Republic of the Philippines

Department of Environment and Natural Resources

Cordillera Administrative Region
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
Bulanao, Tabuk City, Kalinga
BIDS AND AWARD COMMITTEE
ARITHMETICAL EVALUATION OF BIDS
CONSTRUCTION OF 5 UNITS SUB-PROJECT SITE MANAGEMENT OFFICE (SUSIMO) BLDG.
Date:______________________________________________________
ARITHMETICAL EVALUATION OF THE BIDDER'S ESTIMATE
Quantity Unit Cost Total Cost
No. ITEM UNIT JEP % JEP JEP
ABC CONSTRUCTION ABC CONSTRUCTION ABC CONSTRUCTION % Variance
Variance
I STRUCTURE EXCAVATION cu.m. 50 50 315.00 315.00 15,750.00 15,750.00

II STEEL WORKS kgs. 3,658.60 3,658.60 66.35 66.35 242,759.57 242,759.57

III FORM WORKS sq.m. 184.5 184.5 710.41 710.41 131,071.24 131,071.24

IV CONCRETE WORKS cu.m. 54 54 5,222.05 5,222.05 281,990.63 281,990.63

V MASONRY WORKS sq-m 336.5 336.5 579.15 579.15 194,884.62 194,884.62

VI PLASTERING sq-m 336.5 336.5 156.99 156.99 52,828.13 52,828.13

VII ROOF FRAMING bd.ft. 4,560.00 4,560.00 69.29 69.29 315,957.38 315,957.38

VIII ROOFING WORKS sq.m. 384.3 384.3 504.15 504.15 193,744.69 193,744.69

IX DOORS sq.m. 35.7 35.7 5,529.41 5,529.41 197,400.00 197,400.00

X WINDOWS sq.m. 50.5 50.5 3,769.86 3,769.86 190,378.13 190,378.13

XI WATER LINES AND SANITARY FIXTURE lot 1.00 1.00 38,029.69 38,029.69 38,029.69 38,029.69

XII ELECTRICAL WORKS lot 1.00 1.00 62,803.15 62,803.15 62,803.15 62,803.15

SPL1- TRANSHIPMENT OF
XIII MATERIALS lot 1.00 1.00 76,402.80 76,052.80 76,402.80 76,052.80

XIV SPL2- BILLBOARD ( TARPAULINE) 0 1.00 1.00 6,000.00 6,000.00 6,000.00 6,000.00

PROVISION OF CONSTRUCTION
XV SAFETY & HEALTH PROGRAM ln.m. - - - -

TOTAL 2,000,000.00 1,999,650.00

Noted by:

MAGDALENA A BUYOGAN FRANCISCO M. BALUTOC BONIFACIO M. MANGANIP

BAC Member BAC Member BAC Member

Checked & Reviewed by:

 DENNIS D. DALIGDIG VERONICA R. BANGLOT
BAC Chairperson BAC Vice Chairperson

DENNIS D. DALIGDIG VERONICA R. BANGLOT

BAC Chairman BAC Vice Chairman

FRANCISCO M. BALUTOC BONIFACIO M. MANGANIP BONIFACIO M. MANGANIP

BAC Member BAC Member BAC Member
APPROVED BUDGET FOR THE CONTRACT
Construction OF 5 Units Sub-project Site Management Office (SUSIMO) Bldg. @ Bartan- Pangas Lubo, Surong- Manangol Lubua
Project Name and Location
Contract Duration:

MARK-UPS

ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED

DIRECT COST
OCM[1]

