19ig0007.. R.allosa

Department of Public Works and Highways (DPWH)
Contract ID : 19IG0007
Contract Name : Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and
Landslide - Primary Roads - Tacloban - Baybay - South Rd - K0988+420-K0988+520, K0988+530-
Location of the Contract : K0988+585, K0990+460-K0990+580, K0994+680-K0994+780
BID FORM
Date: November 6, 2018

IAEB No. 19IG0007
To:
BAC CHAIRMAN
DPWH - Leyte 5th District Engineering Office
Brgy. Hipusngo, Baybay City, Leyte
We, the undersigned, declare that:
(a) We have examined and have no reservation on the Bidding Documents, including Addenda, for the Contract:
Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary
Roads - Tacloban - Baybay - South Rd - K0988+420-K0988+520, K0988+530-K0988+585, K0990+460-K0990+580,
K0994+680-K0994+780
(b) We offer to execute the Works for this Contract in accordance with the Bid and Bid Data Sheet, General and Special
Conditions of Contract accompanying this Bid;
The Total price of our Bid, excluding any discounts offeres in item (d) below is:
Thirty Million Eight Hundred Ninety Nine Thousand Eighty Eight Pesos & 70/100
(P 30,899,088.70 )
The discounts offered and the methodology for their apllication is: (___)
(c) Our Bid shall be valid for a period of 120days from the date fixed for the Bid submission deadline in accordance with the
Bidding Documents, and it shall remain binding upon us and may be accepted at any time before the expiration of that period;
(d) If our Bid accepted, we commit to obtain a Performance Security in the amount of (___) percent of the Contract Price for the
due perforamce of the Contract;
(e) Our firm, including any subcontractors or suppliers for any part of the Contract, have nationalities from the following eligible
countries;
(f) We are not participating, as Bidders, in more than one Bid in this Bidding process, other than alternative offers in accordance
with the Bidding Documents;
(g) Our firm, its affiliates or subsidiaries, including any subcontractors or suppliers for any part of the Contract, has not been
declared ineligible by the Funding Source;
(h) We understand that this Bid, together with your written acceptance therof included in your notification of award, shall
constitute of binding contract between us, until a formal Contract is prepared and executed; and
(i) We understand that you are not bound to accept the Lowest Evaluated Bid or any other Bid that you may receive.
Name: ROGELIO P. ALLOSA
In the Capacity of: Proprietor/General Manager
Signed:
Duly authorized to sign the Bid for and on Behalf of : R. ALLOSA CONSTRUCTION & TRUCKING SERVICES
Date : November 6, 2018

CID No. 19IG0007 - Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary Roads -
Tacloban - Baybay - South Rd - K0988+420-K0988+520, K0988+530-K0988+585, K0990+460-K0990+580, K0994+680-K0994+780
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 Bill of Quantities (BOQ) where unit prices are entered.
2. Part Description - Enter the "Part Description" corrresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Contract ID: 19IG0007

Part No. Part Description Total Amount
OTHER GENERAL REQUIREMENTS

B 3,222,786.85
(Vol. II, Revised 2012 Edition DPWH Specifications for Highways, Bridges & Airports)
EARTHWORKS
C 3,490,179.68
SURFACE COURSE
E 726,640.74
DRAINAGE AND SLOPE PROTECTION STRUCTURES
G 23,459,481.43
TOTAL BID PRICE CARRIED FORWARD TO FORM OF BID 30,899,088.70

Total of All Amounts in words
Pesos Thirty Million Eight Hundred Ninety Nine Thousand Eighty Eight Pesos & 70/100
Project to be completed within 229 calendar days
READ AND ACCEPTED AND GOOD FOR AGREEMENT :
ROGELIO P. ALLOSA November 6, 2018

(Name and Signature of the Bidder or Duly Authorized Bidder's Representative) (Date)
Proprietor/General Manager
(Position of the Bidder or Duly Authorized Bidder's Representative)
R. ALLOSA CONSTRUCTION & TRUCKING SERVICES

(Name of the Bidder)
BILL OF QUANTITIES
Part No. : B Part Description : OTHER GENERAL REQUIREMENTS

(Vol. II, Revised 2012 Edition, DPWH Specifications for Highways, Bridges and Airports)
Activity Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
No.
(1) (2) (3) (4) (5) (6)
In words : Pesos In words : Pesos
Four Thousand One Hundred Thirty Eight Thousand Two Hundred Seventy Four
B.5 Project Billboard/Signboard each 2.00 Seven Pesos & 39/100 Pesos & 78/100
In figures: Pesos 4,137.39 In figures: Pesos 8,274.78
Two Hundred Eighty Nine Thousand Two Hundred Eighty Nine Thousand Four
B.7(2) Occupational Safety & Health Program l.s. 1.00 Four Hundred Fifty Six Pesos & 40/100 Hundred Fifty Six Pesos & 40/100
Five Hundred Forty Three Thousand Five Hundred Forty Three Thousand Three
Three Hundred Two Pesos & 12/100 Hundred Two Pesos & 12/100
B.8(2) Traffic Management l.s. 1.00
One Hundred Ninety Nine Thousand Five One Hundred Ninety Nine Thousand Five
B.9 Mobilization/Demobilization l.s. 1.00 Hundred Eighty Four Pesos & 00/100 Hundred Eighty Four Pesos & 00/100
Two Million One Hundred Eighty Two Two Million One Hundred Eighty Two
B.15(1) Detour/Access Road l.s. 1.00 Thousand One Hundred Sixty Nine Pesos Thousand One Hundred Sixty Nine Pesos &
& 55/100 55/100
In figures: Pesos 2,182,169.55 In figures: Pesos 2,182,169.55
TOTAL COST (PART B) Php 3,222,786.85

(Carried to Summary)
(Pesos : Three Million Two Hundred Twenty Two Thousand Seven Hundred Eighty Six Pesos
& 85/100
and Centavos
Part No. : C Part Description : EARTHWORKS

No.
(1) (2) (3) (4) (5) (6)
100(1) ha. 0.42 Six Hundred Ninety Thousand Six Two Hundred Ninety Thousand Seventy Six
Clearing and Grubbing
Hundred Fifty Seven Pesos & 69/100 Pesos & 23/100

101(1) Removal of Structures and Obstruction l.s. 1.00 One Million Sixty Two Thousand Five One Million Sixty Two Thousand Five
Hundred Eleven Pesos & 88/100 Hundred Eleven Pesos & 88/100
In figures: Pesos 1,062,511.88 In figures: Pesos 1,062,511.88

104(1)a Embankment from Roadway Excavation, Common cu.m. 3,151.00 One Million Two Hundred Sixty Eight
Soil Four Hundred Two Pesos & 67/100 Thousand Eight Hundred Thirteen Pesos &
17/100
In figures: Pesos 402.67 In figures: Pesos 1,268,813.17
104(2)a Embankment from Borrow, Common Soil cu.m. 560.00 One Thousand Five Hundred Fifty One Eight Hundred Sixty Eight Thousand Seven
Pesos & 39/100 Hundred Seventy Eight Pesos & 40/100

TOTAL COST (PART C) Php 3,490,179.68
(Pesos :
Three Million Four Hundred Ninety Thousand One Hundred Seventy Nine Pesos
& 68/100
and Centavos
BILL OF QUANTITIES
Part No. : E Part Description : SURFACE COURSE

No.
(1) (2) (3) (4) (5) (6)
300(1) Gravel Surface Course cu.m. 126.00 Five Thousand Seven Hundred Sixty Six Seven Hundred Twenty Six Thousand Six
Pesos & 99/100 Hundred Forty Pesos & 74/100
TOTAL COST (PART E) Php 726,640.74

(Pesos : Seven Hundred Twenty Six Thousand Six Hundred Forty Pesos & 74/100
and Centavos
BILL OF QUANTITIES DRAINAGE AND SLOPE PROTECTION

Part No. : G Part Description : STRUCTURES
No.
(1) (2) (3) (4) (5) (6)
Three Thousand Seven Hundred Eighty Three Million Fifty One Thousand Nine
506(1) Stone Masonry cu.m. 806.00 Six Pesos & 55/100 Hundred Fifty Nine Pesos & 30/100
In figures: Pesos 3,786.55 In figures: Pesos 3,051,959.30
507(1) Rubble Concrete cu.m. 1,024.00 Two Million Nine Hundred Sixty Seven
Two Thousand Eight Hundred Ninety
Thousand Five Hundred Seventy Two Pesos
Eight Pesos & 02/100
& 48/100

Twelve Million Six Hundred Sixteen
509(1)b1 Steel Sheet Piles, Slope Protection ln.m. 2,925.00 Four Thousand Three Hundred Thirteen
Thousand Six Hundred Seven Pesos &
Pesos & 37/100
25/100

510(2) Concrete, Slope Protection cu.m 1,065.00 Four Million Eight Hundred Twenty Three
Four Thousand Five Hundred Twenty
Thousand Three Hundred Forty Two Pesos
Eight Pesos & 96/100
& 40/100
TOTAL COST (PART G) Php 23,459,481.43

(Pesos : Twenty Three Million Four Hundred Fifty Nine Thousand Four Hundred Eighty One Pesos
& 43/100
and Centavo
TOTAL AMOUNT (ALL PARTS) Php 30,899,088.70
(Pesos : Thirty Million Eight Hundred Ninety Nine Thousand Eighty Eight Pesos & 70/100
and Centavos
READ AND ACCEPTED AND GOOD FOR AGREEMENT :

(Name and Signature of the Bidder or Duly Authorized Bidder's Representative) (Date)
(Position of the Bidder or Duly Authorized Bidder's Representative)

(Name of the Bidder)
DETAILED COST ESTIMATES
19IG0007
Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary Roads - Tacloban - Baybay -
South Rd - K0988+420-K0988+520, K0988+530-K0988+585, K0990+460-K0990+580, K0994+680-K0994+780
ITEM NO. NAME OF ITEM QUANTITY & UNIT UNIT COST

Part B Other General Requirements :
B.5 Project Billboard/Signboard 2.00 each 4,137.39
NAME & SPECIFICATION QUANTITY UNIT UNIT COST COST
M
A
T Marine Plywood, 4'x8'x1/2" 1.00 pc 645.00 645.00
E 4' x 8' Tarpaulin 32.00 sq.ft 44.00 1,408.00
R CWN Nails 0.50 kg 68.00 34.00
I Coco Lumber 42.00 bd. Ft. 14.00 588.00
A
L
S
TOTAL FOR MATERIALS 2,675.00

NAME & CAPACITY NO. OF UNITS NO. OF HOURS HOURLY RATE COST
E
Q
U
I
P Service/Stake Truck cap 6-8MT/195hp 1 4.00 782.00 3,128.00
M Misc. handtools 79.60
E
N
T
TOTAL FOR EQUIPMENT 3,207.60

DESIGNATION NO. OF PERSONS NO. OF HOURS HOURLY RATE COST
L
A Foreman 1 4.00 70.00 280.00
B Skilled Laborer 1 4.00 51.00 204.00
O Laborer 2 4.00 39.00 312.00
R
TOTAL FOR LABOR 796.00
TOTAL DIRECT COST 6,678.60

TOTAL INDIRECT COST 1,596.19
O.C.M. - 10% 667.86
PROFIT - 8% 534.29
VAT - 5% 394.04
TOTAL ITEM COST 8,274.79
UNIT COST 4,137.39
SUBMITTED BY : R. ALLOSA CONSTRUCTION & TRUCKING SERVICES
__________________________
(Authorized Signature)
19IG0007

