Instruction For Completing The Summary of Bid Prices:: NEN Builders and Development Services Corp

Department of Public Works and Highways (DPWH)
Contract ID : 21LA0131
Contract Name : Road Widening - along Monvtevista-Compostela-Mati Bdry. Rd.
(S00136MN)
Location of the Contract : Maragusan, Davao de Oro
SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Instruction for Completing the Summary of Bid Prices:
1. Part No. - Enter the "Part No." for each section of the Bill of Quantities (BOQ) whwre 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"
Item No. Description Total Amount
A Facilities for the Engineer 207,775.00
B Other General Requirement 1,127,488.59
C Earthworks 2,643,095.94
D Sub-base & Base Course 1,001,740.73
E Surface Course 6,087,059.68
F Drainage Construction 604,023.42
G Drainage & Slope ProtectionStructure 618,664.75
H Miscellaneous Structures 1,640,385.50
Total of All Amounts: 13,930,233.60

Total of All Amount in Words
Thirteen Million Nine Hundred Thirty Thousand Two Hundred Thirty Three Pesos and 60/100.
Name CERGIE G. ROSALES in the capacity of Authorized Representative
Signed DATE: April 22, 2021
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name : Road Widening - along Monvtevista-Compostela-Mati Bdry. Rd. (S00136MN)
BILL OF QUANTITIES
Part No. A Part Description : FACILITIES FOR ENGINEER
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Construction of Field Office Lump Two Hundred Seven Thousand Seven Two Hundred Seven Thousand Seven
A.1.1(3) 1.00
for the Engineer Sum Hundred Seventy Five Pesos. Hundred Seventy Five Pesos.
In Figures 207,775.00 In Figures 207,775.00
In Words
Total for this Part: Two Hundred Seven Thousand Seven
Hundred Seventy Five Pesos.
In Figures 207,775.00
Submitted by:
CERGIE G. ROSALES DATE: April 22, 2021

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

Name of Bidder
Contract Name :
Road Widening - along Monvtevista-Compostela-Mati Bdry. Rd. (S00136MN)
BILL OF QUANTITIES
Part No. B Part Description : OTHER GENERAL REQUIREMENT
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Construction Survey and Fifteen Thousand Three Hundred Seven Thousand Three Hundred Eighty
B.4(1) Kilometer 0.48
Staking Eighty Nine Pesos and 33/100. Six Pesos and 88/100.
In Words In Words
Four Thousand Three Hundred Eighty Eight Thousand Seven Hundred Seventy
B.5 Project Billboard / Signboard Each 2.00
Six Pesos and 90/100. Three Pesos and 80/100.
In Words In Words
Occupational Safety and Thirty Four Thousand Seven Hundred One Hundred Seven Thousand Seven
B.7 Month 3.10
Health Program Fifty Six Pesos and 20/100. Hundred Forty Four Pesos and 21/100.
In Words In Words
Twenty Eight Thousand Five Hundred Eighty Eight Thousand Five Hundred
B.8 Traffic Management Month 3.10
Fifty One Pesos and 19/100. Eight Pesos and 70/100.
In Words
Total for this Page: Two Hundred Twelve Thousand Four
Hundred Thirteen Pesos and 59/100.
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. B Part Description : OTHER GENERAL REQUIREMENT
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Lump Nine Hundred Fifteen Thousand Nine Hundred Fifteen Thousand
B.9 Mobilization/Demobilization 1.00
Sum Seventy Five Pesos. Seventy Five Pesos.
In Words
Total for this Page: Nine Hundred Fifteen Thousand
Seventy Five Pesos.
In Words
Total for this Part: One Milion One Hundred Twenty Seven
Thousand Four Hundred Eighty Eight
Pesos and 59/100.
In Figures 1,127,488.59
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. C Part Description : EARTHWORKS
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Thirty One Thousand Eight Hundred Three Hundred Fifty Four Thousand
100(1) Clearing and Grubbing Hectare 0.09
Ninety One Pesos and 86/100. Three Hundred Fifty Four Pesos.
In Words In Words
Sixty Nine Thousand Nine Hundred Two Hundred Nine Thousand Eight
Individual Removal of Trees,
100(3)a2 Each 3.00 Sixty Two Pesos and 20/100. Hundred Eighty Six Pesos
301-500mm, dia. (small)
and 60/100.
In Words In Words
Four Thousand Seventy One Pesos Two Hundred Sixty Four Thousand
Removal of Structures and Cubic
101(6) 65.00 and 93/100. Six Hundred Seventy Five Pesos
Obstruction (Concrete) Meter
and 18/100.
In Words In Words
Removal of Existing Linear Eight Hundred Five Pesos and 35/100. One Hundred Twenty Five Thousand
101(8) 156.22
Guardrails Meter Eight Hundred Eleven Pesos and 78/100.
In Figures 805.35 In Figures 125,811.78
In Words
Total for this Page: Nine Hundred Fifty Four Thousand
Seven Hundred Twenty Seven Pesos
and 56/100.
Submitted by:

Position
Name of Bidder
Contract Name :
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Eight Hundred Five Pesos and 35/100. Thirty Three Thousand Eight Hundred
Removal of Existing Guardrail
101(9) Each 42.00 Twenty Four Pesos and 70/100.
Post

In Words In Words
Cubic Four Hundred Sixty Seven Pesos Five Hundred Fifty Thousand Three
102(2) Surplus Common Excavation 1,176.00
Meter and 96/100. Hundred Twenty Two Pesos and 10/100.
In Words In Words
One Thousand Two Hundred Thirty One Hundred Sixty Three Thousand
Structure Excavation Cubic
103(1)a 133.00 Two Pesos and 1/100. Eight Hundred Fifty Seven Pesos
(Common Soil) Meter
and 75/100.
In Words In Words
Cubic Twelve Thousand Two Hundred Twenty Ninety Seven Thousand Seven Hundred
103(3) Foundation Fill 8.00
Meter Two Pesos and 74/100. Eighty One Pesos and 88/100.
In Words
Total for this Page: Eight Hundred Forty Five Thousand
Seven Hundred Eighty Six Pesos
and 43/100.
Submitted by:

