Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera,
Talomo District, Davao City
ABC: Php 9,800,000.00
Location of the Contract : Davao City

SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Instructions for completeting the Summary of Bid Prices:
1. Part No. - Enter the "Part No." or each section of the 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. Part Description Total Amount

Part B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 6,214.32

B.5 15,307.66
Project Billbord/Signboard (2-4'x8' DPWH Billboard, 1-8'x8' COA Billboard)
B.7(2) Occupational Safety and Health Program 523,345.18
B.8(1) Traffic Management 113,400.00
B.9 Mobilization/Demobilization 15,763.13
PART C EARTHWORKS

Removal of Actual Structures/Obstruction (Affected Houses Includes

101(2) 31,125.60
Improvements and Restoration)

Removal of Actual Structures/Obstruction (0.15m thick PCCP

101(3)b1 32,489.10
Unreinforced)
101(6) Removal of Structures and Obstruction (Concrete) 22,736.70
103(1)a Structure Excavation (Common Soil) 2,469,171.60
103(3) Foundation Fill 28,350.00
103(5)a Shoring, Cribbing and Related Works (Shoring) 17,010.00
104(2)a Embankment (From Borrow) 198,457.38
PART F BRIDGE CONSTRUCTION (BOX CULVERT)
404(1)a Reinforcing Steel, Grade 40 2,115,760.50
405(1)b2 Structural Concrete (27.58 Mpa, Class A, 14 days) 2,310,459.23
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
502(5) Metal Frames and Gratings 142,827.61
505(2)a Grouted Riprap (Class A) 1,658,019.13

SUB TOTAL: 9,700,437.13

Total of All Amount in Words

Nine Million Seven Hundred Thousand Four Hundred Thirty Seven Pesos and 13/100.

Name CERGIE G. ROSALES in the capacity of Authorized Representative

Signed DATE: April 15, 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 : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo District,
Davao City
Location of the Contract : Davao City

BILL OF QUANTITIES
Part No. Part Description :
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
In Words In Words
Twenrt Four Thousand Six Hundred Six Thousand Two Hundred Fourteen
B.4(1) Construction Survey and Staking Kilometer 0.252 Sixty Pesos. Pesos and 32/100.

In Figures 24,660.00 In Figures 6,214.32

In Words In Words
Project Billbord/Signboard (2- Five Thousand One Hundred Two Fifteen Thousand Three Hundred
B.5 4'x8' DPWH Billboard, 1-8'x8' Each 3.00 Pesos and 55/100. Seven Pesos and 66/100.
COA Billboard)
In Figures 5,102.55 In Figures 15,307.66
In Words In Words
One Hundred Thirty Three Thousand Five Hundred Twenty Three Thousand
Occupational Safety and Health
B.7 (1) Month 3.93 One Thousand One Hundred Sixty Six Three Hundred Forty Five Pesos
Program
Pesos and 71/100. and 18/100.
In Figures 133,166.71 In Figures 523,345.18
In Words In Words
Twenty Eight Thousand, Eight Hundred One Hundred Thirteen Thousand
B.8 (1) Traffic Management Month 3.93 Fifty Four Pesos and 96/100. Four Hundred Pesos.

In Figures 28,854.96 In Figures 113,400.00

In Words In Words
Fifteen Thousand Seven Hundred Fifteen Thousand Seven Hundred
B.9 Mobilization/Demobilization Lump Sum 1.00 Sixty Three Pesos and 13/100. Sixty Three Pesos and 13/100.

In Figures 15,763.13 In Figures 15,763.13

In Words
Sub-Total for this Page: Six Hundred Seventy Four Thousand
Thirty Pesos and 28/100.

In Figures 674,030.28

Submitted by:

