Annex A

Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
CENTRAL OR REGIONAL ADDRESS

CHECKLIST OF DOCUMENT FOR DETAILED ENGINEERING DESIGN

PROJECT PROFILE:

REGION : _________________________________ SOURCE OF FUND: SALINTUBIG ADM / BUB-WATER SUPPLY

PROVINCE : __________________________________ TYPE OF PROJECT: NEW CONSTRUCTION
CITY/MUNICIPALITY/BRGY.: _____________________________________ EXPANSION / UPGRADING
PROJECT TITLE : _____________________________________ REHABILITATION/ IMPROVEMENT
PROJECT LOCATION : ___________________________________ LEVEL OF SERVICE: LEVEL I LEVEL II & III
PROJECT YEAR : _____________________________________ LEVEL II FROM LEVEL II TO LEVEL III
NO. OF HHs TO BE SERVED : _____________________________________ LEVEL III
POPULATION TO BE SERVED : ____________________________________ TYPE OF SOURCE: SPRING
TOTAL PROJECT ALLOCATION : ____________________________________ GROUND WATER (WELL)
a. National Subsidy _____________________________________ SURFACE WATER
b. LGU Counterpart __________________________________ MANAGEMENT TYPE: LGU-MANAGED BWSA-MANAGED
c. Others _____________________________________ WATER DISTRICTS OTHERS

Submitted?
Description Remarks/Comments
Yes No
1.       ENGINEERING SURVEY/ INVESTIGATION
1.1   Location Map
1.1.1          Geographic Location
1.1.1.1    Beginning of Project (BOP)
1.1.1.2    End of Project (EOP)
1.2   General Notes
1.3  Plan and Profile
1.3.1          Existing Centerline
1.3.2          Finish Grade
1.3.4          Elevation
1.3.6          Existing and Proposed Structure
1.3.6.1    Elevation
1.4   Typical Trench Details
1.5  Geo-Resistivity Survey
1.5.1          Geo-Resistivity Survey Report (signed and
sealed)
2.       TECHNICAL DESIGN
2.1          Design Notes and Parameters
2.1.1  Design Period : 5 – 10 years
2.1.2   Minimum Demand : 0.3 ADD
2.1.3  Average Day Demand :
-Design Population x per capita consumption/1-NWR
2.1.4  Maximum Day Demand (MDD):
-       1.3 ADD
2.1.5  Peak Hour Demand (PHD):
-       3 x ADD for < 1,000 served population
-       2.5 x ADD for > 1,000 served population
2.1.6  Non-Revenue Water : 15% for New System;
20% for old system
2.1.7  Household per Public Faucet: 4-6 HH’s
2.1.8 Per Capita Water Consumption:
Level II : 40 - 60 lpcd
Level III :

-       Domestic : 80 – 100 lpcd

-       Institutional : 1.0 cu.m. /day or actual

-       Commercial : 0.80 cu.m. /day or actual
2.1.9 Design Pump:
 Annex A

SURFACE WATER
b. LGU Counterpart __________________________________ MANAGEMENT TYPE: LGU-MANAGED BWSA-MANAGED
c. Others _____________________________________ WATER DISTRICTS OTHERS
Pump TDH = Depth of Pumping Water Level +
Maximum Reservoir High Water Level + Friction
Losses
Pump Capacity = Maximum Day Demand/Operating
Hours
2.1.10 Design of Reservoirs
Reservoir Capacity : 25% of ADD
2.1.11 Design of Distribution System (Distribution
System Analysis)
1)   Minimum Line Pressure = 3 meters
2)   Maximum Line Pressure = 70 meters
3)   Transmission Line = 3.0 m/s
4)   Distribution Pipe = 1.5 m/s
2.2          Design of Transmission Pipelines
2.3          Design of Distribution Pipelines
2.4          Design of Ground Reservoir
2.5          Design of Elevated Water Tank
2.6          Design of Spring/Intake Box
2.7          Design of Pump
2.8          Design Report

3.       DRAWINGS
3.1   General
3.1.1          Table of Contents
3.1.2          Lay-Out Plan, Location Map and Key Map
3.1.3          Legends, Abbreviations and Symbols
3.1.4          General Notes
3.1.5          Material Source Map
3.2   Master Plan
3.2.1          Plan and Profile
3.3   Detailed Drawings:
3.3.1          Trench Details
3.3.2          Spring/Intake Box Details
3.3.3          Ground Reservoir Details
3.3.4          Elevated Water Tank Details
3.3.5          Sump Tank Details
3.3.6          Appurtenances and Valves Details
3.3.7          Hydrant Details
3.3.8          Filtration Tank Details
3.3.9          Pump House Details
3.3.10         Well Source Details
3.3.11         Pipe Support Details
3.3.12         Bridge Crossing Details
3.3.13         Creek Crossing Details
3.3.14 Tapstand

3.4   Miscellaneous
3.4.1          Project Billboard ( COA Standard)
3.4.2 Construction Safety(PPEs)
4.       QUANTITY AND COST ESTIMATE
4.1   Quantity Calculations/Derivations
4.2   Unit Price Analysis (including loading cycle analysis)
4.2.1          Distance of Material Source/Quarry from
Project Site
4.2.2          Unit Prices of Commercial Materials
4.2.3          Unit Prices of Processed Materials
4.2.4          Labor & Equipment Rates
4.3   Project Schedule & S-Curve
4.4   PERT-CPM
4.5   List of Minimum Manpower and Equipment Crew
4.6   List of Minimum Equipment Requirement
5.       COMMUNITY CONSULTATION DOCUMENTATION
5.1 Minures of the meeting
5.2 Attendance
5.3 Photos

Prepared by: Checked by:

Printed Name & Signature : __________________________________________

Date : __________________________________________ Project Manger / PDMU Chief
 Annex A

SURFACE WATER
b. LGU Counterpart __________________________________ MANAGEMENT TYPE: LGU-MANAGED BWSA-MANAGED
c. Others _____________________________________ WATER DISTRICTS OTHERS
Noted / Acknowledged by:
Printed Name & Signature : __________________________________________
Date : __________________________________________ Municipal Mayor / MPDC / ME