Department of Public Works and Highways (DPWH) : Baganihan Section, Marilog District, Davao City

Department of Public Works and Highways (DPWH)
Contract ID : 22LH0005
Contract Name : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and
Landslide along Davao-Bukidnon Rd-K1632+055-K1632+142, Marilog
District, Davao City
Location of the Contract: Baganihan Section, Marilog District, Davao City
ABC: 70,358,150.00
----------------------------------------------------------------------------------------------------------------------
SUMMARY OF BID PRICES
(All Part of Bill of Quantities or BOQ)
Instructions for completeting the Summary of Bid Prices:

1. Part No. - Enter the "Part No." or each section of the BOQ where unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Part No. Part Description Total Amount
PART B OTHER GENERAL REQUIREMENTS

B.4(1) Construction Survey and Staking 11,237.73
B.5 Project Billbord/Signboard 12,192.85
B.7 (2) Occupational Safety and Health Program 247,181.06
B.8(2) Traffic Management 708,920.10
B.9 Mobilization/Demobilization 189,000.00
PART C EARTHWORKS
100(3)a1 Individial Removal of Trees, 150-300mm dia., Small 432,714.56
101(1) Removal of Structures and Obstuction 1,488,491.24
101(3)c2 Removal of Actual Structures/Obstruction, 0.10m thick ACP 1,420,832.54
103(1)a Structure Excavation (Common Soil) 1,983,985.92
104(1)a Embankment from Roadway Excavation (Common Soil) 675,831.14
104(2)a Embankment from Borrow (Common Soil) 467,889.77
105(1)a Subgrade Preparation (Common Material) 256,565.93
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 2,505,977.86
PART E SURFACE COURSE
311(1)g1 Portland Cement Concrete Pavement (Unreinforced), 0.33m thick (14 days) 5,830,064.44
PART F BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Bars (Grade 40) 449,583.46
405(1)b2 Structural Concrete, 27.58 Mpa, Class A, 14 days 401,044.48
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap, Class A 789,010.59
509(1)b1 Sheet Piles, Steel (Slope Protection) 6,151,760.43
511(1)b3 Gabions 1mx1mx2m PVC Coated 36,809,543.93
511(2)a2 Mattresses 0.3mx2mx6m PVC Coated 2,697,395.93
511(3) Filter Cloth 2,924,177.84
PART H MISCELLANEOUS STRUCTURES
603(3)a1 Metal Guardrails (Metal Beam) Including Post - Single (W-Beam) 2,879,767.35
603(4)a Metal Beam End Piece, Fish Tail 42,743.95
612(1) Reflectorized Thermoplastic Pavement Marking (White) 278,657.30
Total of All Amounts: 69,654,570.36

Total of All Amount in Words:
Sixty Nine Million Six Hundred Fifty Four Thousand Five Hundred Seventy Pesos and 36/100.
Name MARK JOSEPH C. RUBINOS in the capacity of Authorized Managing Officer
Signed _____________________________ DATE: October 26, 2021
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide along Davao-
Bukidnon Rd-K1632+055-K1632+142, Marilog District, Davao City
BILL OF QUANTITIES
Part No. B Part Description :
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B. OTHER GENERAL REQUIREMENTS
In Words In Words
Twelve Thousand Seven Hundred Eleven Thousand Two Hundred Thirty
Twelve Pesos and 36/100. Seven Pesos and 73/100.
B.4(1) Construction Survey and Staking Kilometer 0.884
In Figures 12,712.36 In Figures 11,237.73

In Words In Words
Six Thousand Ninety Six Pesos and Twelve Thousand One Hundred Ninety
43/100. Two Pesos and 85/100.
B.5 Project Billbord/Signboard Each 2.00

In Words In Words
Two Hundred Forty Seven Thousand Two Hundred Forty Seven Thousand One
Occupational Safety and Health One Hundred Eighty One Pesos and Hundred Eighty One Pesos and 6/100.
B.7 (2) Lump Sum 1.00
Program 6/100.

In Words In Words
Seven Hundred Eight Thousand Nine Seven Hundred Eight Thousand Nine
Hundred Twenty Pesos and 10/100. Hundred Twenty Pesos and 10/100.
B.8(2) Traffic Management Lump Sum 1.00

In Words In Words
One Hundred Eighty Nine Thousand One Hundred Eighty Nine Thousand Pesos.
Pesos.
B.9 Mobilization/Demobilization Lump Sum 1.00

In Words
SUB TOTAL FOR THIS PAGE: One Million One Hundred Sixty Eight
Thousand Five Hundred Thirty One Pesos
and 74/100.
In Figures 1,168,531.74
Submitted by:
MARK JOSEPH C. RUBINOS DATE: October 26, 2021

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position
NEN Builders & Development Services Corporation

Name of Bidder
BILL OF QUANTITIES
Part No. C Part Description :
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C. EARTHWORKS
In Words In Words
Twenty Four Thousand Thirty Nine Four Hundred Thirty Two Thousand Seven
Individial Removal of Trees, 150- Pesos and 70/100. Hundred Fourteen Pesos and 56/100.
100(3)a1 Each 18.00
300mm dia., Small

In Words In Words
One Million Four Hundred Eighty Eight One Million Four Hundred Eighty Eight
Removal of Structures and Thousand Four Hundred Ninety One Thousand Four Hundred Ninety One Pesos
101(1) Lump Sum 1.00
Obstuction Pesos and 24/100. and 24/100.
In Figures 1,488,491.24 In Figures 1,488,491.24

