Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy.

Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

DETAILED ESTIMATES

ITEM B.9 MOBILIZATION/DEMOBILIZATION

Quantity: 1.00 lump sum

Unit Price Quantity

Mobilization/ 247,500.00 1.00 lump sum P 247,500.00
Demobilization 247,500.00

Summary:
Direct Cost P 247,500.00
Profit P 24,750.00
Contingency, Overhead and Miscellaneous P 19,800.00
VAT P 17,325.00
Total Indirect Cost P 61,875.00
Total Cost P 309,375.00
Unit Cost P 309,375.00
Bid Cost P 309,375.00

ITEM B.5 PROJECT BILLBOARD

Quantity: 2.00 each
Materials:
Materials Unit Price Quantity
Project Billboard 5,000.00 2.00 each P 10,000.00
10,000.00
Summary:
Direct Cost P 10,000.00
Profit P 1,000.00
Contingency, Overhead and Miscellaneous P 800.00
VAT P 700.00
Total Indirect Cost P 2,500.00
Total Cost P 12,500.00
Unit Cost P 6,250.00 each
Bid Cost P 12,500.00

ITEM 102 SURPLUS COMMON EXCAVATION

Quantity: 23,228.00 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 20.00 P 14,000.00
2 Skilled Worker 450.00 20.00 18,000.00
4 Unskilled Worker 320.00 20.00 25,600.00
57,600.00
Equipment:
Unit Equipment Rate/Day No.of Days
7 Dumptruck 10,800.00 20.00 P 1,512,000.00
1 Bulldozer 20,000.00 20.00 400,000.00
2 Backhoe 12,500.00 20.00 500,000.00
7 Dumptruck 10,800.00 20.00 1,512,000.00
3,924,000.00
Summary:
Direct Cost P 3,981,600.00
Profit P 398,160.00
Contingency, Overhead and Miscellaneous P 318,528.00
VAT P 278,712.00
Total Indirect Cost P 995,400.00
Total Cost P 4,977,000.00
Unit Cost P 214.27 /cu.m.
Bid Cost P 4,977,063.56

ITEM 104(1) EMBANKMENT

Quantity: 9,781.00 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 10.00 P 7,000.00
2 Skilled Worker 450.00 10.00 9,000.00
4 Unskilled Worker 320.00 10.00 12,800.00
28,800.00
Equipment:
Unit Equipment Rate/Day No.of Days
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

DETAILED ESTIMATES
3 Dumptruck 10,800.00 10.00 P 324,000.00
2 Backhoe 12,500.00 10.00 250,000.00
1 Payloader 14,500.00 10.00 145,000.00
1 Road Roller 12,500.00 10.00 125,000.00
1 Water Truck 4,500.00 10.00 45,000.00
889,000.00
Materials:
Materials Unit Price Quantity
Embankment 150.00 12,226.25 cu.m. P 1,833,937.50
1,833,937.50
Summary:
Direct Cost P 2,751,737.50
Profit P 275,173.75
Contingency, Overhead and Miscellaneous P 220,139.00
VAT P 192,621.63
Total Indirect Cost P 687,934.38
Total Cost P 3,439,671.88
Unit Cost P 351.67 /cu.m.
Bid Cost P 3,439,684.27

ITEM 105 SUBGRADE PREPARATION

Quantity: 12,896.00 sq.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 10.00 P 7,000.00
2 Skilled Worker 450.00 10.00 9,000.00
4 Unskilled Worker 320.00 10.00 12,800.00
28,800.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Road Grader 14,500.00 10.00 P 145,000.00
1 Road Roller 12,500.00 10.00 125,000.00
1 Water Truck 4,500.00 10.00 45,000.00
315,000.00
Summary:
Direct Cost P 343,800.00
Profit P 34,380.00
Contingency, Overhead and Miscellaneous P 27,504.00
VAT P 24,066.00
Total Indirect Cost P 85,950.00
Total Cost P 429,750.00
Unit Cost P 33.32 /sq.m.
Bid Cost P 429,694.72

