Department of Public Works and Highways (DPWH) : Epol Section, Marilog District, D.C

Department of Public Works and Highways (DPWH)
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads
along Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District,
Davao City
Location of the Contract: Epol Section, Marilog District, D.C.
ABC: 15,711,360.00
----------------------------------------------------------------------------------------------------------------------
SUMMARY OF BID PRICES
(All Part of Bill of Quantities or BOQ)
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 17,129.18
B.5 Project Billbord/Signboard 12,192.85
B.7 (2) Occupational Safety and Health Program 202,430.59
B.8(2) Traffic Management 525,552.30
B.9 Mobilization/Demobilization 189,000.00
PART C EARTHWORKS
101(3)c2 Removal of Actual Structures/Obstruction, 0.10 thick ACP 1,756,932.98
102(2) Surplus Common Excavation 1,462,360.73
104(1)a Embankment from Roadway Excavation (Common Soil) 65,388.23
105(1)a Subgrade Preparation (Common Material) 507,935.54
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 1,437,490.91
PART E SURFACE COURSE
311(1)g1 Portland Cement Concrete Pavement (Unreinforced), 0.33m thick (14 days) 9,377,833.20
Total of All Amounts: 15,554,246.48
Total of All Amount in Words:
Fifteen Million Five Hundred Fifty Four Thousand Two Hundred Forty Six Pesos and 48/100.
Name MARK JOSEPH C. RUBINOS in the capacity of Authorized Managing Officer
Signed _____________________________ DATE: October 26, 2021
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along Davao-Bukidnon
Rd-K1631+987-K1632+974, Marilog District, Davao City
BILL OF QUANTITIES
Part No. B Part Description :
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B. OTHER GENERAL REQUIREMENTS
In Words In Words
Seventeen Thousand Three Hundred Seventeen Thousand One Hundred Twenty
Fifty Four Pesos and 79/100. Nine Pesos and 18/100.
B.4(1) Construction Survey and Staking Kilometer 0.987
In Figures 17,354.79 In Figures 17,129.18

In Words In Words
Six Thousand Ninety Six Pesos and Twelve Thousand One Hundred Ninety
43/100. Two Pesos and 85/100.
B.5 Project Billbord/Signboard Each 2.00

In Words In Words
Two Hundred Two Thousand Four Two Hundred Two Thousand Four Hundred
Occupational Safety and Health Hundred Thirty Pesos and 59/100. Thirty Pesos and 59/100.
B.7 (2) Lump Sum 1.00
Program

In Words In Words
Eighty Thousand Twenty Nine Pesos and Five Hundred Twenty Five Thousand Five
28/100. Hundred Fifty Two Pesos and 30/100.
B.8(2) Traffic Management Month 6.567

In Words In Words
One Hundred Eighty Nine Thousand One Hundred Eighty Nine Thousand Pesos.
Pesos.
B.9 Mobilization/Demobilization Lump Sum 1.00

In Words
SUB TOTAL FOR THIS PAGE: Nine Hundred Forty Six Thousand Three
Hundred Four Pesos and 91/100.
In Figures 946,304.91
Submitted by:
MARK JOSEPH C. RUBINOS DATE: October 26, 2021

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

Name of Bidder
BILL OF QUANTITIES
Part No. C & D Part Description :
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C. EARTHWORKS
In Words In Words
Removal of Actual Two Hundred Ninety Three Pesos and One Million Seven Hundred Fifty Six
Square 1/100. Thousand Nine Hundred Thirty Two Pesos
101(3)c2 Structures/Obstruction, 0.10 thick 5,996.07
Meter and 98/100.
ACP
In Figures 293.01 In Figures 1,756,932.98
In Words In Words
Three Hundred Ninety Five Pesos and One Million Four Hundred Sixty Two
20/100. Thousand Three Hundred Sixty Pesos and
102(2) Surplus Common Excavation Cubic Meter 3,700.28
73/100.

In Words In Words
One Thousand Two Hundred Ninety Sixty Five Thousand Three Hundred Eighty
Embankment from Roadway Eight Pesos and 42/100. Eight Pesos and 23/100.
104(1)a Cubic Meter 50.36
Excavation (Common Soil)

In Words In Words
Eighty Six Pesos and 3/100. Five Hundred Seven Thousand Nine
Subgrade Preparation (Common Square Hundred Thirty Five Pesos and 54/100.
105(1)a 5,903.91
Material) Meter
In Figures 86.03 In Figures 507,935.54

PART D: SUBBASE AND BASE COURSE
In Words In Words
Eight Hundred Ten Pesos and 32/100. One Million Four Hundred Thirty Seven
Thousand Four Hundred Ninety Pesos and
200(1) Aggregate Subbase Course Cubic Meter 1,773.97
91/100.

