PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - ACCESS ROAD

LEADING TO BAWBAWON ISLAND, PANALSALAN, PLARIDEL, MISAMIS OCCIDENTAL

LOCATION: PANALSALAN, PLARIDEL, MISAMIS OCCIDENTAL

PROGRAM OF WORKS

Item No. Description Unit Quantity Unit Cost Total Cost Percentage

A. FACILITIES FOR THE ENGINEER

PROVISION OF FIELD OFFICE
A.1.1(8) FOR THE ENGINEER (RENTAL Month 5.00 24,581.99 122,909.95 2.49%
BASIS)
B. OTHER GENERAL REQUIREMENTS

PROJECT
B.5 Each 1.00 10,830.40 10,830.40 0.22%
BILLBOARD/SIGNBOARD

OCCUPATIONAL SAFETY AND

B.7(1) Month 5.00 76,498.19 382,490.95 7.73%
HEALTH PROGRAM

MOBILIZATION/ Lump
B.9 1.00 53,603.40 53,603.40 1.08%
DEMOBILIZATION Sum

C. EARTHWORKS

102(1) UNSUITABLE EXCAVATION Cu.M. 168.00 637.23 107,054.64 2.16%

104(5) BOULDER FILL Cu.M. 136.72 4,997.53 683,262.30 13.82%

F. BRIDGE CONSTRUCTION

REINFORCING STEEL (GRADE

404(1)a Kg. 21,967.14 64.56 1,418,198.55 28.68%
40)

STRUCTURAL CONCRETE
405(1)a3 Cu.M. 127.26 10,500.88 1,336,341.98 27.02%
(CLASS A), 28 DAYS

FORMWORKS AND Lump

414(1) 1.00 830,281.20 830,281.20 16.79%
FALSEWORKS Sum

FOUR MILLION NINE HUNDRED FORTY FOUR THOUSAND NINE

4,944,973.37 100%
HUNDRED SEVENTY THREE PESOS AND 37/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM -
ACCESS ROAD LEADING TO BAWBAWON ISLAND, PANALSALAN, February 15, 2023
PLARIDEL, MISAMIS OCCIDENTAL

LOCATION: PANALSALAN, 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)
A. FACILITIES FOR THE ENGINEER

PROVISION OF FIELD Twenty Four Thousand Five One Hundred Twenty Two
OFFICE FOR THE Hundred Eighty One Pesos and Thousand Nine Hundred Nine
A.1.1(8) Month 5.00 99/100 Pesos and 95/100
ENGINEER (RENTAL
BASIS)
Php 24,581.99 Php 122,909.95

B. OTHER GENERAL REQUIREMENTS

PROJECT Ten Thousand Eight Hundred Ten Thousand Eight Hundred

B.5 BILLBOARD/SIGNBOAR Each 1.00 Thirty Pesos and 40/100 Thirty Pesos and 40/100
D
Php 10,830.40 Php 10,830.40

Seventy Six Thousand Four Three Hundred Eighty Two

OCCUPATIONAL Hundred Ninety Eight Pesos Thousand Four Hundred Ninety
B.7(1) SAFETY AND HEALTH Month 5.00 and 19/100 Pesos and 95/100
PROGRAM
Php 76,498.19 Php 382,490.95

Fifty Three Thousand Six

Fifty Three Thousand Six
MOBILIZATION/ Lump Hundred Three Pesos and
B.9 1.00 Hundred Three Pesos and 40/100
DEMOBILIZATION Sum 40/100

Php 53,603.40 Php 53,603.40

 C. EARTHWORKS

Six Hundred Thirty Seven One Hundred Seven Thousand

UNSUITABLE Pesos and 23/100 Fifty Four Pesos and 64/100
102(1) Cu.M. 168.00
EXCAVATION

Php 637.23 Php 107,054.64

Six Hundred Eighty Three

Four Thousand Nine Hundred
Thousand Two Hundred Sixty
104(5) BOULDER FILL Cu.M. 136.72 Ninety Seven Pesos and 53/100 Two Pesos and 30/100

Php 4,997.53 Php 683,262.30

F. BRIDGE CONSTRUCTION

One Million Four Hundred

REINFORCING STEEL Sixty Four Pesos and 56/100 Eighteen Thousand One Hundred
404(1)a Kg. 21,967.14 Ninety Eight Pesos and 55/100
(GRADE 40)

Php 64.56 Php 1,418,198.55

One Million Three Hundred
STRUCTURAL Ten Thousand Five Hundred Thirty Six Thousand Three
405(1)a3 CONCRETE (CLASS A), Cu.M. 127.26 Pesos and 88/100 Hundred Forty One Pesos and
28 DAYS 98/100
Php 10,500.88 Php 1,336,341.98

Eight Hundred Thirty Eight Hundred Thirty Thousand

FORMWORKS AND Lump Thousand Two Hundred Eighty Two Hundred Eighty One Pesos
414(1) 1.00 One Pesos and 20/100 and 20/100
FALSEWORKS Sum

Php 830,281.20 Php 830,281.20

FOUR MILLION NINE HUNDRED FORTY FOUR
TOTAL THOUSAND NINE HUNDRED SEVENTY THREE PESOS 4,944,973.37
AND 37/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - ACCESS February 15, 2023
ROAD LEADING TO BAWBAWON ISLAND, PANALSALAN, PLARIDEL, MISAMIS
OCCIDENTAL

LOCATION: PANALSALAN, PLARIDEL, MISAMIS OCCIDENTAL

DETAILED ESTIMATES

A. FACILITIES FOR THE ENGINEER

PROVISION OF FIELD OFFICE FOR THE ENGINEER
A.1.1(8) (RENTAL BASIS)
5.00 Month
A) Materials:
1 lot Common Materials @P 80,392.81 = P 80,392.81
80,392.81

B) Equipment:

C) Labor:
1 Foreman for 2 day @P 600.00 = P 1,200.00
3 Skilled Worker for 2 day @P 450.00 = P 2,700.00
5 Labor for 2 day @P 350.00 = P 3,500.00
7,400.00

Direct Cost = P 87,792.81

Indirect Cost:
OCM = P 13,168.92
PROFIT = P 8,779.28
Tax/VAT = P 13,168.92
35,117.12

TOTAL COST = P 122,909.93

Unit Cost = P 24,581.99

B. OTHER GENERAL REQUIREMENTS

B.5 PROJECT BILLBOARD/SIGNBOARD 1.00 Each
A) Materials:
2 pc Tarpaulin @P 950.00 = P 1,900.00
100 bd.ft Coco Lumber 2x3x8 @P 30.00 = P 3,000.00
2 kg Assorted Common Nail @P 58.00 = P 116.00
2 pc Marine Plywood @P 485.00 = P 970.00
5,986.00

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 7,736.00

Indirect Cost:
OCM = P 1,160.40
PROFIT = P 773.60
Tax/VAT = P 1,160.40
3,094.40

TOTAL COST = P 10,830.40

Unit Cost = P 10,830.40
B.7(1) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 5.00 Month
A) Materials:
1 lot Common Materials @P 55,059.82 = P 55,059.82
55,059.82

B) Equipment:
1 Portable Mist Sanitation for 150 day @P 78.32 = P 11,748.00
1 Thermal Scanner for 150 day @P 8.24 = P 1,236.00
1 Power Spray for 150 day @P 27.76 = P 4,164.00
17,148.00

C) Labor:
1 Safety Officer for 150 day @P 500.00 = P 75,000.00
1 Health Officer for 150 day @P 280.00 = P 42,000.00
2 Sanitation Aide for 150 day @P 280.00 = P 84,000.00
201,000.00

Direct Cost = P 273,207.82

Indirect Cost:
OCM = P 40,981.17
PROFIT = P 27,320.78
Tax/VAT = P 40,981.17
109,283.13

TOTAL COST = P 382,490.95

Unit Cost = P 76,498.19

B.9 MOBILIZATION/DEMOBILIZATION 1.00 Lump Sum

A) Materials:

B) Equipment:
1 Low Bed Trailer for 1 day @P 38,288.14 = P 38,288.14
38,288.14

C) Labor:

Direct Cost = P 38,288.14

Indirect Cost:
OCM = P 5,743.22
PROFIT = P 3,828.81
Tax/VAT = P 5,743.22
15,315.26

TOTAL COST = P 53,603.40

Unit Cost = P 53,603.40
C. EARTHWORKS
102(1) UNSUITABLE EXCAVATION 168.00 Cu.M.
A) Materials:

B) Equipment:
2 Dump Truck for 2 day @P 11,360.00 = P 45,440.00
1 Backhoe for 2 day @P 13,864.00 = P 27,728.00
73,168.00

C) Labor:
1 Foreman for 2 day @P 600.00 = P 1,200.00
3 Labor for 2 day @P 350.00 = P 2,100.00
3,300.00

Direct Cost = P 76,468.00

Indirect Cost:
OCM = P 11,470.20
PROFIT = P 7,646.80
Tax/VAT = P 11,470.20
30,587.20

TOTAL COST = P 107,055.20

Unit Cost = P 637.23

104(5) BOULDER FILL 136.72 Cu.M.

A) Materials:
144 cu.m. Boulders @P 1,244.84 = P 179,256.96
179,256.96

B) Equipment:
1 Backhoe for 17 day @P 13,864.00 = P 235,688.00
235,688.00

C) Labor:
1 Foreman for 17 day @P 600.00 = P 10,200.00
2 Skilled Worker for 17 day @P 450.00 = P 15,300.00
8 Labor for 17 day @P 350.00 = P 47,600.00
73,100.00

Direct Cost = P 488,044.96

Indirect Cost:
OCM = P 73,206.74
PROFIT = P 48,804.50
Tax/VAT = P 73,206.74
195,217.98

TOTAL COST = P 683,262.94

Unit Cost = P 4,997.53
F. BRIDGE CONSTRUCTION
404(1)a REINFORCING STEEL (GRADE 40) 21,967.14 Kg.
A) Materials:
440 kg. Tie Wire @P 100.00 = P 44,000.00
23066 kg. Reinforcing Steel Bar @P 38.00 = P 876,508.00
920,508.00

B) Equipment:
1 Bar Cutter for 17 day @P 219.75 = P 3,735.75
1 Bar Bender for 17 day @P 351.50 = P 5,975.50
1 Cargo Truck for 8 day @P 1,212.00 = P 9,696.00
19,407.25

C) Labor:
1 Foreman for 17 day @P 600.00 = P 10,200.00
2 Skilled Worker for 17 day @P 450.00 = P 15,300.00
8 Labor for 17 day @P 350.00 = P 47,600.00
73,100.00

Direct Cost = P 1,013,015.25

Indirect Cost:
OCM = P 151,952.29
PROFIT = P 101,301.53
Tax/VAT = P 151,952.29
405,206.10

TOTAL COST = P 1,418,221.35

Unit Cost = P 64.56

405(1)a3 STRUCTURAL CONCRETE (CLASS A), 28 DAYS 127.26 Cu.M.

A) Materials:
85 bd.ft. Good Lumber @P 37.00 = P 3,145.00
204 pc. Marine Plywood @P 1,100.00 = P 224,400.00
90 kg. Assorted CWN @P 65.00 = P 5,850.00
1209 bag Cement @P 303.00 = P 366,327.00
64 cu.m. Sand @P 1,544.84 = P 98,869.76
128 cu.m. Gravel @P 1,344.84 = P 172,139.52
870,731.28

B) Equipment:
1 Bagger Mixer for 12 day @P 219.75 = P 2,637.00
1 Concrete Vibrator for 12 day @P 351.50 = P 4,218.00
1 Water Truck/Pump for 12 day @P 1,212.00 = P 14,544.00
21,399.00

C) Labor:
1 Foreman for 12 day @P 600.00 = P 7,200.00
4 Skilled Worker for 12 day @P 450.00 = P 21,600.00
8 Labor for 12 day @P 350.00 = P 33,600.00
62,400.00

Direct Cost = P 954,530.28

Indirect Cost:
OCM = P 143,179.54
PROFIT = P 95,453.03
Tax/VAT = P 143,179.54
381,812.11

TOTAL COST = P 1,336,342.39

Unit Cost = P 10,500.88
414(1) FORMWORKS AND FALSEWORKS 1.00 Lump Sum
A) Materials:
1 lot Common Materials @P 500,000.00 = P 500,000.00
500,000.00

B) Equipment:
1 Cutting Outfit for 14 day @P 347.00 = P 4,858.00
4,858.00

C) Labor:
1 Foreman for 14 day @P 600.00 = P 8,400.00
8 Skilled Worker for 14 day @P 450.00 = P 50,400.00
6 Labor for 14 day @P 350.00 = P 29,400.00
88,200.00

Direct Cost = P 593,058.00

Indirect Cost:
OCM = P 88,958.70
PROFIT = P 59,305.80
Tax/VAT = P 88,958.70
237,223.20

TOTAL COST = P 830,281.20

Unit Cost = P 830,281.20

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - ACCESS ROAD LEADING TO BAWBAWON ISLAND, February 15, 2023

LOCATION: PANALSALAN, 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
1,236,243.34 1,236,243.34 1,236,243.34 1,236,243.34

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW

1,236,243.34 2,472,486.68 3,708,730.02 4,944,973.37

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - ACCESS ROAD LEADING TO BAWBAWON ISLAND, PAN
February 15, 2023
LOCATION: PANALSALAN, PLARIDEL, MISAMIS OCCIDENTAL

MANPOWER UTILIZATION SCHEDULE

150 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

Health Officer 1

Sanitation Aide 2

Skilled Worker 11

Laborers 21

TOTAL 40

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - ACCESS ROAD LEADING TO BAWBAWON IFebruary 15, 2023

LOCATION: PANALSALAN, PLARIDEL, MISAMIS OCCIDENTAL

EQUIPMENT UTILIZATION SCHEDULED

150 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

Low Bed Trailer 1

Dump Truck 2

Water Truck 1

Backhoe 1

Bar Cutter 1

Bar Bender 1

Cargo Truck 1

Bagger Mixer 1

Concrete Vibrator 1

Cutting Outfit 1

Portable Mist Sanitation Test 1

Thermal Scanner 1

Power Spray 1

TOTAL 14

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
SGM CONSTRUCTION
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT PROGRAM - ACCESS ROAD LEADING TO BAWBAWON IFebruary 15, 2023

LOCATION: PANALSALAN, 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 10 days 10 days
PROVISION OF FIELD OFFICE
A.1.1(8) FOR THE ENGINEER (RENTAL Month 5.00 24,581.99 122,909.95 2.49% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%
BASIS)
PROJECT
B.5 Each 1.00 10,830.40 10,830.40 0.22% 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% 0.01%
BILLBOARD/SIGNBOARD
OCCUPATIONAL SAFETY AND
B.7(1) Month 5.0 76,498.19 382,490.95 7.73% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52%
HEALTH PROGRAM
MOBILIZATION/ Lump
B.9 1.0 53,603.40 53,603.40 1.08% 0.27% 0.27% 0.27% 0.27%
DEMOBILIZATION Sum
102(1) UNSUITABLE EXCAVATION Cu.M. 168.0 637.23 107,054.64 2.16%

104(5) BOULDER FILL Cu.M. 136.72 4,997.53 683,262.30 13.82%

REINFORCING STEEL (GRADE
404(1)a Kg. 21,967.14 64.56 1,418,198.55 0.286796
40)
STRUCTURAL CONCRETE
405(1)a3 Cu.M. 127.26 10,500.88 1,336,341.98 27.02%
(CLASS A), 28 DAYS
FORMWORKS AND Lump
414(1) 1.00 830,281.20 830,281.20 16.79%
FALSEWORKS Sum
FOUR MILLION NINE HUNDRED FORTY FOUR THOUSAND NINE
4,944,973.37 100%
HUNDRED SEVENTY THREE PESOS AND 37/100
Periodeic 0.97% 0.97% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.97% 0.97%
Planned
Commulative 0.97% 1.93% 2.63% 3.33% 4.02% 4.72% 5.41% 6.11% 6.81% 7.50% 8.20% 8.89% 9.59% 10.56% 11.52%
Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: CONVERGENCE AND SPECIAL SUPPORT
PROGRAM - ACCESS ROAD LEADING TO BAWBAWON February 15, 2023
ISLAND, PANALSALAN, PLARIDEL, MISAMIS OCCIDENTAL PERT / CPM
LOCATION: PANALSALAN, 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