PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City

LOCATION: Barangay Taguite, Tangub City

PROGRAM OF WORKS

Item No. Description Unit Quantity Unit Cost Total Cost Percentage

102 Surplus Common Excavation cu.m. 63.90 649.61 41,510.08 9.67%

Sub-grade Preparation (Common

105 (1) A sq.m. 230.30 200.61 46,200.48 10.76%
Material)

202 (1) Crushed Aggregate Base Course cu.m. 48.99 1,676.06 82,110.18 19.12%

311 (1) B Cement Concrete Pavement, = .20m sq.m. 221.47 1,080.22 239,236.32 55.72%

B.5 Project Billboard/Sign Board sets 2.00 10,164.00 20,328.00 4.73%

Four Hundred Twenty Nine Thousand Three Hundred Eighty Five Pesos and
429,385.06 100%
06/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City May 31, 2023

LOCATION: Barangay Taguite, Tangub City

BILL OF QUANTITIES
Part No. ____________ Part Description ___________

(Columns (1), (2), (3) and (4) are to be filled up by the Procuring Entity ) (Column (5) & (6) are to be filled up by the bidder)

Pay Unit Price Amount

Item Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

Six Hundred Forty Nine Pesos Forty One Thousand Five

Surplus Common and 61/100 Hundred Ten Pesos and 08/100
102 cu.m. 63.90
Excavation

Php 649.61 Php 41,510.08

Two Hundred Pesos and Forty Six Thousand Two Hundred

Sub-grade Preparation 61/100 Pesos and 48/100
105 (1) A sq.m. 230.30
(Common Material)

Php 200.61 Php 46,200.48

One Thousand Six Hundred Eighty Two Thousand One

Crushed Aggregate Base Seventy Six Pesos and 06/100 Hundred Ten Pesos and 18/100
202 (1) cu.m. 48.99
Course

Php 1,676.06 Php 82,110.18

Two Hundred Thirty Nine

One Thousand Eighty Pesos
Cement Concrete Thousand Two Hundred Thirty
311 (1) B sq.m. 221.47 and 22/100
Pavement, = .20m Six Pesos and 32/100

Php 1,080.22 Php 239,236.32

Ten Thousand One Hundred Twenty Thousand Three Hundred

Project Billboard/Sign Sixty Four Pesos Twenty Eight Pesos
B.5 sets 2.00
Board

Php 10,164.00 Php 20,328.00

Four Hundred Twenty Nine Thousand Three Hundred

TOTAL 429,385.06
Eighty Five Pesos and 06/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City May 31, 2023

LOCATION: Barangay Taguite, Tangub City

DETAILED ESTIMATES

102 Surplus Common Excavation 63.90 cu.m.

A) Materials:

B) Equipment:
1 Backhoe for 1 day @P 16,000.00 = P 16,000.00
1 Dumptruck for 1 day @P 12,000.00 = P 12,000.00
28,000.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
3 Labor for 1 day @P 350.00 = P 1,050.00
1,650.00

Direct Cost = P 29,650.00

Indirect Cost:
OCM = P 4,447.50
PROFIT = P 2,965.00
Tax/VAT = P 4,447.50
11,860.00

TOTAL COST = P 41,510.00

105 (1) A Sub-grade Preparation (Common Material) 230.30 sq.m.

A) Materials:

B) Equipment:
1 Grader for 1 day @P 16,000.00 = P 16,000.00
1 Road Roller for 1 day @P 15,000.00 = P 15,000.00
31,000.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
4 Labor for 1 day @P 350.00 = P 1,400.00
2,000.00

Direct Cost = P 33,000.00

Indirect Cost:
OCM = P 4,950.00
PROFIT = P 3,300.00
Tax/VAT = P 4,950.00
13,200.00

TOTAL COST = P 46,200.00

202 (1) Crushed Aggregate Base Course 48.99 cu.m.
A) Materials:
57 cu.m. Aggregate Subbase Course @P 450.00 = P 25,650.00
25,650.00

B) Equipment:
1 Grader for 1 day @P 16,000.00 = P 16,000.00
1 Road Roller for 1 day @P 15,000.00 = P 15,000.00
31,000.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
4 Labor for 1 day @P 350.00 = P 1,400.00
2,000.00

Direct Cost = P 58,650.00

Indirect Cost:
OCM = P 8,797.50
PROFIT = P 5,865.00
Tax/VAT = P 8,797.50
23,460.00

TOTAL COST = P 82,110.00

311 (1) B Cement Concrete Pavement, = .20m 221.47 sq.m.

A) Materials:
45 kg. Reinforcing Steel Bars @P 67.00 = P 3,015.00
45 bag Portland Cement @P 250.00 = P 11,250.00
45 cu.m. Sand @P 1,300.00 = P 58,500.00
45 cu.m. Gravel @P 1,600.00 = P 72,000.00
144,765.00

B) Equipment:
1 One Bagger Mixer for 3 day @P 1,376.00 = P 4,128.00
1 Concrete Vibrator for 3 day @P 730.00 = P 2,190.00
6,318.00

C) Labor:
1 Foreman for 3 day @P 600.00 = P 1,800.00
4 Skilled Worker for 3 day @P 450.00 = P 5,400.00
12 Labor for 3 day @P 350.00 = P 12,600.00
19,800.00

Direct Cost = P 170,883.00

Indirect Cost:
OCM = P 25,632.45
PROFIT = P 17,088.30
Tax/VAT = P 25,632.45
68,353.20

TOTAL COST = P 239,236.20

B.5 Project Billboard/Sign Board 2.00 sets

2 pc. Marine Plywood @P 1,320.00 = P 2,640.00

2 pc. Tarpaulin @P 1,850.00 = P 3,700.00
100 bd.ft. Good Lumber @P 60.00 = P 6,000.00
2 kg. Assorted CW Nails @P 90.00 = P 180.00
12,520.00

B) Equipment:

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
4 Labor for 1 day @P 350.00 = P 1,400.00
2,000.00

Direct Cost = P 14,520.00

Indirect Cost:
OCM = P 2,178.00
PROFIT = P 1,452.00
Tax/VAT = P 2,178.00
5,808.00

TOTAL COST = P 20,328.00

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City May 31, 2023

LOCATION: Barangay Taguite, Tangub City

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

ACCOMPLISHMENT
25.00% 25.00% 25.00% 25.00%

CASH FLOW
107,346.27 107,346.27 107,346.27 107,346.27

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW

107,346.27 214,692.53 322,038.80 429,385.06

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City May 31, 2023
LOCATION: Barangay Taguite, Tangub City

MANPOWER UTILIZATION SCHEDULE

45 Calendar Days
No. of 1 Month 2 Month 3 Month
Category
Personnel 1 2 3 4 1 2 3 4 1 2 3 4

Project Manager 1

Project Engineer 1

Construction Foreman 1

Skilled Worker 4

Labor 12

TOTAL 19

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
 May 31, 2023
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City

LOCATION: Barangay Taguite, Tangub City

EQUIPMENT UTILIZATION SCHEDULED

45 Calendar Days
No. of 1 Month 2 Month 3 Month
Category/Equipment
Equipment 1 2 3 4 1 2 3 4 1 2 3 4

Road Roller 1

Grader 1

Backhoe 1

One Bagger Concrete Mixer 1

Concrete Vibrator 1

Dumptruck 1

TOTAL 6

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City May 31, 2023

LOCATION: Barangay Taguite, Tangub City

Bar Chart & S-Curve

Item No. Description Unit Quantity Unit Cost Total Cost Percentage 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days

102 Surplus Common Excavation cu.m. 63.90 649.61 41,510.08 9.67% 4.83% 4.83%

Sub-grade Preparation (Common

105 (1) A sq.m. 230.30 200.61 46,200.48 10.76% 5.38% 5.38%
Material)

202 (1) Crushed Aggregate Base Course cu.m. 48.990 1,676.06 82,110.18 19.12% 6.37% 6.37% 6.37%

311 (1) B Cement Concrete Pavement, = .20m sq.m. 221.47 1,080.22 239,236.32 55.72% 13.93% 13.93% 13.93% 13.93%

B.5 Project Billboard/Sign Board sets 2.00 10,164.00 20,328.00 4.73% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%

Four Hundred Twenty Nine Thousand Three Hundred Eighty Five Pesos and
429,385.06 100%
06/100

Periodeic 5.36% 10.74% 5.91% 6.90% 6.90% 20.83% 14.46% 14.46% 14.46%
Planned
Commulative 5.36% 16.10% 22.01% 28.91% 35.81% 56.63% 71.09% 85.54% 100.00%

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: Concreting of Barangay Road One Taguite, Tangub City May 31, 2023

LOCATION: Barangay Taguite, Tangub City

PERT / CPM

23 DAYS 22 DAYS
B.5

4 DAYS 7 DAYS 10 DAYS 18 DAYS 10 DAYS

105 (1) 311 (1)
START 102 202 (1) FINISH
A B

5 DAYS
Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
SGM CONSTRUCTION
PROJECT NAME: Concreting of Barangay Road One Taguite, May 31, 2023
Tangub City PERT / CPM
LOCATION: Barangay Taguite, Tangub City

50 DAYS
500(3) 50 DAYS

5 DAYS 5 DAYS 105(1)a 100(1) 605(1)

II IV

START I 100(1)A 200(1) B.7(1) B.9

FINISH

III

B.5 311(1)
103(1)A B.9

V
5 DAYS
102(2)
B.8(1)

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION