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Contract ID: 18FG0057

Contract Name: CONCRETING OF SITIO DUMANOG ROAD, BRGY. LA PURISIMA, NABUA, CAM. SUR SECTION A (STA.00+960-STA.01+061.5)
(STA.01+097–STA.01+376.5)-(STA.01+762 – STA.1+822) SECTION B (STA.02+622-STA.03+151.5)

DETAILED COST ESTIMATES


PART A ENGINEERS
A.1. Facilities for the Engineers
est qty.= 1.77 mo.
MATERIALS
Facilities 1.77 mo. @ 20,000.00 /mo. = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART B Other General Requirements


B.1. Project Billboard
est qty.= 2.00 ea
MATERIALS
Construction Billboard 2.00 ea. @ 3,500.00 /pc = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

est qty.= 1.00 mo.


MATERIALS
LUMPSUM 1.00 mo. @ 20,000.00 /mo. = PhP
LABOR = PhP

Direct Cost = PhP


OCM =

Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
B9. Mobilization / Demobilization
est qty.= 1.00 L.S
MATERIALS
Mobilization / Demobilization Lumpsum @ = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

B8. Traffic Management


est qty.= 0.90 mo
MATERIALS
Construction Billboard 0.90 mo @ 4,500.00 /mo = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART C Earthworks
102(2). (Surplus Common)
est qty.= 501.40 cu.m
EQUIPMENT
1 Backhoe 9.00 days @ 10,500.00 /day =
1 Dumptruck 9.00 days @ 7,500.00 /day =
LABOR PhP

1 Constrution Foreman 9.00 days @ 550.00 /day =


6 Skilled / Equipment Operator 9.00 days @ 370.00 /day =
12 Common Laborer 9.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

105(1). Subgrade Preparation (Common Material)


est qty.= 1,122.00 sq.m
EQUIPMENT
1 Motorized Road Grader 1.00 days @ 7,500.00 /day =

1 Vibratory Roller 1.00 days @ 7,000.00 /day =

PhP
LABOR
1 Constrution Foreman 1.00 days @ 550.00 /day =
2 Skilled Laborer 1.00 days @ 370.00 /day =
5 Common Laborer 1.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART D Subbase & Base Course


200(1). Aggregate Sub base Course
est qty.= 269.20 cu.m
MATERIALS
Subbase Course 269.00 cu.m @ 400.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

201(1). Aggregatebase Course


est qty.= 58.60 cu.m
MATERIALS
base Course 58.60 cu.m @ 650.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =

Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART E Surface Course
311(1)c1. Portland Cement Concrete Pavement
est qty.= 1,052.88 cu.m
MATERIALS
Cement 730.00 cu.m @ 250.00 /cu.m =
Gravel 252.00 cu.m @ 950.00 /cu.m =
Sand 85.00 cu.m @ 650.00 /cu.m =

Coco Lumber 250.00 ln @ 45.00 /ln =


CWN 30.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART G Drainage and Slope Protection Structures

PhP
TOTAL Project Cost = PhP

TOTAL PROJECT COST = PhP 3,872,899.45

Submitted by :

MA. DOLORES Q. RELUCIO November 25, 2017


Name of the Representatve of the Bidder Date

PROPRIETOR MDQR CONSTRUCTION & SUPPLY


Position Name of the Bidder
VAT =
Total Item Cost : PhP
Unit Cost : PhP

612(2) Reflectorized Thermoplastic Pavement Markings, Yellow


est qty.= 15.00 sq.m
MATERIALS
Pavement Markings, Yellow 15.00 sq.m @ 850.00 /cu.m = PhP
LABOR = PhP

` Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART H Total PHP

TOTAL Project Cost = PhP


Total Unit Cost =
est qty.= 1,019.00 cu.m
MATERIALS
Cement 1,660.00 cu.m @ 250.00 /cu.m =
Gravel 165.00 cu.m @ 950.00 /cu.m =
Sand 105.00 cu.m @ 650.00 /cu.m =

Coco Lumber 280.00 ln @ 45.00 /ln =


CWN 26.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
505(5). Grouted Riprap, Class A
est qty.= 7.00 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 3.00 days @ 550.00 /day =
2 Skilled / Equipment Operator 3.00 days @ 370.00 /day =
3 Common Laborer 3.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

C. - TOTAL = PhP
C. - Total Unit Cost :

DETAILED COST ESTIMATES


D.) Brgy Agao-ao, Ragay, Camarines Sur (Sta. 7+000 to Sta. 7+255

B. 5 Project Billboard
est qty.= 1.00 ea.
MATERIALS
Construction Billboard 1.00 ea. @ 3,500.00 /pc = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