In Words In Words
Removal of Actual One Thousand One Hundred Thirty Six One Million Four Hundred Twenty
Square Pesos and 38/100. Thousand Eight Hundred Thirty Two Pesos
101(3)c2 Structures/Obstruction, 0.10m 1,250.31
Meter and 54/100.
thick ACP
In Figures 1,136.38 In Figures 1,420,832.54
In Words In Words
Two Hundred Fifty Nine Pesos and One Million Nine Hundred Eighty Three
Structure Excavation (Common 69/100. Thousand Nine Hundred Eighty Five Pesos
103(1)a Cubic Meter 7,639.85
Soil) and 92/100.
In Figures 259.69 In Figures 1,983,985.92

In Words In Words
Two Hundred Fifty Nine Pesos and Six Hundred Seventy Five Thousand Eight
Embankment from Roadway 24/100. Hundred Thirty One Pesos and 14/100.
104(1)a Cubic Meter 2,606.96
Excavation (Common Soil)
In Figures 259.24 In Figures 675,831.14

In Words
SUB TOTAL FOR THIS PAGE: Six Million One Thousand Eight Hundred
Fifty Five Pesos and 39/100.
In Figures 6,001,855.39
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
Part No. F Part Description :
Pay Item Unit Price Bid Price
Scope of Work Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C. EARTHWORKS
In Words In Words
Four Hundred Thirty Seven Pesos and Four Hundred Sixty Seven Thousand Eight
Embankment from Borrow 44/100. Hundred Eighty Nine Pesos and 77/100.
104(2)a Cubic Meter 1,069.60
(Common Soil)

In Words In Words
Fifty Four Pesos and 74/100. Two Hundred Fifty Six Thousand Five
Subgrade Preparation (Common Square Hundred Sixty Five Pesos and 93/100.
105(1)a 4,686.89
Material) Meter

PART D. SUBBASE AND BASE COURSE
In Words In Words
One Thousand One Hundred Sixty Seven Two Million Five Hundred Five Thousand
Pesos and 88/100. Nine Hundred Seventy Seven Pesos and
200(1) Aggregate Subbase Course Cubic Meter 2,145.75
86/100.

PART E. SURFACE COURSES
In Words In Words
Portland Cement Concrete One Thousand Six Hundred Fifty Five Five Million Eight Hundred Thirty Thousand
Square Pesos. Sixty Four Pesos and 44/100.
311(1)g1 Pavement (Unreinforced), 0.33m 3,522.69
Meter
thick (14 days)
PART F. BRIDGE CONSTRUCTION
In Words In Words
One Hundred Sixty Five Pesos and Four Hundred Forty Nine Thousand Five
8/100. Hundred Eighty Three Pesos and 46/100.
404(1)a Reinforcing Steel Bars (Grade 40) Kilogram 2,723.49

In Words
SUB TOTAL FOR THIS PAGE: Nine Million Five Hundred Ten Thousand
Eighty One Pesos and 45/100.
In Figures 9,510,081.45
Submitted by:

Position
Name of Bidder
BILL OF QUANTITIES
Part No. F & G Part Description :
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART F. BRIDGE CONSTRUCTION
In Words In Words
Six Thousand Seven Hundred Fifty One Four Hundred One Thousand Forty Four
Structural Concrete, 27.58 Mpa, Pesos and 59/100. Pesos and 48/100.
405(1)b2 Cubic Meter 59.40
Class A, 14 days

PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words In Words
Six Thousand Five Hundred Forty Six Seven Hundred Eighty Nine Thousand Ten
Pesos and 72/100. Pesos and 59/100.
505(2)a Grouted Riprap, Class A Cubic Meter 120.52

In Words In Words
One Thousand Six Hundred Eighty Three Six Million One Hundred Fifty One
Sheet Piles, Steel (Slope Pesos and 57/100. Thousand Seven Hundred Sixty Pesos and
509(1)b1 Linear Meter 3,654.00
Protection) 43/100.

In Words In Words
Three Thousand Seven Hundred Eighty Thirty Six Million Eight Hundred Nine
Nine Pesos and 33/100. Thousand Five Hundred Forty Three Pesos
511(1)b3 Gabions 1mx1mx2m PVC Coated Cubic Meter 9,714.00
and 93/100.

In Words In Words
Four Thousand Four Hundred Seven Two Million Six Hundred Ninety Seven
Mattresses 0.3mx2mx6m PVC Pesos and 51/100. Thousand Three Hundred Ninety Five
511(2)a2 Cubic Meter 612.00
Coated Pesos and 93/100.

In Words
SUB TOTAL FOR THIS PAGE: Forty Six Million Eight Hundred Forty Eight
Thousand Seven Hundred Fifty Five Pesos
and 35/100.
In Figures 46,848,755.35
Submitted by:

Position
Name of Bidder
BILL OF QUANTITIES
Part No. G & H Part Description :
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words In Words
One Thousand Two Hundred Eighty Two Two Million Nine Hundred Twenty Four
Square Pesos and 87/100. Thousand One Hundred Seventy Seven
511(3) Filter Cloth 2,279.40
Meter Pesos and 84/100.

PART H. MISCELLANEOUS STRUCTURES
In Words In Words
Eight Thousand Nine Hundred Ninety Two Million Eight Hundred Seventy Nine
Metal Guardrails (Metal Beam) Nine Pesos and 27/100. Thousand Seven Hundred Sixty Seven
603(3)a1 Linear Meter 320.00
Including Post - Single (W-Beam) Pesos and 35/100.

In Words In Words
Five Thousand Three Hundred Forty Forty Two Thousand Seven Hundred Forty
Two Pesos and 99/100. Three Pesos and 95/100.
603(4)a Metal Beam End Piece, Fish Tail Each 8.00

In Words In Words
Six Hundred Ninety Nine Pesos and Two Hundred Seventy Eight Thousand Six
Reflectorized Thermoplastic Square 39/100. Hundred Fifty Seven Pesos and 30/100.
612(1) 398.43
Pavement Marking (White) Meter

In Words
SUB TOTAL FOR THIS PAGE: Six Million One Hunderd Twenty Five
Thousand Three Hundred Forty Six Pesos
and 44/100.
In Figures 6,125,346.44
In Words
GRAND TOTAL OF ALL PAGES: Sixty Nine Million Six Hundred Fifty Four
Thousand Five Hundred Seventy Pesos and
36/100.
In Figures 69,654,570.36
Submitted by:

Position

Name of Bidder
Contract Name :
Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide
along Davao-Bukidnon Rd-K1632+055-K1632+142, Marilog District, Davao City
Location Of Contract : Baganihan Section, Marilog District, Davao City
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.884
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

13.33 bd.ft. 5 pcs. - 2x2x8 coco lumber 18.00 240.00
1.00 gal Paint 605.00 605.00
1.00 pcs Field Books 75.00 75.00
TOTAL Equipment Rental/Material Cost P 920.00
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1.00 Construction Foreman 650.00 2.00 1,300.00
2.00 Instrumentman 475.00 2.00 1,900.00
3.00 Surveyman 475.00 2.00 2,850.00
3.00 Laborer 350.00 2.00 2,100.00
SUB-TOTAL 8,150.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 8,150.00
Total Direct Cost P 9,070.00

O.C.M. P 907.00
Profit P 725.60
TAX P 535.13
Total Indirect Cost P 2,167.73
Total Cost P 11,237.73
Unit Cost P 12,712.36
Contract Name :
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.5
Description: Project Billbord/Signboard
Unit of Measurement : Each Quantity : 2.00

60.00 bd.ft. Post 9 - 2" x 3" x 10' 18.00 1,080.00
32.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 18.00 576.00
40.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 18.00 720.00
26.66 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 18.00 479.88
10.00 bd.ft. Staking 18.00 180.00
2.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 1,428.00
2.00 kgs Assorted C.W. Nails 76.00 152.00
2.00 lot Painting & Lettering 1,700.00 3,400.00
TOTAL Equipment Rental/Material Cost P 8,015.88
II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Project Foreman 650.00 1.00 650.00
1.00 Skilled Labor 475.00 1.00 475.00
2.00 Unskilled Labor 350.00 1.00 700.00
SUB-TOTAL 1,825.00

O.C.M. P 984.09
Profit P 787.27
TAX P 580.61
Contract Name :
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.7 (2)
Description: Occupational Safety and Health Program
Unit of Measurement : Lump Sum Quantity : 1.00

50.00 pcs Hard Hat ABS Shell 435.00 21,750.00
50.00 pcs Safety Shoes 450.00 22,500.00
50.00 pcs Construction Gloves 120.00 6,000.00
50.00 pcs Reflectorized Safety Vest 320.00 16,000.00
3.00 pcs Medical Kit 1,925.00 5,775.00
1.00 pc Signages for Safety 5,522.72 5,522.72
II. DIRECT LABOR
1.00 Safety Officer 550.00 274.00 75,350.00
1.00 First Aider 475.00 274.00 65,075.00
SUB-TOTAL 140,425.00

O.C.M. P -
Profit P 17,437.82
TAX P 11,770.53
Contract Name :
DETAILED ESTIMATES

Pay Item No.: B.8(2)
Description: Traffic Management

25.00 pcs Barricade Flasher 450.00 11,250.00
2.00 pcs Prepare to Stop Sign (T-18) 4,250.00 8,500.00
3.00 pcs Worker Ahead Sign 4,250.00 12,750.00
1.00 pcs Temporary Hazard Marker (Chevron) 3,250.00 3,250.00
2.00 pcs Pedestrian (T8-2 L or R) 3,250.00 6,500.00
30.00 pcs Traffic Cones 250.00 7,500.00
II. DIRECT LABOR
6.00 Laborer 350.00 274.00 575,400.00

O.C.M. P -
Profit P 50,012.00
TAX P 33,758.10
Contract Name :
DETAILED ESTIMATES

Pay Item No.: B.9
Description: Mobilization/Demobilization

5.00 unit Stake Cargo 9,300.00 2.00 93,000.00
1.00 unit Motorized Road Grader, G710A 8,250.00
1.00 unit Vibratory Roller (10m.t.), SP56 6,700.00
1.00 unit Bulldozer (155hp), D65A-8 15,780.00
1.00 unit Backhoe w/ Breaker (0.80 cu.m.) 8,800.00
1.00 unit Payload (1.50 cu.m.) 11,550.00
2.00 unit Transit Mixer (5 cu.m.) 7,250.00 2.00 29,000.00
4.00 unit Dumptruck (10 cu.m.) 7,250.00 2.00 58,000.00
II. DIRECT LABOR
SUB-TOTAL -
TOTAL Direct Labor Cost P -

O.C.M. P -
Profit P -
TAX P 9,000.00
Contract Name :
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 100(3)a1
Description: Individial Removal of Trees, 150-300mm dia., Small

1.00 unit Backhoe 8,800.00 18.00 158,400.00
1.00 unit Dump Truck 7,250.00 18.00 130,500.00
1.00 unit Chainsaw 2,400.00 9.00 21,600.00
Minor Tools (5% of Labor) 1,845.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 18.00 11,700.00
4.00 Laborer 350.00 18.00 25,200.00
SUB-TOTAL 36,900.00

O.C.M. P 34,924.50
Profit P 27,939.60
TAX P 20,605.46
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 101(1)
Description: Removal of Structures and Obstuction

1.00 unit Backhoe 8,800.00 66.00 580,800.00
1.00 unit Dump Truck 7,250.00 66.00 478,500.00
TOTAL Equipment Rental/Material Cost P 1,066,065.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 66.00 42,900.00
4.00 Laborer 350.00 66.00 92,400.00
Total Direct Cost P 1,201,365.00

O.C.M. P 120,136.50
Profit P 96,109.20
TAX P 70,880.54
Total Cost P 1,488,491.24
Unit Cost P 1,488,491.24
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 101(3)c2
Description: Removal of Actual Structures/Obstruction, 0.10m thick ACP
Unit of Measurement : Square Meter Quantity : 1,250.31

1.00 unit Backhoe w/ Pavement Breaker 8,800.00 63.00 554,400.00
1.00 unit Dump Truck 7,250.00 63.00 456,750.00
*Disposal Area within 3km
II. DIRECT LABOR
1.00 Project Foreman 650.00 63.00 40,950.00
4.00 Laborer 350.00 63.00 88,200.00

O.C.M. P 114,675.75
Profit P 91,740.60
TAX P 67,658.69
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 7,639.85

2.00 unit Backhoe 8,800.00 64.00 1,126,400.00
1.00 unit Dump Truck 7,250.00 32.00 232,000.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 64.00 41,600.00
8.00 Laborer 350.00 64.00 179,200.00

O.C.M. P 160,128.00
Profit P 128,102.40
TAX P 94,475.52
Unit Cost P 259.69
Contract Name :
DETAILED ESTIMATES

Description: Embankment from Roadway Excavation (Common Soil)

Excavation Works:
1.00 unit Bulldozer 15,780.00 8.00 126,240.00
1.00 unit Payloader 11,550.00 8.00 92,400.00
1.00 unit Dumptruck 7,250.00 8.00 58,000.00
Spreading and Compaction:
1.00 unit Road Grader 8,250.00 8.00 66,000.00
1.00 unit Road Roller 6,700.00 15.50 103,850.00
1.00 unit Water Truck 5,725.00 6.00 34,350.00
II. DIRECT LABOR
Excavation Work:
6.00 Unskilled Labor 350.00 8.00 16,800.00
6.00 Unskilled Labor 350.00 15.50 32,550.00
SUB-TOTAL 64,625.00

O.C.M. P 54,546.50
Profit P 43,637.20
TAX P 32,182.44
Unit Cost P 259.24
Contract Name :
DETAILED ESTIMATES

Description: Embankment from Borrow (Common Soil)

Excavation Works:
1.00 unit Bulldozer 15,780.00 7.00 110,460.00
1.00 unit Payloader 11,550.00 7.00 80,850.00
1.00 unit Dumptruck 7,250.00 7.00 50,750.00
1.00 unit Road Grader 8,250.00 4.00 33,000.00
1.00 unit Road Roller 6,700.00 7.00 46,900.00
1.00 unit Water Truck 5,725.00 3.00 17,175.00
II. DIRECT LABOR
Excavation Work:
6.00 Unskilled Labor 350.00 7.00 14,700.00
6.00 Unskilled Labor 350.00 7.00 14,700.00
SUB-TOTAL 38,500.00

O.C.M. P 37,763.50
Profit P 30,210.80
TAX P 22,280.47
Unit Cost P 437.44
Contract Name :
DETAILED ESTIMATES

Description: Subgrade Preparation (Common Material)

1.00 unit Motorized Road Grader 8,250.00 12.00 99,000.00
1.00 unit Vibratory Roller 8,250.00 6.00 49,500.00
1.00 unit Water Truck 5,725.00 3.00 17,175.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 12.00 7,800.00
8.00 Laborer 350.00 12.00 33,600.00
SUB-TOTAL 41,400.00

O.C.M. P 20,707.50
Profit P 16,566.00
TAX P 12,217.43
Unit Cost P 54.74
Contract Name :
DETAILED ESTIMATES
Part D Description: SUBBASE & BASE COURSE

Description: Aggregate Subbase Course

1.00 unit Road Grader 8,250.00 6.00 49,500.00
1.00 unit Road Roller 6,700.00 12.00 80,400.00
1.00 unit Water Truck 5,725.00 4.00 22,900.00
1.00 unit Dump Truck 7,250.00 8.00 58,000.00
2,467.61 cu.m. Aggregate Subbase Materials 720.00 1,776,681.00

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
2.00 Unskilled Labor 350.00 12.00 8,400.00
2.00 H.E.O. 550.00 12.00 13,200.00
1.00 Driver (WT) 475.00 4.00 1,900.00
1.00 Driver (DT) 475.00 8.00 3,800.00
SUB-TOTAL 35,100.00

O.C.M. P 202,258.10
Profit P 161,806.48
TAX P 119,332.28
Contract Name :
DETAILED ESTIMATES
Part E Description: SURFACE COURSES
Pay Item No.: 311(1)g1
Description: Portland Cement Concrete Pavement (Unreinforced), 0.33m thick (14 days)
8,807.00 kg. Reinforcing Steel Bar 44.10 388,388.70
6.00 lit. Curing Compound 28.00 168.00
6.00 lit. Asphalt Sealant 44.00 264.00
6.00 m. Steel Forms (Rental) 50.00 300.00
581.24 cu.m. Sand 650.00 377,808.50
1,162.49 cu.m. Gravel 700.00 813,741.39
10,608.00 bag Portland Cement 258.00 2,736,864.00
1.00 pc Concrete Saw 260.00 260.00
1.00 m. Pipe Sleeve, 2"Ø 35.00 35.00
1.00 lit. Grease/Tar 300.00 300.00
TOTAL Materials Cost P 4,318,129.59
1.00 unit Transit Mixer 7,250.00 12.00 87,000.00
2.00 unit Concrete Vibrator 1,030.00 6.00 12,360.00
1.00 unit Concrete Batch Plant 14,100.00 6.00 84,600.00
1.00 unit Payloader 11,550.00 6.00 69,300.00
1.00 unit Concrete Screeder 4,360.00 6.00 26,160.00
1.00 unit Water Truck 5,725.00 6.00 34,350.00
1.00 unit Concrete Saw 260.00 6.00 1,560.00
1.00 unit Bar Cutter 1,750.00 6.00 10,500.00
TOTAL Equipment Rental P 325,830.00

II. DIRECT LABOR
3.00 Skilled Labor 475.00 12.00 17,100.00
6.00 Unskilled Labor 350.00 12.00 25,200.00
2.00 Driver 475.00 12.00 11,400.00
SUB-TOTAL 61,500.00
Plus % Fringe Benefits
Total Direct Cost 4,705,459.59
O.C.M. P 470,545.96
Profit P 376,436.77
TAX P 277,622.12
Total Indirect Cost P 1,124,604.84
Contract Name :
DETAILED ESTIMATES
Part F Description: BRIDGE CONSTRUCTION

Description: Reinforcing Steel Bars (Grade 40)
Unit of Measurement : Kilogram Quantity : 2,723.49

2,859.66 kg Reinforcing Steel Bar, Grade 40 44.10 126,111.20
57.19 kgs #1 G.I. Tie wire 80.00 4,575.46
1.00 unit Bar Cutter 1,750.00 18.0 31,500.00

1.00 unit Bar Bender 1,100.00 18.0 19,800.00
1.00 unit Cargo Truck 7,250.00 18.0 130,500.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 18.0 11,700.00
6.00 Steelman 475.00 18.0 51,300.00
8.00 Laborer 350.00 18.0 50,400.00
SUB-TOTAL 50,400.00

O.C.M. P 36,257.67
Profit P 29,030.39
TAX P 21,408.74
Unit Cost P 165.08
Contract Name :
DETAILED ESTIMATES
Part F Description: BRIDGE CONSTRUCTION

Pay Item No.: 405(1)b2
Description: Structural Concrete, 27.58 Mpa, Class A, 14 days
Unit of Measurement : Cubic Meter Quantity : 59.40

593.00 bags Portland Cement 258.00 152,994.00
33.00 cu.m. Washed Sand 650.00 21,450.00
66.00 cu.m. Washed Gravel 700.00 46,200.00
30.00 shts. 10mm thk. Ordinary Plywood 714.00 21,420.00
1,460.00 bd.ft. Assorted Coco lumber 18.00 26,280.00
200.00 kgs Assorted CW Nails 76.00 15,200.00
1.00 unit 1 Bagger Conc. Mixer 1,670.00 6.0 10,020.00

II. DIRECT LABOR
1.00 Project Foreman 650.00 6.0 3,900.00
2.00 Carpenter 475.00 6.0 5,700.00
2.00 Mason 475.00 6.0 5,700.00
4.00 Laborer 360.00 6.0 8,640.00
SUB-TOTAL 23,940.00

O.C.M. P 32,368.40
Profit P 25,894.72
TAX P 19,097.36
Contract Name :
DETAILED ESTIMATES
Part G Description: DRAINAGE AND SLOPE PROTECTION STRUCTURES

Description: Grouted Riprap, Class A

1,206.00 bags Portland Cement 258.00 311,148.00
61.00 cu.m Washed Sand 650.00 39,650.00
157.00 cu.m Boulders 800.00 125,600.00
Miscellaneous (1% of Materials) 4,763.98

1.00 unit Backhoe 8,800.00 13.0 114,400.00
TOTAL Material Cost P 119,900.44
II. DIRECT LABOR
1.00 Project Foreman 650.00 13.0 8,450.00
6.00 Laborer 350.00 13.0 27,300.00
SUB-TOTAL 35,750.00

O.C.M. P 63,681.24
Profit P 50,944.99
TAX P 37,571.93
Contract Name :
DETAILED ESTIMATES

Description: Sheet Piles, Steel (Slope Protection)
Unit of Measurement : Linear Meter Quantity : 3,654.00

2.00 unit Backhoe w/ Vibro Hammer 8,800.00 77.0 1,355,200.00
2.00 unit Low Bed Trailer 9,300.00 77.0 1,432,200.00
2.00 unit Welding Machine (Gas Operated) 371.00 77.0 57,134.00
2.00 unit Cutting Outfit 46.70 77.0 7,191.80
TOTAL Equipment Rental P 2,851,725.80

77.00 kg. Steel Sheet Piles (48kg/l.m.) 24,625.00 1,896,125.00
TOTAL Material Cost P 1,901,625.44
II. DIRECT LABOR
1.00 Project Foreman 650.00 77.0 50,050.00
6.00 Laborer 350.00 77.0 161,700.00

O.C.M. P 496,510.12
Profit P 397,208.10
TAX P 292,940.97
Contract Name :
DETAILED ESTIMATES

Description: Gabions 1mx1mx2m PVC Coated

4,857.00 pcs. Gabions 1mx1mx2m PVC Coated 2,900.00 14,085,300.00
14,571.00 cu.m. Boulders 800.00 11,656,800.00

2.00 unit Cargo Truck 7,250.00 243.0 3,523,500.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 243.0 157,950.00
3.00 Skilled Laborer 475.00 81.0 115,425.00
6.00 Laborer 350.00 81.0 170,100.00

O.C.M. P 2,970,907.50
Profit P 2,376,726.00
TAX P 1,752,835.43
Total Cost P 36,809,543.93
Contract Name :
DETAILED ESTIMATES

Description: Mattresses 0.3mx2mx6m PVC Coated

172.00 pcs. Mattresses 0.3mx2mx6m PVC Coated 5,000.00 860,000.00
918.00 cu.m. Boulders 800.00 734,400.00

