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PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD, SAPANG DALAGA - CONCEPCION,

MANSAWAN ROAD, MISAMIS OCCIDENTAL

LOCATION: CONCEPCION, 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 6.00 10,500.00 63,000.00 0.32%
BASIS)
PART B. OTHER GENERAL REQUIREMENTS

PROJECT BILLBOARD/
B.5 Each 2.00 8,064.00 16,128.00 0.08%
SIGNBOARD

OCCUPATIONAL SAFETY AND


B.7(1) Month 6.00 28,751.33 172,507.98 0.88%
HEALTH PROGRAM

B.8(1) TRAFFIC MANAGEMENT Month 6.00 15,402.80 92,416.80 0.47%

MOBILIZATION/ Lump
B.9 1.00 78,400.00 78,400.00 0.40%
DEMOBILIZATION Sum

PART C. EARTHWORKS

100(1) CLEARING AND GRUBBING Hectare 0.52 404,007.69 210,083.99 1.07%

INDIVIDUAL REMOVAL OF
100(3)a1 TREES (SMALL, 150 - 300 MM Each 4.00 9,264.50 37,058.00 0.19%
DIA.)
INDIVIDUAL REMOVAL OF
100(3)a2 TREES (SMALL, 301 - 500 MM Each 1.00 36,498.00 36,498.00 0.19%
DIA.)
INDIVIDUAL REMOVAL OF
100(3)a3 TREES (SMALL, 501 - 750 MM Each 3.00 12,166.00 36,498.00 0.19%
DIA.)
REMOVAL OF ACTUAL
STRUCTURES/OBSTRUCTION
101(3)a1 Sq.M 278.00 1,056.55 293,720.90 1.50%
(PCCP UNREINFORCED, 0.15 M
THICK)
REMOVAL OF STRUCTURES
101(6) AND OBSTRUCTION Cu.M 10.30 16,457.48 169,512.04 0.87%
(CONCRETE)

SURPLUS COMMON
102(2) Cu.M 52,845.64 24.02 1,269,352.27 6.48%
EXCAVATION
STRUCTURE EXCAVATION
103(1)a Cu.M 578.00 1,240.09 716,772.02 3.66%
(COMMON SOIL)

EMBANKMENT FROM
104(1)a ROADWAY EXCAVATION Cu.M 537.96 3,389.81 1,823,582.18 9.31%
(COMMON SOIL)

SUBGRADE PREPARATION
105(1)a Sq.M 5,866.80 117.94 691,930.39 3.53%
(COMMON MATERIAL)

PART D. SUBBASE AND BASE COURSE

200(1) AGGREGATE SUBBASE COURSE Cu.M 350.90 3,607.56 1,265,892.80 6.46%

PART E. SURFACE COURSE

CRUSHED AGGREGATE
300(2) Cu.M 140.70 3,694.93 519,876.65 2.65%
SURFACE COURSE

PORTLAND CEMENT CONCRETE


311(1)a PAVEMENT (UNREINFORCED, Sq.M 551.10 4,524.75 2,493,589.72 12.73%
0.15 M THICK, 14 DAYS)

PORTLAND CEMENT CONCRETE


311(1)c1 PAVEMENT (UNREINFORCED, Sq.M 1,120.57 3,933.14 4,407,358.69 22.49%
0.23 M THICK, 14 DAYS)

PART F. BRIDGE CONSTRUCTION

REINFORCING STEEL (GRADE


404(1)a Kg. 9,601.90 85.95 825,283.30 4.21%
40)

STRUCTURAL CONCRETE (20.68


405(1)a3 Cu.M 109.00 16,204.81 1,766,324.29 9.01%
MPA, CLASS A, 28 DAYS)

PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES

505(2)a GROUTED RIPRAP, CLASS A Cu.M 374.00 4,267.73 1,596,131.02 8.15%

506(1) STONE MASONRY Cu.M 220.00 4,604.89 1,013,075.80 5.17%

NINETEEN MILLION FIVE HUNDRED NINETY FOUR THOUSAND NINE


19,594,992.84 100%
HUNDRED NINETY TWO PESOS AND 84/100

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD, SAPANG
February 23, 2023
DALAGA - CONCEPCION, MANSAWAN ROAD, MISAMIS OCCIDENTAL

LOCATION: CONCEPCION, 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 Ten Thousand Five Hundred
OFFICE FOR THE Sixty Three Thousand Pesos Only
A.1.1(8) Month 6.00 Pesos Only
ENGINEER (RENTAL
BASIS) Php 10,500.00 Php 63,000.00
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 Eight Thousand Seven One Hundred Seventy Two
OCCUPATIONAL SAFETY Hundred Fifty One Pesos and Thousand Five Hundred Seven
B.7(1) Month 6.00 33/100 Pesos and 98/100
AND HEALTH PROGRAM
Php 28,751.33 Php 172,507.98

Fifteen Thousand Four Ninety Two Thousand Four


B.8(1) TRAFFIC MANAGEMENT Month 6.00 Hundred Two Pesos and 80/100 Hundred Sixteen Pesos and 80/100

Php 15,402.80 Php 92,416.80

Seventy Eight Thousand Four Seventy Eight Thousand Four


MOBILIZATION/ Lump Hundred Pesos Only Hundred Pesos Only
B.9 1.00
DEMOBILIZATION Sum
Php 78,400.00 Php 78,400.00
PART C. EARTHWORKS

Four Hundred Four Thousand Two Hundred Ten Thousand


CLEARING AND Seven Pesos and 69/100 Eighty Three Pesos and 99/100
100(1) Hectare 0.52
GRUBBING
Php 404,007.69 Php 210,083.99

INDIVIDUAL REMOVAL Nine Thousand Two Hundred Thirty Seven Thousand Fifty
100(3)a1 OF TREES (SMALL, 150 - Each 4.00 Sixty Four Pesos and 50/100 Eight Pesos Only
300 MM DIA.)
Php 9,264.50 Php 37,058.00

Thirty Six Thousand Four


INDIVIDUAL REMOVAL Thirty Six Thousand Four
Hundred Ninety Eight Pesos
100(3)a2 OF TREES (SMALL, 301 - Each 1.00 Hundred Ninety Eight Pesos Only
Only
500 MM DIA.)
Php 36,498.00 Php 36,498.00

INDIVIDUAL REMOVAL Twelve Thousand One Hundred Thirty Six Thousand Four
100(3)a3 OF TREES (SMALL, 501 - Each 3.00 Sixty Six Pesos Only Hundred Ninety Eight Pesos Only
750 MM DIA.)
Php 12,166.00 Php 36,498.00
REMOVAL OF ACTUAL Two Hundred Ninety Three
STRUCTURES/OBSTRUCTI One Thousand Fifty Six Pesos
Thousand Seven Hundred Twenty
101(3)a1 ON (PCCP Sq.M 278.00 and 55/100
Pesos and 90/100
UNREINFORCED, 0.15 M
THICK) Php 1,056.55 Php 293,720.90

REMOVAL OF One Hundred Sixty Nine


Sixteen Thousand Four Hundred
STRUCTURES AND Thousand Five Hundred Twelve
101(6) Cu.M 10.30 Fifty Seven Pesos and 48/100
OBSTRUCTION Pesos and 04/100
(CONCRETE)
16,457.48 169,512.04

One Million Two Hundred Sixty


SURPLUS COMMON Twenty Four Pesos and 02/100 Nine Thousand Three Hundred
One Million Two Hundred Sixty
SURPLUS COMMON Twenty Four Pesos and 02/100 Nine Thousand Three Hundred
102(2) Cu.M 52,845.64 Fifty Two Pesos and 27/100
EXCAVATION
24.02 1,269,352.27
Seven Hundred Sixteen Thousand
One Thousand Two Hundred
STRUCTURE EXCAVATION Seven Hundred Seventy Two
103(1)a Cu.M 578.00 Forty Pesos and 09/100
(COMMON SOIL) Pesos and 02/100
1,240.09 716,772.02
One Million Eight Hundred
EMBANKMENT FROM Three Thousand Three Hundred Twenty Three Thousand Five
104(1)a ROADWAY EXCAVATION Cu.M 537.96 Eighty Nine Pesos and 81/100 Hundred Eighty Two Pesos and
(COMMON SOIL) 18/100
3,389.81 1,823,582.18

Six Hundred Ninety One


One Hundred Seventeen Pesos
SUBGRADE PREPARATION Thousand Nine Hundred Thirty
105(1)a Sq.M 5,866.80 and 94/100
(COMMON MATERIAL) Pesos and 39/100
117.94 691,930.39
PART D. SUBBASE AND BASE COURSE
One Million Two Hundred Sixty
Three Thousand Six Hundred
AGGREGATE SUBBASE Five Thousand Eight Hundred
200(1) Cu.M 350.90 Seven Pesos and 56/100
COURSE Ninety Two Pesos and 80/100
3,607.56 1,265,892.80
PART E. SURFACE COURSE
Five Hundred Nineteen Thousand
Three Thousand Six Hundred
CRUSHED AGGREGATE Eight Hundred Seventy Six Pesos
300(2) Cu.M 140.70 Ninety Four Pesos and 93/100
SURFACE COURSE and 65/100

3,694.93 519,876.65
Two Million Four Hundred
PORTLAND CEMENT Four Thousand Five Hundred Ninety Three Thousand Five
CONCRETE PAVEMENT Twenty Four Pesos and 75/100 Hundred Eighty Nine Pesos and
311(1)a Sq.M 551.10
(UNREINFORCED, 0.15 M 72/100
THICK, 14 DAYS)
4,524.75 2,493,589.72

PORTLAND CEMENT Four Million Four Hundred Seven


Three Thousand Nine Hundred
CONCRETE PAVEMENT Thousand Three Hundred Fifty
311(1)c1 Sq.M 1,120.57 Thirty Three Pesos and 14/100
(UNREINFORCED, 0.23 M Eight Pesos and 69/100
THICK, 14 DAYS)
3,933.14 4,407,358.69
PART F. BRIDGE CONSTRUCTION
Eight Hundred Twenty Five
REINFORCING STEEL Eight Five Pesos and 95/100 Thousand Two Hundred Eighty
404(1)a Kg. 9,601.90 Three Pesos and 30/100
(GRADE 40)
85.95 825,283.30

One Million Seven Hundred Sixty


STRUCTURAL CONCRETE Sixteen Thousand Two Hundred
Six Thousand Three Hundred
405(1)a3 (20.68 MPA, CLASS A, 28 Cu.M 109.00 Four Pesos and 81/100
Twenty Four Pesos and 29/100
DAYS)
16,204.81 1,766,324.29
PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES

One Million Five Hundred Ninety


Four Thousand Two Hundred
GROUTED RIPRAP, CLASS Six Thousand One Hundred Thirty
505(2)a Cu.M 374.00 Sixty Seven Pesos and 73/100
A One Pesos and 02/100

4,267.73 1,596,131.02

Four Thousand Six Hundred One Million Thirteen Thousand


506(1) STONE MASONRY Cu.M 220.00 Four Pesos and 89/100 Seventy Five Pesos and 80/100

4,604.89 1,013,075.80
NINETEEN MILLION FIVE HUNDRED NINETY FOUR
TOTAL THOUSAND NINE HUNDRED NINETY TWO PESOS AND 19,594,992.84
84/100

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD, SAPANG DALAGA -
February 23, 2023
CONCEPCION, MANSAWAN ROAD, MISAMIS OCCIDENTAL

LOCATION: CONCEPCION, MISAMIS OCCIDENTAL

DETAILED ESTIMATES

PART A. FACILITIES FOR THE ENGINEER


PROVISION OF FIELD OFFICE FOR THE
A.1.1(8) 6.00 Month
ENGINEER (RENTAL BASIS)
A) Materials:

B) Equipment:
1 Container Van with ACU for 1 day @P 45,000.00 = P 45,000.00
45,000.00

C) Labor:

Direct Cost = P 45,000.00

Indirect Cost:
OCM = P 6,750.00
PROFIT = P 4,500.00
Tax/VAT = P 6,750.00
18,000.00

TOTAL COST = P 63,000.00


Unit Cost = P 10,500.00

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 6.00 Month
A) Materials:
1.00 l.s. First Aid Kit @P 1,000.00 = P 1,000.00
6.00 set PPE Signage @P 500.00 = P 3,000.00
6.00 set Safety First @P 270.00 = P 1,620.00
60.00 sets Warning Signs @P 120.00 = P 7,200.00
3.00 roll Caution Tape @P 800.00 = P 2,400.00
15,220.00
B) Equipment:

C) Labor:
1 Safety Officer for 180 day @P 600.00 = P 108,000.00
108,000.00

Direct Cost = P 123,220.00

Indirect Cost:
OCM = P 18,483.00
PROFIT = P 12,322.00
Tax/VAT = P 18,483.00
49,288.00

TOTAL COST = P 172,508.00


Unit Cost = P 28,751.33

B.8(1) TRAFFIC MANAGEMENT 6.00 Month


A) Materials:
1.00 l.s. Common Materials @P 30,300.00 = P 30,300.00
30,300.00

B) Equipment:
32 Barricade Flasher Light for 36 day @P 6.00 = P 6,912.00
6,912.00

C) Labor:
1 Flagman for 36 day @P 450.00 = P 16,200.00
1 Labor for 36 day @P 350.00 = P 12,600.00
28,800.00

Direct Cost = P 66,012.00

Indirect Cost:
OCM = P 9,901.80
PROFIT = P 6,601.20
Tax/VAT = P 9,901.80
26,404.80

TOTAL COST = P 92,416.80


Unit Cost = P 15,402.80
B.9 MOBILIZATION/ DEMOBILIZATION 1.00 Lump Sum
A) Materials:

B) Equipment:
1 Low Bed Trailer for 2 trips @P 28,000.00 = P 56,000.00
56,000.00
C) Labor:

Direct Cost = P 56,000.00

Indirect Cost:
OCM = P 8,400.00
PROFIT = P 5,600.00
Tax/VAT = P 8,400.00
22,400.00

TOTAL COST = P 78,400.00


Unit Cost = P 78,400.00

PART C. EARTHWORKS
100(1) CLEARING AND GRUBBING 0.52 Hectare
A) Materials:

B) Equipment:
1 Payloader for 3 day @P 13,800.00 = P 41,400.00
2 Dumptruck for 3 day @P 11,360.00 = P 68,160.00
1 Backhoe for 3 day @P 12,200.00 = P 36,600.00
146,160.00

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 150,060.00

Indirect Cost:
OCM = P 22,509.00
PROFIT = P 15,006.00
Tax/VAT = P 22,509.00
60,024.00

TOTAL COST = P 210,084.00


Unit Cost = P 404,007.69
INDIVIDUAL REMOVAL OF TREES (SMALL, 150 -
100(3)a1 4.00 Each
300 MM DIA.)
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 9,264.50

INDIVIDUAL REMOVAL OF TREES (SMALL, 301 -


100(3)a2 1.00 Each
500 MM DIA.)
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 36,498.00
INDIVIDUAL REMOVAL OF TREES (SMALL, 501 -
100(3)a3 3.00 Each
750 MM DIA.)
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 12,166.00

REMOVAL OF ACTUAL
101(3)a1 STRUCTURES/OBSTRUCTION (PCCP 278.00 Sq.M
UNREINFORCED, 0.15 M THICK)
A) Materials:

B) Equipment:
1 Backhoe for 5 day @P 12,200.00 = P 61,000.00
1 Backhoe w/ Pavement Breaker for 5 day @P 15,500.00 = P 77,500.00
1 Dumptruck for 5 day @P 11,360.00 = P 56,800.00
195,300.00

C) Labor:
1 Foreman for 5 day @P 600.00 = P 3,000.00
2 Skilled Worker for 5 day @P 450.00 = P 4,500.00
4 Labor for 5 day @P 350.00 = P 7,000.00
14,500.00

Direct Cost = P 209,800.00

Indirect Cost:
OCM = P 31,470.00
PROFIT = P 20,980.00
Tax/VAT = P 31,470.00
83,920.00

TOTAL COST = P 293,720.00


Unit Cost = P 1,056.55
REMOVAL OF STRUCTURES AND OBSTRUCTION
101(6) 10.30 Cu.M
(CONCRETE)
A) Materials:

B) Equipment:
1 Backhoe w/ Pavement Breaker for 3 day @P 15,500.00 = P 46,500.00
1 Backhoe for 3 day @P 12,200.00 = P 36,600.00
1 Dumptruck for 3 day @P 11,360.00 = P 34,080.00
117,180.00

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 121,080.00

Indirect Cost:
OCM = P 18,162.00
PROFIT = P 12,108.00
Tax/VAT = P 18,162.00
48,432.00

TOTAL COST = P 169,512.00


Unit Cost = P 16,457.48

102(2) SURPLUS COMMON EXCAVATION 52,845.64 Cu.M


A) Materials:

B) Equipment:
1 Backhoe for 18 day @P 12,200.00 = P 219,600.00
1 Payloader for 18 day @P 13,800.00 = P 248,400.00
2 Dumptruck for 18 day @P 11,360.00 = P 408,960.00
876,960.00

C) Labor:
1 Foreman for 18 day @P 600.00 = P 10,800.00
3 Labor for 18 day @P 350.00 = P 18,900.00
29,700.00

Direct Cost = P 906,660.00

Indirect Cost:
OCM = P 135,999.00
PROFIT = P 90,666.00
Tax/VAT = P 135,999.00
362,664.00

TOTAL COST = P 1,269,324.00


Unit Cost = P 24.02
103(1)a STRUCTURE EXCAVATION (COMMON SOIL) 578.00 Cu.M
A) Materials:

B) Equipment:
1 Backhoe for 14 day @P 12,200.00 = P 170,800.00
2 Dumptruck for 14 day @P 11,360.00 = P 318,080.00
488,880.00

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 511,980.00

Indirect Cost:
OCM = P 76,797.00
PROFIT = P 51,198.00
Tax/VAT = P 76,797.00
204,792.00

TOTAL COST = P 716,772.00


Unit Cost = P 1,240.09

EMBANKMENT FROM ROADWAY EXCAVATION


104(1)a 537.96 Cu.M
(COMMON SOIL)
A) Materials:

B) Equipment:
1 Backhoe for 16 day @P 12,200.00 = P 195,200.00
1 Payloader for 16 day @P 13,800.00 = P 220,800.00
2 Dumptruck for 16 day @P 11,360.00 = P 363,520.00
1 Road Grader for 16 day @P 13,380.00 = P 214,080.00
1 Road Roller for 16 day @P 13,210.00 = P 211,360.00
1 Water Truck for 8 day @P 9,600.00 = P 76,800.00
1,281,760.00

C) Labor:
1 Foreman for 16 day @P 600.00 = P 9,600.00
2 Labor for 16 day @P 350.00 = P 11,200.00
20,800.00

Direct Cost = P 1,302,560.00

Indirect Cost:
OCM = P 195,384.00
PROFIT = P 130,256.00
Tax/VAT = P 195,384.00
521,024.00

TOTAL COST = P 1,823,584.00


Unit Cost = P 3,389.81
105(1)a SUBGRADE PREPARATION (COMMON MATERIAL) 5,866.80 Sq.M
A) Materials:

B) Equipment:
1 Road Grader for 16 day @P 13,380.00 = P 214,080.00
1 Road Roller for 16 day @P 13,210.00 = P 211,360.00
1 Water Truck for 5 day @P 9,600.00 = P 48,000.00
473,440.00

C) Labor:
1 Foreman for 16 day @P 600.00 = P 9,600.00
2 Labor for 16 day @P 350.00 = P 11,200.00
20,800.00

Direct Cost = P 494,240.00

Indirect Cost:
OCM = P 74,136.00
PROFIT = P 49,424.00
Tax/VAT = P 74,136.00
197,696.00

TOTAL COST = P 691,936.00


Unit Cost = P 117.94

PART D. SUBBASE AND BASE COURSE


200(1) AGGREGATE SUBBASE COURSE 350.90 Cu.M
A) Materials:
281.00 cu.m. Aggregate Subbase Course @P 1,350.00 = P 379,350.00
379,350.00

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 14 day @P 9,600.00 = P 134,400.00
506,660.00

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 904,210.00

Indirect Cost:
OCM = P 135,631.50
PROFIT = P 90,421.00
Tax/VAT = P 135,631.50
361,684.00

TOTAL COST = P 1,265,894.00


Unit Cost = P 3,607.56
PART E. SURFACE COURSE
300(2) CRUSHED AGGREGATE SURFACE COURSE 140.70 Cu.M
A) Materials:
162.00 cu.m. Crushed Aggregate Surface Course @P 1,200.00 = P 194,400.00
194,400.00

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 371,340.00

Indirect Cost:
OCM = P 55,701.00
PROFIT = P 37,134.00
Tax/VAT = P 55,701.00
148,536.00

TOTAL COST = P 519,876.00


Unit Cost = P 3,694.93

PORTLAND CEMENT CONCRETE PAVEMENT


311(1)a 551.10 Sq.M
(UNREINFORCED, 0.15 M THICK, 14 DAYS)
A) Materials:
182.00 kg Reinforcing Steel Bar @P 41.00 = P 7,462.00
160.00 lit Curing Compound @P 40.00 = P 6,400.00
67.00 lit Asphalt Sealant @P 75.00 = P 5,025.00
46.00 cu.m. Sand @P 1,050.00 = P 48,300.00
83.00 cu.m. Gravel @P 1,220.00 = P 101,260.00
789.00 bag Cement @P 280.00 = P 220,920.00
1.00 pc Concrete Saw @P 8,000.00 = P 8,000.00
397,367.00

B) Equipment:
4 Transit Mixer for 21 day @P 10,500.00 = P 882,000.00
2 Concrete Vibrator for 21 day @P 730.00 = P 30,660.00
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 10 day @P 260.00 = P 2,600.00
1,245,170.00

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 1,781,137.00

Indirect Cost:
OCM = P 267,170.55
PROFIT = P 178,113.70
Tax/VAT = P 267,170.55
712,454.80

TOTAL COST = P 2,493,591.80


Unit Cost = P 4,524.75
PORTLAND CEMENT CONCRETE PAVEMENT
311(1)c1 1,120.57 Sq.M
(UNREINFORCED, 0.23 M THICK, 14 DAYS)
A) Materials:
482.00 kg Reinforcing Steel Bar @P 41.00 = P 19,762.00
325.00 lit Curing Compound @P 40.00 = P 13,000.00
135.00 lit Asphalt Sealant @P 75.00 = P 10,125.00
93.00 cu.m. Sand @P 1,050.00 = P 97,650.00
169.00 cu.m. Gravel @P 1,220.00 = P 206,180.00
1603.00 bag Cement @P 280.00 = P 448,840.00
1.00 pc Concrete Saw @P 8,000.00 = P 8,000.00
803,557.00

B) Equipment:
4 Transit Mixer for 36 day @P 10,500.00 = P 1,512,000.00
1 Concrete Vibrator for 36 day @P 730.00 = P 26,280.00
1 Concrete Screeder for 36 day @P 4,360.00 = P 156,960.00
1 Water Truck for 36 day @P 9,600.00 = P 345,600.00
1 Concrete Saw for 36 day @P 1,750.00 = P 63,000.00
1 Bar Cutter for 12 day @P 260.00 = P 3,120.00
2,106,960.00

C) Labor:
1 Foreman for 36 day @P 600.00 = P 21,600.00
4 Skilled Worker for 36 day @P 450.00 = P 64,800.00
12 Labor for 36 day @P 350.00 = P 151,200.00
237,600.00

Direct Cost = P 3,148,117.00

Indirect Cost:
OCM = P 472,217.55
PROFIT = P 314,811.70
Tax/VAT = P 472,217.55
1,259,246.80

TOTAL COST = P 4,407,363.80


Unit Cost = P 3,933.14

PART F. BRIDGE CONSTRUCTION


404(1)a REINFORCING STEEL (GRADE 40) 9,601.90 Kg.
A) Materials:
202.00 kgs. Tie Wire @P 70.00 = P 14,140.00
10087.00 kgs. Reinforcing Steel Bar, Grade 40 @P 41.00 = P 413,567.00
427,707.00

B) Equipment:
1 Bar Cutter for 14 day @P 1,758.00 = P 24,612.00
1 Bar Bender for 14 day @P 2,812.00 = P 39,368.00
1 Cargo Truck for 6 day @P 6,264.00 = P 37,584.00
101,564.00

C) Labor:
1 Foreman for 14 day @P 600.00 = P 8,400.00
2 Skilled Worker for 14 day @P 450.00 = P 12,600.00
8 Labor for 14 day @P 350.00 = P 39,200.00
60,200.00

Direct Cost = P 589,471.00

Indirect Cost:
OCM = P 88,420.65
PROFIT = P 58,947.10
Tax/VAT = P 88,420.65
235,788.40

TOTAL COST = P 825,259.40


Unit Cost = P 85.95
STRUCTURAL CONCRETE (20.68 MPA, CLASS A, 28
405(1)a3 109.00 Cu.M
DAYS)
A) Materials:
1913.00 bd.ft. Form Lumber @P 56.00 = P 107,128.00
44.00 pc. Plywood @P 1,200.00 = P 52,800.00
77.00 kg. Assorted CW Nails @P 90.00 = P 6,930.00
1039.00 bag. Portland Cement @P 280.00 = P 290,920.00
55.00 cu.m. Sand @P 1,050.00 = P 57,750.00
109.00 cu.m. Gravel @P 1,220.00 = P 132,980.00
648,508.00

B) Equipment:
2 One Bagger Mixer for 37 day @P 1,376.00 = P 101,824.00
2 Concrete Vibrator for 37 day @P 972.00 = P 71,928.00
2 Water Truck for 4 day @P 9,600.00 = P 76,800.00
250,552.00

C) Labor:
1 Foreman for 37 day @P 600.00 = P 22,200.00
8 Skilled Worker for 37 day @P 450.00 = P 133,200.00
16 Labor for 37 day @P 350.00 = P 207,200.00
362,600.00

Direct Cost = P 1,261,660.00

Indirect Cost:
OCM = P 189,249.00
PROFIT = P 126,166.00
Tax/VAT = P 189,249.00
504,664.00

TOTAL COST = P 1,766,324.00


Unit Cost = P 16,204.81

PART G. DRAINAGE AND SLOPE PROTECTION STRUCTURES


505(2)a GROUTED RIPRAP, CLASS A 374.00 Cu.M
A) Materials:
125.00 bag Cement @P 280.00 = P 35,000.00
94.00 cu.m. Sand @P 1,050.00 = P 98,700.00
6.00 cu.m. Gravel Fill @P 1,220.00 = P 7,320.00
1247.00 ln.m. Weep Holes (PVC), 2" dia. @P 133.00 = P 165,851.00
6.00 sq.m. Filter Cloth @P 160.00 = P 960.00
357.00 cu.m. Boulders @P 1,775.00 = P 633,675.00
941,506.00

B) Equipment:
1 One Bagger Mixer for 13 day @P 1,376.00 = P 17,888.00
1 Water Truck for 13 day @P 9,600.00 = P 124,800.00
142,688.00

C) Labor:
1 Foreman for 13 day @P 600.00 = P 7,800.00
2 Skilled Worker for 13 day @P 450.00 = P 11,700.00
8 Labor for 13 day @P 350.00 = P 36,400.00
55,900.00

Direct Cost = P 1,140,094.00

Indirect Cost:
OCM = P 171,014.10
PROFIT = P 114,009.40
Tax/VAT = P 171,014.10
456,037.60

TOTAL COST = P 1,596,131.60


Unit Cost = P 4,267.73
506(1) STONE MASONRY 220.00 Cu.M
A) Materials:
74.00 bag Cement @P 280.00 = P 20,720.00
55.00 cu.m. Sand @P 1,050.00 = P 57,750.00
4.00 cu.m. Gravel Fill @P 1,220.00 = P 4,880.00
734.00 ln.m. Weep Holes (PVC) @P 133.00 = P 97,622.00
4.00 sq.m. Filter Cloth @P 160.00 = P 640.00
210.00 cu.m. Boulders @P 1,775.00 = P 372,750.00
554,362.00

B) Equipment:
1 Backhoe for 5 day @P 12,200.00 = P 61,000.00
1 One Bagger Mixer for 14 day @P 1,376.00 = P 19,264.00
1 Water Truck for 3 day @P 9,600.00 = P 28,800.00
109,064.00

C) Labor:
1 Foreman for 14 day @P 600.00 = P 8,400.00
2 Skilled Worker for 14 day @P 450.00 = P 12,600.00
8 Labor for 14 day @P 350.00 = P 39,200.00
60,200.00

Direct Cost = P 723,626.00

Indirect Cost:
OCM = P 108,543.90
PROFIT = P 72,362.60
Tax/VAT = P 108,543.90
289,450.40

TOTAL COST = P 1,013,076.40


Unit Cost = P 4,604.89

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD, SAPANG DALAGA - CONCEPCION, MANSAWAN ROAD,
February 23, 2023
MISAMIS OCCIDENTAL
LOCATION: CONCEPCION, 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
4,898,748.21 4,898,748.21 4,898,748.21 4,898,748.21

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW


4,898,748.21 9,797,496.42 14,696,244.63 19,594,992.84

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD, SAPANG DALAGA - CONCEPCION, MANSAWAN
February 23, 2023
ROAD, MISAMIS OCCIDENTAL
LOCATION: CONCEPCION, MISAMIS OCCIDENTAL

MANPOWER UTILIZATION SCHEDULE


180 Calendar Days
No. of 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month
Category
Personnel 1 2 3 4 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 HINTERLAND ROAD, SAPANG DALAGA - CONCEPCION,
February 23, 2023
MANSAWAN ROAD, MISAMIS OCCIDENTAL

LOCATION: CONCEPCION, MISAMIS OCCIDENTAL

EQUIPMENT UTILIZATION SCHEDULED


180 Calendar Days
No. of 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month
Category/Equipment
Equipment 1 2 3 4 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 2

Road Grader 1

Road Roller 1

Transit Mixer 4

Concrete Vibrator 2

Concrete Screeder 1

Concrete Saw 1

Bar Cutter 1

One Bagger Mixer 2

TOTAL 25

Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager
SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD, SAPANG DALAGA - CONCEPCION, MANSAWAN ROAD, MISAMIS OCCIDENTAL February 23, 2023

LOCATION: CONCEPCION, 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 10 days 10 days 10 days 10 days 10 days

PROVISION OF FIELD OFFICE FOR


A.1.1(8) Month 6.00 10,500.00 63,000.00 0.32% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
THE ENGINEER (RENTAL BASIS)

PROJECT BILLBOARD/
B.5 Each 2.00 8,064.00 16,128.00 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SIGNBOARD
OCCUPATIONAL SAFETY AND
B.7(1) Month 6.00 28,751.33 172,507.98 0.88% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
HEALTH PROGRAM
B.8(1) TRAFFIC MANAGEMENT Month 6.00 15,402.80 92,416.80 0.47% 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% 0.03% 0.03% 0.03% 0.03%

MOBILIZATION/ Lump
B.9 1.0 78,400.00 78,400.00 0.40% 0.20% 0.20%
DEMOBILIZATION Sum
100(1) CLEARING AND GRUBBING Hectare 0.5 404,007.69 210,083.99 1.07% 0.64% 0.43%
INDIVIDUAL REMOVAL OF
100(3)a1 TREES (SMALL, 150 - 300 MM Each 4.00 9,264.50 37,058.00 0.19% 0.19%
DIA.)
INDIVIDUAL REMOVAL OF
100(3)a2 TREES (SMALL, 301 - 500 MM Each 1.00 36,498.00 36,498.00 0.19% 0.19%
DIA.)
INDIVIDUAL REMOVAL OF
100(3)a3 TREES (SMALL, 501 - 750 MM Each 3.00 12,166.00 36,498.00 0.19% 0.19%
DIA.)
REMOVAL OF ACTUAL
STRUCTURES/OBSTRUCTION
101(3)a1 Sq.M 278.00 1,056.55 293,720.90 1.50% 0.75% 0.75%
(PCCP UNREINFORCED, 0.15 M
THICK)

REMOVAL OF STRUCTURES AND


101(6) Cu.M 10.30 16,457.48 169,512.04 0.87% 0.87%
OBSTRUCTION (CONCRETE)

SURPLUS COMMON
102(2) Cu.M 52,845.64 24.02 1,269,352.27 6.48% 2.59% 2.27% 1.62%
EXCAVATION
STRUCTURE EXCAVATION
103(1)a Cu.M 578.00 1,240.09 716,772.02 3.66% 2.19% 1.46%
(COMMON SOIL)
EMBANKMENT FROM ROADWAY
104(1)a Cu.M 537.96 3,389.81 1,823,582.18 9.31% 4.65% 3.26% 1.40%
EXCAVATION (COMMON SOIL)
SUBGRADE PREPARATION
105(1)a Sq.M 5,866.80 117.94 691,930.39 3.53% 2.05% 1.48%
(COMMON MATERIAL)

200(1) AGGREGATE SUBBASE COURSE Cu.M 350.90 3,607.56 1,265,892.80 6.46% 3.23% 3.23%

CRUSHED AGGREGATE SURFACE


300(2) Cu.M 140.70 3,694.93 519,876.65 2.65% 1.46% 1.19%
COURSE
PORTLAND CEMENT CONCRETE
311(1)a PAVEMENT (UNREINFORCED, Sq.M 551.10 4,524.75 2,493,589.72 12.73% 5.73% 5.73% 1.27%
0.15 M THICK, 14 DAYS)
PORTLAND CEMENT CONCRETE
311(1)c1 PAVEMENT (UNREINFORCED, Sq.M 1,120.57 3,933.14 4,407,358.69 22.49% 9.00% 10.12% 3.37%
0.23 M THICK, 14 DAYS)

404(1)a REINFORCING STEEL (GRADE 40) Kg. 9,601.90 85.95 825,283.30 4.21% 2.53% 1.68%

STRUCTURAL CONCRETE (20.68


405(1)a3 Cu.M 109.00 16,204.81 1,766,324.29 9.01% 3.61% 3.61% 1.80%
MPA, CLASS A, 28 DAYS)
505(2)a GROUTED RIPRAP, CLASS A Cu.M 374.00 4,267.73 1,596,131.02 8.15% 4.48% 3.67%

506(1) STONE MASONRY Cu.M 220.00 4,604.89 1,013,075.80 5.17% 3.10% 2.07%

NINETEEN MILLION FIVE HUNDRED NINETY FOUR THOUSAND NINE


19,594,992.84 100%
HUNDRED NINETY TWO PESOS AND 84/100
Periodeic 0.94% 1.84% 4.30% 4.56% 7.83% 9.88% 9.87% 7.89% 9.09% 5.82% 10.37% 10.22% 6.00% 1.78% 3.70% 3.70% 1.90% 0.30%
Planned
Commulative 0.94% 2.78% 7.08% 11.64% 19.47% 29.36% 39.23% 47.12% 56.20% 62.03% 72.40% 82.61% 88.61% 90.40% 94.10% 97.80% 99.70% 100.00%
Submitted By:

KIM HOWELL R. SECLOT


Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: CONSTRUCTION OF HINTERLAND ROAD,
SAPANG DALAGA - CONCEPCION, MANSAWAN ROAD, February 23, 2023
MISAMIS OCCIDENTAL PERT / CPM
LOCATION: CONCEPCION, 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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