B. 7 Occupational Safety and Health Program


est qty.= 1.00 mo.
MATERIALS
LUMPSUM @ = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
102(2). Surplus Common Excavation
est qty.= 3,203.00 cu.m
EQUIPMENT
1 Backhoe 12.00 days @ 10,500.00 /day =
1 Dumptruck 12.00 days @ 7,500.00 /day =
LABOR PhP
1 Constrution Foreman 12.00 days @ 550.00 /day =
6 Skilled / Equipment Operator 12.00 days @ 370.00 /day =
12 Common Laborer 12.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
104a). Embankment
est qty.= 32.00 cu.m
MATERIALS
Embankment from 32.00 cu.m @ 650.00 /day =
roadway excavation PhP

LABOR
1 Constrution Foreman 7.00 days @ 550.00 /day =
4 Skilled Laborer 7.00 days @ 370.00 /day =
10 Common Laborer 7.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

105(1). Subgrade Preparation (Common Material)


est qty.= 1,125.00 sq.m
EQUIPMENT
1 Motorized Road Grader 2.00 days @ 7,500.00 /day =
1 Vibratory Roller 1.00 days @ 7,000.00 /day =
PhP
LABOR
1 Constrution Foreman 4.00 days @ 550.00 /day =
4 Skilled Laborer 4.00 days @ 370.00 /day =
10 Common Laborer 4.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
200. Aggregate Sub base Course
est qty.= 341.00 cu.m
MATERIALS
Subbase Course 341.00 cu.m @ 650.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
311(1). Portland Cement Concrete Pavement
est qty.= 900.00 cu.m
MATERIALS
Cement 155.00 cu.m @ 250.00 /cu.m =
Gravel 135.00 cu.m @ 950.00 /cu.m =
Sand 89.00 cu.m @ 650.00 /cu.m =

Coco Lumber 220.00 ln @ 45.00 /ln =


CWN 22.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
505(5). Grouted Riprap, Class A
est qty.= 10.00 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 3.00 days @ 550.00 /day =
3 Skilled / Equipment Operator 3.00 days @ 370.00 /day =
6 Common Laborer 3.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

D. - TOTAL = PhP
D. - Total Unit Cost :

A. - TOTAL = PhP 26,060.40 A. - Total Unit Cost : 19,545.30


B. - TOTAL = PhP #REF! B. - Total Unit Cost : #REF!
C. - TOTAL = PhP 1,102,255.25 C. - Total Unit Cost : 6,411.00
D. - TOTAL = PhP 398,830.24 D. - Total Unit Cost : 28,559.00
PROJECT COST PHP #REF! Total Unit Cost : #REF!
Submitted by:

MA. DOLORES Q. RELUCIO Date: MARCH 09, 2016


Name of Representative of the Bidder

PROPRIETOR MDQR CONSTRUCTION & SUPPLY


Position Name of the Bidder
M. SUR SECTION A (STA.00+960-STA.01+061.5)
622-STA.03+151.5)

35,400.00
12,390.00

47,790.00
5,734.80
4,301.10
2,891.30
60,717.20
34,303.00

7,000.00

7,000.00
840.00
630.00
423.50
8,893.50
4,446.00

20,000.00
7,000.00

27,000.00
3,240.00

2,430.00
1,633.50
34,303.50
34,303.00

87,000.00
30,450.00

117,450.00
14,094.00
10,570.50
7,105.73
149,220.23
149,220.00
4,050.00

4,050.00
486.00
364.50
245.03
5,145.53
5,717.00
94,500.00
67,500.00
162,000.00

4,950.00
19,980.00
30,240.00
55,170.00

217,170.00
26,060.40
19,545.30
13,138.79
275,914.49
550.00

7,500.00

7,000.00

14,500.00

550.00
740.00
1,350.00
2,640.00

17,140.00
2,056.80
1,542.60
1,036.97
21,776.37
19.00

107,600.00
37,660.00

145,260.00
17,431.20
13,073.40
8,788.23
184,552.83
685.00

38,090.00
13,331.50

51,421.50
6,170.58

4,627.94
3,111.00
65,331.02
1,114.00
182,500.00
239,400.00
55,250.00

11,250.00
2,250.00
490,650.00
171,727.50

662,377.50
79,485.30
59,613.98
40,073.84
841,550.61
799.00

1,952,922.39 1,920.00
1,952,922.39 1,919,977.06
1,919,977.06

3,872,899.45
-
-
Err:502

12,750.00
4,462.50

17,212.50
2,065.50
1,549.13
1,041.36
21,868.48
1,457.00

21,868.48

513,203.48
1,024,050.61
415,000.00
156,750.00
68,250.00

12,600.00
1,950.00
654,550.00
196,365.00

850,915.00
85,091.50
76,582.35
50,629.44
1,063,218.29
1,043.00
23,776.00
23,776.00