1.00 unit Cargo Truck 7,250.00 51.0 369,750.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 51.0 33,150.00
3.00 Skilled Laborer 475.00 51.0 72,675.00
6.00 Laborer 350.00 51.0 107,100.00

O.C.M. P 217,707.50
Profit P 174,166.00
TAX P 128,447.43
Contract Name :
DETAILED ESTIMATES

Description: Filter Cloth

2,394.00 sq.m. Filter Cloth 750.00 1,795,500.00

1.00 unit Cargo Truck 7,250.00 48.0 348,000.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 48.0 31,200.00
3.00 Skilled Laborer 475.00 48.0 68,400.00
6.00 Laborer 350.00 48.0 100,800.00

O.C.M. P 236,011.13
Profit P 188,808.90
TAX P 139,246.56
Contract Name :
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Description: Metal Guardrails (Metal Beam) Including Post - Single (W-Beam)
Unit of Measurement : Linear Meter Quantity : 320.00

20.00 bag Portland Cement (Type 1) 258.00 5,160.00
3.00 cu.m Washed Sand 650.00 1,950.00
4.00 cu.m Washed Gravel 700.00 2,800.00
320.00 ln.m Metal Beam Guardrail 5,985.00 1,915,200.00
15.00 pc. Plywood Marine, 11mm thk. 714.00 10,710.00
463.00 bd.ft Gemelina Lumber 32.00 14,816.00
232.00 kg. Reinforcing Steel Bar, Grade 40 42.00 9,744.00
4.64 kg. Tie Wire (2% of RSB) 80.00 371.20
30.00 kg. Nails CW 4" 65.00 1,950.00
33.00 kg. Nails CW 2 1/2" 72.00 2,376.00
2.89 pc. Bolt, Nut & Washers 5/8" Ø x 9 135.00 390.15
1.00 unit One Bagger Mixer 1,670.00 16.00 26,720.00
1.00 unit Water Truck 5,725.00 8.00 45,800.00
2.00 unit Cargo Truck 7,250.00 16.00 232,000.00
II. DIRECT LABOR
2.00 Skilled Labor 475.00 12.00 11,400.00
4.00 Laborer 350.00 12.00 16,800.00
SUB-TOTAL 36,000.00

O.C.M. P 232,426.85
Profit P 185,941.38
TAX P 137,131.78
Contract Name :
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Description: Metal Beam End Piece, Fish Tail

8.00 ea. Metal Beam End Piece, Fish Tail 2,950.00 23,600.00
TOTAL Material Cost P 23,600.00

1.00 unit Cargo Truck 7,250.00 1.0 7,250.00
Minor Tools (5% of Labor) 173.75
II. DIRECT LABOR
1.00 Project Foreman 650.00 1.0 650.00
3.00 Skilled Laborer 475.00 1.0 1,425.00
4.00 Laborer 350.00 1.0 1,400.00
SUB-TOTAL 3,475.00

O.C.M. P 3,449.88
Profit P 2,759.90
TAX P 2,035.43
Contract Name :
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURE

Description: Reflectorized Thermoplastic Pavement Marking (White)
Unit of Measurement : Square Meter Quantity : 398.43

130.00 bag Thermoplastic Paint (White) 1,295.00 168,350.00
14.00 bag Glass Beads 750.00 10,500.00
48.00 L Primer 240.00 11,520.00
2.00 cyl LPG (50 kg) 3,800.00 7,600.00
1.00 cyl LPG (12 kg) 835.00 835.00
50.00 kg Calsumine 3.00 150.00
1.00 unit Cargo Truck 7,250.00 2.00 14,500.00

1.00 unit Applicator Machine 750.00 2.00 1,500.00
1.00 unit Kneading Machine 1,500.00 2.00 3,000.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 2.00 1,300.00
3.00 Skilled Labor 475.00 2.00 2,850.00
4.00 Laborer 350.00 2.00 2,800.00
SUB-TOTAL 6,950.00

O.C.M. P 22,490.50
Profit P 17,992.40
TAX P 13,269.40
Unit Cost P 699.39
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 0.1 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 0.10 kms. X 60 mins./hr.
40 km/hr.
= 6.0 min. = 0.15 min.
40.0
Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 0.10 kms. X 60 mins./hr.
35 km/hr.
= 6.0 min. = 0.17 min.
35.0
time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 22.32 min.
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 20.16 trips/day
Total DT travel time 22.32
say 20.00 trips/day
Using No. of Units Dumptrucks: 3 units 10W Dumptrucks
Volume hauled per day: 20 trips x 3 DT x 8 cu.m = 480.00 cu.m./day
=
No. of days to complete hauling = #REF! cu.m. #REF! days
480.00 cu.m./day say #REF! days
Loader Requirement:
Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.
Use the maximum Loader requirement = 480.0 cu.m.

240.0 cu.m.
= 2.00 day/s
say 2.0 Loader/s
TIME MOTION ANALYSIS

2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

Quarry Site : Brgy. Langtud
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

say 11.00 trips/day
Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.73 day/s
say 1.0 Loader/s
ITEM 200 : AGGREGATE SUB-BASE COURSE

Quarry Site : Maragusan River, Maragusan
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

say 6.00 trips/day
Volume hauled per day: 6 trips x 2 DT x 8 cu.m. = 96.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.40 day/s
say 1.0 Loader/s
TIME MOTION ANALYSIS (batching)

Page: 8b/12
ITEM 311(1) : PCC PAVEMENT (UNREINFORCED)
QUANTITY #REF! cu.m.
Distance : 0.30 kms
Batching Plant Site Within Project Site
Transit Mixer travel time without load = Quarry Distance
Velocity of TM w/out load
= 0.3 kms. X 60 mins./hr.
15 km/hr.
= 18.0 min. = 1.20 min.
15.0
Transit Mixer travel time with load = Quarry Distance

Velocity of TM w/ load
= 0.3 kms. X 60 mins./hr.
15 km/hr.
= 18.0 min. = 1.20 min.
15.0

Total TM travel time = 70.40 min.
No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.11 batch/day

Total TM travel time 70.40
say 5.00 batch/day
.
Using No. of Units Transit Mixers: 2 units Transit Mixer
Volume hauled per day: 5 trips x 2 TM x 10 cu.m = 100.00 cu.m./day

ITEM 300 : -
Quarry Site : Maragusan River, Maragusan
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

say 6.00 trips/day
Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.60 day/s
say 1.0 Loader/s
No. of days to complete hauling: = #REF! cu.m. #REF! days

=
BACK UP COMPUTATIONS
Page: 8a/12
ITEM : 311 Portland Cement Concrete Pavement (Unreinforced)

QUANTITY : Pavement width x Total Concrete net length
3.35 x 656.72
Total Area : 3,522.69 sq.m. 2,200.00
Pavement Thickness 0.33 m.
No. of Cement:
Total Volume = QUANTITY x Pavement Thickness

= 3,522.69 x 0.33
= 1,162.49 cu.m.
No. of cement = Total Volume x Factor

= 1,162.49 x 9.12500
= 10,607.72 bags
say 10,608.0 bags
No. of Days
Vol per blocks = Pavement Thicknes x (Pavement width) x Length per block of 4.50m
= 4.97
say 4.97 cu.m.
Batch per Day 5.00 (From TMA of Transit Mixer)

No. of Blocks per day 5.03
Say = 5.00 blocks - Blocks /day/ Mixer
No. of Days = Total volume

No. of blocks/day (Vol. per blocks)
= 1162.49
5.0 x 4.97
= 46.78 days
say 47.00 days
Asphalt Filler:
Asphalt Filler = 0.10 lit/m2 (Total Area) note: 1 liter = 1 kg.

25 kgs./bags
= 352.27
say 353.00 liter/s
14.12
say 14.00 bags
BACK-UP COMPUTATION
3a/8
104(1)a
NOTE: Please refer to the quantity sheet for the total volume
Volume = 2,606.96 cu.m

Shrinkage Factor:@ 25% 2,606.96 cu.m x 1.25 = 3,258.70 cu.m
Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: 3,258.70 / 420.00 = 7.76 days say 8.0 days
COMPACTOR: 1 unit
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 3,258.70 / 210.00 = 15.52 days say 15.5 days
WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 15.5 / 3 = 5.17 days say 6.0 days
TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= 10.00 + 7.75 = 17.75 days say 18.0 days
Volume = 1,069.60 cu.m

Shrinkage Factor:@ 25% 1,069.60 cu.m x 1.25 = 1,337.00 cu.m
Equipments Required:
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: 1,337.00 / 420.00 = 3.18 days say 4.0 days
COMPACTOR: 1 unit


= 10.00 + 3.5 = 13.50 days say 14.0 days
BACK-UP COMPUTATION
5b/8
ITEM 200: AGGREGATE SUB-BASE COURSE
Volume = 2,145.75 cu.m. 1 = 2,145.75 cu.m

Shrinkage Factor: @ 15 % 2,145.75 x 1.15 = 2,467.61 cu.m
Equipments Required :
No. of days required: 2,467.61 / 420 = 5.88 days say 6.0 days
COMPACTOR: 1 unit


= 2.00 + 6 = 8.00 days say 8.0 days
Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m
No. of days required: #REF! / 420 = #REF! days say #REF! days
COMPACTOR: 1 unit
No. of days required: #REF! / 210.00 = #REF! days say #REF! days


= 6.00 + #REF! = #REF! days say #REF! days
Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m
COMPACTOR: 1 unit
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

= - + #REF! = #REF! days say #REF! days
BACK - UP COMPUTATION
ITEM SCOPE OF WORK
505(2) GROUTED RIPRAP
Volume = = 120.52 say 120.60 cu.m.
Quantity:
Volume Multiplier
Cement = 120.60 x 10 = 1206.00 bags say 1,206.00 bags
Sand = 120.60 x 0.5 = 60.30 say 61.00 cu.m.
Boulders = 120.60 x 1.3 = 156.78 say 157.00 cu.m.
506 STONE MASONRY
Volume = = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 10 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.
507(1) Rubble Concrete
Volume = = 0.00 say - cu.m.
Quantity:
Volume Multiplier
Cement = 0.00 x 10 = 0.00 bags say - bags
Sand = 0.00 x 0.625 = 0.00 say - cu.m.
Boulders = 0.00 x 0.95 = 0.00 say - cu.m.
Contract Name : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide
Location of the Contract: #REF!
SUMMARY DATA SHEET
MANPOWER
Project Engineer 1,000.00 / day
C & M Foreman / Eng'ng Assistant 650.00 / day
Laborer / T&C Helper 350.00 / day
Mason/ Steelman/ Carpenter/ Painter 475.00 / day
Welder/Eletrician 420.00 / day
H.E.O. (Bulldozer/Excavator/Loader/Grader/Crane/Prime Mover) 550.00 / day
Driver (Dumptruck/Water Truck) 475.00 / day
L.E.O. (Compactor, Vibrator, Mixer) 425.00 / day
Crane 80.00 lit. / day 21,250.00 / day
Bulldozer 80.00 lit. / day 15,780.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,250.00 / day
Water Truck 35.00 lit. / day 5,725.00 / day
Road Grader 50.00 lit. / day 8,250.00 / day
Road Roller 40.00 lit. / day 6,700.00 / day
Pay Loader 50.00 lit. / day 11,550.00 / day
Transit Mixer 40.00 lit. / day 7,250.00 / day
PRIME MOVER/ LOW BED TRAILER 60.00 lit. / day 9,300.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,670.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
PLATE COMPACTOR 5.00 lit. / day 1,000.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
BAR CUTTER /BAR SHEAR Operated 1,750.00 / day
BAR BENDER Operated 1,100.00 / day
Concrete Batch Plant 14,100.00 / day
Concrete Screeder 4,360.00 / day
Concrete Saw 260.00 / day
DIESEL 50.00 / liter
GASOLINE 60.00 / liter
Submitted by:
MARK JOSEPH C. RUBINOS

