153

#NAME?
 DETAILED ESTIMATES

CONTRACT I.D. NO. : 24GK0065

CONTRACT NAME: Construction of Road, Barangay Damgo, Municipality of EB
Magalona, Negros Occidental
LOCATION: EB Magalona, Negros Occidental

B.5 Project Billboard/ Signboard Qty = 2.00 ea.

a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Marine Plywood 4.00 pcs 800.00 3,200.00
Coco lumber 75.00 bd.ft. 50.00 3,750.00
Tarpaulin 64.00 sq.ft. 35.00 2,240.00
Common Wire Nails 5.00 kgs 100.00 500.00
Sub - Total 9,690.00

b. Labor
Description Qty No. of Day Rate/Day Total
Mason/Carpentry 1.0 1.0 600.00 600.00
Laborer/Helper 1.0 1.0 500.00 500.00
Sub - Total 1,100.00

Direct Cost 10,790.00

Indirect Cost
OCM
Profit 1,079.00
Tax 1,424.28
Direct + Indirect Cost 13,293.28
Unit Price 6,646.64 ea.
Total for Item B.5 13,293.28

Occupational Safety and Health

B.7(1) Qty = 2.80 mo.
Program

a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Safety Shoes(Different Sizes) 15.00 pairs 600.00 9,000.00
Safety Helmet (free size) 15.00 pcs. 600.00 9,000.00
Safety Gloves (free size) 16.00 pairs 600.00 9,600.00
Temporary Bollards 32.00 pcs. 200.00 6,400.00
Caution Tape 2.00 rolls 1,880.00 3,760.00
Sub - Total 37,760.00

b. Labor
Description Qty No. of Day Rate/Day Total
Safety Officer 1.0 30.0 600.00 18,000.00
Sub - Total 18,000.00
 Direct Cost 55,760.00
Indirect Cost
OCM
Profit 5,576.00
Tax 7,360.32
Direct + Indirect Cost 68,696.32
Unit Price 24,534.40 mo.
Total for Item B.7(1) 68,696.32

B.8(1) Traffic Management Qty.= 2.80 mo.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Traffic Management 2.80 mo. 12,500.00 35,000.00
Sub - Total 35,000.00

Direct Cost 35,000.00

Indirect Cost
OCM 1,750.00
Profit 3,500.00
Tax 4,830.00
Direct + Indirect Cost 45,080.00
Unit Price 16,100.00 mo.
Total for Item B.8(1) 45,080.00

B.9 Mobilization/Demobilization Qty.= 1.00 L.S.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Mobilization/Demobilization 1.00 L.S. 193,700.00 193,700.00
Sub - Total 193,700.00

Direct Cost 193,700.00

Indirect Cost
OCM
Profit
Tax 23,244.00
Direct + Indirect Cost 216,944.00
Unit Price 216,944.00 L.S.
Total for Item B.9 216,944.00

Total of Part B 344,013.60

Surplus Common
102(2) Qty.= 188.67 cu.m.
Excavation

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -

b. Labor
 Project Engineer 1.00 2.00 800.00 1,600.00
Foreman 1.00 2.00 700.00 1,400.00
Mason/Carpentry 1.00 2.00 600.00 1,200.00
Helper 5.00 2.00 450.00 4,500.00
Sub - Total 8,700.00

c. Equipment
Description QTY, UNIT UNIT COST AMOUNT
Backhoe 1.00 1.00 15,500.00 15,500.00
Dump truck 2.00 1.00 10,500.00 21,000.00
Sub - Total 36,500.00

Direct Cost 45,200.00

Indirect Cost
OCM 2,260.00
Profit 4,520.00
Tax 6,237.60
Direct + Indirect Cost 58,217.60
Unit Price 308.57 cu.m.
Total for Item 102(2) 58,217.90

Structure Excavation
103(1)a Qty.= 280.24 cu.m.
(Common Soil)

