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Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, 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) where unit prices are entered.
2. Part Description - Enter the "Part Description corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"

Part No. Description Total Amount

PART A FACILITIES FOR THE ENGINEER

PART B OTHER GENERAL REQUIREMENTS

PART C EARTHWORKS

PART D SUBBASE AND BASE COURSE

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

Total of Amounts
Total of All Amount in Words

Name MARK JOSEPH RUBINOS in the capacity of Authorized Managing Officer

Signed DATE: June 3, 2021

Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. A Part Description : FACILITIES FOR THE ENGINEER
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

Construction of Field Office for


A.1.1(3) Lump Sum 1.00
the Engineer

In Figures 251,517.00 In Figures 251,517.00


In Words In Words
Provision of 4x4 Pickup Type
A.1.1(2) Service Vehicle for the Engineer Month 5.50
on Bare Rental Basis
In Figures 214,571.57 In Figures 39,013.01
Total for this Part: In Words

In Figures 290,530.01

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. B Part Description : OTHER GENERAL REQUIREMENT
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

B.4(1) Construction Survey and Staking Kilometer 2.49

In Figures 106,133.95 In Figures 42,624.08


In Words In Words

B.5 Project Billboard/Signboard Each 2.00

In Figures 71,641.46 In Figures 35,820.73


In Words In Words

Occupational Safety and Health


B.7(1) Month 5.50
Program

In Figures 539,006.51 In Figures 98,001.18


In Words In Words

B.8(1) Traffic Management Month 5.50

In Figures 3,372,802.70 In Figures 613,236.86


Total for this Page: In Words

In Figures 789,682.85

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. B Part Description : OTHER GENERAL REQUIREMENT
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

B.9 Mobilization/Demobilization Lump Sum 1.00

In Figures 524,840.40 In Figures 524,840.40


Total for this Page: In Words

In Figures 524,840.40
Total for this Part: In Words

In Figures 1,314,523.25

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. C Part Description : EARTHWORKS
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

100(1) Clearing and Grubbing Hectare 2.30

In Figures 971,955.08 In Figures 2,235,496.67


In Words In Words

Individual Removal of Trees,


100(3)a2 Each 50.00
301-500mm. Ø (Small)

In Figures 7,932.70 In Figures 396,634.82


In Words In Words

102(2) Surplus Common Excavation Cubic Meter 54,469.00

In Figures 83.13 In Figures 4,528,235.20


In Words In Words

102(3)a Surplus Rock Excavation (Soft) Cubic Meter 4,229.00

In Figures 379.15 In Figures 1,603,420.82


Total for this Page: In Words

In Figures 8,763,787.52

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. C Part Description : EARTHWORKS
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

102(3)b Surplus Rock Excavation (Hard) Cubic Meter 11,141.00

In Figures 279.05 In Figures 3,108,898.75


In Words In Words

Structure Excavation (Common


103(1)a Cubic Meter 311.00
Soil)

In Figures 3,512.23 In Figures 1,092,302.35


In Words In Words

103(3) Foundation Fill Cubic Meter 19.00

In Figures 26,935.21 In Figures 511,768.90


In Words In Words

Pipe Culvert and Drain


103(6)a Cubic Meter 148.00
Excavation (Common Soil)

In Figures 5,815.56 In Figures 860,702.27


Total for this Page: In Words

In Figures 5,573,672.27

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. C Part Description : EARTHWORKS
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

Embankment from Roadway


104(1)a Cubic Meter 186.00
Excavation (Common Soil)

In Figures 9,134.13 In Figures 1,698,947.78


In Words In Words

Subgrade Preparation (Common Square


105(1)a 14,481.00
Material) Meter

In Figures 392.14 In Figures 5,678,646.75


Total for this Page: In Words

In Figures 7,377,594.53
Total for this Part: In Words

In Figures 21,715,054.31

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. D Part Description : SUB-BASE & BASE COURSE
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

200(1) Aggregate Subbase Course Cubic Meter 2,493.00

In Figures 3,350.22 In Figures 8,352,100.56


Total for this Part: In Words

In Figures 8,352,100.56

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan,
Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

BILL OF QUANTITIES
Part No. G Part Description : DRAINAGE & SLOPE PROTECTION STRUCTURE
Part Item Unit Price Bid Price
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words

Pipe Culverts, 910mm dia. Linear


500(1)a 56.00
(36"Ø), Class IV, RCPC Meter

In Figures 14,762.69 In Figures 826,710.36


In Words In Words

Pipe Culverts, 1220mm dia. Linear


500(1)b5 24.00
(48"Ø), Class IV, RCPC Meter

In Figures 25,036.06 In Figures 600,865.44


In Words In Words

506(1) Stone Masonry Cubic Meter 99.00

In Figures 8,654.54 In Figures 856,799.48


Total for this Part: In Words

In Figures 2,284,375.28
Grand Total: In Words

In Figures 33,956,583.40

Submitted By:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name: Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract: Pantukan, Davao de Oro

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)
1.00 ls Structural/Masonry/Formworks 45,000.00 45,000.00
1.00 ls Flooring/Floor Framing/Stairs 25,000.00 25,000.00
1.00 ls Partition/Sliding Door/Windows 30,000.00 30,000.00
1.00 ls Roofing/Roof Framing 45,000.00 45,000.00
1.00 ls Electrical 19,000.00 19,000.00
1.00 ls Plumbing 15,000.00 15,000.00

TOTAL Equipment Rental/Material Cost P 179,000.00


II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 8.00 5,200.00
2 Skilled Laborer 475.00 8.00 7,600.00
4 Laborer 350.00 8.00 11,200.00
24,000.00

Total Direct Cost P 203,000.00


O.C.M. P 20,300.00
Profit P 16,240.00
TAX P 11,977.00
Total Indirect Cost P 48,517.00
Total Cost P 251,517.00
Unit Cost P 251,517.00
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name: Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract: Pantukan, Davao de Oro

DETAILED ESTIMATES

Part A Description: FACILITIES FOR THE ENGINEER


Pay Item No.: A.1.1(2)
Description: Provision of 4x4 Pickup Type Service Vehicle for the Engineer on Bare Rental Basis
Unit of Measurement : Month Quantity : 5.50
I. EQUIPMENT MAINTENANCE/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of Days COST (ADD)
5.50 mo. 4x4 Pickup type Service (Bare Rental) 5,725.00 31,487.50

TOTAL Equipment Rental/Material Cost P 31,487.50


II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
-
-
-
-

Total Direct Cost P 31,487.50


O.C.M. P 3,148.75
Profit P 2,519.00
TAX P 1,857.76
Total Indirect Cost P 7,525.51
Total Cost P 39,013.01
Unit Cost P 7,093.28
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT


Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 2.49

I. EQUIPMENT RENTAL/MATERIALS:

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


16.00 bd.ft. 6 pcs. - 2x2x8 coco lumber 17.00 272.00
9 gal Paint 860.00 7,740.00
6 pcs Field Books 140.00 840.00

TOTAL Equipment Rental/Material Cost P 8,852.00

II. DIRECT LABOR

No. of Qty. Description Rate per Day No. of Days COST (ADD)
2 Instrumentman 650.00 7.00 9,100.00
3 Surveyman 550.00 7.00 11,550.00
2 Laborer 350.00 7.00 4,900.00

SUB-TOTAL 25,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 25,550.00

Total Direct Cost P 34,402.00


O.C.M. P 3,440.20
Profit P 2,752.16
TAX P 2,029.72
Total Indirect Cost P 8,222.08
Total Cost P 42,624.08
Unit Cost P 17,118.10
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT


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

I. EQUIPMENT RENTAL/MATERIALS:

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


100.00 bd.ft. Post 6 - 2" x 3" x 10' 75.00 7,500.00
40.00 bd.ft. Extended Nailer 6 - 2" x 2" x 8' 75.00 3,000.00
60.00 bd.ft. Diagonal Bracing 4 - 2" x 3" x 10' 55.00 3,300.00
50.00 bd.ft. Cross Bracing 4 - 2" x 2" x 10' 40.00 2,000.00
20.00 bd.ft. Staking 40.00 800.00
4.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,856.00
5.00 kgs Assorted C.W. Nails 76.00 380.00
5.00 lot Painting & Lettering 1,450.00 7,250.00

TOTAL Equipment Rental/Material Cost P 27,086.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 1.00 650.00
1 Skilled Labor 475.00 1.00 475.00
2 Unskilled Labor 350.00 1.00 700.00

SUB-TOTAL 1,825.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,825.00

Total Direct Cost P 28,911.00


O.C.M. P 2,891.10
Profit P 2,312.88
TAX P 1,705.75
Total Indirect Cost P 6,909.73
Total Cost P 35,820.73
Unit Cost P 17,910.36
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT


Pay Item No.: B.7(1)
Description: Occupational Safety and Health Program
Unit of Measurement : Month Quantity : 5.50

I. EQUIPMENT RENTAL/MATERIALS:

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


50 pcs Safety Helmet 350.00 17,500.00
50 pcs Safety Shoes 250.00 12,500.00
50 pcs Gloves 150.00 7,500.00
50 pcs Reflectorized Safety Vest 175.00 8,750.00
3 pcs Medical Kit 1,925.00 5,775.00
1 pc Signages for Safety 5,522.00 5,522.00

TOTAL Equipment Rental/Material Cost P 57,547.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Hrs/Day COST (ADD)
1 Safety Officer 2,350.00 5.00 11,750.00
1 First Aider 1,960.00 5.00 9,800.00

SUB-TOTAL 21,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 21,550.00

Total Direct Cost P 79,097.00


O.C.M. P 7,909.70
Profit P 6,327.76
TAX P 4,666.72
Total Indirect Cost P 18,904.18
Total Cost P 98,001.18
Unit Cost P 17,818.40
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT


Pay Item No.: B.8(1)
Description: Traffic Management
Unit of Measurement : Month Quantity : 5.50

I. EQUIPMENT RENTAL/MATERIALS:

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


5.50 mo. Traffic Management 82,590.00 454,245.00

TOTAL Equipment Rental/Material Cost P 454,245.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Hrs/Day COST (ADD)
1 Project Foreman 650.00 11.00 7,150.00
2 Skilled Labor 475.00 11.00 10,450.00
6 Unskilled Labor 350.00 11.00 23,100.00

SUB-TOTAL 40,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 40,700.00

Total Direct Cost P 494,945.00


O.C.M. P 49,494.50
Profit P 39,595.60
TAX P 29,201.76
Total Indirect Cost P 118,291.86
Total Cost P 613,236.86
Unit Cost P 111,497.61
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT


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

I. EQUIPMENT RENTAL/MATERIALS:

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


1 unit Stake Cargo 9,300.00 2.00 18,600.00
3 unit Motorized Road Grader, G710A 8,250.00 2.00 49,500.00
3 unit Vibratory Roller (10 m.t.), SP56 6,700.00 2.00 40,200.00
2 unit Bulldozer (155 Hp), D65A-8 14,900.00 2.00 59,600.00
4 unit Backhoe w/ Breaker (0.80 cu.m.) 8,800.00 2.00 70,400.00
3 unit Payload (1.50 cu.m.) 11,550.00 2.00 69,300.00
3 unit Transit Mixer (5 cu.m.) 7,250.00 2.00 43,500.00
5 unit Dumptruck (10 cu.m.) 7,250.00 2.00 72,500.00

TOTAL Equipment Rental/Material Cost P 423,600.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 423,600.00


O.C.M. P 42,360.00
Profit P 33,888.00
TAX P 24,992.40
Total Indirect Cost P 101,240.40
Total Cost P 524,840.40
Unit Cost P 524,840.40
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 100(1)
Description: Clearing and Grubbing
Unit of Measurement : Hectare Quantity : 2.30

I. EQUIPMENT RENTAL/MATERIALS:

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


3 unit Backhoe 8,800.00 33.00 871,200.00
3 unit Dumptruck 7,250.00 33.00 717,750.00

TOTAL Equipment Rental/Material Cost P 1,588,950.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 33.00 21,450.00
3 H.E.O. (Backhoe) 550.00 33.00 54,450.00
3 Driver (DT) 475.00 33.00 47,025.00
8 Laborer 350.00 33.00 92,400.00

SUB-TOTAL 215,325.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 215,325.00

Total Direct Cost P 1,804,275.00


O.C.M. P 180,427.47
Profit P 144,341.98
TAX P 106,452.22
Total Indirect Cost P 431,221.67
Total Cost P 2,235,496.67
Unit Cost P 971,955.08
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 100(3)a2
Description: Individual Removal of Trees, 301-500mm. Ø (Small)
Unit of Measurement : Each Quantity : 50.00

I. EQUIPMENT RENTAL/MATERIALS:

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


1 unit Backhoe 8,800.00 13.00 114,400.00
1 unit Dumptruck 7,250.00 13.00 94,250.00
2 unit Chainsaw 2,400.00 13.00 62,400.00

TOTAL Equipment Rental/Material Cost P 271,050.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 13.00 8,450.00
1 H.E.O. (Backhoe) 550.00 13.00 7,150.00
1 Driver (DT) 475.00 13.00 6,175.00
6 Laborer 350.00 13.00 27,300.00

SUB-TOTAL 49,075.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 49,075.00

Total Direct Cost P 320,125.00


O.C.M. P 32,012.47
Profit P 25,609.98
TAX P 18,887.37
Total Indirect Cost P 76,509.82
Total Cost P 396,634.82
Unit Cost P 7,932.70
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 102(2)
Description: Surplus Common Excavation
Unit of Measurement : Cubic Meter Quantity : 54,469.00

I. EQUIPMENT RENTAL/MATERIALS:

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


3 unit Backhoe 8,800.00 66.00 1,742,400.00
3 unit Dumptruck 7,250.00 66.00 1,435,500.00

TOTAL Equipment Rental/Material Cost P 3,177,900.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 66.00 42,900.00
3 H.E.O. (Backhoe) 550.00 66.00 108,900.00
3 Driver (DT) 475.00 66.00 94,050.00
10 Laborer 350.00 66.00 231,000.00

SUB-TOTAL 476,850.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 476,850.00

Total Direct Cost P 3,654,750.00


O.C.M. P 365,474.97
Profit P 292,379.98
TAX P 215,630.25
Total Indirect Cost P 873,485.20
Total Cost P 4,528,235.20
Unit Cost P 83.13
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 102(3)a
Description: Surplus Rock Excavation (Soft)
Unit of Measurement : Cubic Meter Quantity : 4,229.00

I. EQUIPMENT RENTAL/MATERIALS:

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


2 unit Backhoe w/ Pavement Breaker 8,800.00 29.00 510,400.00
3 unit Dumptruck 7,250.00 29.00 630,750.00

TOTAL Equipment Rental/Material Cost P 1,141,150.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 29.00 18,850.00
2 H.E.O. (Backhoe) 550.00 29.00 31,900.00
3 Driver (DT) 475.00 29.00 41,325.00
6 Laborer 350.00 29.00 60,900.00

SUB-TOTAL 152,975.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 152,975.00

Total Direct Cost P 1,294,125.00


O.C.M. P 129,412.47
Profit P 103,529.98
TAX P 76,353.37
Total Indirect Cost P 309,295.82
Total Cost P 1,603,420.82
Unit Cost P 379.15
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 102(3)b
Description: Surplus Rock Excavation (Hard)
Unit of Measurement : Cubic Meter Quantity : 11,141.00

I. EQUIPMENT RENTAL/MATERIALS:

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


2 unit Backhoe w/ Pavement Breaker 8,800.00 68.00 1,196,800.00
2 unit Dumptruck 7,250.00 68.00 986,000.00

TOTAL Equipment Rental/Material Cost P 2,182,800.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 68.00 44,200.00
2 H.E.O. (Backhoe) 550.00 68.00 74,800.00
2 Driver (DT) 475.00 68.00 64,600.00
6 Laborer 350.00 68.00 142,800.00

SUB-TOTAL 326,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 326,400.00

Total Direct Cost P 2,509,200.00


O.C.M. P 250,919.97
Profit P 200,735.98
TAX P 148,042.80
Total Indirect Cost P 599,698.75
Total Cost P 3,108,898.75
Unit Cost P 279.05
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 311.00

I. EQUIPMENT RENTAL/MATERIALS:

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


1 unit Backhoe 8,800.00 32.00 281,600.00
2 unit Dumptruck 7,250.00 32.00 464,000.00

TOTAL Equipment Rental/Material Cost P 745,600.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 32.00 20,800.00
1 H.E.O. (Backhoe) 550.00 32.00 17,600.00
2 Driver (DT) 475.00 32.00 30,400.00
6 Laborer 350.00 32.00 67,200.00

SUB-TOTAL 136,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 136,000.00

Total Direct Cost P 881,600.00


O.C.M. P 88,159.97
Profit P 70,527.98
TAX P 52,014.40
Total Indirect Cost P 210,702.35
Total Cost P 1,092,302.35
Unit Cost P 3,512.23
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 103(3)
Description: Foundation Fill
Unit of Measurement : Cubic Meter Quantity : 19.00

I. EQUIPMENT RENTAL/MATERIALS:

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


1 unit Backhoe 8,800.00 22.00 193,600.00
1 unit Dumptruck 7,250.00 22.00 159,500.00

TOTAL Equipment Rental/Material Cost P 353,100.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 22.00 14,300.00
1 H.E.O. (Backhoe) 550.00 22.00 12,100.00
1 Driver (DT) 475.00 22.00 10,450.00
3 Laborer 350.00 22.00 23,100.00

SUB-TOTAL 59,950.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 59,950.00

Total Direct Cost P 413,050.00


O.C.M. P 41,304.97
Profit P 33,043.98
TAX P 24,369.95
Total Indirect Cost P 98,718.90
Total Cost P 511,768.90
Unit Cost P 26,935.21
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 103(6)a
Description: Pipe Culvert and Drain Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 148.00

I. EQUIPMENT RENTAL/MATERIALS:

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


1 unit Backhoe 8,800.00 37.00 325,600.00
1 unit Dumptruck 7,250.00 37.00 268,250.00

TOTAL Equipment Rental/Material Cost P 593,850.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 37.00 24,050.00
1 H.E.O. (Backhoe) 550.00 37.00 20,350.00
1 Driver (DT) 475.00 37.00 17,575.00
3 Laborer 350.00 37.00 38,850.00

SUB-TOTAL 100,825.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 100,825.00

Total Direct Cost P 694,675.00


O.C.M. P 69,467.47
Profit P 55,573.98
TAX P 40,985.82
Total Indirect Cost P 166,027.27
Total Cost P 860,702.27
Unit Cost P 5,815.56
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 104(1)a
Description: Embankment from Roadway Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 186.00

I. EQUIPMENT RENTAL/MATERIALS:

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


1 unit Dump Truck 7,250.00 47.00 340,750.00
2 unit Backhoe 8,800.00 47.00 827,200.00

TOTAL Equipment Rental/Material Cost P 1,167,950.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 47.00 30,550.00
6 Laborer 350.00 47.00 98,700.00
2 H.E.O. (Backhoe) 550.00 47.00 51,700.00
1 Driver (DT) 475.00 47.00 22,325.00

SUB-TOTAL 203,275.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 203,275.00

Total Direct Cost P 1,371,225.00


O.C.M. P 137,122.50
Profit P 109,698.00
TAX P 80,902.28
Total Indirect Cost P 327,722.78
Total Cost P 1,698,947.78
Unit Cost P 9,134.13
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS


Pay Item No.: 105(1)a
Description: Subgrade Preparation (Common Material)
Unit of Measurement : Square Meter Quantity : 14,481.00

I. EQUIPMENT RENTAL/MATERIALS:

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


2 unit Road Grader 8,250.00 97.00 1,600,500.00
2 unit Road Roller 6,700.00 97.00 1,299,800.00
2 unit Water Truck 5,725.00 97.00 1,110,650.00

TOTAL Equipment Rental/Material Cost P 4,010,950.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 97.00 63,050.00
6 Laborer 350.00 97.00 203,700.00
2 Driver (WT) 475.00 97.00 92,150.00
4 H.E.O. 550.00 97.00 213,400.00

SUB-TOTAL 572,300.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 572,300.00

Total Direct Cost P 4,583,250.00


O.C.M. P 458,325.00
Profit P 366,660.00
TAX P 270,411.75
Total Indirect Cost P 1,095,396.75
Total Cost P 5,678,646.75
Unit Cost P 392.14
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part D Description: SUB-BASE & BASE COURSE


Pay Item No.: 200(1)
Description: Aggregate Subbase Course
Unit of Measurement : Cubic Meter Quantity : 2,493.00

I. EQUIPMENT RENTAL/MATERIALS:

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


3 unit Road Grader 8,250.00 84.00 2,079,000.00
2 unit Road Roller 6,700.00 84.00 1,125,600.00
1 unit Water Truck 5,725.00 84.00 480,900.00

3,240.90 cu.m. Aggregate Subbase Course 797.00 2,582,997.30

TOTAL Equipment Rental/Material Cost P 6,268,497.30

II. DIRECT LABOR


No. of Qty. Rate per Hour/Day No. of Days COST (ADD)
1 Construction Foreman 650.00 84.00 54,600.00
5 Unskilled Labor 350.00 84.00 147,000.00
5 H.E.O. 550.00 84.00 231,000.00
1 Driver (WT) 475.00 84.00 39,900.00

SUB-TOTAL 472,500.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 472,500.00

Total Direct Cost P 6,740,997.30


O.C.M. P 674,102.18
Profit P 539,282.00
TAX P 397,719.07
Total Indirect Cost P 1,611,103.26
Total Cost P 8,352,100.56
Unit Cost P 3,350.22
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURES


Pay Item No.: 500(1)a
Description: Pipe Culverts, 910mm dia. (36"Ø), Class IV, RCPC
Unit of Measurement : Linear Meter Quantity : 56.00

I. EQUIPMENT RENTAL/MATERIALS:

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


560.00 bag Portland Cement 258.00 144,480.00
36.40 cu.m. Sand 700.00 25,480.00
56.00 pc. R.C. Pipes (910mm dia.) 2,500.00 140,000.00
36.40 cu.m. Sand Bedding 700.00 25,480.00
TOTAL Equipment Rental P 335,440.00

1.00 unit Backhoe 8,800.00 24.00 211,200.00


1.00 unit Plate Compactor 1,000.00 24.00 24,000.00
TOTAL Equipment Rental P 235,200.00

TOTAL Equipment Rental/Material Cost P 570,640.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Construction Foreman 650.00 24.00 15,600.00
3 Skilled Labor 475.00 24.00 34,200.00
4 Unskilled Labor 350.00 24.00 33,600.00
1 H.E.O. 550.00 24.00 13,200.00

SUB-TOTAL 96,600.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 96,600.00

Total Direct Cost P 667,240.00


O.C.M. P 66,724.00
Profit P 53,379.20
TAX P 39,367.16
Total Indirect Cost P 159,470.36
Total Cost P 826,710.36
Unit Cost P 14,762.69
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURES


Pay Item No.: 500(1)b5
Description: Pipe Culverts, 1220mm dia. (48"Ø), Class IV, RCPC
Unit of Measurement : Linear Meter Quantity : 24.00

I. EQUIPMENT RENTAL/MATERIALS:

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


240.00 bag Portland Cement 258.00 61,920.00
15.60 cu.m. Sand 700.00 10,920.00
24.00 pc. R.C. Pipes (1220mm dia.) 7,500.00 180,000.00
15.60 cu.m. Sand Bedding 700.00 10,920.00
TOTAL Equipment Rental P 263,760.00

1.00 unit Backhoe 8,800.00 16.00 140,800.00


1.00 unit Plate Compactor 1,000.00 16.00 16,000.00
TOTAL Equipment Rental P 156,800.00

TOTAL Equipment Rental/Material Cost P 420,560.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Construction Foreman 650.00 16.00 10,400.00
3 Skilled Labor 475.00 16.00 22,800.00
4 Unskilled Labor 350.00 16.00 22,400.00
1 H.E.O. 550.00 16.00 8,800.00

SUB-TOTAL 64,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 64,400.00

Total Direct Cost P 484,960.00


O.C.M. P 48,496.00
Profit P 38,796.80
TAX P 28,612.64
Total Indirect Cost P 115,905.44
Total Cost P 600,865.44
Unit Cost P 25,036.06
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason,
Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

DETAILED ESTIMATES

Part F Description: DRAINAGE AND SLOPE PROTECTION STRUCTURES


Pay Item No.: 506(1)
Description: Stone Masonry
Unit of Measurement : Cubic Meter Quantity : 99.00

I. EQUIPMENT RENTAL/MATERIALS:

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


2.00 unit One Bagger Mixer 1,670.00 33.00 3,340.00
1.00 unit Water Truck 5,725.00 33.00 5,725.00
2.00 unit Backhoe 8,800.00 33.00 17,600.00

990.00 bag Portland Cement 258.00 255,420.00


64.35 cu.m. Sand 700.00 45,045.00
128.70 cu.m. Gravel Fill 850.00 109,395.00
30.00 m Weep Holes (PVC) 390.00 11,700.00
2.00 sq.m. Filter Cloth 175.00 350.00
149.00 cu.m. Boulders 800.00 119,200.00

TOTAL Equipment Rental/Material Cost P 567,775.00

II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1 Project Foreman 650.00 33.00 21,450.00
2 Mason 475.00 33.00 31,350.00
3 Laborer 350.00 33.00 34,650.00
2 H.E.O. 550.00 33.00 36,300.00

SUB-TOTAL 123,750.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 123,750.00

Total Direct Cost P 691,525.00


O.C.M. P 69,152.50
Profit P 55,322.00
TAX P 40,799.98
Total Indirect Cost P 165,274.48
Total Cost P 856,799.48
Unit Cost P 8,654.54
TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS


QUANTITY : #REF! cu.m.
Quarry Distance : 7.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 7.00 kms. X 60 mins./hr.
40 km/hr.
= 420.0 min. = 10.50 min.
40.0

Dumptruck travel time with load = Quarry Distance


Velocity of DT w/ load
= 7.00 kms. X 60 mins./hr.
35 km/hr.
= 420.0 min. = 12.00 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 = 44.50 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 10.11 trips/day
Total DT travel time 44.50
say 10.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 10 trips x 3 DT x 8 cu.m = 240.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

240.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 240.0 cu.m.


240.0 cu.m.
= 1.00 day/s

say 1.0 Loader/s


TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS


QUANTITY : #REF! 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: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

264.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 264.0 cu.m.


240.0 cu.m.
= 1.10 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS


2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS


QUANTITY : #REF! 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: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

264.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 264.0 cu.m.


240.0 cu.m.
= 1.10 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS


2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS


QUANTITY : #REF! 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: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day


=
No. of days to complete hauling = #REF! cu.m. #REF! days

264.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 264.0 cu.m.


240.0 cu.m.
= 1.10 day/s

say 2.0 Loader/s

ITEM 200 : AGGREGATE SUB-BASE COURSE


QUANTITY : #REF! cu.m.
Quarry Distance : 20.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 20.00 kms. X 60 mins./hr.
40 km/hr.
= 1,200.0 min. = 30.00 min.
40.0

Dumptruck travel time with load = Quarry Distance


Velocity of DT w/ load
= 20.00 kms. X 60 mins./hr.
35 km/hr.
= 1,200.0 min. = 34.29 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 = 86.29 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 5.21 trips/day
Total DT travel time 86.29
say 5.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

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

=
No. of days to complete hauling = #REF! cu.m. #REF! days

120.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 120.0 cu.m.


240.0 cu.m.
= 0.50 day/s

say 1.0 Loader/s


ITEM 200 : AGGREGATE SUB-BASE COURSE
QUANTITY : #REF! cu.m.
Quarry Distance : 15.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

Dumptruck travel time with load = Quarry Distance


Velocity of DT w/ load
= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 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 = 70.21 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

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

=
No. of days to complete hauling = #REF! cu.m. #REF! days

144.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 144.0 cu.m.


240.0 cu.m.
= 0.60 day/s

say 1.0 Loader/s

ITEM 300 : #REF!


QUANTITY : #REF! cu.m.
Quarry Distance : 15.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

Dumptruck travel time with load = Quarry Distance


Velocity of DT w/ load
= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 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 = 70.21 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

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

=
No. of days to complete hauling = #REF! cu.m. #REF! days

144.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day


= 240.0 cu.m.

Use the maximum Loader requirement = 144.0 cu.m.


240.0 cu.m.
= 0.60 day/s

say 1.0 Loader/s


No. of days to complete hauli = - cu.m. #DIV/0! days
=
- cu.m./day say #DIV/0! days
BACK-UP COMPUTATION
3a/8

ITEM 104: EMBANKMENT


NOTE: Please refer to the quantity sheet for the total volume

Volume = #REF! cu.m


Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! 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: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor


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

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2


= #REF! + #REF! = #REF! days say #REF! days

Volume = #REF! cu.m


Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! 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: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor


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

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2


= #REF! + #REF! = #REF! days say #REF! days
BACK-UP COMPUTATION
5b/8

ITEM 200: AGGREGATE SUB-BASE COURSE

Volume = #REF! cu.m. 1 = #REF! cu.m


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

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor


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

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2


= #REF! + #REF! = #REF! days say #REF! days

ITEM 200: AGGREGATE SUB-BASE COURSE

Volume = #REF! cu.m. 1 = #REF! cu.m


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

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor


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

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2


= #REF! + #REF! = #REF! days say #REF! days
BACK - UP COMPUTATION

ITEM SCOPE OF WORK

505(2) GROUTED RIPRAP

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 5 = #REF! bags say #REF! bags
Sand = #REF! x 0.5 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.5 = #REF! say #REF! cu.m.

506 STONE MASONRY

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 4.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.

507(1) Rubble Concrete

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 5.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking,
Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

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%


Crane 80.00 lit. / day 21,250.00 / day
Bulldozer 80.00 lit. / day 14,900.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,250.00 / day
Water Truck 35.00 lit. / day 5,725.00 / day
Road Grader 50.00 lit. / day 8,250.00 / day
Road Roller 40.00 lit. / day 6,700.00 / day
Pay Loader 50.00 lit. / day 11,550.00 / day
Transit Mixer 40.00 lit. / day 7,250.00 / day
PRIME MOVER/ LOW BED TRAILER 60.00 lit. / day 9,300.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,670.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
PLATE COMPACTOR 5.00 lit. / day 1,000.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
BAR CUTTER /BAR SHEAR Operated 1,750.00 / day
BAR BENDER Operated 1,100.00 / day
Concrete Batch Plant 14,100.00 / day
Concrete Screeder 4,360.00 / day
Concrete Saw 260.00 / day
DIESEL 50.00 / liter
GASOLINE 60.00 / liter

Submitted by:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position
NEN Builders & Development Services Corporation
Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking,
Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

SUMMARY DATA SHEET

MATERIALS
Portland Cement 258.00 / bags
Reinforcing Deformed bars 44.00 / kg.
Asphalt cement 60/70 Hot poured 44.00 / liter
Plastic Canvass (12 ft. wide) 141.60 / mtrs
Hacksaw blade (Heavy duty) 82.00 / pcs
Deformed bars/RSB (Grade 40) 42.00 / kgs.
Assorted CW Nails 76.00 / kgs.
Tarpauline - as per design 25.00 / sq.ft.
Ordinary plywood, 10mm thk. x 4' x 8' 714.00 / pc/s
Ordinary plywood, 5mm thk. x 4' x 8' 612.00 / pc/s
Coco Lumber 18.00 / bdft.
Coco Net 120.00 / sq.m.
Coco Log 390.00 / ln.m.
Vegitation 81.00 / sq.m.
Tie Wire, G.I # 16 80.00 / kgs.
4" CWN 70.00 / kgs.
Boulders Extraction 50.00 / cu.m.
CHB 4" 20.00 / pcs
REINFORCING STEEL 44.10 / kgs.
TIE WIRE # 16 76.00 / kgs.
HACKSAW BLADE 70.00 / pcs
WASHED GRAVEL 850.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 700.00 / cu.m.
AGGREGATE BASE COARSE 500.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 800.00 / cu.m.
GOODMIX 500.00 / cu.m.

Submitted by:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking,
Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro

SUMMARY DATA SHEET

Embankment Borrow 500.00 / cu.m.


CWN 4" 1,305.00 / keg
CWN 4" 65.00 / kgs.
CWN 3" 1,350.00 / keg
CWN 3" 65.00 / kgs.
CWN 2 1/2" 1,863.00 / keg
CWN 2 1/2" 72.00 / kgs.
CWN 1 1/2" 1,800.00 / keg
CWN 1 1/2" 75.00 / kgs.
ANGLE BAR 100mm x 100mm x 9mm thk. x 6m 13,550.00 / length
PIPE, B.I. Sch. 40, 4" Ø x 6M 3,645.00 / length
PLAIN G.I. SHEET, 0.04mm thk x 4' x 8' type II, Grade C 535.00 / sht
ORDINARY PLYWOOD, GRADE B(INTERIOR), 17mm thk. x 4' x 8' 890.00 / sht
ORDINARY PLYWOOD, PS MARKED, 11mm thk. x 4' x 8' 612.00 / sht
ORDINARY PLYWOOD, 5mm thk. x 4' x 8' type II Grade C 330.00 / sht
610 mm PIPE CULVERT 1,560.00 / pcs
910 mm PIPE CULVERT 2,500.00 / pcs
1220 mm PIPE CULVERT 7,500.00 / pcs
1830 mm PIPE CULVERT 11,500.00 / pcs
GEMELINA LUMBER 32.00 / bd.ft.
COCO LUMBER 17.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
Steel Sheet Pile 4,800.00 / ln.m.
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
ROLLER BRUSH SET #7 90.00 / pcs
4" PAINT BRUSH 45.00 / pcs
3" PAINT BRUSH 45.00 / pcs
2" PAINT BRUSH 45.00 / pcs

Submitted by:

MARK JOSEPH RUBINOS DATE: June 3, 2021


(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders & Development Services Corporation


Name of Bidder
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0222
Contract Name : Construction of Road (Opening) Tigpa, Napnapan to Mabaros, Panangason, Kingking, Pantukan, Davao de Oro (Phase 2)
Location of the Contract : Pantukan, Davao de Oro
ABC : 34,299,763.00

CASH FLOW BY QUARTER

YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 1.82% 70.10% 1.68% 26.40%
AMOUNT 619,160.82 23,803,079.44 571,093.82 8,963,249.31
Cumulative Percentage Accomplishment 100.00% 1.82% 71.92% 73.60% 100.00%
AMOUNT 619,160.82 24,422,240.27 24,993,334.09 33,956,583.40

Submitted by:

MARK JOSEPH RUBINOS DATE: June 3, 2021


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

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