Department of Public Works and Highways (DPWH) : Brgy. Buda, Marilog District, Davao City

Department of Public Works and Highways (DPWH)
Contract ID : 22LH0004
Contract Name : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and
Landslide along Davao-Bukidnon Rd-K1624+071-K1624+129, Marilog
District, Davao City
Location of the Contract: Brgy. Buda, Marilog District, Davao City
ABC: 29,988,000.00
----------------------------------------------------------------------------------------------------------------------
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 11,237.73
B.5 Project Billbord/Signboard 22,124.53
B.7 (2) Occupational Safety and Health Program 211,729.39
B.8(2) Traffic Management 563,654.70
B.9 Mobilization/Demobilization 189,000.00
PART C EARTHWORKS
100(1) Clearing and Grubbing 5,440,015.35
100(3)a1 Individial Removal of Trees, 150-300mm dia., Small 48,079.40
103(1)a Structure Excavation (Common Soil) 1,277,681.58
103(3) Foundation Fill 36,178.80
104(2)a Embankment from Borrow (Common Soil) 3,126,263.39
PART F BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel Bars (Grade 40) 318,244.92
405(1)b2 Structural Concrete, 27.58 Mpa, Class A, 14 days 338,289.13
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
509(1)b1 Sheet Piles, Steel (Slope Protection) 3,980,912.50
511(1)b3 Gabions 1mx1mx2m PVC Coated 9,946,939.80
511(2)a1 Mattresses 0.3mx2mx6m PVC Coated 707,964.60
511(3) Filter Cloth 1,143,982.64
PART H MISCELLANEOUS STRUCTURES
611(1) Trees Furnishing and Transplanting 642,457.43
622(1)a Coco-Net (CN 400) 823,422.69
622(2)c Coco-Logs/Fascine (CN300) 513,771.92
622(3)a Vegetation (Grass-Cover) 346,178.24
Total of All Amounts: 29,688,128.72

Total of All Amount in Words:
Twenty Nine Million Six Hundred Eighty Eight Thousand One Hundred Twenty Eight Pesos and
72/100.
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 of Roads with Slips, Slope Collapse and Landslide along Davao-
Bukidnon Rd-K1624+071-K1624+129, 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
One Hundred Eighty Four Thousand Two Eleven Thousand Two Hundred Thirty Seve
Hundred Twenty Five Pesos and 8/100. n Pesos and 73/100.
B.4(1) Construction Survey and Staking Kilometer 0.061
In Figures 184,225.08 In Figures 11,237.73

In Words In Words
Five Thousand Five Hundred Thirty One Twenty Two Thousand One Hundred
Pesos and 13/100. Twenty Four Pesos and 53/100.
B.5 Project Billbord/Signboard Each 4.00

In Words In Words
Two Hundred Eleven Thousand Seven Two Hundred Eleven Thousand Seven
Occupational Safety and Health Hundred Twenty Nine Pesos and Hundred Twenty Nine Pesos and 39/100.
B.7 (2) Lump Sum 1.00
Program 39/100.

In Words In Words
Five Hundred Sixty Three Thousand Six Five Hundred Sixty Three Thousand Six
Hundred Fifty Four Pesos and 70/100. Hundred Fifty Four Pesos and 70/100.
B.8(2) Traffic Management Lump Sum 1.00

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 Ninety Seven Thousand
Seven Hundred Forty Six Pesos and
35/100.
In Figures 997,746.35
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 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
Twenty Million One Hundred Forty Eight Five Million Four Hundred Forty Thousand
Thousand Two Hundred Five Pesos. Fifteen Pesos and 15/100.
100(1) Clearing and Grubbing Hectare 0.27
In Figures 20,148,205.00 In Figures 5,440,015.35

In Words In Words
Twelve Thousand Nineteen Pesos and Forty Eight Thousand Seventy Nine Pesos
Individial Removal of Trees, 150- 85/100. and 40/100.
100(3)a1 Each 4.00
300mm dia., Small

In Words In Words
Two Hundred Twenty Six Pesos and One Million Two Hundred Seventy Seven
Structure Excavation (Common 68/100. Thousand Six Hundred Eighty One Pesos
103(1)a Cubic Meter 5,636.52
Soil) and 58/100.
In Figures 226.68 In Figures 1,277,681.58

In Words In Words
Four Thousand Nine Hundred Twenty Thirty Six Thousand One Hundred Seventy
Eight Pesos and 99/100. Eight Pesos and 80/100.
103(3) Foundation Fill Cubic Meter 7.34

In Words In Words
Two Hundred Fifty Three Pesos and Three Million One Hundred Twenty Six
Embankment from Borrow 70/100. Thousand Two Hundred Sixty Three Pesos
104(2)a Cubic Meter 12,322.89
(Common Soil) and 39/100.
In Figures 253.70 In Figures 3,126,263.39

In Words
SUB TOTAL FOR THIS PAGE: Nine Million Nine Hundred Twenty Eight
Thousand Two Hundred Eighteen Pesos
and 51/100.
In Figures 9,928,218.51
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
Part No. F Part Description :
Pay Item Unit Price Bid Price
Scope of Work Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART F. BRIDGE CONSTRUCTION
In Words In Words
One Hundred Seventy One Pesos and Three Hundred Eighteen Thousand Two
23/100. Hundred Forty Four Pesos and 92/100.
404(1)a Reinforcing Steel Bars (Grade 40) Kilogram 1,858.56
In Figures 171.23 In Figures 318,244.92

In Words In Words
Seven Thousand One Hundred Thirty Six Three Hundred Thirty Eight Thousand Two
Structural Concrete, 27.58 Mpa, Pesos and 90/100. Hundred Eighty Nine Pesos and 13/100.
405(1)b2 Cubic Meter 47.40
Class A, 14 days

PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words In Words
Three Thousand Seven Hundred Three Million Nine Hundred Eighty
Sheet Piles, Steel (Slope Seventeen Pesos and 1/100. Thousand Nine Hundred Twelve Pesos and
509(1)b1 Linear Meter 1,071.00
Protection) 50/100.
In Figures 3,717.01 In Figures 3,980,912.50

In Words In Words
Three Thousand Six Hundred Twenty Nine Million Nine Hundred Forty Six
Three Pesos and 66/100. Thousand Nine Hundred Thirty Nine Pesos
511(1)b3 Gabions 1mx1mx2m PVC Coated Cubic Meter 2,745.00
and 80/100.

In Words In Words
Three Thousand Eight Hundred Sixty Seven Hundred Seven Thousand Nine
Mattresses 0.3mx2mx6m PVC Eight Pesos and 66/100. Hundred Sixty Four Pesos and 60/100.
511(2)a1 Cubic Meter 183.00
Coated

In Words
SUB TOTAL FOR THIS PAGE: Fifteen Million Two Hundred Ninety Two
Thousand Three Hundred Fifty Pesos and
95/100.
In Figures 15,292,350.95
Submitted by:

Position
Name of Bidder
BILL OF QUANTITIES
Part No. F & H Part Description :
Pay Item Unit Price Bid Price
Scope of Work Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words In Words
One Thousand Nineteen Pesos and One Million One Hundred Forty Three
Square 23/100. Thousand Nine Hundred Eighty Two Pesos
511(3) Filter Cloth 1,122.40
Meter and 64/100.

PART H. MISCELLANEOUS STRUCTURES
In Words In Words
Eight Thousand Eight Hundred Pesos Six Hundred Forty Two Thousand Four
Trees Furnishing and and 79/100. Hundred Fifty Seven Pesos and 43/100.
611(1) Each 73.00
Transplanting

In Words In Words
Three Hundred Pesos and 93/100. Eight Hundred Twenty Three Thousand
Square Four Hundred Twenty Two Pesos and
622(1)a Coco-Net (CN 400) 2,736.22
Meter 69/100.

In Words In Words
One Thousand Fifty Two Pesos and Five Hundred Thirteen Thousand Seven
81/100. Hundred Seventy One Pesos and 92/100.
622(2)c Coco-Logs/Fascine (CN300) Linear Meter 488.00

In Words In Words
One Hundred Twenty Six Pesos and Three Hundred Forty Six Thousand One
Square 52/100. Hundred Seventy Eight Pesos and 24/100.
622(3)a Vegetation (Grass-Cover) 2,736.22
Meter

In Words
SUB TOTAL FOR THIS PAGE: Three Million Four Hundred Sixty Nine
Thousand Eight Hundred Twelve Pesos and
91/100.
In Figures 3,469,812.91
In Words
GRAND TOTAL OF ALL PAGES: Twenty Nine Million Six Hundred Eighty
Eight Thousand One Hundred Twenty Eight
Pesos and 72/100.
In Figures 29,688,128.72
Submitted by:

