PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering of Purok 3

Barangay Simasay

LOCATION: Simasay, Tangub City, Misamis Occidental

PROGRAM OF WORKS

Item No. Description Unit Quantity Unit Cost Total Cost Percentage

I Excavation Works cu.m. 35.25 2,962.04 104,411.91 10.91%

II Installation of RCPC cu.m. 29.85 6,626.20 197,792.07 20.68%

III Concrete Works cu.m. 20.10 12,818.43 257,650.44 26.93%

IV Grouted Riprap cu.m. 28.00 5,620.32 157,368.96 16.45%

V Form Works sq.m. 4.96 21,386.69 106,077.98 11.09%

VI Gravel Bed cu.m. 10.50 12,694.42 133,291.42 13.93%

NINE HUNDRED FIFTY SIX THOUSAND FIVE HUNDRED NINETY TWO

956,592.78 100%
PESOS AND 78/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering
February 23, 2023
of Purok 3 Barangay Simasay

LOCATION: Simasay, Tangub City, Misamis Occidental

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)

One Hundred Four Thousand

Two Thousand Nine Hundred
Four Hundred Eleven Pesos and
I Excavation Works cu.m. 35.25 Sixty Two Pesos and 04/100
91/100

Php 2,962.04 Php 104,411.91

One Hundred Ninety Seven

Six Thousand Six Hundred
Thousand Seven Hundred Ninety
II Installation of RCPC cu.m. 29.85 Twenty Six Pesos and 20/100
Two Pesos and 07/100

Php 6,626.20 Php 197,792.07

Twelve Thousand Eight Two Hundred Fifty Seven

Hundred Eighteen Pesos and Thousand Six Hundred Fifty Pesos
III Concrete Works cu.m. 20.10 43/100 and 44/100

Php 12,818.43 Php 257,650.44

One Hundred Fifty Seven

Five Thousand Six Hundred
Thousand Three Hundred Sixty
IV Grouted Riprap cu.m. 28.00 Twenty Pesos and 32/100
Eight Pesos and 96/100

Php 5,620.32 Php 157,368.96

Twenty One Thousand Three

One Hundred Six Thousand
Hundred Eighty Six Pesos and
V Form Works sq.m. 4.96 Seventy Seven Pesos and 98/100
69/100

Php 21,386.69 Php 106,077.98

One Hundred Thirty Three

Twelve Thousand Six Hundred
Thousand Two Hundred Ninety
VI Gravel Bed cu.m. 10.50 Ninety Four Pesos and 42/100
One Pesos and 42/100

Php 12,694.42 Php 133,291.42

NINE HUNDRED FIFTY SIX THOUSAND FIVE HUNDRED

TOTAL NINETY TWO PESOS AND 78/100
956,592.78

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: Rehabilitation of PCCP & Construction of Road
February 23, 2023
Shouldering of Purok 3 Barangay Simasay

LOCATION: Simasay, Tangub City, Misamis Occidental

DETAILED ESTIMATES

I Excavation Works 35.25 cu.m.

A) Materials:

B) Equipment:
1 Backhoe for 3 day @P 12,200.00 = P 36,600.00
1 Dumptruck for 3 day @P 11,360.02 = P 34,080.06
70,680.06

C) Labor:
1 Foreman for 3 day @P 600.00 = P 1,800.00
2 Labor for 3 day @P 350.00 = P 2,100.00
3,900.00

Direct Cost = P 74,580.06

Indirect Cost:
OCM = P 11,187.01
PROFIT = P 7,458.01
Tax/VAT = P 11,187.01
29,832.02

Unit Cost = P 2,962.04

II Installation of RCPC 29.85 cu.m.

A) Materials:
33.00 bag Portland Cement @P 250.00 = P 8,250.00
2.00 cu.m Sand @P 1,556.00 = P 3,112.00
30.00 pc RC Pipes @P 2,089.00 = P 62,670.00
33.00 cu.m Sand Bedding @P 1,556.00 = P 51,348.00
125,380.00

B) Equipment:
1 Backhoe for 1 day @P 12,200.00 = P 12,200.00
12,200.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
3 Skilled Worker for 1 day @P 450.00 = P 1,350.00
5 Labor for 1 day @P 350.00 = P 1,750.00
3,700.00

Direct Cost = P 141,280.00

Indirect Cost:
OCM = P 21,192.00
PROFIT = P 14,128.00
Tax/VAT = P 21,192.00
56,512.00

Unit Cost = P 6,626.20

III Concrete Works 20.10 cu.m.
A) Materials:
9.00 kg Reinforcing Steel Bar @P 67.00 = P 603.00
6.00 L Curing Compound @P 40.00 = P 240.00
3.00 L Asphalt Sealant @P 76.00 = P 228.00
5.00 cu.m Ready Mix Concrete @P 6,050.00 = P 30,250.00
1.00 pc Concrete Saw @P 8,000.00 = P 8,000.00
1.00 L Grease/Tar @P 315.00 = P 315.00
39,636.00

B) Equipment:
1 Transit Mixer for 7 day @P 10,500.00 = P 73,500.00
1 Concrete Vibrator for 7 day @P 730.00 = P 5,110.00
1 Concrete Saw for 7 day @P 1,750.00 = P 12,250.00
1 Bar Cutter for 4 day @P 260.00 = P 1,040.00
91,900.00

C) Labor:
1 Foreman for 7 day @P 600.00 = P 4,200.00
6 Skilled Worker for 7 day @P 450.00 = P 18,900.00
12 Labor for 7 day @P 350.00 = P 29,400.00
52,500.00

Direct Cost = P 184,036.00

Indirect Cost:
OCM = P 27,605.40
PROFIT = P 18,403.60
Tax/VAT = P 27,605.40
73,614.40

Unit Cost = P 12,818.43

IV Grouted Riprap 28.00 cu.m.

