge #26, 0.5 mm, 12 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 12 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 10 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 8 feet
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 6 feet
G.I. Tie Wire, #16
Gloves, Rubberized Palm
Hack Saw Blade, 12 inches, 300mm
Hinges, 2" x 2"
Hinges, 3" x 3"
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2
8
2
2
8
2
1
2
2
2
2
2
10
70
390
35
40
45
60
65
65
25
25
80
200
100
32
26
28
68
30
30
34
35
35
35
35
100
140
132
50
60
115
60
30
70
70
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Hinges, 4" x 4"
Hollow Blocks, Width 101 mm (4 inches)
Hollow Blocks, Width 152 mm (6 inches)
Kitchen Sink, Stainless Steel
Laundry Plastic Brush, with handle
Male Plug, Regular 3A
Mounted Snap Switch, Surface Type
Padlocks, 1 inch (40mm), Brass
Padlocks, 2 inches (60mm), Brass
Paint
Acrytex, Flat, #1701
Acrytex, Reducer, #1750
Acrytex, Cast, #1711
Roofguard, Blue
Wallguard, Tinting Color, Full Tone
Easy Tite
Patching Compound
Paint Roller, Cotton, 4", set
Paint Brush, 2"
Paint Brush, 4"
P.E. Tubing, 3/4 inch, 150 meter
PDX Wire #14, Duplex, Solid
Philippine Flag, 3ft x 5ft
Plasson Elbow, 3/4"
Plastic Water Pail, Steel Handle, 17 Liters
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
Plywood, Ordinary, 12mm x 1.2mm x 2.44mm
Plywood, Ordinary, 19mm x 1.2mm x 2.44mm
Pull Chain Lock Socket
Roof Sealant, 1 Quartz
Safety Hasp, 1 1/2 inches
Safety Hasp, 2 inches
Sand Paper no. 1000
Sand Paper no. 500
Sand Paper no. 300
Sand Paper no. 120
Sanitary Pipes and Fittings
PVC pipes, Orange, 2" x 10'
PVC pipes, Orange, 4" x 10'
PVC Elbow 90 Degree, 2"
PVC Elbow 90 Degree, 4"
PVC Tee Reducer, 4" x 2"
Floor Drain, plastic, 4" x 4"
Solvent cement, 400cc
Teplon Tape. 3/4
Thinner, Acryllic
Thinner, GI Paint
Thinner, Lacquer
Toilet Basin
Umbrella Nail, 2 1/2"
U-Nail, 1 1/4 inches
Water Closet, and Labatory Package
Wood Preserver, Colourless
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Page 477 of 574
70
2700
720
27
136
58
58
20
20
30
20
5
10
15
5
5
10
10
10
10
180
56
20
60
40
20
15
22
34
60
60
68
68
68
68
16
8
40
16
16
16
17
38
30
30
30
16
30
20
6
40
TOTAL
01
02
03
04
TOTAL
MAINTENANCE OF COMMUNICATION EQUIPMENT
UHF Repeater Maintenance
VHF Repeater Maintenance
Solar Panel Units, 1 year Check Up
Battery Clips, 30A
GRAND TOTAL
Prepared by
ARCHILLES BRAULIO
Division Manger C
Environmental & Watershed Protection Division
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 478 of 574
1
1
1
10
f the Philippines
TY WATER DISTRICT
oanga City
GET FOR CONTRACT
Unit
COST
unit
8,568.00
8,568.00
unit
unit
units
units
units
34,411.00
23,562.00
48,731.00
22,490.00
21,955.00
151,149.00
units
units
273,105.00
273,105.00
unit
unit
unit
unit
160,650.00
107,100.00
13,709.00
128,520.00
409,979
unit
69,615.00
units
19,814.00
units
42,840.00
132,269.00
975,070.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 479 of 574
person
46,139.00
46,139.00
bots.
boxes
boxes
boxes
packet
1,035.00
1,734.00
1,734.00
1,734.00
529.00
packet
3,740.00
packet
lengths
lengths
reams
reams
reams
dozens
dozens
pcs
units
pcs
pcs
boxes
sets
pcs.
bot
pieces
units
piece
doz.
pcs.
dozens
dozens
pcs
pcs
dozens
dozen
pcs.
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
boxes
479.00
388.00
660.00
776.00
741.00
245.00
289.00
207.00
809.00
445.00
59.00
103.00
201.00
1,349.00
551.00
172.00
867.00
690.00
75.00
519.00
151.00
550.00
1,032.00
530.00
779.00
253.00
229.00
100.00
3,342.00
3,342.00
2,442.00
2,442.00
7,111.00
8,140.00
5,334.00
6,105.00
387.00
1,679.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 480 of 574
rolls
sets
pcs.
bots.
rolls
rolls
reams
reams
boxes
boxes
boxes
boxes
boxes
unit
units
dozens
pcs.
pcs.
bottles
bottles
bottles
pcs
pcs
pcs
pcs.
pcs.
boxes
boxes
each
rolls
each
dozens
pcs.
boxes
pcs.
pc.
rolls
rolls
bots.
pack
each
packs
pieces
doz
unit
pcs
pcs
P
liters
liters
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
257.00
281.00
482.00
437.00
324.00
591.00
167.00
129.00
106.00
51.00
60.00
103.00
71.00
857.00
300.00
430.00
466.00
103.00
202.00
161.00
161.00
357.00
287.00
229.00
368.00
516.00
380.00
449.00
123.00
97.00
194.00
743.00
64.00
48.00
38.00
59.00
123.00
387.00
686.00
819.00
309.00
291.00
67.00
364.00
4,814.00
18,507.00
16,194.00
116,331.00
75,159.00
101,171.00
Page 481 of 574
liters
32,869.00
liters
liters
liters
liters
liters
liters
liters
Oz
12,488.00
17,350.00
1,928.00
1,928.00
1,928.00
868.00
24,676.00
7,326.00
277,691.00
P
units
units
units
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
4,284.00
13,794.00
6,105.00
24,183.00
Page 482 of 574
person
persons
person
person
P
268,324.00
317,779.00
175,096.00
122,300.00
883,499.00
P
16,474,859.00
6,059,685.00
22,534,544.00
persons
persons
KwHr
KwHr
KwHr
KwHr
KwHr
KwHr
KwHr
KwHr
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
10,539.00
10,539.00
15,808.00
10,539.00
10,539.00
53,747.00
15,808.00
15,808.00
143,327
24,025,714.00
Page 483 of 574
set
pcs
pcs
pcs
pcs
set
pcs
pcs
8,029.00
3,694.00
4,657.00
4,978.00
6,417.00
3,614.00
17,664.00
19,913.00
pc
pc
unit
pcs
job
pc
pcs
set
set
unit
pc
pcs
set
set
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pc
pcs
pcs
set
pcs
set
pcs
pcs
times
pcs
pcs
pcs
pcs
unit
pcs
unit
pc
set
597.00
470.00
615.00
2,340.00
30,970.00
803.00
35,789.00
3,063.00
553.00
1,721.00
2,214.00
252.00
3,441.00
1,147.00
293.00
2,386.00
1,835.00
330.00
330.00
450.00
4,703.00
688.00
310.00
275.00
722.00
1,376.00
193.00
4,302.00
1,136.00
1,491.00
504.00
2,203.00
4,439.00
1,721.00
1,101.00
4,680.00
1,113.00
1,044.00
1,835.00
1,124.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 484 of 574
set
pcs
job
pcs
pcs
pc
pcs
set
set
pcs
pcs
pcs
pcs
pc
pc
unit
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
791.00
241.00
6,882.00
7,341.00
450.00
734.00
1,606.00
6,137.00
1,835.00
2,214.00
86,028.00
2,156.00
1,239.00
103.00
745.00
4,588.00
316,615.00
Page 485 of 574
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
sq.ft.
1,157.00
1,542.00
1,928.00
1,928.00
11,567.00
6,169.00
1,851.00
sheets
sheets
19,278.00
19,278.00
pc
pc
pc
sacks
meter
pcs
pcs
units
units
units
units
trays
pcs
pcs
pairs
units
pcs
pairs
pairs
pcs
0
bots
oz
bots
bots
kilos
568.00
1,249.00
3,695.00
2,678.00
4,070.00
1,011.00
514.00
1,071.00
402.00
1,055.00
702.00
5,569.00
589.00
723.00
1,928.00
2,281.00
118.00
803.00
321.00
884.00
sheets
sheets
sheets
2,776.00
5,552.00
11,104.00
reams
643.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
300.00
1,285.00
9,639.00
7,497.00
4,712.00
Page 486 of 574
reams
reams
reams
reams
reams
reams
ream
643.00
2,570.00
643.00
643.00
2,570.00
643.00
321.00
reams
reams
reams
643.00
643.00
643.00
reams
jobs
643.00
12,852.00
161,894
pc
pc
bag
kilo
kilo
kilo
kilo
kilo
kilo
pc
pc
pc
pc
pc
Set
Set
pc
unit
kilo
kilo
sheets
kilo
pc
pc
pc
sheets
sheets
sheets
sheets
sheets
kl.
Pair
pcs
pair
pair
1,939.00
1,649.00
102,334.00
1,799.00
1,971.00
2,988.00
2,827.00
4,107.00
5,569.00
1,632.00
2,060.00
10,025.00
30,631.00
22,491.00
10,025.00
34,808.00
870.00
12,818.00
1,992.00
2,088.00
19,299.00
19,905.00
298.00
431.00
3,111.00
69,294.00
97,161.00
60,790.00
14,566.00
14,780.00
12,932.00
6,040.00
1,382.00
4,198.00
7,722.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 487 of 574
pair
pc
pc
pc
pc
pc
pc
pc
pc
18,443.00
31,809.00
10,796.00
15,326.00
2,185.00
3,354.00
1,926.00
8,354.00
7,176.00
gal
gal
gal
gal
gal
gal
kilo
set
pc
pc
roll
Meter
pcs
pc
pc
pc
pc
pc
pc
qrtz
set
set
sheets
sheets
sheets
sheets
24,917.00
12,231.00
2,271.00
5,759.00
884.00
2,443.00
268.00
2,067.00
696.00
1,668.00
31,273.00
9,253.00
13,195.00
1,671.00
8,033.00
23,348.00
13,173.00
15,712.00
3,440.00
15,148.00
321.00
707.00
1,092.00
1,238.00
1,311.00
1,384.00
pc
pc
pc
pc
pc
pc
cc
pc
bot
gal
gal
unit
kilo
kilo
set
gal
4,541.00
6,426.00
1,328.00
1,127.00
1,915.00
2,313.00
3,987.00
895.00
1,221.00
7,904.00
8,980.00
17,136.00
2,442.00
1,821.00
35,343.00
41,983.00
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 488 of 574
1,018,766
jobs
jobs
jobs
units
P
ND TOTAL
107,100.00
107,100.00
21,420.00
12,852.00
248,472.00
1,745,747.00
26,746,531.00
Submitted by
file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx
Page 489 of 574
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
ENVIRONMENTAL AND WATERSHED PROTECTION DIVISION
DETAILED SCHEDULED OF BUDGETED SUPPLIES & CAP
For Calendar year 2015
830-2
OFFICE SUPPLIES AND MATERIALS
Item No.
PARTICULARS
QTY.
1
Alcohol, rubbing, 500 ml
24
2
Ball Pen (Black) 0.5mm
6
3
Ball Pen (Blue) 0.5mm
6
4
Ball Pen (Red) 0.5mm
6
5
Bathroom Soap, regular size, 70 grams
27
6
Battery, AAA, alkaline, 2pcs/packet
30
7
Battery, AA, alkaline, 2pcs/packet
72
8
Battery, D, alkaline, 2pcs/packet
6
9
Binding Spines, plastic, 1" diameter
10
10
Binding Spines, plastic, 2" diameter
10
11
Bond Paper, premium grade, legal(8.5"x11"), sub20
8
12
Bond Paper, premium grade, letter(8.5"x14"), sub20
8
13
Bond Paper, premium grade, A4, sub20
3
14
Brown Envelope, Long Size (Ordinary)
6
15
Brown Envelope, Short Size (Ordinary)
6
16
Broom, soft (Tambo)
6
17
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
1
18
Clip, backfold, 19mm, 12s/box
6
19
Clip, backfold, 25mm, 12s/box
6
20
Compact Disk Recordable, 650MB, 70 min.
5
21
Compact Disk Rewritable
5
22
Cork Board Pins
5
23
Correction Tape WH-605
6
24
Correction Tape refiller (5mm x 10m)
12
25
Correctional Fluid 15ml
5
26
Detergent Dish Washing Paste (Big)
21
27
Disinfectant Spray, 340 grams
4
28
Dust Pan, plastic w/ handle, large
2
29
DVD Recordable
1
30
DVD Re-writable
6
31
Expanding Envelop, Long
5
32
Expanding Folder, Long
5
33
File Case, Plastic, #179, Legal Size
5
34
Filing Tray, 3-Tier
1
35
Folder, Long Size (System)
6
36
Folder, Short Size (System)
6
37
Glue, all purpose, 200grams
2
38
Ink Cartridge, HP 704, black
8
39
Ink Cartridge, HP 704, color
8
40
Ink Cartridge, HP 678, black
6
41
Ink Cartridge, HP 678, color
6
42
Ink Cartridge, HP 21
8
43
Ink Cartridge, HP 22
8
44
Ink Cartridge, C 40
6
45
Ink Cartridge, C 41
6
46
Insecticide, aerosol type
3
47
Liquid Soap
6
48
Manila Paper Roll, 435 mm wide, 10 meters long
6
49
Marker, flourescent, 3 colors/set
6
50
Marking Pen, whiteboard, black
4
51
Marking Pen, whiteboard, blue
4
52
Marking Pen, whiteboard, red
4
53
Marking Pen, whiteboard, black refill ink, 30ml
2
54
Marking Pen, whiteboard, blue refill ink, 30ml
2
55
Marking Pen, whiteboard, red refill ink, 30ml
2
56
Mimeographing Paper, Long, subs. 20
3
57
Mimeographing Paper, Short, subs. 20
3
58
Paper Clip, gem type, 32mm 100s/box
6
59
Paper Clip, gem type, Jumob, 48mm 100s/box
6
60
Paper Cutter, Heavy Duty (Big)
2
61
Paper Cutter Blade (Big)
4
62
Paper Fasteners
3
63
Paper Trimmers/Cutters, Table, 6" x 8"
1
64
Pencil no.2
5
65
Perforator (Puncher)
2
66
Pilot Pen, Black, Fine (Big)
1
67
Pilot Pen, Blue, Fine (Big)
1
68
Pilot Pen, Red, Fine (Big)
1
69
Pilot Pen, Black, Fine (Small)
1
70
Pilot Pen, Blue, Fine (Small)
1
71
Pilot Pen, Red, Fine (Small)
1
72
Pilot Pen Ink Refill (Black)
3
73
Pilot Pen Ink Refill (Blue)
3
74
Pilot Pen Ink Refill (Red)
3
75
Plastic Clip Board
5
76
PVC Cover, Long Size
25
77
PVC Cover, Short Size
25
78
Record Book, 300 pages
6
79
Record Book, 500 pages
6
80
Rubber Band (Big)
3
81
Rubber Band, #18, 445grams
3
82
Ruler, Plastic, 18"
3
83
Sharpener, single cutterhead
1
84
Sign Pen, blue, 0.5mm
3
85
Sign Pen, red, 0.5mm
3
86
Sign Pen, black, 0.5mm
3
87
Stamp Pad, felt pad
2
88
Staple Wire, standard, no.35, 5000s/box
2
89
Stapler with staple remover
3
90
Tape Dispenser, heavy duty, 24mm(1")
1
91
Tape, electrical, 19mm x 16M
6
92
Tape, masking (1"), 24mm
6
93
Tape, masking (2"), 48mm
6
94
Tape, transparent, (1"), 48mm
6
95
Toilet bowl and urinal cleaner
9
96
Toilet Tissue, 12rolls/pack
5
97
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
5
98
Twine, plastic, one kilo/roll
6
97
Waste basket, plastic
3
TOTAL
OFFICE SUPPLIES AND MATERIALS
831-2
COMMUNICATION EXPENSES
Item No.
640
PARTICULARS
QTY.
Watershed Communications
1
Postpaid Plan 5 MBPS Internet Broadband Wi-fi Connection
1
2
Postpaid Cellular Communication Line(1,800/Month)
1
3
Postpaid Cellular Communication Line(2,500/Month)
1
4
Portable Landline Service
1
TOTAL
COMMUNICATION EXPENSES
4
840-2
FUEL, OIL & LUBRICANTS
Item No.
PARTICULARS
QTY.
1
Diesel Fuel
2,400
2
Gasoline Fuel
1,560
3
Unleaded Fuel
744
4
Diesel Engine Oil - SAE #40 Oil
120
5
Transmission Oil - SAE #90 Oil
12
6
Differential Gear Oil - SAE # 140 Oil
12
7
Steering Oil - ATF Oil #10
12
8
Brake Fluid - DOT 3
12
9
Gasoling Engine Oil - SAE #20W-40 Oil
169
10
2T Oil
71
11
WD40 Oil 9.3 Oz.
60
TOTAL
FUEL, OIL & LUBRICANTS
5,172
TOTAL FOR OPERATION EXPENSES
5,816
OPERATION EXPENSES
715
MAINTENANCE OF WATERSHED RESERVATION
Item No.
PARTICULARS
QTY.
Biodiversity and Bio-Physical Research
1
Catheter Host
10
2
Denatured Alcohol, 32 bottles per box
4
3
Food Sealer, Plastic
4
4
Gloves, Leather
12
5
Gun Tacker
3
6
Luminous Ribbon
10
7
Map Tube Case
5
8
Spray Paint, Quick Dry, Acrylic, 400cc
9
Tag Board
4
10
Topographic Map, 1:20,000, Proc. 199
2
11
Yarn
8
145
Sub-total
207
Information, Education and Communication (IEC) Campaign
Brgy. Tolosa (BZ 1)
12
13
1 Meal @ P120.00/pax
120
1 Snack @ P50.00/pax
120
Brgy. Salaan (BZ 1)
14
15
1 Meal @ P120.00/pax
120
1 Snack @ P50.00/pax
120
Brgy. Pasonanca (SPZ)
16
17
1 Meal @ P120.00/pax
80
1 Snack @ P50.00/pax
80
Brgy. Baluno (BZ 2)
18
19
1 Meal @ P120.00/pax
80
1 Snack @ P50.00/pax
80
Sub-total
800
Maintenance of Indigenous Tree Nurseries & Plantation Orchard
27
28
Barbed Wire #30, big
20
Barbed Wire #20, small
20
Fertilizers
29
30
31
32
14 - 14 - 14, Complete fertilizer
20
16 - 20 - 0, Ammonium phosphate
20
0 - 0 - 60, Potassium
10
46 - 0 - 0, Urea
10
Growth Hormones
33
34
35
20 - 20 - 20
20
15 - 15 - 30
20
10 - 50 - 10
20
36
37
38
39
40
41
42
12 - 0 - 48
20
Hydrated Lime
40
Nylon Nets
5
Polybags 4 x 6 inches
60000
Polybags 5 x 7 inches
10000
Polybags 6 x 8 inches
10000
Sprinkler
6
Sub-total
80231
Maintenance of ZCWD Reforestation Project
43
44
45
46
47
48
Axe, inches, w/out handle
12
Carburandum Stone, 6 inches
230
Metal Base Paper Trimmer
2
Bolo w/ Scabbard
5
Pruning Shears
5
Aluminum Ladder
2
Sub-total
256
Monumenting Of PNP Strict Protection Zone
30 Monuments for Strict Protection Zone (SPZ)
Material Requirements:
51
52
53
54
55
56
57
58
59
Deformed ReBars, 8mm x 6m
65
Deformed ReBars, 10mm x 6m
90
Cement, 40 kilos/bag
30
G.I. Tie Wire, #16
15
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
6
Common Wire Nail, 1 inch
1
Common Wire Nail, 2 inches
3
Common Wire Nail, 4 inches
2
Sand
8
Sub-total
River/Tributaries Maintenance
Embankment Protection
220
Gabion Box Procurement
85
2M x 1M x 1M, Mesh (3.6mm) 8cmx10cm, Body Wire
(4.2mm), with Lacing Wire (2.2mm) .3Kgs/Gabion
Sub-total
600
600
Sloping Agricultural Land Technology Maintenance
Procurement of Livestocks
Hybrid Goat:
86
87
Buck
1
Doe
4
Sub-total
5
Tree Surgery Project
Equipment Requirements:
104
105
106
107
108
109
110
111
112
113
114
Aluminum Extension Ladder
1
Chisel, 2 inches
4
Clear Goggles
5
Hammer
2
Hard Hat
5
Heavy Duty Safety Gloves
5
Measuring Tape, 3 meters, steel
2
Measuring Tape, 30 meters, nylon
1
Pliers, Cutting
1
Pruning Saw
1
Tree Climbing Gear
1
Materials:
115
116
117
118
119
Paint Brush, 2 inches
12
Paint Brush, 4 inches
12
Aluminum Chicken Wire
20
Round Steel Bar, 8mm dia.
40
Tie Wire, #16
10
120
121
122
123
124
125
126
127
128
129
130
131
132
Electrical Staple Wire, Big
10
Concrete Nail, 2 inches
10
Plastic Pail, medium
4
Portland Cement
45
Fine Sand
5
Gravel
5
Coal Tar
10
Chlorox
10
Latex Permanent Paint
10
Enamel Permanent Paint
10
Varnish or Shellac
10
Dithane M-45 of Benlate
10
Wood Preservative
10
Other Expenses:
133
134
Laboratory Expenses
20
Hauling/Transporting of Materials
24
Sub-total
315
Watershed Livelihood Project (For Bufferzones Occupants)
135
136
137
Old Intake Nursery Pond
12
Cabonegro Nursery Pond
12
BMS with Nursery Ponds
48
Sub-total
72
Biodiversity Monitoring
138
TOTAL
748-4
Item No.
Survey for Eagle Nest Location
1
Sub-total
1
MAINTENANCE OF WATERSHED RESERVATION
82707
MAINTENANCE OF WATERSHED EQUIPMENT
PARTICULARS
Brushcutter Parts (Kawasaki TD40) - 1 UNIT
QTY.
2
3
4
5
6
7
8
ClutchLining
1
Nylon Cord, No. 500
24
Steel Plate
1
Spark Plug
6
Clutch Drum
1
Piston Ring Assembly
1
Carburator Assembly
1
Sub-total
35
Chain Saw 070
9
Guide Bar
1
10
Chain Saw Condenser
1
11
Ignition Coil
1
12
Stihl 070 Chain
8
13
Piston Ring Assembly
2
14
Spark Plug
4
15
Spark Plug Cap
2
16
Contact Point
4
17
Round File
24
18
Triangle File
4
19
Connecting Rod
2
20
Carburator Assembly
2
21
Clutch Lining
4
22
Clutch Drum
2
23
Carburator Diaphram
2
24
Spracket Chain
2
25
Stick Bearing
2
Sub-total
67
Desktop Computer / Laptop
26
DVD Drive
1
27
Keyboard
1
28
Mouse
2
29
Mouse Pad
2
30
Desktop Computer Speaker
1
31
Power Supply
1
Sub-total
8
Electric Drill
32
Drill Armature
1
33
Carbon Brass, No. 50
8
34
Drill Bearing
2
35
Drill Bit, Steel, 1/8"
4
36
Drill Bit, Steel, 1/4"
4
37
Drill Bit, Steel, 1/2"
2
38
Drill Bit, masonry, 1/4"
4
39
Drill Bit, masonry, 1/2"
2
40
Drill Chuck
1
Sub-total
28
Electric Jigsaw
41
Jigsaw Armature
1
42
Jigsaw Blade, No. 10
2
43
Jigsaw Blade, No. 16
2
44
Jigsaw Carbon Brass
4
Sub-total
9
Angle Grinder
45
Ball Bearing
2
46
Grinder Armature
1
47
Carbon Brass
4
48
Grinder Handle
1
49
Grinder Dics, Cutting, 4"
8
50
Grinder Dics, grinding, 4"
4
51
Grinder Dics, diamond, 4"
2
52
Grinder Dics, polishing brush
2
53
Grinder Dics, rotary hacksaw, 4"
2
Sub-total
26
Laptop Computer
54
Back up Battery
1
55
Mouse Pad
2
56
Optical Mouse
2
57
Power Supply
1
Sub-total
6
Electrict Planer Parts (N1900B)
58
Carbon Brass, makita, no. 50
12
59
Carbon Brass, makita, no. 104
12
60
Planer Blade, 3 1/4 inches
4
61
Planer Belt
4
62
Planer Armature
2
63
Planer Bearing
4
Sub-total
38
Water Pump Parts (Robin Ex 20)
64
Spark Plug
4
65
Fire Hose
1
66
Suction Hose 3" diameter
1
Sub-total
6
Portable Butane & LPG Burner
67
Blue Flame, Gas Cartridge, 320g
48
Sub-total
TOTAL
MAINTENANCE OF WATERSHED EQUIPMENT
TOTAL FOR MAINTENANCE EXPENSES
48
271
CAPITAL EXPENDITURES
TOOLS, SHOP, & GARAGE EQUIPMENT
Item No.
PARTICULARS
QTY.
Office Equipment
1
Boots, Rubberized
10
2
Diameter Tape
4
3
Rain Gear, Poncho
10
4
Surveyor's Tape, Fibered, 50 meter
3
Sub-total
TOTAL
372-2
TOOLS, SHOP, & GARAGE EQUIPMENT
27
27
OFFICE FURNITURE, EQUIPMENT and FIXTURES
Item No.
PARTICULARS
QTY.
Office Equipment
1
DSLR Camera w/ Complete Accessories
1
2
Angled Spotting Scope w/ Tripod
1
3
iPhone Adapter for Spotting Scope
1
4
Global Positioning System (GPS)
1
5
Refrigerator, Non-Frost, 2 Door, 8 cu.ft.
1
6
Stand Fan (Heavy Duty)
2
Sub-total
TOTAL
373- 4
OFFICE FURNITURE, EQUIPMENT and FIXTURES
TOTAL
376-2-1
7
TRANSPORTATION EQUIPMENT
Item No.
2
7
PARTICULARS
Mini Dump Truck, 4WD
TRANSPORTATION EQUIPMENT
COMPUTER EQUIPMENT AND SOFTWARES
QTY.
1
1
Item No.
PARTICULARS
QTY.
1
2TB Hard Disk, with Enclosure
1
2
32GB Flash Disk
2
3
Computer Printer, Copy-Scan-Print
1
4
Desktop Computer Set, with Licensed O.S.)
1
5
Laptop Computer, Touchscreen, with Licensed O.S.
2
COMPUTER EQUIPMENT AND SOFTWARES
7
TOTAL
377
POWER OPERATED EQUIPMENT
Item No.
PARTICULARS
QTY.
4
Grass Cutter
1
5
Digital Waterproof pH Meter Tester
1
POWER OPERATED EQUIPMENT
#REF!
TOTAL
TOTAL FOR CAPITAL EXPENDITURES
PERSONNEL SERVICES
702
Item No.
PARTICULARS
QTY.
Attendance to Local and National Conference/Training/Seminar
2
Foresters (Convention)
> Fare Round Trip @ P12,000/Pax.
3
> Per Diems @ P800/pax x 3 days
3
> Registration Free @ P4,500/pax
3
Sub-Total
9
Training on ENR Laws, Rules, and Regulation
3
Forest Protection Enhancement Training
> Per Diems @ P800/pax x 1 days
12
> Registration Free @ P1,500/pax
4
12
Pest Management and Forest Fire
> Per Diems @ P800/pax x 1 days
3
> Registration Free @ P1,500/pax
3
Sub-Total
30
Relevant Trainings on Maintenance and Development of PNP
5
6
7
8
Clonal Nursery Observation Trip
> Fare for Two (2) Days @ P1,200/Pax.
2
> Per Diems @ P800/pax x 2 days
2
Ecosystem Research And Development Training
> Fare for Three (3) Days @ P18,000/Pax.
3
> Per Diems @ P800/pax x 3 days
3
> Registration Free @ P4,500/pax
3
Sloping Agricultural Land Technology Training
> Fare for Round Trip @ P18,000/Pax.
5
> Per Diems @ P800/pax x 3 days
5
> Registration Free @ P2,500/pax
5
Training-Workshop in Dendrology
2
Sub-Total
TOTAL
PERSONNEL SERVICES
TOTAL FOR PERSONNEL SERVICES
30
69
SION
S & CAPEX
ANNUAL
UNIT
UNIT COST
AMOUNT
bot.
41.30
991.20
boxes
65.00
390.00
boxes
65.00
390.00
boxes
65.00
390.00
pcs.
20.85
562.95
packet
16.45
493.50
packet
48.50
3,492.00
packet
74.50
447.00
lengths
36.20
362.00
lenghts
62.00
620.00
ream
131.10
1,048.80
ream
125.10
1,000.80
ream
114.35
343.05
doz.
44.96
269.76
doz.
32.14
192.84
each
125.95
755.70
units
415.05
415.05
box
7.95
47.70
box
16.45
98.70
piece
10.95
54.75
piece
19.15
95.75
boxes
37.50
187.50
pcs.
85.00
510.00
pcs.
104.94
1,259.28
bottles
32.12
160.60
pcs.
38.56
809.76
pcs.
161.00
644.00
piece
35.05
70.10
doz.
485.00
485.00
pcs.
23.55
141.30
doz.
192.80
964.00
doz.
102.80
514.00
piece
145.50
727.50
pcs.
495.00
495.00
doz.
42.86
257.16
doz.
37.50
225.00
bottles
48.20
96.40
ca
380.00
3,040.00
ca
380.00
3,040.00
ca
380.00
2,280.00
ca
380.00
2,280.00
ca
830.00
6,640.00
ca
950.00
7,600.00
ca
830.00
4,980.00
ca
950.00
5,700.00
can
120.45
361.35
piece
53.50
321.00
roll
40.00
240.00
set
43.80
262.80
piece
14.15
56.60
piece
14.15
56.60
piece
14.15
56.60
bot.
68.00
136.00
bot.
68.00
136.00
bot.
68.00
136.00
reams
149.95
449.85
reams
139.95
419.85
box
9.35
56.10
box
16.10
96.60
piece
48.00
96.00
doz.
85.00
340.00
boxes
33.00
99.00
units
800.00
800.00
doz.
75.00
375.00
units
280.00
560.00
piece
145.00
145.00
piece
145.00
145.00
piece
145.00
145.00
piece
32.00
32.00
piece
32.00
32.00
piece
32.00
32.00
bottles
75.00
225.00
bottles
75.00
225.00
bottles
75.00
225.00
pieces
66.75
333.75
piece
10.71
267.75
piece
8.57
214.25
book
60.25
361.50
book
93.10
558.60
boxes
91.00
273.00
boxes
139.00
417.00
piece
38.00
114.00
piece
240.00
240.00
each
45.45
136.35
each
45.45
136.35
each
45.45
136.35
piece
26.30
52.60
box
24.85
49.70
unit
90.00
270.00
each
54.75
54.75
roll
19.20
115.20
roll
48.20
289.20
roll
92.00
552.00
roll
15.80
94.80
bot.
71.20
640.80
packs
72.30
361.50
pack
152.95
764.75
each
48.05
288.30
each
27.40
82.20
68,634.20
ANNUAL
UNIT
UNIT COST
AMOUNT
line
39,576.00
39,576.00
line
21,600.00
21,600.00
line
30,000.00
30,000.00
line
21,600.00
21,600.00
112,776.00
ANNUAL
UNIT
UNIT COST
AMOUNT
Liters
50.00
120,000.00
Liters
60.00
93,600.00
Liters
55.00
40,920.00
Liters
180.00
21,600.00
Liters
200.00
2,400.00
Liters
200.00
2,400.00
Liters
200.00
2,400.00
pint
90.00
1,080.00
Liters
180.00
30,420.00
Liters
145.00
10,295.00
Oz
152.00
9,120.00
334,235.00
515,645.20
ANNUAL
UNIT
UNIT COST
AMOUNT
hosts
135.00
1,350.00
boxes
720.00
2,880.00
dozens
133.75
535.00
pairs
65.00
780.00
units
672.00
2,016.00
roll
90.00
900.00
pieces
50.50
252.50
cans
115.00
16,675.00
pieces
44.50
178.00
sheets
3,000.00
6,000.00
12.00
96.00
rolls
31,662.50
pax
120
14,400.00
pax
50
6,000.00
pax
120
14,400.00
pax
50
6,000.00
pax
120
9,600.00
pax
50
4,000.00
pax
120
9,600.00
pax
50
4,000.00
68,000.00
roll
1,325.00
26,500.00
roll
925.00
18,500.00
bags
1,230.00
24,600.00
bags
1,150.00
23,000.00
bags
1,750.00
17,500.00
bags
1,180.00
11,800.00
pack
260.00
5,200.00
pack
230.00
4,600.00
pack
355.00
7,100.00
pack
255.00
5,100.00
bags
400.00
16,000.00
rolls
3,500.00
17,500.00
bags
0.60
36,000.00
bags
0.65
6,500.00
bags
0.75
7,500.00
unit
280.00
1,680.00
229,080.00
pcs
245.00
2,940.00
pcs
67.00
15,410.00
units
840.00
1,680.00
units
480.00
2,400.00
units
120.00
600.00
units
1,325.00
2,650.00
25,680.00
pc
117.00
7,605.00
pc
143.00
12,870.00
bag
245.00
7,350.00
kl.
105.00
1,575.00
pc
545.00
3,270.00
kilo
48.00
48.00
kilo
62.00
186.00
kilo
80.00
160.00
m3
1,200.00
9,600.00
42,664.00
units
2,200.00
1,320,000.00
1,320,000.00
pc
6,500.00
6,500.00
pcs
6,500.00
26,000.00
32,500.00
sets
4,284.00
4,284.00
pc
200.00
800.00
pc
128.00
640.00
pc
250.00
500.00
pc
316.00
1,580.00
pair
241.00
1,205.00
pc
130.00
260.00
pc
1,320.00
1,320.00
pc
214.00
214.00
pc
696.00
696.00
set
2,678.00
2,678.00
pc
36.00
432.00
pc
72.00
864.00
meter
225.00
4,500.00
pc
125.00
5,000.00
kilo
75.00
750.00
box
42.80
428.00
kilo
77.00
770.00
pc
80.00
320.00
bags
241.00
10,845.00
cu.m.
1,071.00
5,355.00
cu.m.
900.00
4,500.00
gallon
396.00
3,960.00
gallon
160.00
1,600.00
gallon
650.00
6,500.00
gallon
375.00
3,750.00
gallon
428.00
4,280.00
gallon
374.00
3,740.00
gallon
860.00
8,600.00
fees
800.00
16,000.00
hauls
900.00
21,600.00
117,971.00
sack
1,250.00
15,000.00
sack
1,250.00
15,000.00
sack
1,250.00
60,000.00
90,000.00
job
100,000.00
100,000.00
100,000.00
2,057,557.50
ANNUAL
UNIT
UNIT COST
AMOUNT
pieces
1,700.00
1,700.00
rolls
120.00
2,880.00
sets
600.00
600.00
pieces
520.00
3,120.00
pieces
1,000.00
1,000.00
sets
1,000.00
1,000.00
sets
3,300.00
3,300.00
13,600.00
pc
3,700.00
3,700.00
pc
340.00
340.00
pc
515.00
515.00
pcs
970.00
7,760.00
sets
1,600.00
3,200.00
pcs
192.00
768.00
pcs
900.00
1,800.00
pcs
320.00
1,280.00
pcs
256.00
6,144.00
pcs
160.00
640.00
units
760.00
1,520.00
units
2,400.00
4,800.00
units
600.00
2,400.00
units
500.00
1,000.00
sets
600.00
1,200.00
pcs
380.00
760.00
sets
300.00
600.00
38,427.00
unit
2,800.00
2,800.00
unit
561.00
561.00
unit
381.00
762.00
pads
25.00
50.00
unit
3,500.00
3,500.00
unit
980.00
980.00
8,653.00
units
1,350.00
1,350.00
pair
127.00
1,016.00
pcs
145.00
290.00
pcs
38.00
152.00
pcs
68.00
272.00
pcs
84.00
168.00
pcs
78.00
312.00
pcs
158.00
316.00
unit
950.00
950.00
4,826.00
pcs
920.00
920.00
set
256.00
512.00
set
310.00
620.00
pair
135.00
540.00
2,592.00
pc
128.00
256.00
pc
920.00
920.00
pair
135.00
540.00
pair
410.00
410.00
pc
124.00
992.00
pc
64.00
256.00
pc
145.00
290.00
pc
148.00
296.00
pc
429.00
858.00
4,818.00
unit
3,500.00
3,500.00
units
25.00
50.00
unit
380.00
760.00
unit
850.00
850.00
5,160.00
pairs
127.00
1,524.00
pairs
156.00
1,872.00
pairs
680.00
2,720.00
pcs
588.00
2,352.00
pcs
1,510.00
3,020.00
pcs
135.00
540.00
12,028.00
pieces
320.00
1,280.00
roll
6,000.00
6,000.00
unit
4,000.00
4,000.00
11,280.00
cans
63.75
3,060.00
3,060.00
104,444.00
2,162,001.50
ANNUAL
UNIT
UNIT COST
AMOUNT
pairs
508.00
5,080.00
units
3,500.00
14,000.00
units
800.00
8,000.00
units
1,500.00
4,500.00
31,580.00
31,580.00
ANNUAL
UNIT
UNIT COST
AMOUNT
set
65,000.00
65,000.00
set
95,000.00
95,000.00
pc
8,000.00
8,000.00
units
55,000.00
55,000.00
unit
22,000.00
22,000.00
unit
2,500.00
5,000.00
250,000.00
250,000.00
ANNUAL
UNIT
unit
UNIT COST
1,250,000.00
AMOUNT
1,250,000.00
1,250,000.00
ANNUAL
UNIT
UNIT COST
AMOUNT
unit
11,780.00
11,780.00
units
2,550.00
5,100.00
unit
4,500.00
4,500.00
units
48,000.00
48,000.00
unit
53,550.00
107,100.00
176,480.00
ANNUAL
UNIT
UNIT COST
AMOUNT
unit
20,000.00
20,000.00
unit
9,000.00
9,000.00
29,000.00
1,487,060.00
ANNUAL
UNIT
UNIT COST
AMOUNT
pax
12,000.00
36,000.00
pax
2,400.00
7,200.00
pax
4,500.00
13,500.00
56,700.00
pax
800.00
9,600.00
pax
3,600.00
43,200.00
pax
800.00
2,400.00
pax
3,600.00
10,800.00
66,000.00
pax
2,400.00
4,800.00
pax
1,600.00
3,200.00
pax
12,000.00
36,000.00
pax
2,400.00
7,200.00
pax
13,500.00
40,500.00
pax
12,000.00
60,000.00
pax
2,400.00
12,000.00
pax
7,500.00
37,500.00
pax
10,000.00
20,000.00
221,200.00
343,900.00
343,900.00
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
ENVIRONMENTAL AND WATERSHED PROTECTION DIVISION
DETAILED SCHEDULED OF BUDGETED SUPPLIES & CAP
For Calendar year 2015
OPERATION EXPENSES
826-2
GENERAL SERVICES
Item No.
PARTICULARS
QTY.
1
Watershed Agency Guards (Agency Security Services)
100
2
Watershed Maintenance Workers (Agency Janitorial Services)
45
GENERAL SERVICES
145
TOTAL
830-2
OFFICE SUPPLIES AND MATERIALS
Item No.
PARTICULARS
QTY.
1
Alcohol, rubbing, 500 ml
24
2
Ball Pen (Black) 0.5mm
6
3
Ball Pen (Blue) 0.5mm
6
4
Ball Pen (Red) 0.5mm
6
5
Bathroom Soap, regular size, 70 grams
27
6
Battery, AAA, alkaline, 2pcs/packet
30
7
Battery, AA, alkaline, 2pcs/packet
72
8
Battery, D, alkaline, 2pcs/packet
6
9
Binding Spines, plastic, 1" diameter
10
10
Binding Spines, plastic, 2" diameter
10
11
Bond Paper, premium grade, legal(8.5"x11"), sub20
7
12
Bond Paper, premium grade, letter(8.5"x14"), sub20
7
13
Bond Paper, premium grade, A4, sub20
2
14
Brown Envelope, Long Size (Ordinary)
6
15
Brown Envelope, Short Size (Ordinary)
6
16
Broom, soft (Tambo)
6
17
Calculator, scientific,10 digits, dot matrix display, programmable w/ case
1
18
Clip, backfold, 19mm, 12s/box
6
19
Clip, backfold, 25mm, 12s/box
6
20
Compact Disk Recordable, 650MB, 70 min.
5
21
Compact Disk Rewritable
5
22
Cork Board Pins
5
23
Correction Tape WH-605
6
24
Correction Tape refiller (5mm x 10m)
12
25
Correctional Fluid 15ml
5
26
Detergent Dish Washing Paste (Big)
21
27
Disinfectant Spray, 340 grams
4
28
Dust Pan, plastic w/ handle, large
2
29
DVD Recordable
1
30
DVD Re-writable
6
31
Expanding Envelop, Long
5
32
Expanding Folder, Long
5
33
File Case, Plastic, #179, Legal Size
5
34
Filing Tray, 3-Tier
1
35
Folder, Long Size (System)
6
36
Folder, Short Size (System)
6
37
Glue, all purpose, 200grams
2
38
Ink Cartridge, HP 704, black
8
39
Ink Cartridge, HP 704, color
8
40
Ink Cartridge, HP 678, black
6
41
Ink Cartridge, HP 678, color
6
42
Ink Cartridge, HP 21
8
43
Ink Cartridge, HP 22
8
44
Ink Cartridge, C 40
6
45
Ink Cartridge, C 41
6
46
Insecticide, aerosol type
3
47
Liquid Soap
6
48
Manila Paper Roll, 435 mm wide, 10 meters long
6
49
Marker, flourescent, 3 colors/set
6
50
Marking Pen, whiteboard, black
4
51
Marking Pen, whiteboard, blue
4
52
Marking Pen, whiteboard, red
4
53
Marking Pen, whiteboard, black refill ink, 30ml
2
54
Marking Pen, whiteboard, blue refill ink, 30ml
2
55
Marking Pen, whiteboard, red refill ink, 30ml
2
56
Mimeographing Paper, Long, subs. 20
2
57
Mimeographing Paper, Short, subs. 20
2
58
Paper Clip, gem type, 32mm 100s/box
6
59
Paper Clip, gem type, Jumob, 48mm 100s/box
6
60
Paper Cutter, Heavy Duty (Big)
2
61
Paper Cutter Blade (Big)
4
62
Paper Fasteners
2
63
Paper Trimmers/Cutters, Table, 6" x 8"
1
64
Pencil no.2
5
65
Perforator (Puncher)
1
66
Pilot Pen, Black, Fine (Big)
1
67
Pilot Pen, Blue, Fine (Big)
1
68
Pilot Pen, Red, Fine (Big)
1
69
Pilot Pen, Black, Fine (Small)
1
70
Pilot Pen, Blue, Fine (Small)
1
71
Pilot Pen, Red, Fine (Small)
1
72
Pilot Pen Ink Refill (Black)
2
73
Pilot Pen Ink Refill (Blue)
2
74
Pilot Pen Ink Refill (Red)
2
75
Plastic Clip Board
5
76
PVC Cover, Long Size
25
77
PVC Cover, Short Size
25
78
Record Book, 300 pages
6
79
Record Book, 500 pages
6
80
Rubber Band (Big)
3
81
Rubber Band, #18, 445grams
3
82
Ruler, Plastic, 18"
3
83
Sharpener, single cutterhead
1
84
Sign Pen, blue, 0.5mm
3
85
Sign Pen, red, 0.5mm
3
86
Sign Pen, black, 0.5mm
3
87
Stamp Pad, felt pad
2
88
Staple Wire, standard, no.35, 5000s/box
2
89
Stapler with staple remover
2
90
Tape Dispenser, heavy duty, 24mm(1")
1
91
Tape, electrical, 19mm x 16M
6
92
Tape, masking (1"), 24mm
6
93
Tape, masking (2"), 48mm
6
94
Tape, transparent, (1"), 48mm
6
95
Toilet bowl and urinal cleaner
9
96
Toilet Tissue, 12rolls/pack
5
97
Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll
5
98
Twine, plastic, one kilo/roll
6
99
Waste basket, plastic
2
TOTAL
OFFICE SUPPLIES AND MATERIALS
831-2
COMMUNICATION EXPENSES
Item No.
628
PARTICULARS
QTY.
Renewal of Radio Station Licences
1
Repeater Station
2
2
Portable (HTs)Station
14
3
Mobile (Base) Station
3
TOTAL
COMMUNICATION EXPENSES
19
840-2
FUEL, OIL & LUBRICANTS
Item No.
PARTICULARS
QTY.
1
Diesel Fuel
2,400
2
Gasoline Fuel
1,560
3
Unleaded Fuel
744
4
Diesel Engine Oil - SAE #40 Oil
120
5
Transmission Oil - SAE #90 Oil
12
6
Differential Gear Oil - SAE # 140 Oil
12
7
Steering Oil - ATF Oil #10
12
8
Brake Fluid - DOT 3
12
9
Gasoling Engine Oil - SAE #20W-40 Oil
170
10
2T Oil
71
11
WD40 Oil 9.3 Oz.
60
12
Grease 500 Grams
1
TOTAL
FUEL, OIL & LUBRICANTS
5,174
TOTAL FOR OPERATION EXPENSES
5,966
OPERATION EXPENSES
715
MAINTENANCE OF WATERSHED RESERVATION
Item No.
PARTICULARS
QTY.
Installation of Signages
20
21
22
23
24
25
26
2ft x 3ft = 6 sq.ft./pc (10 Signages)
60
2ft x 4ft = 8 sq.ft./pc (10 Signages)
80
2ft x 5ft = 10 sq.ft.pc (10 Signages)
100
3ft x 5ft = 15 sq.ft.pc (10 Signages)
100
4ft x 5ft = 20 sq.ft/pc (30 bms Signages)
600
4ft x 8ft = 32 sq.ft/pc (10 Signages)
320
6ft x 8ft = 48 sq.ft./pc (2 Signages)
96
Sub-total
1356
Management Zone Maps Procurement
Topographic Maps
49
50
Scale 1:10,000 per sheet
2
Scale 1:50,000 per sheet
2
Sub-total
Rainforestation Farming Project
Clonal Facility Materials:
4
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
Basin
1
Beaker, 1000ml
2
Benlate
15
Coconut Coir Dust
50
Fish Net, 60m x 108cm
50
Funnel
2
Graduated Cylinder
2
Hand Cultivator
5
Hand Mist Sprayer
5
Hand Trowel
5
Hoe Head
5
Hyko Tray
20
Pale
5
Pruning Shear
5
Safety Boots
5
Shovel
5
Stirring Rod
2
Surgical Gloves
50
Surgical Mask
50
Wall Thermometer
5
Rooting Media:
80
81
82
83
84
Distilled Water @ P/ 15/ litter x 10
10
Hormex
10
Indolebutyric Acid (IBA), 5,000 miligrams per bottle
2
Napthalene Acetic Acid (NAA) (Hi-Media)
2
Sodium Hydroxide
2
Sub-total
315
Watershed Documentation Production
Digital Photo Printing
88
89
3r Photo (3 1/2" x 5" or 89mm x 127mm)
576
5r Photo (5" x 7" or 127mm x 178mm)
576
90
8r Photo (8" x 10" or 203mm x 254mm)
576
Field Data Sheet Memeographing Printing
Biodiversity & Sheet Bio-Physical Research
91
92
93
94
95
96
97
98
Browsing Forest Damage Form
2
Forest Age and Structure Form
2
Forest Classification Form
8
Forest Vegetation Condition Form
2
PCT Form
2
Plot Data Sheet
8
Stand and Stock Table
2
Temperature Data Sheet
1
Tree Surgery Project
99
100
101
Cavity Measument Sheet
2
Tree Surgery Data Sheet
2
Tree Surgery Listing Form
2
Watershed Forms
102
103
Trip Ticket Form
2
Flora & Fauna Field Guide
2
Sub-total
TOTAL
730-2
MAINTENANCE OF WATERSHED RESERVATION
1765
#REF!
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
Item No.
PARTICULARS
QTY.
Maintenance of Biodiversity Monitoring System (BMS) Stations
1
Aluminum Angle Bar, 1/2" x 12 feet
10
2
Ceiling Receptacle, 2 1/4ø4A, 250V
70
3
Cement, 40 kilos/bag
390
4
Common Wire Nail, 1 inch
35
5
Common Wire Nail, 1 1/2 inches
40
6
Common Wire Nail, 2 inches
45
7
Common Wire Nail, 2 1/2 inches
60
8
Common Wire Nail, 3 inches
65
9
Common Wire Nail, 4 inches
65
10
Convinient Outlet, 3 gang
25
11
Convinient Outlet, 4 gang
25
12
Deformed ReBars, 8mm x 6m
80
13
Deformed ReBars, 10mm x 6m
200
14
Deformed ReBars, 12mm x 6m
100
15
Door lock/Night latch
32
16
Double Pole Breaker
26
17
Electrical Tape, Big
28
18
Faucet, 1/2", pvc
68
19
Finishing Nail, 2 inches
30
20
Finishing Nail, 3 inches
30
21
Formica, 4 feet x 5 feet
34
22
GI Chain, 5/16"
35
23
GI Nipple, 1/2 x 3"
35
24
GI Coupling, 1/2"
35
25
GI Coupling, Reducer, 1/2 x 3/4"
35
26
G.I. Plain Sheet, Gauge #26, 0.5 mm, 12 feet
100
27
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 12 feet
140
28
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 10 feet
132
29
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 8 feet
50
30
G.I. Sheet, Corrugated, Gauge #26, 0.5 mm, 6 feet
60
31
G.I. Tie Wire, #16
115
32
Gloves, Rubberized Palm
60
33
Hack Saw Blade, 12 inches, 300mm
30
34
Hinges, 2" x 2"
70
35
Hinges, 3" x 3"
70
36
Hinges, 4" x 4"
70
37
Hollow Blocks, Width 101 mm (4 inches)
2700
38
Hollow Blocks, Width 152 mm (6 inches)
720
39
Kitchen Sink, Stainless Steel
27
40
Laundry Plastic Brush, with handle
136
41
Male Plug, Regular 3A
58
42
Mounted Snap Switch, Surface Type
58
43
Padlocks, 1 inch (40mm), Brass
20
44
Padlocks, 2 inches (60mm), Brass
20
Paint
45
Acrytex, Flat, #1701
30
46
Acrytex, Reducer, #1750
20
47
Acrytex, Cast, #1711
5
48
Roofguard, Blue
10
49
Wallguard, Tinting Color, Full Tone
15
50
Easy Tite
5
51
Patching Compound
5
52
Paint Roller, Cotton, 4", set
10
53
Paint Brush, 2"
10
54
Paint Brush, 4"
10
55
P.E. Tubing, 3/4 inch, 150 meter
10
56
PDX Wire #14, Duplex, Solid
180
57
Philippine Flag, 3ft x 5ft
56
58
Plasson Elbow, 3/4"
20
59
Plastic Water Pail, Steel Handle, 17 Liters
60
60
Plywood, Ordinary, 6mm x 1.2mm x 2.44mm
40
61
Plywood, Ordinary, 12mm x 1.2mm x 2.44mm
20
62
Plywood, Ordinary, 19mm x 1.2mm x 2.44mm
15
66
Pull Chain Lock Socket
22
67
Roof Sealant, 1 Quartz
34
68
Safety Hasp, 1 1/2 inches
60
69
Safety Hasp, 2 inches
60
70
Sand Paper no. 1000
68
71
Sand Paper no. 500
68
72
Sand Paper no. 300
68
73
Sand Paper no. 120
68
Sanitary Pipes and Fittings
74
PVC pipes, Orange, 2" x 10'
16
75
PVC pipes, Orange, 4" x 10'
8
76
PVC Elbow 90 Degree, 2"
40
77
PVC Elbow 90 Degree, 4"
16
78
PVC Tee Reducer, 4" x 2"
16
79
Floor Drain, plastic, 4" x 4"
16
80
Solvent cement, 400cc
17
81
Teplon Tape. 3/4
38
82
Thinner, Acryllic
30
83
Thinner, GI Paint
30
84
Thinner, Lacquer
30
85
Toilet Basin
16
86
Umbrella Nail, 2 1/2"
30
87
U-Nail, 1 1/4 inches
20
88
Water Closet, and Labatory Package
6
89
Wood Preserver, Colourless
40
TOTAL
748-2
MAINTENANCE OF STRUCTURE AND IMPROVEMENT
7572
MAINTENANCE OF COMMUNICATION EQUIPMENT
Item No.