Position
Name of Bidder
Contract Name :
Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide
along Davao-Bukidnon Rd-K1624+071-K1624+129, Marilog District, Davao City
Location Of Contract : Brgy. Buda, Marilog District, 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 : 0.061
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
1.00 gal Paint 605.00 605.00
1.00 pcs Field Books 75.00 75.00
TOTAL Equipment Rental/Material Cost P 920.00
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1.00 Construction Foreman 650.00 2.00 1,300.00
2.00 Instrumentman 475.00 2.00 1,900.00
3.00 Surveyman 475.00 2.00 2,850.00
3.00 Laborer 350.00 2.00 2,100.00
SUB-TOTAL 8,150.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 8,150.00
Total Direct Cost P 9,070.00

O.C.M. P 907.00
Profit P 725.60
TAX P 535.13
Total Indirect Cost P 2,167.73
Total Cost P 11,237.73
Unit Cost P 184,225.08
Contract Name :
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.5
Description: Project Billbord/Signboard
Unit of Measurement : Each Quantity : 4.00

120.00 bd.ft. Post 9 - 2" x 3" x 10' 18.00 2,160.00
64.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 18.00 1,152.00
80.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 18.00 1,440.00
53.32 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 18.00 959.76
20.00 bd.ft. Staking 18.00 360.00
4.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,856.00
4.00 kgs Assorted C.W. Nails 76.00 304.00
4.00 lot Painting & Lettering 1,700.00 6,800.00
TOTAL Equipment Rental/Material Cost P 16,031.76
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 1,785.68
Profit P 1,428.54
TAX P 1,053.55
Contract Name :
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 550.00 213.00 58,575.00
1.00 First Aider 475.00 213.00 50,587.50
SUB-TOTAL 109,162.50

O.C.M. P -
Profit P 14,936.82
TAX P 10,082.35
Contract Name :
DETAILED ESTIMATES

Pay Item No.: B.8(2)
Description: Traffic Management

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 350.00 213.00 447,300.00

O.C.M. P -
Profit P 39,764.00
TAX P 26,840.70
Contract Name :
DETAILED ESTIMATES

Pay Item No.: B.9
Description: Mobilization/Demobilization

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
Contract Name :
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 100(1)
Description: Clearing and Grubbing
Unit of Measurement : Hectare Quantity : 0.27

2.00 unit Bulldozer 15,780.00 90.00 2,840,400.00
1.00 unit Payloader 11,550.00 90.00 1,039,500.00
2.00 unit Dump Truck 7,250.00 22.50 326,250.00
TOTAL Equipment Rental/Material Cost P 4,206,150.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 90.00 58,500.00
4.00 Laborer 350.00 90.00 126,000.00
Total Direct Cost P 4,390,650.00

O.C.M. P 439,065.00
Profit P 351,252.00
TAX P 259,048.35
Total Indirect Cost P 1,049,365.35
Total Cost P 5,440,015.35
Unit Cost P 20,148,205.00
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 100(3)a1
Description: Individial Removal of Trees, 150-300mm dia., Small

1.00 unit Backhoe 8,800.00 2.00 17,600.00
1.00 unit Dump Truck 7,250.00 2.00 14,500.00
1.00 unit Chainsaw 2,400.00 1.00 2,400.00
Minor Tools (5% of Labor) 205.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 2.00 1,300.00
4.00 Laborer 350.00 2.00 2,800.00
SUB-TOTAL 4,100.00

O.C.M. P 3,880.50
Profit P 3,104.40
TAX P 2,289.50
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 5,636.52

2.00 unit Backhoe 8,800.00 36.00 633,600.00
1.00 unit Dump Truck 7,250.00 36.00 261,000.00
Minor Tools (10% of Labor) 12,420.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 36.00 23,400.00
8.00 Laborer 350.00 36.00 100,800.00

O.C.M. P 103,122.00
Profit P 82,497.60
TAX P 60,841.98
Unit Cost P 226.68
Contract Name :
DETAILED ESTIMATES

Description: Foundation Fill
Unit of Measurement : Cubic Meter Quantity : 7.34

1.00 unit Plate Compactor 15,780.00 1.00 15,780.00
1.00 unit Water Truck 11,550.00 1.00 11,550.00
Minor Tools (10% of Labor) 170.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 1.00 650.00
3.00 Laborer 350.00 1.00 1,050.00
SUB-TOTAL 1,700.00