A) Materials:
84.00 bag Portland Cement @P 250.00 = P 21,000.00
9.00 m Weep Holes (PVC) @P 231.00 = P 2,079.00
1.00 sq.m Filter Cloth @P 199.40 = P 199.40
7.00 cu.m Sand @P 1,556.00 = P 10,892.00
1.00 cu.m Gravel @P 1,556.00 = P 1,556.00
30.00 cu.m Boulder @P 1,556.00 = P 46,680.00
82,406.40

B) Equipment:

C) Labor:
1 Foreman for 4 day @P 600.00 = P 2,400.00
6 Skilled Worker for 4 day @P 450.00 = P 10,800.00
12 Labor for 4 day @P 350.00 = P 16,800.00
30,000.00

Direct Cost = P 112,406.40

Indirect Cost:
OCM = P 16,860.96
PROFIT = P 11,240.64
Tax/VAT = P 16,860.96
44,962.56

Unit Cost = P 5,620.32

V Form Works 4.96 sq.m.
A) Materials:
1.00 lot Common Materials @P 50,370.00 = P 50,370.00
50,370.00

B) Equipment:

C) Labor:
1 Foreman for 4 day @P 600.00 = P 2,400.00
5 Skilled Worker for 4 day @P 450.00 = P 9,000.00
10 Labor for 4 day @P 350.00 = P 14,000.00
25,400.00

Direct Cost = P 75,770.00

Indirect Cost:
OCM = P 11,365.50
PROFIT = P 7,577.00
Tax/VAT = P 11,365.50
30,308.00

Unit Cost = P 21,386.69

VI Gravel Bed 10.50 cu.m.

A) Materials:
13.00 cu.m. Uncrushed Aggregate @P 1,556.00 = P 20,228.00
20,228.00

B) Equipment:
1 Road Grader for 2 day @P 13,380.08 = P 26,760.16
1 Road Roller for 2 day @P 13,210.00 = P 26,420.00
1 Water Truck for 2 day @P 9,600.00 = P 19,200.00
72,380.16

C) Labor:
1 Foreman for 2 day @P 600.00 = P 1,200.00
2 Labor for 2 day @P 350.00 = P 1,400.00
2,600.00

Direct Cost = P 95,208.16

Indirect Cost:
OCM = P 14,281.22
PROFIT = P 9,520.82
Tax/VAT = P 14,281.22
38,083.26

Unit Cost = P 12,694.42

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering of Purok 3 Barangay Simasay February 23, 2023

LOCATION: Simasay, Tangub City, Misamis Occidental

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
239,148.20 239,148.20 239,148.20 239,148.20

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW

239,148.20 478,296.39 717,444.59 956,592.78

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering of Purok 3 Barangay Simasay February 23, 2023
LOCATION: Simasay, Tangub City, Misamis Occidental

MANPOWER UTILIZATION SCHEDULE

30 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

Materials Engineer 1

Const. Foreman 1

Skilled Worker 6

Laborers 14

TOTAL 24

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering of Purok 3 Barangay
February 23, 2023
Simasay
LOCATION: Simasay, Tangub City, Misamis Occidental

EQUIPMENT UTILIZATION SCHEDULED

30 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

Backhoe 1

Dumptruck 1

Road Grader 1

Road Roller 1

Water Truck 1

Transit Mixer 1

Concrete Vibrator 1

Concrete Saw 1

Bar Cutter 1

TOTAL 9

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering of Purok 3 Barangay Simasay February 23, 2023

LOCATION: Simasay, Tangub City, Misamis Occidental

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

I Excavation Works cu.m. 35.25 2,962.04 104,411.91 10.91% 5.46% 5.46%

II Installation of RCPC cu.m. 29.85 6,626.20 197,792.07 20.68% 20.68%

III Concrete Works cu.m. 20.10 12,818.43 257,650.44 26.93% 8.98% 8.98% 8.98%

IV Grouted Riprap cu.m. 28.00 5,620.32 157,368.96 16.45% 8.23% 8.23%

V Form Works sq.m. 4.96 21,386.69 106,077.98 11.09% 5.54% 5.54%

VI Gravel Bed cu.m. 10.50 12,694.42 133,291.42 13.93% 6.97% 6.97%

NINE HUNDRED FIFTY SIX THOUSAND FIVE HUNDRED NINETY TWO

956,592.78 100%
PESOS AND 78/100

Periodeic 5.46% 31.68% 13.77% 24.17% 15.95% 8.98%

Planned
Commulative 5.46% 37.14% 50.91% 75.08% 91.02% 100.00%

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: Rehabilitation of PCCP & Construction of Road Shouldering of Purok 3 Barangay Simasay February 23, 2023

LOCATION: Simasay, Tangub City, Misamis Occidental

PERT / CPM

3 DAYS 3 DAYS 4 DAYS 5 DAYS 5 DAYS 3 DAYS

START I II IV VI III FINISH

3 DAYS 4 DAYS
V

5 DAYS
Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
SGM CONSTRUCTION
5 DAYS
PROJECT NAME: Rehabilitation of PCCP & Construction of Road February 23, 2023
Shouldering of Purok 3 Barangay Simasay PERT / CPM
LOCATION: Simasay, Tangub City, Misamis Occidental

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