1,650.00
2,220.00
2,430.00
6,300.00

30,076.00
3,007.60
2,706.84
1,789.52
37,579.96
5,368.00

1,102,255.25
6,411.00

3,500.00

3,500.00
350.00
315.00
208.25
4,373.25
4,373.00
10,000.00
3,000.00

13,000.00
1,300.00
1,170.00
773.50
16,243.50
16,243.00

126,000.00
90,000.00
216,000.00
6,600.00
26,640.00
38,880.00
72,120.00

288,120.00
28,812.00
25,930.80
17,143.14
360,005.94
112.00

20,800.00
20,800.00

3,850.00
10,360.00
18,900.00
33,110.00

53,910.00
5,391.00
4,851.90
3,207.65
67,360.55
2,105.00

15,000.00
7,000.00
22,000.00

2,200.00
5,920.00
10,800.00
18,920.00

40,920.00
4,092.00
3,682.80
2,434.74
51,129.54
45.00
221,650.00
66,495.00

288,145.00
28,814.50
25,933.05
17,144.63
360,037.18
1,055.00

38,750.00
128,250.00
57,850.00

9,900.00
1,650.00
236,400.00
70,920.00

307,320.00
30,732.00
27,658.80
18,285.54
383,996.34
426.00

23,776.00
23,776.00

1,650.00
3,330.00
4,860.00
9,840.00

33,616.00
3,361.60
3,025.44
2,000.15
42,003.19
4,200.00

1,285,149.48
28,559.00
Contract ID: 18FG0010
Contract Name: CONCRETING OF ROAD
Location of the Contract: Zone 4 and 7, San Vicente, Bato, Camarines Sur

DETAILED COST ESTIMATES


PART A ENGINEERS
A.1. Facilities for the Engineers
est qty.= 9.00 mo.
MATERIALS
Facilities 0.90 mo. @ 20,000.00 /mo. = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART B Other General Requirements


B.1. Project Billboard
est qty.= 2.00 ea
MATERIALS
Construction Billboard 2.00 ea. @ 3,500.00 /pc = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

B.7 Occupational Safety and Health


est qty.= 0.90 mo.
MATERIALS
LUMPSUM 0.90 mo. @ 20,000.00 /mo. = PhP
LABOR = PhP

Direct Cost = PhP


OCM =

Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
B3. Mobilization / Demobilization
est qty.= 1.00 L.S
MATERIALS
Mobilization / Demobilization Lumpsum @ = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

B4. Traffic Management


est qty.= 0.90 mo
MATERIALS
Construction Billboard 0.90 mo @ 4,500.00 /mo = PhP
Direct Cost = PhP
OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART C Earthworks

101(3)b2. Removal of Actual Structures


est qty.= 308.00 sq.m
MATERIALS
Removal of Structures 308.00 sq.m @ 110.00 /sq.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
102(2)b. Roadway Excavation (Surplus Common)
est qty.= 737.50 cu.m
EQUIPMENT
1 Backhoe 9.00 days @ 10,500.00 /day =
1 Dumptruck 9.00 days @ 7,500.00 /day =
LABOR PhP

1 Constrution Foreman 9.00 days @ 550.00 /day =


6 Skilled / Equipment Operator 9.00 days @ 370.00 /day =
12 Common Laborer 9.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
104(1)a. Embankment From Roadway Excavation
est qty.= 6.24 cu.m
MATERIALS
Embankment from 6.24 cu.m @ 650.00 /day =
roadway excavation PhP

LABOR
1 Constrution Foreman 2.00 days @ 550.00 /day =
4 Skilled Laborer 2.00 days @ 370.00 /day =
8 Common Laborer 2.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =

Total Item Cost : PhP


Unit Cost : PhP

105(1). Subgrade Preparation (Common Material)


est qty.= 1,122.00 sq.m
EQUIPMENT
1 Motorized Road Grader 1.00 days @ 7,500.00 /day =

1 Vibratory Roller 1.00 days @ 7,000.00 /day =

PhP
LABOR
1 Constrution Foreman 1.00 days @ 550.00 /day =
2 Skilled Laborer 1.00 days @ 370.00 /day =
5 Common Laborer 1.00 days @ 270.00 /day =
PhP
Direct Cost = PhP
OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART D Subbase & Base Course
200(1). Aggregate Sub base Course
est qty.= 269.20 cu.m
MATERIALS
Subbase Course 269.00 cu.m @ 400.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

201(1). Aggregatebase Course


est qty.= 58.60 cu.m
MATERIALS
base Course 58.60 cu.m @ 650.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =

Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART E Surface Course
311(1)c1. Portland Cement Concrete Pavement
est qty.= 913.00 cu.m
MATERIALS
Cement 680.00 cu.m @ 250.00 /cu.m =
Gravel 220.00 cu.m @ 950.00 /cu.m =
Sand 85.00 cu.m @ 650.00 /cu.m =

Coco Lumber 250.00 ln @ 45.00 /ln =


CWN 30.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART G Drainage and Slope Protection Structures

505(5). Grouted Riprap, Class A


est qty.= 45.50 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 18.00 days @ 550.00 /day =
4 Skilled / Equipment Operator 18.00 days @ 370.00 /day =
12 Common Laborer 18.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PhP
TOTAL Project Cost = PhP
VAT =
Total Item Cost : PhP
Unit Cost : PhP

