Project Name CONCRETING OF PANAGLIB ROAD-PHASE 3

Locations Brgy Panaglib, Kiblawan, Davao del Sur

Title Summary
RELATIVE
UNIT QNTY
ITEM NO. DESCRIPTION WT. ( % )
SPL-l PROJECT BILLBOARD 0.10% unit 2
102 (2) COMMON EXCAVATION 0.13% cu.m. 162.68
103 (1) STRUCTURE EXCAVATION 0.37% cu.m. 60
105 EMBANKMENT 12.44% cu.m. 2970.73
105 SUBGRADE PREPARATION 1.30% sq.m. 10,000
201 AGGREGATE SUB-BASE COURSE 17.39% cu.m. 3176.25
311 PORTLAND CEMENT CONCRETE PAVEMENT 63.69% sq.m. 6250
311 REINFORCING STEEL 2.35% KGS 4166.79
SPL-l 150MM THK CHB WALLS 2.22% sq.m. 120
TOTAL 97.78% PhP
Total of All Amounts in words

Twelve Million Nine Hundred Eighty Nine Thousand Seven Hundred Ninety Pesos and Fifty Eight Centavos

Name: MARIO B. CAMARA

Signed: _________________

Duly Authorized to sign the Bid for an on behalf of Five Massive Infra & Supply Corp.
 AJUSTED AMOUNT

12,591.94
17,325.00
48,006.00
1,616,404.36
168,619.50
2,259,022.50
8,273,160.00
305,844.08
288,817.20
12,989,790.58

and Fifty Eight Centavos

orp.
Tens ThousanThousands Hundreds Tens
Twenty One One 2 Twenty 10 Ten
Thirty Two Two 3 Thirty 11 Eleven
Fourty Three Three 4 Fourty 12 Twelve
Fifty Four Four 5 Fifty 13 Thirteen
Sixty Five Five 6 Sixty 14 Fourteen
Seventy Six Six 7 Seventy 15 Fifteen
Eighty Seven Seven 8 Eighty 16 Sixteen
Ninety Eight Eight 9 Ninety 17 Seventeen
Nine Nine 18 Eighteen
19 Nineteen
 item 1
Input Number 16.00 2 A
Centavos 45 16.00 B Sixteen

Pesos

item 1
Input Number 597.00 3 A fig1(a-d)
Centavos 65 5 B Five
9 C Ninety
7 D Seven
E 97
0

Ninety
Seven
Pesos
and
Sixty Five
Centavos

item 1
Input Number 3,248.00 4 A fig1(a-d)
Centavos 75 3 B Three
2 C Two
4 D Fourty
8 E Eight
F 48
0

Fourty
Four
Pesos
and
Seventy Five
Centavos

item 2
Input Number 31,358.00 5 A fig1(a-d)
Centavos 20 31 B Thirty One
 3 C Three
5 D Fifty
8 E Eight
F 58
0

Fifty
Five
Pesos
and
Twenty
Centavos

item 3
Input Number 246,733.00 6 G fig1(a-e)
Centavos 14 2 H Two
46 I Forty Six
7 J Seven
3 K Thirty
3 L Three
M 33
0

Thirty
Three
Pesos
and
Fourteen
Centavos
12,989,790.58
Input Number 2,529,570.00 7 A
Centavos 86.00 2 B Two
5 C Five
29 D Twenty Nine
5 E Five
7 F Seventy
0 G
H 70
0

Seventy
Seven
Pesos
and
Eighty Six
Centavos

12,989,790.58
Input Number 12,989,790.00 8 A
Centavos 58.00 12 B Twelve
9 C Nine
89 D Eighty Nine
7 E Seven
9 F Ninety
0 G
H 90
0

Ninety

Pesos
and
Fifty Eight
Centavos
Digit
1 One
2 Two
3 Three
4 Four
5 Five
6 Six
7 Seven
8 Eight
9 Nine
10 Ten
11 Eleven
12 Twelve
13 Thirteen
14 Fourteen
15 Fifteen
16 Sixteen
17 Seventeen
18 Eighteen
19 Nineteen
20 Twenty
21 Twenty One
22 Twenty Two
23 Twenty Three
24 Twenty Four
25 Twenty Five
26 Twenty Six
27 Twenty Seven
28 Twenty Eight
29 Twenty Nine
30 Thirty
31 Thirty One
32 Thirty Two
33 Thirty Three
34 Thirty Four
35 Thirty Five
36 Thirty Six
37 Thirty Seven
38 Thirty Eight
39 Thirty Nine
40 Forty
41 Forty One
42 Forty Two
43 Forty Three
44 Forty Four
45 Forty Five
46 Forty Six
47 Forty Seven
48 Forty Eight
49 Forty Nine
50 Fifty
51 Fifty One
52 Fifty Two
53 Fifty Three
54 Fifty Four
55 Fifty Five
56 Fifty Six
57 Fifty Seven
58 Fifty Eight
59 Fifty Nine
60 Sixty
61 Sixty One
62 Sixty Two
63 Sixty Three
64 Sixty Four
65 Sixty Five
66 Sixty Six
67 Sixty Seven
68 Sixty Eight
69 Sixty Nine
70 Seventy
71 Seventy One
72 Seventy Two
73 Seventy Three
74 Seventy Four
75 Seventy Five
76 Seventy Six
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
80 Eighty
81 Eighty One
82 Eighty Two
83 Eighty Three
84 Eighty Four
85 Eighty Five
86 Eighty Six
87 Eighty Seven
88 Eighty Eight
89 Eighty Nine
90 Ninety
91 Ninety One
92 Ninety Two
93 Ninety Three
94 Ninety Four
95 Ninety Five
 96 Ninety Six
97 Ninety Seven
98 Ninety Eight
99 Ninety Nine

Sixteen array1 is cell $H$2 to $I$100

Sixteen Pesos and Forty Five Centavos
and Forty Five Centavos

fig2(a-d)
Five Hundred
Ninety
Seven
Five Hundred Ninety Seven Pesos and Sixty Five Centavos

array1 is cell $H$2 to $I$100

array1A is cell $H$2 to $I$10
array1B is cell $H$2 to $I$11
array2 is cell $D$2 to $E$9
array3 is cell $F$2 to $G$11

fig2(a-d)
Three Thousand
Two Hundred
Fourty
Eight
Three Thousand Two Hundred Fourty Eight Pesos and Seventy F

array1 is cell $H$2 to $I$100

array1A is cell $H$2 to $I$10
array1B is cell $H$2 to $I$11
array2 is cell $D$2 to $E$9
array3 is cell $F$2 to $G$11

fig2(a-d)
Thirty One Thousand
Three Hundred
Fifty
Eight
Thirty One Thousand Three Hundred Fifty Eight Pesos and Twent

array1 is cell $H$2 to $I$100

array1A is cell $H$2 to $I$10
array1B is cell $H$2 to $I$11
array2 is cell $D$2 to $E$9
array3 is cell $F$2 to $G$11

fig2(a-e)
Two Hundred
Forty Six Thousand
Seven Hundred
Thirty
Three
Two Hundred Forty Six Thousand Seven Hundred Thirty Three Pesos and Fourte

array1 is cell $H$2 to $I$100

array1A is cell $H$2 to $I$10
array1B is cell $H$2 to $I$11
array2 is cell $D$2 to $E$9
array3 is cell $F$2 to $G$11

Two Million
Five Hundred
Twenty Nine Thousand
Five Hundred
Seventy

Two Million Five Hundred Twenty Nine Thousand Five Hundred Seventy Pesos a

array1 is cell $H$2 to $I$100

array1A is cell $H$2 to $I$10
array1B is cell $H$2 to $I$11
array2 is cell $D$2 to $E$9
array3 is cell $F$2 to $G$11
Twelve Million
Nine Hundred
Eighty Nine Thousand
Seven Hundred
Ninety

Twelve Million Nine Hundred Eighty Nine Thousand Seven Hundred Ninety Pesos

array1 is cell $H$2 to $I$100

array1A is cell $H$2 to $I$10
array1B is cell $H$2 to $I$11
array2 is cell $D$2 to $E$9
array3 is cell $F$2 to $G$11
CONCRETING OF PANAGLIB ROAD-PHASE 3
Brgy Panaglib, Kiblawan, Davao del Sur

