Tsg Budget 2015 Final(Revised Marli) 11-19

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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;'
]
] nn

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

hjjhjhhyhjjhnmkm,ikokjjjjkkkkkllooliitw

P293,372

P161,000

P146,952

P140,000

mhknnn,, ,llbgm,,h,,l,,,,,

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)

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4
1
3

09
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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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

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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
box
pcs
pcs
pc.
boxes
sets
pcs.
bot
tubes
pieces
pcs.
pcs.
units
piece
doz.
pcs.
dozens

74.50
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
114.35
428.42
44.96
32.14
125.95
415.05
300.00
273.50
10.95
19.15
1,800.00
37.50
104.94
85.69
32.12
8.75
38.56
60.25
70.10
161.00
35.05
485.00
23.55
102.80

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

2,625.00
2,450.00
2,504.32
3,864.00
9,715.68
8,636.16
6,477.12
6,939.36
3,084.12
987.00

P
P
P
P
P
P
P
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-

P
P
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P
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P
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P
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-

6,984.00 P

-

P

-

-

P
P
P
P
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P
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P
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-

894.00
2,400.00
1,158.40
135.00
596.40
1,724.80
84.00
138.00
432.00
777.48
449.88
932.88
1,119.48
539.88
647.88
13,248.00
10,966.80
571.75
35,130.44
2,068.16
867.78
1,511.40
830.10
300.00
547.00
109.50
191.50
3,600.00
675.00
7,345.80
2,913.46
1,124.20
70.00
2,622.08
4,820.00
4,206.00
1,288.00
140.20
970.00
282.60
7,401.60

Page 120 of 574

P
P
P
P
P
P
P
P
P
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P
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72
12
10
69
69
17
63
5
24
12
12
24
76
76
12
12
16
16
12
12
6
30
10
12
12
12
12
3
7
116
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15
4
12
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12
73
12
56
12
39
23
70
70
66
40
24
24
32
12
12
12
32

dozens
pcs
pcs
dozens
dozen
pcs.
pcs.
boxes
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
cartridges
drum
tonner
tonner
tonner
tonner
units
pcs.
boxes
gals.
reams
reams
rolls
boxes
sets
pcs.
bots.
rolls
rolls
tubes
pcs.
pcs.
pcs.
reams
reams
boxes
boxes
boxes
boxes
boxes
boxes
boxes

192.80
495.00
145.50
39.32
35.57
46.75
41.08
390.00
981.04
1,151.33
492.67
492.67
390.00
390.00
380.00
380.00
830.00
950.00
830.00
950.00
120.45
7,437.00
16,800.00
5,174.40
8,584.80
8,584.80
8,584.80
13,700.00
1,285.17
47.50
1,850.00
1,234.80
1,159.20
40.00
43.80
43.80
37.49
68.00
50.40
92.00
32.13
58.89
12.46
16.64
77.79
60.00
13.00
7.80
16.45
7.95
9.35
16.10
33.00

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

13,881.60
5,940.00
1,455.00
2,713.08
2,454.33
794.75
2,588.04
1,950.00
23,544.96
13,815.96
5,912.04
11,824.08
29,640.00
29,640.00
4,560.00
4,560.00
13,280.00
15,200.00
9,960.00
11,400.00
722.70
223,110.00
168,000.00
62,092.80
103,017.60
103,017.60
103,017.60
41,100.00
8,996.19
5,510.00
5,550.00
18,522.00
4,636.80
480.00
131.40
525.60
2,736.77
816.00
2,822.40
1,104.00
1,253.07
1,354.47
872.20
1,164.80
5,134.14
2,400.00
312.00
187.20
526.40
95.40
112.20
193.20
1,056.00

Page 121 of 574

P
P
P
P
P
P
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P
P
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-

P
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-

2
2
2
3
26
15
6
6
16
5
5
5
10
93
160
134
32
17
14
10
16
46
3
1
13
14
9
32
18
2
9
2
2
12
26
18
11
10
12
8
50
2
1

pcs
unit
unit
units
dozens
pcs.
pcs.
pcs.
bottles
bottles
bottles
doz
pcs
pcs
pcs
pcs.
pcs.
boxes
boxes
each
each
rolls
each
unit
dozens
pcs.
pcs.
boxes
boxes
unit
pcs.
pcs.
pc.
rolls
rolls
bots.
pieces
pack
each
pcs
pcs
pcs
pc

98.80
550.00
800.00
280.00
80.31
42.84
145.00
32.00
94.25
75.00
75.00
64.25
66.75
10.71
8.57
57.20
80.33
118.23
139.70
4.40
38.35
15.08
180.70
1,872.00
694.00
30.04
21.84
22.34
90.00
600.00
17.97
539.00
54.75
19.20
72.30
71.20
1,018.50
152.95
48.05
136.00
47.00
950.00
4,200.00

3

197.60
1,100.00
1,600.00
840.00
2,088.06
642.60
870.00
192.00
1,508.00
375.00
375.00
321.25
667.50
996.03
1,371.20
7,664.80
2,570.56
2,009.91
1,955.80
44.00
613.60
693.68
542.10
1,872.00
9,022.00
420.56
196.56
714.88
1,620.00
1,200.00
161.73
1,078.00
109.50
230.40
1,879.80
1,281.60
11,203.50
1,529.50
576.60
1,088.00
2,350.00
1,900.00
4,200.00

P
P
P
P
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82.15

246.45 P

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57.70
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173.10
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52.50
312.00

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piece
3
3
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piece
piece
pieces
packs
pieces

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

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P
P
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8
4
1
3
7
2
3
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24
24
21
24
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3
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24
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doz
piece
unit
tubes
pieces
pieces
pieces
pads
pads
pads
pads
rolls
pcs
unit
pcs
units
pcs
pads
unit
pcs
pcs

85.00
3,129.00
11,780.00
7.15
42.90
38.35
151.70
118.30
33.95
38.15
54.65
36.15
20.85
9,307.50
102.95
2,356.00
80.00
19.55
899.00
720.00
630.00

680.00
12,516.00
11,780.00
21.45
300.30
76.70
455.10
946.40
509.25
915.60
1,311.60
759.15
500.40
9,307.50
308.85
23,560.00
6,560.00
234.60
4,495.00
17,280.00
15,120.00
1,426,857

P
P
P
P
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P
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1
1
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1
1
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lot
set
pc.
pc.
pc.
pc.
pc.
lot
users

107,100.00
1,981.00
1,607.00
1,607.00
803.00
3,749.00
500.00
7,497.00
21,771.27

107,100.00
1,981.00
1,607.00
1,607.00
803.00
3,749.00
500.00
7,497.00
239,483.97
364,327.97

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P
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1
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unit
unit
unit
unit
unit
unit
unit

192,000.00
240,000.00
268,800.00
96,000.00
168,000.00
144,000.00
120,000.00

192,000.00
240,000.00
268,800.00
96,000.00
168,000.00
144,000.00
120,000.00

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unit
units
unit

14,400.00
14,400.00
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14,400.00 P
14,400.00 P
21,600.00 P

-

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P
P

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unit
unit
unit
unit

288,000.00
360,000.00
90,000.00
252,000.00

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19

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

288,000.00
360,000.00
90,000.00
252,000.00

Page 123 of 574

P
P
P
P

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unit
unit
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unit

252,000.00
168,000.00
144,000.00
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180,000.00
38,400.00
840,000.00
144,000.00
216,000.00

liters
liters
liters

59.98
52.48
55.00

liters
liters
liters
liters
liters
liters
liters
liters
pails
liters
liters
gram
liters
liters
liters
liters
liters
liters
Oz

237.00
220.00
330.00
180.00
164.00
298.00
171.36
214.20
3,683.00
220.00
220.00
1,500.00
220.00
200.00
200.00
200.00
90.00
180.00
152.00

4,977.00
31,240.00
12,870.00
32,400.00
43,460.00
4,768.00
2,741.76
13,708.80
29,464.00
36,960.00
36,960.00
1,500.00
7,040.00
3,600.00
3,600.00
3,600.00
1,620.00
45,900.00
13,680.00
5,333,415.08

unit
unit
unit
unit
unit
unit
unit
unit
unit

7,653.15
25,000.00
19,028.33
6,369.59
4,848.00
1,140.80
7,536.00
7,536.00
2,515.83

line
line
line
line
line

21,600.00
39,576.00
48,000.00
36,000.00
30,000.00

14

1
1
1
2
5

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252,000.00
168,000.00
144,000.00
142,800.00
180,000.00
38,400.00
840,000.00
144,000.00
216,000.00

