Bid Form - Rehab. of Road, Brgy. Vicente Duterte

Department of Public Works and Highways (DPWH)
Contract ID : 22LB0413
Contract Name : Rehabilitation of Road including drainage canal, Purok Vilguz & Kasadya, Brgy.
Gov. Vicente Duterte, Agdao, Davao City
Location of the Contract : Davao City
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"
Duration : 53 Calendar Days

ABC : 9,800,000.00
Item No. Description Total Amount
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 7,945.94
B.5 Project Billboard / Signboard (2 - 4'x8' DPWH Billboard, 1 - 8'x8' COA 15,704.56
Billboard)
B.7(2) Occupational Safety and Health Program 231,050.77
B.8(2) Traffic Management 192,874.50
B.9 Mobilization/Demobilization 101,783.09
PART C EARTHWORK
101(6) Removal of Actual Structures/Obstruction (Concrete) 143,724.00
102(2) Surplus Common Excavation 193,160.10
103(1)a Structure Excavation (Common Soil) 169,123.50
103(3) Foundation Fill 52,192.88
103(6)a Pipe Culvert and Drain Excavation 92,925.00
105(1)a Subgrade Preparation, Common Material 290,917.20
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 384,969.92
PART E SURFACE COURSES
311(1)c2 Portland Cement Concrete Pavement (Unreinforced) 0.23 m. thk. 7 days 3,032,319.93
PART I-B DRAINAGE AND SLOPE PROTECTION STRUCRTURES
500(1)b3 Pipe Culverts, 910mm dia., Class IV, RCPC 1,766,595.94
500(3)a Lined Canal (Rectangular, CHB) 1,601,354.43
Name MARK JOSEPH C. RUBINOS in the capacity of Authorized Managing Officer
Signed DATE: March 18, 2022
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
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"
Duration : 53 Calendar Days

ABC : 9,800,000.00
Item No. Description Total Amount
500(3)a Lined Canal (Rectangular, CHB) 648,125.47
502(1)a3 Manholes (910 mm dia. Concrete) ( Ductile Iron Gully Grating) 188,158.85
506(1) Stone Masonry (Headwall) 214,104.16
PART H MISCELLANEOUS STRUCTURES
600(4) Curb and Gutter (Cast in Place) 181,203.75
601 (1) Sidewalk (100 mm thk) 115,970.40
PART A EARHWORK
1707 (1) Aggregate Subbase Course 77,795.63
Sub Total for This Page: 9,702,000.00

Total of All Amount in Words
Nine Million Seven Hundred Two Thousand Pesos.
Name MARK JOSEPH C. RUBINOS in the capacity of Authorized Managing Officer
Signed DATE: May 4, 2022
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name : Rehabilitation of Road including drainage canal, Purok Vilguz & Kasadya, Brgy. Gov. Vicente
Duterte, Agdao, Davao City
BILL OF QUANTITIES
Part No. ______________ Part Description : _________________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and km 0.626 In Words In Words
Staking Twelve Thousand Six Hundred Ninety Three Seven Thousand Nine Hundred Forty Five
Pesos and 19/100. Pesos and 94/100.
In Figures 12,693.19 In Figures 7,945.94
B.5 Project Billboard / Signboard Each 3.00 In Words In Words
(2 - 4'x8' DPWH Billboard, 1 - Five Thousand Two Hundred Thirty Four Fifteen Thousand Seven Hundred Four
8'x8' COA Billboard) Pesos and 85/100. Pesos and 56/100.
B.7(2) Occupational Safety and L.S. 1.00 In Words In Words
Health Program Two Hundred Thirty One Thousand Fifty Two Hundred Thirty One Thousand Fifty
Pesos and 77/100. Pesos and 77/100.
B.8(2) Traffic Management L.S. 1.00 In Words In Words
One Hundred Ninety Two Thousand Eight One Hundred Ninety Two Thousand Eight
Hundred Seventy Four Pesos and 50/100. Hundred Seventy Four Pesos and 50/100.
B.9 Mobilization/Demobilization L.s. 1.00 In Words In Words
One Hundred One Thousand Seven Hundred One Hundred One Thousand Seven Hundred
Eighty Three Pesos and 9/100. Eighty Three Pesos and 9/100.
In Words
SUB TOTAL FOR THIS PAGE Five Hundred Forty Nine Thousand Three
Hundred Fifty Eight Pesos and 86/100.
In Figures 549,358.86
Submitted by:
MARK JOSEPH C. RUBINOS DATE: March 18, 2022

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

Name of Bidder
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORK
101(6) Removal of Actual cu.m. 57.20 In Words In Words
Structures/Obstruction
Two Thousand Five Hundred Twelve Pesos One Hundred Forty Three Thousand Seven
(Concrete)
and 66/100. Hundred Twenty Four Pesos.
102(2) Surplus Common Excavation cu.m. 979.90 In Words In Words
One Hundred Ninety Seven Pesos and 12/10 One Hundred Ninety Three Thousand One
Hundred Sixty Pesos and 10/100.
In Figures 197.12 In Figures 193,160.10
103(1)a Structure Excavation Cu.m. 504.30 In Words In Words
(Common Soil) Three Hundred Thirty Five Pesos and 36/100. One Hundred Sixty Nine Thousand One
Hundred Twenty Three Pesos and 50/100.
103(3) Foundation Fill cu.m. 50.40 In Words In Words
One Thousand Thirty Five Pesos and 57/100. Fifty Two Thousand One Hundred Ninety
Two Pesos and 88/100.
103(6)a Pipe Culvert and Drain cu.m. 185.10 In Words In Words
Excavation Five Hundred Two Pesos and 3/100. Ninety Two Thousand Nine Hundred Twenty
Five Pesos.
105(1)a Subgrade Preparation, sq.m. 2,437.50 In Words In Words
Common Material One Hundred Nineteen Pesos and 35/100. Two Hundred Ninety Thousand Nine
Hundred Seventeen Pesos and 20/100.
In Words
SUB TOTAL FOR THIS PAGE Nine Hundred Forty Two Thousand Forty
Two Pesos and 68/100.
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART D SUB-BASE AND BASE COURSE
200(1) Aggregate Subbase Course cu.m. 487.50 In Words In Words
Seven Hundred Eighty Nine Pesos and 68/100. Three Hundred Eighty Four Thousand Nine
Hundred Sixty Nine Pesos and 92/100.
PART E SURFACE COURSES
311(1)c2 Portland Cement Concrete sq.m. 2,446.00 In Words In Words
Pavement (Unreinforced) 0.23 One Thousand Two Hundred Thirty Nine Three Million Thirty Two Thousand Three
m. thk. 7 days Pesos and 71/100. Hundred Nineteen Pesos and 93/100.
In Figures 1,239.71 In Figures 3,032,319.93
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)b3 Pipe Culverts, 910mm dia., ln.m. 139.00 In Words In Words
Class IV, RCPC Twelve Thousand Seven Hundred Nine One Million Seven Hundred Sixty Six
Pesos and 32/100. Thousand Five Hundred Ninety Five Pesos
and 94/100.
500(3)a Lined Canal (Rectangular, ln.m. 333.00 In Words In Words
CHB) Four Thousand Eight Hundred Eight One Million Six Hundred One Thousand
Pesos and 87/100. Three Hundred Fifty Four Pesos and 43/100.
500(3)a Lined Canal (Rectangular, ln.m. 132.00 In Words In Words
CHB) Four Thousand Nine Hundred Ten Pesos Six Hundred Forty Eight Thousand One
and 4/100. Hundred Twenty Five Pesos and 47/100.
In Words
SUB TOTAL FOR THIS PAGE Seven Million Four Hundred Thirty Three
Thousand Three Hundred Sixty Five Pesos
and 68/100.
In Figures 7,433,365.68
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
502(1)a3 Manholes (910 mm dia. each 7.00 In Words In Words
Concrete) ( Ductile Iron Gully
Twenty Six Thousand Eight Hundred One Hundred Eighty Eight Thousand One
Grating)
Seventy Nine Pesos and 84/100. Hundred Fifty Eight Pesos and 85/100.
506(1) Stone Masonry (Headwall) cu.m. 49.60 In Words In Words
Four Thousand Three Hundred Sixteen Two Hundred Fourteen Thousand One
Pesos and 62/100. Hundred Four Pesos and 16/100.
600(4) Curb and Gutter (Cast in ln.m 117.00 In Words In Words
Place) One Thousand Five Hundred Forty Eight One Hundred Eighty One Thousand Two
Pesos and 75/100. Hundred Three Pesos and 75/100.
601 (1) Sidewalk (100 mm thk) sq.m 117.00 In Words In Words
Nine Hundred Ninety One Pesos and 20/100. One Hundred Fifteen Thousand Nine
Hundred Seventy Pesos and 40/100.
1707 (1) Aggregate Subbase Course cu.m. 94.70 In Words In Words
Eight Hundred Twenty One Pesos and 50/100. Seventy Seven Thousand Seven Hundred
Ninety Five Pesos and 63/100.
In Words
Total for this Part: Seven Hundred Seventy Seven Thousand
Two Hundred Thirty Two Pesos and 79/100.
In Words
GRAND TOTAL Nine Million Seven Hundred Two Thousand
Pesos.
In Figures 9,702,000.00
Submitted by:

Position

Name of Bidder
Contract Name : Rehabilitation of Road including drainage canal, Purok Vilguz & Kasadya, Brgy. Gov.
Vicente Duterte, Agdao, Davao City
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : km Quantity : 0.626
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

24.00 bd.ft. 9 pcs. - 2x2x8 coco lumber 18.00 432.00
3 gal Paint 645.00 1,935.00
2 pcs Field Books 45.00 90.00
TOTAL Equipment Rental/Material Cost P 2,457.00
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
2 Instrumentman 650.00 1 1,300.00
4 Surveyman 550.00 1 2,200.00
3 Laborer 350.00 1 1,050.00
SUB-TOTAL 4,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 4,550.00
Total Direct Cost P 7,007.00

O.C.M. P -
Profit P 560.56
TAX P 378.38
Total Indirect Cost P 938.94
Total Cost P 7,945.94
Unit Cost P 12,693.19
DETAILED ESTIMATES

Pay Item No.: B.5
Description: Project Billboard / Signboard (2 - 4'x8' DPWH Billboard, 1 - 8'x8' COA Billboard)
Unit of Measurement : each Quantity : 3.00

90.00 bd.ft. Post 18 - 2" x 3" x 10' 18.00 1,620.00
48.00 bd.ft. Extended Nailer 18 - 2" x 2" x 8' 18.00 864.00
60.00 bd.ft. Diagonal Bracing 12 - 2" x 3" x 10' 18.00 1,080.00
39.99 bd.ft. Cross Bracing 12 - 2" x 2" x 10' 18.00 719.82
15.00 bd.ft. Staking 18.00 270.00
3.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,142.00
3.00 kgs Assorted C.W. Nails 76.00 228.00
3.00 lot Painting & Lettering 1,700.00 5,100.00
II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
2 Unskilled Labor 350.00 1.0 700.00
SUB-TOTAL 1,825.00

O.C.M. P -
Profit P 1,107.91
TAX P 747.84
Total Indirect Cost P 1,855.74
DETAILED ESTIMATES

Description: Occupational Safety and Health Program
Unit of Measurement : L.S. Quantity : 1.00

50 pcs Safety Helmet 44.79 2,239.58
50 pcs Safety Shoes 424.63 21,231.25
50 pcs Gloves 77.04 3,852.08
50 pcs Reflectorized Safety Vest 286.67 14,333.33
3 pcs Medical Kit 6,629.17 19,887.50
1 pc Signages for Safety 39,579.49 39,579.49
II. DIRECT LABOR

No. of
1 Safety Officer 17,378.00 0.72 12,454.23
1 First Aider 12,582.00 7.17 90,171.00
SUB-TOTAL 102,625.23

O.C.M. P -
Profit P 16,299.88
TAX P 11,002.42
DETAILED ESTIMATES

Description: Traffic Management
Unit of Measurement : L.S. Quantity : 1.00

1.00 L.S. Traffic Management 20,000.00 7.16666667 143,333.33
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 5 3,250.00
4 Skilled Labor 475.00 5 9,500.00
8 Unskilled Labor 350.00 5 14,000.00
SUB-TOTAL 26,750.00

O.C.M. P -
Profit P 13,606.67
TAX P 9,184.50
DETAILED ESTIMATES

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

1 units Stake Cargo 1,162.50 56.10 65,217.52
1 unit Motorized Road Grader, G710A 5 -
1 unit Vibratory Roller (10 m.t.), SP56 5 -
1 unit Bulldozer (155 Hp), D65A-8 5 -
1 unit Backhoe w/ Breaker (0.80 cu.m.) 5 -
1 unit Payload (1.50 cu.m.) 5 -
4 unit Transit Mixer (5 cu.m.) 906.25 5 18,125.00
3 unit Dumptruck (10 cu.m.) 906.25 5 13,593.75
II. DIRECT LABOR

