PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @ BARANGAY NUEVA VISTA-

ALVENDA ROAD (BOUNDARY)

LOCATION: NUEVA VISTA, DON VICTORIANO, MISAMIS OCCIDENTAL

PROGRAM OF WORKS

Item No. Description Unit Quantity Unit Cost Total Cost Percentage

105 SUBGRADE PREPARATION Sq.m. 3,000.00 13.02 39,060.00 19.58%

AGGREGATE SUB-BASE
200 Cu.m. 135.00 1,117.01 150,796.35 75.59%
COURSE

SPL 1 TARPAULIN unit 1.00 9,639.00 9,639.00 4.83%

ONE HUNDRED NINETY NINE THOUSAND FOUR HUNDRED NINETY FIVE

199,495.35 100%
PESOS AND 35/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @
March 14, 2023
BARANGAY NUEVA VISTA-ALVENDA ROAD (BOUNDARY)

LOCATION: NUEVA VISTA, DON VICTORIANO, 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)

Thirty Nine Thousand Sixty Pesos

SUBGRADE Thirteen Pesos and 02/100
105 Sq.m. 3,000.00 Only
PREPARATION

Php 13.02 Php 39,060.00

One Hundred Fifty Thousand

One Thousand One Hundred
AGGREGATE SUB-BASE Seven Hundred Ninety Six Pesos
200 Cu.m. 135.00 Seventeen Pesos and 01/100
COURSE and 35/100

Php 1,117.01 Php 150,796.35

Nine Thousand Six Hundred Nine Thousand Six Hundred

SPL 1 TARPAULIN unit 1.00 Thirty Nine Pesos Only Thirty Nine Pesos Only

Php 9,639.00 Php 9,639.00

ONE HUNDRED NINETY NINE THOUSAND FOUR

TOTAL HUNDRED NINETY FIVE PESOS AND 35/100
199,495.35

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @ BARANGAY
March 14, 2023
NUEVA VISTA-ALVENDA ROAD (BOUNDARY)

LOCATION: NUEVA VISTA, DON VICTORIANO, MISAMIS OCCIDENTAL

DETAILED ESTIMATES

105 SUBGRADE PREPARATION 3,000.00 Sq.m.

A) Materials:

B) Equipment:
1 Road Grader for 1 day @P 13,300.00 = P 13,300.00
1 Road Roller for 1 day @P 13,300.00 = P 13,300.00
26,600.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
2 Labor for 1 day @P 350.00 = P 700.00
1,300.00

Direct Cost = P 27,900.00

Indirect Cost:
OCM = P 4,185.00
PROFIT = P 2,790.00
Tax/VAT = P 4,185.00
11,160.00

Unit Cost = P 13.02

200 AGGREGATE SUB-BASE COURSE 135.00 Cu.m.

A) Materials:
118.00 cu.m. Aggregate Subbase Course @P 580.10 = P 68,451.80
68,451.80

B) Equipment:
1 Dumptruck for 1 day @P 11,360.00 = P 11,360.00
1 Road Grader for 1 day @P 13,300.00 = P 13,300.00
1 Road Roller for 1 day @P 13,300.00 = P 13,300.00
37,960.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
2 Labor for 1 day @P 350.00 = P 700.00
1,300.00

Direct Cost = P 107,711.80

Indirect Cost:
OCM = P 16,156.77
PROFIT = P 10,771.18
Tax/VAT = P 16,156.77
43,084.72

Unit Cost = P 1,117.01

SPL 1 TARPAULIN 1.00 unit
A) Materials:
1.00 pc. Marine Plywood @P 995.00 = P 995.00
1.00 pc. Tarpaulin @P 1,000.00 = P 1,000.00
50.00 bd.ft. Good Lumber @P 56.00 = P 2,800.00
1.00 kg. Assorted CW Nails @P 90.00 = P 90.00
4,885.00

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 6,885.00

Indirect Cost:
OCM = P 1,032.75
PROFIT = P 688.50
Tax/VAT = P 1,032.75
2,754.00

Unit Cost = P 9,639.00

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @ BARANGAY NUEVA VISTA-ALVENDA ROAD
(BOUNDARY) March 14, 2023

LOCATION: NUEVA VISTA, DON VICTORIANO, 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
49,873.84 49,873.84 49,873.84 49,873.84

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW

49,873.84 99,747.68 149,621.51 199,495.35

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @ BARANGAY NUEVA VISTA-
March 14, 2023
ALVENDA ROAD (BOUNDARY)
LOCATION: NUEVA VISTA, DON VICTORIANO, MISAMIS OCCIDENTAL

MANPOWER UTILIZATION SCHEDULE

6.5 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

Construction Foreman 1

Operator 2

Driver 1

Laborers 8

TOTAL 15

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @ BARANGAY March 14, 2023
NUEVA VISTA-ALVENDA ROAD (BOUNDARY)
LOCATION: NUEVA VISTA, DON VICTORIANO, MISAMIS OCCIDENTAL

EQUIPMENT UTILIZATION SCHEDULED

6.5 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

Road Grader 1

10W Dump Truck 1

TOTAL 3

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: REHABILITATION/MAINTENANCE OF ROAD @ BARANGAY
March 14, 2023
NUEVA VISTA-ALVENDA ROAD (BOUNDARY)
LOCATION: NUEVA VISTA, DON VICTORIANO, MISAMIS OCCIDENTAL

Bar Chart & S-Curve

Item No. Description Unit Quantity Unit Cost Total Cost Percentage 2 days 2 days 2.5 days

105 SUBGRADE PREPARATION Sq.m. 3,000.00 13.02 39,060.00 19.58% 19.58%

AGGREGATE SUB-BASE
200 Cu.m. 135.00 1,117.01 150,796.35 75.59% 37.79% 37.79%
COURSE
SPL 1 TARPAULIN unit 1.0 9,639.00 9,639.00 4.83% 1.61% 1.61% 1.61%

ONE HUNDRED NINETY NINE THOUSAND FOUR HUNDRED NINETY

199,495.35 100%
FIVE PESOS AND 35/100
Periodeic 21.19% 39.41% 39.41%
Planned
Commulative 21.19% 60.59% 100.00%
Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: REHABILITATION/MAINTENANCE OF
ROAD @ BARANGAY NUEVA VISTA-ALVENDA ROAD March 14, 2023
(BOUNDARY) PERT / CPM
LOCATION: NUEVA VISTA, DON VICTORIANO, 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