CERGIE G. ROSALES DATE: April 15, 2021

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

Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo District,
Davao City
Location of the Contract : Davao City
BILL OF QUANTITIES
Part No. Part Description : Earthwork
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Removal of Actual Six Thousand Two Hundred Twenty Thirty One Thousand, One Hundred
101(2) Each 5.00
Structures/Obstruction Five Pesos and 12/100. Twenty Five Pesos and 60/100.
In Figures 6,225.12 In Figures 31,125.60
In Words In Words
Removal of Actual Structures / One Thousand Eighty Two Pesos
Square Thirty Two Thousand Four Hundred
Obstruction (0.15m thick PCCP 30.00
101(3)b1 Meter and 97/100. Eighty Nine Pesos and 10/100.
Unreinforced)
In Figures 1,082.97 In Figures 32,489.10
In Words In Words
Removal of Structures and One Thousand Seven Hundred Twenty Two Thousand Seven Hundred
101(6) Cubic Meter 12.76
Obstruction (Concrete) Eighty One Pesos and 87/100. Thirty Six Pesos and 70/100.
In Figures 1,781.87 In Figures 22,736.70
In Words In Words
Two Thousand Two Hundred Fifty Two Million Four Hundred Sixty Nine
Structure Excavation (Common
103(1)a Cubic Meter 1,096.98 Pesos and 88/100. Thousand One Hundred Seventy One
Soil)
Pesos and 60/100.
In Figures 2,250.88 In Figures 2,469,171.60
In Words In Words
One Thousand Three Hundred Fifty Twenty Eight Thousand Three Hundred
103(3) Foundation Fill Cubic Meter 21.00
Pesos. Fifty Pesos.
In Figures 1,350.00 In Figures 28,350.00
In Words In Words
Shoring, Cribbing and Related Seventeen Thousand Ten Pesos. Seventeen Thousand Ten Pesos.
103(5)a Lump Sum 1.00
Works (Shoring)
In Figures 17,010.00 In Figures 17,010.00
In Words In Words
Two Hundred Seventy One Pesos One Hundred Ninety Eight Thousand
104(2)a Embankment (From Borrow) Cubic Meter 730.67 and 61/100. Four Hundred Fifty Seven Pesos
and 38/100.
In Figures 271.61 In Figures 198,457.38

In Words
Sub-Total for this Page: Two Million Seven Hundred Ninety Nine
Thousand Three Hundred Forty Pesos
and 38/100.
In Figures 2,799,340.38

Submitted by:

CERGIE G. ROSALES DATE: April 15, 2021

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

NEN Builders & Development Services Corporation

Name of Bidder

Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo District,
Davao City
Location of the Contract : Davao City
BILL OF QUANTITIES
Part No. Part Description :
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART F BRIDGE CONSTRUCTION (BOX CULVERT)
In Words In Words
Sixty Eight Pesos and 55/100. Two Million One Hunded Fifteen Thousand
404(1)a Reinforcing Steel, Grade 40 Kilogram 30,865.00
Seven Hundred Sixty Pesos and 50/100.
In Figures 68.55 In Figures 2,115,760.50
In Words In Words
Seven Thousand Nine Hundred Two Million Three Hundred Ten Thousand
Structural Concrete (27.58 Mpa,
Cubic Meter 291.60 Twenty Three Pesos and 39/100. Four Hundred Fifty Nine Pesos
405(1)b2 Class A, 14 days)
and 23/100.
In Figures 7,923.39 In Figures 2,310,459.23
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words In Words
Thirty Five Thousand Seven Hundred One Hundred Forty Two Thousand
502(5) Metal Frames and Gratings Pair 4.00 Six Pesos and 90/100. Eight Hundred Twenty Seven Pesos
and 61/100.
In Figures 35,706.90 In Figures 142,827.61
In Words In Words
Two Thousand Four Hundred Fifty One Million Six Hundred Fifty Eight
505(2)a Grouted Riprap (Class A) Cubic Meter 675.22 Five Pesos and 52/100. Thousand Eight Hundred Twenty Seven
Pesos and 61/100.
In Figures 2,455.52 In Figures 1,658,019.13

In Words
Sub-Total for this Page: Six Million Two Hundred Twenty Seven
Thousand Sixty Six Pesos and 47/100.
In Figures 6,227,066.47
Submitted by:

CERGIE G. ROSALES DATE: April 15, 2021

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

NEN Builders & Development Services Corporation

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

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera,
Talomo District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.252

I. EQUIPMENT RENTAL/MATERIALS:

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

13.33 bd.ft. 5 pcs. - 2x2x8 coco lumber 18.00 240.00
1 gal Paint 645.00 645.00
1 pcs Field Books 45.00 45.00

TOTAL Equipment Rental/Material Cost P 930.00

II. DIRECT LABOR

No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 1 650.00
2 Instrumentman 475.00 1 950.00
4 Surveyman 475.00 1 1,900.00
3 Laborer 350.00 1 1,050.00

SUB-TOTAL 4,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 4,550.00

Total Direct Cost P 5,480.00

O.C.M. P -
Profit P 438.40
TAX P 295.92
Total Indirect Cost P 734.32
 Total Cost P 6,214.32
Unit Cost P 24,660.00
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera,
Talomo District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.5
Description: Project Billbord/Signboard (2-4'x8' DPWH Billboard, 1-8'x8' COA Billboard)
Unit of Measurement : Each Quantity : 3.00

I. EQUIPMENT RENTAL/MATERIALS:

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

90.00 bd.ft. Post 9 - 2" x 3" x 10' 18.00 1,620.00
48.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 18.00 864.00
60.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 18.00 1,080.00
39.99 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 18.00 719.82
15.00 bd.ft. Staking 18.00 270.00
3.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,142.00
3.00 kgs Assorted C.W. Nails 76.00 228.00
3.00 lot Painting & Lettering 1,700.00 5,100.00

TOTAL Equipment Rental/Material Cost P 12,023.82

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
1 Unskilled Labor 350.00 1.0 350.00

SUB-TOTAL 1,475.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,475.00

Total Direct Cost P 13,498.82

O.C.M. P -
Profit P 1,079.91
 TAX P 728.94
Total Indirect Cost P 1,808.84
Total Cost P 15,307.66
Unit Cost P 5,102.55
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

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 : 3.93

I. EQUIPMENT RENTAL/MATERIALS:

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

25 pcs Safety Helmet 76.56 1,914.06
25 pcs Safety Shoes 848.31 21,207.81
25 pcs Gloves 2,348.94 58,723.44
25 pcs Reflectorized Safety Vest 2,633.75 65,843.75
3 pcs Medical Kit 23,581.25 70,743.75
1 pc Signages for Safety 67,653.32 67,653.32

TOTAL Equipment Rental/Material Cost P 286,086.13

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Safety Officer 17,378.00 1.23 21,288.05
1 First Aider 12,582.00 12.25 154,129.50

SUB-TOTAL 175,417.55
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 175,417.55

Total Direct Cost P 461,503.68

 O.C.M. P -
Profit P 36,920.29
TAX P 24,921.20
Total Indirect Cost P 61,841.49
Total Cost P 523,345.18
Unit Cost P 133,166.71
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.8 (1)
Description: Traffic Management
Unit of Measurement : Month Quantity : 3.93

I. EQUIPMENT RENTAL/MATERIALS:

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

3.93 mo Traffic Management 20,000.00 78,600.00

TOTAL Equipment Rental/Material Cost P 78,600.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 4 2,600.00
4 Skilled Labor 475.00 4 7,600.00
8 Unskilled Labor 350.00 4 11,200.00

SUB-TOTAL 21,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 21,400.00
 Total Direct Cost P 100,000.00
O.C.M. P -
Profit P 8,000.00
TAX P 5,400.00
Total Indirect Cost P 13,400.00
Total Cost P 113,400.00
Unit Cost P 28,854.96
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

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 1,162.50 2 2,325.00
4 units Transit Mixer 906.25 2 7,250.00
3 units Dump Truck (10 cu.m.) 906.25 2 5,437.50

TOTAL Equipment Rental/Material Cost P 15,012.50

II. DIRECT LABOR

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

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -
 Total Direct Cost P 15,012.50
O.C.M. P -
Profit P -
TAX P 750.63
Total Indirect Cost P 750.63
Total Cost P 15,763.13
Unit Cost P 15,763.13
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 101(2)
Description: Removal of Actual Structures/Obstruction (Affected Houses Includes Improvements
and Restoration)
Unit of Measurement : Each Quantity : 5.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe w/ Pavement Breaker 8,800.00 1.0 8,800.00
1 unit Backhoe 8,800.00 1.0 8,800.00
1 unit Dump Truck 7,250.00 1.00 7,250.00

TOTAL Equipment Rental/Material Cost P 24,850.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
2 Laborer 350.00 1.0 700.00

SUB-TOTAL 1,350.00
Plus % Fringe Benefits -
 TOTAL Direct Labor Cost P 1,350.00

Total Direct Cost P 26,200.00

O.C.M. P 2,620.00
Profit P -
TAX P 2,305.60
Total Indirect Cost P 4,925.60
Total Cost P 31,125.60
Unit Cost P 6,225.12
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 101(3)b1
Description: Removal of Actual Structures / Obstruction (0.15m thick PCCP Unreinforced)
Unit of Measurement : Square Meter Quantity : 30.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe w/ Pavement Breaker 5,725.00 1.0 5,725.00
1 unit Backhoe 5,725.00 1.0 5,725.00
1 unit Dump Truck 7,250.00 2.00 14,500.00

TOTAL Equipment Rental/Material Cost P 25,950.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 2.0 1,300.00
2 Laborer 350.00 2.0 1,400.00
 SUB-TOTAL 2,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 2,700.00

Total Direct Cost P 28,650.00

O.C.M. P -
Profit P 2,292.00
TAX P 1,547.10
Total Indirect Cost P 3,839.10
Total Cost P 32,489.10
Unit Cost P 1,082.97
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 101(6)
Description: Removal of Structures and Obstruction (Concrete)
Unit of Measurement : Cubic Meter Quantity : 12.76

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe w/ Pavement Breaker 5,725.00 1.0 5,725.00
1 unit Backhoe 5,725.00 1.0 5,725.00
1 unit Dump Truck 7,250.00 1.00 7,250.00

TOTAL Equipment Rental/Material Cost P 18,700.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
2 Laborer 350.00 1.0 700.00
 SUB-TOTAL 1,350.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,350.00

Total Direct Cost P 20,050.00

O.C.M. P -
Profit P 1,604.00
TAX P 1,082.70
Total Indirect Cost P 2,686.70
Total Cost P 22,736.70
Unit Cost P 1,781.87
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 1096.98

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe w/ Pavement Breaker 5,725.00 76 435,100.00
1 unit Backhoe 5,725.00 76 435,100.00
1 unit Dump Truck 7,250.00 152 1,102,000.00

TOTAL Equipment Rental/Material Cost P 1,972,200.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Construction Foreman 650.00 152 98,800.00
2 Unskilled Labor 350.00 152 106,400.00
 SUB-TOTAL 205,200.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 205,200.00

Total Direct Cost P 2,177,400.00

O.C.M. P -
Profit P 174,192.00
TAX P 117,579.60
Total Indirect Cost P 291,771.60
Total Cost P 2,469,171.60
Unit Cost P 2,250.88
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(3)
Description: Foundation Fill
Unit of Measurement : Cubic Meter Quantity : 21.00

I. EQUIPMENT RENTAL/MATERIALS:

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

2 unit Dump Truck 7,250.00 1 14,500.00
1 unit Backhoe 8,800.00 1 8,800.00

TOTAL Equipment Rental/Material Cost P 23,300.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1 650.00
3 Laborer 350.00 1 1,050.00
 SUB-TOTAL 1,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,700.00

Total Direct Cost P 25,000.00

O.C.M. P -
Profit P 2,000.00
TAX P 1,350.00
Total Indirect Cost P 3,350.00
Total Cost P 28,350.00
Unit Cost P 1,350.00
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(5)a
Description: Shoring, Cribbing and Related Works (Shoring)
Unit of Measurement : Lump Sum Quantity : 1.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1.00 l.s. Shoring, Cribbing and Related Works 15,000.00 15,000.00
(Shoring)

TOTAL Equipment Rental/Material Cost P 15,000.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
 SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 15,000.00

O.C.M. P -
Profit P 1,200.00
TAX P 810.00
Total Indirect Cost P 2,010.00
Total Cost P 17,010.00
Unit Cost P 17,010.00
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 104(2)a
Description: Embankment (From Borrow)
Unit of Measurement : Cubic Meter Quantity : 730.67

I. EQUIPMENT RENTAL/MATERIALS:

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

2 unit Dump Truck 7,250.00 7 101,500.00
1 unit Backhoe 8,800.00 7 61,600.00

TOTAL Equipment Rental/Material Cost P 163,100.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 7 4,550.00
3 Unskilled Labor 350.00 7 7,350.00
 SUB-TOTAL 11,900.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 11,900.00

Total Direct Cost P 175,000.00

O.C.M. P 3.53
Profit P 14,003.50
TAX P 9,450.35
Total Indirect Cost P 23,457.38
Total Cost P 198,457.38
Unit Cost P 271.61
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part F Description: BRIDGE CONSTRUCTION (BOX CULVERT)

Pay Item No.: 404(1)a
Description: Reinforcing Steel, Grade 40
Unit of Measurement : Kilogram Quantity : 30,865.00

I. EQUIPMENT RENTAL/MATERIALS:

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

30,865.00 kg Deformed Bars, Reinforcing Steel, 44.00 1,358,060.00
(Grade 40)
618 kg #16 G.I. Tie wire 80.00 49,440.00
TOTAL Equipment Rental P 1,407,500.00

1.00 unit Service/Crawler Crane (21-25 mt) 21,250.00 8 170,000.00

1.00 unit Cargo/Service Truck 9,300.00 8 74,400.00
1.00 unit Bar Cutter, Single Phase, 25 mm 1,250.00 26 32,500.00
1.00 unit Bar Cutter, Three Phase, 25 mm 1,750.00 26 45,500.00
TOTAL Equipment Rental P 322,400.00

TOTAL Equipment Rental/Material Cost P 1,729,900.00

II. DIRECT LABOR

 No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 26.0 16,900.00
3 Steelman 475.00 26.0 37,050.00
9 Laborer 350.00 26.0 81,900.00

SUB-TOTAL 135,850.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 135,850.00

Total Direct Cost P 1,865,750.00

O.C.M. P -
Profit P 149,260.00
TAX P 100,750.50
Total Indirect Cost P 250,010.50
Total Cost P 2,115,760.50
Unit Cost P 68.55
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part F Description: BRIDGE CONSTRUCTION (BOX CULVERT)

Pay Item No.: 405(1)b2
Description: Structural Concrete (27.58 Mpa, Class A, 14 days)
Unit of Measurement : Cubic Meter Quantity : 291.60

I. EQUIPMENT RENTAL/MATERIALS:

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

307.00 cu.m. Ready Mix Concrete 4000psi @ 28 days 5,300.00 1,627,100.00
7,290.00 bd.ft. Lumber, Good - 4 uses 34.00 247,860.00
110.00 pc. Marine Plywood (1/2" x 4' x 8') - 4 uses 714.00 78,540.00
292.00 kg Assorted CWN 76.00 22,192.00
292.00 L Curing Compound 95.00 27,740.00
TOTAL Equipment Rental P 2,003,432.00

2.00 unit Concrete Vibrator 1,030.00 1.0 2,060.00

1.00 unit Crawler Crane with Bucket (36-10 mt) 21,250.00 1.0 21,250.00
TOTAL Equipment Rental P 23,310.00

TOTAL Equipment Rental/Material Cost P 2,026,742.00

II. DIRECT LABOR

 No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Construction Foreman 650.00 1.0 650.00
4 Skilled Laber 475.00 1.0 1,900.00
8 Unskilled Laber 350.00 1.0 2,800.00
Installation & Removal of Formworks/Falseworks
1 Construction Foreman 650.00 1.0 650.00
4 Skilled Laber 475.00 1.0 1,900.00
8 Unskilled Laber 350.00 1.0 2,800.00

SUB-TOTAL 10,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 10,700.00

Total Direct Cost P 2,037,442.00

O.C.M. P -
Profit P 162,995.36
TAX P 110,021.87
Total Indirect Cost P 273,017.23
Total Cost P 2,310,459.23
Unit Cost P 7,923.39
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 502(5)
Description: Metal Frames and Gratings
Unit of Measurement : Pair Quantity : 4.00

I. EQUIPMENT RENTAL/MATERIALS:

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

17 bags Portland Cement 258.00 4,386.00
1.0 cu.m. Washed Sand 700.00 700.00
2.0 cu.m. Washed Gravel 800.00 1,600.00
2 shts. 10mm thk. Ordinary Plywood 714.00 1,428.00
2,000 bd.ft. Assorted Coco lumber 18.00 36,000.00
337.19 kgs Reinforcing Steel Bars 44.00 14,836.27
TOTAL Equipment Rental P 58,950.27

1.00 unit 1 Bagger Conc. Mixer 1,670.00 5.0 8,350.00

1.00 unit Concrete Vibrator 1,030.00 5.0 5,150.00
TOTAL Equipment Rental P 13,500.00
 TOTAL Equipment Rental/Material Cost P 72,450.27

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 10.0 6,500.00
2 Carpenter 475.00 10.0 9,500.00
2 Mason 475.00 10.0 9,500.00
8 Laborer 350.00 10.0 28,000.00

SUB-TOTAL 53,500.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 53,500.00

Total Direct Cost P 125,950.27

O.C.M. P -
Profit P 10,076.02
TAX P 6,801.31
Total Indirect Cost P 16,877.34
Total Cost P 142,827.61
Unit Cost P 35,706.90
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo
District, Davao City
Location Of Contract Davao City

DETAILED ESTIMATES

Part H Description: MISCELLANEOUS STRUCTURES

Pay Item No.: 505(2)a
Description: Grouted Riprap (Class A)
Unit of Measurement : Cubic Meter Quantity : 675.22

I. EQUIPMENT RENTAL/MATERIALS:

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

1.00 unit One Bagger Mixer 1,670.00 2.0 1,670.00
1.00 unit Water Truck 5,725.00 1.0 5,725.00
1.00 unit Back Hoe 8,800.00 1.0 8,800.00