No. of
SUB-TOTAL -
TOTAL Direct Labor Cost P -

O.C.M. P -
Profit P -
TAX P 4,846.81
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 101(6)
Description: Removal of Actual Structures/Obstruction (Concrete)
Unit of Measurement : cu.m. Quantity : 57.20

1 unit Backhoe w/ Pavement Breaker 8,800.00 5 44,000.00
1 unit Backhoe 8,800.00 5 44,000.00
1 unit Dump Truck 7,250.00 9 65,250.00
II. DIRECT LABOR

No. of
1 Construction Foreman 650.00 5 3,250.00
2 Unskilled Labor 350.00 5 3,500.00
SUB-TOTAL 6,750.00

O.C.M. P 11,600.00
Profit P 9,280.00
TAX P 6,844.00
DETAILED ESTIMATES

Description: Surplus Common Excavation

1 unit Bulldozer 8,800.00 4.0 35,200.00
1 unit Pay Loader 7,800.00 4.0 31,200.00
1 unit Pay Loader @ Disposal Site 7,800.00 1.0 7,800.00
3 unit Dump Truck 6,425.00 4.0 77,100.00
1 unit Backhoe 8,250.00 4.0 33,000.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 4.0 2,600.00
3 Laborer 350.00 4.0 4,200.00
SUB-TOTAL 6,800.00

O.C.M. P 15,590.00
Profit P 12,472.00
TAX P 9,198.10
Unit Cost P 197.12
DETAILED ESTIMATES

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cu.m. Quantity : 504.30

2 unit Dump Truck 7,250.00 13 188,500.00
1 unit Backhoe 8,800.00 13 114,400.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 13 8,450.00
3 Laborer 350.00 13 13,650.00
SUB-TOTAL 22,100.00

O.C.M. P 13,650.00
Profit P 10,920.00
TAX P 8,053.50
Unit Cost P 335.36
DETAILED ESTIMATES

Description: Foundation Fill

1 unit Plate Compactor 1,000.00 5 5,000.00
1 unit Water Truck 5,725.00 5 28,625.00
II. DIRECT LABOR

No. of
SUB-TOTAL 8,500.00

O.C.M. P 4,212.50
Profit P 3,370.00
TAX P 2,485.38
DETAILED ESTIMATES

Description: Pipe Culvert and Drain Excavation

2 unit Dump Truck 7,250.00 3 43,500.00
1 unit Backhoe 8,800.00 3 26,400.00
II. DIRECT LABOR

No. of
SUB-TOTAL 5,100.00

O.C.M. P 7,500.00
Profit P 6,000.00
TAX P 4,425.00
Unit Cost P 502.03
DETAILED ESTIMATES

Description: Subgrade Preparation, Common Material
Unit of Measurement : sq.m. Quantity : 2,437.50

1 unit Road Grader 8,250.00 13 107,250.00
1 unit Road Roller 6,700.00 13 87,100.00
1 unit Water Truck 5,725.00 4 22,900.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 13 8,450.00
2 Laborer 350.00 13 9,100.00
SUB-TOTAL 17,550.00

O.C.M. P 23,480.00
Profit P 18,784.00
TAX P 13,853.20
Unit Cost P 119.35
DETAILED ESTIMATES
Part D Description: SUB-BASE & BASE COURSE

Description: Aggregate Subbase Course

1 unit Road Grader 8,250.00 2 13,868.53
1 unit Road Roller 6,700.00 2 11,262.93
1 unit Water Truck 5,725.00 0.42 2,404.50
560.63 cu.m. 500.00 280,312.50

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
SUB-TOTAL 2,857.76

O.C.M. P 31,073.07
Profit P 24,858.72
TAX P 18,331.90
Unit Cost P 789.68
DETAILED ESTIMATES
Part E Description: SURFACE COURSE

Pay Item No.: 311(1)c2
Description: Portland Cement Concrete Pavement (Unreinforced) 0.23 m. thk. 7 days
Unit of Measurement : sq.m. Quantity : 2,446.00
71.00 kg. Reinforcing Steel Bar 44.00 3,124.00
48.00 lit. Curing Compound 95.00 4,560.00
20.00 lit. Asphalt Sealant 44.00 880.00
76.00 m. Steel Forms (Rental) 61.00 4,636.00
21.00 cu.m. Sand 556.00 11,676.00
38.00 cu.m. Gravel 676.00 25,688.00
358.00 bag Cement 260.00 93,080.00
1.00 pc Concrete Saw 8,000.00 8,000.00
2.00 m. Pipe Sleeve, 2"Ø 97.00 194.00
2.00 lit. Grease/Tar 300.00 600.00
TOTAL Materials Cost P 152,438.00
4.00 unit Transit Mixer 7,250.00 31.00 899,000.00

2.00 unit Concrete Vibrator 1,030.00 31.00 63,860.00
1.00 unit Concrete Batch Plant 14,100.00 31.00 437,100.00
1.00 unit Payloader 11,550.00 31.00 358,050.00
1.00 unit Concrete Screeder 4,360.00 31.00 135,160.00
1.00 unit Water Truck 5,725.00 31.00 177,475.00
1.00 unit Concrete Saw 260.00 31.00 8,060.00
1.00 unit Bar Cutter 1,750.00 4.00 7,000.00
TOTAL Equipment Rental P 2,085,705.00
TOTAL Equipment Rental/Material Cost P 2,238,143.00

II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 31.00 20,150.00
4 Skilled Labor 475.00 31.00 58,900.00
12 Unskilled Labor 350.00 31.00 130,200.00
Total Direct Cost P 2,447,393.00

O.C.M. P 244,739.30
Profit P 195,791.44
TAX P 144,396.19
Total Cost P 3,032,319.93
DETAILED ESTIMATES
Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 500(1)b3
Description: Pipe Culverts, 910mm dia., Class IV, RCPC
Unit of Measurement : ln.m. Quantity : 139.00

139 pcs. 910mmØ RCPC 2,500.00 347,500.00
151 bags Portland Cement 258.00 38,958.00
9 cu.m. Washed Sand 700.00 6,300.00
18.0 cu.m. Gravel Bedding 850.00 15,300.00
2.00 unit Backhoe 8,800.00 40 709,456.00

1.00 unit Plate Compactor 1,000.00 40 40,310.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 80 52,000.00
2 Mason 475.00 80 76,000.00
5 Laborer 350.00 80 140,000.00

O.C.M. P 142,582.40
Profit P 114,065.92
TAX P 84,123.62
DETAILED ESTIMATES

Description: Lined Canal (Rectangular, CHB)

1,866 bags Portland Cement 258.00 481,428.00
127.0 cu.m. Washed Sand 700.00 88,900.00
206.0 cu.m. Washed Gravel 850.00 175,100.00
2,772.6 kg. Reinforcing Bars 44.00 121,993.05
55.5 kg. Tie Wire 80.00 4,436.11
2.00 unit Dumptruck 7,250.00 14.0 203,000.00

1.00 unit One Bagger Concrete Mixer 1,670.00 34.0 56,780.00
II. DIRECT LABOR

2 Skilled Labor 475.00 34 32,300.00
6 Unskilled Labor 350.00 34 71,400.00

O.C.M. P 129,245.72
Profit P 103,396.57
TAX P 76,254.97
DETAILED ESTIMATES

Description: Lined Canal (Rectangular, CHB)

51.0 cu.m. Washed Sand 700.00 35,700.00
1,100.5 kg. Reinforcing Bars 44.00 48,422.86
22.0 kg. Tie Wire 80.00 1,760.83
2.00 unit Dumptruck 7,250.00 6.0 87,000.00

1.00 unit One Bagger Concrete Mixer 1,670.00 14.0 23,380.00
II. DIRECT LABOR

2 Skilled Labor 475.00 14 13,300.00
6 Unskilled Labor 350.00 14 29,400.00
SUB-TOTAL 51,800.00

O.C.M. P 52,310.37
Profit P 41,848.30
TAX P 30,863.12
DETAILED ESTIMATES

Pay Item No.: 502(1)a3
Description: Manholes (910 mm dia. Concrete) ( Ductile Iron Gully Grating)
Unit of Measurement : each Quantity : 7.00

2.0 cu.m. Washed Sand 700.00 1,400.00
2 shts. 10mm thk. Ordinary Plywood 714.00 1,428.00
2,000 bd.ft. Assorted Coco lumber 18.00 36,000.00
590.08 kgs Reinforcing Steel Bars 44.00 25,963.48

II. DIRECT LABOR
No. of
1 Project Foreman 650.00 14.0 9,100.00
2 Carpenter 475.00 14.0 13,300.00
2 Mason 475.00 14.0 13,300.00
8 Laborer 350.00 14.0 39,200.00
SUB-TOTAL 74,900.00

O.C.M. P 15,186.35
Profit P 12,149.08
TAX P 8,959.95
DETAILED ESTIMATES

Description: Stone Masonry (Headwall)

1.00 unit One Bagger Mixer 1,670.00 6 1,670.00
1.00 unit Water Truck 5,725.00 1 5,725.00
1.00 unit Backhoe 8,800.00 1 8,800.00
273.00 bag Portland Cement 258.00 70,434.00

15.00 cu.m. Sand 700.00 10,500.00
1.00 cu.m. Gravel Fill 850.00 850.00
15.00 m Weep Holes (PVC) 390.00 5,850.00
1.00 sq.m. Filter Cloth 175.00 175.00
53.00 cu.m. Boulders 800.00 42,400.00
II. DIRECT LABOR

No. of
2 Mason 475.00 6 5,700.00
8 Laborer 350.00 6 16,800.00
SUB-TOTAL 26,400.00

O.C.M. P 17,280.40
Profit P 13,824.32
TAX P 10,195.44
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Description: Curb and Gutter (Cast in Place)
Unit of Measurement : ln.m Quantity : 117.00

117 pcs. Curb and Gutter (Cast in Place) 1,250.00 146,250.00
II. DIRECT LABOR

No. of
SUB-TOTAL -

O.C.M. P 14,625.00
Profit P 11,700.00
TAX P 8,628.75
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURE

Pay Item No.: 601 (1)
Description: Sidewalk (100 mm thk)
Unit of Measurement : sq.m Quantity : 117.00

117.00 sq.m Sidewalk (100 mm thk) 800.00 93,600.00
II. DIRECT LABOR

No. of
SUB-TOTAL -

O.C.M. P 9,360.00
Profit P 7,488.00
TAX P 5,522.40
Unit Cost P 991.20
DETAILED ESTIMATES
Part I-A Description: EARTHWORK (FLOOD CONTROL CONTROL)

Pay Item No.: 1707 (1)
Description: Aggregate Subbase Course

1 unit Road Grader 8,250.00 0.47 3,877.50
1 unit Road Roller 6,700.00 0.47 3,149.00
1 unit Water Truck 5,725.00 0.12 675.55
108.91 cu.m. Aggragate Subbase Materials 500.00 54,452.50

II. DIRECT LABOR
1 Construction Foreman 650.00 0.47 305.50
2 Unskilled Labor 350.00 0.47 329.00
SUB-TOTAL 634.50
TOTAL Direct Labor Cost P 634.50

O.C.M. P 6,278.91
Profit P 5,023.12
TAX P 3,704.55
Unit Cost P 821.50
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 7.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 7.00 kms. X 60 mins./hr.
40 km/hr.
= 420.0 min. = 10.50 min.
40.0
Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 7.00 kms. X 60 mins./hr.
35 km/hr.
= 420.0 min. = 12.00 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 = 44.50 min.
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 10.11 trips/day
Total DT travel time 44.50
say 10.00 trips/day
Using No. of Units Dumptrucks: 3 units 10W Dumptrucks
Volume hauled per day: 10 trips x 3 DT x 8 cu.m = 240.00 cu.m./day
=
No. of days to complete hauling = #REF! cu.m. #REF! days
240.00 cu.m./day say #REF! 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 = 240.0 cu.m.

240.0 cu.m.
= 1.00 day/s
say 1.0 Loader/s

2a/8

= 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
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 1.10 day/s
say 1.0 Loader/s

2a/8

= 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
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 1.10 day/s
say 1.0 Loader/s

2a/8

= 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

=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 1.10 day/s
say 2.0 Loader/s
ITEM 200 : AGGREGATE SUB-BASE COURSE

Quarry Site : Maragusan River, Maragusan
= 20.00 kms. X 60 mins./hr.
40 km/hr.
= 1,200.0 min. = 30.00 min.
40.0

= 20.00 kms. X 60 mins./hr.
35 km/hr.
= 1,200.0 min. = 34.29 min.
35.0

say 5.00 trips/day
Volume hauled per day: 5 trips x 3 DT x 8 cu.m. = 120.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.50 day/s
say 1.0 Loader/s

ITEM 200 : AGGREGATE SUB-BASE COURSE
= 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
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.60 day/s
say 1.0 Loader/s
ITEM 300 : #REF!

