UNIT COST ANALYSIS

Description Qty Unit P/Unit Amount

I. Earthworks
Excavation 65.54 m² 300.00 0.00
Backfill 54.5 m² 300.00 0.00
Filling materials 107.64 m² 330.00 0.00
Compaction 107.64 m² 300.00 0.00
Sub-Total 0.00
II. Concrete Works
Portland cement 781 bags 230.00 179,630.00
Washed sand 43.34 m³ 1,000.00 43,340.00
Crushed gravel 105.72 m³ 1,300.00 137,436.00
16mmØ x 6.0m debars 328 pcs 478.00 156,784.00
12mmØ x 6.0m debars 132 pcs 264.00 34,848.00
10mmØ x 6.0m debars 947 pcs 188.00 178,036.00
gi tie wire #16 122.21 kgs 88.00 10,754.48
Sub-Total 740,828.48
III. Formworks
10mm thick phenolic board 89 pcs 880.00 78,320.00
Cw nail asstd 149 kgs 88.00 13,112.00
2” x 3” x 10’ lumber 3681.4 bd ft 55.00 202,477.00
Sub-Total 293,909.00
IV. Masonry Works
6” chb 1,378 pcs 19.00 26,182.00
4” chb 750 pcs 17.00 12,750.00
Portland cement 210 bags 230.00 48,300.00
Washed sand 17 m³ 1,000.00 17,000.00
10mmØ x 6.0m debars 140 pcs 188.00 26,320.00
30 x 60 wall tiles 11.5 m² 145.00 1,667.50
Gi tie wire #16 8 kgs 88.00 704.00
Sub-Total 132,923.50
V. Roofing Works
L2” x 2” x 3/16” thk 146 pcs 1,235.00 180,310.00
2” x 4” x 1.5mm thk C-purlins 161 pcs 780.00 125,580.00
10mmØ sag rods 27 pcs 188.00 5,076.00

