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Name of Project: CONSTRUCTION OF PROVINCIAL ROAD

Location: BRGY. MOJON, BELISON, ANTIQUE


Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

EQUIPMENT UTILIZATION SCH


P
CATEGORY No.
1st MONTH
Road Grader 1
Road Roller 1
Water Truck 1
Concrete Mixer 1
Concrete Vibrator 1
Delivery/Dump Truck 2
Plate Compactor 1
Minor Tools 5
TOTAL EQUIPMENT 13

Prepared by:

CELIA T. FALSIS
Owner
F & T Construction and Supply
UTILIZATION SCHEDULE
PERIOD
NTH 2nd MONTH
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

MANPOWER UTILIZATION SC
CATEGORY No.
1st MONTH
Project Engineer 1
Safety Officer 1
Foreman 1
Mason/Steelman 4
Operator 2
Laborer/Helper 10
Drivers 3
TOTAL MANPOWER 22

Prepared by:

CELIA T. FALSIS
Owner
F & T Construction and Supply
OWER UTILIZATION SCHEDULE
PERIOD
1st MONTH 2nd MONTH
CONSTRUCTION SCHEDU
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
PERT CPM:
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

Item Item Description Wt. %


SPL 1 Project Billboard ( two unit 8' x 8' ) 1.11%

SPL 2 Construction Safety and Health 8.42%

Road Resurface Levelling and Compaction of


SPL 3 4.76%
Existing Item 201

Portland Cement Concrete Pavement, Class "A"


311 85.71%
(0.20m thk.)

TOTAL 100.00%

Monthly (%)
PERCENT ACCOMPLISHMENT
Cummulative (%)

Monthly (Php)
CASH FLOW
Cummulative (Php)

Prepared by:
CELIA T. FALSIS
Owner

F & T Construction and Supply


TION SCHEDULE AND S-CURVE

PERT CPM:

SPL 2
60CD
SPL 3 311
SPL 1 10CD 44CD SPL 3
1CD 5CD

PROJECT DURATION 60CD


BAR CHART
Item Cost 1st Month 2nd Month
10,858.36 1.11%

82,195.2600 4.21% 4.21%

1.59%
46,425.8020 3.17% S-CURVE

836,242.40 37.01% 48.70%

0%

0%

975,721.82

Monthly (%) 45.50% 54.50%

Cummulative (%) 45.50% 100.00%

Monthly (Php) 443,953.4281 531,768.3919

Cummulative (Php) 443,953.4281 975,721.82


E

SPL 3
5CD

100%

50%
1.59%

0%

0%
CASH FLOW BY QUARTER AND PAYM
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

PERIOD Q1
QUARTERLY (%) 29.54%
PERCENT ACCOMPLISHMENT
CUMMULATIVE (%) 29.54%
QUARTERLY (Php) 288,228.2256
CASH FLOW
CUMMULATIVE (Php) 288,228.2256
Total project bid cost 975,721.82

Prepared by:

CELIA T. FALSIS
Owner
F & T Construction and Supply
UARTER AND PAYMENT SCHEDULE

Q2 Q3 Q4
15.96% 31.47% 23.05%
45.50% 76.97% 100.00%
155,725.2025 307,059.6573 227,236.1938
443,953.4281 758,604.1262 975,721.82
DETAILED ESTIMATE
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

ITEM
DESCRIPTION % WT QTY UNIT UNIT COST AMOUNT
NO.

SPL 1 Project Billboard ( two unit 8' x 8' ) 1.11% 2.00 unit 5,429.18 10,858.36
a. Materials

Tarpulin billboard with lumber frame and support 2.00 units 4,000.00 8,000.00
8,000.00

b. Labor

Installation cost 2.00 units 300.00 600.00


600.00

TOTAL DIRECT COST: 8,600.00


TOTAL INDIRECT COST: 1,548.00
Contractors Profit: 860.00
OCM: 688.00

VAT/Tax: 710.36
TOTAL ITEM COST 10,858.36
ITEM UNIT COST 5,429.18

SPL 2 Construction Safety and Health 8.42% 2.00 month 41,097.63 82,195.26
a. Materials
Signages and warning devices 8.00 sets 700.00 5,600.00
Construction helmet 15.00 pcs 600.00 9,000.00
Reflectorized vest 15.00 pcs 300.00 4,500.00
Safety boots 15.00 pcs 1,200.00 18,000.00

Baricades (painted bamboo poles) 50.00 pcs 200.00 10,000.00


47,100.00

b. Labor

1 Safety officer 60.00 days 300.00 18,000.00


18,000.00

TOTAL DIRECT COST: 65,100.00


TOTAL INDIRECT COST: 11,718.00
Contractors Profit: 6,510.00
OCM: 5,208.00
DETAILED ESTIMATE
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

ITEM
DESCRIPTION % WT QTY UNIT UNIT COST AMOUNT
NO.