ITEM 200(1) AGGREGATE SUBBASE COURSE

Quantity: 1,684.80 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 8.00 P 5,600.00
2 Skilled Worker 450.00 8.00 7,200.00
4 Unskilled Worker 320.00 8.00 10,240.00
23,040.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Road Grader 14,500.00 8.00 P 116,000.00
1 Road Roller 12,500.00 8.00 100,000.00
1 Water Truck 4,500.00 8.00 36,000.00
252,000.00
Materials:
Materials Unit Price Quantity
Sub Base Course 255.00 1,937.52 cu.m. P 494,067.60
494,067.60
Summary:
Direct Cost P 769,107.60
Profit P 76,910.76
Contingency, Overhead and Miscellaneous P 61,528.61
VAT P 53,837.53
Total Indirect Cost P 192,276.90
Total Cost P 961,384.50
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

DETAILED ESTIMATES
Unit Cost P 570.62 /cu.m.
Bid Cost P 961,380.58

ITEM 201 AGGREGATE BASE COURSE

Quantity: 1,184.00 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 3.00 P 2,100.00
2 Skilled Worker 450.00 3.00 2,700.00
4 Unskilled Worker 320.00 3.00 3,840.00
8,640.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Road Grader 14,500.00 3.00 P 43,500.00
1 Road Roller 12,500.00 3.00 37,500.00
1 Water Truck 4,500.00 3.00 13,500.00
94,500.00
Materials:
Materials Unit Price Quantity
Base Course 200.00 1,361.60 cu.m. P 272,320.00
272,320.00
Summary:
Direct Cost P 375,460.00
Profit P 37,546.00
Contingency, Overhead and Miscellaneous P 30,036.80
VAT P 26,282.20
Total Indirect Cost P 93,865.00
Total Cost P 469,325.00
Unit Cost P 396.39 /cu.m.
Bid Cost P 469,325.76

ITEM 311(1) PORTLAND CEMENT CONCRETE PAVEMENT

Quantity: 2,400.00 sq.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 40.00 P 28,000.00
2 Skilled Worker 450.00 40.00 36,000.00
6 Unskilled Worker 320.00 40.00 76,800.00
140,800.00
Equipment:
Unit Equipment Rate/Day No.of Days
2 Transit Mixer 10,300.00 6.00 P 123,600.00
2 Concrete Screeder 4,500.00 6.00 54,000.00
2 Concrete Saw 2,500.00 6.00 30,000.00
2 Concrete Vibrator 1,200.00 6.00 14,400.00
222,000.00
Materials:
Materials Unit Price Quantity
Cement 260.00 4,560.00 bags P 1,185,600.00
Sand 1,000.00 288.00 cu.m. 288,000.00
Gravel 1,200.00 432.00 cu.m. 518,400.00
RSB 60.00 756.00 kgs 45,360.00
Steel Forms lump sum 25,000.00 25,000.00
Asphalt Filler 60.00 680.00 kgs 40,800.00
Curing Compound 1,000.00 172.00 pail 172,000.00
2,275,160.00
Summary:
Direct Cost P 2,637,960.00
Profit P 263,796.00
Contingency, Overhead and Miscellaneous P 211,036.80
VAT P 184,657.20
Total Indirect Cost P 659,490.00
Total Cost P 3,297,450.00
Unit Cost P 1,373.94 /sq.m.
Bid Cost P 3,297,456.00

ITEM 103(1) STRUCTURE EXCAVATION

Quantity: 1,451.06 cu.m.
Manpower:
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