12mmØ tension rod w/ turn buckle 36 pcs

380.00 13,680.00

Pre-painted asphalt roofing sheets 239 pcs

650.00 155,350.00
Flashing sheets 18 pcs 560.00 10,080.00
Screws/accessories 3,990 pcs 1.50 5,985.00
Sub-Total 496,061.00
VI. Ceiling Works
¼” thk ficem board on metal furring
with complete accessories to include 81 m² 1,080.00 87,480.00
rivets, hardi nail, & others
10’ x 4’ fabricated air vent 6 pcs 460.00 2,760.00
Sub-Total 90,240.00
VII. Electrical Works
Led lamp 10w with plastic 260.00 1,040.00
4 sets
receptacle
Led fluorescent 16 1.2 by 1x18w 2,200.00 46,200.00
21 sets
box type
Exhaust fan 30cm x 30cm ceiling type 4,800.00 4,800.00
with pipes
1 set
Ceiling fan orbit type 18ӯ with 3,800.00 3,800.00
1 set
selector switch
2-gang switch with plate & cover, 320.00 320.00
1 set
wide type
3-gang switch with plate & cover, 320.00 1,280.00
4 sets
wide type
Convenience outlet 2-gang, 3- 220.00 880.00
4 sets
universal prong, wide type
Convenience outlet 2-gang, 3-
universal prong weather proof, wide 4 sets 320.00 1,280.00
type
Cable tv outlet with plate & cover 1 set 120.00 120.00
Telephone outlet with plate & cover 1 set 120.00 120.00
Emergency light 2-bulb 1 set 980.00 980.00
Junction box pvc with cover 30 pcs 32.00 960.00
Utility box pvc surface type 3 pcs 45.00 135.00
Utility box pvc 15 pcs 45.00 675.00
4” x 4” square box pvc 2 pcs 45.00 90.00
Cable tv terminal box with 2,200.00 2,200.00
1 pc
connectors
Telephone with connectors 1 pc 2,200.00 2,200.00
2.0mm² thhn copper wire, ground wi 50 mts 22.00 1,100.00
3.5mm² thhn copper wire 3 box 5,600.00 16,800.00
5.5mm² thhn copper wire 40 mts 45.00 1,800.00
14mm² thhn copper wire 30 mts 85.00 2,550.00
Telephone jacketed wire cat5e with 30 mts 80.00 2,400.00
Coaxial cable tv wire RG6 with 30 mts 80.00 2,400.00
Gi tie wire #16 5 kls 88.00 440.00
Electrical tape big 5 pcs 120.00 600.00
Rubber tape big 1 pc 120.00 120.00
Panel board 100AT/100AF cb,
230v, 60Hz, single phase, bolt-on
with branches: 15AT cb- 2 set bolt- 24,000.00 24,000.00
1 set
on, 20AT cb- 2 set bolt-on, 30AT
cb- 2 set bolt-on, 60AT cb- 2 set
bolt-on,
Main mmcb nema 4x enclosure,
100AT/ 100AF, 230v, 60Hz, single 1 unit 16,000.00 16,000.00
phase
Split bolt connector #14mm² 540.00 1,620.00
3 pcs
bronze type
20mmø PVC Pipe 90 pcs 85.00 7,650.00
20mmø PVC Long elbow 45 pcs 25.00 1,125.00
32mmø PVC Pipe 10 pcs 160.00 1,600.00
32mmø PVC Long elbow 2 pcs 32.00 64.00
32mmø PVC Male adapter 4 pcs 32.00 128.00
32mmø RSC Pipe 1 pc 1,020.00 1,020.00
32mmø RSC bushing 1 pc 650.00 650.00
32mmø Service entrance cap 1 set 2,200.00 2,200.00
PVC solvent 400cc 4 cans 120.00 480.00
ground rod with clamp 1 set 1,200.00 1,200.00
concrete pedestal (6m x 25cm x 8,000.00 8,000.00
1 set
25cm)
Sub-Total 161,027.00
VIII. Plumbing Works
4” ø PVC pipe 5 pcs 420.00 2,100.00
3” ø PVC pipe 5 pcs 360.00 1,800.00
2” ø PVC pipe 3 pcs 280.00 840.00
4 x 4 PVC wye 2 pcs 85.00 170.00
4” x 3” PVC wye reducer 1 pc 85.00 85.00
3” ø PVC wye 6 pcs 85.00 510.00
3” x 2” PVC wye reducer 2 pcs 85.00 170.00
2” ø PVC elbow 90˚ 6 pcs 85.00 510.00
4” ø PVC clean-out 2 pcs 85.00 170.00
3” ø PVC clean-out 1 pcs 65.00 65.00
Solvent cement 4 cans 120.00 480.00
4” x 4” floor drain 5 sets 320.00 1,600.00
Water closet with complete 8,000.00 16,000.00
2 sets
accessories
Lavatory with complete 3,000.00 6,000.00
2 sets
accessories
Water line
152mm ø PPR with fittings 1 lot 85,000.00 85,000.00
20mm ø with fittings 1 lot 5,000.00 5,000.00
Sub-Total 120,500.00
IX. Septic Tank Works
Portland cement 40 bags 230.00 9,200.00
Washed Sand 3 m³ 1,000.00 3,000.00
Crushed Gravel 1.5 m³ 1,300.00 1,950.00
6” THK CHB 305 pcs 19.00 5,795.00
10mmø x 6.0m rebars 25 pcs 188.00 4,700.00
#16 GI tie wire 2.5 kgs 88.00 220.00
4ӯ PVC clean out 3 pcs 85.00 255.00
100mmø x 3m PVC pipe s-1000 1 pc 420.00 420.00
4ӯ PVC tee 3 pcs 45.00 135.00
PVC cement 1 pc 120.00 120.00
¼” THK ord plywood 2 pcs 380.00 760.00
2” x 3” good lumber 12 Bd ft 65.00 780.00
CW nails 3 kgs 88.00 264.00
Sub-Total 27,599.00
X. Tile Works
40 x 40 ceramic floor tiles 372 pcs 75.00 27,900.00
40 x 40 ceramic unglazed floor tiles 75.00 6,750.00
90 pcs
CR
40 x 40 ceramic glazed wall tiles 75.00 16,500.00
220 pcs
CR
Portland cement 10 Bags 230.00 2,300.00
Washed sand 2 m³ 1,000.00 2,000.00
Tile grout- 2kls/pack 5 bags 55.00 275.00
Tile adhesive 2 packs 289.00 578.00
Tile trim 6 pcs 55.00 330.00
Cuttings disk 3 pcs 320.00 960.00
Sub-Total 57,593.00
XI. Doors & Windows