VAT/Tax: 5,377.26
TOTAL ITEM COST 82,195.26
ITEM UNIT COST 41,097.63

Road Resurface Levelling and Compaction of


SPL 3 4.76% 560.40 sq.m. 82.844044 46,425.80
Existing Item 201

a. Materials
N O N E

b. Labor
1 Engineer 3.00 day 650.00 1,950.00
1 Foreman 3.00 day 420.00 1,260.00
2 Operator 3.00 day 400.00 2,400.00
1 Driver 3.00 day 380.00 1,140.00

3 Helper / Spotter 3.00 day 280.00 2,520.00


9,270.00
c. Equipment
1 Road Grader 1.00 day 8,500.00 8,500.00
1 Road Roller 2.00 day 7,000.00 14,000.00
1 Water Truck 1.00 day 5,000.00 5,000.00
27,500.00

TOTAL DIRECT COST: 36,770.00


TOTAL INDIRECT COST: 6,618.60
Contractors Profit: 3,677.00
OCM: 2,941.60

VAT/Tax: 3,037.20
TOTAL ITEM COST 46,425.80
ITEM UNIT COST 82.84

Portland Cement Concrete Pavement, Class "A"


311 85.71% 700.50 sq.m. 1,193.78 836,242.40
(0.20m thk.)

a. Materials
Portland Cement, Type 1, 40kg 1,290.00 bags 285.00 367,650.00
DETAILED ESTIMATE
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

ITEM
DESCRIPTION % WT QTY UNIT UNIT COST AMOUNT
NO.

Graded Gravel 142.00 cu.m. 700.00 99,400.00


Washed Sand 71.00 cu.m. 550.00 39,050.00
16mm dia x 6m Plain Round Bar 18.00 pcs 430.00 7,740.00
16mm dia x 6m RSB 30.00 pcs 415.00 12,450.00
Asphalt sealant 2.00 bags 2,200.00 4,400.00
Steel Forms 2" x 8" x 2.0mm x 6.0m 30.00 pcs 1,800.00 54,000.00
Angle Bar 2" x 2" x 6mm x 20' 15.00 pcs 1,140.00 17,100.00

Tie Wire #16 15.00 kgs 80.00 1,200.00


602,990.00

b. Labor
1 Engineer 13.00 days 650.00 8,450.00
1 Foreman 13.00 days 420.00 5,460.00
2 Technician 13.00 days 500.00 13,000.00
3 Mason/Steelman/Carpenter 13.00 days 400.00 15,600.00

7 Labor 13.00 days 280.00 25,480.00


67,990.00

c. Equipment
1 One Bagger Concrete Mixer 13.00 days 2,000.00 26,000.00

1 Concrete Vibrator 13.00 days 900.00 11,700.00


37,700.00

TOTAL DIRECT COST: 708,680.00


TOTAL INDIRECT COST: 127,562.40
Contractors Profit: 70,868.00
OCM: 56,694.40

VAT/Tax: 58,536.97
TOTAL ITEM COST 836,242.40
ITEM UNIT COST 1,193.78

TOTAL BID COST: 975,721.82


DETAILED ESTIMATE
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

ITEM
DESCRIPTION % WT QTY UNIT UNIT COST AMOUNT
NO.

TOTAL AMOUNT IN WORDS: Nine Hundred Seventy Five Thousand Seven Hundred Twenty One
Pesos and 82/100 Centavos Only

Prepared by:

CELIA T. FALSIS
Owner
F & T Construction and Supply
INVITATION TO BID
ADVERTISEMENT NO.
IB NO. K-2018-028(SC)

ITEM TOTAL TOTAL BID


QTY. UNIT ARTICLES/SERVICES DESCRIPTION UNIT COST BID PRICE/ITEM
NO. ABC/ITEM PRICE

SPL 1 2.00 unit Project Billboard ( two unit 8' x 8' ) 5,500.00 11,000.00 5,429.18 10,858.36
SPL 2 2.00 month Occupational Safety and Health Program 20,729.912500 41,459.83 41,097.63 82,195.26

Road Resurface Levelling and Compaction


SPL 3 560.40 sq.m. 105.197726 58,952.81 82.84404 46,425.80
of Existing Item 201

Portland Cement Concrete Pavement, Class


311 700.50 sq.m. 1,262.584053 884,440.13 1,193.77930 836,242.40
"A" (0.20m thk.)

GRAND TOTAL ABC 995,852.77

TOTAL BID AMOUNT 975,721.82

TOTAL AMOUNT IN WORDS: NINE HUNDRED SEVENTY FIVE THOUSAND SEVEN HUNDRED TWENTY ONE PESOS AND 82/100 CENTAVOS ONLY
Purpose: Concreting of Provincial Road
Place of Delivery: Brgy. Mojon, Belison, Antique

I hereby certify that the articles/services listed above are available in our store/stockroom and ready for delivery
upon receipt of the Contract/Purchase Order.

Note: Bid Security cash, cashier's/manager's


check, bank draft/gaurantee confirmed Celia T. Falsis
by a Universal or Commercial Bank/ Owner
Two percent (2%), five percent (5%) F & T Construction and Supply
Surety Bond callable upon demand of
the Approved Budget for the Contract
to be Bid or Bid Securing Declaration
SUMMARY
Name of Project: CONSTRUCTION OF PROVINCIAL ROAD
Location: BRGY. MOJON, BELISON, ANTIQUE
Bidder: F & T CONSTRUCTION AND SUPPLY
Date: APRIL 2, 2018

ITEM NO. DESCRIPTION AMOUNT

SPL 1 Project Billboard ( two unit 8' x 8' ) 10,858.3600

SPL 2 Occupational Safety and Health Program 82,195.2600

SPL 3 Road Resurface Levelling and Compaction of Existing Item 201 46,425.8020

311 Portland Cement Concrete Pavement, Class "A" (0.20m thk.) 836,242.3997

TOTAL BID
COST: 975,721.82

TOTAL
AMOUNT IN
Nine Hundred Seventy Five Thousand Seven Hundred Twenty One Pesos and
WORDS: 82/100 Centavos Only

Prepared by:

CELIA T. FALSIS
Owner
F & T Construction and Supply

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