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PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC PROPER - MAMANGA

DAKU - CEBULIN - QUIRINO SECTION, PLARIDEL, MISAMIS OCCIDENTAL

LOCATION: PLARIDEL, MISAMIS OCCIDENTAL

PROGRAM OF WORKS

Item No. Description Unit Quantity Unit Cost Total Cost Percentage

PART A. FACILITIES FOR THE ENGINEER


PROVISION OF FIELD OFFICE
A.1.1(8) FOR THE ENGINEER (RENTAL Month 4.50 12,444.44 55,999.98 0.38%
BASIS)
PART B. OTHER GENERAL REQUIREMENTS

PROJECT BILLBOARD/
B.5 Each 2.00 8,064.00 16,128.00 0.11%
SIGNBOARD

OCCUPATIONAL SAFETY AND


B.7(1) Month 4.50 29,135.56 131,110.02 0.89%
HEALTH PROGRAM

B.8(1) TRAFFIC MANAGEMENT Month 4.50 16,492.62 74,216.79 0.51%

MOBILIZATION/ Lump
B.9 1.00 72,800.00 72,800.00 0.50%
DEMOBILIZATION Sum

PART C. EARTHWORKS

100(1) CLEARING AND GRUBBING Hectare 0.54 259,362.96 140,055.99 0.95%

INDIVIDUAL REMOVAL OF
100(3)a1 Each 33.00 1,122.97 37,058.01 0.25%
TREES (SMALL, 150 - 300 MM Ø)

INDIVIDUAL REMOVAL OF
100(3)a2 Each 2.00 18,249.00 36,498.00 0.25%
TREES (SMALL, 301 - 500 MM Ø)

INDIVIDUAL REMOVAL OF
100(3)a4 Each 2.00 18,249.00 36,498.00 0.25%
TREES (SMALL, 751 - 900 MM Ø)

REMOVAL OF ACTUAL
101(4)a1 STRUCTURES/OBSTRUCTION L.M. 6.00 6,174.00 37,044.00 0.25%
(610MMØ RCPC)
REMOVAL OF STRUCTURES
101(6) AND OBSTRUCTION Cu.M 17.63 6,409.98 113,007.94 0.77%
(CONCRETE)

SURPLUS COMMON
102(2) Cu.M 4,407.40 224.00 987,257.60 6.72%
EXCAVATION
103(1)a STRUCTURE EXCAVATION Cu.M 33.86 18,144.60 614,376.15 4.18%

103(3) FOUNDATION FILL Cu.M 1.33 20,791.58 27,652.80 0.19%

EMBANKMENT FROM
104(1)a ROADWAY EXCAVATION Cu.M 193.30 5,896.22 1,139,739.32 7.76%
(COMMON SOIL)

SUBGRADE PREPARATION
105(1)a Sq.M 7,380.32 79.53 586,956.84 3.99%
(COMMON MATERIAL)

PART D. SUBBASE AND BASE COURSE

200(1) AGGREGATE SUBBASE COURSE Cu.M 1,276.28 1,726.67 2,203,714.38 15.00%

PART E. SURFACE COURSE

CRUSHED AGGREGATE
300(2) Cu.M 334.49 1,901.63 636,076.21 4.33%
SURFACE COURSE

PORTLAND CEMENT CONCRETE


311(1)a PAVEMENT (UNREINFORCED, Sq.M 14.40 62,210.94 895,837.53 6.10%
0.15 M THICK, 14 DAYS)

PORTLAND CEMENT CONCRETE


311(1)c1 PAVEMENT (UNREINFORCED, Sq.M 4,277.57 1,442.00 6,168,255.94 41.98%
0.23 M THICK, 14 DAYS)

PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES

PIPE CULVERTS (910 MM DIA.,


500(1)a3 L.M. 10.00 18,856.32 188,563.20 1.28%
CLASS II RCPC)

505(2)a GROUTED RIPRAP, CLASS A Cu.M 3.77 26,273.58 99,051.39 0.67%

506(1) STONE MASONRY Cu.M 11.45 14,809.68 169,570.83 1.15%

PART H. MISCELLANEOUS STRUCTURES

TREES FURNISHING AND


611(1) Each 500.00 455.05 227,525.00 1.55%
TRANSPLANTING

FOURTEEN MILLION SIX HUNDRED NINETY FOUR THOUSAND NINE


14,694,993.92 100%
HUNDRED NINETY THREE PESOS AND 92/100

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC
PROPER - MAMANGA DAKU - CEBULIN - QUIRINO SECTION, PLARIDEL, February 23, 2023
MISAMIS OCCIDENTAL

LOCATION: PLARIDEL, 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)
PART A. FACILITIES FOR THE ENGINEER
PROVISION OF FIELD Fifty Five Thousand Nine
Twelve Thousand Four Hundred
OFFICE FOR THE Hundred Ninety Nine Pesos and
A.1.1(8) Month 4.50 Forty Four Pesos and 44/100
ENGINEER (RENTAL 98/100
BASIS) Php 12,444.44 Php 55,999.98
PART B. OTHER GENERAL REQUIREMENTS

Eight Thousand Sixty Four Sixteen Thousand One Hundred


PROJECT BILLBOARD/ Pesos Only Twenty Eight Pesos Only
B.5 Each 2.00
SIGNBOARD

Php 8,064.00 Php 16,128.00


Twenty Nine Thousand One One Hundred Thirty One
OCCUPATIONAL SAFETY Hundred Thirty Five Pesos and Thousand One Hundred Ten Pesos
B.7(1) Month 4.50 56/100 and 02/100
AND HEALTH PROGRAM
Php 29,135.56 Php 131,110.02

Sixteen Thousand Four Hundred Seventy Four Thousand Two


B.8(1) TRAFFIC MANAGEMENT Month 4.50 Ninety Two Pesos and 62/100 Hundred Sixteen Pesos and 79/100

Php 16,492.62 Php 74,216.79

Seventy Two Thousand Eight Seventy Two Thousand Eight


MOBILIZATION/ Lump Hundred Pesos Only Hundred Pesos Only
B.9 1.00
DEMOBILIZATION Sum
Php 72,800.00 Php 72,800.00
PART C. EARTHWORKS
Two Hundred Fifty Nine
One Hundred Forty Thousand
CLEARING AND Thousand Three Hundred Sixty
100(1) Hectare 0.54 Fifty Five Pesos and 99/100
GRUBBING Two Pesos and 96/100
Php 259,362.96 Php 140,055.99

INDIVIDUAL REMOVAL One Thousand One Hundred Thirty Seven Thousand Fifty
100(3)a1 OF TREES (SMALL, 150 - Each 33.00 Twenty Two Pesos and 97/100 Eight Pesos and 01/100
300 MM Ø)
Php 1,122.97 Php 37,058.01

INDIVIDUAL REMOVAL Eighteen Thousand Two Thirty Six Thousand Four


100(3)a2 OF TREES (SMALL, 301 - Each 2.00 Hundred Forty Nine Pesos Only Hundred Ninety Eight Pesos Only
500 MM Ø)
Php 18,249.00 Php 36,498.00

INDIVIDUAL REMOVAL Eighteen Thousand Two Thirty Six Thousand Four


100(3)a4 OF TREES (SMALL, 751 - Each 2.00 Hundred Forty Nine Pesos Only Hundred Ninety Eight Pesos Only
900 MM Ø)
Php 18,249.00 Php 36,498.00

REMOVAL OF ACTUAL Six Thousand One Hundred Thirty Seven Thousand Forty
101(4)a1 STRUCTURES/OBSTRUCTI L.M. 6.00 Seventy Four Pesos Only Four Pesos Only
ON (610MMØ RCPC)
Php 6,174.00 Php 37,044.00

REMOVAL OF Six Thousand Four Hundred One Hundred Thirteen Thousand


STRUCTURES AND Nine Pesos and 98/100 Seven Pesos and 94/100
101(6) Cu.M 17.63
OBSTRUCTION
(CONCRETE)
6,409.98 113,007.94

Nine Hundred Eighty Seven


Two Hundred Twenty Four
SURPLUS COMMON Thousand Two Hundred Fifty
Pesos Only
Nine Hundred Eighty Seven
Two Hundred Twenty Four
SURPLUS COMMON Thousand Two Hundred Fifty
102(2) Cu.M 4,407.40 Pesos Only
EXCAVATION Seven Pesos and 60/100
224.00 987,257.60
Eighteen Thousand One Six Hundred Fourteen Thousand
Hundred Forty Four Pesos and Three Hundred Seventy Six Pesos
103(1)a STRUCTURE EXCAVATION Cu.M 33.86 60/100 and 15/100
18,144.60 614,376.15
Twenty Thousand Seven Twenty Seven Thousand Six
Hundred Ninety One Pesos and Hundred Fifty Two Pesos and
103(3) FOUNDATION FILL Cu.M 1.33 58/100 80/100

20,791.58 27,652.80
One Million One Hundred Thirty
EMBANKMENT FROM Five Thousand Eight Hundred
Nine Thousand Seven Hundred
104(1)a ROADWAY EXCAVATION Cu.M 193.30 Ninety Six Pesos and 22/100
Thirty Nine Pesos and 32/100
(COMMON SOIL)
5,896.22 1,139,739.32

Five Hundred Eighty Six


SUBGRADE PREPARATION Seventy Nine Pesos and 53/100 Thousand Nine Hundred Fifty Six
105(1)a Sq.M 7,380.32 Pesos and 84/100
(COMMON MATERIAL)
79.53 586,956.84
PART D. SUBBASE AND BASE COURSE
Two Million Two Hundred Three
One Thousand Seven Hundred
AGGREGATE SUBBASE Thousand Seven Hundred
200(1) Cu.M 1,276.28 Twenty Six Pesos and 67/100
COURSE Fourteen Pesos and 38/100
1,726.67 2,203,714.38
PART E. SURFACE COURSE

One Thousand Nine Hundred Six Hundred Thirty Six Thousand


CRUSHED AGGREGATE One Pesos and 63/100 Seventy Six Pesos and 21/100
300(2) Cu.M 334.49
SURFACE COURSE
1,901.63 636,076.21

PORTLAND CEMENT Eight Hundred Ninety Five


Sixty Two Thousand Two
CONCRETE PAVEMENT Thousand Eight Hundred Thirty
311(1)a Sq.M 14.40 Hundred Ten Pesos and 94/100
(UNREINFORCED, 0.15 M Seven Pesos and 53/100
THICK, 14 DAYS)
62,210.94 895,837.53

PORTLAND CEMENT Six Million One Hundred Sixty


One Thousand Four Hundred
CONCRETE PAVEMENT Eight Thousand Two Hundred
311(1)c1 Sq.M 4,277.57 Forty Two Pesos Only
(UNREINFORCED, 0.23 M Fifty Five Pesos and 94/100
THICK, 14 DAYS)
1,442.00 6,168,255.94
PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES
Eighteen Thousand Eight One Hundred Eighty Eight
PIPE CULVERTS (910 MM Hundred Fifty Six Pesos and Thousand Five Hundred Sixty
500(1)a3 L.M. 10.00 32/100 Three Pesos and 20/100
DIA., CLASS II RCPC)
18,856.32 188,563.20

Twenty Six Thousand Two


Ninety Nine Thousand Fifty One
GROUTED RIPRAP, CLASS Hundred Seventy Three Pesos
505(2)a Cu.M 3.77 Pesos and 39/100
A and 58/100

26,273.58 99,051.39
One Hundred Sixty Nine
Fourteen Thousand Eight
Thousand Five Hundred Seventy
506(1) STONE MASONRY Cu.M 11.45 Hundred Nine Pesos and 68/100 Pesos and 83/100

14,809.68 169,570.83
PART H. MISCELLANEOUS STRUCTURES
Two Hundred Twenty Seven
Four Hundred Fifty Five Pesos
TREES FURNISHING AND Thousand Five Hundred Twenty
611(1) Each 500.00 and 05/100
TRANSPLANTING Five Pesos Only
455.05 227,525.00
FOURTEEN MILLION SIX HUNDRED NINETY FOUR
TOTAL THOUSAND NINE HUNDRED NINETY THREE PESOS AND 14,694,993.92
92/100

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC
PROPER - MAMANGA DAKU - CEBULIN - QUIRINO SECTION, PLARIDEL, February 23, 2023
MISAMIS OCCIDENTAL

LOCATION: PLARIDEL, MISAMIS OCCIDENTAL

DETAILED ESTIMATES

PART A. FACILITIES FOR THE ENGINEER


PROVISION OF FIELD OFFICE FOR THE
A.1.1(8) 4.50 Month
ENGINEER (RENTAL BASIS)
A) Materials:

B) Equipment:
1 Container Van with ACU for 1 day @P 40,000.00 = P 40,000.00
40,000.00

C) Labor:

Direct Cost = P 40,000.00

Indirect Cost:
OCM = P 6,000.00
PROFIT = P 4,000.00
Tax/VAT = P 6,000.00
16,000.00

TOTAL COST = P 56,000.00


Unit Cost = P 12,444.44

PART B. OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/ SIGNBOARD 2.00 Each
A) Materials:
2.00 pc. Ordinary Plywood @P 995.00 = P 1,990.00
2.00 pc. Tarpaulin @P 1,000.00 = P 2,000.00
100.00 bd.ft. Good Lumber @P 56.00 = P 5,600.00
2.00 kg. Assorted CW Nails @P 90.00 = P 180.00
9,770.00

B) Equipment:

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

Direct Cost = P 11,520.00

Indirect Cost:
OCM = P 1,728.00
PROFIT = P 1,152.00
Tax/VAT = P 1,728.00
4,608.00

TOTAL COST = P 16,128.00


Unit Cost = P 8,064.00
B.7(1) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 4.50 Month
A) Materials:
1.00 l.s. First Aid Kit @P 1,000.00 = P 1,000.00
5.00 set PPE Signage @P 500.00 = P 2,500.00
5.00 set Safety First @P 270.00 = P 1,350.00
45.00 sets Warning Signs @P 120.00 = P 5,400.00
3.00 roll Caution Tape @P 800.00 = P 2,400.00
12,650.00
B) Equipment:

C) Labor:
1 Safety Officer for 135 day @P 600.00 = P 81,000.00
81,000.00

Direct Cost = P 93,650.00

Indirect Cost:
OCM = P 14,047.50
PROFIT = P 9,365.00
Tax/VAT = P 14,047.50
37,460.00

TOTAL COST = P 131,110.00


Unit Cost = P 29,135.56

B.8(1) TRAFFIC MANAGEMENT 4.50 Month


A) Materials:
1.00 l.s. Common Materials @P 32,180.00 = P 32,180.00
32,180.00

B) Equipment:
32 Barricade Flasher Light for 21 day @P 6.00 = P 4,032.00
4,032.00

C) Labor:
1 Flagman for 21 day @P 450.00 = P 9,450.00
1 Labor for 21 day @P 350.00 = P 7,350.00
16,800.00

Direct Cost = P 53,012.00

Indirect Cost:
OCM = P 7,951.80
PROFIT = P 5,301.20
Tax/VAT = P 7,951.80
21,204.80

TOTAL COST = P 74,216.80


Unit Cost = P 16,492.62
B.9 MOBILIZATION/ DEMOBILIZATION 1.00 Lump Sum
A) Materials:

B) Equipment:
1 Low Bed Trailer for 2 trips @P 26,000.00 = P 52,000.00
52,000.00
C) Labor:

Direct Cost = P 52,000.00

Indirect Cost:
OCM = P 7,800.00
PROFIT = P 5,200.00
Tax/VAT = P 7,800.00
20,800.00

TOTAL COST = P 72,800.00


Unit Cost = P 72,800.00

PART C. EARTHWORKS
100(1) CLEARING AND GRUBBING 0.54 Hectare
A) Materials:

B) Equipment:
1 Payloader for 2 day @P 13,800.00 = P 27,600.00
2 Dumptruck for 2 day @P 11,360.00 = P 45,440.00
1 Backhoe for 2 day @P 12,200.00 = P 24,400.00
97,440.00

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 100,040.00

Indirect Cost:
OCM = P 15,006.00
PROFIT = P 10,004.00
Tax/VAT = P 15,006.00
40,016.00

TOTAL COST = P 140,056.00


Unit Cost = P 259,362.96
INDIVIDUAL REMOVAL OF TREES (SMALL, 150 -
100(3)a1 33.00 Each
300 MM Ø)
A) Materials:
28.00 m Rope, 1" dia. @P 20.00 = P 560.00
560.00

B) Equipment:
1 Backhoe for 1 day @P 12,200.00 = P 12,200.00
1 Dumptruck for 1 day @P 11,360.00 = P 11,360.00
1 Chainsaw for 1 day @P 600.00 = P 600.00
24,160.00

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

Direct Cost = P 26,470.00

Indirect Cost:
OCM = P 3,970.50
PROFIT = P 2,647.00
Tax/VAT = P 3,970.50
10,588.00

TOTAL COST = P 37,058.00


Unit Cost = P 1,122.97

INDIVIDUAL REMOVAL OF TREES (SMALL, 301 -


100(3)a2 2.00 Each
500 MM Ø)
A) Materials:
8.00 m Rope, 1" dia. @P 20.00 = P 160.00
160.00

B) Equipment:
1 Backhoe for 1 day @P 12,200.00 = P 12,200.00
1 Dumptruck for 1 day @P 11,360.00 = P 11,360.00
1 Chainsaw for 1 day @P 600.00 = P 600.00
24,160.00

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

Direct Cost = P 26,070.00

Indirect Cost:
OCM = P 3,910.50
PROFIT = P 2,607.00
Tax/VAT = P 3,910.50
10,428.00

TOTAL COST = P 36,498.00


Unit Cost = P 18,249.00
INDIVIDUAL REMOVAL OF TREES (SMALL, 751 -
100(3)a4 2.00 Each
900 MM Ø)
A) Materials:
8.00 m Rope, 1" dia. @P 20.00 = P 160.00
160.00

B) Equipment:
1 Backhoe for 1 day @P 12,200.00 = P 12,200.00
1 Dumptruck for 1 day @P 11,360.00 = P 11,360.00
1 Chainsaw for 1 day @P 600.00 = P 600.00
24,160.00

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

Direct Cost = P 26,070.00

Indirect Cost:
OCM = P 3,910.50
PROFIT = P 2,607.00
Tax/VAT = P 3,910.50
10,428.00

TOTAL COST = P 36,498.00


Unit Cost = P 18,249.00

REMOVAL OF ACTUAL
101(4)a1 6.00 L.M.
STRUCTURES/OBSTRUCTION (610MMØ RCPC)
A) Materials:

B) Equipment:
1 Backhoe for 1 day @P 12,200.00 = P 12,200.00
1 Dumptruck for 1 day @P 11,360.00 = P 11,360.00
23,560.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
2 Skilled Worker for 1 day @P 450.00 = P 900.00
4 Labor for 1 day @P 350.00 = P 1,400.00
2,900.00

Direct Cost = P 26,460.00

Indirect Cost:
OCM = P 3,969.00
PROFIT = P 2,646.00
Tax/VAT = P 3,969.00
10,584.00

TOTAL COST = P 37,044.00


Unit Cost = P 6,174.00
REMOVAL OF STRUCTURES AND OBSTRUCTION
101(6) 17.63 Cu.M
(CONCRETE)
A) Materials:

B) Equipment:
1 Backhoe w/ Pavement Breaker for 2 day @P 15,500.00 = P 31,000.00
1 Backhoe for 2 day @P 12,200.00 = P 24,400.00
1 Dumptruck for 2 day @P 11,360.00 = P 22,720.00
78,120.00

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 80,720.00

Indirect Cost:
OCM = P 12,108.00
PROFIT = P 8,072.00
Tax/VAT = P 12,108.00
32,288.00

TOTAL COST = P 113,008.00


Unit Cost = P 6,409.98

102(2) SURPLUS COMMON EXCAVATION 4,407.40 Cu.M


A) Materials:

B) Equipment:
1 Backhoe for 14 day @P 12,200.00 = P 170,800.00
1 Payloader for 14 day @P 13,800.00 = P 193,200.00
2 Dumptruck for 14 day @P 11,360.00 = P 318,080.00
682,080.00

C) Labor:
1 Foreman for 14 day @P 600.00 = P 8,400.00
3 Labor for 14 day @P 350.00 = P 14,700.00
23,100.00

Direct Cost = P 705,180.00

Indirect Cost:
OCM = P 105,777.00
PROFIT = P 70,518.00
Tax/VAT = P 105,777.00
282,072.00

TOTAL COST = P 987,252.00


Unit Cost = P 224.00
103(1)a STRUCTURE EXCAVATION 33.86 Cu.M
A) Materials:

B) Equipment:
1 Backhoe for 12 day @P 12,200.00 = P 146,400.00
2 Dumptruck for 12 day @P 11,360.00 = P 272,640.00
419,040.00

C) Labor:
1 Foreman for 12 day @P 600.00 = P 7,200.00
3 Labor for 12 day @P 350.00 = P 12,600.00
19,800.00

Direct Cost = P 438,840.00

Indirect Cost:
OCM = P 65,826.00
PROFIT = P 43,884.00
Tax/VAT = P 65,826.00
175,536.00

TOTAL COST = P 614,376.00


Unit Cost = P 18,144.60

103(3) FOUNDATION FILL 1.33 Cu.M


A) Materials:
2.00 cu.m. Filling Materials @P 600.00 = P 1,200.00
1,200.00

B) Equipment:
1 Plate Compactor for 3 day @P 984.00 = P 2,952.00
1 Water Truck for 1 day @P 9,600.00 = P 9,600.00
12,552.00

C) Labor:
1 Foreman for 3 day @P 600.00 = P 1,800.00
4 Labor for 3 day @P 350.00 = P 4,200.00
6,000.00

Direct Cost = P 19,752.00

Indirect Cost:
OCM = P 2,962.80
PROFIT = P 1,975.20
Tax/VAT = P 2,962.80
7,900.80

TOTAL COST = P 27,652.80


Unit Cost = P 20,791.58
EMBANKMENT FROM ROADWAY EXCAVATION
104(1)a 193.30 Cu.M
(COMMON SOIL)
A) Materials:

B) Equipment:
1 Backhoe for 10 day @P 12,200.00 = P 122,000.00
1 Payloader for 10 day @P 13,800.00 = P 138,000.00
2 Dumptruck for 10 day @P 11,360.00 = P 227,200.00
1 Road Grader for 10 day @P 13,380.00 = P 133,800.00
1 Road Roller for 10 day @P 13,210.00 = P 132,100.00
1 Water Truck for 5 day @P 9,600.00 = P 48,000.00
801,100.00

C) Labor:
1 Foreman for 10 day @P 600.00 = P 6,000.00
2 Labor for 10 day @P 350.00 = P 7,000.00
13,000.00

Direct Cost = P 814,100.00

Indirect Cost:
OCM = P 122,115.00
PROFIT = P 81,410.00
Tax/VAT = P 122,115.00
325,640.00

TOTAL COST = P 1,139,740.00


Unit Cost = P 5,896.22

105(1)a SUBGRADE PREPARATION (COMMON MATERIAL) 7,380.32 Sq.M


A) Materials:

B) Equipment:
1 Road Grader for 14 day @P 13,380.00 = P 187,320.00
1 Road Roller for 14 day @P 13,210.00 = P 184,940.00
1 Water Truck for 3 day @P 9,600.00 = P 28,800.00
401,060.00

C) Labor:
1 Foreman for 14 day @P 600.00 = P 8,400.00
2 Labor for 14 day @P 350.00 = P 9,800.00
18,200.00

Direct Cost = P 419,260.00

Indirect Cost:
OCM = P 62,889.00
PROFIT = P 41,926.00
Tax/VAT = P 62,889.00
167,704.00

TOTAL COST = P 586,964.00


Unit Cost = P 79.53
PART D. SUBBASE AND BASE COURSE
200(1) AGGREGATE SUBBASE COURSE 1,276.28 Cu.M
A) Materials:
1022.00 cu.m. Aggregate Subbase Course @P 1,100.00 = P 1,124,200.00
1,124,200.00

B) Equipment:
1 Road Grader for 12 day @P 13,380.00 = P 160,560.00
1 Road Roller for 12 day @P 13,210.00 = P 158,520.00
1 Water Truck for 12 day @P 9,600.00 = P 115,200.00
434,280.00

C) Labor:
1 Foreman for 12 day @P 600.00 = P 7,200.00
2 Labor for 12 day @P 350.00 = P 8,400.00
15,600.00

Direct Cost = P 1,574,080.00

Indirect Cost:
OCM = P 236,112.00
PROFIT = P 157,408.00
Tax/VAT = P 236,112.00
629,632.00

TOTAL COST = P 2,203,712.00


Unit Cost = P 1,726.67

PART E. SURFACE COURSE


300(2) CRUSHED AGGREGATE SURFACE COURSE 334.49 Cu.M
A) Materials:
292.00 cu.m. Crushed Aggregate Surface Course @P 950.00 = P 277,400.00
277,400.00

B) Equipment:
1 Road Grader for 6 day @P 13,380.00 = P 80,280.00
1 Road Roller for 6 day @P 13,210.00 = P 79,260.00
1 Water Truck for 1 day @P 9,600.00 = P 9,600.00
169,140.00

C) Labor:
1 Foreman for 6 day @P 600.00 = P 3,600.00
2 Labor for 6 day @P 350.00 = P 4,200.00
7,800.00

Direct Cost = P 454,340.00

Indirect Cost:
OCM = P 68,151.00
PROFIT = P 45,434.00
Tax/VAT = P 68,151.00
181,736.00