P
P
P
P
P
P
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P

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P
P
P
P
P
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140,353.20 P
407,192.32 P
61,380.00 P

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P
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7,653.15
25,000.00
19,028.33
6,369.59
4,848.00
1,140.80
7,536.00
7,536.00
15,094.98
94,206.85

P
P
P
P
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P
P
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21,600.00
39,576.00
48,000.00
72,000.00
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P
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P

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Page 124 of 574

4
2
2
10
16

line
line
line
units
units

24,000.00
18,000.00
9,600.00
6,000.00
3,600.00

2
14
3

units
units
units

2,000.00
920.00
1,900.00

63

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

96,000.00
36,000.00
19,200.00
60,000.00
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P
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P
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12,880.00 P
5,700.00 P
622,556.00

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P
P

-

Page 125 of 574

4
5
5
1
3
6
2
7
1
7
8
1
1
1

persons
persons
persons
persons
persons
persons
persons
persons
persons
persons
persons
person
persons
person

250,536.00
144,540.00
163,488.00
188,136.00
163,488.00
141,960.00
141,960.00
131,976.00
152,256.00
98,904.00
202,488.00
163,488.00
122,928.00
114,192.00

1,002,144.00
722,700.00
817,440.00
188,136.00
490,464.00
851,760.00
283,920.00
923,832.00
152,256.00
692,328.00
1,619,904.00
163,488.00
122,928.00
114,192.00

P
P
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P
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2
3
1
3
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1
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67

persons
persons
persons
persons
persons
person
persons

12,528.00
8,172.00
8,172.00
7,104.00
6,600.00
7,608.00
4,944.00

25,056.00
24,516.00
8,172.00
21,312.00
19,800.00
7,608.00
9,888.00
8,261,844.00

P
P
P
P
P
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persons

71,700.00

645,300.00 P
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persons
persons

153,826.88
125,732.65

15,382,687.72 P
5,657,969.42 P
21,040,657.14

-

P
P

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9,840.00
9,840.00
14,760.00
9,840.00
9,840.00
50,184.00
14,760.00
14,760.00
133,824

-

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P
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1200
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

8.20
8.20
8.20
8.20
8.20
8.20
8.20
8.20

Page 126 of 574

P
P
P
P
P
P
P
P

3
3
6
6
3
3
3
3
4
4
4
4
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12
12
12
10
24
24
4
2
6
6
4

sets
sets
sets
sets
pcs.
sets
pcs.
pcs.
pcs.
pcs.
pcs.
sets
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1,016.00
956.00
206.00
226.00
987.00
615.00
296.00
447.00
219.00
155.00
495.00
219.00
141.00

3,048.00
2,868.00
1,236.00
1,356.00
2,961.00
1,845.00
888.00
1,341.00
876.00
620.00
1,980.00
876.00
846.00

P
P
P
P
P
P
P
P
P
P
P
P
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P
P
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P
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P
P
P
P
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pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

11,333.00
658.00
1,016.00
9,414.00
1,650.00
550.00
29,171.00
18,803.00
1,932.00
1,525.00
2,750.00

135,996.00
7,896.00
12,192.00
94,140.00
39,600.00
13,200.00
116,684.00
37,606.00
11,592.00
9,150.00
11,000.00

P
P
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P
P
P
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P
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P
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P
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3
3
3
3
6
6
8
4
4
3

pcs
pcs
pcs
pcs
pcs
pcs
sets
pcs
pcs
pcs

2,318.00
8,758.00
5,242.00
376.00
195.00
161.00
3,226.00
1,142.00
215.00
2,822.00

6,954.00
26,274.00
15,726.00
1,128.00
1,170.00
966.00
25,808.00
4,568.00
860.00
8,466.00

P
P
P
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P
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P
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2
3
2
2
6
4

units
pcs
pcs
pcs
pcs
unit
unit
pcs
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

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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

-

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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

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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

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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

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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

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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

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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

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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

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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%

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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

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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

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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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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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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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4
4
6
6
4
5
1
2
1
1
1
1
6
1
4
8
1
2
1
1
2
5

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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

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80
80

120
120
120
120
0
80
80
80
80
20
20
20
20

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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

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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

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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

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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

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5
10
10
10
10
180
56
20
60
40
20
15
22
34
60
60
68
68
68
68

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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

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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

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GRAND TOTAL

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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
6,200,000.00
85,000.00

87,565.00
80,293.00
344,112.00
860,056.00
3,025,789.00
1,338,750.00
6,640,200.00
546,210.00
12,922,975.00

P
P
P
P
P
P
P
P

87,565.00
80,293.00
86,028.00
860,056.00
3,025,789.00
1,338,750.00
6,640,200.00
91,035.00
12,209,716.00

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
1,695.38
1,695.38
3,534.00
15,225.00
34,272.00
31,130.00
1,285.25
450.00
7,000.00
1,500.00

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
14,231.00
22,712.00
14,994.00
29,823.00
18,623.00
71,466.00
329,868.00
16,654.00
5,441.00
20,647.00
18,157.00
9,079.00
9,079.00
7,570.00
32,612.00
36,705.00
66,680.00
6,883.00
7,229.00
7,497.00
20,885.00

P
P
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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
7,115.50
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
1,815.80
1,815.80
3,785.00
16,306.00
36,705.00
33,340.00
1,376.60
481.93
7,497.00
1,606.54

unit
unit
units
unit
unit
unit
unit
units
units

pcs
pcs
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set
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10
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sets
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

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

Page 227 of 574

28,676.00
21,420.00
1,714.00
20,922.00
3,641.00
3,749.00
4,284.00
2,142.00
10,710.00
8,568.00
4,820.00
26,347.00
32,130.00
3,958.00
1,071.00
5,998.00
10,710.00
327,919.00
224,508.00
138,689.00

P
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2,867.60
21,420.00
857.00
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1,820.50
374.90
214.20
107.10
535.50
856.80
482.00
1,317.35
3,213.00
395.80
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10,710.00
6,072.57
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unit
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20,000.00
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128,520.00
14,471.40
10,538.40
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18,816.00
1,610,000.00
132,247.00
490,000.00
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12,000.00
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100,000.00
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120,000.00

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9,639.00
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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
4,817,572.00
12,852.00
160,650.00
107,100.00
13,709.00
128,520.00
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69,615.00

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19,814.00 P

19,814.00

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43,080.00
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29,240.00
29,240.00
20,740.00
29,240.00

322,971.00
401,625.00
13,764.00
25,961.00
60,726.00
62,632.00
62,632.00
22,213.00
31,316.00

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46,138.71
133,875.00
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31,316.00
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31,316.00

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20,740.00

22,213.00 P

22,213.00

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36,740.00
29,240.00
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78,697.00 P
62,632.00 P
45,496.00 P

39,348.50
31,316.00
22,748.00

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8
16

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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
4,817,572.00
25,704.00
160,650.00
107,100.00
13,709.00
128,520.00
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995,461.10

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25,240.00

54,064.00 P

27,032.00

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25,240.00

54,064.00 P

27,032.00

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71,240.00

76,298.00 P

76,298.00

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21,240.00

22,748.00 P

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25,240.00

27,032.00 P

27,032.00

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27,032.00

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22,240.00

47,638.00 P

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22,240.00

47,638.00 P

23,819.00

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persons

122,400.00

262,181.00 P

131,090.50

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4,400.00

56,549.00 P

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4,400.00

14,137.00 P

4,712.33

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persons

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8,568.00 P

4,284.00

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

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3

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29,881.00

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117,275.00 P

23,455.00

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53,550.00

114,704.00 P

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26,775.00
24,419.00
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57,352.00 P
78,458.00 P
401,625.00 P
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28,676.00
26,152.67
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32,130.00
21,420.00
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206,467.00
137,645.00
3,441.00
347,553.00

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34,411.17
22,940.83
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85,680.00
404,838.00
143,942.00
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1
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12,852.00
17,993.00
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51,408.00
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228,766.00

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12,852.00
17,993.00
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10,281.60
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77,112.27

pcs
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75.00
70.00
89.44
40.25
269.88
269.88
269.88
96.38
85.67
16.45
48.50
74.50

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
7,480.00
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P
P
P
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74.97
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2
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

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
114.35
428.42
44.96
32.14
125.95
415.05
300.00
273.50
10.95
19.15
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37.50
104.94
85.69
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38.56
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70.10
161.00
35.05
485.00
23.55
102.80
192.80
495.00
145.50
39.32
35.57
46.75
41.08
390.00
981.04
1,151.33
492.67
492.67
390.00

Page 232 of 574

2,570.00
1,241.00
145.00
639.00
1,847.00
90.00
148.00
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999.00
1,199.00
578.00
694.00
14,189.00
11,745.00
612.00
37,625.00
2,215.00
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586.00
117.00
205.00
3,856.00
723.00
7,867.00
3,120.00
1,204.00
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2,808.00
5,162.00
4,505.00
1,379.00
150.00
1,039.00
303.00
7,927.00
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

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P
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1,285.00
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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
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20.50
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112.39
91.76
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172.38
37.50
519.50
25.25
110.10
206.49
530.17
155.80
42.12
38.10
50.06
44.00
417.60
1,050.71
1,233.08
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527.67
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

390.00
380.00
380.00
830.00
950.00
830.00
950.00
120.45
7,437.00
16,800.00
5,174.40
8,584.80
8,584.80
8,584.80
13,700.00
1,285.17
47.50
1,850.00
1,234.80
1,159.20
40.00
43.80
43.80
37.49
68.00
50.40
92.00
32.13
58.89
12.46
16.64
77.79
60.00
13.00
7.80
16.45
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33.00
98.80
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280.00
80.31
42.84
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32.00
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75.00
75.00
64.25
66.75

Page 233 of 574

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
212.00
1,178.00
1,714.00
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2,236.00
688.00
932.00
206.00
1,615.00
402.00
402.00
344.00
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407.00
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888.94
1,017.44
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7,965.03
17,992.80
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9,194.33
9,194.33
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14,672.67
1,376.43
50.87
1,981.33
1,322.47
1,241.50
42.83
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file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

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80.33
118.23
139.70
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1,872.00
694.00
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P
P
P
P
P
P
P
P
P
P
P

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
2,523.25
50.34
1,017.50
4,498.00

82.15

264.00 P

88.00

87.60

281.00 P

93.67

57.70
17.20
8.75
31.20
85.00
3,129.00
11,780.00
7.15
42.90
38.35

Page 234 of 574

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
20,186.00
2,517.00
2,035.00
4,498.00

185.00
3,684.00
56.00
334.00
728.00
13,405.00
12,616.00
23.00
322.00
82.00

P
P
P
P
P
P
P
P
P
P

61.67
18.42
9.33
33.40
91.00
3,351.25
12,616.00
7.67
46.00
41.00

pieces
pads
pads
pads
pads
rolls
pcs
unit
pcs
units
pcs
pads
unit
pcs
pcs

151.70
118.30
33.95
38.15
54.65
36.15
20.85
9,307.50
102.95
2,356.00
80.00
19.55
899.00
720.00
630.00

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
1,550,318

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

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
148,819

lot
set
pc.
pc.
pc.
pc.
pc.
lot
users

107,100.00
1,981.00
1,607.00
1,607.00
803.00
3,749.00
500.00
7,497.00
21,771.27

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

1
1
1
1
1
1
1

unit
unit
unit
unit
unit
unit
unit

480,000.00
600,000.00
336,000.00
96,000.00
240,000.00
360,000.00
480,000.00

514,080.00
642,600.00
359,856.00
102,816.00
257,040.00
385,560.00
514,080.00

P
P
P
P
P
P
P

514,080.00
642,600.00
359,856.00
102,816.00
257,040.00
385,560.00
514,080.00

1
1
1

unit
units
unit

24,000.00
36,000.00
54,000.00

25,704.00 P
38,556.00 P
57,834.00 P

25,704.00
38,556.00
57,834.00

1
1
1
1
1
1
1
1
1
1

unit
unit
unit
unit
unit
unit
unit
unit
unit
unit

360,000.00
360,000.00
360,000.00
180,000.00
252,000.00
252,000.00
168,000.00
180,000.00
204,000.00
180,000.00

3
8
15
24
24
21
24
1
3
10
82
12
5
24
24
4,646

1
1
1
1
1
1
1
1
11
19

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Page 235 of 574

385,560.00
385,560.00
385,560.00
192,780.00
269,892.00
269,892.00
179,928.00
192,780.00
218,484.00
192,780.00

P
P
P
P
P
P
P
P
P
P

385,560.00
385,560.00
385,560.00
192,780.00
269,892.00
269,892.00
179,928.00
192,780.00
218,484.00
192,780.00

1
1
1
1
0
4337
9545
1488

unit
unit
Unit
unit

96,000.00
840,000.00
240,000.00
360,000.00

liters
liters
liters

59.98
52.48
55.00

21
178
39
240
265
16
16
64
8
168
168

liters
liters
liters
liters
liters
liters
liters
liters
pails
liters
liters

237.00
220.00
330.00
180.00
164.00
298.00
171.36
214.20
3,683.00
220.00
220.00

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Page 236 of 574

102,816.00
899,640.00
257,040.00
385,560.00

P
P
P
P

102,816.00
899,640.00
257,040.00
385,560.00

278,603.00 P
536,487.00 P
87,651.00 P

64.24
56.21
58.91

5,330.00
41,940.00
13,784.00
46,267.00
46,546.00
5,107.00
2,936.00
14,682.00
31,556.00
39,584.00
39,584.00

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

gram
liters
liters
liters
liters
liters
liters
Oz

1,500.00
220.00
200.00
200.00
200.00
90.00
180.00
152.00

1,607.00
7,540.00
5,141.00
5,141.00
5,141.00
2,313.00
65,352.00
19,535.00
8,518,225.00

P
P
P
P
P
P
P
P
P

1,607.00
235.63
214.21
214.21
214.21
96.38
192.78
162.79
7,225,873.67

unit
unit
unit
unit
unit
unit
unit
unit
unit

7,653.15
25,000.00
19,028.33
6,369.59
4,848.00
1,140.80
7,536.00
7,536.00
2,515.83

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

1
1
1
1
2
5
1
3
2
2
10
16

line
line
line
line
line
line
line
line
line
line
units
units

96,000.00
21,600.00
39,576.00
48,000.00
36,000.00
30,000.00
24,000.00
21,600.00
18,000.00
9,600.00
6,000.00
3,600.00

102,816.00
23,134.00
42,386.00
51,408.00
77,112.00
160,650.00
25,704.00
69,401.00
38,556.00
20,563.00
64,260.00
61,690.00

P
P
P
P
P
P
P
P
P
P
P
P

102,816.00
23,134.00
42,386.00
51,408.00
38,556.00
32,130.00
25,704.00
23,133.67
19,278.00
10,281.50
6,426.00
3,855.63

2
14
3

units
units
units

2,000.00
920.00
1,900.00

4,284.00 P
13,794.00 P
6,105.00 P
761,863.00

2,142.00
985.29
2,035.00
384,271.08

1
32
24
24
24
24
339
120
17,165

1
1
1
1
1
1
1
1
6
14

64

8
1
5
1
3
6
2
6
1
1

persons
person
persons
persons
persons
persons
persons
persons
person
persons

file:///var/www/apps/conversion/tmp/scratch_3/285351624.xlsx

250,536.00
463,886.00
163,488.00
188,136.00
163,488.00
141,960.00
141,960.00
131,976.00
235,736.00
152,256.00

Page 237 of 574

2,146,592.00
496,822.00
875,478.00
201,494.00
525,287.00
912,235.00
304,078.00
848,078.00
252,473.00
163,066.00

P
P
P
P
P
P
P
P
P
P

268,324.00
496,822.00
175,095.60
201,494.00
175,095.67
152,039.17
152,039.00
141,346.33
252,473.00
163,066.00

3
1
3
2
6
1
1
1
1

persons
person
persons
persons
persons
person
person
persons
person

98,904.00
189,510.00
179,482.00
257,232.00
369,982.00
297,810.00
297,822.00
155,052.00
257,712.00

3
6

persons
persons

209,390.38
114,120.00

3
5
2
6
5
1
3
87

persons
persons
persons
persons
persons
person
persons

12,528.00
8,172.00
8,172.00
7,104.00
6,600.00
7,608.00
4,944.00

317,779.00
202,965.00
576,676.00
550,991.00
2,377,504.00
318,955.00
318,967.00
166,061.00
276,010.00

P

9

3
3
6
6
3
3
3

672,771.00 P
733,335.00 P

224,257.00
122,222.50

40,252.00
43,761.00
17,504.00
45,650.00
35,343.00
8,148.00
15,885.00
13,444,160.00

P
P
P
P
P
P
P
P

13,417.33
8,752.20
8,752.00
7,608.33
7,068.60
8,148.00
5,295.00
4,836,171.57

71,700.00

691,116.00 P
691,116.00 P

76,790.67
76,790.67

persons
persons

153,826.88
125,732.65

16,474,859.00 P
6,059,685.00 P
22,534,544.00 P

164,748.59
134,659.67
299,408.26

145

1200
1200
1800
1200
1200
6120
1800
1800
16,320

105,926.33
202,965.00
192,225.33
275,495.50
396,250.67
318,955.00
318,967.00
166,061.00
276,010.00

persons
9

100
45

P
P
P
P
P
P
P
P
P

KwHr
KwHr
KwHr
KwHr
KwHr
KwHr
KwHr
KwHr

8.20
8.20
8.20
8.20
8.20
8.20
8.20
8.20

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

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

sets
sets
sets
sets
pcs.
sets
pcs.

1,016.00
956.00
206.00
226.00
987.00
615.00
296.00

3,264.00
3,072.00
1,324.00
1,452.00
3,171.00
1,976.00
951.00

P
P
P
P
P
P
P

1,088.00
1,024.00
220.67
242.00
1,057.00
658.67
317.00

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3
4
4
4
4
6
0
12
12
12
10
24
24
4
2
6
6
4

pcs.
pcs.
pcs.
pcs.
sets
pcs.

447.00
219.00
155.00
495.00
219.00
141.00

1,436.00
938.00
664.00
2,121.00
938.00
906.00

P
P
P
P
P
P

478.67
234.50
166.00
530.25
234.50
151.00

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

11,333.00
658.00
1,016.00
9,414.00
1,650.00
550.00
29,171.00
18,803.00
1,932.00
1,525.00
2,750.00

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

3
3
3
3
6
6
8
4
4
3

pcs
pcs
pcs
pcs
pcs
pcs
sets
pcs
pcs
pcs

2,318.00
8,758.00
5,242.00
376.00
195.00
161.00
3,226.00
1,142.00
215.00
2,822.00

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

6
6
8
6
3
3
2
2
3
2
2
6
4
2

units
pcs
pcs
pcs
pcs
pcs
unit
unit
pcs
unit
rolls
pcs
pcs
pcs

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

37,164.00
991.00
275.00
207.00
9,188.00
17,206.00
8,260.00
8,260.00
3,923.00
2,202.00
195.00
6,607.00
2,973.00
1,487.00

P
P
P
P
P
P
P
P
P
P
P
P
P
P

6,194.00
165.17
34.38
34.50
3,062.67
5,735.33
4,130.00
4,130.00
1,307.67
1,101.00
97.50
1,101.17
743.25
743.50

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10
4
2
6
6
2
6
2
20
16
16
10

pcs
pcs
unit
pcs
pcs
pc
pcs
pcs
pcs
pcs
pcs
ft

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

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

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

5

units

16,065.75

86,032.00 P

17,206.40

28
28
28
28
28
14
28
28

set
pcs
pcs
pcs
pcs
set
pcs
pcs

267.75
123.18
155.29
166.00
214.00
241.00
589.04
664.04

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

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

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

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

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

P
P
P
P
P
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

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4
4
6
6
4
5
1
2
1
1
1
1
6
1
4
8
1
2
1
1
2
5

pcs
times
pcs
pcs
pcs
pcs
unit
pcs
unit
pc
set
set
pcs
job
pcs
pcs
pc
pcs
set
set
pcs
pcs

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
974.50
1,713.50
1,049.50
739.00
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

Page 241 of 574

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
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

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
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

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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

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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

Page 246 of 574

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
P
P

985.00
274.00
332.00
144.50

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

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

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
4

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
1

pieces
roll
unit

320.00
6,000.00
4,000.00

1,371.00 P
6,426.00 P
4,284.00 P

342.75
6,426.00
4,284.00

cans

63.75

3,277.00 P
111,859

68.27
60,445

jobs
jobs
jobs
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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Bid Evaluation

Post Qual

Notice of Award

Contract
Signing

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10/18/2015
10/18/2015

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10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
10/18/2015
11/29/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
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
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
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
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
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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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
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
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
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
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
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
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
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
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
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
7/19/2015
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

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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

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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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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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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

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AL

1,122,701.00

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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

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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

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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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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

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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

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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

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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

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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

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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

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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

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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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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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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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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

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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

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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

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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

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