Juan L Subrastas

Republic of the Philippines
Department of Public Works and Highways

AGUSAN DEL NORTE
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
J.ROSALES AVENUE, BUTUAN CITY
Contract ID : 22ND0038 (Cluster)

Contract Name : Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater
Collector System, Juan L. Subrastas Elementary School, Jabonga, Agusan del
Norte
Location of the Contract : Agusan del Norte
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)
Part No. Part Description Total Amount

Item Description Unit Quantity Unit Price Amount
No. (Pesos) (Pesos)
PART I FACILITIES FOR THE ENGINEER
A1.1(8) Construction of Field Office for the Engineer (Rental Basis) Mo. 2.00 4,701.57 9,403.14
PART II OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/ Signboard Each 2.00 3,681.93 7,363.86
B.7 (2) Occupational Safety and Health Program L.S. 1.00 15,057.54 15,057.54
B.9 Mobilization / Demobilization L.S 1.00 2,201.59 2,201.59
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A. EARTHWORKS
803(1)a Structure Excavation (Common Soil) Cu.m. 3.33 266.41 887.15
804(1)a Embankment from Structure Excavation Cu.m. 3.04 272.69 828.98
804(4) Gravel Fill Cu.m. 0.52 1,963.77 1,021.16
PART B PLAIN AND REINFORCED CONCRETE WORKS
900(1)c2 Structural Concrete (Footings and Slab on Fill) Cu.m. 0.77 7,559.13 5,820.53
900(1)c4 Structural Concrete (Columns) Cu.m. 0.20 8,353.75 1,670.75
902(1)a Reinforcing Steel (Deformed, Grade 40) kg. 111.00 146.84 16,299.24
903(1) Formworks and Falseworks L.S. 1.00 4,830.70 4,830.70
PART C FINISHING AND OTHER CIVIL WORKS
1032(1)c Painting Works (Steel) Sq.m. 8.45 409.55 3,460.70
1047(1) Structural Steel L.S. 1.00 74,924.10 74,924.10
PART D PLUMBING WORKS
1002(27) Plumbing Works L.S. 1.00 151,001.65 151,001.65
TOTAL BID AMOUNT Php294,771.09
Total in words:
Two Hundred Ninety Four Thousand Seven Hundred Seventy One Pesos and 9/100 Only
Prepared by:
ENGR. FERNANDO D. GALAROZA Date: September 20, 2022
President
REYROSE CONST. & SUPPLY DEV'T. CORP.
Name of Bidder
Republic of the Philippines
AGUSAN DEL NORTE
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
J.ROSALES AVENUE, BUTUAN CITY
Contract Name :
Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater Collector System, Juan L. Subrastas
Elementary School, Jabonga, Agusan del Norte
Location of the Contract : Agusan del Norte
BILL OF QUANTITIES
Part No. Part Description
Item Description Unit Quantity Unit Price Amount
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words (Pesos) In Words (Pesos)
Construction of Field
Four Thousand Seven Hundred One Nine Thousand Four Hundred Three Pesos
A1.1(8) Office for the Engineer Mo. 2.00
Pesos and 57/100 Only and 14/100 Only
(Rental Basis)
In Figure (Pesos) 4,701.57 In Figure (Pesos) 9,403.14

Project Billboard/ Three Thousand Six Hundred Eighty Seven Thousand Three Hundred Sixty Three
B.5 Each 2.00
Signboard One Pesos and 93/100 Only Pesos and 86/100 Only

Occupational Safety Fifteen Thousand Fifty Seven Pesos Fifteen Thousand Fifty Seven Pesos and
B.7 (2) L.S. 1.00
and Health Program and 54/100 Only 54/100 Only

Mobilization / Two Thousand Two Hundred One Two Thousand Two Hundred One Pesos and
B.9 L.S 1.00
Demobilization Pesos and 59/100 Only 59/100 Only

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A. EARTHWORKS
Structure Excavation Two Hundred Sixty Six Pesos and Eight Hundred Eighty Seven Pesos and
803(1)a Cu.m. 3.33
(Common Soil) 41/100 Only 15/100 Only
In Figure (Pesos) 266.41 In Figure (Pesos) 887.15

Embankment from Two Hundred Seventy Two Pesos Eight Hundred Twenty Eight Pesos and
804(1)a Cu.m. 3.04
Structure Excavation and 69/100 Only 98/100 Only
In Figure (Pesos) 272.69 In Figure (Pesos) 828.98

SUB-TOTAL 1/2 (P) Php 35,742.26
In Words (Pesos)
One Thousand Nine Hundred Sixty One Thousand Twenty One Pesos and
804(4) Gravel Fill Cu.m. 0.52
Three Pesos and 77/100 Only 16/100 Only

In Words (Pesos)
Structural Concrete
Seven Thousand Five Hundred Fifty Five Thousand Eight Hundred Twenty
900(1)c2 (Footings and Slab on Cu.m. 0.77
Nine Pesos and 13/100 Only Pesos and 53/100 Only
Fill)

In Words (Pesos)
Structural Concrete Eight Thousand Three Hundred Fifty One Thousand Six Hundred Seventy Pesos
900(1)c4 Cu.m. 0.2
(Columns) Three Pesos and 75/100 Only and 75/100 Only

In Words (Pesos)
Reinforcing Steel One Hundred Forty Six Pesos and Sixteen Thousand Two Hundred Ninety
902(1)a kg. 111
(Deformed, Grade 40) 84/100 Only Nine Pesos and 24/100 Only
In Figure (Pesos) 146.84 In Figure (Pesos) 16,299.24

In Words (Pesos)
Formworks and Four Thousand Eight Hundred Thirty Four Thousand Eight Hundred Thirty Pesos
903(1) L.S. 1
Falseworks Pesos and 70/100 Only and 70/100 Only

In Words (Pesos)
Four Hundred Nine Pesos and Three Thousand Four Hundred Sixty Pesos
1032(1)c Painting Works (Steel) Sq.m. 8.45
55/100 Only and 70/100 Only
In Figure (Pesos) 409.55 In Figure (Pesos) 3,460.70

In Words (Pesos)
Seventy Four Thousand Nine

Seventy Four Thousand Nine Hundred
1047(1) Structural Steel L.S. 1 Hundred Twenty Four Pesos and
Twenty Four Pesos and 10/100 Only
10/100 Only

PART D PLUMBING WORKS
In Words (Pesos)
One Hundred Fifty One Thousand One Hundred Fifty One Thousand One
1002(27) Plumbing Works L.S. 1
One Pesos and 65/100 Only Pesos and 65/100 Only

SUB-TOTAL 2/2 (P) Php 259,028.83
TOTAL (P) Php294,771.09
Amount In Words:
Prepared by:

President
REYROSE CONST. & SUPPLY DEV'T. CORP.
Name of Bidder

Contract Name : Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater
Norte
Location of the Contract: Agusan del Norte
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities or BOQ)
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 Description – Enter the “Part Description” corresponding to the “Part No.”
3. Total Amount – Enter the “Total Amount” in Pesos for all pages having the same “Part Description”
Part No. Part Description Total Amount
A1.1(8) Construction of Field Office for the Engineer (Rental Basis) 9,403.14
B.5 Project Billboard/ Signboard 7,363.86
B.7 (2) Occupational Safety and Health Program 15,057.54
B.9 Mobilization / Demobilization 2,201.59
PART III CIVIL,
WORKS
MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART A. EARTHWORKS
803(1)a Structure Excavation (Common Soil) 887.15
804(1)a Embankment from Structure Excavation 828.98
804(4) Gravel Fill 1,021.16
900(1)c2 Structural Concrete (Footings and Slab on Fill) 5,820.53
900(1)c4 Structural Concrete (Columns) 1,670.75
902(1)a Reinforcing Steel (Deformed, Grade 40) 16,299.24
903(1) Formworks and Falseworks 4,830.70
1002(27) Plumbing Works 151,001.65

1047(1) Structural Steel 74,924.10
1032(1)c Painting Works (Steel) 3,460.70
Total of Amounts 294,771.09
Total of All Amounts in Words:
Project to be completed within 60 calendar days
Name Engr. Fernando D. Galaroza in the capacity of __President__

Signed __________________________ Date September 20, 2022
Duly authorized to sign the Bid for and on behalf of Reyrose Construction
and Supply Development Corporation.
DPWH-INFR-19-2016 1 of 1

Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater Collector
Contract Name: System, Juan L. Subrastas Elementary School, Jabonga, Agusan del Norte
Location of the Contract: Agusan del Norte
Cash Flow by Quarter

PARTICULAR TOTAL. YEAR _____
1st Q 2nd Q 3rd Q 4th Q
ACCOMPLISHMENT, IN % 100.00% 25% 25% 25% 25%
CASH FLOW, IN PhP Php73,692.77 Php73,692.77 Php73,692.77 Php73,692.77
CUMULATIVE ACCOMPLISHMENT, IN % 100.00% 25% 50% 75% 100%
CUMULATIVE CASH FLOW, IN PhP Php73,692.77 Php147,385.55 Php221,078.32 Php294,771.09
Submitted by:

President
REYROSE CONSTRUCTION & SUPPLY DEVELOPMENT
CORPORATION
DPWH-INFR-19-2016 1 of 1
SUMMARY OF COST ESTIMATES
Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater

Contract Name :
Collector System, Juan L. Subrastas Elementary School, Jabonga, Agusan del Norte
Location : Agusan del Norte
I. LABOR RATE
Foreman @ 600.00 / day
Skilled @ 450.00 / day
Labor @ 328.00 / day
II. EQUIPMENT RATE

Backhoe @ 12,296.00 / day
Concrete Vibrator @ 730.00 / day
Single Bagger Conc. Mixer @ 1,376.00 / day
Boomtruck @ 8,143.20 / day
Bar Cutter @ 1,758.00 / day
Bar Bender @ 2,812.00 / day
Welding Machine @ 3,128.00 / day
III. MATERIALS UNIT COST

Provision of Field Office for the Engineer(Rental Basis) @ 3,000.00 / l.s.
4x8 Tarpaulin @ 1,600.00 / unit
2x2x8 Lumber or 10 pcs @ 35.00 / bdft
Nails @ 68.00 / kgs
First Aid Kit @ 1,000.00 / L.s
Safety Shoes @ 500.00 / pcs
Safety Helmet @ 350.00 / pcs
Safety Gloves @ 192.00 / pcs
Saftey Vest @ 80.00 / pcs
PPE Signages (4'x8') @ 1,150.00 / set
Safety First (4'x4') @ 250.00 / set
Warning Signs (2'x3') @ 160.00 / set
Caution Tape, 100 ft. @ 350.00 / roll
Mobilization / Demobilization @ 500.00 / l.s.
Gravel Fill @ 1,000.00 / cu.m.
Portland Cement @ 290.00 / Bags
Screened Sand @ 900.00 / cu.m.
3/4" Gravel @ 1,000.00 / cu.m.
Reinforcing Steel Bar G-40 @ 55.00 / kgs
Formworks and Falseworks @ 3,000.00 / l.s.
Latex, Semi Gloss @ 650.00 / gals
Epoxy Primer @ 1,200.00 / gal
Paint Reducer @ 75.00 / liter
Structural Steel @ 36,000.00 / l.s.
Plumbing Works @ 100,850.00 / l.s.
Prepared by:
ENGR. FERNANDO D. GALAROZA
President
DETAILED ESTIMATES

Contract Name
Collector System, Juan L. Subrastas Elementary School, Jabonga, Agusan del Norte
:
Item A1.1(8) Construction of Field Office for the Engineer (Rental Basis)
Quantity = 2.00 Mo.
No. of No. of
Designation Daily Rate Amount
Person Days
I Direct Cost
A. LABOR
Foreman 1.00 1.00 600.00 600.00
Skilled Laborer 2.00 1.00 450.00 900.00
Php 1,500.00###
Name and Specs. Unit Quantity Unit Cost Amount
B. MATERIAL COST
Construction of Field Office for the Mo. 2.00 3,000.00 6,000.00

Engineer (Rental Basis) Php 6,000.00
Direct Cost Php 7,500.00

II. Indirect Cost
O.C.M. = 750.01
Profit = 600.00
Vat = 553.13
1,903.14
Total Indirect Cost Php 1,903.14
Grand Total 9,403.14
Adj. Unit Cost 4,701.57 / Mo.
Prepared by:

President
DETAILED ESTIMATES

Contract Name : System, Juan L. Subrastas Elementary School, Jabonga, Agusan del Norte

Item B.5 Project Billboard/ Signboard
Quantity = 2.00 Each
No. of
Designation No. of Person Daily Rate Amount
Days
I Direct Cost
A. LABOR
Foreman 1.00 1.00 600.00 600.00
Skilled Laborer 1.00 1.00 450.00 450.00
Unskilled Laborer 2.00 1.00 328.00 656.00
Php 1,706.00
No. of
Name and Capacity No. of Units Daily Rate Amount
Days
B. EQUIPMENT
C. MATERIAL COST
4x8 Tarpaulin unit 2.00 1,600.00 3,200.00
2x2x8 Lumber or 10 pcs bdft 26.67 35.00 933.45
Nails kgs 0.50 68.00 34.00
Php 4,167.45

II. Indirect Cost
O.C.M. = 587.36
Profit = 469.88
Vat = 433.17
1,490.41
Total 7,363.86
Adj. Unit Cost 3,681.93 / Each
Prepared by:

President
DETAILED ESTIMATES

Contract Name : Collector System, Juan L. Subrastas Elementary School, Jabonga, Agusan del Norte

Item B.7 (2) Occupational Safety and Health Program
Quantity = 1.00 L.S.
No. of No. of
Person Days
I Direct Cost
A. LABOR
Part Time Safety Practitioner 1.00 5.00 450.00 2,250.00
Php 2,250.00
No. of
Days
B. EQUIPMENT
C. MATERIAL COST
First Aid Kit L.s 1 1,000.00 1,000.00
Safety Shoes pcs 5 500.00 2,500.00
Safety Helmet pcs 5 350.00 1,750.00
Safety Gloves pcs 5 192.00 960.00
Saftey Vest pcs 5 80.00 400.00
PPE Signages (4'x8') set 1 1,150.00 1,150.00
Safety First (4'x4') set 2 250.00 500.00
Warning Signs (2'x3') set 5 160.00 800.00
Caution Tape, 100 ft. roll 2 350.00 700.00
Php 9,760.00

II. Indirect Cost
O.C.M. = 1,201.00
Profit = 960.80
Vat = 885.74
3,047.54
Total 15,057.54
Adj. Unit Cost 15,057.54 / L.S.
Prepared by:

President
DETAILED ESTIMATES

: System, Juan L. Subrastas Elementary School, Jabonga, Agusan del Norte
Contract Name
Item B.9 Mobilization / Demobilization
Quantity = 1.00 L.S
No. of
Days
I Direct Cost
A. LABOR
Foreman 1 1 600.00 600.00
Unskilled Laborer 2 1 328.00 656.00
Php 1,256.00
Name and No. of

No. of Units Daily Rate Amount
Capacity Days
B. EQUIPMENT
C. MATERIAL COST
Mobilization / Demobilization L.S 1.00 500.00 500.00
Php 500.00

II. Indirect Cost
O.C.M. = 175.60
Profit = 140.48
Vat = 129.51
445.59
Total Indirect Cost Php 445.59
Total 2,201.59
Adj. Unit Cost 2,201.59 / L.S
Prepared by:

President
DETAILED ESTIMATES
Contract Name : Collector System, Juan L. Subrastas Elementary School, Jabonga, Agusan del
Norte
Item 803(1)a Structure Excavation (Common Soil)
Quantity = 3.33 Cu.m.
No. of
Days
I Direct Cost
A. LABOR
Foreman 1 0.10 600.00 60.00
Unskilled Laborer 1 0.10 328.00 32.80
Php 92.80
No. of
Name and Capacity No. of Units Hourly Rate Amount
Hours
B. EQUIPMENT
Backhoe 1 0.05 12,296.00 614.80
Php 614.80
C. MATERIAL COST
Direct Cost Php 707.60

II. Indirect Cost
O.C.M. = 70.75
Profit = 56.61
Vat = 52.19
179.55
Total 887.15
Adj. Unit Cost 266.41 / Cu.m.
Prepared by:

President
DETAILED ESTIMATES
Construction/Rehabilitation of Water Supply/Septage and
Sewerage/Rainwater Collector System, Juan L. Subrastas Elementary
Contract Name : School, Jabonga, Agusan del Norte
Item 804(1)a Embankment from Structure Excavation
No. of No. of
Person Days
I Direct Cost
A. LABOR
Foreman 1.00 0.05 600.00 30.00
Php 46.40
No. of
Hours
B. EQUIPMENT
Backhoe 1.00 0.05 12,296.00 614.80
Php 614.80
C. MATERIAL COST

II. Indirect Cost
O.C.M. = 66.12
Profit = 52.90
Vat = 48.76
167.78
Total 828.98
Adj. Unit Cost 272.69 / Cu.m.
Prepared by:

President
DETAILED ESTIMATES
School, Jabonga, Agusan del Norte
Contract Name :
Item 804(4) Gravel Fill
No. of No. of
Person Days
I Direct Cost
A. LABOR
Foreman 1.00 0.02 600.00 12.00
Php 18.56
No. of
Hours
B. EQUIPMENT
Backhoe 1.00 0.02 12,296.00 245.92
Php 245.92
C. MATERIAL COST
Gravel Fill Cu.m. 0.55 1,000.00 550.00
Php 550.00

II. Indirect Cost
O.C.M. = 81.45
Profit = 65.16
Vat = 60.07
206.68
Total 1,021.16
Adj. Unit Cost 1,963.77 / Cu.m.
Prepared by:
President
DETAILED ESTIMATES
: Collector System, Juan L. Subrastas Elementary School, Jabonga, Agusan del
Contract Name Norte

Item 900(1)c2 Structural Concrete (Footings and Slab on Fill)
No. of
Designation No. of Days Daily Rate Amount
Person
I Direct Cost
A. LABOR
Foreman 1.00 0.30 600.00 180.00
Skilled Laborer 1.00 0.30 450.00 135.00
Php 511.80
Name and
No. of Units No. of Days Daily Rate Amount
Capacity
B. EQUIPMENT
Single Bagger 1.00 0.30 2,000.00 600.00
Concrete Vibrator 1.00 0.30 1,000.00 300.00
Fuel (Gasoline/Diesel) 100.00
Php 1,000.00
C. MATERIAL COST
Portland Cement Bags 6.93 290.00 2,009.70
Screened Sand cu.m. 0.39 900.00 351.00
3/4" Gravel cu.m. 0.77 1,000.00 770.00
Php 3,130.70

II. Indirect Cost
O.C.M. = 464.25
Profit = 371.40
Vat = 342.38
1,178.03
Total 5,820.53
Prepared by:

President
DETAILED ESTIMATES
Contract Name Norte

Item 900(1)c4 Structural Concrete (Columns)
No. of
Person
I Direct Cost
A. LABOR
Foreman 1.00 0.10 600.00 60.00
Skilled Laborer 1.00 0.10 450.00 45.00
Php 170.60
Name and
No. of Units No. of Days Daily Rate Amount
Capacity
B. EQUIPMENT
Single Bagger 1.00 0.10 2,000.00 200.00
Concrete Vibrator 1.00 0.10 1,000.00 100.00
Fuel (Gasoline/Diesel) 50.00
Php 350.00
C. MATERIAL COST
Portland Cement Bags 1.80 290.00 522.00
Screened Sand cu.m. 0.10 900.00 90.00
3/4" Gravel cu.m. 0.20 1,000.00 200.00
Php 812.00

II. Indirect Cost
O.C.M. = 133.26
Profit = 106.61
Vat = 98.28
338.15
Total 1,670.75
Prepared by:
President
DETAILED ESTIMATES
Contract Name Norte
Item 902(1)a Reinforcing Steel (Deformed, Grade 40)
Quantity = 111.00 kg.
No. of
Person
I Direct Cost
A. LABOR
Foreman 1.00 1.05 600.00 630.00
Skilled Laborer 1.00 1.05 450.00 472.50
Php 1,791.30
Name and Capacity No. of Units No. of Days Daily Rate Amount
B. EQUIPMENT
Bar cutter 1.00 1.05 1,758.00 1,845.90
Bar Bender 1.00 1.05 2,812.00 2,952.60
Php 4,798.50
C. MATERIAL COST
Reinforcing Steel Bar G-40 kg 116.55 55.00 6,410.25
Php 6,410.25

II. Indirect Cost
O.C.M. = 1,300.41
Profit = 1,040.00
Vat = 958.78
3,299.19
Total 16,299.24
Adj. Unit Cost 146.84 / kg.
Prepared by:
President
DETAILED ESTIMATES
Contract Name : Norte
Item 903(1) Formworks and Falseworks
No. of No. of
Person Days
I Direct Cost
A. LABOR
Foreman 1.00 0.50 600.00 300.00
Skilled Laborer 1.00 0.50 450.00 225.00
Php 853.00
No. of
Days
B. EQUIPMENT
C. MATERIAL COST
Formworks and Falseworks L.S. 1.00 3,000.00 3,000.00
Php 3,000.00

II. Indirect Cost
O.C.M. = 385.30
Profit = 308.24
Vat = 284.16
977.70
Total 4,830.70
Prepared by:

President
DETAILED ESTIMATES
Contract Name : Norte
Item 1032(1)c Painting Works (Steel)
Quantity = 8.45 Sq.m.
No. of
Days
I Direct Cost
A. LABOR
Painter Foreman 1.00 1.00 600.00 600.00
Painter 1.00 1.00 328.00 328.00
Php 928.00
No. of
Days
B. EQUIPMENT
C. MATERIAL COST
Latex, Semi Gloss gals 1.00 650.00 650.00
Epoxy Primer gal 0.85 1,200.00 1,020.00
Paint Reducer liter 1.00 75.00 75.00
Consumables 87.25
Php 1,832.25

II. Indirect Cost
O.C.M. = 276.06
Profit = 220.82
Vat = 203.57
700.45
Total 3,460.70
Adj. Unit Cost 409.55 / Sq.m.
Prepared by:

President
DETAILED ESTIMATES
Norte
Contract Name :
Item 1047(1) Structural Steel
No. of
Days
I Direct Cost
A. LABOR
Foreman 1.00 4.00 600.00 2,400.00
Skilled Laborer 2.00 4.00 450.00 3,600.00
Unskilled Laborer 4.00 4.00 328.00 5,248.00
Php 11,248.00
No. of
Days
B. EQUIPMENT
Welding Machine 1.00 4.00 3,128.00 12,512.00
Php 12,512.00
C. MATERIAL COST
Structural Steel L.S. 1.00 36,000.00 36,000.00
Php 36,000.00

II. Indirect Cost
O.C.M. = 5,976.00
Profit = 4,780.80
Vat = 4,407.30
15,164.10
Total 74,924.10
Prepared by:

President
DETAILED ESTIMATES
Contract Name : School, Jabonga, Agusan del Norte

Item 1002(27) Plumbing Works
No. of No. of
Person Days
I Direct Cost
A. LABOR
Foreman 1.00 5.00 600.00 3,000.00
Skilled Laborer 3.00 5.00 450.00 6,750.00
Unskilled Laborer 6.00 5.00 328.00 9,840.00
Php 19,590.00
No. of
Days
B. EQUIPMENT
C. MATERIAL COST
Plumbing Works L.S. 1.00 100,850.00 100,850.00
Php 100,850.00

II. Indirect Cost
O.C.M. = 12,044.00
Profit = 9,635.20
Vat = 8,882.45
30,561.65
Total 151,001.65
Prepared by:

President

Juan L Subrastas

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Republic of the Philippines

Department of Public Works and Highways

Contract ID : 22ND0038 (Cluster)

SUMMARY OF BID PRICES

Part No. Part Description Total Amount

PART II OTHER GENERAL REQUIREMENTS

In Words (Pesos) In Words (Pesos)

In Figure (Pesos) 4,701.57 In Figure (Pesos) 9,403.14

In Words (Pesos) In Words (Pesos)

In Figure (Pesos) 3,681.93 In Figure (Pesos) 7,363.86

In Figure (Pesos) 15,057.54 In Figure (Pesos) 15,057.54

In Figure (Pesos) 2,201.59 In Figure (Pesos) 2,201.59

In Words (Pesos) In Words (Pesos)

In Figure (Pesos) 266.41 In Figure (Pesos) 887.15

In Figure (Pesos) 272.69 In Figure (Pesos) 828.98

In Figure (Pesos) 1,963.77 In Figure (Pesos) 1,021.16

In Figure (Pesos) 7,559.13 In Figure (Pesos) 5,820.53

In Figure (Pesos) 8,353.75 In Figure (Pesos) 1,670.75

In Figure (Pesos) 146.84 In Figure (Pesos) 16,299.24

In Figure (Pesos) 4,830.70 In Figure (Pesos) 4,830.70

In Figure (Pesos) 409.55 In Figure (Pesos) 3,460.70

Seventy Four Thousand Nine

In Figure (Pesos) 74,924.10 In Figure (Pesos) 74,924.10

In Figure (Pesos) 151,001.65 In Figure (Pesos) 151,001.65

ENGR. FERNANDO D. GALAROZA Date: September 20, 2022

Contract ID : 22ND0038 (Cluster)

Location of the Contract: Agusan del Norte

SUMMARY OF BID PRICES

Instructions for completing the Summary of Bid Prices:

1002(27) Plumbing Works 151,001.65

Project to be completed within 60 calendar days

Name Engr. Fernando D. Galaroza in the capacity of __President__

Contract ID : 22ND0038 (Cluster)

Cash Flow by Quarter

ACCOMPLISHMENT, IN % 100.00% 25% 25% 25% 25%

CASH FLOW, IN PhP Php73,692.77 Php73,692.77 Php73,692.77 Php73,692.77

CUMULATIVE ACCOMPLISHMENT, IN % 100.00% 25% 50% 75% 100%

CUMULATIVE CASH FLOW, IN PhP Php73,692.77 Php147,385.55 Php221,078.32 Php294,771.09

ENGR. FERNANDO D. GALAROZA Date: September 20, 2022

Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater

Location : Agusan del Norte

II. EQUIPMENT RATE

III. MATERIALS UNIT COST

Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater

Name and Specs. Unit Quantity Unit Cost Amount

Construction of Field Office for the Mo. 2.00 3,000.00 6,000.00

Direct Cost Php 7,500.00

ENGR. FERNANDO D. GALAROZA

Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater Collector

Location : Agusan del Norte

Name and Specs. Unit Quantity Unit Cost Amount

Direct Cost Php 5,873.45

ENGR. FERNANDO D. GALAROZA

Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater

Location : Agusan del Norte

Name and Specs. Unit Quantity Unit Cost Amount

Direct Cost Php 12,010.00

ENGR. FERNANDO D. GALAROZA

Construction/Rehabilitation of Water Supply/Septage and Sewerage/Rainwater Collector

Name and No. of

Name and Specs. Unit Quantity Unit Cost Amount

Direct Cost Php 1,756.00

ENGR. FERNANDO D. GALAROZA

Name Engr. Fernando D. Galaroza in the capacity of President