TOTAL COST = P 636,076.00


Unit Cost = P 1,901.63
PORTLAND CEMENT CONCRETE PAVEMENT
311(1)a 14.40 Sq.M
(UNREINFORCED, 0.15 M THICK, 14 DAYS)
A) Materials:
44.00 kg Reinforcing Steel Bar @P 41.00 = P 1,804.00
50.00 lit Curing Compound @P 40.00 = P 2,000.00
120.00 lit Asphalt Sealant @P 75.00 = P 9,000.00
175.00 cu.m. Sand @P 1,050.00 = P 183,750.00
97.00 cu.m. Gravel @P 1,220.00 = P 118,340.00
11.00 bag Cement @P 280.00 = P 3,080.00
1.00 pc Concrete Saw @P 8,000.00 = P 8,000.00
325,974.00

B) Equipment:
2 Transit Mixer for 7 day @P 10,500.00 = P 147,000.00
2 Concrete Vibrator for 7 day @P 730.00 = P 10,220.00
1 Concrete Screeder for 7 day @P 4,360.00 = P 30,520.00
1 Water Truck for 7 day @P 9,600.00 = P 67,200.00
1 Concrete Saw for 7 day @P 1,750.00 = P 12,250.00
1 Bar Cutter for 2 day @P 260.00 = P 520.00
267,710.00

C) Labor:
1 Foreman for 7 day @P 600.00 = P 4,200.00
4 Skilled Worker for 7 day @P 450.00 = P 12,600.00
12 Labor for 7 day @P 350.00 = P 29,400.00
46,200.00

Direct Cost = P 639,884.00

Indirect Cost:
OCM = P 95,982.60
PROFIT = P 63,988.40
Tax/VAT = P 95,982.60
255,953.60

TOTAL COST = P 895,837.60


Unit Cost = P 62,210.94

PORTLAND CEMENT CONCRETE PAVEMENT


311(1)c1 4,277.57 Sq.M
(UNREINFORCED, 0.23 M THICK, 14 DAYS)
A) Materials:
1840.00 kg Reinforcing Steel Bar @P 41.00 = P 75,440.00
1240.00 lit Curing Compound @P 40.00 = P 49,600.00
514.00 lit Asphalt Sealant @P 75.00 = P 38,550.00
353.00 cu.m. Sand @P 1,050.00 = P 370,650.00
642.00 cu.m. Gravel @P 1,220.00 = P 783,240.00
6117.00 bag Cement @P 280.00 = P 1,712,760.00
1.00 pc Concrete Saw @P 8,000.00 = P 8,000.00
3,038,240.00

B) Equipment:
4 Transit Mixer for 21 day @P 10,500.00 = P 882,000.00
1 Concrete Vibrator for 21 day @P 730.00 = P 15,330.00
1 Concrete Screeder for 21 day @P 4,360.00 = P 91,560.00
1 Water Truck for 21 day @P 9,600.00 = P 201,600.00
1 Concrete Saw for 21 day @P 1,750.00 = P 36,750.00
1 Bar Cutter for 7 day @P 260.00 = P 1,820.00
1,229,060.00

C) Labor:
1 Foreman for 21 day @P 600.00 = P 12,600.00
4 Skilled Worker for 21 day @P 450.00 = P 37,800.00
12 Labor for 21 day @P 350.00 = P 88,200.00
138,600.00

Direct Cost = P 4,405,900.00

Indirect Cost:
OCM = P 660,885.00
PROFIT = P 440,590.00
Tax/VAT = P 660,885.00
1,762,360.00

TOTAL COST = P 6,168,260.00


Unit Cost = P 1,442.00
PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)a3 PIPE CULVERTS (910 MM DIA., CLASS II RCPC) 10.00 L.M.
A) Materials:
10.00 pc RC Pipes (910 mm dia.) @P 2,000.00 = P 20,000.00
2.00 cu.m. Sand Bedding @P 1,050.00 = P 2,100.00
22,100.00

B) Equipment:
1 Backhoe for 7 day @P 12,200.00 = P 85,400.00
1 Plate Compactor for 7 day @P 984.00 = P 6,888.00
92,288.00

C) Labor:
1 Foreman for 7 day @P 600.00 = P 4,200.00
2 Skilled Worker for 7 day @P 450.00 = P 6,300.00
4 Labor for 7 day @P 350.00 = P 9,800.00
20,300.00

Direct Cost = P 134,688.00

Indirect Cost:
OCM = P 20,203.20
PROFIT = P 13,468.80
Tax/VAT = P 20,203.20
53,875.20

TOTAL COST = P 188,563.20


Unit Cost = P 18,856.32

505(2)a GROUTED RIPRAP, CLASS A 3.77 Cu.M


A) Materials:
2.00 bag Cement @P 280.00 = P 560.00
1.00 cu.m. Sand @P 1,050.00 = P 1,050.00
1.00 cu.m. Gravel Fill @P 1,220.00 = P 1,220.00
13.00 ln.m. Weep Holes (PVC), 2" dia. @P 133.00 = P 1,729.00
1.00 sq.m. Filter Cloth @P 160.00 = P 160.00
4.00 cu.m. Boulders @P 1,775.00 = P 7,100.00
11,819.00

B) Equipment:
1 One Bagger Mixer for 7 day @P 1,376.00 = P 9,632.00
1 Water Truck for 2 day @P 9,600.00 = P 19,200.00
28,832.00

C) Labor:
1 Foreman for 7 day @P 600.00 = P 4,200.00
2 Skilled Worker for 7 day @P 450.00 = P 6,300.00
8 Labor for 7 day @P 350.00 = P 19,600.00
30,100.00

Direct Cost = P 70,751.00

Indirect Cost:
OCM = P 10,612.65
PROFIT = P 7,075.10
Tax/VAT = P 10,612.65
28,300.40

TOTAL COST = P 99,051.40


Unit Cost = P 26,273.58
506(1) STONE MASONRY 11.45 Cu.M
A) Materials:
4.00 bag Cement @P 280.00 = P 1,120.00
3.00 cu.m. Sand @P 1,050.00 = P 3,150.00
1.00 cu.m. Gravel Fill @P 1,220.00 = P 1,220.00
39.00 ln.m. Weep Holes (PVC) @P 133.00 = P 5,187.00
1.00 sq.m. Filter Cloth @P 160.00 = P 160.00
11.00 cu.m. Boulders @P 1,775.00 = P 19,525.00
30,362.00

B) Equipment:
1 Backhoe for 2 day @P 12,200.00 = P 24,400.00
1 One Bagger Mixer for 10 day @P 1,376.00 = P 13,760.00
1 Water Truck for 1 day @P 9,600.00 = P 9,600.00
47,760.00

C) Labor:
1 Foreman for 10 day @P 600.00 = P 6,000.00
2 Skilled Worker for 10 day @P 450.00 = P 9,000.00
8 Labor for 10 day @P 350.00 = P 28,000.00
43,000.00

Direct Cost = P 121,122.00

Indirect Cost:
OCM = P 18,168.30
PROFIT = P 12,112.20
Tax/VAT = P 18,168.30
48,448.80

TOTAL COST = P 169,570.80


Unit Cost = P 14,809.68

PART H. MISCELLANEOUS STRUCTURES


611(1) TREES FURNISHING AND TRANSPLANTING 500.00 Each
A) Materials:
167.00 kg Fertilizers @P 27.00 = P 4,509.00
167.00 pc Bamboo Pole @P 10.00 = P 1,670.00
167.00 sq.m. Polyethylene @P 40.00 = P 6,680.00
125.00 kg Tie Wire @P 61.68 = P 7,710.00
500.00 each Trees (Delivered at site) @P 31.00 = P 15,500.00
36,069.00

B) Equipment:
1 Backhoe for 7 day @P 12,200.00 = P 85,400.00
1 Water Truck for 3 day @P 9,600.00 = P 28,800.00
114,200.00

C) Labor:
1 Foreman for 7 day @P 600.00 = P 4,200.00
1 Skilled Worker for 7 day @P 450.00 = P 3,150.00
2 Labor for 7 day @P 350.00 = P 4,900.00
12,250.00

Direct Cost = P 162,519.00

Indirect Cost:
OCM = P 24,377.85
PROFIT = P 16,251.90
Tax/VAT = P 24,377.85
65,007.60

TOTAL COST = P 227,526.60


Unit Cost = P 455.05

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager
SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC PROPER - MAMANGA DAKU - CEBULIN -
QUIRINO SECTION, PLARIDEL, MISAMIS OCCIDENTAL February 23, 2023

LOCATION: PLARIDEL, 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
3,673,748.48 3,673,748.48 3,673,748.48 3,673,748.48

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW


3,673,748.48 7,347,496.96 11,021,245.44 14,694,993.92

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC PROPER - MAMANGA DAKU - CEBULIN -
February 23, 2023
QUIRINO SECTION, PLARIDEL, MISAMIS OCCIDENTAL
LOCATION: PLARIDEL, MISAMIS OCCIDENTAL

MANPOWER UTILIZATION SCHEDULE


135 Calendar Days
No. of 1 Month 2 Month 3 Month 4 Month 5 Month
Category
Personnel 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Project Manager 1

Project Engineer 1

Materials Engineer 1

Const. Foreman 1

Safety Officer 1

Flagman 1

Skilled Worker 12

Laborers 22

TOTAL 40

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC PROPER - MAMANGA DAKU
February 23, 2023
- CEBULIN - QUIRINO SECTION, PLARIDEL, MISAMIS OCCIDENTAL

LOCATION: PLARIDEL, MISAMIS OCCIDENTAL

EQUIPMENT UTILIZATION SCHEDULED


135 Calendar Days
No. of 1 Month 2 Month 3 Month 4 Month 5 Month
Category/Equipment
Equipment 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Container Van with ACU 1

Barricade Flasher Light 1

Low Bed Trailer 1

Payloader 1

Dumptruck 2

Backhoe 1

Chainsaw 1

Backhoe w/ Pavement Breaker 1

Plate Compactor 1

Water Truck 1

Road Grader 1

Road Roller 1

Transit Mixer 4

Concrete Vibrator 1

Concrete Screeder 1

Concrete Saw 1

Bar Cutter 1

One Bagger Mixer 1

TOTAL 22

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager
SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS ROAD, LOOC PROPER - MAMANGA DAKU - CEBULIN - QUIRINO
February 23, 2023
SECTION, PLARIDEL, MISAMIS OCCIDENTAL
LOCATION: PLARIDEL, MISAMIS OCCIDENTAL

Bar Chart & S-Curve

Item No. Description Unit Quantity Unit Cost Total Cost Percentage 10 days 10 days 10 days 10 days 10 days 10 days 10 days 10 days 10 days 10 days 10 days 10 days 10 days 5 days

PROVISION OF FIELD OFFICE FOR


A.1.1(8) Month 4.50 12,444.44 55,999.98 0.38% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
THE ENGINEER (RENTAL BASIS)

PROJECT BILLBOARD/
B.5 Each 2.00 8,064.00 16,128.00 0.11% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
SIGNBOARD
OCCUPATIONAL SAFETY AND
B.7(1) Month 4.50 29,135.56 131,110.02 0.89% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
HEALTH PROGRAM
B.8(1) TRAFFIC MANAGEMENT Month 4.50 16,492.62 74,216.79 0.51% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

MOBILIZATION/ Lump
B.9 1.0 72,800.00 72,800.00 0.50% 0.25% 0.25%
DEMOBILIZATION Sum
100(1) CLEARING AND GRUBBING Hectare 0.5 259,362.96 140,055.99 0.95% 0.57% 0.38%

INDIVIDUAL REMOVAL OF
100(3)a1 Each 33.00 1,122.97 37,058.01 0.25% 0.25%
TREES (SMALL, 150 - 300 MM Ø)
INDIVIDUAL REMOVAL OF
100(3)a2 Each 2.00 18,249.00 36,498.00 0.25% 0.25%
TREES (SMALL, 301 - 500 MM Ø)
INDIVIDUAL REMOVAL OF
100(3)a4 Each 2.00 18,249.00 36,498.00 0.25% 0.25%
TREES (SMALL, 751 - 900 MM Ø)
REMOVAL OF ACTUAL
101(4)a1 STRUCTURES/OBSTRUCTION L.M. 6.00 6,174.00 37,044.00 0.25% 0.25%
(610MMØ RCPC)
REMOVAL OF STRUCTURES AND
101(6) Cu.M 17.63 6,409.98 113,007.94 0.77% 0.38% 0.38%
OBSTRUCTION (CONCRETE)
SURPLUS COMMON
102(2) Cu.M 4,407.40 224.00 987,257.60 6.72% 3.70% 3.02%
EXCAVATION

103(1)a STRUCTURE EXCAVATION Cu.M 33.86 18,144.60 614,376.15 4.18% 2.51% 1.67%

103(3) FOUNDATION FILL Cu.M 1.33 20,791.58 27,652.80 0.19% 0.19%

EMBANKMENT FROM ROADWAY


104(1)a Cu.M 193.30 5,896.22 1,139,739.32 7.76% 4.65% 3.10%
EXCAVATION (COMMON SOIL)
SUBGRADE PREPARATION
105(1)a Sq.M 7,380.32 79.53 586,956.84 3.99% 2.00% 2.00%
(COMMON MATERIAL)

200(1) AGGREGATE SUBBASE COURSE Cu.M 1,276.28 1,726.67 2,203,714.38 15.00% 7.50% 7.50%

CRUSHED AGGREGATE SURFACE


300(2) Cu.M 334.49 1,901.63 636,076.21 4.33% 2.38% 1.95%
COURSE
PORTLAND CEMENT CONCRETE
311(1)a PAVEMENT (UNREINFORCED, Sq.M 14.40 62,210.94 895,837.53 6.10% 3.96% 2.13%
0.15 M THICK, 14 DAYS)
PORTLAND CEMENT CONCRETE
311(1)c1 PAVEMENT (UNREINFORCED, Sq.M 4,277.57 1,442.00 6,168,255.94 41.98% 16.79% 14.69% 10.49%
0.23 M THICK, 14 DAYS)
PIPE CULVERTS (910 MM DIA.,
500(1)a3 L.M. 10.00 18,856.32 188,563.20 1.28% 1.28%
CLASS II RCPC)

505(2)a GROUTED RIPRAP, CLASS A Cu.M 3.77 26,273.58 99,051.39 0.67% 0.40% 0.27%

506(1) STONE MASONRY Cu.M 11.45 14,809.68 169,570.83 1.15% 0.63% 0.52%

TREES FURNISHING AND


611(1) Each 500.00 455.05 227,525.00 1.55% 1.55%
TRANSPLANTING
FOURTEEN MILLION SIX HUNDRED NINETY FOUR THOUSAND NINE
14,694,993.92 100%
HUNDRED NINETY THREE PESOS AND 92/100
Periodeic 0.95% 3.18% 6.72% 6.06% 5.58% 5.23% 9.63% 10.01% 2.08% 4.10% 19.06% 14.83% 10.63% 1.93%
Planned
Commulative 0.95% 4.14% 10.86% 16.92% 22.50% 27.73% 37.36% 47.38% 49.46% 53.56% 72.61% 87.44% 98.07% 100.00%
Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF PLARIDEL BY-PASS
ROAD, LOOC PROPER - MAMANGA DAKU - CEBULIN - February 23, 2023
QUIRINO SECTION, PLARIDEL, MISAMIS OCCIDENTAL PERT / CPM
LOCATION: PLARIDEL, 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

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