B.7(2) Occupational Safety & Health Program 1.00 l.s. 289,456.40
M
A Safety Shoes 1,832.00 m-day 2.67 4,891.44
T Safety Helmet 1,832.00 m-day 0.24 439.68
E Safety Gloves 1,832.00 m-day 7.67 14,051.44
R
I
A
L
S

E
Q
U
I
P
M
E
N
T
TOTAL FOR EQUIPMENT 0.00

L
A
B Part-time Safety Practitioner 1 1,832.00 74.38 136,255.00
O First Aider 1 1,832.00 54.38 99,615.00
R
TOTAL FOR LABOR 235,870.00

O.C.M. - 10%
PROFIT - 8% 20,420.20
VAT - 5% 13,783.64
UNIT COST 289,456.40
__________________________
19IG0007

B.9 Mobilization/Demobilization 1.00 l.s. 199,584.00
NAME & SPECIFICATION QUANTITY NO. OF HRS. UNIT COST COST
E Dump Truck (10 - 11 cu.m.) 2 15.00 1,415.00 42,450.00

Q Crawler Crane 4 15.00 1,310.00 78,600.00
U Water Truck (Cap. 1000 gal.) 1 15.00 2,420.00 36,300.00
I Service/Stake Truck cap 6-8MT/195hp 1 15.00 782.00 11,730.00
P Low Bed Trailer with Tractor 1 15.00 1,400.00 21,000.00
M
E
N
T
TOTAL COST 190,080.00

TOTAL ESTIMATED DIRECT COST (Civil Works) 21,783,170.36
TOTAL ESTIMATED DIRECT COST ( 1% of EDC) 217,831.70
O.C.M. - 10% -
PROFIT - 8% -
VAT - 5% 9,504.00
__________________________
19IG0007

B.8(2) Traffic Management 1.00 l.s. 543,302.12
M Warning Sign (Tarpaulin & Framing) 6.00 sq.m. 2,500.00 15,000.00

A Barricades (Bamboo Poles w/ Reflector & Concrete Base) 36.00 pcs. 1,500.00 54,000.00
T Night Lightings (Lighting Fixture) 36.00 ln.m. 1,220.00 43,920.00
E
R
I
A
L
S

E
Q
U
I
P Service/Stake Truck cap 6-8MT/195hp 1 384.00 782.00 300,288.00
M Misc. handtools 5,990.40
E
N
T

L
A
B
O Unskilled Laborer 4 384.00 39.00 59,904.00
R

O.C.M. - 10%
PROFIT - 8% 38,328.19
VAT - 5% 25,871.53
__________________________
19IG0007
Asset Preservation Program - Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Primary Roads - Tacloban - Baybay
- South Rd - K0988+420-K0988+520, K0988+530-K0988+585, K0990+460-K0990+580, K0994+680-K0994+780

Part C Earthworks :
101(1) Removal of Structures and Obstruction 1.00 l.s. 1,062,511.88
M
A
T
E
R
I
A
L
S
TOTAL FOR MATERIALS 0.00

E
Q
U
I
P Backhoe w/ Pavement Breaker (Cap. 0.80 cu.m.) 1 112.00 2,500.00 280,000.00
M Payloader (Cap. 1.5 cu.m.) 1 112.00 1,800.00 201,600.00
E Dump Truck (Cap. 10-11 cu.m.) 2 112.00 1,600.00 358,400.00
N Miscellaneous 1,596.00
T

L
A Foreman 1 112.00 72.50 8,120.00
B
R

O.C.M. - 10% 85,755.60
PROFIT - 8% 68,604.48
VAT - 5% 50,595.80
TOTAL ITEM COST 1,062,511.88
UNIT COST 1,062,511.88
__________________________
19IG0007

Part C Earthworks :
100(1) Clearing and Grubbing 0.42 ha. 690,657.69
M
A
T
E
R
I
A
L
S

E
Q
U
I Payloader 1 55.00 1,300.00 71,500.00
P Bulldozer 1 55.00 1,200.00 66,000.00
M Dump Truck (Cap. 10-11 cu.m.) 1 55.00 1,600.00 88,000.00
E Miscellaneous 783.75
N
T

L
A Foreman 1 55.00 72.50 3,987.50
B
R

O.C.M. - 10% 23,412.13
PROFIT - 8% 18,729.70
VAT - 5% 13,813.15
__________________________
19IG0007

Part C Earthworks :
104(1)a Embankment from Roadway Excavation, Common Soil 3,151.00 cu.m. 402.67
M
A
T
E
R
I
A
L
S

E
Q Bulldozer 1 85.00 3,300.00 280,500.00
U Backhoe 1 85.00 2,500.00 212,500.00
I
P Vibratory Roller 1 85.00 1,495.00 127,075.00
M Motorized Road Grader 140Hp/G710A 1 85.00 2,170.00 184,450.00
E Water Truck (Cap. 1000 gal.) 1 85.00 2,420.00 205,700.00
N Miscellaneous 1,258.00
T
TOTAL FOR EQUIPMENT 1,011,483.00

L
A Foreman 1 85.00 70.00 5,950.00
B Laborer 2 85.00 39.00 6,630.00
O
R
TOTAL DIRECT COST 1,024,063.00

O.C.M. - 10% 102,406.30
PROFIT - 8% 81,925.04
VAT - 5% 60,419.72
UNIT COST 402.67
__________________________
19IG0007

Part C Earthworks :
104(2)a Embankment from Borrow, Common Soil 560.00 cu.m. 1,551.39
M
A
T Common borrow materials 700.00 cu.m. 600.00 420,000.00
E
R
I
A
L
S

E
Q
U Motorized Road Grader 140Hp/G710A 1 45.00 2,170.00 97,650.00
I Vibratory Roller 1 45.00 1,495.00 67,275.00
P Water Truck (Cap. 1000 gal.) 1 45.00 2,420.00 108,900.00
M Miscellaneous 669.75
E
N
T

L
A Foreman 1 47.00 72.50 3,407.50
B Laborer 2 47.00 35.00 3,290.00
O
R

O.C.M. - 10% 70,119.23
PROFIT - 8% 56,095.38
VAT - 5% 41,370.34
UNIT COST 1,551.39
__________________________
19IG0007

Part E Surface Course
300(1) Gravel Surface Course 126.00 cu.m. 5,766.99
M
A
T Gravel surface course materials 144.90 cu.m. 1,200.00 173,880.00
E
I
A
L
S

E
Q
U Vibratory Roller 1.00 65.00 1,495.00 97,175.00
I Motorized Road Grader 140Hp/G710A 1.00 65.00 2,170.00 141,050.00
P Water Truck (Cap. 1000 gal.) 1.00 65.00 2,420.00 157,300.00
M
E
N
T Misc. handtools 169.00

L
A Foreman 1 65.00 72.50 4,712.50
B Skilled Laborer 1 65.00 47.50 3,087.50
O Laborer 4 65.00 35.00 9,100.00
R

O.C.M. - 10% 58,647.40
PROFIT - 8% 46,917.92
VAT - 5% 34,601.97
UNIT COST 5,766.99
__________________________
19IG0007

Part G Drainage and Slope Protection Structures:
507(1) Rubble Concrete 1,024.00 cu.m. 2,898.02
M
A Rubble Concrete 1,024.00 cu.m. 1,600.00 1,638,400.00
T
E
R
I
A
L
S
TOTAL FOR MATERIALS 1,638,400.00

E Backhoe 1.00 160.00 2,500.00 400,000.00

Q Dump Truck (10 - 11 cu.m.) 1.00 160.00 1,415.00 226,400.00
U Concrete Mixer (1 bagger) 1.00 160.00 170.00 27,200.00
I Miscellaneous 9,376.00
P
M
E
N
T

L
A Foreman 1 160.00 70.00 11,200.00
O Laborer 8 160.00 39.00 49,920.00
R

O.C.M. - 10% 239,513.60
PROFIT - 8% 191,610.88
VAT - 5% 141,313.02
UNIT COST 2,898.02
__________________________
19IG0007

509(1)b1 Steel Sheet Piles, Slope Protection 2,925.00 ln.m. 4,313.37
M
A Steel Sheet Piles, Slope Protection 2,925.00 ln.m. 2,600.00 7,605,000.00
T materials
E
R
I
A
L
S

E
Q Crawler Crane 1.00 240.00 3,125.00 750,000.00
U Vibro Hammer 1.00 240.00 2,900.00 696,000.00
I Backhoe 1.00 240.00 2,500.00 600,000.00
P Low Bed Trailer with Tractor 1.00 240.00 1,400.00 336,000.00
M Misc. 17,808.00
E
N
T
TOTAL FOR EQUIPMENT 2,399,808.00

L
A Foreman 1 240.00 70.00 16,800.00
O Laborer 12 240.00 39.00 112,320.00
R

TOTAL INDIRECT COST 2,433,710.23
O.C.M. - 10% 1,018,288.80
PROFIT - 8% 814,631.04
VAT - 5% 600,790.39
UNIT COST 4,313.37
__________________________
19IG0007

510(2) Concrete, Slope Protection 1,065.00 cu.m 4,528.96
M
A
T Concrete, Slope Protection 1,065.00 cu.m 3,200.00 3,408,000.00
E materials
R
I
A
L
S

E
Q
U Concrete Mixer (1 bagger) 1.00 160.00 170.00 27,200.00
I Backhoe 1.00 160.00 2,500.00 400,000.00
P
M Misc. 5,248.00
E
N
T

L
A Foreman 1 160.00 70.00 11,200.00
O Laborer 4 160.00 39.00 24,960.00
R

O.C.M. - 10% 389,292.80
PROFIT - 8% 311,434.24
VAT - 5% 229,682.75
UNIT COST 4,528.96
__________________________
19IG0007

Part G Drainage & Slope Protection Structures :
506(1) Stone Masonry 806.00 cu.m. 3,786.55
M
A Boulders 846.30 cu.m. 700.00 592,410.00
T Cement 5,239.00 bag 262.00 1,372,618.00
E Washed Sand 241.80 cu.m. 880.00 212,784.00
R
I PVC Weepholes 241.80 ln.m. 96.75 23,394.15
A Gravel Fill 16.12 cu.m. 972.00 15,668.64
L Filter cloth 241.80 l.m. 160.00 38,688.00
S Miscellaneous 12,332.00

E
Q
U
I
P Backhoe 1.00 61.00 2,500.00 152,500.00
M Concrete Mixer (1 bagger) 1.00 61.00 170.00 10,370.00
E
N Misc. handtools 2,952.40
T

L
A Foreman 1 61.00 70.00 4,270.00
O Laborer 8 61.00 39.00 19,032.00
R

O.C.M. - 10% 246,324.12
PROFIT - 8% 197,059.30
VAT - 5% 145,331.23
UNIT COST 3,786.55
__________________________
19IG0007

Part B Other General Requirements:
B.15(1) Detour/Access Road 1.00 l.s. 2,182,169.55
M
A Detour/Access Road 1.00 l.s. 1,299,995.00 1,299,995.00
T
E
R
I
A
L
S

E
Q
U Crawler Crane 1.00 50.00 3,125.00 156,250.00
I Vibro Hammer 1.00 50.00 2,900.00 145,000.00
P Backhoe 1.00 50.00 2,500.00 125,000.00
M
E
N
T

L
A Foreman 1 91.00 72.50 6,597.50
O Laborer 6 91.00 35.00 19,110.00
R

O.C.M. - 10% 176,123.45
PROFIT - 8% 140,898.76
VAT - 5% 103,912.84
UNIT COST 2,182,169.55
__________________________
SUMMARY OF MATERIALS COST
NO. MATERIALS W/ DESCRIPTION UNIT UNIT COST

1 Marine Plywood, 4'x8'x1/2" pc 645.00
2 Ord. Plywood 4x8x1/2 pc 595.00
3 4' x 8' Tarpaulin sq.ft 44.00
4 CWN Nails kg 68.00
5 Coco Lumber bd. Ft. 14.00
6 Safety Shoes m-day 2.67
7 Safety Helmet m-day 0.24
8 Safety Gloves m-day 7.67
9 Common borrow materials cu.m. 600.00
10 Gravel surface course materials cu.m. 1,200.00
11 Rubble Concrete cu.m. 1,600.00
12 Steel Sheet Piles, Slope Protection ln.m. 2,600.00
13 Boulders cu.m. 700.00
14 Concrete, Slope Protection cu.m 3,200.00
15 Cement bag 262.00
16 Washed Sand cu.m. 880.00
17 PVC Weepholes ln.m. 96.75
18 Gravel Fill cu.m. 972.00
19 Filter cloth l.m. 160.00
20 Detour/Access Road l.s. 1,299,995.00
21 Gravel Fill cu.m. 798.00
22 PVC Weepholes ln.m. 96.75
23 Warning Sign (Tarpaulin & Framing) sq.m. 2,500.00
24 Barricades (Bamboo Poles w/ Reflector & Concrete Base) pcs. 1,500.00
SUBMITTED BY : R. ALLOSA CONSTRUCTION & TRUCKING SERVICES Date : November 6, 2018
( Authorized Signing Official )

SUMMARY OF EQUIPMENT RATE
NO. EQUIPMENT W/ DESCRIPTION RATE/HOUR
1 Dump Truck (10 - 11 cu.m.) 1,415.00

2 Backhoe w/ Pavement Breaker (Cap. 0.80 cu.m.) 2,500.00
3 Batching Plant 30cu.m. 2,600.00
4 Vibratory Roller 1,495.00
5 Motorized Road Grader 140Hp/G710A 2,170.00
6 Water Truck (Cap. 1000 gal.) 2,420.00
7 Crawler Crane 3,125.00
8 Vibro Hammer 2,900.00
9 Concrete Mixer (1 bagger) 170.00
10 Payloader 1,300.00
11 Cutting Outfit 545.00
12 Vibro Hammer 2,900.00
13 Low Bed Trailer with Tractor 1,400.00
14 Bar Cutter Single Phase 218.00
15 Concrete Mixer (1 bagger) 170.00
SUBMITTED BY : R. ALLOSA CONSTRUCTION & TRUCKING SERVICES November 6, 2018

SUMMARY OF MANPOWER RATE
NO. MANPOWER W/ DESCRIPTION RATES/HOUR

1 Part-time Safety Practitioner 74.38
2 First Aider 54.38
3 Foreman 70.00
4 Skilled Laborer 51.00
5 Laborer 39.00
SUBMITTED BY : R. ALLOSA CONSTRUCTION & TRUCKING SERVICES November 6, 2018

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
PARTICULAR % Wt. 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No. of Calendar Days 229 57.25 57.25 57.25 57.25
ACCOMPLISHMENT 25.00% 25.00% 25.00% 25.00%
CASH FLOW 7,724,772.17 7,724,772.17 7,724,772.17 7,724,772.17
COMMULATIVE ACCOMPLISHMENT 25.00% 50.00% 75.00% 100.00%
COMMULATIVE CASH FLOW (P) 100% 7,724,772.17 15,449,544.35 23,174,316.52 30,899,088.70

(Name and Signature of the Bidder or Duly Authorized Bidder's Representative)
Name and Signature of Bidder's Authorized Representative

Name of the Bidder

19ig0007.. R.allosa

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19ig0007.. R.allosa

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Department of Public Works and Highways (DPWH)

Date: November 6, 2018

We, the undersigned, declare that:

Name: ROGELIO P. ALLOSA

In the Capacity of: Proprietor/General Manager

Date : November 6, 2018

Tacloban - Baybay - South Rd - K0988+420-K0988+520, K0988+530-K0988+585, K0990+460-K0990+580, K0994+680-K0994+780

SUMMARY OF BID PRICES

Instructions for completing the Summary of Bid Prices:

Contract ID: 19IG0007

OTHER GENERAL REQUIREMENTS

TOTAL BID PRICE CARRIED FORWARD TO FORM OF BID 30,899,088.70

Project to be completed within 229 calendar days

READ AND ACCEPTED AND GOOD FOR AGREEMENT :

ROGELIO P. ALLOSA November 6, 2018

R. ALLOSA CONSTRUCTION & TRUCKING SERVICES

Part No. : B Part Description : OTHER GENERAL REQUIREMENTS

In figures: Pesos 4,137.39 In figures: Pesos 8,274.78

In words : Pesos In words : Pesos

In figures: Pesos 289,456.40 In figures: Pesos 289,456.40

In words : Pesos In words : Pesos

In figures: Pesos 543,302.12 In figures: Pesos 543,302.12

In words : Pesos In words : Pesos

In figures: Pesos 199,584.00 In figures: Pesos 199,584.00

In words : Pesos In words : Pesos

In figures: Pesos 2,182,169.55 In figures: Pesos 2,182,169.55

TOTAL COST (PART B) Php 3,222,786.85

Part No. : C Part Description : EARTHWORKS

In figures: Pesos 690,657.69 In figures: Pesos 290,076.23

In figures: Pesos 1,062,511.88 In figures: Pesos 1,062,511.88

In figures: Pesos 402.67 In figures: Pesos 1,268,813.17

In words : Pesos In words : Pesos

In figures: Pesos 1,551.39 In figures: Pesos 868,778.40

Part No. : E Part Description : SURFACE COURSE

In figures: Pesos 5,766.99 In figures: Pesos 726,640.74

TOTAL COST (PART E) Php 726,640.74

BILL OF QUANTITIES DRAINAGE AND SLOPE PROTECTION

In figures: Pesos 3,786.55 In figures: Pesos 3,051,959.30

In words : Pesos In words : Pesos

In figures: Pesos 2,898.02 In figures: Pesos 2,967,572.48

In words : Pesos In words : Pesos

In figures: Pesos 4,313.37 In figures: Pesos 12,616,607.25

In figures: Pesos 4,528.96 In figures: Pesos 4,823,342.40

TOTAL COST (PART G) Php 23,459,481.43

READ AND ACCEPTED AND GOOD FOR AGREEMENT :

ROGELIO P. ALLOSA November 6, 2018

R. ALLOSA CONSTRUCTION & TRUCKING SERVICES

ITEM NO. NAME OF ITEM QUANTITY & UNIT UNIT COST

B.5 Project Billboard/Signboard 2.00 each 4,137.39

NAME & SPECIFICATION QUANTITY UNIT UNIT COST COST

TOTAL FOR MATERIALS 2,675.00

TOTAL FOR EQUIPMENT 3,207.60

TOTAL FOR LABOR 796.00

TOTAL DIRECT COST 6,678.60

SUBMITTED BY : R. ALLOSA CONSTRUCTION & TRUCKING SERVICES

ITEM NO. NAME OF ITEM QUANTITY & UNIT UNIT COST

B.7(2) Occupational Safety & Health Program 1.00 l.s. 289,456.40

NAME & SPECIFICATION QUANTITY UNIT UNIT COST COST

TOTAL FOR MATERIALS 19,382.56

TOTAL FOR EQUIPMENT 0.00

TOTAL FOR LABOR 235,870.00

TOTAL DIRECT COST 255,252.56