UNIT PRICE ANALYSIS

CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO

CONTRACT NAME Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION Desiltation/ Common Excavation
1) QUANTITY: 5,977.62 Cu.m

2) Name and Capacity of Equipment No. of Unit No. of Unit Rate/Days Total Cost
(Operated) Days (Pesos)
Bakhoe 1 10 16,100.00 161,000.00

Minor Tool
Total Equipment Cost 161,000.00
No. of Total Cost
3) Designation of Personnel Unit Rate
No. of Men Days (Pesos)
Foreman 1 10 600.00 6,000.00
Skilled 4 10 450.00 18,000.00
Laborer 8 10 350.00 28,000.00
Total Labor Cost 52,000.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 5,977.62 Cu.m 150.00 896,643.00

Total Material Cost 896,643.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 1,109,643.00
Unit Cost(per cu.m.) Php. 185.63
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 133,157.16
7) Contractor's Profit (CP) 8% of 5 Php. 88,771.44
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 66,578.58
9) Grand Total Cost (5+6+7+8) Php. 1,398,165.32
10) Adjusted Unit Cost Php. 233.90

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 UNIT PRICE ANALYSIS
CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION 3000 PSI Concrete
1) QUANTITY: 20.68 Cu.m

Name and Capacity of Equipment Total Cost

2) No. of Unit No. of Days Unit Rate/Days
(Operated) (Pesos)
One bagger mixer 2 4 3,000.00 12,000.00
Water truck 1 4 7,600.00 30,400.00

Minor Tool
Total Equipment Cost 42,400.00
Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 4 600.00 2,400.00
Skilled 4 4 450.00 7,200.00
Laborer 8 4 350.00 11,200.00
Total Labor Cost 20,800.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 20.68 Cu.m 12,000.00 248,160.00

Total Material Cost 248,160.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 311,360.00
Unit Cost(per cu.m.) Php. 15,056.09
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 37,363.20
7) Contractor's Profit (CP) 8% of 5 Php. 24,908.80
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 18,681.60
9) Grand Total Cost (5+6+7+8) Php. 392,313.62
10) Adjusted Unit Cost Php. 18,970.68

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Furnishing, bending & Inst. Of RSB
1) QUANTITY: 748.95 kgs.

Total Cost
2) No. of Unit No. Of Day Unit Rate/
Name and Capacity of Equipment (Operated) Days
(Pesos)
Bar Bender 1 8 1,300.00 10,400.00
Bar Cutter 1 8 1,500.00 12,000.00

Total Equipment Cost 22,400.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 8 600.00 4,800.00
Skilled 2 8 450.00 7,200.00
Laborer 4 8 350.00 11,200.00
Total Labor Cost 23,200.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 748.95 kgs 80.00 59,916.00

Total Material Cost 59,916.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 105,516.00
Unit Cost(per kgs. ) Php. 140.89
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 12,661.92
7) Contractor's Profit (CP) 8% of 5 Php. 8,441.28
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 6,330.96
9) Grand Total Cost (5+6+7+8) Php. 132,953.60
10) Adjusted Unit Cost Php. 177.52

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Filter Drain
1) QUANTITY: 1.96 cu.m

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate/Day
No. of Men No. of Days (Pesos)
Foreman 1 2 600.00 1,200.00
Skilled 2 2 450.00 1,800.00
Laborer 4 2 350.00 2,800.00
Total Labor Cost 5,800.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 1.96 cu.m 2,400.00 4,704.00

Total Material Cost 4,704.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 10,504.00

Unit Cost(per unit ) Php. 5,359.18
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 1,260.48
7) Contractor's Profit (CP) 8% of 5 Php. 840.32
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 630.24
9) Grand Total Cost (5+6+7+8) Php. 13,235.04
10) Adjusted Unit Cost Php. 6,752.57

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Structure Excavation
1) QUANTITY: 320.00 cu.m

2) No. of Unit No. of Days Unit Total Cost

Name and Capacity of Equipment (Operated) Rate/Days (Pesos)
Backhoe 1 8 15,500.00 124,000.00

Total Equipment Cost 124,000.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 8 600.00 4,800.00
Laborer 8 8 350.00 22,400.00
Total Labor Cost 27,200.00
Total Cost
4) Description of Materials Quantity Unit Unit Price (Pesos)

Total Material Cost -

5) ESTIMATED DIRECT COST (2+3+4) Php. 151,200.00

Unit Cost(per cu.m ) Php. 472.50
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 18,144.00
7) Contractor's Profit (CP) 8% of 5 Php. 12,096.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 9,072.00
9) Grand Total Cost (5+6+7+8) Php. 190,512.00
10) Adjusted Unit Cost Php. 595.35

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Structural Backfill w/ Comp.
1) QUANTITY: 450.00 cu.m

2) No. of Unit No. of Days Unit Total Cost

Name and Capacity of Equipment (Operated) Rate/Days (Pesos)
Road Grader 1 6 16,800.00 100,800.00

Total Equipment Cost 100,800.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 6 600.00 3,600.00
Skilled 2 6 450.00 5,400.00
Laborer 4 6 350.00 8,400.00
Total Labor Cost 17,400.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)

Total Material Cost -

5) ESTIMATED DIRECT COST (2+3+4) Php. 118,200.00

Unit Cost(per cu.m ) Php. 262.67
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 14,184.00
7) Contractor's Profit (CP) 8% of 5 Php. 9,456.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 7,092.00
9) Grand Total Cost (5+6+7+8) Php. 148,932.00
10) Adjusted Unit Cost Php. 330.96

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: PVC Pipe 2" Ø
1) QUANTITY: 8.00 pcs.

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 8 600.00 4,800.00
Skilled 2 8 450.00 7,200.00
Unskilled Labor 4 8 350.00 11,200.00
Total Labor Cost 23,200.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 8.00 cu.m 360.00 2,880.00

Total Material Cost 2,880.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 26,080.00

Unit Cost(per cu.m ) Php. 3,260.00
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 3,129.60
7) Contractor's Profit (CP) 8% of 5 Php. 2,086.40
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 1,564.80
9) Grand Total Cost (5+6+7+8) Php. 32,860.80
10) Adjusted Unit Cost Php. 4,107.60

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 UNIT PRICE ANALYSIS
CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION PVC Pipe 2" Ø
1) QUANTITY: 726.34 Cu.m

2) Name and Capacity of Equipment No. of Unit No. of Unit Rate/Days Total Cost
(Operated) Days (Pesos)
One bagger mixer 2 30 3,000.00 90,000.00
Water truck 1 30 7,600.00 228,000.00

Minor Tool
Total Equipment Cost 318,000.00
No. of Total Cost
3) Designation of Personnel Unit Rate
No. of Men Days (Pesos)
Foreman 1 30 600.00 18,000.00
Skilled 4 30 450.00 54,000.00
Laborer 12 30 350.00 126,000.00
Total Labor Cost 198,000.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 726.34 Cu.m 8,000.00 5,810,720.00

Total Material Cost 5,810,720.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 6,326,720.00
Unit Cost(per cu.m.) Php. 8,710.41
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 759,206.40
7) Contractor's Profit (CP) 8% of 5 Php. 506,137.60
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 379,603.20
9) Grand Total Cost (5+6+7+8) Php. 7,971,668.66
10) Adjusted Unit Cost Php. 10,975.12

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Furnishing, bending & Inst. Of RSB
1) QUANTITY: 30,677.48 kgs.

Total Cost
2) No. of Unit No. Of Day Unit Rate/
Name and Capacity of Equipment (Operated) Days
(Pesos)
Bar Bender 1 18 1,300.00 23,400.00
Bar Cutter 1 18 1,500.00 27,000.00

Total Equipment Cost 50,400.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 18 600.00 10,800.00
Skilled 4 18 450.00 32,400.00
Laborer 8 18 350.00 50,400.00
Total Labor Cost 93,600.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 30,677.48 kgs 80.00 2,454,198.40

Total Material Cost 2,454,198.40

5) ESTIMATED DIRECT COST (2+3+4) Php. 2,598,198.40
Unit Cost(per kgs. ) Php. 84.69
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 311,783.81
7) Contractor's Profit (CP) 8% of 5 Php. 207,855.87
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 155,891.90
9) Grand Total Cost (5+6+7+8) Php. 3,273,593.89
10) Adjusted Unit Cost Php. 106.71

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Common Excavation
1) QUANTITY: 3,016.06 cu.m

Total Cost
Name and Capacity of No. of No. of
2) Unit Rate/Days
Equipment (Operated) Unit Days
(Pesos)
Bakhoe 1 6 16,100.00 96,600.00

Total Equipment Cost 96,600.00

Total Cost
3) Designation of Personnel No. of No. of Unit Rate/Day
Men Days (Pesos)
Foreman 1 6 600.00 3,600.00
Laborer 8 6 350.00 16,800.00
Total Labor Cost 20,400.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)

Total Material Cost -

5) ESTIMATED DIRECT COST (2+3+4) Php. 117,000.00

Unit Cost(per cu.m ) Php. 38.79
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 14,040.00
7) Contractor's Profit (CP) 8% of 5 Php. 9,360.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 7,020.00
9) Grand Total Cost (5+6+7+8) Php. 147,425.01
10) Adjusted Unit Cost Php. 48.88

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Backfill w/ comp.
1) QUANTITY: 3,698.19 cu.m

Total Cost
Name and Capacity of No. of No. of
2) Unit Rate/Days
Equipment (Operated) Unit Days
(Pesos)
Bakhoe 1 6 16,100.00 96,600.00

Total Equipment Cost 96,600.00

Total Cost
3) Designation of Personnel No. of No. of Unit Rate/Day
Men Days (Pesos)
Foreman 1 6 600.00 3,600.00
Laborer 8 6 350.00 16,800.00
Total Labor Cost 20,400.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)

Total Material Cost -

5) ESTIMATED DIRECT COST (2+3+4) Php. 117,000.00

Unit Cost(per cu.m ) Php. 31.64
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 14,040.00
7) Contractor's Profit (CP) 8% of 5 Php. 9,360.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 7,020.00
9) Grand Total Cost (5+6+7+8) Php. 147,409.85
10) Adjusted Unit Cost Php. 39.86

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Gravel Blanket
1) QUANTITY: 320.35 cu.m

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)
One Bagger Mixer 2 6 3,000.00 36,000.00

Total Equipment Cost 36,000.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 6 600.00 3,600.00
Skilled 2 6 450.00 5,400.00
Laborer 4 6 350.00 8,400.00
Total Labor Cost 17,400.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 320.35 cu.m 1,500.00 480,525.00

Total Material Cost 480,525.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 533,925.00

Unit Cost(per cu.m ) Php. 1,666.69
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 64,071.00
7) Contractor's Profit (CP) 8% of 5 Php. 42,714.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 32,035.50
9) Grand Total Cost (5+6+7+8) Php. 672,744.61
10) Adjusted Unit Cost Php. 2,100.03

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 UNIT PRICE ANALYSIS
CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION 3000 PSI Concrete
1) QUANTITY: 47.38 Cu.m

Name and Capacity of Equipment Total Cost

2) No. of Unit No. of Days Unit Rate/Days
(Operated) (Pesos)
One bagger mixer 2 4 3,000.00 12,000.00
Water truck 1 4 7,600.00 30,400.00

Minor Tool
Total Equipment Cost 42,400.00
Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 4 600.00 2,400.00
Skilled 4 4 450.00 7,200.00
Laborer 8 4 350.00 11,200.00
Total Labor Cost 20,800.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 47.38 Cu.m 12,000.00 568,560.00

Total Material Cost 568,560.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 631,760.00
Unit Cost(per cu.m.) Php. 13,333.90
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 75,811.20
7) Contractor's Profit (CP) 8% of 5 Php. 50,540.80
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 37,905.60
9) Grand Total Cost (5+6+7+8) Php. 796,017.64
10) Adjusted Unit Cost Php. 16,800.71

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Furnishing, bending & Inst. Of RSB
1) QUANTITY: 2,275.48 kgs.

Total Cost
2) No. of Unit No. Of Day Unit Rate/
Name and Capacity of Equipment (Operated) Days
(Pesos)
Bar Bender 1 14 1,300.00 18,200.00
Bar Cutter 1 14 1,500.00 21,000.00

Total Equipment Cost 39,200.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 14 600.00 8,400.00
Skilled 4 14 450.00 25,200.00
Laborer 6 14 350.00 29,400.00
Total Labor Cost 63,000.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 2,275.48 kgs 80.00 182,038.40

Total Material Cost 182,038.40

5) ESTIMATED DIRECT COST (2+3+4) Php. 284,238.40
Unit Cost(per kgs. ) Php. 124.91
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 34,108.61
7) Contractor's Profit (CP) 8% of 5 Php. 22,739.07
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 17,054.30
9) Grand Total Cost (5+6+7+8) Php. 358,137.80
10) Adjusted Unit Cost Php. 157.39

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Gravel Blanket
1) QUANTITY: 7.63 cu.m

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)
One Bagger Mixer 1 1 3,000.00 3,000.00

Total Equipment Cost 3,000.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 1 600.00 600.00
Skilled 2 1 450.00 900.00
Laborer 4 1 350.00 1,400.00
Total Labor Cost 2,900.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 7.63 cu.m 1,500.00 11,445.00

Total Material Cost 11,445.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 17,345.00

Unit Cost(per cu.m ) Php. 2,273.26
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 2,081.40
7) Contractor's Profit (CP) 8% of 5 Php. 1,387.60
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 1,040.70
9) Grand Total Cost (5+6+7+8) Php. 21,854.68
10) Adjusted Unit Cost Php. 2,864.31

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Structure Excavation
1) QUANTITY: 310.04 cu.m

Unit Total Cost

2) No. of Unit No. of Days
Name and Capacity of Equipment (Operated) Rate/Days (Pesos)
Backhoe 1 4 15,500.00 62,000.00

Total Equipment Cost 62,000.00

3) Designation of Personnel Unit Rate Total Cost
No. of Men No. of Days (Pesos)
Foreman 1 4 600.00 2,400.00
Laborer 8 4 350.00 11,200.00
Total Labor Cost 13,600.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)

Total Material Cost -

5) ESTIMATED DIRECT COST (2+3+4) Php. 75,600.00

Unit Cost(per cu.m ) Php. 243.84
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 9,072.00
7) Contractor's Profit (CP) 8% of 5 Php. 6,048.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 4,536.00
9) Grand Total Cost (5+6+7+8) Php. 95,256.69
10) Adjusted Unit Cost Php. 307.24

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Structural Backfill w/ Comp.
1) QUANTITY: 59.90 cu.m

2) No. of Unit No. of Days Unit Total Cost

Name and Capacity of Equipment (Operated) Rate/Days (Pesos)
Road Grader 1 2 16,800.00 33,600.00

Total Equipment Cost 33,600.00

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 2 600.00 1,200.00
Skilled 1 2 450.00 900.00
Laborer 8 2 350.00 5,600.00
Total Labor Cost 7,700.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)

Total Material Cost -

5) ESTIMATED DIRECT COST (2+3+4) Php. 41,300.00

Unit Cost(per cu.m ) Php. 689.48
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 4,956.00
7) Contractor's Profit (CP) 8% of 5 Php. 3,304.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 2,478.00
9) Grand Total Cost (5+6+7+8) Php. 52,038.12
10) Adjusted Unit Cost Php. 868.75

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: 24"ø RCP
1) QUANTITY: 12.00 l.m.