= 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
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.60 day/s
say 1.0 Loader/s

No. of days to complete hauli = - cu.m. #DIV/0! days
=
- cu.m./day say #DIV/0! days
BACK-UP COMPUTATION
3a/8
ITEM 104: EMBANKMENT

NOTE: Please refer to the quantity sheet for the total volume
Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! 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: #REF! / 420.00 = #REF! days say #REF! days
COMPACTOR: 1 unit
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days
WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days
TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

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

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m
Equipments Required:
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days
COMPACTOR: 1 unit


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 :
COMPACTOR: 1 unit


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 :
COMPACTOR: 1 unit


BACK - UP COMPUTATION
ITEM SCOPE OF WORK
505(2) GROUTED RIPRAP
Volume = = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 4.5 = #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.
506 STONE MASONRY
Quantity:
Volume Multiplier
507(1) Rubble Concrete
Quantity:
Volume Multiplier
Contract ID :22LB0413
Contract Name Rehabilitation of Road including drainage canal, Purok Vilguz & Kasadya, Brgy. Gov.
Location of the Contract Davao City
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 21,250.00 / day
Bulldozer 80.00 lit. / day 14,900.00 / 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 DATE: May 4, 2022

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
Ordinary plywood, 5mm thk. x 4' x 8' 612.00 / pc/s
Coco Lumber 18.00 / bdft.
Coco Net 120.00 sq.m.
Coco Log 390.00 ln.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 850.00 / 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 500.00 / 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
GEMELINA LUMBER 32.00 / bd.ft.
COCO LUMBER 17.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
Steel Sheet Pile 4,800.00 / ln.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
Submitted by:

Position

Name of Bidder
Contract Name : Rehabilitation of Road including drainage canal, Purok Vilguz & Kasadya, Brgy. Gov. Vicente Duterte, Agdao, Davao City

ABC : 9,800,000.00
CASH FLOW BY QUARTER
YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 25.17% 26.21% 29.21% 19.41%
AMOUNT 2,441,532.94 2,543,316.03 2,834,233.23 1,882,917.80
Cumulative Percentage Accomplishment 100.00% 25.17% 51.38% 80.59% 100.00%
AMOUNT 2,441,532.94 4,984,848.97 7,819,082.20 9,702,000.00
Submitted by:

Position

Name of Bidder

Bid Form - Rehab. of Road, Brgy. Vicente Duterte

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Department of Public Works and Highways (DPWH)

SUMMARY OF BID PRICES

Duration : 53 Calendar Days

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

Signed DATE: March 18, 2022

SUMMARY OF BID PRICES

Duration : 53 Calendar Days

Sub Total for This Page: 9,702,000.00

Nine Million Seven Hundred Two Thousand Pesos.

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

Signed DATE: May 4, 2022

MARK JOSEPH C. RUBINOS DATE: March 18, 2022

NEN Builders and Development Services Corp.

MARK JOSEPH C. RUBINOS DATE: March 18, 2022

NEN Builders and Development Services Corp.

MARK JOSEPH C. RUBINOS DATE: March 18, 2022

NEN Builders and Development Services Corp.

MARK JOSEPH C. RUBINOS DATE: March 18, 2022

NEN Builders and Development Services Corp.

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 2,457.00

II. DIRECT LABOR

Total Direct Cost P 7,007.00

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 12,023.82

II. DIRECT LABOR

Total Direct Cost P 13,848.82

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 101,123.24

II. DIRECT LABOR

Total Direct Cost P 203,748.48

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 143,333.33

II. DIRECT LABOR

Total Direct Cost P 170,083.33

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 96,936.27

II. DIRECT LABOR

Total Direct Cost P 96,936.27

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 109,250.00

II. DIRECT LABOR

Total Direct Cost P 116,000.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 149,100.00

II. DIRECT LABOR

Total Direct Cost P 155,900.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 114,400.00

II. DIRECT LABOR

Total Direct Cost P 136,500.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 33,625.00

II. DIRECT LABOR