Position
Name of Bidder
Contract Name :
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Pipe Culvert and Drain Cubic Four Hundred Ninety Four Pesos Fifty Seven Thousand Three Hundred
103(6)a 116.00
Excavation, Common Soil Meter and 53/100. Sixty Five Pesos and 70/100.
In Words In Words
Four Hundred Thirty Three Pesos Six Hundred Seventy Six Thousand
Embankment from Roadway Cubic
104(1)a 1,562.00 and 27/100. Seven Hundred Seventy Two Pesos
Excavation (Common) Meter
and 28/100.
In Words In Words
Subgrade Preparation Square Twenty Seven Pesos and 25/100. One Hundred Eight Thousand Four
105(1)a 3,980.00
(Common Material) Meter Hundred Forty Three Pesos and 48/100.
In Words
Total for this Page: Eight Hundred Forty Two Thousand
Five Hundred Eighty One Pesos
and 95/100.
In Words
Total for this Part: Two Million Six Hundred Forty Three
Thousand Ninety Five Pesos and 94/100.
In Figures 2,643,095.94
Submitted by:

Position
Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. D Part Description : SUBBASE & BASE COURSE
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Cubic Seven Hundred Ninety Five Pesos One Million One Thousand Seven
200(1) Aggregate Subbase Course 1,259.00
Meter and 66/100. Hundred Forty Pesos and 73/100.
In Figures 795.66 In Figures 1,001,740.73
In Words
Total for this Part: One Million One Thousand Seven
Hundred Forty Pesos and 73/100.
In Figures 1,001,740.73
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. E Part Description : SURFACE COURSE
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Portland Cement Concrete
Square One Thousand One Hundred Thirty One Million Six Hundred Forty Thousand
311(1)a Pavement (Unreinforced), 1,440.00
Meter Nine Pesos and 14/100. Three Hundred Sixty Pesos and 42/100.
0.15m thick (14 days)
In Figures 1,139.14 In Figures 1,640,360.42
In Words In Words
Portland Cement Concrete One Thousand Three Hundred Eighty Four Million Four Hundred Forty Six
Square
311(1)e1 Pavement (Unreinforced), 3,216.00 Two Pesos and 68/100. Thousand Six Hundred Ninety Nine
Meter
0.28m thick (14 days) Pesos and 26/100.
In Figures 1,382.68 In Figures 4,446,699.26
In Words
Total for this Part: Six Million Eighty Seven Thousand
Fifty Nine Pesos and 68/100.
In Figures 6,087,059.68
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. F Part Description : DRAINAGE COSTRUCTION
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Ninety Five Pesos and 73/100. Fifty One Thousand Six Hundred Ninety
404(1)a Reinforcing Steel, Grade 40 Kilogram 540.00
Two Pesos and 98/100.
In Words In Words
Structural Concrete, Cubic Twenty Four Thousand Fourteen Five Hundred Fifty Two Thousand
405(1)b2 23.00
27.58MPa, Class "A", 14 Days Meter Pesos and 37/100. Three Hundred Thirty Pesos and 44/100.
In Words
Total for this Part: Six Hundred Four Thousand Twenty
Three Pesos and 42/100.
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. G Part Description : DRAINAGE AND SLOPE PROTECTION STRUCTURE
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Nine Thousand One Hundred Seventy One Hundred Eighty Three Thousand
Pipe Culverts, 910mm dia. Linear
500(1)b3 20.00 Two Pesos and 19/100. Four Hundred Forty Three Pesos
(36"Ø) Class IV, RCPC Meter
and 86/100.
In Words In Words
Seven Thousand Seven Hundred Ten Three Hundred Thirty Nine Thousand
Cubic
505(2)a Grouted Riprap (Class "A") 44.00 Pesos and 29/100. Two Hundred Fifty Two Pesos
Meter
and 90/100.
In Words In Words
Cubic Seven Thousand Nine Hundred Ninety Ninety Five Thousand Nine Hundred
506(1) Stone Masonry 12.00
Meter Seven Pesos and 33/100. Sixty Seven Pesos and 98/100.
In Words
Total for this Part: Six Hundred Eighteen Thousand Six
Hundred Sixty Four Pesos and 75/100.
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. H Part Description : MISCELLANEOUS STRUCTURES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Metal Guardrail (Metal Beam) Two Thousand Three Hundred Twenty Nine Hundred Seventy Four Thousand
603(3)a1 Including Post, Single, W- Meter 419.10 Five Pesos and 75/100. Seven Hundred Twenty One Pesos
Beam and 30/100.
In Words In Words
Warning Sign, 450x700mm,
Twelve Thousand Three Hundred Eighty Twelve Thousand Three Hundred Eighty
605(1)u4 W4-2PA, Road Width Sign Each 1.00
Nine Pesos and 31/100. Nine Pesos and 31/100.
Road Narrows
Internally Illuminated (Solar) In Words In Words
Pavement Levelled Three Thousand Nine Hundred Sixty Two Hundred Fourteen Thousand
607(3)b Each 54.00
Marker/Stud Flush Type (Bi- Four Pesos and 79/100. Ninety Eight Pesos and 51/100.
Directional) In Figures 3,964.79 In Figures 214,098.51
In Words In Words
Reflectorized Thermoplastic Square One Thousand Six Hundred Ninety Two Hundred Fifty Two Thousand
612(1) 148.56
Pavement Marking White Meter Six Pesos and 46/100. Twenty Six Pesos and 22/100.
In Words
Total for this Part: One Million Four Hundred Fifty Three
Thousand Two Hundred Thirty Five
Pesos and 33/100.
In Figures 1,453,235.33
Submitted by:

Position

Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. H Part Description : MISCELLANEOUS STRUCTURES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Reflectorized Thermoplastic Square One Thousand Two Hundred Seventy One Hundred Eighty Seven Thousand
612(2) 146.40
Pavement Marking Yellow Meter Eight Pesos and 35/100. One Hundred Fifty Pesos and 17/100.
In Words
Total for this Part: One Hundred Eighty Seven Thousand
One Hundred Fifty Pesos and 17/100.
In Words
Grand Total Thirteen Million Nine Hundred Thirty
Thousand Two Hundred Thirty Three
Pesos and 60/100.
In Figures 13,930,233.60
Submitted by:

Position

Name of Bidder
(S00136MN)
DETAILED ESTIMATES
Part A Description: FACILITIES FOR THE ENGINEER

Pay Item No.: A.1.1(3)
Description: Construction of Field Office for the Engineer
Unit of Measurement : Lump Sum Quantity : 1.00
I. EQUIPMENT MAINTENANCE/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of Days COST (ADD)
1 ls Structural / Masonry /Formworks 34,630.60 34,630.60
1 ls Flooring / Floor Framing / Stairs 22,591.95 22,591.95
1 ls Partition, Siding, Door / Windows 34,374.50 34,374.50
1 ls Roofing and Roof Framing 29,192.00 29,192.00
1 ls Electraical 9,141.00 9,141.00
1 ls Plumbing 7,165.67 7,165.67
TOTAL Equipment Rental/Material Cost P 137,095.72

II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 8 5,200.00
3 Skilled Labor 475.00 8 11,400.00
5 Unskilled Labor 350.00 8 14,000.00
30,600.00
Total Direct Cost P 167,695.72

O.C.M. P 16,769.57
Profit P 13,415.66
TAX P 9,894.05
Total Indirect Cost P 40,079.28
Total Cost P 207,775.00
Unit Cost P 207,775.00
(S00136MN)
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.48
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

34.67 bd.ft. 13 pcs. - 2x2x8 coco lumber 18.00 624.00
1 gal Paint 645.00 645.00
1 pcs Field Books 45.00 45.00
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 1 650.00
2 Instrumentman 650.00 1 1,300.00
4 Surveyman 550.00 1 2,200.00
3 Laborer 350.00 1 1,050.00
SUB-TOTAL 5,200.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 5,200.00

O.C.M. P -
Profit P 521.12
TAX P 351.76
Total Indirect Cost P 872.88
(S00136MN)
DETAILED ESTIMATES
Pay Item No.: B.5

Description: Project Billboard / Signboard
Unit of Measurement : Each Quantity : 2.00

2 pcs. Printed Tarpaulin 1,700.00 3,400.00
1 sht 10mm x 4' x 8' Marine Plywood 650.00 650.00
30.00 bd.ft. 6 - 2" x 3" x 10' Post 25.09 752.70
16.00 bd.ft. 4 - 2" x 3" x 10' Diagonal Bracing 25.09 401.44
20.00 bd.ft. 4 - 2" x 2" x 10' Cross Bracing 25.09 501.80
5.00 bd.ft. Staking 25.09 125.45
1 kl. Assorted CW Nails 80.65 80.65
II. DIRECT LABOR

No. of
Hours/Days
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
2 Unskilled Labor 350.00 1.0 700.00
SUB-TOTAL 1,825.00

O.C.M. P -
Profit P 618.96
TAX P 417.80
(S00136MN)
DETAILED ESTIMATES

Pay Item No.: B.7
Description: Occupational Safety and Health Program
Unit of Measurement : Month Quantity : 3.10

50 pcs Safety Helmet 250.00 12,500.00
50 pcs Safety Shoes 150.00 7,500.00
50 pcs Gloves 200.00 10,000.00
50 pcs Reflectorized Safety Vest 450.00 22,500.00
3 pcs Medical Kit 5,967.50 17,902.50
1 pc Signages for Safety 17,120.43 17,120.43
II. DIRECT LABOR

No. of
Hours/Days
1 Safety Officer 2,560.00 0.31 793.60
1 First Aider 2,160.00 3.10 6,696.00
SUB-TOTAL 7,489.60

O.C.M. P -
Profit P 7,601.00
TAX P 5,130.68
(S00136MN)
DETAILED ESTIMATES

Pay Item No.: B.8
Description: Traffic Management
Unit of Measurement : Month Quantity : 3.10

3.10 Month Traffic Management 20,000.00 62,000.00
II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 3.0 1,950.00
4 Skilled Labor 475.00 3.0 5,700.00
8 Unskilled Labor 350.00 3.0 8,400.00
SUB-TOTAL 16,050.00

O.C.M. P -
Profit P 6,244.00
TAX P 4,214.70
(S00136MN)
DETAILED ESTIMATES

Pay Item No.: B.9
Description: Mobilization/Demobilization
Unit of Measurement : Lump Sum Quantity : 1.00

2 units Transit Mixer (All Models) 7,750.00 20 310,000.00
1 unit Dump Truck 7,750.00 20 155,000.00
1 unit Water Truck (All Make) 5,725.00 20 114,500.00
1 unit Trailer w/ Truck 14,600.00 20 292,000.00
II. DIRECT LABOR

No. of
Hours/Days
SUB-TOTAL -
TOTAL Direct Labor Cost P -

O.C.M. P -
Profit P -
TAX P 43,575.00
(S00136MN)
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 100(1)
Description: Clearing and Grubbing
Unit of Measurement : Hectare Quantity : 0.09
No. of Qty. Rental/Unit Cost No. of days COST (ADD)

1.00 unit Dump Truck 7,750.00 8 62,000.00
1.00 unit Payloader 11,250.00 8 90,000.00
1.00 unit Bulldozer 15,400.00 8 123,200.00
II. DIRECT LABOR

No. of
Hours/Days
No. of Qty. Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 8 5,200.00
2 Unskilled Labor 350.00 8 5,600.00
SUB-TOTAL 10,800.00

O.C.M. P 28,600.00
Profit P 22,880.00
TAX P 16,874.00
(S00136MN)
DETAILED ESTIMATES

Pay Item No.: 100(3)a2
Description: Individual Removal of Trees, 301-500mm, dia. (small)

1 unit Backhoe 8,800.00 8.0 70,400.00
1 unit Dumptruck 7,250.00 8.0 58,000.00
1 unit Chainsaw 2,400.00 8.0 19,200.00
II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 8.0 5,200.00
1 H.E.O. (Backhoe) 550.00 8.0 4,400.00
1 Driver (DT) 475.00 8.0 3,800.00
3 Laborer 350.00 8.0 8,400.00
SUB-TOTAL 21,800.00

O.C.M. P 16,940.00
Profit P 13,552.00
TAX P 9,994.60
Contract Name :
DETAILED ESTIMATES

Description: Removal of Structures and Obstruction (Concrete)
Unit of Measurement : Cubic Meter Quantity : 65.00

1 unit Backhoe w/ Pavement Breaker 8,250.00 6 49,500.00
1 unit Backhoe 8,250.00 6 49,500.00
1 unit Dump Truck 6,700.00 11 73,700.00
II. DIRECT LABOR

No. of
Hours/Days
6 Unskilled Labor 550.00 11 36,300.00
SUB-TOTAL 40,920.00

O.C.M. P 21,362.00
Profit P 17,089.60
TAX P 12,603.58
Contract Name :
DETAILED ESTIMATES Maragusan, Davao de Oro
DETAILED ESTIMATES

Description: Removal of Existing Guardrails
Unit of Measurement : Linear Meter Quantity : 156.22

156.22 l.m. Removal of Existing Guardrails 650.00 101,543.00
-
-
II. DIRECT LABOR

No. of
Hours/Days
SUB-TOTAL -

O.C.M. P 10,154.30
Profit P 8,123.44
TAX P 5,991.04
Unit Cost P 805.35
Contract Name :
DETAILED ESTIMATES Maragusan, Davao de Oro
DETAILED ESTIMATES

Description: Removal of Existing Guardrail Post

42.00 ea Removal of Existing Guardrail Post 650.00 27,300.00
II. DIRECT LABOR

No. of
Hours/Days
SUB-TOTAL -

O.C.M. P 2,730.00
Profit P 2,184.00
TAX P 1,610.70
Unit Cost P 805.35
(S00136MN)
DETAILED ESTIMATES

Description: Surplus Common Excavation
Unit of Measurement : Cubic Meter Quantity : 1,176.00

1 unit Bulldozer 15,400.00 7.0 107,800.00
1 unit Pay Loader 11,250.00 7.0 78,750.00
1 unit Pay Loader @ Disposal Site 11,250.00 1.0 11,250.00
3 unit Dump Truck 7,750.00 7.0 162,750.00
1 unit Backhoe 8,800.00 7.0 61,600.00
II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 8.0 5,200.00
6 Laborer 350.00 8.0 16,800.00
SUB-TOTAL 22,000.00

O.C.M. P 44,425.00
Profit P 35,541.29
TAX P 26,205.81
Unit Cost P 467.96
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)

1 unit Dump Truck 7,750.00 7 54,250.00
1 unit Backhoe 8,800.00 7 61,600.00
II. DIRECT LABOR

No. of
Hours/Days
4 Laborer 350.00 8 11,200.00
SUB-TOTAL 16,400.00

O.C.M. P 13,225.00
Profit P 10,580.00
TAX P 7,802.75
(S00136MN)
DETAILED ESTIMATES

Description: Foundation Fill

2 unit Plate Compactor 695.00 8 11,120.00
1 unit Water Truck 5,725.00 8 45,800.00
II. DIRECT LABOR

No. of
Hours/Days
6 Unskilled Labor 350.00 8 16,800.00
SUB-TOTAL 22,000.00

O.C.M. P 7,892.00
Profit P 6,313.60
TAX P 4,656.28
(S00136MN)
DETAILED ESTIMATES

Description: Pipe Culvert and Drain Excavation, Common Soil

2 unit Dump Truck 7,750.00 1 15,500.00
1 unit Backhoe 8,800.00 1 8,800.00
II. DIRECT LABOR

No. of
Hours/Days
6 Unskilled Labor 350.00 8 16,800.00
SUB-TOTAL 22,000.00

O.C.M. P 4,630.00
Profit P 3,704.00
TAX P 2,731.70
Unit Cost P 494.53
(S00136MN)
DETAILED ESTIMATES

Description: Embankment from Roadway Excavation (Common)

Excavation Works:
1 unit Bulldozer 15,400.00 9.0 138,600.00
1 unit Payloader 11,250.00 9.0 101,250.00
1 unit Dumptruck 7,750.00 9.0 69,750.00
Spreading and Compaction:
1 unit Road Grader 8,250.00 11.0 90,750.00
1 unit Road Roller 6,700.00 11.0 73,700.00
1 unit Water Truck 5,725.00 3.0 17,175.00
II. DIRECT LABOR

No. of
Hours/Days
Excavation Work:
1 Construction Foreman 650.00 9.0 5,850.00
6 Unskilled Labor 350.00 9.0 18,900.00
Spreading and Compaction:
6 Unskilled Labor 350.00 11.0 23,100.00
SUB-TOTAL 55,000.00

O.C.M. P 54,622.50
Profit P 43,698.00
TAX P 32,227.28
Unit Cost P 433.27
(S00136MN)
DETAILED ESTIMATES

Description: Subgrade Preparation (Common Material)
Unit of Measurement : Square Meter Quantity : 3,980.00

1 unit Road Grader 8,250.00 4 33,000.00
1 unit Road Roller 6,700.00 4 26,800.00
1 unit Water Truck 5,725.00 1 5,725.00
II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 8.0 5,200.00
6 Laborer 350.00 8.0 16,800.00
SUB-TOTAL 22,000.00

O.C.M. P 8,752.50
Profit P 7,002.00
TAX P 5,163.98
Unit Cost P 27.25
(S00136MN)
DETAILED ESTIMATES
Part D Description: SUBBASE AND BASE COURSE