O.C.M. P 2,920.00
Profit P 2,336.00
TAX P 1,722.80
Contract Name :
DETAILED ESTIMATES

Description: Embankment from Borrow (Common Soil)

Excavation Works:
1.00 unit Bulldozer 15,780.00 37.00 583,860.00
1.00 unit Payloader 11,550.00 37.00 427,350.00
1.00 unit Dumptruck 7,250.00 37.00 268,250.00
Spreading and Compaction:
1.00 unit Road Grader 8,250.00 37.00 305,250.00
1.00 unit Road Roller 6,700.00 73.40 491,780.00
1.00 unit Water Truck 5,725.00 25.00 143,125.00
II. DIRECT LABOR
Excavation Work:
6.00 Unskilled Labor 350.00 37.00 77,700.00
Spreading and Compaction:
6.00 Unskilled Labor 350.00 73.40 154,140.00

O.C.M. P 252,321.50
Profit P 201,857.20
TAX P 148,869.69
Unit Cost P 253.70
Contract Name :
DETAILED ESTIMATES
Part F Description: BRIDGE CONSTRUCTION

Description: Reinforcing Steel Bars (Grade 40)
Unit of Measurement : Kilogram Quantity : 1,858.56

1,951.49 kg Reinforcing Steel Bar, Grade 40 44.10 86,060.62
39.03 kgs #1 G.I. Tie wire 80.00 3,122.38
TOTAL Equipment Rental P 89,183.00
1.00 unit Bar Cutter 1,750.00 13.0 22,750.00

1.00 unit Bar Bender 1,100.00 13.0 14,300.00
1.00 unit Cargo Truck 7,250.00 13.0 94,250.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 13.0 8,450.00
6.00 Steelman 475.00 13.0 37,050.00
8.00 Laborer 350.00 13.0 36,400.00
SUB-TOTAL 36,400.00

O.C.M. P 25,657.30
Profit P 20,550.10
TAX P 15,154.52
Unit Cost P 171.23
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 405(1)b2
Description: Structural Concrete, 27.58 Mpa, Class A, 14 days

473.00 bags Portland Cement 258.00 122,034.00
27.00 cu.m. Washed Sand 650.00 17,550.00
53.00 cu.m. Washed Gravel 700.00 37,100.00
30.00 shts. 10mm thk. Ordinary Plywood 714.00 21,420.00
1,460.00 bd.ft. Assorted Coco lumber 18.00 26,280.00
200.00 kgs Assorted CW Nails 76.00 15,200.00
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
II. DIRECT LABOR
1.00 Project Foreman 650.00 5.0 3,250.00
2.00 Carpenter 475.00 5.0 4,750.00
2.00 Mason 475.00 5.0 4,750.00
4.00 Laborer 360.00 5.0 7,200.00
SUB-TOTAL 19,950.00

O.C.M. P 27,303.40
Profit P 21,842.72
TAX P 16,109.01
Contract Name :
DETAILED ESTIMATES

Description: Sheet Piles, Steel (Slope Protection)
Unit of Measurement : Linear Meter Quantity : 1,071.00

2.00 unit Backhoe w/ Vibro Hammer 8,800.00 67.0 1,179,200.00
2.00 unit Low Bed Trailer 9,300.00 67.0 1,246,200.00
2.00 unit Welding Machine (Gas Operated) 371.00 67.0 49,714.00
2.00 unit Cutting Outfit 45.00 67.0 6,030.00
TOTAL Equipment Rental P 2,481,144.00

23.00 kg. Steel Sheet Piles (48kg/l.m.) 23,570.00 542,110.00
Miscellaneous (3% of Materials) 5,500.44
TOTAL Material Cost P 547,610.44
II. DIRECT LABOR
1.00 Project Foreman 650.00 67.0 43,550.00
6.00 Laborer 350.00 67.0 140,700.00

O.C.M. P 321,300.44
Profit P 257,040.36
TAX P 189,567.26
Contract Name :
DETAILED ESTIMATES

Description: Gabions 1mx1mx2m PVC Coated

1,373.00 pcs. Gabions 1mx1mx2m PVC Coated 2,900.00 3,981,700.00
4,118.00 cu.m. Boulders 800.00 3,294,400.00
TOTAL Material Cost P 7,276,100.00