612(2) Reflectorized Thermoplastic Pavement Markings, Yellow


est qty.= 15.00 sq.m
MATERIALS
Pavement Markings, Yellow 15.00 sq.m @ 850.00 /cu.m = PhP
LABOR = PhP

` Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART H Total PHP

TOTAL Project Cost = PhP


Total Unit Cost =
est qty.= 1,019.00 cu.m
MATERIALS
Cement 1,660.00 cu.m @ 250.00 /cu.m =
Gravel 165.00 cu.m @ 950.00 /cu.m =
Sand 105.00 cu.m @ 650.00 /cu.m =

Coco Lumber 280.00 ln @ 45.00 /ln =


CWN 26.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
505(5). Grouted Riprap, Class A
est qty.= 7.00 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 3.00 days @ 550.00 /day =
2 Skilled / Equipment Operator 3.00 days @ 370.00 /day =
3 Common Laborer 3.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

C. - TOTAL = PhP
C. - Total Unit Cost :
DETAILED COST ESTIMATES
D.) Brgy Agao-ao, Ragay, Camarines Sur (Sta. 7+000 to Sta. 7+255

B. 5 Project Billboard
est qty.= 1.00 ea.
MATERIALS
Construction Billboard 1.00 ea. @ 3,500.00 /pc = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

B. 7 Occupational Safety and Health Program


est qty.= 1.00 mo.
MATERIALS
LUMPSUM @ = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
102(2). Surplus Common Excavation
est qty.= 3,203.00 cu.m
EQUIPMENT
1 Backhoe 12.00 days @ 10,500.00 /day =
1 Dumptruck 12.00 days @ 7,500.00 /day =
LABOR PhP
1 Constrution Foreman 12.00 days @ 550.00 /day =
6 Skilled / Equipment Operator 12.00 days @ 370.00 /day =
12 Common Laborer 12.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
104a). Embankment
est qty.= 32.00 cu.m
MATERIALS
Embankment from 32.00 cu.m @ 650.00 /day =
roadway excavation PhP

LABOR
1 Constrution Foreman 7.00 days @ 550.00 /day =
4 Skilled Laborer 7.00 days @ 370.00 /day =
10 Common Laborer 7.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

105(1). Subgrade Preparation (Common Material)


est qty.= 1,125.00 sq.m
EQUIPMENT
1 Motorized Road Grader 2.00 days @ 7,500.00 /day =
1 Vibratory Roller 1.00 days @ 7,000.00 /day =
PhP
LABOR
1 Constrution Foreman 4.00 days @ 550.00 /day =
4 Skilled Laborer 4.00 days @ 370.00 /day =
10 Common Laborer 4.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
200. Aggregate Sub base Course
est qty.= 341.00 cu.m
MATERIALS
Subbase Course 341.00 cu.m @ 650.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
311(1). Portland Cement Concrete Pavement
est qty.= 900.00 cu.m
MATERIALS
Cement 155.00 cu.m @ 250.00 /cu.m =
Gravel 135.00 cu.m @ 950.00 /cu.m =
Sand 89.00 cu.m @ 650.00 /cu.m =

Coco Lumber 220.00 ln @ 45.00 /ln =


CWN 22.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
505(5). Grouted Riprap, Class A
est qty.= 10.00 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 3.00 days @ 550.00 /day =
3 Skilled / Equipment Operator 3.00 days @ 370.00 /day =
6 Common Laborer 3.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

D. - TOTAL = PhP
D. - Total Unit Cost :

A. - TOTAL = PhP 26,060.40 A. - Total Unit Cost : 19,545.30


B. - TOTAL = PhP #REF! B. - Total Unit Cost : #REF!
C. - TOTAL = PhP 1,102,255.25 C. - Total Unit Cost : 6,411.00
D. - TOTAL = PhP 398,830.24 D. - Total Unit Cost : 28,559.00
PROJECT COST PHP #REF! Total Unit Cost : #REF!

Submitted by:

MA. DOLORES Q. RELUCIO Date: MARCH 09, 2016


Name of Representative of the Bidder

PROPRIETOR MDQR CONSTRUCTION & SUPPLY


Position Name of the Bidder
18,000.00
6,300.00

24,300.00
2,916.00
2,187.00
1,470.15
30,873.15
3,430.00

7,000.00

7,000.00
840.00
630.00
423.50
8,893.50
4,446.00

18,000.00
6,300.00

24,300.00
2,916.00

2,187.00
1,470.15
30,873.15
34,303.00

87,000.00
30,450.00

117,450.00
14,094.00
10,570.50
7,105.73
149,220.23
149,220.00

4,050.00
4,050.00
486.00
364.50
245.03
5,145.53
5,717.00
33,880.00
11,858.00

45,738.00
5,488.56
4,116.42
2,767.15
58,110.13
188.00

94,500.00
67,500.00
162,000.00

4,950.00
19,980.00
30,240.00
55,170.00

217,170.00
26,060.40
19,545.30
13,138.79
275,914.49
374.00

4,056.00
4,056.00

1,100.00
2,960.00
4,320.00
8,380.00

12,436.00
1,492.32
1,119.24
752.38

15,799.94
2,532.00

7,500.00

7,000.00

14,500.00

550.00
740.00
1,350.00
2,640.00
17,140.00
2,056.80
1,542.60
1,036.97
21,776.37
19.00
107,600.00
37,660.00