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 10 600.00 6,000.00
Skilled 2 10 450.00 9,000.00
Laborer 4 10 350.00 14,000.00
Total Labor Cost 29,000.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 12.00 cu.m 2,600.00 31,200.00

Total Material Cost 31,200.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 60,200.00

Unit Cost(per cu.m ) Php. 5,016.67
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 7,224.00
7) Contractor's Profit (CP) 8% of 5 Php. 4,816.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 3,612.00
9) Grand Total Cost (5+6+7+8) Php. 75,852.00
10) Adjusted Unit Cost Php. 6,321.00

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: 30"ø RCP
1) QUANTITY: 98.00 l.m.

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 25 600.00 15,000.00
Skilled 2 25 450.00 22,500.00
Laborer 4 25 350.00 35,000.00
Total Labor Cost 72,500.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 98.00 cu.m 3,400.00 333,200.00

Total Material Cost 333,200.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 405,700.00

Unit Cost(per cu.m ) Php. 4,139.80
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 48,684.00
7) Contractor's Profit (CP) 8% of 5 Php. 32,456.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 24,342.00
9) Grand Total Cost (5+6+7+8) Php. 511,181.72
10) Adjusted Unit Cost Php. 5,216.14

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: 36"ø RCP
1) QUANTITY: 8.00 l.m.

Total Cost
2) Name and Capacity of No. of Unit No. of Days Unit Rate/Days
Equipment (Operated) (Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 4 600.00 2,400.00
Skilled 2 4 450.00 3,600.00
Laborer 4 4 350.00 5,600.00
Total Labor Cost 11,600.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 8.00 cu.m 4,200.00 33,600.00

Total Material Cost 33,600.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 45,200.00

Unit Cost(per cu.m ) Php. 5,650.00
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 5,424.00
7) Contractor's Profit (CP) 8% of 5 Php. 3,616.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 2,712.00
9) Grand Total Cost (5+6+7+8) Php. 56,952.00
10) Adjusted Unit Cost Php. 7,119.00

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Rubber Seal
1) QUANTITY: 8.00 l.m

Total Cost
Name and Capacity of Unit
2) No. of Unit No. of Days
Equipment (Operated) Rate/Days
(Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate
No. of Men No. of Days (Pesos)
Foreman 1 4 600.00 2,400.00
Unskilled Labor 4 4 350.00 5,600.00
Total Labor Cost 8,000.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 8.00 l.m 350.00 2,800.00

Total Material Cost 2,800.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 10,800.00

Unit Cost(per cu.m ) Php. 1,350.00
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 1,296.00
7) Contractor's Profit (CP) 8% of 5 Php. 864.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 648.00
9) Grand Total Cost (5+6+7+8) Php. 13,608.00
10) Adjusted Unit Cost Php. 1,701.00

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Anchor Bolt
1) QUANTITY: 32.00 pcs

Total Cost
Name and Capacity of Unit
2) No. of Unit No. of Days
Equipment (Operated) Rate/Days
(Pesos)

Total Equipment Cost -

Total Cost
3) Designation of Personnel Unit Rate/Day
No. of Men No. of Days (Pesos)
Foreman 1 6 600.00 3,600.00
Skilled 2 6 450.00 5,400.00
Laborer 4 6 350.00 8,400.00
Total Labor Cost 17,400.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 32.00 pcs 300.00 9,600.00

Total Material Cost 9,600.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 27,000.00

Unit Cost(per unit ) Php. 843.75
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 3,240.00
7) Contractor's Profit (CP) 8% of 5 Php. 2,160.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 1,620.00
9) Grand Total Cost (5+6+7+8) Php. 34,020.16
10) Adjusted Unit Cost Php. 1,063.13

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: 3000 PSI Concrete
1) QUANTITY: 1.00 l.s

Unit Total Cost

2) No. of Unit No. of Days
Name and Capacity of Equipment (Operated) Rate/Days (Pesos)
Mobilization and Demobilization 40,000.00

Total Equipment Cost 40,000.00

3) Designation of Personnel Unit Rate Total Cost
No. of Men No. of Days (Pesos)
Foreman 1 6 600.00 3,600.00
Skilled 2 6 450.00 5,400.00
Laborer 4 6 320.00 7,680.00
Total Labor Cost 16,680.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 1.00 cu.m 71,800.00 71,800.00

Total Material Cost 71,800.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 128,480.00

Unit Cost(per l.s ) Php. 128,480.00
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 15,417.60
7) Contractor's Profit (CP) 8% of 5 Php. 10,278.40
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 7,708.80
9) Grand Total Cost (5+6+7+8) Php. 161,884.80
10) Adjusted Unit Cost Php. 161,884.80

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 DETAILED UNIT PRICE ANALYSIS
CONTRACT ID: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
DESCRIPTION: Health and Safety
1) QUANTITY: 1.00 l.s

Unit Total Cost

2) No. of Unit No. of Days
Name and Capacity of Equipment (Operated) Rate/Days (Pesos)

Total Equipment Cost -

3) Designation of Personnel Unit Rate Total Cost
No. of Men No. of Days (Pesos)
Safety Officer 1 30 500.00 15,000.00
First Aider 1 30 450.00 13,500.00
-
Total Labor Cost 28,500.00
Total Cost
4) Description of Materials Quantity Unit Unit Price
(Pesos)
Material Cost 1.00 cu.m 60,000.00 60,000.00

Total Material Cost 60,000.00

5) ESTIMATED DIRECT COST (2+3+4) Php. 88,500.00

Unit Cost(per l.s ) Php. 88,500.00
6) Overhead, Contingencies & Miscellaneous (OCM) 12% of 5 Php. 10,620.00
7) Contractor's Profit (CP) 8% of 5 Php. 7,080.00
8) Value Added Tax (VAT) 5% of (5+6+7) Php. 5,310.00
9) Grand Total Cost (5+6+7+8) Php. 111,510.00
10) Adjusted Unit Cost Php. 111,510.00

SIGNATURE

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 JD-RG CONSTRUCTION AND SUPLLIES CORP.
Contract ID KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
Contract Name Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
Location of the Kitcharao, Agusan del Norte
Contract

SUMMARY OF BID PRICES

( All Parts of Bill of Quantities)
Instructions for completing the Summary of Bid Prices

1. Part No. - Enter the "Part No." for each section of the BOQ where unit prices are entered.
2. Part Decription - Enter "Part Description" corresponding the "Part No."
3. Total Amount - Enter "Total Amount" in Peso for all pages having the same "Part
Description"

Item No. Part Description Total Amount

DAM DESILTATION
1 Desiltation/ Common Excavation 1,398,165.32
2 3000 PSI Concrete 392,313.62
3 Furnishing, bending & Inst. Of RSB 132,953.60
4 Filter Drain 13,235.04
5 Structure Excavation 190,512.00
6 Structural Backfill w/ Comp. 148,932.00
7 PVC Pipe 2" Ø 32,860.80
CANALIZATION
8 PVC Pipe 2" Ø 7,971,668.66
9 Furnishing, bending & Inst. Of RSB 3,273,593.89
10 Common Excavation 147,425.01
11 Backfill w/ comp. 147,409.85
12 Gravel Blanket 672,744.61
13 3000 PSI Concrete 796,017.64
14 Furnishing, bending & Inst. Of RSB 358,137.80
15 Gravel Blanket 21,854.68
16 Structure Excavation 95,256.69

17 Structural Backfill w/ Comp. 52,038.12

18 24"ø RCP 75,852.00

19 30"ø RCP 511,181.72
20 36"ø RCP 56,952.00
21 Rubber Seal 13,608.00
22 Anchor Bolt 34,020.16
TEMPORARY FACILITES, MOBILIZATION & DEMOBILIZATION
23 3000 PSI Concrete 161,884.80
CONSTRUCTION SAFETY & HEALTH
24 Health and Safety 111,510.00
Total = 16,810,128.01
Total of all Amount in words: ***

Name JIEZL LORRAINE S. ROBLE In the capacity of: Authorized Managing Officer
Signed: __________________________________________________Date: June 29, 2023

Duly authorized to sign the BID for and on behalf of JD-RG Construction and Supplies Corp.
Contract ID KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO
Contract Name Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
Location Kitcharao, Agusan del Norte

BILL OF QUANTITIES
Unit Price Amount
No. Part Description Unit Quantity
( Pesos) ( Pesos )
DAM DESILTATION

In words: Pesos In words: Pesos

1 Desiltation/ Common Cu.m 5,977.62 0

Excavation 0

In Figures: Php 233.90 In Figures: Php 1,398,165.32

In words: Pesos In words: Pesos

2 3000 PSI Concrete Cu.m 20.68 0 0

In Figures: Php 18,970.68 In Figures: Php 392,313.62

In words: Pesos In words: Pesos

3 Furnishing, bending & Inst. kgs. 748.95 0

Of RSB 0

In Figures: Php 177.52 In Figures: Php 132,953.60

In words: Pesos In words: Pesos

4 Filter Drain cu.m 1.96 0 0

In Figures: Php 6,752.57 In Figures: Php 13,235.04

In words: Pesos In words: Pesos

5 Structure Excavation cu.m 320.00 0 0

In Figures: Php 595.35 In Figures: Php 190,512.00

In words: Pesos In words: Pesos

6 Structural Backfill w/ Comp. cu.m 450.00 0 0

In Figures: Php 330.96 In Figures: Php 148,932.00

In words: Pesos In words: Pesos

7 PVC Pipe 2" Ø pcs. 8.00 0 0

0In Figures: Php 4,107.60 In Figures: Php 32,860.80

CANALIZATION

In words: Pesos In words: Pesos

8 PVC Pipe 2" Ø cu.m 726.34 0 0

In Figures: Php 10,975.12 In Figures: Php 7,971,668.66

In words: Pesos In words: Pesos
Furnishing, bending & Inst.
9 Of RSB kgs. 30,677.48 0 0

In Figures: Php 106.71 In Figures: Php 3,273,593.89

In words: Pesos In words: Pesos

10 Common Excavation cu.m 3,016.06 0 0

In Figures: Php 48.88 In Figures: Php 147,425.01

In words: Pesos In words: Pesos

11 Backfill w/ comp. cu.m 3,698.19 0 0

In Figures: Php 39.86 In Figures: Php 147,409.85

In words: Pesos In words: Pesos

12 Gravel Blanket cu.m 320.35 0 0

In Figures: Php 2,100.03 In Figures: Php 672,744.61

In words: Pesos In words: Pesos

13 3000 PSI Concrete cu.m 47.38 0 0

In Figures: Php 16,800.71 In Figures: Php 796,017.64

In words: Pesos In words: Pesos

14 Furnishing, bending & Inst. kgs. 2,275.48 0

Of RSB 0

In Figures: Php 157.39 In Figures: Php 358,137.80

In words: Pesos In words: Pesos

15 Gravel Blanket cu.m 7.63

 15 Gravel Blanket cu.m 7.63 0 0

In Figures: Php 2,864.31 In Figures: Php 21,854.68

In words: Pesos In words: Pesos

16 Structure Excavation cu.m 310.04 0 0

In Figures: Php 989.10 In Figures: Php 1,978.20

In words: Pesos In words: Pesos

17 Structural Backfill w/ Comp. cu.m 59.90 0 0

In Figures: Php 868.75 In Figures: Php 52,038.12

In words: Pesos In words: Pesos

18 24"ø RCP l.m. 12.00 0 0

In Figures: Php 6,321.00 In Figures: Php 75,852.00

In words: Pesos In words: Pesos

19 30"ø RCP l.m. 98.00 0 0

In Figures: Php 5,216.14 In Figures: Php 511,181.72

In words: Pesos In words: Pesos

20 36"ø RCP l.m. 8.00 0 0

In Figures: Php 7,119.00 In Figures: Php 56,952.00

In words: Pesos In words: Pesos

21 Rubber Seal l.m 8.00 0 0

In Figures: Php 1,701.00 In Figures: Php 13,608.00

In words: Pesos In words: Pesos

22 Anchor Bolt pcs 32.00 0 0

In Figures: Php 106,313.00 In Figures: Php 34,020.16

TEMPORARY FACILITES, MOBILIZATION &
DEMOBILIZATION
In words: Pesos In words: Pesos

21 3000 PSI Concrete l.s 1.00 0 0

In Figures: Php 161,884.80 In Figures: Php 161,884.80

CONSTRUCTION SAFETY & HEALTH

In words: Pesos In words: Pesos

22 Health and Safety l.s 1.00 0 0

In Figures: Php 111,510.00 In Figures: Php 111,510.00

TOTAL AMOUNT (P) 16,810,128.01
TOTAL BID AMOUNT(in words) *** 0

Submitted By: Date: June 29, 2023

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer

JD-RG CONSTRUCTION AND SUPLLIES CORP.

(Name of Bidder)
 JD-RG CONSTRUCTION AND SUPLLIES CORP.

Contract ID. KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO

Contract Name Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
Location of the Contract Kitcharao, Agusan del Norte
Project Duration : 210 Calendar Days
ABC : Php 16,815,267.80

CASH FLOW
PARTICULAR 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
Project Duration 52 104 157 210
Accomplishment (%) 25.000% 25.00% 25.00% 25.00%
Cash Flow (Pesos) 4,202,532.00 4,202,532.00 4,202,532.00 4,202,532.00
Comulative Accomplishment (%) 25.00% 50.00% 75.00% 100.00%
Comulative Cash Flow (PESOS) 4,202,532.003 8,405,064.005 12,607,596.008 16,810,128.01

Submitted By:

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer

JD-RG CONSTRUCTION AND SUPLLIES CORP.

(Name of Bidder)
 JD-RG CONSTRUCTION AND SUPPLIES CORP.
CONSTRUCTION SCHEDULE

CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO

CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
ABC : Php 16,815,267.80 PERT- CPM

Health and Safety

210/210

Temporary Works, Demolition of Common Gravel Furnishing, bending & Inst. Of 2400 PSI Concrete Side Borrow w/ Demobilization Move out
Move in RSB
0/0 Mobilization Old Concrete Excavation Blanket 200/200 Compaction Works 210/210
5/5 9/9 10/10 35/35 105/105 205/205 210/210
70 C.D 95 C.D 5 C.D 5 C.D
5 C.D 4 C.D 1 C.D 35 C.D

4 C.D Anchor Bolt 16mm dia. X Rubber Seal 8mm

Structure Gravel
24"ø RCP Furnishing, bending & Inst. Of RSB 3000 PSI Concrete 0.30m w/ 75mm threaded at width x 12mm thk x 2m Structure Backfill w/ 2 C.D
Excavation Blanket 60/171 Compaction
39/150 45/156 90/201 one end w/ nut & washer Dumb Bell Type
41/152 205/205
2 C.D 2 C.D 15 C.D 30 C.D 1 C.D
91/202
1 C.D
92/203

2 C.D

Diversion & 24"ø STEEL PIPE

(12mmx6m) w/ 12mm thk Circula r Both Stainless 12mm thk Checkered
Care of River Rubber Gasket 16mm Steel Plate 1x1
41/165 Flange Both ways
75/199` 77/201 92/203
30 C.D 71/195 4 C.D 2 C.D 2 C.D

S - CURVE AND BAR DIAGRAM

% MONTHLY
No. Description Quantity Unit Unit Price (Php) Amount
weight July.-23 Aug.-23 Sep.-23 Oct.-23 Nov.-23 Dec.-23 Jan.-24
Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4
Desiltation/ Common
1 5,977.62 Cu.m 233.90 1,398,165.32 8.32% 2.08% 2.08% 2.08% 2.08% 1
Excavation

2 3000 PSI Concrete 20.68 Cu.m 18,970.68 392,313.62 2.33% 1.17% 1.17%

Furnishing, bending & Inst.

3 748.95 kgs. 177.52 132,953.60 0.79% 0.26% 0.26% 0.26%
Of RSB
0.9
4 Filter Drain 1.96 Cu.m 6,752.57 13,235.04 0.08% 0.04% 0.04%

5 Structure Excavation 320.00 Cu.m 595.35 190,512.00 1.13% 0.57% 0.57%

6 Structural Backfill w/ Comp. 450.00 Cu.m 330.96 148,932.00 0.89% 0.22% 0.22% 0.22% 0.22%
0.8
7 PVC Pipe 2" Ø 8.00 pcs. 4,107.60 32,860.80 0.20% 0.10% 0.10%

8 PVC Pipe 2" Ø 726.34 Cu.m 10,975.12 7,971,668.66 47.42% 6.77% 6.77% 6.77% 6.77% 6.77% 6.77% 6.77%

Furnishing, bending & Inst.

9 30,677.48 kgs. 106.71 3,273,593.89 19.47% 4.87% 4.87% 4.87% 4.87% 0.7
Of RSB

10 Common Excavation 3,016.06 Cu.m 48.88 147,425.01 0.88% 0.22% 0.22% 0.22% 0.22%

11 Backfill w/ comp. 3,698.19 Cu.m 39.86 147,409.85 0.88% 0.29% 0.29% 0.29%
0.6

12 Gravel Blanket 320.35 Cu.m 2,100.03 672,744.61 4.00% 1.33% 1.33% 1.33%

13 3000 PSI Concrete 47.38 Cu.m 16,800.71 796,017.64 4.74% 1.19% 1.19% 1.19% 1.19%

Furnishing, bending & Inst. 0.5

14 2,275.48 kgs. 157.39 358,137.80 2.13% 0.71% 0.71% 0.71%
Of RSB

15 Gravel Blanket 7.63 Cu.m 2,864.31 21,854.68 0.13% 0.04% 0.04% 0.04%

0.4
16 Structure Excavation 310.04 Cu.m 307.24 95,256.69 0.57% 0.19% 0.19% 0.19%

17 Structural Backfill w/ Comp. 59.90 Cu.m 868.75 52,038.12 0.31% 0.10% 0.10% 0.10%

0.3

18 24"ø RCP 12.00 l.m. 6,321.00 75,852.00 0.45% 0.23% 0.23%

19 30"ø RCP 98.00 l.m. 5,216.14 511,181.72 3.04% 1.01% 1.01% 1.01%

0.2
20 36"ø RCP 8.00 l.m. 7,119.00 56,952.00 0.34% 0.34%

21 Rubber Seal 8.00 l.m 1,701.00 13,608.00 0.08% 0.04% 0.04%

0.1
22 Anchor Bolt 32.00 pcs 1,063.13 34,020.16 0.20% 0.20%

23 3000 PSI Concrete 1.00 l.s 161,884.80 161,884.80 0.96% 0.48% 0.48%

0
24 Health and Safety 1.00 l.s 111,510.00 111,510.00 0.66% 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% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

16,810,128.01 100.00%
Jun.-23 July-23 Aug.-23 Sep.-23 Oct.-23 Nov.-23 Dec.-23
PROJECT ACCOMPLISHMENT TARGET PERIODIC weekly 0.50% 2.10% 2.32% 2.36% 2.36% 1.00% 0.78% 0.47% 0.28% 5.25% 6.16% 6.28% 6.44% 8.34% 8.34% 6.83% 6.83% 7.54% 7.50% 7.73% 1.72% 2.51% 2.61% 2.32% 0.50% 0.06% 0.22% 0.65%
CUMMULATIVE weekly 0.50% 2.60% 4.92% 7.28% 9.64% 10.64% 11.41% 11.88% 12.17% 17.42% 23.57% 29.85% 36.29% 44.63% 52.97% 59.80% 66.64% 74.18% 81.68% 89.40% 91.13% 93.64% 96.25% 98.57% 99.08% 99.14% 99.36% 100.00%
TARGET BUDGET COST Monthly 1,223,777.32 773,770.19 3,020,107.60 5,035,137.64 4,975,965.99 1,541,320.64 240,048.63
FINANCIAL ACCOMPLISHMENT
COMMULATIVE BUDGET COST Monthly 1,223,777.32 1,997,547.51 5,017,655.11 10,052,792.75 15,028,758.74 16,570,079.38 16,810,128.01
MANPOWER UTILIZATION SCHEDULE
WEEK
PERSONNEL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Material Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Const. Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Skilled workers 6 6 6 6 6 6 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Surveyor with Equipment 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0
Driver 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Laborers 10 10 10 10 10 10 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Watchman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EQUIPMENT UTILIZATION SCHEDULE
WEEK
EQUIPMENT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
One Bagger Mixer 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1
Water Truck 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Cutter 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
Vibro Hammer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
Cargo Truck 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Road Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dump Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1
Prepared by:

JIEZL LORRAINE S. ROBLE

Name/ Signature of Bidder's Authorized Representative
 JD-RG CONSTRUCTION AND SUPPLIES CORP.
CONSTRUCTION SCHEDULE

CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO

CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
ABC : Php 16,815,267.80 PERT- CPM

Health and Safety

210/210

Temporary Works, Demolition of Common Gravel Furnishing, bending & Inst. Of 2400 PSI Concrete Side Borrow w/ Demobilization Move out
Move in RSB
0/0
Mobilization Old Concrete Excavation Blanket 200/200 Compaction Works 210/210
5/5 9/9 10/10 35/35 105/105 205/205 210/210
70 C.D 95 C.D 5 C.D 5 C.D
5 C.D 4 C.D 1 C.D 35 C.D

4 C.D Anchor Bolt 16mm dia. X Rubber Seal 8mm

Structure Gravel 24"ø RCP Furnishing, bending & Inst. Of RSB 3000 PSI Concrete 0.30m w/ 75mm threaded at width x 12mm thk x 2m Structure Backfill w/ 2 C.D
Excavation Blanket Compaction
39/150 41/152 45/156 60/171 90/201 one end w/ nut & washer Dumb Bell Type
205/205
2 C.D 2 C.D 15 C.D 30 C.D 1 C.D
91/202
1 C.D
92/203

2 C.D

Diversion & 24"ø STEEL PIPE

(12mmx6m) w/ 12mm thk Circula r Both Stainless 12mm thk Checkered
Care of River Rubber Gasket 16mm Steel Plate 1x1
41/165 Flange Both ways
75/199` 77/201 92/203
30 C.D 71/195 4 C.D 2 C.D 2 C.D

S - CURVE AND BAR DIAGRAM

% MONTHLY
No. Description Quantity Unit Unit Price (Php) Amount
weight July.-23 Aug.-23 Sep.-23 Oct.-23 Nov.-23 Dec.-23 Jan.-24
Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4
Desiltation/ Common
1 5,977.62 Cu.m 233.90 1,398,165.32 8.32% 2.08% 2.08% 2.08% 2.08% 1
Excavation

2 3000 PSI Concrete 20.68 Cu.m 18,970.68 392,313.62 2.33% 1.17% 1.17%

Furnishing, bending & Inst.

3 748.95 kgs. 177.52 132,953.60 0.79% 0.26% 0.26% 0.26%
Of RSB
0.9
4 Filter Drain 1.96 Cu.m 6,752.57 13,235.04 0.08% 0.04% 0.04%

5 Structure Excavation 320.00 Cu.m 595.35 190,512.00 1.13% 0.57% 0.57%

6 Structural Backfill w/ Comp. 450.00 Cu.m 330.96 148,932.00 0.89% 0.22% 0.22% 0.22% 0.22%
0.8
7 PVC Pipe 2" Ø 8.00 pcs. 4,107.60 32,860.80 0.20% 0.10% 0.10%

8 PVC Pipe 2" Ø 726.34 Cu.m 10,975.12 7,971,668.66 47.42% 6.77% 6.77% 6.77% 6.77% 6.77% 6.77% 6.77%

Furnishing, bending & Inst.

9 30,677.48 kgs. 106.71 3,273,593.89 19.47% 4.87% 4.87% 4.87% 4.87% 0.7
Of RSB

10 Common Excavation 3,016.06 Cu.m 48.88 147,425.01 0.88% 0.22% 0.22% 0.22% 0.22%

11 Backfill w/ comp. 3,698.19 Cu.m 39.86 147,409.85 0.88% 0.29% 0.29% 0.29%
0.6

12 Gravel Blanket 320.35 Cu.m 2,100.03 672,744.61 4.00% 1.33% 1.33% 1.33%

13 3000 PSI Concrete 47.38 Cu.m 16,800.71 796,017.64 4.74% 1.19% 1.19% 1.19% 1.19%

Furnishing, bending & Inst. 0.5

14 2,275.48 kgs. 157.39 358,137.80 2.13% 0.71% 0.71% 0.71%
Of RSB

15 Gravel Blanket 7.63 Cu.m 2,864.31 21,854.68 0.13% 0.04% 0.04% 0.04%

0.4
16 Structure Excavation 310.04 Cu.m 307.24 95,256.69 0.57% 0.19% 0.19% 0.19%

17 Structural Backfill w/ Comp. 59.90 Cu.m 868.75 52,038.12 0.31% 0.10% 0.10% 0.10%

0.3

18 24"ø RCP 12.00 l.m. 6,321.00 75,852.00 0.45% 0.23% 0.23%

19 30"ø RCP 98.00 l.m. 5,216.14 511,181.72 3.04% 1.01% 1.01% 1.01%

0.2
20 36"ø RCP 8.00 l.m. 7,119.00 56,952.00 0.34% 0.34%

21 Rubber Seal 8.00 l.m 1,701.00 13,608.00 0.08% 0.04% 0.04%

0.1
22 Anchor Bolt 32.00 pcs 1,063.13 34,020.16 0.20% 0.20%

23 3000 PSI Concrete 1.00 l.s 161,884.80 161,884.80 0.96% 0.48% 0.48%

0
24 Health and Safety 1.00 l.s 111,510.00 111,510.00 0.66% 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% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

16,810,128.01 100.00%
Jun.-23 July-23 Aug.-23 Sep.-23 Oct.-23 Nov.-23 Dec.-23
PROJECT ACCOMPLISHMENT TARGET PERIODIC weekly 0.50% 2.10% 2.32% 2.36% 2.36% 1.00% 0.78% 0.47% 0.28% 5.25% 6.16% 6.28% 6.44% 8.34% 8.34% 6.83% 6.83% 7.54% 7.50% 7.73% 1.72% 2.51% 2.61% 2.32% 0.50% 0.06% 0.22% 0.65%
CUMMULATIVE weekly 0.50% 2.60% 4.92% 7.28% 9.64% 10.64% 11.41% 11.88% 12.17% 17.42% 23.57% 29.85% 36.29% 44.63% 52.97% 59.80% 66.64% 74.18% 81.68% 89.40% 91.13% 93.64% 96.25% 98.57% 99.08% 99.14% 99.36% 100.00%
TARGET BUDGET COST Monthly 1,223,777.32 773,770.19 3,020,107.60 5,035,137.64 4,975,965.99 1,541,320.64 240,048.63
FINANCIAL ACCOMPLISHMENT
COMMULATIVE BUDGET COST Monthly 1,223,777.32 1,997,547.51 5,017,655.11 10,052,792.75 15,028,758.74 16,570,079.38 16,810,128.01
MANPOWER UTILIZATION SCHEDULE
WEEK
PERSONNEL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Material Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Const. Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Skilled workers 6 6 6 6 6 6 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Surveyor with Equipment 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0
Driver 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Laborers 10 10 10 10 10 10 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Watchman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EQUIPMENT UTILIZATION SCHEDULE
WEEK
EQUIPMENT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
One Bagger Mixer 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1
Water Truck 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Cutter 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
Vibro Hammer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
Cargo Truck 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Road Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dump Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1
Prepared by: Checked by: Reviewed by: Recommending Approval: Approved by:

JIEZL LORRAINE S. ROBLE Gerwin G. Callo Danilo G. Yamis Dexter A. Sablaon

Name/ Signature of Bidder's Authorized Representative Project-In- Charge Construction Head Assist. Division Manager Division Manger
 JD-RG CONSTRUCTION AND SUPLLIES CORP.
Contract ID. AMONTAY CIS- CALAMITY REPAIR CIS-06-2023-ADSI-IMO
Contract Name REPAIR OF DAM PROTECTION WORKS
Location Nasipit, Agusan del Norte

MANPOWER UTILIZATION SCHEDULE

PERSONNEL
WEEK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Const. Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Skilled workers 6 6 6 6 6 6 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Driver 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Laborers 10 10 10 10 10 10 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

SUBMITTED BY:

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
 JD-RG CONSTRUCTION AND SUPPLIES CORP.
CONSTRUCTION SCHEDULE

CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO

CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works & Dam Desilting
LOCATION: Kitcharao, Agusan del Norte
PERT- CPM

Temporary Works, Mobilization and

Demobilization Works

Rubber Seal 8mm Anchor Bolt 16mm

Side Borrow Furnishing, Gravel 24"ø STEEL PIPE dia. X 0.30m w/ 12mm thk Structural Furnishing, 3000 PSI 12mm thk Gravel
Demolition of Common 2400 PSI Structure 24" Dia width x 12mm thk Backfill w/ Diversion & Care
Move in Old Concrete Excavation
w/ bending &
Concrete Blanket Excavation RCP (12mmx6m) w/ x 2m Dumb Bell 75mm threaded at Circular Rubber bending & Concrete Checkered Steel of River
Trash Rack Blanket Move out
Compaction Inst. Of RSB Flange Both ways one end w/ nut & Gasket Comp. Inst. Of RSB Plate 1x1
Type
washer

Health and Safety

S - CURVE AND BAR DIAGRAM

Unit Price % MONTHLY
No. Description Quantity Unit Amount
(Php) weight 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121-150 Days 151-180 Days 181-210 Days
DAM DESILTATION
1
1 PVC Pipe 2" Ø 726.34 Cu.m 10,975.12 7,971,668.66 0.000
Furnishing, bending & Inst. Of
2 748.95 kgs. 177.52 132,953.60 0.000
RSB
3 Gravel Blanket 320.35 Cu.m 2,100.03 672,744.61 0.000
0.9
4 Common Excavation 3,016.06 Cu.m 48.88 147,425.01 0.000

5 0 - Cu.m - - 0.000

6 0 - Cu.m - - 0.000
0.8
CANALIZATION

7 3000 PSI Concrete 20.68 Cu.m 18,970.68 392,313.62 0.000

Furnishing, bending & Inst. Of
8 30,677.48 kgs. 106.71 3,273,593.89 0.000
RSB 0.7
9 Structure Excavation 320.00 Cu.m 595.35 190,512.00 0.000

10 Structural Backfill w/ Comp. 450.00 Cu.m 330.96 148,932.00 0.000

11 0 - Cu.m - - 0.000
0.6
12 24"ø RCP 12.00 l.m. 6,321.00 75,852.00 0.000

13 0 - 0 - - 0.000

14 0 - 0 - - 0.000
0.5

15 Rubber Seal 8.00 l.m 1,701.00 13,608.00 0.000

16 Anchor Bolt 32.00 pcs 1,063.13 34,020.16 0.000 0.4

17 0 - pcs - - 0.000

0.3
18 0 - pcs - - 0.000

19 0 - 0 - - 0.000

0.2
20 0 - pcs - - 0.000

TEMPORARY FACILITES, MOBILIZATION & DEMOBILIZATION

0.1
21 3000 PSI Concrete 1.00 l.s 161,884.80 161,884.80 0.000

CONSTRUCTION SAFETY & HEALTH

22 Health and Safety 1.00 l.s 111,510.00 111,510.00 0.000

0
- -
PLANNED ACCOMPLISHMENT - - - - - - -
COMMULATIVE PLANNED ACCOMPLISHMENT - - - - - - -
PERCENT PLANNED ACCOMPLISHMENT 0 5.21% 9.24% 10.32% 14.38% 18.25% 24.47% 18.13%
PERCENT COMMULATIVE PLANNED ACCOMPLISHMENT 0 5.21% 14.45% 24.77% 39.15% 57.40% 81.87% 100.00%

Prepared by:

JIEZL LORRAINE S. ROBLE

Mame/ Signature of Bidder's Authorized Representative

MANPOWER UTILIZATION SCHEDULE

WEEK
PERSONNEL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Const. Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Skilled workers 6 6 6 6 6 6 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Driver 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Laborers 10 10 10 10 10 10 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
EQUIPMENT UTILIZATION SCHEDULE
WEEK
EQUIPMENT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
One Bagger Mixer 0 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Water Truck 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Cutter 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bender 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
Road Roller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0
Excavator 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0
Road Grader 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0
Dump Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1
Prepared by:

0
Mame/ Signature of Bidder's Authorized Representative
 JD-RG CONSTRUCTION AND SUPLLIES CORP.
Contract ID. AMONTAY CIS- CALAMITY REPAIR CIS-06-2023-ADSI-IMO
Contract Name REPAIR OF DAM PROTECTION WORKS
Location Kitcharao, Agusan del Norte

EQUIPMENT UTILIZATION SCHEDULE

WEEK
EQUIPMENT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
One Bagger Mixer 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Water Truck 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Cutter 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Backhoe 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0
Excavator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0
Water Pump 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Road Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0
Dump Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1

SUBMITTED BY:

JIEZL LORRAINE S. ROBLE

Authorized Managing Officer
TION AND SUPLLIES CORP.

UTILIZATION SCHEDULE
WEEK
30
2
1
1
0
0
1
0
1
 JD-RG Construction Corp.

ID No. 0

Name of Project : 0
Location: Agusan del Norte
: Unit Price of Construction Materials, Labor Rates and Equipment Rentals

Summary Unit
Earthworks:
Filling Material cu.m.
Soil Poisoning(Termite Control) liters
Concrete Works:
Reinforcing Steel Bars kgs.
GA 16 Tie Wire kgs.
Fine Aggregates cu.m.
Portland Cement bags
3/4" Gravel cu.m.
1/4" x 4' x 8" Ord Plywood pcs.
1" x 2" x 8' Stick bdls.
Cocolumber(Falsework) bd.ft.
Common Wire Nails(Assorted) kgs.
Metal Structures
12 mm dia x 300 mm Long Anchor Bolts kg
50mm x 50mm x 6m Angular bar kg
25mm square bar flat bar kg
Turn Buckles pcs.
12mmØ @ 9m sagrods kg
Welding Electrodes pc.
32 mm dia G.I Pipe (for railings ) pc.
Red lead Paint pc.
75 x 75 x6 mm x 6 m Angle bars kg
65mm x 65mm x 6mm x 6 m Angle bar kg
150mm x 65mm x 3mm 20mm x 6mm C- Purlins pc
25mm x 25mm x 3mm x 6mm Angular Cleats pc
25mm x 25mm x 6mm angular bar kg
12mm thk. Base Plate kg
6 mm thk Gusset Pate pc
Masonry Works
0 pc
0 pc
30-Dec pc
Hardener bags
CARPENTRY & JOINERY WORKS
2" x 2" x 12 Lumber bdft
1" x 3" x 10 Apitong bdft
1" x 1" x 16 bdft
6mm thk 4" x 4" lawanit board pcs
1/4" thk 4 x 8 ordinary Plywood pcs
12mm x 38mm x 0.8mm thk metal furring pcs
19mm x 50mm x 0.5mm thk metal furring pcs
Fiber cement Ceiling Board(4.5 mm thk) pcs
12mm ₵ x 6 m ( hanger ) pcs
insect screen 1/36" diameter lin.m.
50m x 5 mm thk. Flat bar pcs
2" teck screw / rivets for the furring pcs
ELECTRICAL WORKS
36 watts, 230 volts Flourescent lighting set
18 watts compact flourescent lamp pcs
single pole wall switch pcs
wall fan, 65 watts 230 V 60 Hz set
8mm2 THWN Single, Copper, strand m
3.5 mm TW roll
electrical tape pcs
grounding clamp pcs
grounding rod pcs
PVC clip pack
Convenience ( WP ) outlet grounded type pcs
Service entrance cap pcs
Electrical conduit dia 19 mm dia pcs
PVC elbow 90⁰bend 3/4" die pcs
Junction box 4" x 4" with cover pcs
Panel board wt 4 breaker set
100 A 2P circuit breaker set
20A 2P circuit breakers set
vibrating bell 8" set
fire alarm bell vibrating type set
fire alarm manual single action set
fire alarm control panel, one zone set
utility box 2" x 4" pcs
PLUMBING WORK
Water closet set
Lavatory set
Floor drain 4" x 4" plastic pcs
100 mm dia PVC Shed 40 @ 3m pcs
75 mm PVC dia 40 @ 3m pcs
100mm x 100 mm wye set
50 mm dia PVC sched pcs
50 mm dia P-trap pcs
75 mm x 50 mm WYE pcs
75mm dia PVC elbow pcs
75mm dia PVC tee pcs
50 mm dia PVC elbow pcs
12mm PVC blue @ 6m pcs
12mm PVC elbow pcs
1/2" diameter faucet ( heavy duty ) pcs
12 mm diameter PVC tee pcs
12 mm diameter PVC coupling pcs
PVC solvent qrt
tape lon pcs
3mm thick facial mirror on aluminum frame set
CORRUGATED METAL ROOFING
Long span roofing, corrugated pre-painted sq.m
1220 x 0.4 mm thk
0.6 mm thk Pre-form flashing Pre-painted lm
0.6mm thk pre-formed gutter ( Pre-painted ) lm
0.6mm thk pre-formed Ridge roll ( pre-painted lm
Vulca seal qrt
J bolt for roofing pcs
4.5 mm thk fiber cement fascia Board pcs
25 mm x 25mm x 6 mm angular bar kgs
Rivets box
CERAMIC TILES
200mm x 200 mm vitrified unglazed tile pcs
200mm x 200 mm vitrified glazed tile cu m
Hardener pcs
Tile trim pcs
PAINTING WORKS
Concrete neutralizer gal
Flat wall latex paint gal
Paint prime solvent gal
Gloss latex paint gal
Tinting Color Latex paint ltr
Chocolate brown gal
Flat wall Enamel paint gal
Tinting Color Enamel paint ltr
roller brush with pud pcs
Paint brush 2" pcs
Paint brush 3/4" pcs
Sand Paper pcs
Wood putty ( Calsomine ) kls
Easy tite body filler ( Hardener ) gal
Gloss enamel paint gal
Paint thinner gal
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Hard hat man-day
First aid ket/ barrier/ safety net man-day
Safety Shoes man-day
Rain coats man-day
Gloves man-day
EQUIPMENT RATES Daily Rate
Dumptruck 10400
Bagger Mixer 2400
Concrete Vibrator 2000
Concrete Saw 1200
Bar Cutter 1600
Backhoe 9600
LABOR RATES Daily Rate
Const. Foreman 550.00
Skilled Worker 450.00
Laborer 300.00

Signature:

0
Authorized Managing Officer

Name of Bidder:
JD-RG Construction Corp.
uction Corp.

n Materials, Labor Rates and Equipment Rentals

Unit Price

500
800

45.25
100
700
266
800
353
220
20
75

75
75
75
285
75
2
2
51
75
230
175
250
48
150
1610

14
11
18
300

50.00
50.00
48.00
353.00
353.00
160.00
0.00
483.00
0.00
175.00
235.00
2.00
1450
340
240
1500
60
4350
50
180
1300
110
370
100
100
35
40
1800
1480
1150
850
1450
850
1200
75

5500
1000
180
450
375
245
185
350
175
35
75
150
650
75
450
75
75
246
50
1500

435.00

298.00
396.00
298.00
370.00
11.00
483.00
75.00
285.00
 40.00
30.00
580.00
125.00

695.00
908.00
799.00
880.00
400.00
908.00
908.00
400.00
180.00
40.00
35.00
13.00
18.00
580.00
908.00
500.00

0.31

4.17
0.25
0.21
Rate/Hour
1300
300
250
150
200
1200
Rate/Hour
68.75
56.25
37.5
JD-RG CONSTRUCTION AND SUPLLIES CORP.
CONSTRUCTION SCHEDULE

CONTRACT NO: KITCHARAO CIS- CALAMITY REPAIR CIS-15-2023-ASDI-IMO PERT-CPM

CONTRACT NAME: Repair of Canalization, Canal Structures, Protection Works &
Dam Desilting
LOCATION: Kitcharao, Agusan del Norte DIVERSION WORKS

START END

TEMPORARY PROJECT FACILITIES

S - CURVE AND BAR DIAGRAM

Unit Price % MONTHLY
No. Description Quantity Unit Amount
(Php) weight 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121-150 Days 151-180 Days 181-210 Days
Err:509
1 Desiltation/ Common Excavation 5,977.62 cu.m. 233.90 1,398,165.32 0.000 100%

2 3000 PSI Concrete 20.68 kgs 18,970.68 392,313.66 0.000

3 Furnishing, bending & Inst. Of RSB 748.95 cu.m. 177.52 132,953.60 0.000 90%

4 Filter Drain 1.96 cu.m. 6,752.57 13,235.04 0.000

5 Structure Excavation 320.00 pc 595.35 190,512.00 0.000 80%

6 Structural Backfill w/ Comp. 450.00 cu.m. 330.96 148,932.00 0.000

7 PVC Pipe 2" Ø 726.34 cu.m. 10,975.12 7,971,668.66 0.000 70%

8 Furnishing, bending & Inst. Of RSB 30,677.48 cu.m. 106.71 3,273,593.89 0.000

9 Common Excavation 3,016.06 unit 48.88 147,425.01 0.000

60%
10 Backfill w/ comp. 3,698.19 cu.m. 39.86 147,409.85 0.000

11 Gravel Blanket 320.35 l.m 2,100.03 672,744.61 0.000

50%
12 3000 PSI Concrete 47.38 l.s 16,800.71 796,017.64 0.000

13 Furnishing, bending & Inst. Of RSB 2,275.48 cu.m. 157.39 358,137.80 0.000

14 Err:509 Err:509 cu.m. Err:509 - 0.000 40%

15 Err:509 Err:509 cu.m. Err:509 - 0.000

16 Err:509 Err:509 cu.m. Err:509 - 0.000

30%
17 Err:509 Err:509 set Err:509 - 0.000

18 Err:509 Err:509 set Err:509 - 0.000

20%
19 Err:509 Err:509 cu.m. Err:509 - 0.000

20 Err:509 Err:509 cu.m. Err:509 - 0.000

21 Err:509 Err:509 cu.m. 10%

Err:509 - 0.000

22 Err:509 Err:509 kgs Err:509 - 0.000

Err:509
0%
29 Err:509 Err:509 unit Err:509 - 0.000

- -
PLANNED ACCOMPLISHMENT - - - - - - -
COMMULATIVE PLANNED ACCOMPLISHMENT - - - - - - -
PERCENT PLANNED ACCOMPLISHMENT 0 9.00 11.00 12.85 13.35 12.20 15.60 26.00
PERCENT COMMULATIVE PLANNED ACCOMPLISHMENT 0 9.00 20.00 32.85 46.20 58.40 74.00 100.00

Prepared by:

JD-RG CONSTRUCTION AND SUPLLIES CORP.

Mame/ Signature of Bidder's Authorized Representative
 1.000 0.000 0.000 0.000 0.000
reinf steel 2.000 13.232 2.000 13.232 2.000
concrete 5.612 5.612 5.612 5.612 2.000
masonry works 1.189 1.426 1.426 1.426 1.426
plumbing works 0.706 1.059 1.059 1.059 1.059
cement plaster finish 0.030 0.177 0.177 0.177 0.177
safety 0.000 0.000 0.000 0.000 0.000
electrical 0.000 0.000 0.000 0.000 0.000
billboard 0.000 0.000 0.000 0.000 0.000
metal structure 0.000 0.000 0.000 0.000
ceramic tiles 0.000 0.000 0.000 0.000
cement floor finish 0.000 0.000 0.000 0.000
painting works 0.000 0.000 0.000
wooden door 0.000 0.000 0.000
jalousie window 0.000 0.000 0.000

9.000 11.000 12.850 23.000 26.000 32.850

-9.000
x 0 60 120 180 240 240
y 0 9.000 20.000 32.850 55.850 58.850

Chart Title
12

10

0
0 50 100 150 200 250 300
 180

1 2 3 4

5 279,633.06 5 1,398,165.32 - - - 5 1,398,165.32

- - -
15 - 15 - - - - 15 -
- - -
35 - 5 - 30 - - - 35 -
- - -
55 - - - 30 - 25 - 55 -
- - -
11 - 2 - 9 - - - 11 -
- - -
3 - 3 - - - - 3 -
- - -
25 - - - - 25 - 25 -
- - -
5 - - 5 - - - 5 -
- - -
40 - 5 - 30 - 5 - - 40 -
- - -
25 - - 0 - 25 - - 25 -
- - -
- - - -
- - -
45 - 15 - 30 - - - 45 -
- - - -
10 - 10 - - - - 10 -
- - - -
30 - 0 - 0 - 30 - - 30 -
- - - -
10 - - 5 - 5 - - 10 -
- - - -
30 - - - 20 - 10 - 30 -
- - - -
5 - - - - 5 - 5 -
- - - -
15 - - - - 15 - 15 -
- - - -
10 - - - - 10 - 10 -
- - - -
11 - - 4 (23,000.00) 7 23,000.00 - 11 -
- - - -

1,398,165.32 (23,000.00) 23,000.00 - 1,398,165.32

 0 10 20 100

32.850 67.150
 No. QUANTITY DPWH
Err:509 3000 PSI Concrete 20.68 54,362.96
0 0 - 74,765.37
0 0 - 15,462.72
0 0 - 16,633.33
0 0 - 1,198,279.82
0 0 - 1,715,640.70
0 0 - 1,069,588.48
0 0 - 255,404.09
0 0 - 219,475.57
0 0 - 80,676.20
0 0 - 23,920.53
0 0 - 99,830.34
0 0 - 223,591.02
0 0 - 88,103.64
0 0 - 123,605.74
0 0 - 176,930.58
0 0 - 5,903.99
0 0 - 139,119.38
0 0 - 63,647.83
0 0 - 141,246.00
0 0 - 319,955.98
6,106,144.27

DPWH
ADJUST UNIT JDRG Difference % Difference from DPWH
18,970.68 79,122.13 (24,759.17) -45.54%
- 92,261.70 (17,496.33) -23.40%
- 15,441.20 21.52 0.14%
- - - 0.00%
- 1,203,216.60 (4,936.78) -0.41%
- - - 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%
- - 0.000000
6,106,144.27
Legacy -

5,910,747.64
6,106,144.26 0.01