PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 LANJAGAN PRIMARY SCHOOL CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of water tank, stand and electric pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 5,232.22

1 4,136.60 1 25,137.83 1 29,821.63 1 3,108.75 1 36,813.00 1 16,671.86 1 29,517.35 1 6,441.00 1 3,471.39 1 35,910.50 1 6,889.00 1 4,500.00 1 18,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 65,000.00

Direct Cost: SUBTOTAL 317,352.50 Indirect Cost (19% of total direct cost): SUBTOTAL 60,296.98 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 477,649.48

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 TAGUBANHAN ELEMENTARY SCHOOL CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of water tank, stand and electric pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)Prepared by:

King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 5,232.22

1 4,136.60 1 25,137.83 1 29,821.63 1 3,108.75 1 36,813.00 1 16,671.86 1 29,517.35 1 6,441.00 1 3,471.39 1 35,910.50 1 6,889.00 1 4,500.00 1 18,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 6,500.00

1 65,000.00

Direct Cost: SUBTOTAL 320,352.50 Indirect Cost (19% of total direct cost): SUBTOTAL 60,866.98 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 481,219.48 Noted by:

Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 PEDRO BEDEZ ELEMENTARY SCHOOL CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

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

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 5,232.22

1 4,136.60 1 25,137.83 1 29,821.63 1 3,108.75 1 36,813.00 1 16,671.86 1 29,517.35 1 6,441.00 1 3,471.39 1 35,910.50 1 6,889.00 1 4,500.00 1 18,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 85,000.00

Direct Cost: SUBTOTAL 337,352.50 Indirect Cost (19% of total direct cost): SUBTOTAL 64,096.98 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 501,449.48

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 QUISAN ELEMENTARY SCHOOL CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Rehabilitation of deep well each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 5,232.22

1 4,136.60 1 25,137.83 1 29,821.63 1 3,108.75 1 36,813.00 1 16,671.86 1 29,517.35 1 6,441.00 1 3,471.39 1 35,910.50 1 6,889.00 1 4,500.00 1 18,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 5,000.00

Direct Cost: SUBTOTAL 257,352.50 Indirect Cost (19% of total direct cost): SUBTOTAL 48,896.98 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 406,249.48

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 SALONG ELEMENTARY SCHOOL CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of electric motor pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 5,232.22

1 4,136.60 1 25,137.83 1 29,821.63 1 3,108.75 1 36,813.00 1 16,671.86 1 29,517.35 1 6,441.00 1 3,471.39 1 35,910.50 1 6,889.00 1 4,500.00 1 18,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 15,000.00

Direct Cost: SUBTOTAL 267,352.50 Indirect Cost (19% of total direct cost): SUBTOTAL 50,796.98 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 418,149.48

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 CAMAMBUGAN ELEMENTARY SCHOOL CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of water tank, and electric pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 6,031.29

1 5,107.29 1 32,122.58 1 36,708.97 1 3,477.25 1 40,886.00 1 21,836.92 1 32,925.65 1 7,863.51 1 4,308.06 1 45,248.36 1 8,822.10 1 5,500.00 1 20,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 20,000.00

Direct Cost: SUBTOTAL 317,539.35 Indirect Cost (19% of total direct cost): SUBTOTAL 60,332.48 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 477,871.83

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 PINAY ESPINOSA ELEMENTARY SCHOOL CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of water tank, stand and electric pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 6,031.29

1 5,107.29 1 32,122.58 1 36,708.97 1 3,477.25 1 40,886.00 1 21,836.92 1 32,925.65 1 7,863.51 1 4,308.06 1 45,248.36 1 8,822.10 1 5,500.00 1 20,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 65,000.00

Direct Cost: SUBTOTAL 362,539.35 Indirect Cost (19% of total direct cost): SUBTOTAL 68,882.48 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 531,421.83

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 LAWIS ELEMENTARY SCHOOL CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of water tank, and electric pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 6,031.29