145,260.00
17,431.20
13,073.40
8,788.23
184,552.83
685.00

38,090.00
13,331.50

51,421.50
6,170.58

4,627.94
3,111.00
65,331.02
1,114.00

170,000.00
209,000.00
55,250.00

11,250.00
2,250.00
447,750.00
156,712.50

604,462.50
72,535.50
54,401.63
36,569.98
767,969.61
841.00

143,450.00
143,450.00

9,900.00
26,640.00
60,480.00
97,020.00

240,470.00
28,856.40
21,642.30
14,548.44
305,517.14
6,714.00
1,919,977.06 1,920.00
1,919,977.06

1,919,977.06
1,919,977.06
-
-
Err:502

12,750.00
4,462.50

17,212.50
2,065.50
1,549.13
1,041.36
21,868.48
1,457.00

21,868.48

470,303.48
937,969.61
415,000.00
156,750.00
68,250.00

12,600.00
1,950.00
654,550.00
196,365.00

850,915.00
85,091.50
76,582.35
50,629.44
1,063,218.29
1,043.00

23,776.00
23,776.00

1,650.00
2,220.00
2,430.00
6,300.00

30,076.00
3,007.60
2,706.84
1,789.52
37,579.96
5,368.00

1,102,255.25
6,411.00
3,500.00

3,500.00
350.00
315.00
208.25
4,373.25
4,373.00

10,000.00
3,000.00

13,000.00
1,300.00
1,170.00
773.50
16,243.50
16,243.00

126,000.00
90,000.00
216,000.00
6,600.00
26,640.00
38,880.00
72,120.00

288,120.00
28,812.00
25,930.80
17,143.14
360,005.94
112.00

20,800.00
20,800.00

3,850.00
10,360.00
18,900.00
33,110.00

53,910.00
5,391.00
4,851.90
3,207.65
67,360.55
2,105.00

15,000.00
7,000.00
22,000.00

2,200.00
5,920.00
10,800.00
18,920.00

40,920.00
4,092.00
3,682.80
2,434.74
51,129.54
45.00

221,650.00
66,495.00

288,145.00
28,814.50
25,933.05
17,144.63
360,037.18
1,055.00

38,750.00
128,250.00
57,850.00

9,900.00
1,650.00
236,400.00
70,920.00

307,320.00
30,732.00
27,658.80
18,285.54
383,996.34
426.00

23,776.00
23,776.00

1,650.00
3,330.00
4,860.00
9,840.00

33,616.00
3,361.60
3,025.44
2,000.15
42,003.19
4,200.00

1,285,149.48
28,559.00
Contract ID: 18FG0057
Contract Name: CONCRETING OF SITIO DUMANOG ROAD, BRGY. LA PURISIMA, NABUA, CAM. SUR SECTION A (STA.00+960-STA.01+061.5)
(STA.01+097–STA.01+376.5)-(STA.01+762 – STA.1+822) SECTION B (STA.02+622-STA.03+151.5)

DETAILED COST ESTIMATES


PART A ENGINEERS
A.1. Facilities for the Engineers
est qty.= 1.77 mo.
MATERIALS
Facilities 1.77 mo. @ 20,000.00 /mo. = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART B Other General Requirements


B.1. Project Billboard
est qty.= 2.00 ea
MATERIALS
Construction Billboard 2.00 ea. @ 3,500.00 /pc = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

est qty.= 1.00 mo.


MATERIALS
LUMPSUM 1.00 mo. @ 20,000.00 /mo. = PhP
LABOR = PhP

Direct Cost = PhP


OCM =

Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
B9. Mobilization / Demobilization
est qty.= 1.00 L.S
MATERIALS
Mobilization / Demobilization Lumpsum @ = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

B8. Traffic Management


est qty.= 0.90 mo
MATERIALS
Construction Billboard 0.90 mo @ 4,500.00 /mo = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART C Earthworks

101(3)b2. Removal of Actual Structures


est qty.= 9.00 l.m
MATERIALS
Removal of Structures 9.00 l.m @ 110.00 /l.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

102(2). Surplus Common Excavation


est qty.= 982.09 cu.m
EQUIPMENT
1 Backhoe 18.00 days @ 10,500.00 /day =
1 Dumptruck 18.00 days @ 7,500.00 /day =
LABOR PhP

1 Constrution Foreman 18.00 days @ 550.00 /day =


6 Skilled / Equipment Operator 18.00 days @ 370.00 /day =
12 Common Laborer 18.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

104(1)a. Embankment From Roadway Excavation


est qty.= 15.00 cu.m
MATERIALS
Embankment from 15.00 cu.m @ 700.00 /day =
roadway excavation PhP

