Project Name : Rehabilitation of 1.60Km Farm-to-Market Road from Sitio Lapasin to Brgy.

Badtasan
Location : Brgy. Badtasan, Kiamba, Sarangani Province

DETAILED ESTIMATES

ITEM 1046(1) 100mm thk. CHB LOAD BEARING (INCLUDING REINFORCING STEEL)
Quantity: 288.00 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 78.00 bags P 20,280.00
Sand 1,000.00 7.00 cu.m. 7,000.00
100mm thk CHB 30.00 3,745.00 pcs 112,350.00
Reinforcing Steel 60.00 475.00 kgs 28,500.00
168,130.00
Direct Cost P 213,730.00
Profit P 21,373.00
Contingency, Overhead and Miscellaneous P 17,098.40
VAT P 14,961.10
Total Indirect Cost P 53,432.50
Total Cost P 267,162.50
Unit Cost P 927.65 /sq.m.
Bid Cost P 267,163.20

ITEM 1027(1) CEMENT PLASTER FINISH

Quantity: 384.00 sq.m.
Manpower:
1 Foreman 500.00 4.00 days P 2,000.00
2 Skilled Worker 350.00 4.00 days 2,800.00
4 Unskilled Worker 270.00 4.00 days 4,320.00
9,120.00
Materials:
Cement 260.00 105.00 bags P 27,300.00
Sand 1,000.00 9.00 cu.m. 9,000.00
36,300.00
Direct Cost P 45,420.00
Profit P 4,542.00
Contingency, Overhead and Miscellaneous P 3,633.60
VAT P 3,179.40
Total Indirect Cost P 11,355.00
Total Cost P 56,775.00
Unit Cost P 147.85 /sq.m.
Bid Cost P 56,774.40

Submitted By:

MA. ROSA S. MANDANI

Contractor
 MRRM TRADING AND CONSTRUCTION
Project Name : Rehabilitation of 1.60Km Farm-to-Market Road from Sitio Lapasin to Brgy. Badtasan
Location : Brgy. Badtasan, Kiamba, Sarangani Province

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER

ACCOMPLISHMENT 4.54% 33.58% 34.25% 27.63%

CASH FLOW P 523,277.99 P 3,870,412.99 P 3,947,636.83 P 3,184,619.15

CUMULATIVE ACCOMPLISHMENT 4.54% 38.12% 72.37% 100.00%

CUMULATIVE CASH FLOW P 523,277.99 P 4,393,690.98 P 8,341,327.81 P 11,525,946.96

Submitted By:

MA. ROSA S. MANDANI

Contractor
 MRRM TRADING AND CONSTRUCTION
Project Name : Rehabilitation of 1.60Km Farm-to-Market Road from Sitio Lapasin to Brgy. Badtasan
Location : Brgy. Badtasan, 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 1.60Km Farm-to-Market Road from Sitio Lapasin to Brgy. Badtasan
Location : Brgy. Badtasan, Kiamba, Sarangani Province

SUMMARY OF QUANTITIES

Item No. Description Quantity Unit Cost Adjusted Cost

GENERAL REQUIREMENTS
B.9 MOBILIZATION/ 1.00 lump sum P 302,250.00 P 302,250.00
DEMOBILIZATION
B.5 PROJECT BILLBOARD 2.00 each P 6,250.00 P 12,500.00
ROAD UPGRADING
100(3) INDIVIDUAL REMOVAL OF TREES 29.00 each P 6,647.41 P 192,774.89
104(1) EMBANKMENT 5,842.05 cu.m. P 627.25 P 3,664,425.86
105 SUBGRADE PREPARATION 9,531.00 sq.m. P 22.54 P 214,828.74
200 AGGREGATE SUBBASE COURSE 1,731.47 cu.m. P 432.11 P 748,185.50
201 AGGREGATE BASE COURSE 859.40 cu.m. P 437.52 P 376,004.69
311(1) PORTLAND CEMENT CONCRETE PAVEMENT 2,000.00 sq.m. P 1,516.63 P 3,033,260.00
DRAINAGE STRUCTURE
103(1) STRUCTURE EXCAVATION 719.84 cu.m. P 181.85 P 130,902.90
404 REINFORCING STEEL BAR, GRADE 40 2,775.62 kgs P 101.96 P 283,002.22
405 STRUCTURAL CONCRETE, CLASS A 68.42 cu.m. P 6,380.44 P 436,549.70
103(6) CULVERT AND DRAIN EXCAVATION 7.60 cu.m. P 2,529.61 P 19,225.04
500(1) 36" DIAMETER RCCP 7.00 ln.m. P 9,732.14 P 68,124.98
506 STONE MASONRY HEADWALL 9.74 cu.m. P 5,392.71 P 52,525.00
506(1) STONE MASONRY SLOPE PROTECTION 442.40 cu.m. P 3,769.10 P 1,667,449.84
1046(1) 100mm THK. CHB LOAD BEARING 288.00 sq.m. P 927.65 P 267,163.20
(INCLUDING REINFORCING STEEL)
1027(1) CEMENT PLASTER FINISH 384.00 sq.m. P 147.85 P 56,774.40

TOTAL ADJUSTED COST P 11,525,946.96

Submitted By:

MA. ROSA S. MANDANI

Contractor