PARTICULARS
QTY.
1
UHF Repeater Maintenance
1
2
VHF Repeater Maintenance
1
3
Solar Panel Units, 1 year Check Up
1
4
Battery Clips, 30A
10
MAINTENANCE OF COMMUNICATION EQUIPMENT
3
TOTAL
CAPITAL EXPENDITURES
SION
S & CAPEX
ANNUAL
UNIT
UNIT COST
AMOUNT
guards
153,826.88
15,382,687.72
workers
125,732.65
5,657,969.42
21,040,657.14
ANNUAL
UNIT
UNIT COST
AMOUNT
bot.
41.30
991.20
boxes
65.00
390.00
boxes
65.00
390.00
boxes
65.00
390.00
pcs.
20.85
562.95
packet
16.45
493.50
packet
48.50
3,492.00
packet
74.50
447.00
lengths
36.20
362.00
lenghts
62.00
620.00
ream
131.10
917.70
ream
125.10
875.70
ream
114.35
228.70
doz.
44.96
269.76
doz.
32.14
192.84
each
125.95
755.70
units
415.05
415.05
box
7.95
47.70
box
16.45
98.70
piece
10.95
54.75
piece
19.15
95.75
boxes
37.50
187.50
pcs.
85.00
510.00
pcs.
104.94
1,259.28
bottles
32.12
160.60
pcs.
38.56
809.76
pcs.
161.00
644.00
piece
35.05
70.10
doz.
485.00
485.00
pcs.
23.55
141.30
doz.
192.80
964.00
doz.
102.80
514.00
piece
145.50
727.50
pcs.
495.00
495.00
doz.
42.86
257.16
doz.
37.50
225.00
bottles
48.20
96.40
ca
380.00
3,040.00
ca
380.00
3,040.00
ca
380.00
2,280.00
ca
380.00
2,280.00
ca
830.00
6,640.00
ca
950.00
7,600.00
ca
830.00
4,980.00
ca
950.00
5,700.00
can
120.45
361.35
piece
53.50
321.00
roll
40.00
240.00
set
43.80
262.80
piece
14.15
56.60
piece
14.15
56.60
piece
14.15
56.60
bot.
68.00
136.00
bot.
68.00
136.00
bot.
68.00
136.00
reams
149.95
299.90
reams
139.95
279.90
box
9.35
56.10
box
16.10
96.60
piece
48.00
96.00
doz.
85.00
340.00
boxes
33.00
66.00
units
800.00
800.00
doz.
75.00
375.00
units
280.00
280.00
piece
145.00
145.00
piece
145.00
145.00
piece
145.00
145.00
piece
32.00
32.00
piece
32.00
32.00
piece
32.00
32.00
bottles
75.00
150.00
bottles
75.00
150.00
bottles
75.00
150.00
pieces
66.75
333.75
piece
10.71
267.75
piece
8.57
214.25
book
60.25
361.50
book
93.10
558.60
boxes
91.00
273.00
boxes
139.00
417.00
piece
38.00
114.00
piece
240.00
240.00
each
45.45
136.35
each
45.45
136.35
each
45.45
136.35
piece
26.30
52.60
box
24.85
49.70
unit
90.00
180.00
each
54.75
54.75
roll
19.20
115.20
roll
48.20
289.20
roll
92.00
552.00
roll
15.80
94.80
bot.
71.20
640.80
packs
72.30
361.50
pack
152.95
764.75
each
48.05
288.30
each
27.40
54.80
67,318.35
ANNUAL
UNIT
UNIT COST
AMOUNT
units
2,000.00
4,000.00
units
920.00
12,880.00
units
1,900.00
5,700.00
22,580.00
ANNUAL
UNIT
UNIT COST
AMOUNT
Liters
50.00
120,000.00
Liters
60.00
93,600.00
Liters
55.00
40,920.00
Liters
180.00
21,600.00
Liters
200.00
2,400.00
Liters
200.00
2,400.00
Liters
200.00
2,400.00
pint
90.00
1,080.00
Liters
180.00
30,600.00
Liters
145.00
10,295.00
Oz
152.00
9,120.00
1,500.00
1,500.00
Grams
335,915.00
21,466,470.49
ANNUAL
UNIT
UNIT COST
AMOUNT
sq.ft.
18.00
1,080.00
sq.ft.
18.00
1,440.00
sq.ft.
18.00
1,800.00
sq.ft.
18.00
1,800.00
sq.ft.
18.00
10,800.00
sq.ft.
18.00
5,760.00
sq.ft.
18.00
1,728.00
24,408.00
sheets
9,000.00
18,000.00
sheets
9,000.00
18,000.00
36,000.00
pc
530.00
530.00
pc
583.00
1,166.00
pc
230.00
3,450.00
sacks
50.00
2,500.00
meter
76.00
3,800.00
pcs
472.00
944.00
pcs
240.00
480.00
units
200.00
1,000.00
units
75.00
375.00
units
197.00
985.00
units
131.00
655.00
trays
260.00
5,200.00
pcs
110.00
550.00
pcs
135.00
675.00
pairs
360.00
1,800.00
units
426.00
2,130.00
pcs
55.00
110.00
pairs
15.00
750.00
pairs
6.00
300.00
pcs
165.00
825.00
bots
28.00
280.00
oz
120.00
1,200.00
bots
4,500.00
9,000.00
bots
3,500.00
7,000.00
kilos
2,200.00
4,400.00
50,105.00
sheets
4.50
2,592.00
sheets
9.00
5,184.00
sheets
18.00
10,368.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
2,400.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
2,400.00
reams
300.00
600.00
ream
300.00
300.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
600.00
reams
300.00
600.00
6,000.00
12,000.00
jobs
40,644.00
151,157.00
ANNUAL
UNIT
UNIT COST
AMOUNT
pc
181.00
1,810.00
pc
22.00
1,540.00
bag
245.00
95,550.00
kilo
48.00
1,680.00
kilo
46.00
1,840.00
kilo
62.00
2,790.00
kilo
44.00
2,640.00
kilo
59.00
3,835.00
kilo
80.00
5,200.00
pc
60.95
1,523.75
pc
76.95
1,923.75
pc
117.00
9,360.00
pc
143.00
28,600.00
pc
210.00
21,000.00
Set
292.50
9,360.00
Set
1,250.00
32,500.00
pc
29.00
812.00
unit
176.00
11,968.00
kilo
62.00
1,860.00
kilo
65.00
1,950.00
sheets
530.00
18,020.00
kilo
531.00
18,585.00
pc
7.95
278.25
pc
11.50
402.50
pc
83.00
2,905.00
sheets
647.00
64,700.00
sheets
648.00
90,720.00
sheets
430.00
56,760.00
sheets
272.00
13,600.00
sheets
230.00
13,800.00
kl.
105.00
12,075.00
Pair
94.00
5,640.00
pcs
43.00
1,290.00
pair
56.00
3,920.00
pair
103.00
7,210.00
pair
246.00
17,220.00
pc
11.00
29,700.00
pc
14.00
10,080.00
pc
530.00
14,310.00
pc
15.00
2,040.00
pc
54.00
3,132.00
pc
31.00
1,798.00
pc
390.00
7,800.00
pc
335.00
6,700.00
gal
775.50
23,265.00
gal
571.00
11,420.00
gal
424.00
2,120.00
gal
537.75
5,377.50
gal
55.00
825.00
gal
456.25
2,281.25
kilo
50.00
250.00
set
193.00
1,930.00
pc
65.00
650.00
pc
155.75
1,557.50
roll
2,920.00
29,200.00
Meter
48.00
8,640.00
pcs
220.00
12,320.00
pc
78.00
1,560.00
pc
125.00
7,500.00
pc
545.00
21,800.00
pc
615.00
12,300.00
pc
978.00
14,670.00
pc
146.00
3,212.00
qrtz
416.00
14,144.00
set
5.00
300.00
set
11.00
660.00
sheets
15.00
1,020.00
sheets
17.00
1,156.00
sheets
18.00
1,224.00
sheets
19.00
1,292.00
pc
265.00
4,240.00
pc
750.00
6,000.00
pc
31.00
1,240.00
pc
65.75
1,052.00
pc
111.75
1,788.00
pc
135.00
2,160.00
cc
219.00
3,723.00
pc
22.00
836.00
bot
38.00
1,140.00
gal
246.00
7,380.00
gal
279.50
8,385.00
unit
1,000.00
16,000.00
kilo
76.00
2,280.00
kilo
85.00
1,700.00
set
5,500.00
33,000.00
gal
980.00
39,200.00
951,226.50
ANNUAL
UNIT
UNIT COST
AMOUNT
jobs
100,000.00
100,000.00
jobs
100,000.00
100,000.00
jobs
20,000.00
20,000.00
units
1,200.00
12,000.00
232,000.00
PROJECTS FOR IMPLEMENTATION
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
12
• CAHUMBAN, TOLOSA WATER SYSTEM (285 GPM)
• CONSTRUCTION OF BALUNO GROUND TANK
• CONSTRUCTION OF BANDERA GROUND TANK
SUPPLY & INSTALLATION OF MOBILE COMPACT FILTER FOR DUMALON WATER SYSTEM
• ZCWD MAIN OFFICE THIRD FLOOR RENOVATION
• ASPHALT BATCHING PLANT DEVELOPMENT AT MERCEDES
PAMUCUTAN-AYALA 5,589.00 Ln.M. 250MMØ D.I. PIPELINE
• PERIMETER FENCE FOR PROPERTY AT CABATANGAN
• VILLA STA. MARIA ACP REPLACEMENT
BRIDGE CROSSING PIPELINE AT BRGY. LABUAN (Spillway)
• CONSTRUCTION/REHABILITATION/IMPROVEMENT OF MANGUSU
• CONSTRUCTION/REHABILITATION/IMPROVEMENT OF GUISAO WA
• CONSTRUCTION OF STORAGE FACILITIES @ CABATANGAN
• RENOVATION OF TEODORO ARANETA REGIONAL TRAINING CENTER
• GOV. CAMINS AVE. - 1,497 200MM
• RIO HONDO ROAD - 1,470 LM. 150MM
• DON PABLO LORENZO ST. - 451 LM. 150MM
• PASOBOLONG PW2 DEVELOPMENT
• SUPPLY AND INSTALLATION OF ELEVATOR AT ZCWD MAIN BUILDING
• PIPELINE EXTENSION PROJECT (FOR DECOM. OF MC CLIMACO)
• REHABILITATION OF COCO PAVILION (PHASE I)
EXPANSION OF PROPERTY OFFICE AND METER SECTION OFFICE
• BIODIVERSITY BUILDING PROJECT
• MULTIPURPOSE BUILDING PROJECT AT BANUANG
• UPGRADING OF ELECTRICAL SYSTEM AT ZCWD MAIN OFFICE