LABOR
1 Constrution Foreman 10.00 days @ 550.00 /day =
4 Skilled Laborer 10.00 days @ 370.00 /day =
8 Common Laborer 10.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

105(1). Subgrade Preparation (Common Material)


est qty.= 1,984.50 sq.m
EQUIPMENT
1 Motorized Road Grader 5.00 days @ 7,500.00 /day =
1 Vibratory Roller 5.00 days @ 7,000.00 /day =
PhP
LABOR
1 Constrution Foreman 5.00 days @ 550.00 /day =
2 Skilled Laborer 5.00 days @ 370.00 /day =
5 Common Laborer 5.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =

Total Item Cost : PhP


Unit Cost : PhP
PART D Subbase & Base Course
200(1). Aggregate Sub base Course
est qty.= 524.00 cu.m
MATERIALS
Subbase Course 524.00 cu.m @ 600.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
201(1). Aggregatebase Course
est qty.= 84.00 cu.m
MATERIALS
base Course 84.00 cu.m @ 650.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART E Surface Course


311(1)c1. Portland Cement Concrete Pavement
est qty.= 1,764.00 cu.m
MATERIALS
Cement 1,256.00 cu.m @ 250.00 /cu.m =
Gravel 450.00 cu.m @ 950.00 /cu.m =
Sand 120.00 cu.m @ 650.00 /cu.m =

Coco Lumber 350.00 ln @ 45.00 /ln =


CWN 40.00 kgs @ 75.00 /kgs =
PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART G Darinage and Slope Protection

505(5)a1. Pipe Culvert, 610 mm dia.


est qty.= 10.00 l.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 25.00 days @ 550.00 /day =
4 Skilled / Equipment Operator 25.00 days @ 370.00 /day =
12 Common Laborer 25.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
505(5)a. Grouted Riprap, Class A
est qty.= 54.14 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 25.00 days @ 550.00 /day =
4 Skilled / Equipment Operator 25.00 days @ 370.00 /day =
12 Common Laborer 25.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART C Earthworks
102(2). Surplus Common Excavation
est qty.= 2,176.12 cu.m
EQUIPMENT
1 Backhoe 35.00 days @ 10,500.00 /day =
1 Dumptruck 35.00 days @ 7,500.00 /day =
LABOR PhP
1 Constrution Foreman 35.00 days @ 550.00 /day =
6 Skilled / Equipment Operator 35.00 days @ 370.00 /day =
12 Common Laborer 35.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
104(1)a. Embankment From Roadway Excavation
est qty.= 23.00 cu.m
MATERIALS
Embankment from 23.00 cu.m @ 650.00 /day =
roadway excavation PhP

LABOR
1 Constrution Foreman 8.00 days @ 550.00 /day =
4 Skilled Laborer 8.00 days @ 370.00 /day =
8 Common Laborer 8.00 days @ 270.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

105(1). Subgrade Preparation (Common Material)


est qty.= 3,177.00 sq.m
EQUIPMENT
1 Motorized Road Grader 2.00 days @ 7,500.00 /day =
1 Vibratory Roller 2.00 days @ 7,000.00 /day =
PhP
LABOR
1 Constrution Foreman 2.00 days @ 550.00 /day =
2 Skilled Laborer 2.00 days @ 370.00 /day =
5 Common Laborer 2.00 days @ 270.00 /day =
PhP
Direct Cost = PhP
OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
PART D Subbase & Base Course
200(1). Aggregate Sub base Course
est qty.= 646.00 cu.m
MATERIALS
Subbase Course 646.00 cu.m @ 600.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
201(1). Aggregatebase Course
est qty.= 154.00 cu.m
MATERIALS
base Course 154.00 cu.m @ 650.00 /cu.m = PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART E Surface Course


311(1)c1. Portland Cement Concrete Pavement
est qty.= 2,647.50 cu.m
MATERIALS
Cement 2,256.00 cu.m @ 250.00 /cu.m =
Gravel 602.00 cu.m @ 950.00 /cu.m =
Sand 175.00 cu.m @ 650.00 /cu.m =

Coco Lumber 550.00 ln @ 45.00 /ln =


CWN 75.00 kgs @ 75.00 /kgs =

PhP
LABOR = PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

PART G Darinage and Slope Protection

505(5)a1. Pipe Culvert, 610 mm dia.


est qty.= 7.00 l.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 25.00 days @ 550.00 /day =
4 Skilled / Equipment Operator 25.00 days @ 370.00 /day =
12 Common Laborer 25.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP
505(5)a. Grouted Riprap, Class A
est qty.= 275.94 cu.m
MATERIALS
Materials Cost @ =
PhP
LABOR
1 Constrution Foreman 48.00 days @ 550.00 /day =
4 Skilled / Equipment Operator 48.00 days @ 370.00 /day =
12 Common Laborer 48.00 days @ 280.00 /day =
PhP

Direct Cost = PhP


OCM =
Profit =
VAT =
Total Item Cost : PhP
Unit Cost : PhP

TOTAL Project Cost = PhP

TOTAL PROJECT COST = PhP 9,500,642.41

Submitted by :

