Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, 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) whwre 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"

Item No. Description Total Amount

A Facilities for the Engineer 124,726.56

B Other General Requirements 1,779,934.72

C Earthworks 247,211.48

F Bridge Construction 799,380.50

G Drainage and Slope Protection Structures 202,875.20

Volume III : Flood Control, Drainage and Water Supply

I-A Earthwork 1,040,821.95

I-B Bank and Slope Protection Works 10,358,173.38

Total of All Amounts: 14,553,123.77

Total of All Amount in Words

Fourteen Million Five Hundred Fifty Three Thousand One Hundred Twenty Three Pesos and
77/100.

Name CERGIE G. ROSALES in the capacity of Authorized Representative

Signed DATE: April 22, 2021

 Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. A Part Description : FACILITIES FOR ENGINEER
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
One Hundred Twenty Four Thousand One Hundred Twenty Four Thousand
Construction of Field Office Lump
A.1.1(3) 1.00 Seven Hundred Twenty Six Pesos Seven Hundred Twenty Six Pesos
for the Engineer Sum
and 56/100. and 56/100.
In Figures 124,726.56 In Figures 124,726.56

In Words
Total for this Part: One Hundred Twenty Four Thousand
Seven Hundred Twenty Six Pesos
and 56/100.
In Figures 124,726.56

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. B Part Description : OTHER GENERAL REQUIREMENT
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Construction Survey and Three Thousand Three Hundred One Twenty Five Thousand Three Hundred
B.4(1) Kilometer 0.13
Staking Pesos and 94/100. Ninety Nine Pesos and 50/100.
In Figures 3,301.94 In Figures 25,399.50
In Words In Words
Nine Thousand Eight Hundred Forty Nineteen Thousand Six Hundred Eighty
B.5 Project Billboard / Signboard Each 2.00
Pesos and 14/100. Thousand Pesos and 28/100.
In Figures 9,840.14 In Figures 19,680.28
In Words In Words
Occupational Safety and Twenty One Thousand Two Hundred One Hundred Twelve Thousand Seventy
B.7(1) Month 5.27
Health Program Sixty Seven Pesos and 54/100. Nine Pesos and 94/100.
In Figures 21,267.54 In Figures 112,079.94
In Words In Words
Lump Seven Hundred Fifty Five Thousand Seven Hundred Fifty Five Thousand
B.9 Mobilization/Demobilization 1.00
Sum Four Hundred Seventy Five Pesos Four Hundred Seventy Five Pesos
In Figures 755,475.00 In Figures 755,475.00

In Words
Total for this Page: Nine Hundred Twelve Thousand Six
Hundred Thirty Four Pesos and 72/100.
In Figures 912,634.72

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. B Part Description : OTHER GENERAL REQUIREMENT
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Linear Four Thousand Three Hundred Eight Hundred Sixty Seven Thousand
B.15(2) Detour/Access Road 200.00
Meter Thirty Six Pesos and 50/100. Three Hundred Pesos.
In Figures 4,336.50 In Figures 867,300.00

In Words
Total for this Page: Eight Hundred Sixty Seven Thousand
Three Hundred Pesos.
In Figures 867,300.00
In Words
Total for this Part: One Million Seven Hundred Seventy Nine
Thousand Nine Hundred Thirty Four
Pesos and 72/100.
In Figures 1,779,934.72

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. C Part Description : EARTHWORKS
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Thirty Nine Thousand Nine Hundred One Hundred Nineteen Thousand
Structure Excavation Cubic
103(1)a 3.00 Sixteen Pesos and 45/100. Seven Hundred Forty Nine Pesos
(Common Soil) Meter
and 35/100.
In Figures 39,916.45 In Figures 119,749.35
In Words In Words
Cubic Seventeen Thousand Eight Hundred Seventy One Thousand Three Hundred
103(3) Foundation Fill 4.00
Meter Thirty Three Pesos and 86/100. Thirty Five Pesos and 43/100.
In Figures 17,833.86 In Figures 71,335.43
In Words In Words
Pipe Culvert and Drain Cubic Three Thousand Seven Hundred Forty Fifty Six Thousand One Hundred
103(6) 15.00
Excavation Meter One Pesos and 78/100. Twenty Six Pesos and 70/100.
In Figures 3,741.78 In Figures 56,126.70

In Words
Total for this Part: Two Hundred Forty Seven Thousand
Two Hundred Eleven Pesos and 48/100.
In Figures 247,211.48