1.00 unit Cargo Truck 7,250.00 69.0 500,250.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 138.0 89,700.00
3.00 Skilled Laborer 475.00 46.0 65,550.00
6.00 Laborer 350.00 46.0 96,600.00

O.C.M. P 802,820.00
Profit P 642,256.00
TAX P 473,663.80
Total Indirect Cost P 1,918,739.80
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 511(2)a1
Description: Mattresses 0.3mx2mx6m PVC Coated

52.00 pcs. Mattresses 0.3mx2mx6m PVC Coated 5,000.00 260,000.00
275.00 cu.m. Boulders 800.00 220,000.00

1.00 unit Cargo Truck 7,250.00 8.0 58,000.00
-
II. DIRECT LABOR
1.00 Project Foreman 650.00 8.0 5,200.00
3.00 Skilled Laborer 475.00 8.0 11,400.00
6.00 Laborer 350.00 8.0 16,800.00
SUB-TOTAL 33,400.00

O.C.M. P 57,140.00
Profit P 45,712.00
TAX P 33,712.60
Contract Name :
DETAILED ESTIMATES

Description: Filter Cloth
Unit of Measurement : Square Meter Quantity : 1,122.40

1,179.00 sq.m. Filter Cloth 750.00 884,250.00
Miscellaneous (5% of Materials) 16,211.25

1.00 unit Cargo Truck 7,250.00 2.0 14,500.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 2.0 1,300.00
3.00 Skilled Laborer 475.00 2.0 2,850.00
6.00 Laborer 350.00 2.0 4,200.00
SUB-TOTAL 8,350.00

O.C.M. P 92,331.13
Profit P 73,864.90
TAX P 54,475.36
Contract Name :
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Description: Trees Furnishing and Transplanting

73.00 pcs Trees (Delivered at Site) 600.00 43,800.00
219.00 kgs Fertilizers 56.00 12,264.00
657.00 pcs Bamboo Pole 70.00 45,990.00
1,971.00 sq.m Polyetheline Sheets 40.00 78,840.00
18.25 kgs Tie Wire 80.00 1,460.00
2.00 unit Cargo Truck 7,250.00 10.0 145,000.00
1.00 unit Back Hoe 8,800.00 10.0 88,000.00
1.00 unit Water Truck 5,725.00 10.0 57,250.00
II. DIRECT LABOR
1.00 Project Foreman 650.00 10.0 6,500.00
3.00 Skilled Laborer 475.00 10.0 14,250.00
6.00 Laborer 350.00 10.0 21,000.00
SUB-TOTAL 41,750.00

O.C.M. P 51,852.90
Profit P 41,482.32
TAX P 30,593.21
Contract Name :
DETAILED ESTIMATES

Description: Coco-Net (CN 400)

2,873.03 pcs Erosion Controo Net CGN 400 210.00 603,336.51
w/ 5% wastage, price incl. coco pegs

1.00 unit Water Truck 5,725.00 7.0 40,075.00

II. DIRECT LABOR
1.00 Project Foreman 650.00 7.0 4,550.00
6.00 Laborer 350.00 7.0 14,700.00
SUB-TOTAL 19,250.00

O.C.M. P 66,458.65
Profit P 53,166.92
TAX P 39,210.60
Unit Cost P 300.93
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 622(2)c
Description: Coco-Logs/Fascine (CN300)
Unit of Measurement : Linear Meter Quantity : 488.00

512.40 l.m. Coco Fiber Roll (CGR 300) 709.00 363,291.60
price incl. nylon ropes and live stakes

1.00 unit Cargo Truck 7,250.00 5.0 36,250.00

II. DIRECT LABOR
1.00 Project Foreman 650.00 5.0 3,250.00
6.00 Laborer 350.00 5.0 10,500.00
SUB-TOTAL 13,750.00

O.C.M. P 41,466.66
Profit P 33,173.33
TAX P 24,465.33
Contract Name :
DETAILED ESTIMATES

Description: Vegetation (Grass-Cover)

2,873.03 l.m. Grass Cover 75.00 215,477.33
price incl. grass seeds, mulch
cocopeat & binding agent for
hydroseeding

2.00 unit Hydroseeding Machince 952.00 6.0 11,424.00
1.00 unit Water Truck 5,725.00 6.0 34,350.00