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -

b. Labor
Project Engineer 1.00 3.00 800.00 2,400.00
Foreman 1.00 3.00 700.00 2,100.00
Mason/Carpentry 1.00 3.00 600.00 1,800.00
Helper 3.00 3.00 450.00 4,050.00
Sub - Total 10,350.00

c. Equipment
Description QTY, UNIT UNIT COST AMOUNT
Backhoe 1.00 3.00 15,500.00 46,500.00
Dump truck 1.00 3.00 10,500.00 31,500.00
Sub - Total 78,000.00

Direct Cost 88,350.00

Indirect Cost
OCM 4,417.50
Profit 8,835.00
Tax 12,192.30
Direct + Indirect Cost 113,794.80
Unit Price 406.06 cu.m.
 ` Total for Item 103(1)a 113,794.25

Embankment from
104(1)a Roadway Excavation Qty.= 388.02 cu.m.
(Common Soil)

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -

b. Labor
Project Engineer 1.00 3.00 800.00 2,400.00
Foreman 1.00 3.00 700.00 2,100.00
Mason/Carpentry 1.00 3.00 600.00 1,800.00
Helper 3.00 3.00 450.00 4,050.00
Sub - Total 10,350.00

c. Equipment
Description QTY, UNIT UNIT COST AMOUNT
Backhoe 1.00 3.00 15,500.00 46,500.00
Dump truck 1.00 3.00 10,500.00 31,500.00
Sub - Total 78,000.00

Direct Cost 88,350.00

Indirect Cost
OCM 4,417.50
Profit 8,835.00
Tax 12,192.30
Direct + Indirect Cost 113,794.80
Unit Price 293.27 cu.m.
` Total for Item 104(1)a 113,794.63

Sub Grade Preparation

105(1)a Qty.= 5,022.00 sq.m.
(Common Material)

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -

b. Labor
Project Engineer 1.00 4.00 800.00 3,200.00
Foreman 1.00 4.00 700.00 2,800.00
Mason/Carpentry 1.00 4.00 600.00 2,400.00
Helper 2.00 4.00 450.00 3,600.00
Sub - Total 12,000.00

c. Equipment
 Description QTY, UNIT UNIT COST AMOUNT
Road Grader 1.00 4.00 14,800.00 59,200.00
Road Roller 1.00 4.00 11,800.00 47,200.00
Sub - Total 106,400.00

Direct Cost 118,400.00

Indirect Cost
OCM 5,920.00
Profit 11,840.00
Tax 16,339.20
Direct + Indirect Cost 152,499.20
Unit Price 30.37 sq.m.
` Total for Item 105(1)a 152,518.14

Total of Part C 438,324.92

Aggregates Subbase
200(1) Qty.= 1,403.12 cu.m.
Course

a. Materials
Description QTY, UNIT UNIT COST AMOUNT
Item 200 1,403.12 cu.m. 850.00 1,192,652.00
Sub - Total 1,192,652.00

b. Labor
Project Engineer 1.00 4.00 800.00 3,200.00
Foreman 1.00 4.00 700.00 2,800.00
Mason/Carpentry 1.00 4.00 600.00 2,400.00
Helper 3.00 4.00 450.00 5,400.00
Sub - Total 13,800.00

c. Equipment
Description QTY, UNIT UNIT COST AMOUNT
Road Grader 1.00 4.00 14,800.00 59,200.00
Ware Truck 1.00 4.00 9,500.00 38,000.00
Road Roller 1.00 4.00 11,800.00 47,200.00
Sub - Total 144,400.00

Direct Cost 1,350,852.00

Indirect Cost
OCM 67,542.60
Profit 135,085.20
Tax 186,417.58
Direct + Indirect Cost 1,739,897.38
Unit Price 1,240.02 cu.m.
` Total for Item 200(1) 1,739,896.86

Total of Part D 1,739,896.86

 PCC Pavement
311(1)c1 (Unreinforced) 0.230m Qty.= 4,050.00 sq.m.
thk(14 days)

a. Materials
Description QTY, UNIT UNIT COST AMOUNT
Pre-mix with additives 931.50 cu.m. 8,200.00 7,638,300.00
Curing Compound 4.00 drum 16,000.00 64,000.00
Asphalt 7.00 bag 4,000.00 28,000.00
Sub - Total 7,730,300.00

b. Labor
Project Engineer 1.00 28.00 800.00 22,400.00
Foreman 1.00 28.00 700.00 19,600.00
Mason/Carpentry 5.00 28.00 600.00 84,000.00
Helper 18.00 28.00 450.00 226,800.00
Sub - Total 352,800.00

c. Equipment
Description QTY, UNIT UNIT COST AMOUNT
Concrete Cutter 1.00 25.00 1,500.00 37,500.00
Sub - Total 37,500.00

Direct Cost 8,120,600.00

Indirect Cost
OCM 406,030.00
Profit 812,060.00
Tax 1,120,642.80
Direct + Indirect Cost 10,459,332.80
Unit Price 2,582.55 sq.m.
` Total for Item311(1)c1 10,459,327.50

Total of Part E 10,459,327.50

505(2)a Grouted Riprap - Class A Qty.= 406.71 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT

Grouted Riprap - Class A 406.71 cu.m. 3,000.00 1,220,130.00

Sub - Total 1,220,130.00

Direct Cost 1,220,130.00

Indirect Cost
OCM 61,006.50
Profit 122,013.00
Tax 168,377.94
Direct + Indirect Cost 1,571,527.44
 Unit Price 3,864.00 cu.m.
Total for Item 506(1) 1,571,527.44

Total of Part G 1,571,527.44

TOTAL BID COST 14,553,090.32

Prepared By:
CONTRACT I.D. NO. : 24GK0065
CONTRACT NAME: Construction of Road, Barangay Damgo, Municipality of EB
Magalona, Negros Occidental
LOCATION: EB Magalona, Negros Occidental

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

84 Days Duration
Description 1st 2nd 3rd 4th
QUARTERLY % ACCOMPLISHMENT 25.00 25.00 25.00 25.00
PHYSICAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE % 50.00
ACCOMPLISHMENT 25.00 75.00 100.00
QUARTERLY CASHFLOW 3,638,272.58 3,638,272.58 3,638,272.58 3,638,272.58
FINANCIAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE CASH
FLOW 3,638,272.58 7,276,545.16 10,914,817.74 14,553,090.32
Total 14,553,090.32

Prepared By:
CONTRACT I.D. NO. : 24GK0065
CONTRACT NAME: Construction of Road, Barangay Damgo, Municipality of EB
Magalona, Negros Occidental
LOCATION: EB Magalona, Negros Occidental

BILL OF QUANTITIES

Pay
Amount
Item Description Unit Quantity Unit Price (Pesos)
(Pesos)
No.
Part B OTHER GENERAL REQUIREMENTS

Thirteen Thousand Two Hundred

Six Thousand Six Hundred
Ninety Three & 28/100 Pesos
B.5 Project Billboard/ Signboard ea. 2.00 Forty Six & 64/100 Pesos Only Only

6,646.64 13,293.28

Twenty Four Thousand Five Sixty Eight Thousand Six

Occupational Safety and Health Hundred Thirty Four & 40/100 Hundred Ninety Six & 32/100
B.7(1) mo. 2.80 Pesos Only Pesos Only
Program

24,534.40 68,696.32

Sixteen Thousand One Hundred Forty Five Thousand Eighty

B.8(1) Traffic Management mo. 2.80 Pesos Only Pesos Only

16,100.00 45,080.00

Two Hundred Sixteen Thousand Two Hundred Sixteen Thousand

Nine Hundred Forty Four Pesos Nine Hundred Forty Four Pesos
B.9 Mobilization/Demobilization L.S. 1.00 Only Only

216,944.00 216,944.00

#NAME?
Total of Part B
344,013.60

Part C EARTHWORKS

Fifty Eight Thousand Two

Three Hundred Eight & 56/100
Surplus Common Hundred Seventeen & 90/100
102(2) cu.m. 188.670 Pesos Only
Excavation Pesos Only

308.57 58,217.90

One Hundred Thirteen Thousand

Four Hundred Six & 6/100
Structure Excavation Seven Hundred Ninety Four &
103(1)a cu.m. 280.24 Pesos Only
(Common Soil) 25/100 Pesos Only

406.06 113,794.25

One Hundred Thirteen Thousand

Embankment from Two Hundred Ninety Three &
Seven Hundred Ninety Four &
104(1)a Roadway Excavation cu.m. 388.02 27/100 Pesos Only
62/100 Pesos Only
(Common Soil)

293.27 113,794.63
 One Hundred Fifty Two
Sub Grade Preparation Thirty & 36/100 Pesos Only Thousand Five Hundred Eighteen
105(1)a sq.m. 5,022.00 & 14/100 Pesos Only
(Common Material)

30.37 152,518.14

#NAME?
Total of Part C

438,324.92
Part D SUBBASE AND BASE COURSE

One Million Seven Hundred

One Thousand Two Hundred Thirty Nine Thousand Eight
Aggregates Subbase Forty & 2/100 Pesos Only Hundred Ninety Six & 86/100
200(1) cu.m. 1,403.12
Course Pesos Only

1,240.02 1,739,896.86

#NAME?
Total of Part D

1,739,896.86
Part E SURFACE COURSES

Ten Million Four Hundred Fifty

Two Thousand Five Hundred
PCC Pavement Nine Thousand Three Hundred
Eighty Two & 55/100 Pesos
311(1)c1 (Unreinforced) 0.230m sq.m. 4,050.00 Twenty Seven & 50/100 Pesos
Only
thk(14 days) Only

2,582.55 10,459,327.50

#NAME?
Total of Part E
10,459,327.50

Part G DRAINAGE AND SLOPE PROTECTION STRUCTURES

One Million Five Hundred

Seventy One Thousand Five
#NAME?
Hundred Twenty Seven & 44/100
505(2)a Grouted Riprap - Class A cu.m. 406.71
Pesos Only

3,864.00 1,571,527.44

#NAME?
Total of Part G

1,571,527.44

Fourteen Million Five Hundred

Fifty Three Thousand Ninety &
GRAND TOTAL 32/100 Pesos Only

14,553,090.32

Prepared By:
 Department of Public Works and Highways
CONTRACT I.D. NO. : 24GK0065
CONTRACT NAME: Construction of Road, Barangay Damgo, Municipality of EB
Magalona, Negros Occidental
LOCATION: EB Magalona, Negros Occidental

SUMMARY OF BID PRICES

( All Parts of Bill of Quantities or BOQ)

Total
Part No. Part Description
Amount
Part B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/ Signboard 13,293.28
B.7(1) Occupational Safety and Health Program 68,696.32
B.8(1) Traffic Management 45,080.00
B.9 Mobilization/Demobilization 216,944.00
Total of Part B 344,013.60
Part C EARTHWORKS
Surplus Common
102(2) Excavation
Structure Excavation 58,217.90
103(1)a (Common Excavation
Roadway Soil) 113,794.25
104(1)a (Common
Sub GradeSoil)
Preparation 113,794.63
105(1)a (Common Material) 152,518.14
Total of Part C 438,324.92
Part D SUBBASE
Aggregates AND BASE COURSE
Subbase
200(1) Course 1,739,896.86
Total of Part D 1,739,896.86
Part E SURFACE COURSES
(Unreinforced) 0.230m
311(1)c1 thk(14 days) 10,459,327.50
Total of Part E 10,459,327.50
Part G DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap - Class A 1,571,527.44
Total of Part G 1,571,527.44

Total of Amount P 14,553,090.32

Total of All Amounts in words
Fourteen Million Five Hundred Fifty Three Thousand Ninety & 32/100 Pesos Only

Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________
Duly authorized to sign the Bid for and behalf of ____________________________________________