MA. DOLORES Q. RELUCIO 6/5/2018


Name of the Representatve of the Bidder Date

PROPRIETOR MDQR CONSTRUCTION & SUPPLY


Position Name of the Bidder
M. SUR SECTION A (STA.00+960-STA.01+061.5)
622-STA.03+151.5)

35,400.00
12,390.00

47,790.00
5,734.80
4,301.10
2,891.30
60,717.20
34,303.00

7,000.00

7,000.00
840.00
630.00
423.50
8,893.50
4,446.00

20,000.00
7,000.00

27,000.00
3,240.00

2,430.00
1,633.50
34,303.50
34,303.00

87,000.00
30,450.00

117,450.00
14,094.00
10,570.50
7,105.73
149,220.23
149,220.00
4,050.00

4,050.00
486.00
364.50
245.03
5,145.53
5,717.00
185,000.00
64,750.00

249,750.00
29,970.00
22,477.50
15,109.88
317,307.38
35,256.00

189,000.00
135,000.00
324,000.00

9,900.00
39,960.00
60,480.00
110,340.00

434,340.00
52,120.80
39,090.60
26,277.57
551,828.97
561.00

10,500.00
10,500.00

5,500.00
14,800.00
21,600.00
41,900.00

52,400.00
6,288.00
4,716.00
3,170.20
66,574.20
4,438.00

37,500.00
35,000.00
72,500.00

2,750.00
3,700.00
6,750.00
13,200.00

85,700.00
10,284.00
7,713.00
5,184.85

108,881.85
54.00
314,400.00
110,040.00

424,440.00
50,932.80
38,199.60
25,678.62
539,251.02
1,029.00

54,600.00
19,110.00

73,710.00
8,845.20
6,633.90
4,459.46
93,648.56
1,114.00

314,000.00
427,500.00
78,000.00

15,750.00
3,000.00
838,250.00
293,387.50

1,131,637.50
135,796.50
101,847.38
68,464.07
1,437,745.44
815.00

273,450.00
273,450.00
1,920.00
13,750.00 1,919,977.06
37,000.00 1,919,977.06
84,000.00
134,750.00

408,200.00
48,984.00
36,738.00
24,696.10
518,618.10
51,861.00
343,450.00
343,450.00

13,750.00
37,000.00
84,000.00
134,750.00

478,200.00
57,384.00
43,038.00
28,931.10
607,553.10
11,221.00

367,500.00
262,500.00
630,000.00
19,250.00
77,700.00
117,600.00
214,550.00

844,550.00
101,346.00
76,009.50
51,095.28
1,073,000.78
493.00

14,950.00
14,950.00

4,400.00
11,840.00
17,280.00
33,520.00

48,470.00
5,816.40
4,362.30
2,932.44
61,581.14
2,677.00

15,000.00
14,000.00
29,000.00

1,100.00
1,480.00
2,700.00
5,280.00
34,280.00
4,113.60
3,085.20
2,073.94
43,552.74
13.00
387,600.00
135,660.00

523,260.00
62,791.20
47,093.40
31,657.23
664,801.83
1,029.00

100,100.00
35,035.00

135,135.00
16,216.20
12,162.15
8,175.67
171,689.02
1,114.00

564,000.00
571,900.00
113,750.00

24,750.00
5,625.00

1,280,025.00
448,008.75

1,728,033.75
207,364.05
155,523.04
104,546.04
2,195,466.88
829.00

73,450.00
73,450.00

13,750.00
37,000.00
84,000.00
134,750.00

208,200.00
24,984.00
18,738.00
12,596.10
264,518.10
37,788.00
143,450.00
143,450.00

26,400.00
71,040.00
161,280.00
258,720.00

402,170.00
48,260.40
36,195.30
24,331.29
510,956.99
1,851.00

9,485,256.02

9,500,642.41
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

MDQR CONSTRUCTION & supply


LOT 25 BLK. 15 PARKVIEW VILLAGE , SAN FELIPE, NAGA CITY
Contract ID : 18FG0057
Project Title: PROCUREMENT OF LABOR AND MATERIALS (LUMP SUM)- ACCESS ROAD CONCRETING Contract Name: CONCRETING OF
Location: CONSTRUCTION SCHEDULE AND S-CURVE
Agrupacion Buenasuerte Road; Bgy GRS; Bgy. Cabinitan Contract Location: Zone 4 and 7, S

CASH
1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
PARTICULAR
ITEM
ACCOMPLISHMENT
2 0.20 X 3.00 X 200M 792,517.94 CASH FLOW
3 0.20 X 3.00 X 160M 626,868.88 CUMULATIVE ACCOMPLISHMENT
4 0.20 X 3.00 X 160M 626,868.88 CUMULATIVE CASH FLOW
TOTAL PROJECT COST 2,046,255.69
Submitted by:

MA. DOLORES Q.
Prepapred by: date: Name of the Representatve o

MA. DOLORES Q. RELUCIO February 05, 2016 Positio


Proprietor MDQR CONSTRUCTI
MDQR CONSTRUCTION & SUPPLY Name of the B
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

MDQR C
LOT 25 BL
Contract ID : 18FG0057
Contract Name: CONCRETING OF ROAD
Contract Location: Zone 4 and 7, San Vicente, Camarines Sur

CASH FLOW BY QUARTERLY AND PAYMENT SCHEDULE

PARTICULAR 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

ACCOMPLISHMENT 20% 30% 30% 20%


CASH FLOW 383,995.41 575,993.12 575,993.12 383,995.41
CUMULATIVE ACCOMPLISHMENT 20% 50% 80% 100%
CUMULATIVE CASH FLOW 383,995.41 959,988.53 1,535,981.65 1,919,977.06

Submitted by: Date:

MA. DOLORES Q. RELUCIO June 6, 2018


Name of the Representatve of the Bidder Date

PROPRIETOR
Position

MDQR CONSTRUCTION & SUPPLY


Name of the Bidder
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

MDQR CONSTRUCTION & supply


LOT 25 BLK. 15 PARKVIEW VILLAGE , SAN FELIPE, NAGA CITY

Proposed Construction of Perimeter Fence at Placer District Jail (P-2)


Brgy. Daang Lungsod, Placer , Masbate

PERT/CPM
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

MDQR CONSTRUCTION & sup


LOT 25 BLK. 15 PARKVIEW VILLAGE , SAN FELIPE, NAGA CITY

Project Title: PROCUREMENT OF LABOR AND MATERIALS (LUMP SUM)- ACCESS ROAD CONCRETING
Location: CONSTRUCTION SCHEDULE AND S-CURVE
Agrupacion Buenasuerte Road; Bgy GRS; Bgy. Cabinitan

1st
Quarter
ITEM

2 0.20 X 3.00 X 200M 792,517.94


3 0.20 X 3.00 X 160M 626,868.88
4 0.20 X 3.00 X 160M 626,868.88
TOTAL PROJECT COST 2,046,255.69

Prepapred by: date:

MA. DOLORES Q. RELUCIO February 05, 2016


Proprietor
MDQR CONSTRUCTION & SUPPLY
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

RUCTION & supply


VILLAGE , SAN FELIPE, NAGA CITY
Contract ID :
RIALS (LUMP SUM)- ACCESS ROAD CONCRETING Contract Name:
CHEDULE AND S-CURVE
CASH FLOW
2nd 3rd 4th
Quarter Quarter Quarter
PARTICULAR

ACCOMPLISHMENT
CASH FLOW
CUMULATIVE ACCOMPLISHMENT
CUMULATIVE CASH FLOW

Submitted by:

MA. DOLORES Q. RELUCIO


Name of the Representatve of the Bidder

PROPRIETOR
Position

MDQR CONSTRUCTION & SUPPLY


Name of the Bidder
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

18FG0057
CONCRETING OF SITIO DUMANOG ROAD, BRGY. LA PURISIMA, NABUA, CAM. SUR SECTION A (STA.00+960
(STA.01+097–STA.01+376.5)-(STA.01+762 – STA.1+822) SECTION B (STA.02+622-STA.03+151.5)

CASH FLOW BY QUARTERLY AND PAYMENT SCHEDULE

PARTICULAR 1ST QUARTER 2ND QUARTER 3RD QUARTER

ACCOMPLISHMENT 20% 30% 30%


CASH FLOW 1,900,128.48 2,850,192.72 2,850,192.72
CUMULATIVE ACCOMPLISHMENT 20% 50% 80%
CUMULATIVE CASH FLOW 1,900,128.48 4,750,321.21 7,600,513.93

Date:

MA. DOLORES Q. RELUCIO June 5, 2018


Name of the Representatve of the Bidder Date

PROPRIETOR
Position

MDQR CONSTRUCTION & SUPPLY


Name of the Bidder
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

MDQR CONST
LOT 25 BLK. 15 PARKVIE

ISIMA, NABUA, CAM. SUR SECTION A (STA.00+960-STA.01+061.5) Proposed Construction of Perimeter Fence
SECTION B (STA.02+622-STA.03+151.5) Brgy. Daang Lungsod, Placer , Masbate

AND PAYMENT SCHEDULE

3RD QUARTER 4TH QUARTER

30% 20%
2,850,192.72 1,900,128.48
80% 100%
7,600,513.93 9,500,642.41
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

MDQR CONSTRUCTION & supply


LOT 25 BLK. 15 PARKVIEW VILLAGE , SAN FELIPE, NAGA CITY

Proposed Construction of Perimeter Fence at Placer District Jail (P-2)


Brgy. Daang Lungsod, Placer , Masbate

PERT/CPM
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAMARINES SUR IV DEO
Sta. Teresita, Baao, Camarines Sur

RUCTION & supply


W VILLAGE , SAN FELIPE, NAGA CITY

PERT/CPM