D1-0.80 x 2.10m flush door on

wooden jamb cylindrical type 2 sets 8,000.00 16,000.00
lockset, 4 LP & other accessories

D2- 0.90 x 2.10m flush door on

wooden jamb cylindrical type 3 sets 7,200.00 21,600.00
lockset, 4 LP & other accessories

D3 – 0.90 x 2.10m panel door on

wooden jamb cylindrical type 1 set 10,000.00 10,000.00
lockset, 4 LP & other accessories
W1 - 0.60 x 0.60m awning type
window steel casement with 1/8” 880.00 3,520.00
4 sets
thk frosted glass and other
accessories
W2 – 2.30 x 0,60m awning type
window steel casement with 1/8” 3,450.00 3,450.00
1 set
thk frosted glass and other
accessories
W3 – 1.40 x 1.20m sliding type
window aluminum analok frame 4,200.00 8,400.00
2 sets
with 1/8” thk clear glass with
complete accessories
W4 – 2.40 x 1.20m sliding type
window aluminum analok frame 7,200.00 14,400.00
2 sets
with 1/8” thk clear glass with
complete accessories
Sub-Total 77,370.00
XII. Painting Works
Latex paint semi-gloss 5 tins 2,500.00 12,500.00
Flatwall enamel paint 4 gals 650.00 2,600.00
Flatwall semi-gloss paint 3 gals 650.00 1,950.00
QDE paint 2 gals 650.00 1,300.00
Skim coat 9 bags 560.00 5,040.00
Wood putty 2 gals 720.00 1,440.00
Paint thinner 4 gals 320.00 1,280.00
Roller brush with tray 3 sets 100.00 300.00
Paint brush 4” 3 pcs 75.00 225.00
Paint brush 2” 3 pcs 54.00 162.00
rugs 10 kls 50.00 500.00
Sub-Total 27,297.00
XIII. Amenities
Hydraulic lifter, truck (15 Tons 920,000.00 920,000.00
1 set
Capacity)
Air compressor, 3HP heavy duty 1 set 65,000.00 65,000.00
Tire changer 52” 1 set 144,000.00 144,000.00
Sub-Total 1,129,000.00
TOTAL 3,458,173.18

ARCLER BUILDERS AND CONSTRUCTION SUPPLY

Name of Company/ Bidder

LEAH OCLARIT CABANBAN

Signature Over Printed Name of Authorized Representative

MAY 23 2022
Date:
ST ANALYSIS

Labor OCM Profit Total

E-VAT (Labor)

19,662.00 2,359.44 1,572.96 1,572.96 25,167.36

16,350.00 1,962.00 1,308.00 1,308.00 20,928.00
35,521.20 4,262.54 2,841.70 2,841.70 45,467.14
32,292.00 3,875.04 2,583.36 2,583.36 41,333.76
103,825.20 12,459.02 8,306.02 8,306.02 132,896.26

62,870.50 7,544.46 19,400.04 19,400.04 288,845.04

15,169.00 1,820.28 4,680.72 4,680.72 69,690.72
48,102.60 5,772.31 14,843.09 14,843.09 220,997.09
54,874.40 6,584.93 16,932.67 16,932.67 252,108.67
12,196.80 1,463.62 3,763.58 3,763.58 56,035.58
62,312.60 7,477.51 19,227.89 19,227.89 286,281.89
3,764.07 451.69 1,161.48 1,161.48 17,293.20
259,289.97 31,114.80 80,009.48 80,009.48 1,191,252.20

27,412.00 3,289.44 8,458.56 8,458.56 125,938.56

4,589.20 550.70 1,416.10 1,416.10 21,084.10
70,866.95 8,504.03 21,867.52 21,867.52 325,583.02
102,868.15 12,344.18 31,742.17 31,742.17 472,605.67

9,163.70 1,099.64 2,827.66 2,827.66 42,100.66

4,462.50 535.50 1,377.00 1,377.00 20,502.00
16,905.00 2,028.60 5,216.40 5,216.40 77,666.40
5,950.00 714.00 1,836.00 1,836.00 27,336.00
9,212.00 1,105.44 2,842.56 2,842.56 42,322.56
583.63 70.04 180.09 180.09 2,681.34
246.40 29.57 76.03 76.03 1,132.03
46,523.23 5,582.79 14,355.74 14,355.74 213,740.99

63,108.50 7,573.02 19,473.48 19,473.48 289,938.48

43,953.00 5,274.36 13,562.64 13,562.64 201,932.64
1,776.60 213.19 548.21 548.21 8,162.21

4,788.00 574.56 1,477.44 1,477.44 21,997.44

54,372.50 6,524.70 16,777.80 16,777.80 249,802.80

 3,528.00 423.36 1,088.64 1,088.64 16,208.64
2,094.75 251.37 646.38 646.38 9,623.88
173,621.35 20,834.56 53,574.59 53,574.59 797,666.09

30,618.00 3,674.16 9,447.84 9,447.84 140,667.84

966.00 115.92 298.08 298.08 4,438.08

31,584.00 3,790.08 9,745.92 9,745.92 145,105.92

364.00 43.68 112.32 112.32 1,672.32

16,170.00 1,940.40 4,989.60 4,989.60 74,289.60

1,680.00 201.60 518.40 518.40 7,718.40

1,330.00 159.60 410.40 410.40 6,110.40

112.00 13.44 34.56 34.56 514.56

448.00 53.76 138.24 138.24 2,058.24

308.00 36.96 95.04 95.04 1,415.04

448.00 53.76 138.24 138.24 2,058.24

42.00 5.04 12.96 12.96 192.96

42.00 5.04 12.96 12.96 192.96
343.00 41.16 105.84 105.84 1,575.84
336.00 40.32 103.68 103.68 1,543.68
47.25 5.67 14.58 14.58 217.08
236.25 28.35 72.90 72.90 1,085.40
31.50 3.78 9.72 9.72 144.72

770.00 92.40 237.60 237.60 3,537.60

770.00 92.40 237.60 237.60 3,537.60

385.00 46.20 118.80 118.80 1,768.80
5,880.00 705.60 1,814.40 1,814.40 27,014.40
630.00 75.60 194.40 194.40 2,894.40
892.50 107.10 275.40 275.40 4,100.40
840.00 100.80 259.20 259.20 3,859.20
840.00 100.80 259.20 259.20 3,859.20
154.00 18.48 47.52 47.52 707.52
210.00 25.20 64.80 64.80 964.80
42.00 5.04 12.96 12.96 192.96
 8,400.00 1,008.00 2,592.00 2,592.00 38,592.00

5,600.00 672.00 1,728.00 1,728.00 25,728.00

567.00 68.04 174.96 174.96 2,604.96

2,677.50 321.30 826.20 826.20 12,301.20

393.75 47.25 121.50 121.50 1,809.00
560.00 67.20 172.80 172.80 2,572.80
22.40 2.69 6.91 6.91 102.91
44.80 5.38 13.82 13.82 205.82
357.00 42.84 110.16 110.16 1,640.16
227.50 27.30 70.20 70.20 1,045.20
770.00 92.40 237.60 237.60 3,537.60
168.00 20.16 51.84 51.84 771.84
420.00 50.40 129.60 129.60 1,929.60

2,800.00 336.00 864.00 864.00 12,864.00

56,359.45 6,763.13 17,390.92 17,390.92 258,931.42

735.00 88.20 226.80 226.80 3,376.80

630.00 75.60 194.40 194.40 2,894.40
294.00 35.28 90.72 90.72 1,350.72
59.50 7.14 18.36 18.36 273.36
29.75 3.57 9.18 9.18 136.68
178.50 21.42 55.08 55.08 820.08
59.50 7.14 18.36 18.36 273.36
178.50 21.42 55.08 55.08 820.08
59.50 7.14 18.36 18.36 273.36
22.75 2.73 7.02 7.02 104.52
168.00 20.16 51.84 51.84 771.84
560.00 67.20 172.80 172.80 2,572.80

5,600.00 672.00 1,728.00 1,728.00 25,728.00

2,100.00 252.00 648.00 648.00 9,648.00

29,750.00 3,570.00 9,180.00 9,180.00 136,680.00

1,750.00 210.00 540.00 540.00 8,040.00
42,175.00 5,061.00 13,014.00 13,014.00 193,764.00
 3,220.00 386.40 993.60 993.60 14,793.60
1,050.00 126.00 324.00 324.00 4,824.00
682.50 81.90 210.60 210.60 3,135.60
2,028.25 243.39 625.86 625.86 9,318.36
1,645.00 197.40 507.60 507.60 7,557.60
77.00 9.24 23.76 23.76 353.76
89.25 10.71 27.54 27.54 410.04
147.00 17.64 45.36 45.36 675.36
47.25 5.67 14.58 14.58 217.08
42.00 5.04 12.96 12.96 192.96
266.00 31.92 82.08 82.08 1,222.08
273.00 32.76 84.24 84.24 1,254.24
92.40 11.09 28.51 28.51 424.51
9,659.65 1,159.16 2,980.69 2,980.69 44,379.19