In Words
SUB TOTAL FOR THIS PAGE: Five Million Two Hundred Thirty Thousand
One Hundred Eight Pesos and 37/100.
In Figures 5,230,108.37
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
Part No. E Part Description :
Pay Item Unit Price Bid Price
Scope of Work Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART E. SURFACE COURSE
In Words In Words
Portland Cement Concrete One Thousand Five Hundred Eighty Five Nine Million Three Hundred Seventy Seven
Square Pesos and 87/100. Thousand Eight Hundred Thirty Three
311(1)g1 Pavement (Unreinforced), 0.33m 5,913.35
Meter Pesos and 20/100.
thick (14 days)
In Figures 1,585.87 In Figures 9,377,833.20
In Words
SUB TOTAL FOR THIS PAGE: Nine Million Three Hundred Seventy Seven
Thousand Eight Hundred Thirty Three
Pesos and 20/100.
In Figures 9,377,833.20
In Words
GRAND TOTAL OF ALL PAGES: Fifteen Million Five Hundred Fifty Four
Thousand Two Hundred Forty Six Pesos
and 48/100.
In Figures 15,554,246.48
Submitted by:

Position
Name of Bidder
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.987
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
2.00 gal Paint 605.00 1,210.00
2.00 pcs Field Books 75.00 150.00
TOTAL Equipment Rental/Material Cost P 1,600.00
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1.00 Construction Foreman 650.00 3.00 1,950.00
2.00 Instrumentman 475.00 3.00 2,850.00
3.00 Surveyman 475.00 3.00 4,275.00
3.00 Laborer 350.00 3.00 3,150.00
SUB-TOTAL 12,225.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 12,225.00
Total Direct Cost P 13,825.00

O.C.M. P 1,382.50
Profit P 1,106.00
TAX P 815.68
Total Indirect Cost P 3,304.18
Total Cost P 17,129.18
Unit Cost P 17,354.79
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENTS

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

60.00 bd.ft. Post 9 - 2" x 3" x 10' 18.00 1,080.00
32.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 18.00 576.00
40.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 18.00 720.00
26.66 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 18.00 479.88
10.00 bd.ft. Staking 18.00 180.00
2.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 1,428.00
2.00 kgs Assorted C.W. Nails 76.00 152.00
2.00 lot Painting & Lettering 1,700.00 3,400.00
II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Project Foreman 650.00 1.00 650.00
1.00 Skilled Labor 475.00 1.00 475.00
2.00 Unskilled Labor 350.00 1.00 700.00
SUB-TOTAL 1,825.00

O.C.M. P 984.09
Profit P 787.27
TAX P 580.61
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.7 (2)
Description: Occupational Safety and Health Program
Unit of Measurement : Lump Sum Quantity : 1.00

50.00 pcs Hard Hat ABS Shell 435.00 21,750.00
50.00 pcs Safety Shoes 450.00 22,500.00
50.00 pcs Construction Gloves 120.00 6,000.00
50.00 pcs Reflectorized Safety Vest 320.00 16,000.00
3.00 pcs Medical Kit 1,925.00 5,775.00
1.00 pc Signages for Safety 5,522.72 5,522.72
II. DIRECT LABOR
1.00 Safety Officer 550.00 197.00 54,175.00
1.00 First Aider 475.00 197.00 46,787.50
SUB-TOTAL 100,962.50

O.C.M. P -
Profit P 14,280.82
TAX P 9,639.55
DETAILED ESTIMATES

Pay Item No.: B.8(2)
Description: Traffic Management
Unit of Measurement : Month Quantity : 6.567

25.00 pcs Barricade Flasher 450.00 11,250.00
2.00 pcs Prepare to Stop Sign (T-18) 4,250.00 8,500.00
3.00 pcs Worker Ahead Sign 4,250.00 12,750.00
1.00 pcs Temporary Hazard Marker (Chevron) 3,250.00 3,250.00
2.00 pcs Pedestrian (T8-2 L or R) 3,250.00 6,500.00
30.00 pcs Traffic Cones 250.00 7,500.00
II. DIRECT LABOR
6.00 Laborer 350.00 197.00 413,700.00

O.C.M. P -
Profit P 37,076.00
TAX P 25,026.30
DETAILED ESTIMATES

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

5.00 unit Stake Cargo 9,300.00 2.00 93,000.00
1.00 unit Motorized Road Grader, G710A 8,250.00
1.00 unit Vibratory Roller (10m.t.), SP56 6,700.00
1.00 unit Bulldozer (155hp), D65A-8 15,780.00
1.00 unit Backhoe w/ Breaker (0.80 cu.m.) 8,800.00
1.00 unit Payload (1.50 cu.m.) 11,550.00
2.00 unit Transit Mixer (5 cu.m.) 7,250.00 2.00 29,000.00
4.00 unit Dumptruck (10 cu.m.) 7,250.00 2.00 58,000.00
II. DIRECT LABOR
SUB-TOTAL -
TOTAL Direct Labor Cost P -

O.C.M. P -
Profit P -
TAX P 9,000.00
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 101(3)c2
Description: Removal of Actual Structures/Obstruction, 0.10 thick ACP
Unit of Measurement : Square Meter Quantity : 5,996.07

2.00 unit Backhoe w/ Pavement Breaker 8,800.00 33.50 589,600.00
2.00 unit Payloader 8,800.00 33.50 589,600.00
2.00 unit Dump Truck 7,250.00 8.50 123,250.00
TOTAL Equipment Rental/Material Cost P 1,302,450.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 33.50 21,775.00
8.00 Laborer 350.00 33.50 93,800.00
Total Direct Cost P 1,418,025.00

O.C.M. P 141,802.50
Profit P 113,442.00
TAX P 83,663.48
Total Cost P 1,756,932.98
Unit Cost P 293.01
DETAILED ESTIMATES

Pay Item No.: 102(2)
Description: Surplus Common Excavation
Unit of Measurement : Cubic Meter Quantity : 3,700.28

2.00 unit Bulldozer 15,780.00 22.50 710,100.00
1.00 unit Pay Loader 11,550.00 22.50 259,875.00
1.00 unit Pay Loader @ Disposal Site 11,550.00 6.00 69,300.00
2.00 unit Dump Truck 7,250.00 6.00 87,000.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 22.50 14,625.00
5.00 Laborer 350.00 22.50 39,375.00
SUB-TOTAL 54,000.00

O.C.M. P 118,027.50
Profit P 94,422.00
TAX P 69,636.23
Unit Cost P 395.20
DETAILED ESTIMATES

Pay Item No.: 104(1)a
Description: Embankment from Roadway Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 50.36

Excavation Works:
1.00 unit Bulldozer 15,780.00 1.00 15,780.00
1.00 unit Payloader 11,550.00 1.00 11,550.00
1.00 unit Dumptruck 7,250.00 1.00 7,250.00
Spreading and Compaction:
1.00 unit Road Grader 8,250.00 1.00 8,250.00
1.00 unit Road Roller 6,700.00 0.30 2,010.00
1.00 unit Water Truck 5,725.00 1.00 5,725.00
II. DIRECT LABOR
Excavation Work:
1.00 Construction Foreman 650.00 1.00 650.00
3.00 Unskilled Labor 350.00 1.00 1,050.00
Spreading and Compaction:
1.00 Construction Foreman 650.00 0.30 195.00
3.00 Unskilled Labor 350.00 0.30 315.00
SUB-TOTAL 2,210.00

O.C.M. P 5,277.50
Profit P 4,222.00
TAX P 3,113.73
DETAILED ESTIMATES

Pay Item No.: 105(1)a
Description: Subgrade Preparation (Common Material)

1.00 unit Road Grader 8,250.00 20.00 165,000.00
1.00 unit Road Roller 6,700.00 20.00 134,000.00
1.00 unit Water Truck 5,725.00 10.00 57,250.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 20.00 13,000.00
2.00 Laborer 350.00 20.00 14,000.00
2.00 H.E.O. 550.00 20.00 22,000.00
1.00 Driver 475.00 10.00 4,750.00
SUB-TOTAL 53,750.00

O.C.M. P 40,973.85
Profit P 32,774.28
TAX P 24,187.41
Unit Cost P 86.03
DETAILED ESTIMATES
Part D Description: SUBBASE & BASE COURSE