1 2 3 4 5 6
0.15
I STRUCTURE EXCAVATION 50.00 cu.m. 12,000.00 1,800.00
II STEEL WORKS 4,140.00 kgs. 184,959.68 27,743.95
III FORM WORKS 184.50 sq.m. 107,150.00 16,072.50
IV CONCRETE WORKS 54.00 cu.m. 214,850.00 32,227.50
V MASONRY WORKS 156.90 sq-m 148,483.52 12,861.77
VI PLASTERING 313.80 sq-m 40,250.00 6,112.50
VII ROOF FRAMING 4,560.00 bd.ft. 241,650.00 36,697.50
VIII ROOFING WORKS 384.30 sq.m. 147,615.00 16,517.25
IX DOORS 35.70 sq.m. 150,400.00 22,785.00
X WINDOWS 63.60 sq.m. 152,550.00 24,390.00
XI1 WATER LINES AND SANITARY FIXTURE 1.00 lot 28,975.00 4,346.25
XII ELECTRICAL WORKS 1.00 lot 47,850.00 10,233.75
XIII SPL1- TRANSHIPMENT OF MATERIALS 1.00 lot 66,345.60 _
XIV SPL2- BILLBOARD ( TARPAULINE) 1.00 lot 6,000.00 _
XV PROVISION OF CONSTRUCTION SAFETY & HEALTH PROGRAM
T O T A L

PREPARED / SUBMITTED BY: RECOMMENDING APPROVAL:

FROILAN S. BAUTISTA
RI Engineer-INREMP
as Lubo, Surong- Manangol Lubuagan, Pita- Callagdao Tabuk City, Cal-owan-Pinukpuk & Saltan-Proper Balbalan, Kalinga.

MARK-UPS TOTAL MARK-UP

TOTAL
INDIRECT TOTAL COST UNIT COST
COST
PROFIT
% VALUE VAT[3]
7 9 10 11 12 13 14
0.1 (5)X(9) 0.05 0.3 (5)+(12) (13)/(3) EDC/1.36
1,200.00 25% 3,000.00 750.00 3,750.00 15,750.00 315.00 15750
20,260.78 25% 46,239.92 11,559.98 59,564.71 242,759.58 58.64 244524.4
1,562.25 25% 26,787.50 6,241.49 23,876.24 131,071.24 710.41 131026.2
21,485.00 25% 53,712.50 13,428.13 67,140.63 281,990.63 5,222.05 281990.6
8,574.52 25% 37,120.88 9,280.22 30,716.51 194,884.62 1,242.09 179200
4,075.00 25% 10,062.50 2,515.63 12,703.13 52,828.13 168.35 52953.13
24,465.00 25% 60,412.50 13,894.88 75,057.38 315,957.38 69.29 316707.4
11,011.50 25% 36,903.75 9,225.94 36,754.69 193,744.69 504.15 184369.7
15,190.00 25% 37,600.00 9,400.00 47,375.00 197,400.00 5,529.41 197775
16,260.00 25% 38,137.50 9,534.38 50,184.38 200,221.88 3,148.14 202734.4
2,897.50 25% 7,243.75 1,810.94 9,054.69 38,029.68 38,029.68 38029.69
6,822.50 25% 11,962.50 2,990.63 20,046.88 62,803.13 62,803.13 67896.88
_ 25% _ _ _ 66,345.60 66,345.60 #VALUE!
_ 25% _ _ _ 6,000.00 6,000.00 #VALUE!

1,999,786.53 #VALUE!
APPROVED: P 1,999,786.53

APPROVAL: APPROVED BY:

APOLINARIO B. BAGGAY NOEL M. BARRIENTOS

DMO V/Chief, TSD OIC- PENRO
albalan, Kalinga.

VAT
360 240 150 3150 12000
6078.234 4052.156 2532.598 53184.55 184959.7
3124.5 312.45 1213.348 25480.3 107150
6445.5 4297 2685.625 56398.13 214850
2572.355 1714.903 1071.815 22508.11 148483.5
1222.5 815 509.375 10696.88 40250
7339.5 4893 2813.475 63975.98 241650
3303.45 2202.3 1376.438 28905.19 147615
4557 3038 1898.75 39873.75 150400
4878 3252 2032.5 42682.5 152550
869.25 579.5 362.1875 7605.938 28975
2046.75 1364.5 852.8125 17909.06 47850
16139.64 66345.6
1200 6000
1549079