Combination of Annex "A" and COA Circular 2012-001
CHECKLIST FOR TECHNICAL EVALUATION (CONTRACT REVIEW) OF INFRASTRUCTURE
CONTRACTS
SCOPE OF TECHNICAL EVALUATION: Determination of the reasonableness of the contract cost and
duration. Technical Aspect of contracts for infrastructure projects which shall include, but not limited to,
construction, improvementrehabilitation/repair, demolition, restoration and/or maintenance of: roads,
bridges, railways, airports, seaports, communication facilities, civil works components of information
technology projects, irrigation, flood control and drainage, water supply, sanitation, sewerage and solid
waste management systems, shore protection, energy/power/electrification facilities, national school
buildings including schools and hospitals, and other related construction projects of the government.
Y__ 1 Copy of the approved contract
Special Condition of Contract
‘General Condition of contract
Y_ 2 Notice to Proceed
¥_ 3 Program of work and Detailed Estimates
Copy of the document containing the Detailed Breakdown of the Approved Budget for the
¥ — 4Contract (ABC) including the detailed breakdown of estimates and/or unit cost
analysis/derivation for each work item expressed in volume / area /lump sum/ lot
Copy of the complete set of duly approved plans/drawings, showing all details and
dimensions,, including the following.
Plan drawn to scale and legible
profile sheet (showing horizontal and vertical alignment of the road), typical section and
details : broken down,as:
For Horizontal Construction (roads, canals, footbridges, slope protection and related structures)
Location Plan/Site Development Plan
Profile sheet of the road (showing horizontal and vertical alignment of the road)
“Typical sections and details of roadwa
Cross-section of the roadway (by 20m or 50m distances up to the end of the project)
v straight line diagram showing the location/ stationing of the items of work.
‘Slope Protection - details - (thickness, height, length, location)
‘Structural plans of footbridges, showing details and sections
drainage details where applicable
structural plans at appropriate scale indicating all details necessary in order that the
complete structure can be set out and constructed
v other necessary details
For vertical construction (bldg)
Location Plan/Site Development Plan
‘structural plans at appropriate scale indicating all details necessary in order that the
complete structure can be set out and constructed
Electrical Plans
Plumbing and Sanitary Layout with details
Doors and windows details
Septic Vault Details
other necessary details
For water supply system
ISIS.
Location Plan/Site Development Plan
Profile sheet
structural plans for reservoir, intake tanks, etc., at appropriate scale indicating all details
necessary in order that the complete structure can be set out and constructed
water system layout / pipe lines layout with details
i Details of Pipe Laying
‘other necessary details
6 Copy of complete Technical specifications, including the following:Ttems not included in DPWH Specification should have an approved construction
procedures and technical specification.
Disposal location of unsuitable / excavated materials
Classification of materials in Removal of Structures
Kinds of paint materials for every surfaces
Copy of the document containing the Detailed Breakdown of the Contract Cost including the
7 detailed breakdown of estimates and/or unit cost analysis/derivation for each work item
expressed in volume / area /lump sum lot.
Quantity sheet - mathematical computations on how each quantity under every item of work
were derived at. Derivation of area (length x width x thickness; end area method; of the items
of work: Removal of Structures, Structure Excavation, Structural Concrete, Reinforcing Steel
Bars, Hand Laid Rock Embankment, Embankment, PCCP, etc)
Example:
Structural Concrete volume derivation: length x width x thickness of = foundation, column,
slab on fill, concrete slab, beams, girders, canopy
Reinforcing Steel = number of pieces per structure (foundation, column, slab, beam,
‘girder, etc) x unit weight per sizes of reinforcing bars
Structural Steel = number of pieces per structure (roofing system, etc) x unit weight per
sizes of structural steel
Embankment, grouted riprap, hand laid rock embankment, etc by End Area Method
Paint = Surface area - concrete, masonry x production rate of paint (gallons / cans)
Paint = Surface area - wood, lumber x production rate of paint (gallons / cans)
Paint = Surface area - metal x production rate of paint (gallons / cans)
‘Masonry : Area of walls, fences, septic tank
Aggregate Sub Base & Base Course =( Area of shoulders + Area below pavement)x length,
Copy of the Approved PERT/CPM Network Diagram by Head of Office and detailed
8 computations of contract time: Annex "A" 3; actual working days; holidays/weekends;
unworkable/rainy days
10_Dated Pictures taken of site "before" construction of items of work:
canals
riprap
clearing and grubbing
roadways and drainage excavation
location of building
For Demolition of old building/ structures
Certification from concerned goverment officials who prepared and approved the detailed
engineering that the detailed engineering surveys and designs have been conducted according
11 to the prescribed agency standards and specifications in conformance with the provisions of this
Annex, and that the detailed engineering outputs are adequate for the procurement at hand.
(Annex "A" 4.)
12 Site Inspection
13 Hauling Computatation / Analysis, when applicable
PREPARED BY:Republic of the Philippines
Province of Masbate
MUNICIPALITY OF PIO V. CORPUS
OFFICE OF THE MAYOR
NOTICE TO PROCEED
October 17, 2022
JRMG CONSTRUCTION & SUPPLY
Ibingay, Masbate City, Masbate
Dear Sir:
The attached Contract Agreement having been approved, notice is hereby given to
JOPETE B. ROMERO that work may commence on the REHABILITATION OF BUENASUERTE-
PALHO BARANGAY ROAD, effective after the receipt of this notice.
Upon receipt of this notice, you are responsible for performing the services under the
terms and conditions of the Agreement and in accordance with the Implementation
Schedule.
Please acknowledge receipt and acceptance of this notice by signing both copies in
the space provided below. Keep one copy and retum the other to the Office of the
Mayor, Municipality of Pio V. Corpus, Masbate.
| acknowledge receiot of this Notice on__ Oey 1%, 1D
Name of the Representative of the Bidder: JOPETE B. ROMERO
Authorized Signature: &Republic of the Philippines
Province of Masbate
MUNICIPALITY OF PIO V. CORPUS
OFFICE OF THE MAYOR
NOTICE OF AWARD
October 12, 2022
JRMG CONSTRUCTION & SUPPLY
Ibingay St. Masbate City
Deor Sir:
We are happy to notify you that the project of REHABILITATION OF BUENASUERTE-PALHO
BARANGAY ROAD, is hereby awarded you as the bidder with the lowest Calculated
Responsive Bid at a Contract Price equivalent Three Hundred Forty Six Thousand Eight
Hundred Fifly Seven Pesos and Fourteen Centavos (PhP346,857.14).
You are therefore required within ten (10) days from the receipt of this Notice of Award,
to formally enter into contract with us, and to submit the Performance Security in the
form and the amount stipulated in the instructions to Bidders. Failure to enter into the
said contract or provide the Performance Security shall constitute a sufficient ground for
cancellation of this award and forfeiture of your Bid Security.
Conforme:
JRMG CONSTRUCTION & SUPPLYRepublic of the Philippines
Province of Masbate
MUNICIPALITY OF PIO V. CORPUS
CONTRACT AGREEMENT
THIS AGREEMENT made the 13! day of October 2022 between Local
Goverment Unit of PIO V. CORPUS, PROVINCE OF MASBATE HON. MARK R.
ANTONIO Municipal Mayor (hereinafter called “the Entity") and JOPETE B.
ROMERO, JRMG CONSTRUCTION AND SUPPLY of Ibingay St. Masbate City
{hereinafter called “the Contractor").
WHEREAS the Entity is desirous that the Contractor execute of REHABILITATION OF
BUENASUERTE-PALHO BARANGAY ROAD (hereinafter called "the Works") and the
entity has accepted the Bid for Three Hundred Forty Six Thousand Eight Hundred
Fifty Seven Pesos and Fourteen Centavos (PhP346,857.14) by the Contractor for
the execution and completion of such Works and the remedying of any defects
therein.
NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:
1, In this Agreement, words and expressions shall have the same meanings
as are respectively assigned to them in the Conditions of Contract
hereinafter referred to.
2. The following documents shall be attached, deemed to form, and be
read and construed as part of this Agreement, to wit:
{a)
(b)
(c)
(a)
(e)
(f)
(9)
{(h)
0)
a)
(k)
()
(m)
General and Special Conditions of Contract;
Drawings/Plans;
Specifications;
Invitation to Apply for Eligibility and to Bid;
Instructions to Bidders;
Bid Data Sheet;
Addenda and/or Supplemental/Bid Bulletins, if any:
Bid Form, including all the documents/statements contained in
the Bidder's bidding envelopes, as annexes;
Eligibility requirements, documents and/or statements;
Performance Security;
Credit line issued by a licensed bank, if any:
Notice of Award of Contract and the Bidder’s conforme thereto:
Other contract documents that may be required by existing laws
and/or the Entity.3. In consideration of the payments to be made by the Entity to the
Contractor as hereinatter mentioned, the Contractor hereby covenants
with the Entity to execute and complete the Works and remedy any
defects therein in conformity with the provisions of this Contract in all
respects.
4, The Entity hereby covenants to pay the Contractor in consideration of the
execution and completion of the Works and the remedying of defects
wherein, the Contract Price or such other sum as may become payable
under the provisions of this contract at the time and in the manner
prescribed by this contract.
IN WITNESS whereof the parties thereto have caused this Agreement to be
day and year first before written.
R. ANTONIO. JOPETE B. ROMERO
fayor IRMG CONSTRUCTION & SUPPLYa) @o
ACKNOWLEDGEMENT
REPUBLIC OF THE PHILIPPINES )
MUNICIPALITY OF ISS.
BEFORE ME, a Notary Public for and in. Philippines, this__day of
2022, personally appeared:
NAME Comm. Tax/Res. Tax Cert. Date/Place issued
HON. MARK R. ANTONIO: 2\: gol py} ou] 7027 - Pob. Puc Mac.
JOPETEB.ROMERO uve) Ol» [100
Both known to me and to me known to be same persons who executed the foregoing
instrument and acknowledged and swom to before me that the same is their free and
voluntary deed as well as that of the corporations they represent,
This agreement consists of__three (3) pages including this page on which this
‘acknowledgement is writien and signed by the parties and their instrumental witnesses
‘on each and every page thereof.
WITNESS MY HAND AND NOTARIAL SEAL, at the place and on the/date fist above
vatten ’
/
Unfil 31 December 20.
PTRNO.
Issued at
Issued
TIN'NO::
Doe. No.
Page No. a
Book No.
Series of ____ "Sonbesconnon can | uw] onscreosr vara | omer | romteosr | usreost
sone sewsonno (x [es amas] moar]Republic of the Philippines
PROVINCE OF MASBATE
MUNICIPALITY OF PIO V. CORPUS.
OFFICE OF THE MUNICIPAL ENGINEER
PROGRAM OF WORK
Tahiti beesocte-Talbo Ra Eom
[ebsbiasion food wh gt of | Skm_ SETS [Prvemet Wid
a im shoul ash side
I ocation Ducasse & Palle Pio V Copa Me TER TARTAR
Type of Speranets
[acorn < Pap SSTOOTOT ot Sa
[souseor Fund ; ht Devcopneat iad oof Pe
x OH000- sa F300
lciasscaton : “Bacgay Roel TEAS Ta TAT
nis Si HOD- sa OOOO he of Cala Das ap 6 Caleta da
ett
icetoaesten Reiter Oa
QUENT
DESCRIPTION OF WORK TO BE DONE %60F TOTAL —— Tae
E Tested DE
A Renna Te a 7
Bean Sel khs DT ur
CS ese and Sarason “ape Road Grado ratory ROT Tie
F Gener Rogsteets Taf aon Sau
TOTAL con
TES TT] ANT ar co
poe DESCRIPTION for tora] unr] SCANT Unarcos
IPROVISTOR OF COMBINED ETI OFFICETABORATORY AND]
‘A116 |UIVING QUARTERS BUILDING FOR THE ENGINEER (RENTAL | 200% | divs} 16000] 10,4800] 5600.00
T__|PRONCT SIT ROARDSTONBOARD FSB) T= | en ENED
9 — [MOBILIZATION & DEMOBILIZATION Taf aavre | — C00] —F0,189 29 F009
Toor [CLEARING & GRUBEING (W/ Stopping? Ti-7a8s Pagan [TS000] — 2.260} 5235809
To 1) [EMBANKMENT 36 [eum [iso] Tans 3576.09
ToS SUBGRADE PREPARATION (Common Mata Tiss Pag] T0000 Taal 20.05.09
ZOILLL JAGORTGATE BASE COURSE Bese foo] 15000] see PIRI
Tall TOO rn
Ena
T Labor PERO A Toa Dai Comt FETS
2 Materials P 135,680 Bunty Cont P
5. Rel of Equipment P 12235500 .Prjest Management (1.0086) P
4. VATITIAX. P 1661855, 1D Pre Datla Enginoring (Preparation of Pan
5, Ovehead MOB P 2.5000 Budget Reserve P
6 Bunkhouse Rental P 5.0000 .offve and Suvey Equipments P
7 Billboard Trae Signs 878850 G.CO Retention P
Service Vee Rental P
TOTAL ESTIMATED COstP_SOSHST
PREPARED
KERWINJAYC. CONDOR
Engineer
(CHECKED & REVIEWED:EBUBLIC OF THE PHILIPPINES
PROVINCE OF MASBATE
MUNICIPALITY OF P10 V. CORPUS
DETAILED ESTIMATE
REHABILITATION OF BUENASUERTE - PALHO ROAD
BUENASUERTE &PALHO, POV, CORPUS, MASBATE
rem DESCRUTION OF WORKS aunty | unr | 2.0 ,| unr ce] rora.cosr
ria)? ROUSION OF COMBINED FIED OFFICE LABORATORY AND eae
[Gvine quanrens BUILDING ron THe ENGINEER (RENTAL
mae
[ eae 16 | os __ [200] se0000
TOTAL FOR RENTAL 500.00
5 PROSECTBiLLDOARD/STGHOOARO XE] P=
ponerse
ap] Ba = — oa] a0
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Vie od SIS te “a0 00
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aber e
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Ses oboe [aye —| 00 |
ie : iT aye| 4 | —$sn00| oa
real 7,300.00,
-TOFAL FOR PROHEEY BILLBOARD STGNEOARO T=) ase
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