Position

Name of Bidder
SUMMARY DATA SHEET
MATERIALS
Portland Cement 258.00 / bags
Reinforcing Deformed bars 44.00 / kg.
Asphalt cement 60/70 Hot poured 44.00 / liter
Plastic Canvass (12 ft. wide) 141.60 / mtrs
Hacksaw blade (Heavy duty) 82.00 / pcs
Deformed bars/RSB (Grade 40) 42.00 / kgs.
Assorted CW Nails 76.00 / kgs.
Tarpauline - as per design 25.00 / sq.ft.
Ordinary plywood, 10mm thk. x 4' x 8' 714.00 / pc/s
Marine plywood, 5mm thk. x 4' x 8' 714.00 / pc/s
Coco Lumber 18.00 / bdft.
Coco Net 120.00 / sq.m.
Coco Log 390.00 / lin.m.
Vegitation 81.00 / sq.m.
Tie Wire, G.I # 16 80.00 / kgs.
4" CWN 70.00 / kgs.
Boulders Extraction 50.00 / cu.m.
CHB 4" 20.00 / pcs
REINFORCING STEEL 44.10 / kgs.
TIE WIRE # 16 76.00 / kgs.
HACKSAW BLADE 70.00 / pcs
WASHED GRAVEL 800.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 700.00 / cu.m.
AGGREGATE BASE COARSE 500.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 800.00 / cu.m.
GOODMIX 600.00 / cu.m.
Submitted by:

Position

Name of Bidder
SUMMARY DATA SHEET
Embankment Borrow 400.00 / cu.m.

CWN 4" 1,305.00 / keg
CWN 4" 65.00 / kgs.
CWN 3" 1,350.00 / keg
CWN 3" 65.00 / kgs.
CWN 2 1/2" 1,863.00 / keg
CWN 2 1/2" 72.00 / kgs.
CWN 1 1/2" 1,800.00 / keg
CWN 1 1/2" 75.00 / kgs.
ANGLE BAR 100mm x 100mm x 9mm thk. x 6m 13,550.00 / length
PIPE, B.I. Sch. 40, 4" Ø x 6M 3,645.00 / length
PLAIN G.I. SHEET, 0.04mm thk x 4' x 8' type II, Grade C 535.00 / sht
ORDINARY PLYWOOD, GRADE B(INTERIOR), 17mm thk. x 4' x 8' 890.00 / sht
ORDINARY PLYWOOD, PS MARKED, 11mm thk. x 4' x 8' 612.00 / sht
ORDINARY PLYWOOD, 5mm thk. x 4' x 8' type II Grade C 330.00 / sht
610 mm PIPE CULVERT 1,560.00 / pcs
LAUAN LUMBER 34.00 / bd.ft.
GEMELINA LUMBER 32.00 / bd.ft.
COCO LUMBER 17.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
Steel Sheet Pile 4,800.00 / lin.m
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
ROLLER BRUSH SET #7 90.00 / pcs
4" PAINT BRUSH 45.00 / pcs
Steel Sheet Pile 7,971.65 / lin.m
Submitted by:

Position

Name of Bidder
Contract Name : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide along Davao-Bukidnon Rd-K1632+055-
K1632+142, Marilog District, Davao City
Location of the Contract : Baganihan Section, Marilog District, Davao City
ABC : 70,358,150.00
CASH FLOW BY QUARTER
FIRST HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 1.68% 9.29% 3.97% 8.37%
AMOUNT 1,168,531.74 6,469,745.15 2,762,543.78 5,830,064.44
Cumulative Percentage Accomplishment 1.68% 10.97% 14.93% 23.30%
AMOUNT 1,168,531.74 7,638,276.90 10,400,820.68 16,230,885.12
SECOND HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 1.22% 62.81% 8.07% 4.60%
AMOUNT 850,627.94 43,750,314.95 5,621,573.76 3,201,168.60
Cumulative Percentage Accomplishment 24.52% 87.33% 95.40% 100.00%
AMOUNT 17,081,513.06 60,831,828.00 66,453,401.77 69,654,570.36
Submitted by:

Position
Name of Bidder

Department of Public Works and Highways (DPWH) : Baganihan Section, Marilog District, Davao City

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Instructions for completeting the Summary of Bid Prices:

Part No. Part Description Total Amount

PART B OTHER GENERAL REQUIREMENTS

Total of All Amounts: 69,654,570.36

Name MARK JOSEPH C. RUBINOS in the capacity of Authorized Managing Officer

Signed _____________________________ DATE: October 26, 2021

In Figures 12,712.36 In Figures 11,237.73

In Figures 6,096.43 In Figures 12,192.85

In Figures 247,181.06 In Figures 247,181.06

In Figures 708,920.10 In Figures 708,920.10

In Figures 189,000.00 In Figures 189,000.00

MARK JOSEPH C. RUBINOS DATE: October 26, 2021

NEN Builders & Development Services Corporation

In Figures 24,039.70 In Figures 432,714.56

In Figures 1,488,491.24 In Figures 1,488,491.24

In Figures 259.69 In Figures 1,983,985.92

In Figures 259.24 In Figures 675,831.14

MARK JOSEPH C. RUBINOS DATE: October 26, 2021

NEN Builders & Development Services Corporation