II. DIRECT LABOR
1.00 Project Foreman 650.00 6.0 3,900.00
6.00 Laborer 350.00 6.0 12,600.00
SUB-TOTAL 16,500.00

O.C.M. P 27,940.13
Profit P 22,352.11
TAX P 16,484.68
Unit Cost P 126.52
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : 7.34 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 = 7.34 cu.m. 0.02 days
480.00 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 = 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 #REF! 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: = #REF! cu.m. #REF! 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 : #REF! sq.m. 2,200.00
Pavement Thickness 0.33 m.
No. of Cement:
Total Volume = QUANTITY x Pavement Thickness

= #REF! x 0.33
= #REF! cu.m.
No. of cement = Total Volume x Factor

= #REF! x 9.12500
= #REF! bags
say #REF! 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)
= #REF!
5.0 x 4.97
= #REF! days
say #REF! days
Asphalt Filler:
Asphalt Filler = 0.10 lit/m2 (Total Area) note: 1 liter = 1 kg.

25 kgs./bags
= #REF!
say #REF! liter/s
#REF!
say #REF! bags
BACK-UP COMPUTATION
3a/8
104(2)a
NOTE: Please refer to the quantity sheet for the total volume
Volume = 12,322.89 cu.m

Shrinkage Factor:@ 25% 12,322.89 cu.m x 1.25 = ### 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: 15,403.61 / 420.00 = 36.68 days say 37.0 days
COMPACTOR: 1 unit
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 15,403.61 / 210.00 = 73.35 days say 73.4 days
WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: 73.4 / 3 = 24.47 days say 25.0 days
TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= 10.00 + 36.7 = 46.70 days say 47.0 days
Volume = 12,322.89 cu.m

Shrinkage Factor:@ 25% 12,322.89 cu.m x 1.25 = ### cu.m
Equipments Required:
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: 15,403.61 / 420.00 = 36.68 days say 37.0 days
COMPACTOR: 1 unit
No. of days required: 15,403.61 / 210.00 = 73.35 days say 74.0 days

No. of days required: 74.0 / 3 = 24.67 days say 25.0 days

= #REF! + 37 = #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 :
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


= 2.00 + #REF! = #REF! days say #REF! days

COMPACTOR: 1 unit


= 6.00 + #REF! = #REF! days say #REF! days

COMPACTOR: 1 unit

= - + #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.
Contract Name : Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide
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:
MARK JOSEPH C. RUBINOS

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 of Roads with Slips, Slope Collapse and Landslide along Davao-Bukidnon Rd-K1624+071-
K1624+129, Marilog District, Davao City
Location of the Contract : Brgy. Buda, Marilog District, Davao City
ABC : 29,988,000.00
CASH FLOW BY QUARTER
FIRST HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 3.36% 22.79% 10.65% 2.21%
AMOUNT 997,746.35 6,765,776.33 3,162,442.19 656,534.05
Cumulative Percentage Accomplishment 3.36% 26.15% 36.80% 39.01%
AMOUNT 997,746.35 7,763,522.67 10,925,964.86 11,582,498.90
SECOND HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 46.91% 6.24% 4.94% 2.90%
AMOUNT 13,927,852.30 1,851,947.24 1,465,880.12 859,950.16
Cumulative Percentage Accomplishment 85.93% 92.17% 97.10% 100.00%
AMOUNT 25,510,351.20 27,362,298.44 28,828,178.56 29,688,128.72

Position
Name of Bidder

Department of Public Works and Highways (DPWH) : Brgy. Buda, Marilog District, Davao City

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Department of Public Works and Highways (DPWH) : Brgy. Buda, Marilog District, Davao City

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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: 29,688,128.72

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

Signed _____________________________ DATE: October 26, 2021

In Figures 184,225.08 In Figures 11,237.73

In Figures 5,531.13 In Figures 22,124.53

In Figures 211,729.39 In Figures 211,729.39

In Figures 563,654.70 In Figures 563,654.70

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 20,148,205.00 In Figures 5,440,015.35

In Figures 12,019.85 In Figures 48,079.40

In Figures 226.68 In Figures 1,277,681.58

In Figures 4,928.99 In Figures 36,178.80

In Figures 253.70 In Figures 3,126,263.39

MARK JOSEPH C. RUBINOS DATE: October 26, 2021

NEN Builders & Development Services Corporation