1 5,107.29 1 32,122.58 1 36,708.97 1 3,477.25 1 40,886.00 1 21,836.92 1 32,925.65 1 7,863.51 1 4,308.06 1 45,248.36 1 8,822.10 1 5,500.00 1 20,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 20,000.00

Direct Cost: SUBTOTAL 317,539.35 Indirect Cost (19% of total direct cost): SUBTOTAL 60,332.48 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 477,871.83

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 BADIANGAN ELEMENTARY SCHOOL CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

6 Water Source, water tank and electric pump

6A Provision of water tank, stand and electric pump each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 4-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 6,031.29

1 5,107.29 1 32,122.58 1 36,708.97 1 3,477.25 1 40,886.00 1 21,836.92 1 32,925.65 1 7,863.51 1 4,308.06 1 45,248.36 1 8,822.10 1 5,500.00 1 20,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 3,500.00

1 65,000.00

Direct Cost: SUBTOTAL 362,539.35 Indirect Cost (19% of total direct cost): SUBTOTAL 68,882.48 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 531,421.83

Noted by: Maria Vera De JesusField Operations Head

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

REGION NAME OF SCHOOL PROJECT TITLE

6 BATUAN PRIMARY SCHOOL CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

BUDGET ALLOCATION: Php 750,000.00 APPROVED BUDGET FOR CONTRACT:DIRECT COST

NO DESCRIPTION UNIT1 Expenses1A Insurances location1B Bonds and Guarantees location2 Mobilisation2A General Project Mobilisation/Demob, Safety & Health location

3 Construction of Toilet Detached & Hand washing facilities

3A Earthworks each3B Concrete Works each3C Steel Works each3D Formworks each3E Masonry Works each3F Doors and Windows each3G Roofing Works each3H Carpentry Works each3I Electrical Works each3J Plumbing Works each3K Sanitary Works each3L Painting Works each3M Tile Works each3N Hardwares each4 Construction of Septic Vault4A Earthworks each4B Concrete Works each4C Steel Works each4D Formworks each4E Masonry Works each5 Provision/Rehabilitation of pipe connections5A Installation of 3/4" PVC Pipe and water network each

Direct Cost: SUBTOTALIndirect Cost (19% of total direct cost): SUBTOTALTax (12%)

ESTIMATED TOTAL COST (PHP)

Prepared by:King Melchor C. Sison Project Engineer

PHILIPPINE RED CROSS IN PARTNERSHIP WITH BRITISH RED CROSSILOILO CHAPTER

WATER AND SANITATION IN SCHOOL PROJECTPROGRAM OF WORKS

PROJECT TITLE

CONSTRUCTION OF 3-SEATER TOILET DETACHED WITH HANDWASHING FACILITIES

APPROVED BUDGET FOR CONTRACT: COMPLETION PERIOD: 2 MONTHSDIRECT COST

QTY TOTAL COST

11

Mobilisation1 5,232.22

1 4,136.60 1 25,137.83 1 29,821.63 1 3,108.75 1 36,813.00 1 16,671.86 1 29,517.35 1 6,441.00 1 3,471.39 1 35,910.50 1 6,889.00 1 4,500.00 1 18,953.61 1 2,500.00

1 1,602.57 1 2,231.63 1 4,347.56 1 3,949.50 1 7,592.50

1 5,500.00

Direct Cost: SUBTOTAL 254,351.50 Indirect Cost (19% of total direct cost): SUBTOTAL 48,326.79 Tax (12%) TAX EXEMPT

ESTIMATED TOTAL COST (PHP) 402,678.29

Noted by: Maria Vera De JesusField Operations Head

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

7,000,000.00 4,705,982.97

2,294,017.03

LPS - 3ATES - 3APBES - 3BQES - 3BSES - 3BCES - 4BPEES - 4ALES - 4BBES - 4ABPS - 3BSheet1