• LUYAHAN THREE PHASE UPGRADING PROJECT
13
14
15
16
17
18
19
20
21
22
23
1
2
3
• GOVERNOR RAMOS PRODUCTION WELL DEVELOPMENT W/ COLLECTION CENTER
• BRIDGE CROSSING AT BANUANG
• BRIDGE CROSSING AT DAM
• VITALI- LICOMO-TICTAPUL WATER SYSTEM PROJECT
• VALVES, FITTINGS & APPURTENANCES REP FOR dmz formation
• SINUBONG WATER SYSTEM PROJECT
• LANZONES-BUENAKAPOK-SALAAN WATER SYSTEM
• PASOBOLONG GROUND TANK
• IMPROVEMENT / EXTENSION OF CLONAL CHAMBER
• GOV. LIM AVENUE PIPELINE REPLACEMENT
• ERREA COMPOUND PIPELAYING PROJECT
• SEWERAGE TREATMENT PLANT
• BULK WATER TRANSMISSION PIPELINE
• NRW REDUCTION PROGRAM
Pipeline Replacement Program:
1,622.00 Ln.M. of 150mm DI Pipe at Gov. Alvarez
816.00 Ln.M. of 150mm DI Pipe at Baliwasan Grande
Note:
Projects with X mark are part of the 93M LBP Loan
Prepared by:
Under bidding/Ongoing by contract
With approved plans and BOMCE
For approval of BOMCE
Projects with PR's under process
MARLI P. ACOSTA-DE FIESTA
OIC, Planning & Design Divisions
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
2015 CAPITAL IMPROVEMENT PROJECTS
PLEMENTATION
DURATION (IN
DAYS)
509
337
337
FOR DUMALON WATER SYSTEM
180
220
120
240
60
120
30
x
168
x
90
60
NING CENTER
240
x
138
x
120
x
60
x
120
AIN BUILDING
90
90
172
45
x
45
x
30
50
20
NT W/ COLLECTION CENTER
129
120
120
x
178
205
x
30
x
15
ement Program:
I Pipe at Gov. Alvarez
Pipe at Baliwasan Grande
epared by:
ARLI P. ACOSTA-DE FIESTA
C, Planning & Design Divisions
180
30
57
31
180
365
730
18,914,432.53
8,098,479.22
Republic of the Philippines
OANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
PITAL IMPROVEMENT PROJECTS
TOTAL PROJECT COST
2015 CASH REQUIREMENT
(COMBINED)
2015 CASH
REQUIREMENT (COB)
43,000,000.00
10,559,921.41
10,559,921.41
5,500,000.00
5,500,000.00
5,500,000.00
5,500,000.00
5,500,000.00
5,500,000.00
19,800,000.00
19,800,000.00
19,800,000.00
6,597,363.00
6,597,363.00
6,597,363.00
7,400,000.00
1,400,000.00
1,400,000.00
6,700,000.00
5,025,000.00
5,025,000.00
806,131.29
806,131.29
806,131.29
8,971,588.00
8,971,588.00
8,971,588.00
983,810.25
983,810.25
983,810.25
8,660,607.00
8,660,607.00
4,515,411.40
1,417,377.00
1,417,377.00
2,250,000.00
2,250,000.00
2,250,000.00
8,597,264.00
2,500,000.00
2,500,000.00
12,474,557.00
6,739,815.40
2,812,169.57
10,272,795.00
9,052,975.50
458,412.28
3,858,062.50
3,858,062.50
2,540,053.52
3,744,595.00
4,119,054.50
2,326,951.46
4,284,054.97
4,712,460.47
4,712,460.47
1,634,238.56
1,797,662.42
1,797,662.42
7,500,000.00
7,500,000.00
7,500,000.00
258,090.00
258,090.00
258,090.00
1,248,535.00
1,248,535.00
651,167.32
553,170.00
553,170.00
287,992.36
2,862,362.65
2,862,362.65
2,862,362.65
1,373,703.10
1,373,703.10
1,373,703.10
-
6,450,710.40
6,450,710.40
6,450,710.40
2,204,219.14
2,204,219.14
2,204,219.14
2,100,820.17
2,100,820.17
2,100,820.17
14,097,307.00
1,886,666.00
5,388,292.54
5,388,292.54
5,324,619.00
1,339,794.00
-
4,296,725.00
1,009,000.00
-
5,609,462.89
5,609,462.89
5,609,462.89
496,744.00
496,744.00
258,849.98
7,634,262.20
7,634,262.20
245,186.05
828,210.00
828,210.00
431,779.00
130,000,000.00
130,000,000.00
-
575,118,893.96
511,796,989.93
-
281,000,000.00
1,216,798,570.62
27,012,911.75
827,805,772.50
2014 CARRY-OVER
PROJECTS
NEW PROJECTS (2015)
5,388,292.54
124,679,570.67
49,334,530.29
75,345,040.39
641,796,989.93
1 BILLION LOAN PROJECTS
NRW REDUCTION PROGRAM
93 LANDBANK LOAN
27,012,911.75
34,316,300.15
Reviewed & Checked by:
653,116,256.82
(0.41)
EFREN C. SALVACION
OIC, Engineering Department
,
DATE OF
IMPLEMENTATION
TARGET DATE OF
COMPLETION
PLAN PREP
FUNDING
SOURCE
W/ MERD
8/29/2015
1/19/2017
COB
5/5/2015
4/6/2016
COB
5/5/2015
4/6/2016
COB
5/5/2015
11/1/2015
COB
3/1/2015
10/7/2015
COB
4/19/2015
8/17/2015
COB
6/30/2015
2/25/2016
COB
7/1/2015
8/30/2015
COB
5/1/2015
8/29/2015
COB
5/31/2015
6/30/2015
COB
5/1/2015
10/16/2015
93MLBP
X
10/16/2014
1/14/2015
93MLBP
X
6/1/2015
7/31/2015
COB
8/1/2015
3/28/2016
COB
on-going
12/31/2014
93MLBP
X
on-going
1/15/2014
93MLBP
X
93MLBP
X
for bidding
2/20/2015
6/20/2015
93MLBP
X
12/15/2014
3/15/2015
COB
X
3/1/2015
5/30/2015
COB
X
6/28/2015
12/17/2015
COB
X
7/15/2014
8/29/2014
COB
X
7/15/2014
8/29/2014
93MLBP
X
7/15/2014
8/14/2014
93MLBP
X
3/1/2015
4/20/2015
COB
2/12/2015
3/4/2015
COB
X
3/15/2015
7/22/2015
COB
5/1/2015
8/29/2015
COB
X
5/1/2015
8/29/2015
COB
X
9/9/2014
3/6/2015
93MLBP
X
6/1/2015
12/23/2015
COB
X
3/1/2015
3/31/2015
93MLBP
X
3/1/2015
3/16/2015
93MLBP
X
5/1/2015
10/28/2015
COB
X
5/1/2015
5/1/2015
93MLBP
X
6/15/2015
6/15/2015
93MLBP
X
8/15/2015
8/15/2015
93MLBP
X
6/1/2015
6/1/2015
1B LOAN
3/16/2015
3/15/2016
1B LOAN
8/16/2015
8/15/2017
1B LOAN
124,679,570.67
668,809,901.68
34,316,300.15
827,805,772.50
-
Approved by:
ARNULFO A. ALFONSO
AGM, Technical Services Group
820
660
600
500
500
500
3580
645
PLAN PREPARATION STATUS
completed
on-going
pending
Data
Gathering
EDoC OF PLANS
no plans
X
FEB. 2015
X
X
X
X
X
DEC. 2014
X
X
X
X
X
X
X
X
NOV. 2014
X
X
NATURE OF PROJECT
WATER SOURCE DEVELOPMENT PROGRAM
EXISTING WATER SYSTEM IMPROVEMENT PROGRAM
EXISTING WATER SYSTEM IMPROVEMENT PROGRAM
EXISTING WATER SYSTEM IMPROVEMENT PROGRAM
STRUCTURES & IMPROVEMENTS
STRUCTURES & IMPROVEMENTS
PIPELINE INSTALLATION/EXPANSION/UPGRADING
STRUCTURES & IMPROVEMENTS
PIPELINE INSTALLATION/EXPANSION/UPGRADING
PIPELINE INSTALLATION/EXPANSION/UPGRADING
WATER SOURCE DEVELOPMENT PROGRAM
WATER SOURCE DEVELOPMENT PROGRAM
STRUCTURES & IMPROVEMENTS
STRUCTURES & IMPROVEMENTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
CARRY - OVER PROJECTS
PIPELINE INSTALLATION/EXPANSION/UPGRADING
canvass cost of 40 footer vans
refer to existing renovation plans made by OG
implementation by admin
secure permit to cut asphalt
start project on Nov. 2015
start project on Nov. 2015
for bidding by contract this year
on-going
held in abeyance by GM. Needs approval of GM
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
2015 CAPITAL IMPROVEMENT PROJECTS
PROJECTS FOR IMPLEMENTATION
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1
• CAHUMBAN, TOLOSA WATER SYSTEM (285 GPM)
• CONSTRUCTION OF BALUNO GROUND TANK
• CONSTRUCTION OF BANDERA GROUND TANK
SUPPLY & INSTALLATION OF MOBILE COMPACT FILTER FOR DUMALON WATER SYSTEM
• ZCWD MAIN OFFICE THIRD FLOOR RENOVATION
• ASPHALT BATCHING PLANT DEVELOPMENT AT MERCEDES
PAMUCUTAN-AYALA 5,589.00 Ln.M. 250MMØ D.I. PIPELINE
• PERIMETER FENCE FOR PROPERTY AT CABATANGAN
• VILLA STA. MARIA ACP REPLACEMENT
BRIDGE CROSSING PIPELINE AT BRGY. LABUAN (Spillway)
• CONSTRUCTION/REHABILITATION/IMPROVEMENT OF MANGUSU WATER SYSTEM
• CONSTRUCTION/REHABILITATION/IMPROVEMENT OF GUISAO WATER SYSTEM
• CONSTRUCTION OF STORAGE FACILITIES @ CABATANGAN
• RENOVATION OF TEODORO ARANETA REGIONAL TRAINING CENTER
• GOV. CAMINS AVE. - 1,497 200MM
• RIO HONDO ROAD - 1,470 LM. 150MM
• DON PABLO LORENZO ST. - 451 LM. 150MM
• PASOBOLONG PW2 DEVELOPMENT
• SUPPLY AND INSTALLATION OF ELEVATOR AT ZCWD MAIN BUILDING
• PIPELINE EXTENSION PROJECT (FOR DECOM. OF MC CLIMACO)
• REHABILITATION OF COCO PAVILION (PHASE I)
EXPANSION OF PROPERTY OFFICE AND METER SECTION OFFICE
• BIODIVERSITY BUILDING PROJECT
• MULTIPURPOSE BUILDING PROJECT AT BANUANG
• UPGRADING OF ELECTRICAL SYSTEM AT ZCWD MAIN OFFICE
• LUYAHAN THREE PHASE UPGRADING PROJECT
• GOVERNOR RAMOS PRODUCTION WELL DEVELOPMENT W/ COLLECTION CENTER
• BRIDGE CROSSING AT BANUANG
• BRIDGE CROSSING AT DAM
• VITALI- LICOMO-TICTAPUL WATER SYSTEM PROJECT
• VALVES, FITTINGS & APPURTENANCES REP FOR dmz formation
• SINUBONG WATER SYSTEM PROJECT
• LANZONES-BUENAKAPOK-SALAAN WATER SYSTEM
• PASOBOLONG GROUND TANK
• IMPROVEMENT / EXTENSION OF CLONAL CHAMBER
• GOV. LIM AVENUE PIPELINE REPLACEMENT
• ERREA COMPOUND PIPELAYING PROJECT
• SEWERAGE TREATMENT PLANT
DURATION (IN
DAYS)
509
337
337
180
220
120
240
60
120
30
168
90
60
240
138
120
60
120
90
90
172
45
45
30
50
20
129
120
120
178
205
30
15
180
30
57
31
180
TOTAL PROJECT COST
43,000,000.00
5,500,000.00
5,500,000.00
19,800,000.00
6,597,363.00
7,400,000.00
6,700,000.00
806,131.29
8,971,588.00
983,810.25
8,660,607.00
1,417,377.00
2,250,000.00
8,597,264.00
12,474,557.00
10,272,795.00
3,858,062.50
3,744,595.00
4,284,054.97
1,634,238.56
7,500,000.00
258,090.00
1,248,535.00
553,170.00
2,862,362.65
1,373,703.10
6,450,710.40
2,204,219.14
2,100,820.17
14,097,307.00
5,388,292.54
5,324,619.00
4,296,725.00
5,609,462.89
496,744.00
7,634,262.20
828,210.00
130,000,000.00
2015 CASH
REQUIREMENT
10,559,921.41
5,500,000.00
5,500,000.00
19,800,000.00
6,597,363.00
1,400,000.00
5,025,000.00
806,131.29
8,971,588.00
983,810.25
###
###
2,250,000.00
2,500,000.00
6,739,815.40
9,052,975.50
3,858,062.50
4,119,054.50
4,712,460.47
1,797,662.42
7,500,000.00
258,090.00
1,248,535.00
553,170.00
2,862,362.65
1,373,703.10
6,450,710.40
2,204,219.14
2,100,820.17
1,886,666.00
5,388,292.54
1,339,794.00
1,009,000.00
5,609,462.89
496,744.00
7,634,262.20
828,210.00
130,000,000.00
2
3
• BULK WATER TRANSMISSION PIPELINE
• NRW REDUCTION PROGRAM
Pipeline Replacement Program:
GRAND TOTAL
365
730
575,118,893.96
281,000,000.00
1,216,798,570.62
Prepared by:
Reviewed & Checked by:
MARLI P. ACOSTA-DE FIESTA
OIC, Planning & Design Divisions
EFREN C. SALVACION
OIC, Engineering Department
Under bidding/Ongoing by contract
With approved plans and BOMCE
For approval of BOMCE
Projects with PR's under process
511,796,989.93
27,012,911.75
827,805,772.50
epublic of the Philippines
ANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
TAL IMPROVEMENT PROJECTS
FUNDING SOURCE
COB
10,559,921.41
5,500,000.00
5,500,000.00
19,800,000.00
6,597,363.00
1,400,000.00
5,025,000.00
806,131.29
8,971,588.00
983,810.25
4,515,411.40
2,250,000.00
2,500,000.00
2,812,169.57
458,412.28
2,540,053.52
2,326,951.46
4,712,460.47
1,797,662.42
7,500,000.00
258,090.00
651,167.32
287,992.36
2,862,362.65
1,373,703.10
6,450,710.40
2,204,219.14
2,100,820.17
93M LBP LOAN
1B LOAN
4,145,195.60
1,417,377.00
3,927,645.83
8,594,563.22
1,318,008.98
1,792,103.04
597,367.68
265,177.64
1,886,666.00
5,388,292.54
1,339,794.00
1,009,000.00
5,609,462.89
258,849.98
245,186.05
431,779.00
237,894.02
7,389,076.15
396,431.00
130,000,000.00
DATE OF
IMPLEMENTATION
TARGET DATE OF
COMPLETION
8/29/2015
5/5/2015
5/5/2015
5/5/2015
3/1/2015
4/19/2015
6/30/2015
7/1/2015
5/1/2015
5/31/2015
5/1/2015
10/16/2014
6/1/2015
8/1/2015
on-going
on-going
for bidding
2/20/2015
12/15/2014
3/1/2015
6/28/2015
7/15/2014
7/15/2014
7/15/2014
3/1/2015
2/12/2015
3/15/2015
5/1/2015
5/1/2015
9/9/2014
6/1/2015
3/1/2015
3/1/2015
5/1/2015
5/1/2015
6/15/2015
8/15/2015
6/1/2015
1/19/2017
4/6/2016
4/6/2016
11/1/2015
10/7/2015
8/17/2015
2/25/2016
8/30/2015
8/29/2015
6/30/2015
10/16/2015
1/14/2015
7/31/2015
3/28/2016
12/31/2014
1/15/2014
COB
6/20/2015
3/15/2015
5/30/2015
12/17/2015
8/29/2014
8/29/2014
8/14/2014
4/20/2015
3/4/2015
7/22/2015
8/29/2015
8/29/2015
9/9/2014
12/23/2015
3/31/2015
3/16/2015
10/28/2015
5/31/2015
8/11/2015
9/15/2015
11/28/2015
124,679,570.67
34,316,300.15
511,796,989.93
27,012,911.75
668,809,901.68
3/16/2015
8/16/2015
3/15/2016
8/15/2017
35,837,626.66
1,521,326.51
#
Approved by:
93M Projects completed
dulian
mampang
2,569,446.88 credited to rio hondo
2,725,134.74 credited to rio hondo
ARNULFO A. ALFONSO
AGM, Technical Services Group
Republic of the Philippines
Zamboanga City Water District
Pilar St., Zamboanga City
LAND BANK OF THE PHILIPPINES - FINANCED PROJECTS (93M PhP)
ESTIMATED PROJECT COST
(In Millions PhP)
Particulars
Amount
Equity
31.62%
Lanbank
68.38%
1st Release
30.00%
2nd Release
I. Pipelaying/Rehabilitation of Main Transmission Lines
a . Don Pablo Lorenzo St.
b . Gov. Lim Avenue
c . Rio Hondo St.
d . Gov. Camins Road
e . Mampang-Arena Blanco Pipeline Rehabilitation
f . Marcos Drive Feederline
g . Errea Compound Feederline
h . Doña Benita Drive Feederline
Subtotal
1.829
4.365
6.894
8.010
9.963
0.162
0.828
1.477
33.528
0.578
1.380
2.180
2.533
3.150
0.051
0.262
0.467
10.602
1.251
2.985
4.714
5.477
6.813
0.111
0.566
1.010
22.928
0.375
0.896
1.414
1.643
2.044
0.033
0.170
0.303
6.878
2.121
II. Water Meter Renewal Program
a . Water meter reinstallation (5000 units)
Subtotal
22.736
22.736
7.189
7.189
15.547
15.547
4.664
4.664
10.883
10.883
1.754
1.136
1.613
1.874
0.924
0.195
7.496
0.555
0.359
0.510
0.593
0.292
0.062
2.370
1.199
0.777
1.103
1.282
0.632
0.134
5.126
0.360
0.233
0.331
0.385
0.190
0.040
1.538
0.839
0.544
0.772
III. Asphalt Restoration Projects
a . Mayor Jaldon St.
b . Mayor Cesar C. Climaco St.
c . San Jose Road
d . Gov. Lim Avenue
e . Don Pablo Lorenzo St.
f . Gov. Camins Avenue
Subtotal
Page 573 of 574
2.044
0.078
2.155
IV. Construction/Rehabilitation of Water Systems
a . Sinubong-Pamucutan
b . Lanzones-Buenakapok-Salaan
c . Pasobolong-Culianan
d . Mangusu
e . Tictapul-Licomo-Vitali
f . Dulian-Busay-Upper Pasonanca
g . Guisao Interior
Subtotal
V. Production Well Development
a . Ayala I Production Well
b . Putik Production Well
c . Pasobolong 2 Production Well
Subtotal
300,000.00
300,000.00
77,000.00
77,000.00
VI. Civil Works
a . Banuang Multi-purpose Building
b . Clonal Chamber
c . Bio-diversity Project at Upper Lumayang
d . Perimeter Fence at Lunzuran Overhead Tank
e . Comfort Room at Tamion
f . Renovation of Second Floor, ZCWD Main Building
Subtotal
GRAND TOTAL
Prepared by:
MARLI P. ACOSTA-DE FIESTA
OIC, Planning & Design Division
6.234
4.296
5.058
8.660
14.097
9.394
3.816
51.555
1.971
1.358
1.599
2.738
4.457
2.970
1.207
16.302
4.263
2.938
3.459
5.922
9.640
6.424
2.609
35.253
1.279
0.881
1.038
1.777
2.892
1.927
0.783
10.576
1.701
6.088
3.744
11.533
0.538
1.925
1.184
3.647
1.163
4.163
2.560
7.886
0.349
1.249
0.768
2.366
2.914
0.554
0.497
1.248
0.399
0.551
5.901
9.150
0.175
0.157
0.395
0.126
0.174
1.866
2.893
0.379
0.340
0.853
0.273
0.377
4.035
6.257
0.114
0.102
0.256
0.082
0.113
1.211
1.877
0.082
0.264
2.825
3.170
135.998
43.003
92.997
27.899
29.260
Reviewed & Checked by:
EFREN C. SALVACION
OIC, Engineering Department
Page 574 of 574
1.279
0.881
1.038
2.892
1.927
8.017
2.914
Sponsor Documents