2026 bag Portland Cement 258.00 522,708.00

169 cu.m. Sand 700.00 118,300.00
11 cu.m. Gravel Fill 800.00 8,800.00
203 m Weep Holes (PVC) 390.00 79,170.00
11 sq.m. Filter Cloth 175.00 1,925.00
709 cu.m. Boulders 1,000.00 709,000.00

TOTAL Equipment Rental/Material Cost P 1,456,098.00

II. DIRECT LABOR
No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Construction Foreman 650.00 2.0 1,300.00
2 Mason 475.00 2.0 1,900.00
4 Laborer 350.00 2.0 2,800.00

SUB-TOTAL 6,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 6,000.00

Total Direct Cost P 1,462,098.00

O.C.M. P -
Profit P 116,967.84
TAX P 78,953.29
Total Indirect Cost P 195,921.13
Total Cost P 1,658,019.13
Unit Cost P 2,455.52
 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: 2 units 10W Dumptrucks

Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day

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

176.00 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 = 176.0 cu.m.

240.0 cu.m.
= 0.73 day/s

say 1.0 Loader/s

 TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

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: 2 units 10W Dumptrucks

Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day

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

176.00 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 = 176.0 cu.m.

240.0 cu.m.
= 0.73 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

TIME MOTION ANALYSIS (batching)

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

Transit Mixer travel time with = Quarry Distance

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

time loading = 30 min ; turning time = 4 min = 34.00 min.

time unloading = 30 min ; turning time = 4 min = 34.00 min.
Total TM travel time = 72.00 min.

No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.00 batch/day

Total TM travel time 72.00
say 5.00 batch/day
.
Using No. of Units Transit Mi 1 units Transit Mixer

Volume hauled per day: 5 trips x 1 TM x 10 cu.m = 50.00 cu.m./day

No. of days to complete hauli = - cu.m. - days

=
50.00 cu.m./day say - days
 BACK-UP COMPUTATION
3a/8

ITEM 200: AGGREGATE SUB-BASE COURSE

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

Volume = #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

= 5.00 + #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

BACK - UP COMPUTATION

ITEM SCOPE OF WORK

506 Riprap

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

Quantity:
Volume Multiplier
Cement = #REF! x 3.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.51 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.

506 Riprap Class A

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

Quantity:
Volume Multiplier
Cement = #REF! x 4.25 = #REF! bags say #REF! bags
Sand = #REF! x 0.62 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.

506 Rubble concrete

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

Quantity:
Volume Multiplier
Cement = #REF! x 4 = #REF! bags say #REF! bags
Sand = #REF! x 0.605 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.
 Department of Public Works and Highways (DPWH)

Contract ID : 20LB0183
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
Location of the Contract : Davao City

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
Crane 80.00 lit. / day 21,250.00 / day
Bulldozer 80.00 lit. / day 15,780.00 / 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:

CERGIE G. ROSALES DATE: April 15, 2021

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

NEN Builders & Development Services Corporation

Name of Bidder

Department of Public Works and Highways (DPWH)

Contract ID : 20LB0183
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
Location of the Contract : Davao City

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
Marine plywood, 5mm thk. x 4' x 8' 714.00 / 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 800.00 / 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 1,000.00 / cu.m.
GOODMIX 600.00 / cu.m.

Submitted by:

CERGIE G. ROSALES DATE: April 15, 2021

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

NEN Builders & Development Services Corporation

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

Contract ID : 20LB0183
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
Location of the Contract : Davao City

SUMMARY DATA SHEET

Embankment Borrow 400.00 / 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
LAUAN LUMBER 34.00 / bd.ft.
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
Steel Sheet Pile 7,971.65 / Li.m.

Submitted by:

CERGIE G. ROSALES DATE: April 15, 2021

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

NEN Builders & Development Services Corporation

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

Contract ID : 21LB0302
Contract Name : Construction of Drainage System at Libby Bridge, Purok 6, Bago Gallera, Talomo District, Davao City
Location of the Contract : Davao City
ABC :

CASH FLOW BY QUARTER

YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 5.95% 7.99% 11.34% 74.72%
AMOUNT 576,917.50 775,374.88 1,100,262.67 7,247,882.09
Cumulative Percentage Accomplishment 100.00% 5.95% 13.94% 25.28% 100.00%
AMOUNT 576,917.50 1,352,292.37 2,452,555.05 9,700,437.13

Submitted by:

CERGIE G. ROSALES DATE: April 15, 2021

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