9,765.00 1,171.80 3,013.20 3,013.20 44,863.20

2,362.50 283.50 729.00 729.00 10,854.00

5,775.00 693.00 1,782.00 1,782.00 26,532.00

805.00 96.60 248.40 248.40 3,698.40

700.00 84.00 216.00 216.00 3,216.00
96.25 11.55 29.70 29.70 442.20
202.30 24.28 62.42 62.42 929.42
115.50 13.86 35.64 35.64 530.64
336.00 40.32 103.68 103.68 1,543.68
20,157.55 2,418.91 6,220.04 6,220.04 92,609.54

5,600.00 672.00 1,728.00 1,728.00 25,728.00

7,560.00 907.20 2,332.80 2,332.80 34,732.80

3,500.00 420.00 1,080.00 1,080.00 16,080.00

1,232.00 147.84 380.16 380.16 5,660.16

 1,207.50 144.90 372.60 372.60 5,547.60

2,940.00 352.80 907.20 907.20 13,507.20

5,040.00 604.80 1,555.20 1,555.20 23,155.20

27,079.50 3,249.54 8,355.96 8,355.96 124,410.96

4,375.00 525.00 1,350.00 1,350.00 20,100.00

910.00 109.20 280.80 280.80 4,180.80
682.50 81.90 210.60 210.60 3,135.60
455.00 54.60 140.40 140.40 2,090.40
1,764.00 211.68 544.32 544.32 8,104.32
504.00 60.48 155.52 155.52 2,315.52
448.00 53.76 138.24 138.24 2,058.24
105.00 12.60 32.40 32.40 482.40
78.75 9.45 24.30 24.30 361.80
56.70 6.80 17.50 17.50 260.50
175.00 21.00 54.00 54.00 804.00
9,553.95 1,146.47 2,948.08 2,948.08 43,893.58

322,000.00 38,640.00 99,360.00 99,360.00 1,479,360.00

22,750.00 2,730.00 7,020.00 7,020.00 104,520.00

50,400.00 6,048.00 15,552.00 15,552.00 231,552.00
395,150.00 47,418.00 121,932.00 121,932.00 1,815,432.00
1,174,021.79 153,341.64 370,575.60 370,575.60 5,526,687.81
 Sub-total
II. Concrete Works 740,828.48
III. Forms and Scaffoldings 293,909.00
IV. Masonry Works 132,923.50
V. Roofing Works 496,061.00
VI. Ceiling Works 90,240.00
VII. Electrical Works 161,027.00
VIII. Plumbing Works 120,500.00
IX. Septic Tank Works 27,599.00
X. Tile Works 57,593.00
XI. Doors & Windows 77,370.00
XII. Painting Works 27,297.00
Total Material Cost 2,225,347.98
Labor Cost 1,174,021.79
Mobil/Demobil 250,000.00
I. Earthworks 103,825.20
XIII. Amenities 1,129,000.00
E-VAT (Labor) 153,341.64
Overhead/Miscellaneuos Expenses 370,575.60
Contractor’s Profit 370,575.60
Total Cost per Unit 5,776,687.81
ost for Two Units = Total Cost per Unit x 2 11,553,375.62

ARCLER BUILDERS AND CONSTRUCTION SUPPLY

Name of Company/ Bidder

LEAH OCLARIT CABANBAN

Signature Over Printed Name of Authorized Representative

MAY 23 2022
Date:
 PROJECT NAME: CONSTRUCTION OF TWO (2) UNITS MOTOR POOL MAINTENANCE 7 BAY WITH AMENITIES AT 10FSSU, ASCOM, PA CAMP EVANGELISTA, CAGAYAN DE ORO CITY