COST BASE
No. Material Description
1 Portland Cement
2 Item 200
3 Gravel Y-Y
4 Washed Sand
5 Item 104
6 Embankment from Selected Borrow
7 Granular Bedding Materials
8 Aggregate Base Course (delivered on site)
9 Deformed Rebar, 16mm dia. X 6m
10 Plain Round Rebar, 16mm dia. X 6m
11 Asphalt Filler
12 Curing Compound
13 Form Lumber, Coco
14 Deformed Rebar, 16mm dia. X 6m
15 Deformed Rebar, 10m dia. X 6m
16 Reinforcing Steel
17 Ga #16 Tie Wire
18 Staking and Layout
19 16 mm dia X 6.0m plain round bars
20 Hacksaw Blades
21 RCPC, 610mm
22 Marine Plywood, 10mm X 1200 X 2400
23 Ordinary Plywood (1/2 X 4' X 8')
24 Good Lumber
25 CW Nails #(assorted)
26 Tarpaulin (printed), 8'X8'
27 Printed Tarpaulin (2 pcs @ 5.76 sq.m./pc)
28 Enamel Black
29 2" Paint Brush
30 1 1/2" Paint Brush
31 Premier Paint
32 Premier Paint
33 CHB # 6

EQUIPMENTS

Backhoe (0.80 cu.m.)

Bulldozer
Road Roller
Vibratory Compactor
Payloader
Road Grader
Dump Truck
Water Truck
Plate Compactor
Transit Mixer (5 cu. yard cap)
One Bagger Mixer
Concrete Batch Plant
Concrete Vibrator
Concrete Screeder
Bar Cutter
Concrete Saw
Minor Tools
MANPOWER
Engineering Aide
Safety Officer
Foreman
Carpenter
Mason
Steelman
Laborer
Surveyor
Survey Aide
Heavy Equipment Operator
Light Equipment Operator
Heavy Equipment Helper
Light Equipment Helper
 Unit Unit Cost
bag 290.00
cu.m. 220.00
cu.m. 1,050.00
cu.m. 950.00
cu.m. 220.00
cu.m. 325.00
cu.m. 325.00
cu.m. 850.00
kgs 42.00
kgs 42.00
bags 1,185.00
liter 150.00
bdft 20.00
length 400.00
length 180.60
kgs 47.00
kgs 85.00
ls 10.00
length 400.00
pcs 85.00
LM 2,150.00
pc 445.00
pc 600.00
bd.ft. 30.00
kgs 83.50
unit 900.00
unit 2,500.00
liter 325.00
pc 85.00
pc 65.00
qrtz 275.00
cans 90.00
pcs 20.00

rate/hour
day 11,000.00 1,600.00 1,375.00
day 18,000.00 1,600.00 2,250.00
day 11,000.00 1,000.00 1,375.00
day 11,000.00 1,250.00 1,375.00
day 11,000.00 1,250.00 1,375.00
day 10,000.00 900.00 1,250.00
day 10,000.00 750.00 1,250.00
day 3,500.00 500.00 437.50
day 1,250.00 156.25
day 10,500.00 1,312.50
day 1,400.00 175.00
day 10,000.00 1,250.00
day 900.00
day 10,000.00
day 900.00
day 900.00

day 700.00
day 550.00
day 500.00
day 375.00
day 375.00
day 375.00
day 300.00
day 375.00
day 300.00
day 375.00
day 350.00
day 300.00
day 300.00
DETAILED COST ESTIMATE
CONCRETING OF PANAGLIB ROAD-PHASE 3
Brgy Panaglib, Kiblawan, Davao del Sur

SPL-1 PROJECT BILLBOARD 2.00 units

MATERIALS: Qnty Units Unit Cost Amount Materials Cost
8 pcs- Coco Lumber (2" X 3" X 8') 32.00 bdft 20.00 640.00
16 pcs-Coco Lumber (2" X 4" X 8') 85.33 bdft 20.00 1,706.60
Marine Plywood, 10mm X 1200 X 2400 4.00 boards 445.00 1,780.00
CW Nails (assorted) 2.00 kgs 83.50 167.00
Tarpaulin (printed 2 pcs @ 5.76 sq.m./pc ) 2.00 units 900.00 1,800.00
Sub-total 6,093.60
EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)

MANPOWER: 4 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Carpenter 1.00 4 375.00 1,500.00

Laborers 2.00 4 300.00 2,400.00
Sub-total 3,900.00

MATERIALS ITEM 6,093.60

EQUIPMENT RENTAL -
LABOR ... 3,900.00
DIRECT COST 9,993.60

102.0 COMMON EXCAVATION 162.68 cu.m.

EQUIPMENT RENTAL (including operator
Qnty Hours Rate /Day Amount Equipment Cost
and helper as required)
Bulldozer 1.00 5 2,250.00 11,250.00
Sub-total 11,250.00

MANPOWER: 5 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1.00 5 500.00 2,500.00

Sub-total 2,500.00

MATERIALS ITEM -
EQUIPMENT RENTAL 11,250.00
LABOR ... 2,500.00
DIRECT COST 13,750.00

103 STRUCTURE EXCAVATION 60 cu.m.

EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)
Backhoe 1 3 11,000.00 33,000.00
Sub-total 33,000.00

MANPOWER: 3 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1.00 3 500.00 1,500.00

Laborers 4.00 3 300.00 3,600.00
Sub-total 5,100.00

MATERIALS ITEM -
EQUIPMENT RENTAL 33,000.00
LABOR ... 5,100.00
DIRECT COST 38,100.00

104 EMBANKMENT 2970.73 cu.m.

MATERIALS: Qnty Units Unit Cost Amount Materials Cost
Item 104 2970.73 cu.m. 220.00 653,560.60
Sub-total 653,560.60
EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)
Payloader 1.00 14 11,000.00 154,000.00
Dump truck 3.00 8 10,000.00 240,000.00
Road Grader 1.00 4 10,000.00 40,000.00
Vibratory Compactor 1.00 14 11,000.00 154,000.00
WaterTruck 1.00 2 3,500.00 7,000.00
Sub-total 595,000.00
MANPOWER: 14 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1.00 14 500.00 7,000.00

Skilled 2.00 14 375.00 10,500.00
Laborer 4.00 14 300.00 16,800.00
Sub-total 34,300.00

MATERIALS ITEM 653,560.60

 EQUIPMENT RENTAL 595,000.00
LABOR ... 34,300.00
DIRECT COST 1,282,860.60

105 SUB-GRADE PREPARATION 10,000 sq.m.

EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)
Road Grader 1.00 4 10,000.00 40,000.00
Vibratory Compactor 1.00 6 11,000.00 66,000.00
WaterTruck 1.00 2 3,500.00 7,000.00
Sub-total 113,000.00
MANPOWER: 7 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1.00 7 500.00 3,500.00

Surveyor 1.00 7 375.00 2,625.00
Survey Aide 1.00 7 300.00 2,100.00
Laborer 6.00 7 300.00 12,600.00
Sub-total 20,825.00

MATERIALS ITEM -
EQUIPMENT RENTAL 113,000.00
LABOR ... 20,825.00
DIRECT COST 133,825.00

200 AGGREGATE SUB-BASE COURSE 3176.25 cu.m.

MATERIALS: Qnty Units Unit Cost Amount Materials Cost
Item 200 3,176.25 cu.m. 220.00 698,775.00
Sub-total 698,775.00
EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)
Payloader 1.00 14 11,000.00 154,000.00
Dump truck 4.00 14 10,000.00 560,000.00
Bulldozer 1.00 6 18,000.00 108,000.00
Road Grader 1.00 6 10,000.00 60,000.00
Vibratory Compactor 1.00 14 11,000.00 154,000.00
WaterTruck 1.00 2 3,500.00 7,000.00
Sub-total 1,043,000.00
MANPOWER: 14 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1 14 500.00 7,000.00

Surveyor 1 14 375.00 5,250.00
Survey Aide 1 14 375.00 5,250.00
Laborers 8 14 300.00 33,600.00
Sub-total 51,100.00

MATERIALS ITEM 698,775.00

EQUIPMENT RENTAL 1,043,000.00
LABOR ... 51,100.00
DIRECT COST 1,792,875.00

PORTLAND CEMENT CONCRETE

311 PAVEMENT 6250 sq.m.
MATERIALS: Qnty Units Unit Cost Amount Materials Cost
Portland Cement 11,250 bags 290.00 3,262,500.00
Gravel Y-Y 1250 cu.m 1050.00 1,312,500.00
Washed Sand 625 cu.m 950.00 593,750.00
Curing Compound 625 liter 150.00 93,750.00
Asphalt Filler 38 bags 1,185.00 45,030.00
Assorted CW Nails 20 kgs 83.50 1,670.00
Form Lumber, Coco (2' X 8" X 12') 2,000 bd ft 20.00 40,000.00
Sub-total 5,349,200.00
EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)
26 mandays
Transit Mixer (5 cu. yard cap) 1 26 10,500.00 273,000.00
Payloader 1 26 11,000.00 286,000.00
Concrete Batch Plant 1 26 10,000.00 260,000.00
Concrete Screeder 1 26 10,000.00 260,000.00
Concrete Vibrator 1 26 900.00 23,400.00
Sub-total 1,102,400.00
MANPOWER: 26 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1 26 500.00 13,000.00

Carpenter 2 26 375.00 19,500.00
Mason 2 26 375.00 19,500.00
Laborers 8 26 300.00 62,400.00
Sub-total 114,400.00

MATERIALS ITEM 5,349,200.00

EQUIPMENT RENTAL 1,102,400.00
LABOR ... 114,400.00
DIRECT COST 6,566,000.00

404 REINFORCING STEEL 4166.79 kgs

MATERIALS: Qnty Units Unit Cost Amount Materials Cost
10mm X 6m Deformed Bars 564 Length 180.60 101,858.40
 16mm X 6m Deformed Bars 208 Length 400.00 83,200.00
16mm X 6m Plain Round Bars 9 Length 400.00 3,600.00
Tie Wire # 16 25 kgs 85.00 2,125.00
Hacksaw Blades 10 pcs 85.00 850.00
Sub-total 191,633.40
MANPOWER: 14 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1 14 500.00 7,000.00

Steelman 2 14 375.00 10,500.00
Laborers 8 14 300.00 33,600.00
Sub-total 51,100.00

MATERIALS ITEM 191,633.40

EQUIPMENT RENTAL -
LABOR ... 51,100.00
DIRECT COST 242,733.40

414 (1) 150 THK CHB WALL 120 sq.m.

MATERIALS: Qnty Units Unit Cost Amount Materials Cost
For lean concrete, lintel beam and concrete
a) coping
Portland Cement 124 bags 290.00 35,960.00
Gravel Y-Y 14 cu.m 1050.00 14,700.00
Washed Sand 7 cu.m 950.00 6,650.00
Assorted form lumber 400 bd ft 20.00 8,000.00
b) For CHB Canal
Portland Cement 26 bags 290.00 7,540.00
Washed Sand 3 cu.m 950.00 2,850.00
CHB # 6 1560 pcs 20.00 31,200.00
Assorted CW Nails 20 kilogram 83.50 1,670.00
c) For Plastering
Portland Cement 45 bags 290.00 13,050.00
Washed Sand 4 cu.m 300.00 1,200.00
d) For CHB Mortar
Portland Cement 91 bags 300.00 27,300.00
Washed Sand 10 cu.m 950.00 9,500.00
Sub-total 159,620.00
EQUIPMENT RENTAL (including operator
Qnty Days Rate /Day Amount Equipment Cost
and helper as required)
Concrete Bagger Mixer 1 12 1,400.00 16,800.00
Sub-total 16,800.00
MANPOWER: 12 mandays

Qnty No.of Days Rate/ Day Amount Manpower Cost

Foreman 1 12 500.00 6,000.00

Mason/Carpenter 4 12 375.00 18,000.00
Laborers 8 12 300.00 28,800.00
Sub-total 52,800.00

MATERIALS ITEM 159,620.00

EQUIPMENT RENTAL 16,800.00
LABOR ... 52,800.00
DIRECT COST 229,220.00

MATERIALS ITEM 7,058,882.60

EQUIPMENT RENTAL 2,914,450.00
LABOR ... 336,025.00
DIRECT COST 10,309,357.60

Overhead Expenses & Supervision 0.20% 20,618.72

Contingencies 0.150% 15,464.04
Miscellaneous 0.150% 15,464.04
Contractor's Profit 12.0% 1,237,122.91
Taxes(12% of A and B1-4) 12.5% 1,391,763.28
Indirect Cost Php 25.00% 2,680,432.98
TOTAL PROJECT COST 12,989,790.58

Name: MARIO B. CAMARA

Chairman/CEO
Signed:
Duly Authorized to sign the Bid for and on behalf of:
FIVE MASSIVE INFRA & SUPPLY CORP.
DETAILED COST ESTIMATE
CONCRETING OF PANAGLIB ROAD-PHASE 3
Brgy Panaglib, Kiblawan, Davao del Sur

Item 105 SUB BASE PREPARATION 1800 sq. m.

Qnty Units Unit Cost
Sub-grade Preparation 300.00 LS 244.27

Item 201 AGGREGATE BASE COARSE 150 cu.m.

Qnty Units Unit Cost
Item 200 150.00 cu.m. 1,315.64
Item 311 PCCP 240 cu.m.
MATERIALS: Qnty Units Unit Cost
Portland Cement 1,900 bags 760.00
Washed Coarse Sand 105 cu.m 2,400.00
Washed Gravel YY (crushed) 211 cu.m 2,880.00
Curing Compound 100 liters 120.00
Asphalt Filler 8 bags 3,000.00
12 mm dia.X 6.00 m DSB (bar pin 75 length 684.00
Form Lumber 2X8X12 720 bd ft 40.00
Common Wire Nails 15 kg 85.00
Hacksaw Blade 8 pcs 80.00
Miscellaneous Expenses

DirectCost

rhead Expenses & Supervision

Contingencies
Miscellaneous
Contractor's Profit
Taxes(12% of A and B1-4)
Indirect Cost Php
TOTAL PROJECT COST
Name: MARIO B. CAMARA
Chairman/CEO
Signed:
Duly Authorized to sign the Bid for and on behalf of:
FIVE MASSIVE INFRA & SUPPLY CORP.
 Amount
73,281.00

Amount
197,346.00

Amount
1,444,000.00
252,000.00
607,680.00
12,000.00
24,000.00
51,300.00
28,800.00
1,275.00
640.00
22,096.40
2,443,791.40

DirectCost 2,714,418.40

2.00% 54,288.37
1.500% 40,716.28
1.500% 40,716.28
10.0% 271,441.84
15.0% 374,589.74
30.00% 781,752.50
3,496,170.90
 RIO B. CAMARA
Chairman/CEO

Bid for and on behalf of:

FRA & SUPPLY CORP.
 (10) ESTIMATED COST OF PROPOSED WORK
RELATIVE WT.
TOTAL COST (PhP )
(%)
ITEM NO. DESCRIPTION UNIT QTY. UNIT COST (PhP )
SPL-l PROJECT BILLBOARD 0.10% unit 2 6,295.97 12,591.94
102 COMMON EXCAVATION 0.13% cu.m. 162.68 106.50 17,325.00
105 STRUCTURE EXCAVATION 0.37% cu.m. 60 800.10 48,006.00
105 EMBANKMENT 12.44% cu.m. 2970.73 544.11 1,616,404.36
105 SUBGRADE PREPARATION 1.30% sq.m. 10,000 16.86 168,619.50
105 AGGREGATE SUB-BASE COURSE 17.39% cu.m. 3176.25 711.22 2,259,022.50
105 PORTLAND CEMENT CONCRETE PAVEMENT 63.69% sq.m. 6250 1,323.71 8,273,160.00
105 REINFORCING STEEL 2.35% KGS 4166.79 73.40 305,844.08
105 150MM THK CHB WALLS 2.22% sq.m. 120 2,406.81 288,817.20
TOTAL 100.00% 12,989,790.58
Recapitulation
Overhead Expenses & Supervision
Contingencies
Miscellaneous
Contractor's Profit
Taxes(12% of A and B1-4)
 percentage
Materials Cost Labor Cost Equipment M.L.E. Cost distribution Computed Cost

6,093.60 3,900.00 - 9,993.60 0.10% 12,591.94

- 2,500.00 11,250.00 13,750.00 0.13% 17,325.00
- 5,100.00 33,000.00 38,100.00 0.37% 48,006.00
653,560.60 34,300.00 595,000.00 1,282,860.60 12.44% 1,616,404.36
- 20,825.00 113,000.00 133,825.00 1.30% 168,619.50
698,775.00 51,100.00 1,043,000.00 1,792,875.00 17.39% 2,259,022.50
5,349,200.00 114,400.00 1,102,400.00 6,566,000.00 63.69% 8,273,160.00
191,633.40 51,100.00 242,733.40 2.35% 305,844.08
159,620.00 52,800.00 16,800.00 229,220.00 2.22% 288,817.20
DIRECT COST (Php) 10,309,357.60 100.00%
7,058,882.60 336,025.00 2,914,450.00 10,309,357.60 OK #REF!
0.20% 20,618.72 3,466.94
0.15% 15,464.04 2,600.21
0.15% 15,464.04 2,600.21
12.00% 1,237,122.91 173,347.00
12.50% 1,391,763.28 229,858.12

TOTAL 2,680,432.98
Grand TOTAL (PHP) Php ###
CONCRETING OF PANAGLIB ROAD-PHASE 3
Brgy Panaglib, Kiblawan, Davao del Sur

GHANNT CHART AND S-CURVE

CONTRACT SCHEDULE

PHYSICAL PROGRESS REPORT Date Started Duration

As of: 10-Mar-16 11-Mar-16 15-Mar-16

ITEM No. DESCRIPTION QTY UNIT AMOUNT

I PROJECT BILLBOARD 2.00 unit 12,591.94

II COMMON EXCAVATION 162.68 cu.m. 17,325.00

II STRUCTURE EXCAVATION 60.00 cu.m. 48,006.00

II EMBANKMENT 2970.73 cu.m. 1,616,404.36

III
SUBGRADE PREPARATION 10,000.00 sq.m. 168,619.50

IV
AGGREGATE SUB-BASE COURSE 3,176.25 cu.m. 2,259,022.50

PORTLAND CEMENT CONCRETE

V PAVEMENT
6250 sq.m. 8,273,160.00

V REINFORCING STEEL 4166.79 kgs 305,844.08

V 150MM THK CHB WALL 120.00 sq.m. 288,817.20

TOTAL 12,989,790.58

PERIODIC
% PROGRESS ( PLANNED )
CUMMULATIVE
PHYSICAL PERIODIC
% PROGRESS ( ACTUAL )
CUMMULATIVE
SLIPPAGE

Submitted by:

MARIO B. CAMARA
CEO-Five Massive Infra and Supply Corporation
TRACT SCHEDULE
Total
Calendar
Days Time Elapse Week 1 Week 2 Week 3 Week 4

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11

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24

25
26
95.00 5.00 5.26%
1
2
3
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6
7
8
9
WEIGHT PHYSICAL PREVIOUS
(%) TARGET CUMM.

Planned 0.10% ###

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0.10%
Actual 0.00% # # #
Planned ###
0.13% ###
###
###
0.13%
Actual 1.19% # # #
Planned ###
0.37% ###
###
### 60.84
0.37%
Actual 1.19% # # #
Planned ###
12.44% ###
###
###
12.44%
Actual 1.19% # # #
Planned 1.30% ###
1.30%
Actual 1.06% # # # # #
Planned 17.39% #####################
17.39%
Actual 20.00% # # # # #
Planned 63.69% #######################################
63.69%
Actual 38.59% # # # # #
Planned 2.35% #######################################
2.35%
Actual 38.59% # # # # #
Planned 2.22%
2.22%
Actual 0.00%
99.90% ##############################################################################

##############################################################################

PERIODIC 1.9% 2.4% 7.1% 7.1%

11.43%
CUMMULATIVE 1.9% 4.3% 11.4% 18.6%

PERIODIC 60.84% 0.00% 0.00% 0.00%

60.84%
CUMMULATIVE 60.84% 60.84% 60.84% 60.84%

49.41% 58.94% 56.54% 49.41% 0.00%

Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10
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DURATION

#######################

#####################################################################

#####################################################################

####

##############################################################################################################################

##############################################################################################################################

7.1% 9.4% 7.1% 7.1% 0.0% 0.0% 0.0%

18.6% 27.9% 35.0% 42.2% 42.2% 42.2% 42.2%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

60.84% 60.84% 60.84% 60.84% 60.84% 60.84% 60.84%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

 10

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1

8
9
Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16

100

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69

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##########################

##############################################################################

##############################################################################

##############################################################################################################################

##############################################################################################################################

0.0% 0.0% 0.0% 7.1% 7.1% 7.1% 7.1%

42.2% 42.2% 42.2% 49.3% 56.4% 63.5% 70.7%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

60.84% 60.84% 60.84% 60.84% 60.84% 60.84% 60.84%

0.00% 0.00% 0.00% 0.00% 0.00% 0% 0%

 #REF!
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Week 16 Week 17
111

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119

END

100%

90%
80%
90%
80%
90%
80%
70%
60%
##### 50%
40%
########################### 0.6% 30%
20%
########################### 0.6% 30%
20%
10%
0%
########################### 0.6%

########################### 0.0%
7.1% 6.2% 0.6%
70.7% 76.9% 77.5%

0.00% 0.00% 0.00%

60.84% 60.84% 60.84%

0% 0% 0%
Project Name : CONCRETING OF PANAGLIB ROAD-PHASE 3
Location : Brgy Panaglib, Kiblawan, Davao del Sur
S-CURVE
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9
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Scope of Works Amount Duration

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Weight Start

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CONCRETING WORKS

1.0) PROJECT BILLBOARD

1.1) Project Billboard 12,591.94 0.10% 4 5 ###

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2.0) COMMON EXCAVATION

2.1) Common Excavation 17,325.00 0.13% 10 1 0000000000

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3.0) STRUCTURE EXCAVATION

3.1) Structure Excavation 48,006.00 0.37% 6 11 ###

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4.0) EMBANKMENT

3.1) Embankment 1,616,404.36 12.44% 30 14 ###

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5.0) SUBGRADE PREPARATION

3.1) Sub-grade Preparation 168,619.50 1.30% 14 9 ###

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6.0) AGGREGATE SUB-BASE COURSE

3.1) Aggregate Sub-base Coarse 2,259,022.50 17.39% 30 40 ###

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###0000000000000000000000
PORTLAND CEMENT CONCRETE
7.0) PAVEMENT
Portland Cement Concrete
2.1)
Pavement
8,273,160.00 63.69% 75 45 ###
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8.0) REINFORCING STEEL

3.1) Reinforcing Steel 305,844.08 2.35% 75 45 ###

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###00000000000000000

9.0) 150MM THK CHB WALL

5.1) 150mm Thk CHB Wall 288,817.20 2.22% 24 60 ###

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###00

Totals 12,989,790.58 100.00%

Periodic 0% 0.17% 1.28% 3.68% 3.00% 2.90% 4.64% 8.88% 10.22% 10.59%
PLANNED
Cummulative Err:522 0.17% 1.45% 5.12% 8.12% 11.02% 15.67% 24.54% 34.76% 45.36%

Periodic 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACCOMPLISHMENT
Cummulative 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Submitted by:

MARIO B. CAMARA
Chairman/Five Massive Infra & Supply Corp
WEEK 9 WEEK 10 WEEK 11 WEEK 12 WEEK 13 WEEK 14 WEEK 15 WEEK 16 WEEK 17
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10.59% 10.29% 6.81% 6.72% 6.16% 6.16% 6.16% 6.16% 6.16%

45.36% 25.96% 32.77% 39.49% 45.65% 51.82% 57.98% 64.15% 64.15%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ly Corp
 BREAKDOWN OF ESTIMATED EXPENDITURES % 0F TOAL

I ESTIMATED COST:
A. DIRECT COST
1 Mobilization/Demobilization
2 Materials and Supplies( Including fuel & Lub.) #REF!
2.1 Delivery of Const. Materials #REF!
2.2 Testing and Materials
3 Labor ( Including Fringe Benefits ) #REF!
4 Equipment Expenses #REF!
SUB-TOTAL #REF!
B. INDIRECT COST
1 Overhead, Contingencies and Miscellaneous #REF!
(7% to 12 % of A1 to A4 )
2 Constructors Profit (5% to 12 % of A1 to A4 ) #REF!
3 Comprehensive all risk insurance
( 1.5 % of A1 to A4 )
4 VAT ( 7 % of A1 to A4 ) #REF!
SUB- TOTAL #REF!
C ESTIMATED GOVERNMENT EXPENDITURES
1 Engineering and Administrative Overhead #REF!
and Supervision ( 3% of A1 to A4 )
2 Survey Plan, POW Preparation, Office Supplies #REF!
3 Year end Benefits
4 R/M of unrented service vehicles
5 Publication and Printing #REF!
SUB- TOTAL #REF!
D CONTINGENCIES/ RESERVED:
1 Physical ( up to 5% of the estimated contract cost
2 Price Escalation ( up to 12% of the est. cont. cost
TOTAL ESTIMATED PROJECT COST #REF!

Prepared by:

ARNOLD A. DELOS REYES

Draftsman

Checked and Recommended by:

ENGR. AVELINO B. BERNARDO

Municipal Engineer Approved:

JAMES Y. JOYCE
Municipal Mayor
 AMOUNT

#REF!
80,000.00

#REF!
#REF!
#REF!

#REF!

#REF!

#REF!
#REF!

54,540.48

40,000.00

10,000.00
104,540.48

#REF!

JAMES Y. JOYCE
Municipal Mayor
Contract Name CONCRETING OF PANAGLIB ROAD-PHASE 3
Locations of the Contract: Brgy Panaglib, Kiblawan, Davao del Sur
CASH FLOW
Particulars 1st Quarter 2nd Quarter 3rd Quarter

Periodic Accomplishment 20% 30% 30%

Periodic Cash Flow 2,597,958.12 3,896,937.17 3,896,937.17

Cummulative Accomplishment 20% 50% 80%

Cummulative Cash Flow 2,597,958.12 6,494,895.29 10,391,832.46

Time Elapsed Calendar Days 24 47 71

Bid Amount Php

Bidder:
MARIO B. CAMARA
Chairman/CEO
FIVE MASSIVE INFRA & SUPPLY CORP.
 4th Quarter

20%

2,597,958.12

100%

12,989,790.58

95

12,989,790.58

MARIO B. CAMARA
Chairman/CEO
SSIVE INFRA & SUPPLY CORP.