Description: Aggregate Subbase Course

1 unit Road Grader 8,250.00 4 34,336.36
1 unit Road Roller 6,700.00 4 27,885.29
1 unit Water Truck 5,725.00 1 5,956.84
1,447.85 cu.m. Aggregate Subbase Materials 500.00 723,925.00
No. of
II. DIRECT LABOR Hours/Day
No. of Qty. Rate per Hour/Day s COST (ADD)
4 Laborer 350.00 8 11,200.00
SUB-TOTAL 16,400.00

O.C.M. P 80,852.80
Profit P 64,682.50
TAX P 47,701.94
Total Cost P 1,001,740.73
Unit Cost P 795.66
(S00136MN)
DETAILED ESTIMATES
Part E Description: SURFACE COURSE
Description: Portland Cement Concrete Pavement (Unreinforced), 0.15m thick (14 days)
110.00 kg. Reinforcing Steel Bar 44.00 4,840.00
32.00 lit. Curing Compound 95.00 3,040.00
14.00 lit. Asphalt Sealant 44.00 616.00
51.00 m. Steel Forms (Rental) 61.00 3,111.00
14.00 cu.m. Sand 556.00 7,784.00
26.00 cu.m. Gravel 676.00 17,576.00
240.00 bag Cement 260.00 62,400.00
1.00 pc Concrete Saw 8,000.00 8,000.00
1.00 m. Pipe Sleeve, 2"Ø 97.00 97.00
1.00 lit. Grease/Tar 300.00 300.00
TOTAL Materials Cost P 107,764.00
1.00 unit Transit Mixer 7,750.00 25.00 193,750.00

2.00 unit Concrete Vibrator 1,096.00 25.00 54,800.00
1.00 unit Concrete Batch Plant 14,100.00 25.00 352,500.00
1.00 unit Payloader 11,250.00 25.00 281,250.00
1.00 unit Concrete Screeder 4,360.00 25.00 109,000.00
1.00 unit Water Truck 5,725.00 25.00 143,125.00
1.00 unit Concrete Saw 260.00 25.00 6,500.00
1.00 unit Bar Cutter 1,750.00 3.00 5,250.00
TOTAL Equipment Rental P 1,146,175.00
TOTAL Equipment Rental/Material Cost P 1,253,939.00

II. DIRECT LABOR
6 Skilled Labor 475.00 10.00 28,500.00
10 Unskilled Labor 350.00 10.00 35,000.00
SUB-TOTAL 70,000.00
Plus % Fringe Benefits
9.5 P 1,323,939.00
O.C.M. P 132,393.90
Profit P 105,915.12
TAX P 78,112.40
(S00136MN)
DETAILED ESTIMATES
Part E Description: SURFACE COURSE
Pay Item No.: 311(1)e1
Description: Portland Cement Concrete Pavement (Unreinforced), 0.28m thick (14 days)
490.00 kg. Reinforcing Steel Bar 25.09 12,294.10
71.00 lit. Curing Compound 95.00 6,745.00
30.00 lit. Asphalt Sealant 44.00 1,320.00
113.00 m. Steel Forms (Rental) 61.00 6,893.00
31.00 cu.m. Sand 556.00 17,236.00
57.00 cu.m. Gravel 676.00 38,532.00
245.00 bag Cement 260.00 63,700.00
1.00 pc Concrete Saw 8,000.00 8,000.00
2.00 m. Pipe Sleeve, 2"Ø 97.00 194.00
3.00 lit. Grease/Tar 300.00 900.00
TOTAL Materials Cost P 155,814.10
2.00 unit Transit Mixer 13,550.00 56.00 1,517,600.00

2.00 unit Concrete Vibrator 890.00 56.00 99,680.00
1.00 unit Concrete Batch Plant 14,100.00 56.00 789,600.00
1.00 unit Payloader 75.00 56.00 4,200.00
1.00 unit Concrete Screeder 4,360.00 56.00 244,160.00
1.00 unit Water Truck 1,863.00 56.00 104,328.00
1.00 unit Concrete Saw 260.00 56.00 14,560.00
1.00 unit Bar Cutter 2,500.00 6.00 15,000.00
TOTAL Equipment Rental P 2,789,128.00
TOTAL Equipment Rental/Material Cost P 2,944,942.10

II. DIRECT LABOR
4 Skilled Labor 600.00 56.00 134,400.00
12 Unskilled Labor 700.00 56.00 470,400.00
SUB-TOTAL 644,000.00
Plus % Fringe Benefits
9.5 P 3,588,942.10
O.C.M. P 358,894.21
Profit P 287,115.37
TAX P 211,747.58
Contract Name :
DETAILED ESTIMATES
Part F Description: DRAINAGE CONSTRUCTION

Description: Reinforcing Steel, Grade 40
Unit of Measurement : Kilogram Quantity : 540.00

540 kg Deformed Bars, Reinforcing Steel, 44.00 23,760.00
(Grade 40)
11 kg #1 G.I. Tie wire 76.00 836.00
TOTAL Equipment Rental P 24,596.00
1.00 unit Bar Cutter 1,750.00 3.0 5,250.00

1.00 unit Bar Bender 1,100.00 3.0 3,300.00
II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 3.0 1,950.00
4 Steelman 475.00 3.0 5,700.00
12 Laborer 350.00 3.0 12,600.00
SUB-TOTAL 12,600.00

O.C.M. P 3,659.68
Profit P 2,287.30
TAX P -
Unit Cost P 95.73
(S00136MN)
DETAILED ESTIMATES
Part F Description: DRAINAGE CONSTRUCTION

Pay Item No.: 405(1)b2
Description: Structural Concrete, 27.58MPa, Class "A", 14 Days

92 bags Portland Cement 260.00 23,920.00
12.0 cu.m. Washed Sand 600.00 7,200.00
26.0 cu.m. Washed Gravel 700.00 18,200.00
30 shts. 10mm thk. Ordinary Plywood 612.00 18,360.00
2,000 bd.ft. Assorted Coco lumber 25.09 50,180.00
200 kgs Assorted CW Nails 1,410.00 282,000.00
1.00 unit 1 Bagger Conc. Mixer 1,736.00 4.0 6,944.00

1.00 unit Concrete Vibrator 1,096.00 4.0 4,384.00
II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 8.0 5,200.00
4 Carpenter 475.00 8.0 15,200.00
4 Mason 475.00 8.0 15,200.00
15 Laborer 350.00 8.0 42,000.00
SUB-TOTAL 77,600.00

O.C.M. P 39,103.04
Profit P 24,439.40
TAX P -
Contract Name :
DETAILED ESTIMATES
Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 500(1)b3
Description: Pipe Culverts, 910mm dia. (36"Ø) Class IV, RCPC
Unit of Measurement : Linear Meter Quantity : 20.00

20 bag Portland Cement 260.00 5,200.00
1.22 cu.m. Sand 600.00 732.00
20 pc. R.C. Pipes (910mm dia.) 2,500.00 50,000.00
2.56 cu.m. Sand Bedding 600.00 1,536.00
4.00 unit Backhoe 8,800.00 1 35,200.00

2.00 unit Plate Compactor 695.00 1 1,390.00
II. DIRECT LABOR

No. of
Hours/Days
4 Skilled Labor 475.00 8 15,200.00
12 Unskilled Labor 350.00 8 33,600.00
SUB-TOTAL 54,000.00

O.C.M. P 14,805.80
Profit P 11,844.64
TAX P 8,735.42
(S00136MN)
DETAILED ESTIMATES

Description: Grouted Riprap (Class "A")

396 bags Portland Cement 260.00 102,960.00
47 cu.m. Boulders 600.00 28,200.00
28.0 cu.m. Washed Sand 600.00 16,800.00
3.00 unit Dumptruck 7,750.00 4.0 93,000.00

1.00 unit Backhoe 8,800.00 3.0 26,400.00
4.00 unit One Bagger Concrete Mixer 1,736.00 2.0 13,888.00

II. DIRECT LABOR
No. of
Hours/Days
1 Project Foreman 650.00 4.0 2,600.00
8 Mason 475.00 4.0 15,200.00
1 H.E.O. (Backhoe) 550.00 3.0 1,650.00
1 T&C Helper (Excavator) 350.00 3.0 1,050.00
3 Driver 475.00 4.0 5,700.00
10 Laborer (Concreting) 350.00 2.0 7,000.00
5 Laborer (Quarrying) 350.00 3.0 5,250.00
4 Mixer Operator 425.00 2.0 3,400.00
SUB-TOTAL 41,850.00

O.C.M. P 16,154.90
Profit P -
TAX P -
Contract Name :
DETAILED ESTIMATES

Description: Stone Masonry

1.00 unit One Bagger Mixer 1,736.00 4 1,736.00
1.00 unit Water Truck 5,725.00 1 5,725.00
1.00 unit Backhoe 8,800.00 1 8,800.00
66.00 bag Portland Cement 260.00 17,160.00

4.00 cu.m. Sand 600.00 2,400.00
1.00 cu.m. Gravel Fill 700.00 700.00
4.00 m Weep Holes (PVC) 390.00 1,560.00
1.00 sq.m. Filter Cloth 175.00 175.00
13.00 cu.m. Boulders 800.00 10,400.00
II. DIRECT LABOR

No. of
Hours/Days
2 Mason 475.00 4 3,800.00
8 Laborer 350.00 8 22,400.00
SUB-TOTAL 28,800.00

O.C.M. P 7,745.60
Profit P 6,196.48
TAX P 4,569.90
(S00136MN)
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURE

Pay Item No.: 603(3)a1
Description: Metal Guardrail (Metal Beam) Including Post, Single, W-Beam
Unit of Measurement : Meter Quantity : 419.10

420 m Metal Guardrails (Metal Beam) 1,750.00 735,000.00
including Post (Single), W-Beam
1.00 unit Dumptruck 7,750.00 2.0 15,500.00

II. DIRECT LABOR

No. of
Hours/Days
1 Project Foreman 650.00 8.0 5,200.00
2 Skilled Labor 475.00 8.0 7,600.00
1 Driver 475.00 8.0 3,800.00
7 Laborer 350.00 8.0 19,600.00
SUB-TOTAL 36,200.00

O.C.M. P 78,670.00
Profit P 62,936.00
TAX P 46,415.30
(S00136MN)
DETAILED ESTIMATES

Pay Item No.: 605(1)u4
Description: Warning Sign, 450x700mm, W4-2PA, Road Width Sign Road Narrows

1 Each Warning Sign, 450x700mm W4-2PA 10,000.00 10,000.00
Road Width Sign Road Narrows
TOTAL Equipment Rental P -
II. DIRECT LABOR

No. of
Hours/Days
SUB-TOTAL -

O.C.M. P 1,000.00
Profit P 799.34
TAX P 589.97
(S00136MN)
DETAILED ESTIMATES

Pay Item No.: 607(3)b
Description: Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type (Bi-Directional)

54 Each Internally Illuminated (Solar) 3,200.00 172,800.00
Pavement Levelled Marker
TOTAL Equipment Rental P -
II. DIRECT LABOR

No. of
Hours/Days
SUB-TOTAL -

O.C.M. P 17,280.00
Profit P 13,823.34
TAX P 10,195.17
(S00136MN)
DETAILED ESTIMATES

Description: Reflectorized Thermoplastic Pavement Marking White
Unit of Measurement : Square Meter Quantity : 148.56

48 bag Thermoplastic paint (White) 1,580.00 76,285.56
5 bag Glass Beads 2,300.00 11,275.70
18 L Primer 130.00 2,317.54
1 cyl LPG (50 kg) 4,600.00 2,733.50
1 cyl LPG (12 kg) 1,100.00 1,100.00
19 kg Calsumine 4.00 74.28
1.00 unit Cargo Truck 7,750.00 3.0 23,250.00

1.00 unit Applicator Machine 5,725.00 3.0 17,175.00
1.00 unit Kneading Machine 2,400.00 3.0 7,200.00
TOTAL Equipment Rental Cost P 141,411.58
II. DIRECT LABOR

No. of
Hours/Days
4 Skilled Labor 475.00 8 15,200.00
8 Laborer 650.00 8 41,600.00
SUB-TOTAL 62,000.00

O.C.M. P 20,340.80
Profit P 16,272.59
TAX P 12,001.25
(S00136MN)
DETAILED ESTIMATES

Description: Reflectorized Thermoplastic Pavement Marking Yellow
Unit of Measurement : Square Meter Quantity : 146.40

48 bag Thermoplastic paint (Yellow) 1,580.00 75,176.40
5 bag Glass Beads 2,300.00 11,111.76
18 L Primer 130.00 2,283.84
1 cyl LPG (50 kg) 4,600.00 2,693.76
1 cyl LPG (12 kg) 1,100.00 1,100.00
18 kg Calsumine 4.00 73.20
1.00 unit Cargo Truck 65.00 3.0 195.00

1.00 unit Applicator Machine 1,410.00 3.0 4,230.00
1.00 unit Kneading Machine 13,550.00 3.0 40,650.00
TOTAL Equipment Rental Cost P 137,513.96
II. DIRECT LABOR

No. of
Hours/Days
3 Skilled Labor 44.00 8 1,056.00
5 Laborer 260.00 8 10,400.00
SUB-TOTAL 13,536.00

O.C.M. P 15,104.64
Profit P 12,083.66
TAX P 8,911.91
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : 1,952.50 cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0
Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 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 = 38.07 min.
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day
Using No. of Units Dumptrucks: 2 units 10W Dumptrucks
Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day
=
No. of days to complete hauling = 1,952.50 cu.m. 11.09 days
176.00 cu.m./day say 12.00 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 = 176.0 cu.m.

240.0 cu.m.
= 0.73 day/s
say 1.0 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 3 DT x 8 cu.m = 264.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 1.10 day/s
say 1.0 Loader/s

ITEM 200 : AGGREGATE SUB-BASE COURSE
Quarry Site : Maragusan River, Maragusan
= 20.00 kms. X 60 mins./hr.
40 km/hr.
= 1,200.0 min. = 30.00 min.
40.0

= 20.00 kms. X 60 mins./hr.
35 km/hr.
= 1,200.0 min. = 34.29 min.
35.0

say 5.00 trips/day
Volume hauled per day: 5 trips x 3 DT x 8 cu.m. = 120.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.50 day/s
say 1.0 Loader/s
TIME MOTION ANALYSIS (batching)

Page: 8b/12
ITEM 311(1) : PCC PAVEMENT (UNREINFORCED)
QUA : cu.m.
Distance : 0.50 kms
Batching Plant Site Within Project Site
Transit Mixer travel time without load = Quarry Distance
Velocity of TM w/out load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0
Transit Mixer travel time with = Quarry Distance

Velocity of TM w/ load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0

Total TM travel time = 72.00 min.
No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.00 batch/day

Total TM travel time 72.00
say 5.00 batch/day
.
Using No. of Units Transit Mi 1 units Transit Mixer
Volume hauled per day: 5 trips x 1 TM x 10 cu.m = 50.00 cu.m./day
No. of days to complete hauli = - cu.m. - days

=
50.00 cu.m./day say - days
BACK-UP COMPUTATION
3a/8
ITEM 200: AGGREGATE SUB-BASE COURSE

NOTE: Please refer to the quantity sheet for the total volume
Volume = 1,562.00 cu.m

Shrinkage Factor:@ 25% 1,562.00 cu.m x 1.25 = 1,952.50 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: 1,952.50 / 420.00 = 4.65 days say 5.0 days
COMPACTOR: 1 unit
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 1,952.50 / 210.00 = 9.30 days say 9.0 days
WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 9.0 / 3 = 3.00 days say 3.0 days
TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= 12.00 + 4.5 = 16.50 days say 17.0 days
Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m
Equipments Required:
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days
COMPACTOR: 1 unit
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

No. of days required: #REF! / 3 = #REF! days say #REF! days

= 5.00 + #REF! = #REF! days say #REF! days
BACK-UP COMPUTATION
5b/8
ITEM 200: AGGREGATE SUB-BASE COURSE
Volume = 1,259.00 cu.m. 1 = 1,259.00 cu.m

Shrinkage Factor: @ 15 % 1,259.00 x 1.15 = 1,447.85 cu.m
Equipments Required :
No. of days required: 1,447.85 / 420 = 3.45 days say 4.0 days
COMPACTOR: 1 unit
No. of days required: 1,447.85 / 210.00 = 6.89 days say 7.0 days

No. of days required: 7.0 / 3 = 2.33 days say 3.0 days

= 6.00 + 3.5 = 9.50 days say 10.0 days
BACK - UP COMPUTATION
ITEM SCOPE OF WORK
506 Riprap
Volume = = 44.00 say 44.00 cu.m.
Quantity:
Volume Multiplier
Cement = 44.00 x 3.5 = 154.00 bags say 154.00 bags
Sand = 44.00 x 0.625 = 27.50 say 28.00 cu.m.
Boulders = 44.00 x 1.05 = 46.20 say 47.00 cu.m.
506 STONE MASONRY
Volume = = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 4.25 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.
BACK UP COMPUTATIONS
Page: 8a/12
ITEM : 311(1)b Portland Cement Concrete Pavement (Unreinforced)

QUANTITY : Pavement width x Total Concrete net length
3.35 x 44.00
Total Area : 147.40 sq.m. 147.40
Pavement Thickness 0.23 m.
No. of Cement:
Total Volume = QUANTITY x Pavement Thickness

= 147.40 x 0.23
= 33.90 cu.m.
No. of cement = Total Volume x Factor of 9.1

= 33.90 x 11.663
= 395.38 bags
say 396.0 bags
No. of Days
Vol per blocks = Pavement Thicknes x (Pavement width) x Length per block of 4.50m
= 3.47
say 3.47 cu.m.
Batch per Day 5.00 (From TMA of Transit Mixer)

No. of Blocks per day 7.21
Say = 7.00 blocks - Blocks /day/ Mixer
No. of Days = Total volume

No. of blocks/day (Vol. per blocks)
= 33.90
7.0 x 3.47
= 1.40 days
say 2.00 days
Asphalt Filler:
Asphalt Filler = 0.10 lit/m2 (Total Area) note: 1 liter = 1 kg.

25 kgs./bags
= 14.74
say 15.00 liter/s
0.6
say 1.00 bags
(S00136MN)
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
EQUIPMENT FUEL CONSUMPTION OPERATED Rental 100%

Bulldozer 80.00 lit. / day 15,400.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,750.00 / 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 11,250.00 / day
Transit Mixer 40.00 lit. / day 7,750.00 / day
Prime Mover w/ Low Bed Trailer 60.00 lit. / day 14,600.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,736.00 / day
Concrete Vibrator 6.00 lit. / day 1,096.00 / day
Plate Compactor 5.00 lit. / day 695.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 ### /
BAR CUTTER /BAR SHEAR Operated 1,750.00 ### /
BAR BENDER Operated 1,100.00 ### /
Concrete Batch Plant 14,100.00 ### /
Concrete Screeder 4,360.00 ### /
Concrete Saw 260.00 ### /
Diesel 50.00 / liter
Gasoline 60.00 / liter
Submitted by:

Position

Name of Bidder
(S00136MN)
SUMMARY DATA SHEET
MATERIALS
Portland Cement 260.00 / bag
CHB 4" thk. 20.00 / pcs
Reinforcing Steel 44.00 / kgs.
Tie Wire # 16 76.00 / kgs.
Hacksaw Blade 70.00 / pcs
Washed Gravel 700.00 / cu.m.
Washed Gravel Y-Y 700.00 / cu.m.
Washed Sand 600.00 / cu.m.
Aggregate Base Course 500.00 / cu.m.
Aggregate Sub-Base Course 500.00 / cu.m.
Boulders 800.00 / cu.m.
Goodmix 600.00 / cu.m.
Borrow Haul 65.00 / cu.m.
CWN 5" 1,410.00 / keg
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 345.00 / sht
610 mm PIPE CULVERT 1,560.00 / pcs
Submitted by:

Position

Name of Bidder
(S00136MN)
SUMMARY DATA SHEET
MATERIALS
PERFORATED PVC PIPE (10cm) 400.00 / length
PERFORATED PVC PIPE (5cm) 360.00 / length
HDPE PIPE SDR 17, 2"Ø 140.00 / mtrs
LAUAN LUMBER 18.00 / bd.ft.
GEMELINA LUMBER 32.00 / bd.ft.
YAKAL LUMBER 55.00 / bd.ft.
COCO LUMBER 25.09 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
0.30m x 7.73 Ga #22 COPPER SHEET 4,500.00 / units
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
PAINT, LATEX TINTING COLOR (BLACK) 40.00 / cans
CONCRETE NUETRALIZER (ORDINARY) 300.00 / gals
ROLLER BRUSH SET #7 90.00 / pcs
4" PAINT BRUSH 45.00 / pcs
STANDARD BEARING PLATE 32,000.00 / sets
STANDARD EXPANSION BEARING PLANTS 32,000.00 / sets
ROPE 16mm Ø 115.00 / mtrs
Submitted by:

Position

Name of Bidder
Contract Name : Road Widening - along Monvtevista-Compostela-Mati Bdry. Rd. (S00136MN)
ABC : 14,071,964.36
CASH FLOW BY QUARTER
YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 44.58% 29.24% 16.67% 9.51%
AMOUNT 6,209,478.39 4,073,359.59 2,322,845.09 1,324,550.53
Cumulative Percentage Accomplishment 100.00% 44.58% 73.82% 90.49% 100.00%
AMOUNT 6,209,478.39 10,282,837.98 12,605,683.07 13,930,233.60
Submitted by:

Position
Name of Bidder

Instruction For Completing The Summary of Bid Prices:: NEN Builders and Development Services Corp

Uploaded by

Copyright:

Available Formats

Instruction For Completing The Summary of Bid Prices:: NEN Builders and Development Services Corp

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Instruction For Completing The Summary of Bid Prices:: NEN Builders and Development Services Corp

Uploaded by

Copyright:

Available Formats

Department of Public Works and Highways (DPWH)

SUMMARY OF BID PRICES

Item No. Description Total Amount

A Facilities for the Engineer 207,775.00

B Other General Requirement 1,127,488.59

D Sub-base & Base Course 1,001,740.73

E Surface Course 6,087,059.68

F Drainage Construction 604,023.42

G Drainage & Slope ProtectionStructure 618,664.75

H Miscellaneous Structures 1,640,385.50

Total of All Amounts: 13,930,233.60

Name CERGIE G. ROSALES in the capacity of Authorized Representative

Signed DATE: April 22, 2021

Location of the Contract : Maragusan, Davao de Oro

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

In Figures 805.35 In Figures 33,824.70

CERGIE G. ROSALES DATE: April 22, 2021

CERGIE G. ROSALES DATE: April 22, 2021

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

CERGIE G. ROSALES DATE: April 22, 2021

NEN Builders & Development Services Corporation

Part A Description: FACILITIES FOR THE ENGINEER

TOTAL Equipment Rental/Material Cost P 137,095.72

Total Direct Cost P 167,695.72

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 1,314.00

II. DIRECT LABOR

Total Direct Cost P 6,514.00

Pay Item No.: B.5

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 5,912.04

II. DIRECT LABOR

Total Direct Cost P 7,737.04

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 87,522.93

II. DIRECT LABOR

Total Direct Cost P 95,012.53

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 62,000.00

II. DIRECT LABOR

Total Direct Cost P 78,050.00