Pay Item No.: 200(1)
Description: Aggregate Subbase Course
Unit of Measurement : Cubic Meter Quantity : 1,773.97

1.00 unit Road Grader 8,250.00 5.00 41,250.00
1.00 unit Road Roller 6,700.00 10.00 67,000.00
1.00 unit Water Truck 5,725.00 4.00 22,900.00
1.00 unit Dump Truck 7,250.00 19.00 137,750.00
2,040.07 cu.m. Aggregate Subbase Materials 420.00 856,827.51

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
2.00 Unskilled Labor 350.00 10.00 7,000.00
2.00 H.E.O. 550.00 10.00 11,000.00
1.00 Driver (WT) 475.00 4.00 1,900.00
1.00 Driver (DT) 425.00 19.00 8,075.00
SUB-TOTAL 34,475.00

O.C.M. P 116,020.25
Profit P 92,816.20
TAX P 68,451.95
Unit Cost P 810.32
DETAILED ESTIMATES
Part E Description: SURFACE COURSES
Pay Item No.: 311(1)g1
Description: Portland Cement Concrete Pavement (Unreinforced), 0.33m thick (14 days)
14,784.00 kg. Reinforcing Steel Bar 44.00 650,496.00
5.00 lit. Curing Compound 28.00 140.00
5.00 lit. Asphalt Sealant 44.00 220.00
5.00 m. Steel Forms (Rental) 50.00 250.00
975.70 cu.m. Sand 650.00 634,206.79
1,951.41 cu.m. Gravel 700.00 1,365,983.85
17,807.00 bag Portland Cement 258.00 4,594,206.00
1.00 pc Concrete Saw 260.00 260.00
1.00 m. Pipe Sleeve, 2"Ø 35.00 35.00
1.00 lit. Grease/Tar 300.00 300.00
TOTAL Materials Cost P 7,246,097.64
1.00 unit Transit Mixer 7,250.00 10.00 72,500.00

2.00 unit Concrete Vibrator 1,030.00 5.00 10,300.00
1.00 unit Concrete Batch Plant 14,100.00 5.00 70,500.00
1.00 unit Payloader 11,550.00 5.00 57,750.00
1.00 unit Concrete Screeder 4,360.00 5.00 21,800.00
1.00 unit Water Truck 5,725.00 5.00 28,625.00
1.00 unit Concrete Saw 260.00 5.00 1,300.00
1.00 unit Bar Cutter 1,750.00 5.00 8,750.00
TOTAL Equipment Rental P 271,525.00

II. DIRECT LABOR
3.00 Skilled Labor 475.00 10.00 14,250.00
6.00 Unskilled Labor 350.00 10.00 21,000.00
2.00 Driver 475.00 10.00 9,500.00
SUB-TOTAL 51,250.00
Plus % Fringe Benefits
Total Direct Cost 7,568,872.64
O.C.M. P 756,887.26
Profit P 605,509.81
TAX P 446,563.49
Total Indirect Cost P 1,808,960.56
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : 3,700.28 cu.m.
Quarry Distance : 0.1 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 0.10 kms. X 60 mins./hr.
40 km/hr.
= 6.0 min. = 0.15 min.
40.0
Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 0.10 kms. X 60 mins./hr.
35 km/hr.
= 6.0 min. = 0.17 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 = 22.32 min.
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 20.16 trips/day
Total DT travel time 22.32
say 20.00 trips/day
Using No. of Units Dumptrucks: 3 units 10W Dumptrucks
Volume hauled per day: 20 trips x 3 DT x 8 cu.m = 480.00 cu.m./day
=
No. of days to complete hauling = 3,700.28 cu.m. 7.71 days
480.00 cu.m./day say 8.00 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 = 480.0 cu.m.

240.0 cu.m.
= 2.00 day/s
say 2.0 Loader/s
TIME MOTION ANALYSIS

2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Site : Brgy. Langtud
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

say 11.00 trips/day
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:

= 240.0 cu.m.

240.0 cu.m.
= 0.73 day/s
say 1.0 Loader/s
ITEM 200 : AGGREGATE SUB-BASE COURSE

Quarry Site : Maragusan River, Maragusan
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

say 6.00 trips/day
Volume hauled per day: 6 trips x 2 DT x 8 cu.m. = 96.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.40 day/s
say 1.0 Loader/s
TIME MOTION ANALYSIS (batching)

Page: 8b/12
ITEM 311(1) : PCC PAVEMENT (UNREINFORCED)
QUANTITY 5,913.35 cu.m.
Distance : 0.30 kms
Batching Plant Site Within Project Site
Transit Mixer travel time without load = Quarry Distance
Velocity of TM w/out load
= 0.3 kms. X 60 mins./hr.
15 km/hr.
= 18.0 min. = 1.20 min.
15.0
Transit Mixer travel time with load = Quarry Distance

Velocity of TM w/ load
= 0.3 kms. X 60 mins./hr.
15 km/hr.
= 18.0 min. = 1.20 min.
15.0

Total TM travel time = 70.40 min.
No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.11 batch/day

Total TM travel time 70.40
say 5.00 batch/day
.
Using No. of Units Transit Mixers: 2 units Transit Mixer
Volume hauled per day: 5 trips x 2 TM x 10 cu.m = 100.00 cu.m./day

ITEM 300 : -
Quarry Site : Maragusan River, Maragusan
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

say 6.00 trips/day
Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.60 day/s
say 1.0 Loader/s
No. of days to complete hauling: = 5,913.35 cu.m. 59.13 days

=
BACK UP COMPUTATIONS
Page: 8a/12
ITEM : 311 Portland Cement Concrete Pavement (Unreinforced)

QUANTITY : Pavement width x Total Concrete net length
3.35 x 656.72
Total Area : 5,913.35 sq.m. 2,200.00
Pavement Thickness 0.33 m.
No. of Cement:
Total Volume = QUANTITY x Pavement Thickness

= 5,913.35 x 0.33
= 1,951.41 cu.m.
No. of cement = Total Volume x Factor

= 1,951.41 x 9.12500
= 17,806.62 bags
say 17,807.0 bags
No. of Days
Vol per blocks = Pavement Thicknes x (Pavement width) x Length per block of 4.50m
= 4.97
say 4.97 cu.m.
Batch per Day 5.00 (From TMA of Transit Mixer)

No. of Blocks per day 5.03
Say = 5.00 blocks - Blocks /day/ Mixer
No. of Days = Total volume

No. of blocks/day (Vol. per blocks)
= 1951.41
5.0 x 4.97
= 78.53 days
say 79.00 days
Asphalt Filler:
Asphalt Filler = 0.10 lit/m2 (Total Area) note: 1 liter = 1 kg.

25 kgs./bags
= 591.34
say 592.00 liter/s
23.68
say 24.00 bags
BACK-UP COMPUTATION
3a/8
104(1)a
NOTE: Please refer to the quantity sheet for the total volume
Volume = 50.36 cu.m

Shrinkage Factor:@ 25% 50.36 cu.m x 1.25 = 62.95 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: 62.95 / 420.00 = 0.15 days say 1.0 days
COMPACTOR: 1 unit
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 62.95 / 210.00 = 0.30 days say 0.3 days
WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 0.3 / 3 = 0.10 days say 1.0 days
TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= 10.00 + 0.15 = 10.15 days say 10.0 days
Volume = 50.36 cu.m

Shrinkage Factor:@ 25% 50.36 cu.m x 1.25 = 62.95 cu.m
Equipments Required:
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: 62.95 / 420.00 = 0.15 days say 1.0 days
COMPACTOR: 1 unit
No. of days required: 62.95 / 210.00 = 0.30 days say 1.0 days


= #REF! + 0.5 = #REF! days say #REF! days
BACK-UP COMPUTATION
5b/8
ITEM 200: AGGREGATE SUB-BASE COURSE
Volume = 1,773.97 cu.m. 1 = 1,773.97 cu.m

Shrinkage Factor: @ 15 % 1,773.97 x 1.15 = 2,040.07 cu.m
Equipments Required :
No. of days required: 2,040.07 / 420 = 4.86 days say 5.0 days
COMPACTOR: 1 unit
No. of days required: 2,040.07 / 210.00 = 9.71 days say 10.0 days


= 2.00 + 5 = 7.00 days say 7.0 days
Volume = 1,773.97 cu.m. 1 = 1,773.97 cu.m

Shrinkage Factor: @ 15 % 1,773.97 x 1.15 = 2,040.07 cu.m
No. of days required: 2,040.07 / 420 = 4.86 days say 5.0 days
COMPACTOR: 1 unit
No. of days required: 2,040.07 / 210.00 = 9.71 days say 10.0 days


= 6.00 + 5 = 11.00 days say 11.0 days
Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m
No. of days required: #REF! / 420 = #REF! days say #REF! days
COMPACTOR: 1 unit
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

No. of days required: #REF! / 3 = #REF! days say #REF! days
= - + #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 10 = #REF! bags say #REF! bags
Sand = #REF! x 0.5 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.3 = #REF! say #REF! cu.m.
506 STONE MASONRY
Volume = = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 10 = #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 = = 0.00 say - cu.m.
Quantity:
Volume Multiplier
Cement = 0.00 x 10 = 0.00 bags say - bags
Sand = 0.00 x 0.625 = 0.00 say - cu.m.
Boulders = 0.00 x 0.95 = 0.00 say - cu.m.
Location of the Contract: #REF!
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:

Position

Name of Bidder
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 / lin.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 800.00 / cu.m.
GOODMIX 600.00 / cu.m.
Submitted by:

Position

Name of Bidder
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
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 / lin.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
Steel Sheet Pile 7,971.65 / lin.m
Submitted by:

Position

Name of Bidder
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along Davao-Bukidnon Rd-K1631+987-K1632+974,
Marilog District, Davao City
Location of the Contract : Epol Section, Marilog District, D.C.
ABC : 15,711,360.00
CASH FLOW BY QUARTER
FIRST HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 6.08% 11.30% 9.40% 0.42%
AMOUNT 946,304.91 1,756,932.98 1,462,360.73 65,388.23
Cumulative Percentage Accomplishment 6.08% 17.38% 26.78% 27.20%
AMOUNT 946,304.91 2,703,237.89 4,165,598.61 4,230,986.84
SECOND HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 3.27% 9.24% 30.15% 30.15%
AMOUNT 507,935.54 1,437,490.91 4,688,916.60 4,688,916.60
Cumulative Percentage Accomplishment 30.47% 39.71% 69.85% 100.00%
AMOUNT 4,738,922.38 6,176,413.29 10,865,329.89 15,554,246.48
Submitted by:

Position
Name of Bidder

Department of Public Works and Highways (DPWH) : Epol Section, Marilog District, D.C

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Department of Public Works and Highways (DPWH) : Epol Section, Marilog District, D.C

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Department of Public Works and Highways (DPWH)

Instructions for completeting the Summary of Bid Prices:

Part No. Part Description Total Amount

PART B OTHER GENERAL REQUIREMENTS

Total of All Amounts: 15,554,246.48

Total of All Amount in Words:

Name MARK JOSEPH C. RUBINOS in the capacity of Authorized Managing Officer

Signed _____________________________ DATE: October 26, 2021

In Figures 17,354.79 In Figures 17,129.18

In Figures 6,096.43 In Figures 12,192.85

In Figures 202,430.59 In Figures 202,430.59

In Figures 80,029.28 In Figures 525,552.30

In Figures 189,000.00 In Figures 189,000.00

MARK JOSEPH C. RUBINOS DATE: October 26, 2021

NEN Builders & Development Services Corporation

In Figures 395.20 In Figures 1,462,360.73

In Figures 1,298.42 In Figures 65,388.23

In Figures 86.03 In Figures 507,935.54

In Figures 810.32 In Figures 1,437,490.91

MARK JOSEPH C. RUBINOS DATE: October 26, 2021

NEN Builders & Development Services Corporation

Department of Public Works and Highways (DPWH)

MARK JOSEPH C. RUBINOS DATE: October 26, 2021

Part B Description: OTHER GENERAL REQUIREMENTS

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

TOTAL Equipment Rental/Material Cost P 1,600.00

II. DIRECT LABOR

Total Direct Cost P 13,825.00

Part B Description: OTHER GENERAL REQUIREMENTS

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

TOTAL Equipment Rental/Material Cost P 8,015.88

II. DIRECT LABOR

Total Direct Cost P 9,840.88

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 77,547.72

II. DIRECT LABOR

Total Direct Cost P 178,510.22

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 49,750.00

II. DIRECT LABOR

Total Direct Cost P 463,450.00

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 180,000.00

II. DIRECT LABOR

Total Direct Cost P 180,000.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 1,302,450.00

II. DIRECT LABOR

Total Direct Cost P 1,418,025.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 1,126,275.00

II. DIRECT LABOR

Total Direct Cost P 1,180,275.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 50,565.00

II. DIRECT LABOR