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. F Part Description : BRIDGE CONSTRUCTION (DRAINAGE)
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Seventy Nine Pesos and 97/100. Sixty Six Thousand Two Hundred Ninety
404(1)a Reinforcing Steel, Grade 40 Kilogram 829.00
Eight Pesos and 89/100.
In Figures 79.97 In Figures 66,298.89
In Words In Words
Structural Concrete, Cubic Nine Thousand Three Hundred Ninety Seven Hundred Thirty Three Thousand
405(1)a3 78.00
20.68MPa, Class A (28 Days) Meter Eight Pesos and 48/100. Eighty One Pesos and 61/100.
In Figures 9,398.48 In Figures 733,081.61

In Words
Total for this Part: Seven Hundred Ninety Nine Thousand
Three Hundred Eighty Pesos
and 50/100.
In Figures 799,380.50

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. G Part Description : DRAINAGE AND SLOPE PROTECTION STRUCTURES
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Six Thousand Seven Hundred Sixty Two Hundred Two Thousand Eight
Pipe Culverts, 910mm dia. Linear
500(1)b3 30.00 Two Pesos and 51/100. Hundred Seventy Five Pesos
(36"Ø) Class IV, RCPC Meter
and 20/100.
In Figures 6,762.51 In Figures 202,875.20

In Words
Total for this Page: Two Hundred Two Thousand Eight
Hundred Seventy Five Pesos
and 20/100.
In Figures 202,875.20

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. I-A Part Description : EARTHWORK
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Two Hundred Forty Six Pesos Two Hundred Ninety Two Thousand
Square
1700(1) Clearing and Grubbing 1,185.00 and 96/100. Six Hundred Fifty One Pesos
Meter
and 80/100.
In Figures 246.96 In Figures 292,651.80
In Words In Words
Individual Removal of Trees, Nineteen Thousand Eighty Pesos Two Hundred Nine Thousand Eight
1700(3)a1 Each 11.00
150-300mm, dia. (Small) and 60/100. Hundred Eighty Six Pesos and 60/100.
In Figures 19,080.60 In Figures 209,886.60
In Words In Words
Surplus Excavation Cubic One Hundred Twenty Six Pesos One Hundred Nine Thousand Thirty
1702(1)a 863.00
(Common Soil) Meter and 34/100. Two Pesos.
In Figures 126.34 In Figures 109,032.00
In Words In Words
One Thousand Two Hundred Six Two Hundred Nineteen Thousand
Embankment (From Cubic
1704(1)a 182.00 Pesos and 49/100. Five Hundred Eighty One Pesos
Excavation) Meter
and 78/100.
In Figures 1,206.49 In Figures 219,581.78

In Words
Total for this Page: Eight Hundred Thirty One Thousand
One Hundred Fifty Two Pesos
and 18/100.
In Figures 831,152.18

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. I-A Part Description : EARTHWORK
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Cubic Two Hundred Twenty Seven Pesos Two Hundred Nine Thousand Six Hundred
1704(1)b Embankment (From Borrow) 920.00
Meter and 90/100. Sixty Nine Pesos and 78/100.
In Figures 227.90 In Figures 209,669.78

In Words
Total for this Part: One Million Forty Thousand Eight
Hundred Twenty One Pesos and 95/100.
In Figures 1,040,821.95

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

BILL OF QUANTITIES
Part No. I-B Part Description : BANK & SLOPE PROTECTION WORKS
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words In Words
Four Thousand Nine Hundred Ten One Million Three Hundred Forty Five
Cubic
1710(2)a Grouted Riprap (Class A) 274.00 Pesos and 38/100. Thousand Four Hundred Forty Three
Meter
Pesos and 54/100.
In Figures 4,910.38 In Figures 1,345,443.54
In Words In Words
Cubic Ten Thousand Five Hundred Thirty Eighty Four Thousand Two Hundred
1711(1) Stone Masonry 8.00
Meter Five Pesos and 53/100. Eighty Four Pesos and 21/100.
In Figures 10,535.53 In Figures 84,284.21
In Words In Words
One Thousand Sixty Five Pesos One Hundred Sixty Eight Thousand
Cubic
1712(2) Concrete, Slope Protection 158.00 and 54/100. Three Hundred Fifty Five Pesos
Meter
and 32/100
In Figures 1,065.54 In Figures 168,355.32
In Words In Words
Steel Sheet Piles, Slope Linear Eight Thousand Six Hundred Thirty Eight Million Seven Hundred Sixty
1717(2)a1 1,014.00
Protection Meter Nine Pesos and 14/100. Thousand Ninety Pesos and 30/100.
In Figures 8,639.14 In Figures 8,760,090.30

In Words
Total for this Part: Ten Million Three Hundred Fifty Eight
Thousand One Hundred Seventy Three
Pesos and 38/100
In Figures 10,358,173.38

In Words
Grand Total for this Project: Fourteen Million Five Hundred Fifty
Three Thousand One Hundred Twenty
Three Pesos and 77/100.
In Figures 14,553,123.77

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Compostela Valley Province

DETAILED ESTIMATES

Part A Description: OTHER GENERAL REQUIREMENTS

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)
53 bags Portland Cement 255.00 13,515.00
2.94 cu.m. Sand 600.00 1,764.00
5.89 cu.m. Gravel ¾ 600.00 3,534.00
85.28 kgs. 12mmØ Deformed Bars 42.00 3,581.76
29.6 kgs. 10mmØ Deformed Bars 42.00 1,243.20
240 bd.ft. 4” x 4” x 10’ Coco Lumber 20.00 4,800.00
249.63 bd.ft. 2” x 5” x 12’ Coco Lumber 20.00 4,992.60
80 bd.ft. 1” x 2” x 12’ Coco Lumber 20.00 1,600.00
140 bd.ft. 2” x 3” x 10’ Coco Lumber 20.00 2,800.00
190 bd.ft. 2” x 2” x 8’ Coco Lumber 20.00 3,800.00
33 sht. 1/4” x 4’ x 8’ Ordinary Plywood 612.00 20,196.00
4.8 bundle Nipa Roof 8” 300.00 1,440.00
2 sht. Plain G.I Sheet # 26 595.00 1,190.00
12 kgs. Assorted Common Nails 72.00 864.00
40 m. PDX Wire # 14 24.00 960.00
10 m. PDX Wire # 8 80.00 800.00
1 box Box Staple Wire 125.00 125.00
1 set Safety Switch 3,600.00 3,600.00
3 pcs. CFL Bulb 18W 95.00 285.00
1 pcs. Toilet Bowl 600.00 600.00
1 pcs. 24” dia Culvert 1,560.00 1,560.00
5 m. 1/2 dia PE Hose 45.00 225.00
1 pcs. 1/2 dia Coupling 35.00 35.00
TOTAL Equipment Rental/Material Cost P 73,510.56
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 8 5,200.00
2 Skilled Labor 475.00 8 7,600.00
4 Unskilled Labor 350.00 8 11,200.00
SUB-TOTAL 24,000.00
Plus % Fringe Benefits
TOTAL Direct Labor Cost P 24,000.00

Total Direct Cost P 97,510.56

O.C.M. P -
Profit P 1,920.00
TAX P 1,296.00
Total Indirect Cost P 100,726.56
Total Cost P 124,726.56
Unit Cost P 124,726.56
 Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.13

I. EQUIPMENT RENTAL/MATERIALS:

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

0.13 km Construction Survey and Staking 50,000.00 6,500.00

TOTAL Equipment Rental/Material Cost P 6,500.00

II. DIRECT LABOR No. of

Hours/Day
s
No. of Qty. Description Rate per Hour/Day COST (ADD)
5 Labor 350.00 8.0 14,000.00

SUB-TOTAL 14,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 14,000.00

Total Direct Cost P 20,500.00

O.C.M. P 2,050.00
Profit P 1,640.00
TAX P 1,209.50
Total Indirect Cost P 4,899.50
Total Cost P 25,399.50
Unit Cost P 3,301.94
Department of Public Works and Highways (DPWH)
Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

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)

1 pcs. Printed Tarpaulin 350.00 350.00
2 shts 5mm x 4' x 8' Ordinary Plywood 350.00 700.00
30.00 bd.ft. 6 - 2" x 3" x 10' Form Lumber 16.50 495.00
16.00 bd.ft. 4 - 2" x 3" x 8' Form Lumber 16.50 264.00
1 kl. Assorted CW Nails 75.00 75.00

TOTAL Equipment Rental/Material Cost P 1,884.00

II. DIRECT LABOR No. of

Hours/Day
s
No. of Qty. Description Rate per Hour/Day COST (ADD)
5 Labor 350.00 8.0 14,000.00

SUB-TOTAL 14,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 14,000.00

Total Direct Cost P 15,884.00

O.C.M. P 1,588.40
Profit P 1,270.72
TAX P 937.16
Total Indirect Cost P 3,796.28
Total Cost P 19,680.28
Unit Cost P 9,840.14
Department of Public Works and Highways (DPWH)
Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, 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 : 5.27

I. EQUIPMENT RENTAL/MATERIALS:

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

5.27 Month Safety and Health 10,000.00 52,700.00

TOTAL Equipment Rental/Material Cost P 52,700.00

II. DIRECT LABOR No. of

Hours/Day
s
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Safety Officer 2,560.00 8.0 20,480.00
1 First Aider 2,160.00 8.0 17,280.00

SUB-TOTAL 37,760.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 37,760.00

Total Direct Cost P 90,460.00

O.C.M. P 9,046.00
Profit P 7,236.80
TAX P 5,337.14
Total Indirect Cost P 21,619.94
Total Cost P 112,079.94
Unit Cost P 21,267.54
Department of Public Works and Highways (DPWH)
Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, 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)

2 units Transit Mixer (All Models) 7,250.00 20 290,000.00
1 unit Dump Truck 7,250.00 20 145,000.00
1 unit Water Truck (All Make) 5,725.00 20 114,500.00
1 unit Trailer w/ Truck 8,500.00 20 170,000.00

TOTAL Equipment Rental/Material Cost P 719,500.00

II. DIRECT LABOR No. of

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

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

Total Direct Cost P 719,500.00

O.C.M. P -
Profit P -
TAX P 35,975.00
Total Indirect Cost P 35,975.00
Total Cost P 755,475.00
Unit Cost P 755,475.00
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.15(2)
Description: Detour/Access Road
Unit of Measurement : Linear Meter Quantity : 200.00

I. EQUIPMENT RENTAL/MATERIALS:

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

200.00 lm Detour/Access Road 3,500.00 700,000.00

TOTAL Equipment Rental/Material Cost P 700,000.00

II. DIRECT LABOR No. of

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

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

Total Direct Cost P 700,000.00

O.C.M. P 70,000.00
Profit P 56,000.00
TAX P 41,300.00
Total Indirect Cost P 167,300.00
Total Cost P 867,300.00
Unit Cost P 4,336.50
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, 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 : 3.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Dump Truck 7,250.00 5 36,250.00
1 unit Backhoe 8,800.00 5 44,000.00

TOTAL Equipment Rental/Material Cost P 80,250.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8 5,200.00
4 Laborer 350.00 8 11,200.00

SUB-TOTAL 16,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 16,400.00

Total Direct Cost P 96,650.00

O.C.M. P 9,665.00
Profit P 7,732.00
TAX P 5,702.35
Total Indirect Cost P 23,099.35
Total Cost P 119,749.35
Unit Cost P 39,916.45
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(3)
Description: Foundation Fill
Unit of Measurement : Cubic Meter Quantity : 4.00

I. EQUIPMENT RENTAL/MATERIALS:

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

2 unit Plate Compactor 695.00 5 6,950.00
1 unit Water Truck 5,725.00 5 28,625.00

TOTAL Equipment Rental/Material Cost P 35,575.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8 5,200.00
6 Unskilled Labor 350.00 8 16,800.00

SUB-TOTAL 22,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 22,000.00

Total Direct Cost P 57,575.00

O.C.M. P 5,757.50
Profit P 4,606.00
TAX P 3,396.93
Total Indirect Cost P 13,760.43
Total Cost P 71,335.43
Unit Cost P 17,833.86
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(6)
Description: Pipe Culvert and Drain Excavation
Unit of Measurement : Cubic Meter Quantity : 15.00

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

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8 5,200.00
6 Unskilled Labor 350.00 8 16,800.00

SUB-TOTAL 22,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 22,000.00

Total Direct Cost P 45,300.00

O.C.M. P 4,530.00
Profit P 3,624.00
TAX P 2,672.70
Total Indirect Cost P 10,826.70
Total Cost P 56,126.70
Unit Cost P 3,741.78
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name :
Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part F Description: DRAINAGE CONSTRUCTION

Pay Item No.: 404(1)a
Description: Reinforcing Steel, Grade 40
Unit of Measurement : Kilogram Quantity : 829.00

I. EQUIPMENT RENTAL/MATERIALS:

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

829 kg Deformed Bars, Reinforcing Steel, 42.00 34,818.00
(Grade 40)
17 kg #1 G.I. Tie wire 76.00 1,292.00
TOTAL Equipment Rental P 36,110.00

1.00 unit Bar Cutter 110.00 4.0 440.00

1.00 unit Bar Bender 40.00 4.0 160.00
TOTAL Equipment Rental P 600.00

TOTAL Equipment Rental/Material Cost P 36,710.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 4.0 2,600.00
4 Steelman 475.00 4.0 7,600.00
12 Laborer 350.00 4.0 16,800.00

SUB-TOTAL 16,800.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 16,800.00

Total Direct Cost P 53,510.00

O.C.M. P 5,351.00
Profit P 4,280.80
TAX P 3,157.09
Total Indirect Cost P 12,788.89
Total Cost P 66,298.89
Unit Cost P 79.97
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part F Description: DRAINAGE CONSTRUCTION

Pay Item No.: 405(1)a3
Description: Structural Concrete, 20.68MPa, Class A (28 Days)
Unit of Measurement : Cubic Meter Quantity : 78.00

I. EQUIPMENT RENTAL/MATERIALS:

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

312 bags Portland Cement 255.00 79,560.00
39.0 cu.m. Washed Sand 600.00 23,400.00
86.0 cu.m. Washed Gravel 600.00 51,600.00
30 shts. 10mm thk. Ordinary Plywood 612.00 18,360.00
2,000 bd.ft. Assorted Coco lumber 20.00 40,000.00
200 kgs Assorted CW Nails 1,350.00 270,000.00
TOTAL Equipment Rental P 482,920.00

1.00 unit 1 Bagger Conc. Mixer 1,736.00 11.0 19,096.00

1.00 unit Concrete Vibrator 1,096.00 11.0 12,056.00
TOTAL Equipment Rental P 31,152.00

TOTAL Equipment Rental/Material Cost P 514,072.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
4 Carpenter 475.00 8.0 15,200.00
4 Mason 475.00 8.0 15,200.00
15 Laborer 350.00 8.0 42,000.00

SUB-TOTAL 77,600.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 77,600.00

Total Direct Cost P 591,672.00

O.C.M. P 59,167.20
Profit P 47,333.76
TAX P 34,908.65
Total Indirect Cost P 141,409.61
Total Cost P 733,081.61
Unit Cost P 9,398.48
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name :
Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 500(1)b3
Description: Pipe Culverts, 910mm dia. (36"Ø) Class IV, RCPC
Unit of Measurement : Linear Meter Quantity : 30.00

I. EQUIPMENT RENTAL/MATERIALS:

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

30 bag Portland Cement 255.00 7,650.00
1.83 cu.m. Sand 600.00 1,098.00
30 pc. R.C. Pipes (910mm dia.) 2,500.00 75,000.00
3.84 cu.m. Sand Bedding 600.00 2,304.00
TOTAL Equipment Rental P 86,052.00

3.00 unit Backhoe 8,800.00 2 52,800.00

2.00 unit Plate Compactor 695.00 2 2,780.00
TOTAL Equipment Rental P 55,580.00

TOTAL Equipment Rental/Material Cost P 141,632.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Construction Foreman 650.00 8 5,200.00
4 Skilled Labor 475.00 8 15,200.00
8 Unskilled Labor 350.00 8 22,400.00

SUB-TOTAL 42,800.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 42,800.00

Total Direct Cost P 184,432.00

O.C.M. P -
Profit P -
TAX P 18,443.20
Total Indirect Cost P 18,443.20
Total Cost P 202,875.20
Unit Cost P 6,762.51
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 1700(1)
Description: Clearing and Grubbing
Unit of Measurement : Square Meter Quantity : 1,185.00

I. EQUIPMENT RENTAL/MATERIALS:
Output = 1,185.00 sq.m../1200 sq.m./day = 0.99 say 1.0

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

1 unit Road Grader 8,250.00 8.0 66,000.00
1 unit Pay Loader 11,250.00 8.0 90,000.00
1 unit Dumptruck 7,250.00 8.0 58,000.00

TOTAL Equipment Rental/Material Cost P 214,000.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
1 H.E.O. (Road Grader) 550.00 8.0 4,400.00
3 Laborer 350.00 8.0 8,400.00
1 H.E.O. (Loader) 550.00 8.0 4,400.00
1 Helper (Loader) 350.00 8.0 2,800.00
1 Driver (DT) 475.00 8.0 3,800.00
1 Helper (DT) 350.00 8.0 2,800.00

SUB-TOTAL 22,200.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 22,200.00

Total Direct Cost P 236,200.00

O.C.M. P 23,620.00
Profit P 18,896.00
TAX P 13,935.80
Total Indirect Cost P 56,451.80
Total Cost P 292,651.80
Unit Cost P 246.96
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 1700(3)a1
Description: Individual Removal of Trees, 150-300mm, dia. (Small)
Unit of Measurement : Each Quantity : 11.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe 8,800.00 8.0 70,400.00
1 unit Dumptruck 7,250.00 8.0 58,000.00
1 unit Chainsaw 2,400.00 8.0 19,200.00

TOTAL Equipment Rental/Material Cost P 147,600.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
1 H.E.O. (Backhoe) 550.00 8.0 4,400.00
1 Driver (DT) 475.00 8.0 3,800.00
3 Laborer 350.00 8.0 8,400.00

SUB-TOTAL 21,800.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 21,800.00

Total Direct Cost P 169,400.00

O.C.M. P 16,940.00
Profit P 13,552.00
TAX P 9,994.60
Total Indirect Cost P 40,486.60
Total Cost P 209,886.60
Unit Cost P 19,080.60
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 1702(1)a
Description: Surplus Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 863.00

I. EQUIPMENT RENTAL/MATERIALS:
Output = 863.00 cu.m./150 cu.m./day "Excavator " = 9.59 say 10.00 day/s

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

1 unit Backhoe 8,800.00 10.0 88,000.00

TOTAL Equipment Rental/Material Cost P 88,000.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
1 H.E.O. (Backhoe) 550.00 8.0 4,400.00
1 Helper (Backhoe) 350.00 8.0 2,800.00

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

Total Direct Cost P 88,000.00

O.C.M. P 8,800.00
Profit P 7,040.00
TAX P 5,192.00
Total Indirect Cost P 21,032.00
Total Cost P 109,032.00
Unit Cost P 126.34
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 1704(1)a
Description: Embankment (From Excavation)
Unit of Measurement : Cubic Meter Quantity : 182.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 8.0 66,000.00
1 unit Road Roller 6,700.00 8.0 53,600.00
1 unit Water Truck 5,725.00 5.0 28,625.00

TOTAL Equipment Rental/Material Cost P 148,225.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
1 H.E.O. (Grader) 550.00 8.0 4,400.00
1 Helper (Grader) 475.00 8.0 3,800.00
1 L.E.O. (Road Roller) 475.00 8.0 3,800.00
1 Driver (Water Truck) 425.00 8.0 3,400.00
3 Laborer 350.00 8.0 8,400.00

SUB-TOTAL 29,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 29,000.00

Total Direct Cost P 177,225.00

O.C.M. P 17,722.50
Profit P 14,178.00
TAX P 10,456.28
Total Indirect Cost P 42,356.78
Total Cost P 219,581.78
Unit Cost P 1,206.49
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 1704(1)b
Description: Embankment (From Borrow)
Unit of Measurement : Cubic Meter Quantity : 920.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 7.0 57,750.00
1 unit Road Roller 6,700.00 7.0 46,900.00
1 unit Water Truck 5,725.00 7.0 40,075.00

TOTAL Equipment Rental/Material Cost P 144,725.00

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 7.0 4,550.00
1 H.E.O. (Grader) 550.00 7.0 3,850.00
1 Helper (Grader) 350.00 7.0 2,450.00
1 L.E.O. (Road Roller) 425.00 7.0 2,975.00
1 Driver (Water Truck) 475.00 7.0 3,325.00
3 Laborer 350.00 7.0 7,350.00

SUB-TOTAL 24,500.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 24,500.00

Total Direct Cost P 169,225.00

O.C.M. P 16,922.50
Profit P 13,538.00
TAX P 9,984.28
Total Indirect Cost P 40,444.78
Total Cost P 209,669.78
Unit Cost P 227.90
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 1710(2)a
Description: Grouted Riprap (Class A)
Unit of Measurement : Cubic Meter Quantity : 274.00

I. EQUIPMENT RENTAL/MATERIALS:

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

486 bags Portland Cement 255.00 123,930.00
260 cu.m. Boulders 800.00 208,000.00
280 cu.m. Washed Sand 600.00 168,000.00
TOTAL Equipment Rental P 499,930.00

3.00 unit Dumptruck 7,250.00 16.0 348,000.00

1.00 unit Backhoe 8,800.00 17.0 149,600.00
4.00 unit One Bagger Concrete Mixer 1,736.00 12.0 83,328.00
TOTAL Equipment Rental P 580,928.00

TOTAL Equipment Rental/Material Cost P 1,080,858.00

II. DIRECT LABOR No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
8 Mason 475.00 8.0 30,400.00
1 H.E.O. (Backhoe) 550.00 8.0 4,400.00
1 T&C Helper (Excavator) 350.00 8.0 2,800.00
3 Driver 475.00 8.0 11,400.00
10 Laborer (Concreting) 350.00 8.0 28,000.00
5 Laborer (Quarrying) 350.00 8.0 14,000.00
4 Mixer Operator 425.00 8.0 13,600.00

SUB-TOTAL 109,800.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 109,800.00

Total Direct Cost P 1,190,658.00

O.C.M. P 95,252.64
Profit P 59,532.90
TAX P -
Total Indirect Cost P 154,785.54
Total Cost P 1,345,443.54
Unit Cost P 4,910.38
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 1711(1)
Description: Stone Masonry
Unit of Measurement : Cubic Meter Quantity : 8.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1.00 unit One Bagger Mixer 1,736.00 5 1,736.00
1.00 unit Water Truck 5,725.00 5 5,725.00
1.00 unit Backhoe 8,800.00 5 8,800.00

44.00 bag Portland Cement 255.00 11,220.00

3.00 cu.m. Sand 600.00 1,800.00
1.00 cu.m. Gravel Fill 600.00 600.00
3.00 m Weep Holes (PVC) 390.00 1,170.00
1.00 sq.m. Filter Cloth 175.00 175.00
9.00 cu.m. Boulders 800.00 7,200.00

TOTAL Equipment Rental/Material Cost P 38,426.00

II. DIRECT LABOR No. of

Hours/Day
s
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 8 5,200.00
2 Mason 475.00 8 7,600.00
6 Laborer 350.00 8 16,800.00

SUB-TOTAL 29,600.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 29,600.00

Total Direct Cost P 68,026.00

O.C.M. P 6,802.60
Profit P 5,442.08
TAX P 4,013.53
Total Indirect Cost P 16,258.21
Total Cost P 84,284.21
Unit Cost P 10,535.53
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 1712(2)
Description: Concrete, Slope Protection
Unit of Measurement : Cubic Meter Quantity : 158.00

I. EQUIPMENT RENTAL/MATERIALS:

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

158.00 cu.m Concrete, Slope Protection 860.00 135,880.00

TOTAL Equipment Rental/Material Cost P 135,880.00

II. DIRECT LABOR No. of

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

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

Total Direct Cost P 135,880.00

O.C.M. P 13,588.00
Profit P 10,870.40
TAX P 8,016.92
Total Indirect Cost P 32,475.32
Total Cost P 168,355.32
Unit Cost P 1,065.54
Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
 Construction of Revetment along Pindasan River Baybay, Mabini, Davao de
Oro
Location of the Contract : Mabini, Davao de Oro

DETAILED ESTIMATES

Part No. I-B Description: BANK AND SLOPE PROTECTION WORKS

Pay Item No.: 1717(2)a1
Description: Steel Sheet Piles, Slope Protection
Unit of Measurement : Linear Meter Quantity : 1,014.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1,014 lm Steel Sheet Pile 6,792.20 6,887,290.80

TOTAL Equipment Rental P 6,887,290.80

1.00 unit Crane 12,900.00 8.0 103,200.00

1.00 unit Dumptruck 7,250.00 8.0 58,000.00
TOTAL Equipment Rental P 161,200.00

TOTAL Equipment Rental/Material Cost P 7,048,490.80

II. DIRECT LABOR No. of

Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8.0 5,200.00
1 Skilled Labor 350.00 8.0 2,800.00
1 H.E.O. 550.00 8.0 4,400.00
1 Driver 475.00 8.0 3,800.00
2 Laborer 350.00 8.0 5,600.00

SUB-TOTAL 21,800.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 21,800.00

Total Direct Cost P 7,070,290.80

O.C.M. P 707,029.08
Profit P 565,623.26
TAX P 417,147.16
Total Indirect Cost P 1,689,799.50
Total Cost P 8,760,090.30
Unit Cost P 8,639.14
 TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : 863.00 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 = 863.00 cu.m. 3.27 days

264.00 cu.m./day say 4.00 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 : 209.30 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 = 209.30 cu.m. 0.79 days

264.00 cu.m./day say 1.00 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 : 209.30 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 = 209.30 cu.m. 1.74 days

120.00 cu.m./day say 2.00 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

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 = 182.00 cu.m

Shrinkage Factor:@ 25% 182.00 cu.m x 1.25 = 227.50 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: 227.50 / 420.00 = 0.54 days say 1.0 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: 227.50 / 210.00 = 1.08 days say 1.0 days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 1.0 / 3 = 0.33 days say 1.0 days

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

= 5.00 + 0.5 = 5.50 days say 6.0 days

Volume = 182.00 cu.m

Shrinkage Factor:@ 25% 182.00 cu.m x 1.25 = 227.50 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: 227.50 / 420.00 = 0.54 days say 1.0 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: 227.50 / 210.00 = 1.08 days say 1.0 days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 1.0 / 3 = 0.33 days say 1.0 days

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

= 5.00 + 0.5 = 5.50 days say 6.0 days

BACK-UP COMPUTATION
5b/8

ITEM 200: AGGREGATE SUB-BASE COURSE

Volume = 182.00 cu.m. 1 = 182.00 cu.m

Shrinkage Factor: @ 15 % 182.00 x 1.15 = 209.30 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: 209.30 / 420 = 0.50 days say 1.0 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: 209.30 / 210.00 = 1.00 days say 1.0 days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 1.0 / 3 = 0.33 days say 1.0 days

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

= 1.00 + 0.5 = 1.50 days say 2.0 days

BACK - UP COMPUTATION

ITEM SCOPE OF WORK

506 Riprap

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

Quantity:
Volume Multiplier
Cement = #REF! x 4 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.

506 STONE MASONRY

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

Quantity:
Volume Multiplier
Cement = #REF! x 4.25 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.
 BACK UP COMPUTATIONS
Page: 8a/12

ITEM : 311(1)b Portland Cement Concrete Pavement (Unreinforced)

QUANTITY : Pavement width x Total Concrete net length
3.35 x #VALUE!

Total Area : #VALUE! sq.m. #VALUE!

Pavement Thickness 0.23 m.

No. of Cement:

Total Volume = QUANTITY x Pavement Thickness

= 274.00 x 0.23
= 63.02 cu.m.

No. of cement = Total Volume x Factor of 9.1

= 63.02 x 7.698
= 485.13 bags
say 486.0 bags

No. of Days

Vol per blocks = Pavement Thicknes x (Pavement width) x Length per block of 4.50m
= 3.47
say 3.47 cu.m.

Batch per Day 5.00 (From TMA of Transit Mixer)

No. of Blocks per day 7.21

Say = 7.00 blocks - Blocks /day/ Mixer

No. of Days = Total volume

No. of blocks/day (Vol. per blocks)

= 63.02
7.0 x 3.47

= 2.59 days
say 3.00 days

Asphalt Filler:

Asphalt Filler = 0.10 lit/m2 (Total Area) note: 1 liter = 1 kg.

25 kgs./bags
= #VALUE!
say #VALUE! liter/s
#VALUE!
say #VALUE! bags
 Department of Public Works and Highways (DPWH)

Contract ID : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao
de Oro
Location of the Contract : Mabini, 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 12,900.00 / day
Bulldozer 80.00 lit. / day 8,500.00 / 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 11,250.00 / day
Transit Mixer 40.00 lit. / day 7,250.00 / day
Prime Mover w/ Low Bed Trailer 60.00 lit. / day 8,500.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,736.00 / day
Concrete Vibrator 6.00 lit. / day 1,096.00 / day
Plate Compactor 5.00 lit. / day 695.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
Bar Cutter /Bar Shear Operated 110.00 / day
Bar Bender Operated 40.00 day
FUEL CONSUMPTION
Diesel 50.00 / liter
Gasoline 60.00 / liter

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao
de Oro
Location of the Contract : Mabini, Davao de Oro

SUMMARY DATA SHEET

MATERIALS
Portland Cement 255.00 / bag
CHB 4" thk. 20.00 / pcs
Reinforcing Steel (Grade 40) 42.00 / kgs.
Tie Wire # 16 76.00 / kgs.
Hacksaw Blade 70.00 / pcs
Washed Gravel 600.00 / cu.m.
Washed Gravel Y-Y 700.00 / cu.m.
Washed Sand 600.00 / cu.m.
Aggregate Base Course 500.00 / cu.m.
Aggregate Sub-Base Course 500.00 / cu.m.
Boulders 800.00 / cu.m.
Goodmix 600.00 / cu.m.
Embankment Borrow 1,219.50 / cu.m.
CWN 5" 1,410.00 / keg
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
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, 10mm 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

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao
de Oro
Location of the Contract : Mabini, Davao de Oro

SUMMARY DATA SHEET

MATERIALS
PERFORATED PVC PIPE (10cm) 400.00 / length
PERFORATED PVC PIPE (5cm) 360.00 / length
HDPE PIPE SDR 17, 2"Ø 140.00 / mtrs
LAUAN LUMBER 35.00 / bd.ft.
GEMELINA LUMBER 32.00 / bd.ft.
YAKAL LUMBER 55.00 / bd.ft.
COCO LUMBER 20.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
0.30m x 7.73 Ga #22 COPPER SHEET 4,500.00 / units
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
PAINT, LATEX TINTING COLOR (BLACK) 40.00 / cans
CONCRETE NUETRALIZER (ORDINARY) 300.00 / 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
STANDARD BEARING PLATE 32,000.00 / sets
STANDARD EXPANSION BEARING PLANTS 32,000.00 / sets
Steel Sheet Pile 6,792.20 / Li.m.

Submitted by:

CERGIE G. ROSALES DATE: April 22, 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 : 21LA0135
Contract Name : Construction of Revetment along Pindasan River Baybay, Mabini, Davao de Oro
Location of the Contract : Mabini, Davao de Oro
ABC : ₱14,699,920.95

CASH FLOW BY QUARTER

YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 3.91% 4.47% 22.85% 68.77%
AMOUNT 569,710.24 649,931.80 3,324,706.97 10,008,774.77
Cumulative Percentage Accomplishment 100.00% 3.91% 8.38% 31.23% 100.00%
AMOUNT 569,710.24 1,219,642.04 4,544,349.01 14,553,123.77

Submitted by:

CERGIE G. ROSALES DATE: April 22,2021

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