DETAILED ESTIMATES
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 8.00 P 5,600.00
2 Skilled Worker 450.00 8.00 7,200.00
4 Unskilled Worker 320.00 8.00 10,240.00
23,040.00
Equipment:
Unit Equipment Rate/Day No.of Days
3 Dumptruck 10,800.00 8.00 P 259,200.00
1 Backhoe 12,500.00 8.00 100,000.00
359,200.00
Summary:
Direct Cost P 382,240.00
Profit P 38,224.00
Contingency, Overhead and Miscellaneous P 30,579.20
VAT P 26,756.80
Total Indirect Cost P 95,560.00
Total Cost P 477,800.00
Unit Cost P 329.28 /cu.m.
Bid Cost P 477,805.04

ITEM 404 REINFORCING STEEL BAR, GRADE 40

Quantity: 6,833.90 kgs
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 10.00 P 7,000.00
2 Skilled Worker 450.00 10.00 9,000.00
4 Unskilled Worker 320.00 10.00 12,800.00
28,800.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Cutting Outfit 2,500.00 10.00 P 25,000.00
1 Bar Bender 250.00 10.00 2,500.00
27,500.00
Materials:
Materials Unit Price Quantity
RSB 60.00 6,833.90 kgs P 410,034.00
Tie Wire 85.00 105.00 kgs 8,925.00
418,959.00
Summary:
Direct Cost P 475,259.00
Profit P 47,525.90
Contingency, Overhead and Miscellaneous P 38,020.72
VAT P 33,268.13
Total Indirect Cost P 118,814.75
Total Cost P 594,073.75
Unit Cost P 86.93 /kg
Bid Cost P 594,070.93

ITEM 405 STRUCTURAL CONCRETE, CLASS A

Quantity: 221.82 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 18.00 P 12,600.00
2 Skilled Worker 450.00 18.00 16,200.00
6 Unskilled Worker 320.00 18.00 34,560.00
63,360.00
Equipment:
Unit Equipment Rate/Day No.of Days
2 Concrete Mixer 1,500.00 14.00 P 42,000.00
2 Concrete Vibrator 1,200.00 14.00 33,600.00
75,600.00
Materials:
Materials Unit Price Quantity
Cement 260.00 2,108.00 bags P 548,080.00
Sand 1,000.00 134.00 cu.m. 134,000.00
Gravel 1,200.00 200.00 cu.m. 240,000.00
922,080.00
Summary:
Direct Cost P 1,061,040.00
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

DETAILED ESTIMATES
Profit P 106,104.00
Contingency, Overhead and Miscellaneous P 84,883.20
VAT P 74,272.80
Total Indirect Cost P 265,260.00
Total Cost P 1,326,300.00
Unit Cost P 5,979.17 /cu.m.
Bid Cost P 1,326,299.49

ITEM 103(6) CULVERT AND DRAIN EXCAVATION

Quantity: 45.61 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 1.00 P 700.00
2 Skilled Worker 450.00 1.00 900.00
4 Unskilled Worker 320.00 1.00 1,280.00
2,880.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Backhoe 12,500.00 1.00 P 12,500.00
12,500.00
Summary:
Direct Cost P 15,380.00
Profit P 1,538.00
Contingency, Overhead and Miscellaneous P 1,230.40
VAT P 1,076.60
Total Indirect Cost P 3,845.00
Total Cost P 19,225.00
Unit Cost P 421.51 /cu.m.
Bid Cost P 19,225.07

ITEM 500(1) 36" DIA. REINFORCED CONCRETE PIPE CULVERT

Quantity: 42.00 ln.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 8.00 P 5,600.00
2 Skilled Worker 450.00 8.00 7,200.00
4 Unskilled Worker 320.00 8.00 10,240.00
23,040.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Backhoe 12,500.00 2.00 P 25,000.00
25,000.00
Materials:
Materials Unit Price Quantity
Cement 260.00 137.00 bags P 35,620.00
Sand 1,000.00 13.00 cu.m. 13,000.00
RCP 4,000.00 42.00 ln.m. 168,000.00
216,620.00
Summary:
Direct Cost P 264,660.00
Profit P 26,466.00
Contingency, Overhead and Miscellaneous P 21,172.80
VAT P 18,526.20
Total Indirect Cost P 66,165.00
Total Cost P 330,825.00
Unit Cost P 7,876.79 /ln.m.
Bid Cost P 330,825.18

ITEM 506 STONE MASONRY HEADWALL

Quantity: 58.41 cu.m.
Manpower:
No. Manpower Rate/Day No.of Days
1 Const. Foreman 700.00 8.00 P 5,600.00
2 Skilled Worker 450.00 8.00 7,200.00
4 Unskilled Worker 320.00 8.00 10,240.00
23,040.00
Equipment:
Unit Equipment Rate/Day No.of Days
1 Backhoe 12,500.00 3.00 P 37,500.00
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

DETAILED ESTIMATES
37,500.00
Materials:
Materials Unit Price Quantity
Cement 260.00 380.00 bags P 98,800.00
Sand 1,000.00 12.00 cu.m. 12,000.00
Boulders 800.00 60.00 cu.m. 48,000.00
158,800.00
Summary:
Direct Cost P 219,340.00
Profit P 21,934.00
Contingency, Overhead and Miscellaneous P 17,547.20
VAT P 15,353.80
Total Indirect Cost P 54,835.00
Total Cost P 274,175.00
Unit Cost P 4,693.97 /cu.m.
Bid Cost P 274,174.79

ITEM 1046(1) 100mm thk. CHB LOAD BEARING (INCLUDING REINFORCING STEEL)
Quantity: 936.00 sq.m.
Manpower:
1 Foreman 500.00 20.00 days P 10,000.00
2 Skilled Worker 350.00 20.00 days 14,000.00
4 Unskilled Worker 270.00 20.00 days 21,600.00
45,600.00
Materials:
Cement 260.00 253.00 bags P 65,780.00
Sand 1,000.00 21.00 cu.m. 21,000.00
100mm thk CHB 30.00 12,168.00 pcs 365,040.00
Reinforcing Steel 60.00 1,536.00 kgs 92,160.00
543,980.00
Direct Cost P 589,580.00
Profit P 58,958.00
Contingency, Overhead and Miscellaneous P 47,166.40
VAT P 41,270.60
Total Indirect Cost P 147,395.00
Total Cost P 736,975.00
Unit Cost P 787.37 /sq.m.
Bid Cost P 736,978.32

ITEM 1027(1) CEMENT PLASTER FINISH

Quantity: 1,248.00 sq.m.
Manpower:
1 Foreman 500.00 10.00 days P 5,000.00
2 Skilled Worker 350.00 10.00 days 7,000.00
4 Unskilled Worker 270.00 10.00 days 10,800.00
22,800.00
Materials:
Cement 260.00 337.00 bags P 87,620.00
Sand 1,000.00 28.00 cu.m. 28,000.00
115,620.00
Direct Cost P 138,420.00
Profit P 13,842.00
Contingency, Overhead and Miscellaneous P 11,073.60
VAT P 9,689.40
Total Indirect Cost P 34,605.00
Total Cost P 173,025.00
Unit Cost P 138.64 /sq.m.
Bid Cost P 173,022.72

Submitted By:

MA. ROSA S. MANDANI

Contractor
 MRRM TRADING AND CONSTRUCTION
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR FIRST QUARTER SECOND QUARTER THIRD QUARTER

ACCOMPLISHMENT 5.27% 31.24% 35.68%

CASH FLOW P 939,582.05 P 5,569,742.56 P 6,361,344.89

CUMULATIVE ACCOMPLISHMENT 5.27% 36.51% 72.19%

CUMULATIVE CASH FLOW P 939,582.05 P 6,509,324.61 P 12,870,669.50

Submitted By:

MA. ROSA S. MANDANI

Contractor
ONSTRUCTION

T SCHEDULE

FOURTH QUARTER

27.81%

P 4,958,211.93

100.00%

P 17,828,881.43
 MRRM TRADING AND CONSTRUCTION
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

Materials Unit Price:

Description: Unit Price:
Cement 260.00 /bag
Sand 1,000.00 /cu.m.
Gravel 1,200.00 /cu.m.
RSB 60.00 /kg
Boulders 800.00 /cu.m.
Tie Wire 85.00 /kg
Equipment Daily Rates:
Description: Daily Rates:
Backhoe 12,500.00 /day
Bulldozer 20,000.00 /day
Dumptruck 10,800.00 /day
Plate Compactor 1,000.00 /day
Chainsaw 1,500.00 /day
Payloader 14,500.00 /day
Road Grader 14,500.00 /day
Road Roller 12,500.00 /day
Water Truck 4,500.00 /day
Transit Mixer 10,300.00 /day
Concrete Screeder 4,500.00 /day
Concrete Saw 2,500.00 /day
Concrete Vibrator 1,200.00 /day
Cutting Outfit 2,500.00 /day
Bar Bender 250.00 /day
Concrete Mixer 1,500.00 /day
Cargo Truck 900.00 /day

Manpower Daily Rates:

Description: Daily Rates:
Const. Foreman 700.00 /day
Skilled Worker 450.00 /day
Unskilled Worker 320.00 /day

Submitted By:

MA. ROSA S. MANDANI

Contractor
 MRRM TRADING AND CONSTRUCTION
Project Name : Rehabilitation of 2.08Km Farm-to-Market Road from Purok Silangan to Brgy. Salakit
Location : Brgy. Salakit, Kiamba, Sarangani Province

SUMMARY OF QUANTITIES

Item No. Description Quantity Unit Cost Adjusted Cost

GENERAL REQUIREMENTS
B.9 MOBILIZATION/ 1.00 lump sum P 309,375.00 P 309,375.00
DEMOBILIZATION
B.5 PROJECT BILLBOARD 2.00 each P 6,250.00 P 12,500.00
ROAD UPGRADING
100(3) INDIVIDUAL REMOVAL OF TREES 23,228.00 cu.m. P 214.27 P 4,977,063.56
104(1) EMBANKMENT 9,781.00 cu.m. P 351.67 P 3,439,684.27
105 SUBGRADE PREPARATION 12,896.00 sq.m. P 33.32 P 429,694.72
200 AGGREGATE SUBBASE COURSE 1,684.80 cu.m. P 570.62 P 961,380.58
201 AGGREGATE BASE COURSE 1,184.00 cu.m. P 396.39 P 469,325.76
311(1) PORTLAND CEMENT CONCRETE PAVEMENT 2,400.00 sq.m. P 1,373.94 P 3,297,456.00
DRAINAGE STRUCTURE
103(1) STRUCTURE EXCAVATION 1,451.06 cu.m. P 329.28 P 477,805.04
404 REINFORCING STEEL BAR, GRADE 40 6,833.90 kgs P 86.93 P 594,070.93
405 STRUCTURAL CONCRETE, CLASS A 221.82 cu.m. P 5,979.17 P 1,326,299.49
103(6) CULVERT AND DRAIN EXCAVATION 45.61 cu.m. P 421.51 P 19,225.07
500(1) 36" DIAMETER RCCP 42.00 ln.m. P 7,876.79 P 330,825.18
506 STONE MASONRY HEADWALL 58.41 cu.m. P 4,693.97 P 274,174.79
1046(1) 100mm THK. CHB LOAD BEARING 936.00 sq.m. P 787.37 P 736,978.32
(INCLUDING REINFORCING STEEL)
1027(1) CEMENT PLASTER FINISH 1,248.00 sq.m. P 138.64 P 173,022.72

TOTAL ADJUSTED COST P 17,828,881.43

Submitted By:

MA. ROSA S. MANDANI

Contractor