BID REF NO.ENG’G PABAC3 051-21

ABC = PHP 12,067,605.34

PERT-CPM

Item Description Duration

0 A 2 2 B 30 30 C 75 75 E 105 105 F 135
A Mobil 2 0 2 2 2 28 30 30 45 75 75 30 105 105 30 135
B Earthworks 28
C Concrete Works 45
D Forms and Scaffoldings 30 2 D 32 32 J 47 47 I 62 105 G 120
E Masonry Works 30 36 30 66 66 15 81 81 15 96 111 15 126
F Roofing Works 30
G Ceiling Works 15 62 H 92
H Electrical Works 30 EARLY START 96 30 126
I Plumbing Works 15 ACTIVITY
J Septic Tank Works 15 ES A EF EARLY FINISH
K Tile Works 7 LS D LF LATE FINISH
L Doors & Windows 15 DURATION
M Painting Works 15 LATE START
N Amenities 13 CRITICAL PATH: A-B-C-E-F-N-O
O Demobil 2

ARCLER BUILDERS AND CONSTRUCTION SUPPLY

Name of Company/ Bidder

LEAH OCLARIT CABANBAN

Signature Over Printed Name of Authorized Representative

MAY 23 2022
Date:
135 N 148
135 13 148

148 0 150
120 K 127 127 L 142 148 2 150
126 7 133 133 15 148

127 M 142
133 15 148
 PROJECT NAME: CONSTRUCTION OF TWO (2) UNITS MOTOR POOL MAINTENANCE 7 BAY WITH AMENITIES AT 10FSSU, ASCOM, PA CAMP EVANGELISTA, CAGAYAN DE ORO CITY

BID REF NO.ENG’G PABAC3 051-21

ABC = PHP 12,067,605.34

MANPOWER SCHEDULE

DURATION: 150 CALENDAR DAYS

Nr Personnel 1st Month 2nd Month 3rd Month 4th Month 5th Month
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Project In-Charge (Licensed Civil
1 Engineer) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Master Electrician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Master Plumber 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Construction Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Skilled Worker 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
8 Laborer 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

ARCLER BUILDERS AND CONSTRUCTION SUPPLY

Name of Company/ Bidder

LEAH OCLARIT CABANBAN

Signature Over Printed Name of Authorized Representative

MAY 23 2022
Date:
 PROJECT NAME: CONSTRUCTION OF TWO (2) UNITS MOTOR POOL MAINTENANCE 7 BAY WITH AMENITIES AT 10FSSU, ASCOM, PA CAMP EVANGELISTA, CAGAYAN DE ORO CITY

BID REF NO.ENG’G PABAC3 051-21

ABC = PHP 12,067,605.34

EQUIPMENT UTILIZATION SCHEDULE

DURATION: 150 CALENDAR DAYS

Item Nr Equipment Capacity 1st Month 2nd Month 3rd Month 4th Month 5th Month
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Power tools:
1 Welding Machine Min 500 Amp 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 Electric Drill Min 300 Watts 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
3 Electric Grinder Min 300 Watts 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Equipment:
1 Concrete Mixer Min 1 bagger 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Dump Truck Min 3 cum 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ARCLER BUILDERS AND CONSTRUCTION SUPPLY

Name of Company/ Bidder

LEAH OCLARIT CABANBAN

Signature Over Printed Name of Authorized Representative

MAY 23 2022
Date:
 PROJECT NAME: CONSTRUCTION OF TWO (2) UNITS MOTOR POOL MAINTENANCE 7 BAY WITH AMENITIES AT 10FSSU, ASCOM, PA CAMP EVANGELISTA, CAGAYAN DE ORO CITY

BID REF NO.ENG’G PABAC3 051-21

ABC = PHP 12,067,605.34

GANTT CHART WITH S CURVE

DURATION: 150 CALENDAR DAYS

Item
Description 1st Month 2nd Month 3rd Month 4th Month 5th Month
Nr
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
a Mobil/Demobil
b Earthworks
c Concrete Works
d Forms and Scaffoldings
e Masonry Works
f Roofing Works
g Ceiling Works
h Electrical Works
i Plumbing Works
j Septic Tank Works
k Tile Works
l Doors & Windows
m Painting Works
n Amenities

ARCLER BUILDERS AND CONSTRUCTION SUPPLY

Name of Company/ Bidder

LEAH OCLARIT CABANBAN

Signature Over Printed Name of Authorized Representative

MAY 23 2022
Date: