22dj0106 Pow

Republic of the Philippines
Department of Public Works and Highways

QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Dalahican Road, Lucena City
Convergence and Special Support Program: Basic

Infrastructure Program (BIP) - Access Roads and/or Bridges
from the National Road/s leading to Major/ Strategic Public
Buildings/ Facilities, Construction of Bridge with box culvert,
Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
BIP 2022
Quezon II District Engineering Office
Lucena City
Date:Feb. 08, 2022
EXECUTIVE SUMMARY
For : THE DISTRICT ENGINEER
Project ID :
Convergence and Special Support Program: Basic Infrastructure
Project Name : Program (BIP) - Access Roads and/or Bridges from the National
Road/s leading to Major/ Strategic Public Buildings/ Facilities,
Construction of Bridge with box culvert, Brgy. San Isidro to Brgy.
San Jose, Tiaong, Quezon
Location of Project : TIAONG, QUEZON
2. Project Category : Construction of Bridge with Box Culvert
3. Source of Fund : BIP 2022
4. Action Recommended: For Approval
5. Implementing Office : DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : ₱ 5,000,000.00
8. ABC : ₱ 4,950,000.00
9. Project Duration : 120 C.D.
10. Mode Implementation: By Contract
PREPARED BY:
DAN LESTER T. LAGSIT

Engineer II
SUBMITTED BY:
FAUSTINO MARK ANTHONY S. DE LA CRUZ

Chief, Planning and Design Section
REGION IV-A
Lucena City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
Project : Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Appropriation : (a) Road 49.7 m
Major/ Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon : (b) Bridge 30.3 m
Project ID : : (c) Others
Location : TIAONG, QUEZON Target Start Date :
Station Limits : SECTION I : STA. 0+000.00 - STA. 0+033.85, BRIDGE : STA. 0+33.85 - STA. 0+064.15, SECTION II : STA. 0+064.15 - STA. 0+080.00 Total Project Duration : 120 C.D.
Appropriation : 5,000,000.00 No. of Pre-determined : 90 C.D.
Source of Fund : BIP 2022 Unworkable Days : 30 C.D.
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part A: Facilities for the Engineer 5.06% 193,660.92 5.06% 193,660.92
B: Other General Requirements 13.09% 501,258.22 13.09% 501,258.22
C: Earthworks 23.30% 892,445.04 23.30% 892,445.04
D: Subbase and Base Course 1.21% 46,490.05 1.21% 46,490.05
E: Surface Courses 9.72% 372,700.09 9.72% 372,700.09
F: Bridge Construction (PLS. SEE FORM POW-2015-01C-00) 39.96% 1,530,197.48 39.96% 1,530,197.48
G: Drainage and Slope Protection Structures 7.65% 292,912.39 7.65% 292,912.39
H: Miscellaneous Structures - - - -
I: Provisional Sum - - - -
J: Daywork - - - -
- - -
Total 100% 3,829,664.19 100% 3,829,664.19
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 532,925.85 532,925.85 A. Total Direct Cost 3,829,664.19 3,829,664.19
2. Materials 2,769,614.65 2,769,614.65 B. OCM and Profit 884,621.52 884,621.52
3. Rental of Equipment 527,123.69 527,123.69 C. Value Added Tax (5%) 235,714.29 235,714.29
4. Provisional Sum / Daywork D. Total Construction Cost 4,950,000.00 4,950,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 884,621.52 884,621.52 E. Eng'g & Administrative Overhead, 1% 50,000.00 50,000.00
6. Value Added Tax (5%) 235,714.29 235,714.29 F. RROW Acquisition
7. EAO, 1% 50,000.00 50,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00 H. TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO WILFREDO L. RACELIS DEL ROASARIO C. NACA
Engineer II Chief, Planning & Design Section Engineer II Assistant District Engineer Officer - In - Charge
Planning & Design Section Planning & Design Section Office of the District Engineer
DATE: Feb. 08, 2022
Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED
PART A FACILITIES FOR THE ENGINEER
A.1.1(3) Construction of Field Office for the Engineer 1.00 1.00 l.s. 105,633.56 105,633.56 105,633.56 105,633.56 138,644.05 138,644.05 2.76% 2.76%
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer 4.00 4.00 mo. 86,227.36 86,227.36 21,556.84 21,556.84 24,898.15 24,898.15 2.25% 2.25%
A.1.4(1) Provision of Progress Photographs 120.00 120.00 each 1,800.00 1,800.00 15.00 15.00 17.33 17.33 0.05% 0.05%
TOTAL OF PART A 193,660.92 193,660.92
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard / Signboard 2.00 2.00 ea. 10,439.60 10,439.60 5,219.80 5,219.80 6,850.99 6,850.99 0.27% 0.27%
B.7(2) Occupational Safety and Health Program 1.00 1.00 ls 164,919.71 164,919.71 164,919.71 164,919.71 190,482.26 190,482.26 4.31% 4.31%
B.8(2) Traffic Management 1.00 1.00 l.s 169,016.48 169,016.48 169,016.48 169,016.48 195,214.04 195,214.04 4.41% 4.41%
B.9 Mobilization / Demobilization 1.00 1.00 l.s. 38,000.00 38,000.00 38,000.00 38,000.00 39,900.00 39,900.00 0.99% 0.99%
B.17 Temporary Diversion of Waterway 1.00 1.00 l.s. 118,882.43 118,882.43 118,882.43 118,882.43 156,033.19 156,033.19 3.10% 3.10%
TOTAL OF PART B 501,258.22 501,258.22
PART C EARTHWORKS
101(1) Removal of Structures and Obstructions 1.00 1.00 l.s. 62,075.57 62,075.57 62,075.57 62,075.57 81,474.18 81,474.18 1.62% 1.62%
104(1)b Embankment from Borrow 2,014.38 2,014.38 cu.m. 825,099.75 825,099.75 409.60 409.60 537.61 537.61 21.54% 21.54%
105(1)a Subgrade Preparation (Common Material) 326.00 326.00 sq.m. 5,269.72 5,269.72 16.16 16.16 21.22 21.22 0.14% 0.14%
TOTAL OF PART C 892,445.04 892,445.04
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 79.20 79.20 cu.m 46,490.05 46,490.05 587.00 587.00 770.43 770.43 1.21% 1.21%
TOTAL OF PART D 46,490.05 46,490.05
PART E SURFACE COURSES
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days 250.76 250.76 cu.m 372,700.09 372,700.09 1,486.28 1,486.28 1,950.75 1,950.75 9.73% 9.73%
TOTAL OF PART E 372,700.09 372,700.09
PART F BRIDGE CONSTRUCTION
404(1)a Reinforcing Steel (Deformed, Grade 40) 4,465.61 4,465.61 kg 266,501.28 266,501.28 59.68 59.68 78.33 78.33 6.96% 6.96%
404(1)b Reinforcing Steel (Deformed, Grade 60) 3,982.95 3,982.95 kg 241,878.74 241,878.74 60.73 60.73 79.71 79.71 6.32% 6.32%
405(1)a3 Structural Concrete (20.68 MPa, Class A, 28 days) 98.43 98.43 cu.m 882,958.37 882,958.37 8,970.87 8,970.87 11,774.27 11,774.27 23.06% 23.06%
407(8) Lean Concrete, Class B (16.5 Mpa) 10.87 10.87 cu.m 138,859.09 138,859.09 12,772.76 12,772.76 16,764.25 16,764.25 3.63% 3.63%
TOTAL OF PART F 1,530,197.48 1,530,197.48
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
505(2)a Grouted Riprap (Class A) 106.34 106.34 cu.m 292,912.39 292,912.39 2,754.55 2,754.55 3,615.35 3,615.35 7.65% 7.65%
TOTAL OF PART G 292,912.39 292,912.39
PART H MISCELLANEOUS STRUCTURES
TOTAL OF PART H - -
PART I PROVISIONAL SUM
TOTAL OF PART III
PART J DAYWORK
TOTAL OF PART J
GRAND TOTAL 3,829,664.19 3,829,664.19 100.00% 100.00%

Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic
Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Portable Mist Based Sanitarion Test 1 31
2 Thermal Scanner (w/ Recharchable Battery) 1 32
3 Power Sprayer w/ complete accessories 2 33
4 Backhoe (0.80 cu.m.) 2 34
5 Water Truck/Pump (16000 L) 1 35
6 Dump Truck (10 cu.m.) 1 36
7 Motorized Road Grader, G710A ( 140 HP ) 1 37
8 Vibratory Roller (10 m.t.), SD100DC 1 38
9 Water Truck (16,000 lit.) 1 39
10 Concrete Vibrator 2 40
11 Concrete Screeder (5.5 Hp) 1 41
12 Concrete Saw, Blade Ø 14" (7.5 Hp) 1 42
13 Bar Cutter, Single Phase, 25 mm. 1 43
14 Compliance to DO 80 s2016 1 44
15 Sealer Joint 1 45
16 Bar Bender 1 46
17 Cargo Truck (9-10 mt) 1 47
18 Transit Mixer (5 cu.m) 2 48
19 Batching Plant (30 cu.m) 1 49
20 Payloader (1.50 m³),LX80-2C 1 50
21 Crane w/ Bucket 1 51
22 Pumpcrete 1 52
23 One Bagger Mixer 1 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-
27 SUB-TOTAL 0
TOTAL
TOTAL 27
Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE

As Submitted 2.76% 1.00 l.s. 81,087.16 24,546.40 - 105,633.56 105,633.56 25% 26,408.39 6,602.10 138,644.05
A.1.1(3) Construction of Field Office for the Engineer
As Evaluated 2.76% 1.00 l.s. 81,087.16 24,546.40 - 105,633.56 105,633.56 25% 26,408.39 6,602.10 138,644.05
As Submitted 2.25% 4.00 mo. 28,996.00 57,231.36 - 21,556.84 86,227.36 10% 8,622.74 4,742.51 99,592.61
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer
As Evaluated 2.25% 4.00 mo. 28,996.00 57,231.36 - 21,556.84 86,227.36 10% 8,622.74 4,742.51 99,592.61
As Submitted 0.05% 120.00 each 1,800.00 - - 15.00 1,800.00 10% 180.00 99.00 2,079.00
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.05% 120.00 each 1,800.00 - - 15.00 1,800.00 10% 180.00 99.00 2,079.00
As Submitted 111,883.16 81,777.76 - 193,660.92 35,211.13 11,443.61 240,315.66
TOTAL OF PART A
As Evaluated 111,883.16 81,777.76 193,660.92 35,211.13 11,443.61 240,315.66
As Submitted 0.27% 2.00 ea. 8,100.00 2,339.60 - 5,219.80 10,439.60 25% 2,609.90 652.48 13,701.98
B.5 Project Billboard / Signboard
As Evaluated 0.27% 2.00 ea. 8,100.00 2,339.60 - 5,219.80 10,439.60 25% 2,609.90 652.48 13,701.98
As Submitted 4.31% 1.00 ls 31,532.51 120,600.00 12,787.20 164,919.71 164,919.71 10% 16,491.97 9,070.58 190,482.26
B.7(2) Occupational Safety and Health Program
As Evaluated 4.31% 1.00 ls 31,532.51 120,600.00 12,787.20 164,919.71 164,919.71 10% 16,491.97 9,070.58 190,482.26
As Submitted 4.41% 1.00 l.s 169,016.48 - - 169,016.48 169,016.48 10% 16,901.65 9,295.91 195,214.04
B.8(2) Traffic Management
As Evaluated 4.41% 1.00 l.s 169,016.48 - - 169,016.48 169,016.48 10% 16,901.65 9,295.91 195,214.04
As Submitted 0.99% 1.00 l.s. - - 38,000.00 38,000.00 38,000.00 0% - 1,900.00 39,900.00
B.9 Mobilization / Demobilization
As Evaluated 0.99% 1.00 l.s. - - 38,000.00 38,000.00 38,000.00 0% - 1,900.00 39,900.00
As Submitted 3.10% 1.00 l.s. 48,821.25 5,597.44 64,463.74 118,882.43 118,882.43 25% 29,720.61 7,430.15 156,033.19
B.17 Temporary Diversion of Waterway
As Evaluated 3.10% 1.00 l.s. 48,821.25 5,597.44 64,463.74 118,882.43 118,882.43 25% 29,720.61 7,430.15 156,033.19
As Submitted 257,470.24 128,537.04 115,250.94 501,258.22 65,724.13 28,349.12 595,331.47
TOTAL OF PART B
As Evaluated 257,470.24 128,537.04 115,250.94 501,258.22 65,724.13 28,349.12 595,331.47
PART C EARTHWORKS
101(1) Removal of Structures and Obstructions As Submitted 1.62% 1.00 l.s. - 3,486.88 58,588.69 62,075.57 62,075.57 25% 15,518.89 3,879.72 81,474.18
As Evaluated 1.62% 1.00 l.s. - 3,486.88 58,588.69 62,075.57 62,075.57 25% 15,518.89 3,879.72 81,474.18
104(1)b Embankment from Borrow As Submitted 21.54% 2,014.38 cu.m. 629,727.88 8,779.88 186,591.99 409.60 825,099.75 25% 206,274.94 51,568.73 1,082,943.42
As Evaluated 21.54% 2,014.38 cu.m. 629,727.88 8,779.88 186,591.99 409.60 825,099.75 25% 206,274.94 51,568.73 1,082,943.42
105(1)a Subgrade Preparation (Common Material) As Submitted 0.14% 326.00 sq.m. - 236.82 5,032.90 16.16 5,269.72 25% 1,317.43 329.36 6,916.51
As Evaluated 0.14% 326.00 sq.m. - 236.82 5,032.90 16.16 5,269.72 25% 1,317.43 329.36 6,916.51
As Submitted 629,727.88 12,503.58 250,213.58 892,445.04 223,111.26 55,777.81 1,171,334.11
TOTAL OF PART C
As Evaluated 629,727.88 12,503.58 250,213.58 892,445.04 223,111.26 55,777.81 1,171,334.11
As Submitted 1.21% 79.20 cu.m 38,808.55 345.20 7,336.30 587.00 46,490.05 25% 11,622.51 2,905.63 61,018.19
200(1) Aggregate Subbase Course
As Evaluated 1.21% 79.20 cu.m 38,808.55 345.20 7,336.30 587.00 46,490.05 25% 11,622.51 2,905.63 61,018.19
As Submitted 38,808.55 345.20 7,336.30 46,490.05 11,622.51 2,905.63 61,018.19
TOTAL OF PART D
As Evaluated 38,808.55 345.20 7,336.30 46,490.05 11,622.51 2,905.63 61,018.19
As Submitted 9.73% 250.76 cu.m 365,778.50 3,904.37 3,017.22 1,486.28 372,700.09 25% 93,175.02 23,293.76 489,168.87
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
As Evaluated 9.73% 250.76 cu.m 365,778.50 3,904.37 3,017.22 1,486.28 372,700.09 25% 93,175.02 23,293.76 489,168.87
As Submitted 365,778.50 3,904.37 3,017.22 372,700.09 93,175.02 23,293.76 489,168.87
TOTAL OF PART E
As Evaluated 365,778.50 3,904.37 3,017.22 372,700.09 93,175.02 23,293.76 489,168.87
As Submitted 6.96% 4,465.61 kg 237,257.97 17,646.86 11,596.45 59.68 266,501.28 25% 66,625.32 16,656.33 349,782.93
404(1)a Reinforcing Steel (Deformed, Grade 40)
As Evaluated 6.96% 4,465.61 kg 237,257.97 17,646.86 11,596.45 59.68 266,501.28 25% 66,625.32 16,656.33 349,782.93
As Submitted 6.32% 3,982.95 kg 215,796.18 15,739.51 10,343.05 60.73 241,878.74 25% 60,469.69 15,117.42 317,465.85
404(1)b Reinforcing Steel (Deformed, Grade 60)
As Evaluated 6.32% 3,982.95 kg 215,796.18 15,739.51 10,343.05 60.73 241,878.74 25% 60,469.69 15,117.42 317,465.85
As Submitted 23.06% 98.43 cu.m 643,331.88 177,827.89 61,798.60 8,970.87 882,958.37 25% 220,739.59 55,184.90 1,158,882.86
405(1)a3 Structural Concrete (20.68 MPa, Class A, 28 days)
As Evaluated 23.06% 98.43 cu.m 643,331.88 177,827.89 61,798.60 8,970.87 882,958.37 25% 220,739.59 55,184.90 1,158,882.86
As Submitted 3.63% 10.87 cu.m 62,212.16 34,132.50 42,514.43 12,772.76 138,859.09 25% 34,714.77 8,678.69 182,252.55
407(8) Lean Concrete, Class B (16.5 Mpa)
As Evaluated 3.63% 10.87 cu.m 62,212.16 34,132.50 42,514.43 12,772.76 138,859.09 25% 34,714.77 8,678.69 182,252.55
As Submitted 1,158,598.19 245,346.76 126,252.53 1,530,197.48 382,549.37 95,637.34 2,008,384.19
TOTAL OF PART F
As Evaluated 1,158,598.19 245,346.76 126,252.53 1,530,197.48 382,549.37 95,637.34 2,008,384.19
As Submitted 7.65% 106.34 cu.m 207,348.13 60,511.14 25,053.12 2,754.55 292,912.39 25% 73,228.10 18,307.02 384,447.51
505(2)a Grouted Riprap (Class A)
As Evaluated 7.65% 106.34 cu.m 207,348.13 60,511.14 25,053.12 2,754.55 292,912.39 25% 73,228.10 18,307.02 384,447.51
As Submitted 207,348.13 60,511.14 25,053.12 292,912.39 73,228.10 18,307.02 384,447.51
TOTAL OF PART G
As Evaluated 207,348.13 60,511.14 25,053.12 292,912.39 73,228.10 18,307.02 384,447.51
As Submitted - - - - - - -
TOTAL OF PART I
As Evaluated - - - - - - -
TOTAL OF PART I
PART J DAYWORK
TOTAL OF PART J
As Submitted 2,769,614.65 532,925.85 527,123.69 3,829,664.19 884,621.52 235,714.29 4,950,000.00
GRAND TOTAL
As Evaluated 2,769,614.65 532,925.85 527,123.69 3,829,664.19 884,621.52 235,714.29 4,950,000.00
REGION IV-A
Lucena City
FORM ABC-2015-02A-00
Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities,
Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
AS SUBMITTED 1.00 l.s. 105,633.56 25% 26,408.39 6,602.10 33,010.49 138,644.05 138,644.05
AS EVALUATED 1.00 l.s. 105,633.56 25% 26,408.39 6,602.10 33,010.49 138,644.05 138,644.05
Operation and Maintenance of 4x2 Pick Up Type Service AS SUBMITTED 4.00 mo. 86,227.36 10% 8,622.74 4,742.51 13,365.25 99,592.61 24,898.15
A.1.2(6)
Vehicle for the Engineer AS EVALUATED 4.00 mo. 86,227.36 10% 8,622.74 4,742.51 13,365.25 99,592.61 24,898.15
AS SUBMITTED 120.00 each 1,800.00 10% 180.00 99.00 279.00 2,079.00 17.33
AS EVALUATED 120.00 each 1,800.00 10% 180.00 99.00 279.00 2,079.00 17.33
AS SUBMITTED 193,660.92 35,211.13 11,443.61 46,654.74 240,315.66
TOTAL OF PART A
AS EVALUATED 193,660.92 35,211.13 11,443.61 46,654.74 240,315.66
AS SUBMITTED 2.00 ea. 10,439.60 25% 2,609.90 652.48 3,262.38 13,701.98 6,850.99
AS EVALUATED 2.00 ea. 10,439.60 25% 2,609.90 652.48 3,262.38 13,701.98 6,850.99
AS SUBMITTED 1.00 ls 164,919.71 10% 16,491.97 9,070.58 25,562.55 190,482.26 190,482.26
AS EVALUATED 1.00 ls 164,919.71 10% 16,491.97 9,070.58 25,562.55 190,482.26 190,482.26
AS SUBMITTED 1.00 l.s 169,016.48 10% 16,901.65 9,295.91 26,197.56 195,214.04 195,214.04
AS EVALUATED 1.00 l.s 169,016.48 10% 16,901.65 9,295.91 26,197.56 195,214.04 195,214.04
AS SUBMITTED 1.00 l.s. 38,000.00 0% - 1,900.00 1,900.00 39,900.00 39,900.00
AS EVALUATED 1.00 l.s. 38,000.00 0% - 1,900.00 1,900.00 39,900.00 39,900.00
AS SUBMITTED 1.00 l.s. 118,882.43 25% 29,720.61 7,430.15 37,150.76 156,033.19 156,033.19
AS EVALUATED 1.00 l.s. 118,882.43 25% 29,720.61 7,430.15 37,150.76 156,033.19 156,033.19
AS SUBMITTED 501,258.22 65,724.13 28,349.12 94,073.25 595,331.47
TOTAL OF PART B
AS EVALUATED 501,258.22 65,724.13 28,349.12 94,073.25 595,331.47
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO
Engineer II Chief, Planning & Design Section Engineer II
Planning & Design Section Planning & Design Section
DATE: Feb. 08, 2022
REGION IV-A
Lucena City
TIAONG, QUEZON

COST % VALUE
PART C FACILITIES FOR THE ENGINEER
EARTHWORKS
AS SUBMITTED 1.00 l.s. 62,075.57 25% 15,518.89 3,879.72 19,398.61 81,474.18 81,474.18
101(1) Removal of Structures and Obstructions
AS EVALUATED 1.00 l.s. 62,075.57 25% 15,518.89 3,879.72 19,398.61 81,474.18 81,474.18
AS SUBMITTED 2,014.38 cu.m. 825,099.75 25% 206,274.94 51,568.73 257,843.67 1,082,943.42 537.61
104(1)b Embankment from Borrow
AS EVALUATED 2,014.38 cu.m. 825,099.75 25% 206,274.94 51,568.73 257,843.67 1,082,943.42 537.61
AS SUBMITTED 326.00 sq.m. 5,269.72 25% 1,317.43 329.36 1,646.79 6,916.51 21.22
105(1)a Subgrade Preparation (Common Material)
AS EVALUATED 326.00 sq.m. 5,269.72 25% 1,317.43 329.36 1,646.79 6,916.51 21.22
AS SUBMITTED 892,445.04 223,111.26 55,777.81 278,889.07 1,171,334.11
TOTAL OF PART C
AS EVALUATED 892,445.04 223,111.26 55,777.81 278,889.07 1,171,334.11
AS SUBMITTED 79.20 cu.m 46,490.05 25% 11,622.51 2,905.63 14,528.14 61,018.19 770.43
AS EVALUATED 79.20 cu.m 46,490.05 25% 11,622.51 2,905.63 14,528.14 61,018.19 770.43
AS SUBMITTED 46,490.05 11,622.51 2,905.63 14,528.14 61,018.19
TOTAL OF PART D
AS EVALUATED 46,490.05 11,622.51 2,905.63 14,528.14 61,018.19
Portland Cement Concrete Pavement (Unreinforced) - 0.23 m AS SUBMITTED 250.76 cu.m 372,700.09 25% 93,175.02 23,293.76 116,468.78 489,168.87 1,950.75
311(1)c1
thick, 14 days AS EVALUATED 250.76 cu.m 372,700.09 25% 93,175.02 23,293.76 116,468.78 489,168.87 1,950.75
AS SUBMITTED 372,700.09 93,175.02 23,293.76 116,468.78 489,168.87
TOTAL OF PART E
AS EVALUATED 372,700.09 93,175.02 23,293.76 116,468.78 489,168.87
DATE: Feb. 08, 2022
REGION IV-A
Lucena City
TIAONG, QUEZON

COST % VALUE
PART F FACILITIES
BRIDGE FOR THE ENGINEER
CONSTRUCTION
AS SUBMITTED 4,465.61 kg 266,501.28 25% 66,625.32 16,656.33 83,281.65 349,782.93 78.33
AS EVALUATED 4,465.61 kg 266,501.28 25% 66,625.32 16,656.33 83,281.65 349,782.93 78.33
AS SUBMITTED 3,982.95 kg 241,878.74 25% 60,469.69 15,117.42 75,587.11 317,465.85 79.71
AS EVALUATED 3,982.95 kg 241,878.74 25% 60,469.69 15,117.42 75,587.11 317,465.85 79.71
AS SUBMITTED 98.43 cu.m 882,958.37 25% 220,739.59 55,184.90 275,924.49 1,158,882.86 11,774.27
AS EVALUATED 98.43 cu.m 882,958.37 25% 220,739.59 55,184.90 275,924.49 1,158,882.86 11,774.27
AS SUBMITTED 10.87 cu.m 138,859.09 25% 34,714.77 8,678.69 43,393.46 182,252.55 16,764.25
AS EVALUATED 10.87 cu.m 138,859.09 25% 34,714.77 8,678.69 43,393.46 182,252.55 16,764.25
AS SUBMITTED 1,530,197.48 382,549.37 95,637.34 478,186.71 2,008,384.19
TOTAL OF PART F
AS EVALUATED 1,530,197.48 382,549.37 95,637.34 478,186.71 2,008,384.19
AS SUBMITTED 106.34 cu.m 292,912.39 25% 73,228.10 18,307.02 91,535.12 384,447.51 3,615.35
AS EVALUATED 106.34 cu.m 292,912.39 25% 73,228.10 18,307.02 91,535.12 384,447.51 3,615.35
AS SUBMITTED 292,912.39 73,228.10 18,307.02 91,535.12 384,447.51
TOTAL OF PART G
AS EVALUATED 292,912.39 73,228.10 18,307.02 91,535.12 384,447.51
AS SUBMITTED - - - - -
TOTAL OF PART H
AS EVALUATED - - - - -
TOTAL OF PART I
AS EVALUATED
PART J DAYWORK
TOTAL OF PART J
AS EVALUATED
AS SUBMITTED 3,829,664.19 884,621.52 235,714.29 1,120,335.81 4,950,000.00
GRAND TOTAL
AS EVALUATED 3,829,664.19 884,621.52 235,714.29 1,120,335.81 4,950,000.00
DATE: Feb. 08, 2022
REGION IV-A
Lucena City
FORM ABC-2015-02-00
Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public
Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 193,660.92 18.18% 35,211.13 11,443.61 46,654.74 240,315.66
AS EVALUATED 193,660.92 18.18% 35,211.13 11,443.61 46,654.74 240,315.66
AS SUBMITTED 501,258.22 13.11% 65,724.13 28,349.12 94,073.25 595,331.47
AS EVALUATED 501,258.22 13.11% 65,724.13 28,349.12 94,073.25 595,331.47
AS SUBMITTED 892,445.04 25.00% 223,111.26 55,777.81 278,889.07 1,171,334.11
PART C EARTHWORKS
AS EVALUATED 892,445.04 25.00% 223,111.26 55,777.81 278,889.07 1,171,334.11
AS SUBMITTED 46,490.05 25.00% 11,622.51 2,905.63 14,528.14 61,018.19
AS EVALUATED 46,490.05 25.00% 11,622.51 2,905.63 14,528.14 61,018.19
AS SUBMITTED 372,700.09 25.00% 93,175.02 23,293.76 116,468.78 489,168.87
AS EVALUATED 372,700.09 25.00% 93,175.02 23,293.76 116,468.78 489,168.87
AS SUBMITTED 1,530,197.48 25.00% 382,549.37 95,637.34 478,186.71 2,008,384.19
AS EVALUATED 1,530,197.48 25.00% 382,549.37 95,637.34 478,186.71 2,008,384.19
AS SUBMITTED 292,912.39 25.00% 73,228.10 18,307.02 91,535.12 384,447.51
AS EVALUATED 292,912.39 25.00% 73,228.10 18,307.02 91,535.12 384,447.51
AS EVALUATED - - - - -
AS SUBMITTED -
AS EVALUATED
AS SUBMITTED -
PART J DAYWORK
AS EVALUATED
AS SUBMITTED 3,829,664.19 884,621.52 235,714.29 1,120,335.81 4,950,000.00
TOTAL
AS EVALUATED 3,829,664.19 884,621.52 235,714.29 1,120,335.81 4,950,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:
DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO WILFREDO L. RACELIS DEL ROASARIO C. NACA
Engineer II Chief, Planning & Design Section Engineer II Assistant District Engineer Officer - In - Charge
Planning & Design Section Office of the District Engineer
DATE: Feb. 08, 2022
Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to
Major/ Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
BACK-UP COMPUTATIONS
PART A Facilities for the Engineer

QUANTITY: 1.00 l.s.
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer
QUANTITY: 4.00 mo.
QUANTITY: 120.00 ea.

QUANTITY: 2.00 ea.
QUANTITY: 1.00 l.s.
QUANTITY: 1.00 l.s.
QUANTITY: 1.00 l.s.
QUANTITY: 1.00 l.s.
PART C EARTHWORKS
101(1) Removal of Structures and Obstructions
QUANTITY: 1.00 l.s.
104(1)b Embankment from Borrow
QUANTITY: 2014.38 cu.m.
SEE QUANTITY SHEET
105(1)a Subgrade Preparation (Common Material)
SEE QUANTITY SHEET

SEE QUANTITY SHEET

311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
SEE QUANTITY SHEET

SEE QUANTITY SHEET
SEE QUANTITY SHEET
SEE QUANTITY SHEET
SEE QUANTITY SHEET

SEE QUANTITY SHEET

Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/
Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
BRIDGE WITH BOX CULVERT COMPUTATION
STAGE & LOCKER EXCAVATION
RCBC RSB
DESCRIPTION Size (mm) BAR MARK Ø GRADE SP BAR SHAPE A B C LENGTH UNIT WEIGHTNUMBER OF BARS' TOTAL WEIGHT UNIT
RCBC BAR 1 20 60 300 A 1000 3500 1000 5.500 2.466 8.00 726.95 kg.
NO. OF BARREL 2 BAR 2 16 60 200 A 200 3500 200 3.900 1.578 10.00 412.32 kg.
HEIGHT 3000 BAR 3 20 60 300 B 1000 1000 0 2.000 2.466 16.00 528.70 kg.
SPAN 3000 BAR 4 20 60 300 B 200 6800 200 7.200 2.466 8.00 951.67 kg.
Thk 300 BAR 5 20 60 300 C 0 1800 0 1.800 2.466 16.00 475.90 kg.
CC 50 BAR 6 25 60 170 A 0 1800 0 1.800 3.853 12.00 557.57 kg.
LENGTH 6700 BAR 7 16 60 300 D 200 3500 200 3.900 1.578 8.00 329.84 kg.
BAR 8 12 40 200 D 0 1800 0 1.800 0.888 20.00 214.20 kg.
BAR 9 12 40 250 D 0 1000 0 1.000 0.888 184.00 1094.71 kg.
WINGWALL W1 12 40 300 A 0 7050 0 7.050 0.888 14.00 350.60 kg.
NO. OF WING WALL 4 W2 12 40 250 B 250 600 1950 5.050 0.888 29.00 520.20 kg.
HEIGHT 1 3300 150 1950 150
HEIGHT 2 600 W3 12 40 250 C 150 1000 150 1.300 0.888 29.00 133.92 kg.
SPAN 7100 W4 12 40 300 A 0.00 7050 0 7.050 0.888 4.00 100.16 kg.
APRON A1 12 40 300 A 0 3000 100 3.100 0.888 56.00 308.32 kg.
NO. OF APRON 2 A2 12 40 300 A 0 11900 0 11.900 0.888 20.00 422.68 kg.
BREADTH 6000 H1 12 40 200 A 600 900 100 2.600 0.888 170.00 785.00 kg.
WIDTH 1 6900 900 100
WIDTH 2 16900
DESCRIPTION Size (mm) LENGTH Ø GRADE SP TYPE B D HOOK LENGTH UNIT WEIGHTNUMBER OF BARS' TOTAL WEIGHT UNIT
CRIB RIPRAP 6900 16 40 MAIN 300 400 80 6.900 1.578 16.00 174.21 kg.
1800 16 40 MIAN 300 400 80 1.800 1.578 16.00 45.45 kg.
6900 12 40 200 TIES 300 400 60 4.140 0.888 70.00 257.34 kg.
1500 12 40 200 TIES 300 400 60 4.140 0.888 16.00 58.82 kg.
SUB-TOTAL G40 4,465.61 kg.

SUB-TOTAL G60 3,982.95 kg.
RCBC CONCRETE
DESCRIPTION OUTSIDE AREA INSIDE AREA CONCRETE AREA LENGTH TOTAL VOLUME UNIT
RCBC 24.84 18.00 7 6700.00 45.83 cu.m.
DESCRIPTION LOC W1 W2 HEIGHT SPAN TOTAL VOLUME UNIT
WINGWALL FOOTING 1200 800 400 7100 11.36 cu.m.
WINGWALL WING WALL 400 250 3300 7100 30.46 cu.m.
ARPON SLAB 6900 3300 150 6000 4.59 cu.m.
APRON HEEL 1000 1000 200 16900 3.38 cu.m.
DESCRIPTION NO OF BLOCKS WIDTH HEIGHT SPAN TOTAL VOLUME UNIT
PARAPET L/R 0 200 500 500 0.00 cu.m.
DESCRIPTION NO OF BLOCKS WIDTH HEIGHT SPAN TOTAL VOLUME UNIT
CRIB RIPRAP L/R 2 300 400 6900 1.66 cu.m.
CRIB RIPRAP L/R 6 300 400 1600 1.15 cu.m.
SUB-TOTAL VOLUME 98.43 cu.m.
RCBC CONCRETE
DESCRIPTION WIDTH LENGTH THINKNESS QUANTITY TOTAL VOLUME UNIT
RCBC 6900.00 6700.00 50.00 1.00 2.31 cu.m.
DESCRIPTION WIDTH LENGTH THINKNESS QUANTITY TOTAL VOLUME UNIT
WINGWALL FOUNDATION 1000.00 7100.00 50.00 4.00 1.42 cu.m.
APRON 11900.00 6000.00 50.00 2.00 7.14 cu.m.
SUB-TOTAL LEAN 10.87 cu.m.
RCBC LEAN CONCRETE

DESCRIPTION SECTION AREA 1 SECTION AREA 2 LENGTH NO OF SIDES TOTAL VOLUME UNIT
GROUTED 33.85-40.55 LS 2.80 2.30 6.70 1.00 17.09 cu.m.
GROUTED 40.55-45.55 LS 2.30 0.90 5.00 1.00 8.00 cu.m.
GROUTED 52.45-57.45 LS 0.90 2.30 5.00 1.00 8.00 cu.m.
GROUTED 47.45-64.00 LS 2.30 2.70 6.55 1.00 16.38 cu.m.
GROUTED 33.85-40.55 RS 2.80 2.30 6.70 1.00 17.09 cu.m.
GROUTED 40.55-45.55 RS 2.30 0.80 5.00 1.00 7.75 cu.m.
GROUTED 52.45-57.45 RS 0.80 2.30 5.00 1.00 7.75 cu.m.
GROUTED 47.45-64.00 RS 2.30 2.40 6.55 1.00 15.39 cu.m.
CRIB GROUTED 1.60 3.00 0.50 1.00 1.15 cu.m.
DESCRIPTION SECTION AREA 1 SECTION AREA 2 LENGTH NO OF BLOCKS TOTAL VOLUME UNIT
PARAPET 0.25 0.25 0.50 62.00 7.75 cu.m.
SUB-TOTAL GROUTED 106.34 cu.m.
TEMPORARY DIVERSION OF WATERWAY

DESCRIPTION WIDTH 1 WIDTH 2 LENGTH HEIGHT TOTAL VOLUME UNIT
COMMON BORROW 0.60 3.00 50.00 1.80 162.00 cu.m.
DESCRIPTION LENGTH NO. OF SACK TOTAL PIECE UNIT
SACKS 50.00 4.00 200.00 cu.m.
TOTAL WEIGHT G40 4,465.61 kg.

TOTAL WEIGHT G60 3,982.95 kg.
TOTAL CONCRETE VOL 98.43 cu.m.
TOTAL LEAN VOL 10.87 cu.m.
TOTAL GROUTED VOL 106.34 cu.m.
BACK UP COMPUTATION
Project : Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s
leading to Major/ Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong,
Location : TIAONG, QUEZON
Item No. : 104 - 1 & 102
Description : Roadway Excavation & Embankment (from borrow)
AREA (sq.m.) VOLUME (cu.m)

STATION CUT FILL DIST.(M) CUT FILL
LEFT RIGHT LEFT RIGHT LEFT RIGHT LEFT RIGHT
SECTION I
-0 + 015.00 - - OFFSET STATION FOR EARTHFILL ON APPROACHING ROAD

15.00 - - 15.58 15.58
0 + 000.00 2.077 2.077
20.00 - - 144.68 144.68
0 + 020.00 12.391 12.391
13.85 - - 196.18 189.62
0 + 033.85 15.938 14.991
6.70 - - 122.09 116.83
0 + 040.55 20.508 19.884
5.00 - - 77.33 71.80
0 + 045.55 10.425 8.835
0 + 045.55 3.904 3.428

6.90 - - 26.94 23.65
0 + 052.45 3.904 3.428
0 + 052.45 10.425 8.835

5.00 - - 74.47 69.79
0 + 057.45 19.362 19.082
6.55 - - 111.77 108.10
0 + 064.00 14.765 13.925
16.00 - - 189.29 182.57
0 + 080.00 8.896 8.896
15.00 - - 66.72 66.72
0 + 095.00 - - OFFSET STATION FOR EARTHFILL ON APPROACHING ROAD
- - - -
- -
TOTAL LENGTH 95.00 SUB - TOTAL : - - 1,025.04 989.34

TOTAL : - 2,014.38
ITEM 104(1)b : fill-(cutx0.8) = 2,014.38 cu.m

BACK UP COMPUTATION
PROJECT : Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public
Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
LOCATION : TIAONG, QUEZON
ITEM NO. : 105(1)a, 200(1), 311(1)c1
AREA/ WIDTH AREA [311(1)e1] AREA [105(1)a] VOLUME [200(1)]

DIST.(M)
STATION LEFT RIGHT LEFT RIGHT LEFT RIGHT AREA LEFT RIGHT
SECTION I
0 + 000.00 0.00 0.00
23.85 0.461 10.99 10.99
0 + 023.85 2.50 2.50
start of bridge 10.00 25.00 25.00 32.50 32.50 0.726 7.26 7.26
0 + 033.85 2.50 2.50
6.70 16.75 16.75 21.78 21.78 0.375 2.51 2.51
0 + 040.55 2.50 2.50
5.00 12.50 12.50 16.25 16.25 0.375 1.88 1.88
0 + 045.55 2.50 2.50
6.90 17.25 17.25 22.43 22.43 0.375 2.59 2.59
0 + 052.45 2.50 2.50
5.00 12.50 12.50 16.25 16.25 0.375 1.88 1.88
0 + 057.45 2.50 2.50
6.55 16.38 16.38 21.29 21.29 0.375 2.46 2.46
0 + 064.00 2.50 2.50
end of bridge 10.00 25.00 25.00 32.50 32.50 0.726 7.26 7.26
0 + 074.00 2.50 2.50
6.00 0.461 2.77 2.77
0 + 080.00 2.50 2.50
Length 80.000 SUB-TOTAL 125.38 125.38 163.00 163.00 39.60 39.60

TOTAL 250.76 326.00 79.20
UNIT COST ANALYSIS FOR AGGREGATES (SAND and GRAVEL)
Item Description : Aggregates

Assumed Quantity : 100.00 cu.m.
Source : FREPA builders and Construction Supply
Convergence and Special Support Program: Basic Infrastructure Program (BIP) -
Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic
Project :
Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to
Brgy. San Jose, Tiaong, Quezon
Lucena Sta. K132+000.00 Diversion Road Intersection
A
Total Hauling Distance : 19.70 km
Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 14.70 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 0.00 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours
TIME MOTION ANALYSIS :
Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
14.70 km x 60 mins/hr
Time when loaded = = 27.14 mins
32.5 kph
Time when empty = = 18.57 mins
47.5 kph
Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
Time when loaded = = 0.00 mins
32.5 kph
Time when empty = = 0.00 mins
47.5 kph
Loading Time = 3 mins

Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 5.07 mins
TOTAL CYCLE TIME = 55.78 mins/trip
No. of Dumptrucks Used: 1 Dumptruck

Capacity of Dumptruck : 10 cu.m
8.00 hr/day x 60 mins/hr
No. of trips for DT per day = = 8.60 trips/day
55.78 mins/trip
Dumptruck Daily Output = 10 cu.m/trip x 8.60 trips/day = 86.00 cu.m./day
No. of Dump Trucks Used = 1 DT x 86.00 cu.m./day = 86.00 cu.m./day
100 cu.m.
No. of Days of Dumptruck = = 1.16 days
86.00 cu.m./day
Equipment Used
(Rates per Day) (Days)
1 Dumptruck = 11360 x 1.16 = 13,209.30 Php
Sub Total = 13,209.30 Php
Hauling Cost 13,209.30 Php
= = 132.09 Php/ cu.m.
per cu.m. 100 cu.m.
Pick Up Barangga Municipal Total Cost up to

ITEM Hauling Cost
Price y Passway Passway Project Site
Gravel 3/4 1,150.00 - - 132.09 1,282.09

Gravel G1 1,150.00 - - 132.09 1,282.09
Common borrow 118.00 - - 132.09 250.09
Sand 1,150.00 - - 132.09 1,282.09

Filler Material 515.00 - - 132.09 647.09
Aggregate
Subbase Course 294.00 - - 132.09 426.09
Material
Boulder 600.00 - - 132.09 732.09
TIAONG, QUEZON
Maps showing the source of material to the point of reference (project site) L=19.7 km
Maps showing DPWH Quezon II DEO to the point of reference (project site) L=10.4 km
Prepared by:

Engineer II
COMPUTATION OF ESTIMATED PROJECT DURATION AS PER DO 71 SERIES OF 2013
PROJECT : Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads
and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/ Facilities,
LOCATION : TIAONG, QUEZON
AMOUNT: P 5,000,000.00
PROJECT CATEGORY : Gravel to Concrete
Calendar Days = [(given ref amount x ref duration per km. of road)/estimated amount per km. of road] +
[ duration of mob./demob. On the given ref amount]
given ref amount : P 5,000,000.00
duration reduction factor : 1.00
duration of mob./demob. on the given ref amount : 15
CD = 90.00 days
SAY 90 days
UNWORKABLE DAYS : 30 days
PROJECT DURATION : 120 days
Prepared by:

Engineer II
COMPUTATION OF NET WORKING DAYS
DESCRIPTION APR MAY JUN JUL TOTAL
CALENDAR DAY 30 31 30 29 120
SUNDAYS 4 4 4 4 16
NATIONAL HOLIDAYS 3 1 0 1 5
RAINY DAYS 0 1 3 5 9
TOTAL NON-WORKING
7 6 7 10 30
DAYS
NET WORKING DAYS 23 25 23 19 90

TIAONG, QUEZON
DETAILED UNIT PRICE ANALYSIS (DUPA)
Item No./Description : A.1.1(3) Construction of Field Office for the Engineer

Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted : 1.00
No. of
Designation No. of Hr/s Hourly Rate Amount (PhP)
Person/s
A1. Labor
a Construction Foreman 1 40.00 103.15 4,126.00

b Skilled Laborer 3 40.00 74.52 8,942.40
c Unskilled Laborer 5 40.00 57.39 11,478.00
Labor Sub - Total for A1 (As Submitted) 24,546.40

A2. Labor

Sub - Total for A2 (As Evaluated) 24,546.40

Name and Capacity No of Unit/s No. of Hr/s Hourly Rate Amount (PhP)
B1. Equipment
Equipment Sub - Total for B1 (As Submitted) -

B2. Equipment
Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) 24,546.40
C2. Total (A2 + B2) 24,546.40
D1. Output per our - As Submitted = 1.00 l.s.
D2. Output per our - As Evaluated = 1.00 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 24,546.40
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 24,546.40
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Material
a 1/4 x 4 x 8 Marine Plywood pc. 11.00 500.00 5,500.00

b Good Lumber bd.ft. 459.37 60.00 27,562.37
c Corrugated Roofing, Gauge 26 sq.m. 36.00 255.00 9,180.00
d 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e 2" x 3" Door Hinges pc. 8.00 40.00 320.00
f Portland Cement bag 43.00 250.00 10,750.00
g Reinforcing Steel Bars Deformed Grade 40 kg. 153.14 49.00 7,503.86
h CHB Ordinary 4" pcs. 163.00 15.00 2,445.00
i Fascia Board (1/2 x 12" Marine Plywood) l.m. 23.60 92.21 2,176.23
j Ordinary Ridge Roll l.m. 7.20 100.00 720.00
k 20 watts Flourescent LF set 3.00 255.00 765.00
l Duplex Convenience Outlet set 2.00 130.00 260.00
m One Gang Switch set 1.00 95.00 95.00
n Panelboard & Cabinets (Enclosed 60 Amp, 2 pst) set 1.00 1,650.00 1,650.00
o #16 G.I Tie Wires (2% of RSB) kgs. 3.00 80.00 240.00
p Sand cu.m. 2.00 1,282.09 2,564.19

q Gravel 3/4 cu.m. 4.00 1,282.09 5,128.37
- Miscellaneous (Forms, CWN, Bolts, Electrical Wires, Chairs/tables.) lot 1.00 3,947.14 3,947.14
Material Sub - Total for F1 (As Submitted) 81,087.16

F2. Material
a 1/4 x 4 x 8 Marine Plywood pc. 11.00 500.00 5,500.00

b Good Lumber bd.ft. 459.37 60.00 27,562.37
c Corrugated Roofing, Gauge 26 sq.m. 36.00 255.00 9,180.00
d 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e 2" x 3" Door Hinges pc. 8.00 40.00 320.00
f Portland Cement bag 43.00 250.00 10,750.00
g Reinforcing Steel Bars Deformed Grade 40 kg. 153.14 49.00 7,503.86
h CHB Ordinary 4" pcs. 163.00 15.00 2,445.00
i Fascia Board (1/2 x 12" Marine Plywood) l.m. 23.60 92.21 2,176.23
j Ordinary Ridge Roll l.m. 7.20 100.00 720.00
k 20 watts Flourescent LF set 3.00 255.00 765.00
l Duplex Convenience Outlet set 2.00 130.00 260.00
m One Gang Switch set 1.00 95.00 95.00
n Panelboard & Cabinets (Enclosed 60 Amp, 2 pst) set 1.00 1650.00 1,650.00
o #16 G.I Tie Wires (2% of RSB) kgs. 3.00 80.00 240.00
p Sand cu.m. 2.00 1282.09 2,564.19

q Gravel 3/4 cu.m. 4.00 1282.09 5,128.37
- Miscellaneous (Forms, CWN, Bolts, Electrical Wires, Chairs/tables.) lot 1.00 3947.14 3,947.14
Sub - Total for F2 (As Evaluated) 81,087.16

G1. Direct Unit Cost (E1 + F1) - As Submitted 105,633.56
G2. Direct Unit Cost (E2 + F2) - As Evaluated 105,633.56
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 15,845.03
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 15,845.03
I1. Contractor's Profit (CP) - As Submitted 10% of G1 10,563.36
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 10,563.36
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 6,602.10
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 6,602.10
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 138,644.05
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 138,644.05
Prepared by: Checked/Reviewed by:
DAN LESTER T. LAGSIT CHARLOTTE KAYE A. CONSTANTINO

Engineer II Engineer II
DETAILED CALCULATIONS OF FIELD OFFICE
Structural Concrete:
Volume:
L W H Q
Footing 0.6 0.6 0.2 6 0.432 Cement 43 bags
Column 0.2 0.2 1.6 6 0.384 Sand 2 cu.m.
WF 0.35 10.4 0.15 1 0.546 Gravel 4 cu.m.
Slab 6 3 0.1 1 1.8
CHB Mortar Cement 10.00 Sand 0.57
CHB Plaster Cement 4.00 Sand 0.21
3.162
Reinforcing Steel Bar (Grade 40):
w/m
Footing x 10 mmØ 0.6165 0.6 4 6 8.88
Footing y 10 mmØ 0.6165 0.6 4 6 8.88
Column 12 mmØ 0.8878 2 4 6 42.62
Stirrups 10 mmØ 0.6165 0.58 9 6 19.31
WF 10 mmØ 0.6165 10.4 1 1 6.41
Slab 10 mmØ 0.6165 10 3 1 18.50
10 mmØ 0.6165 5 6 1 18.50
Hor. Vert.
For CHB 10 mmØ 0.6165 27.95 20.8 30.06
153.14 kgs.
100mm Thk. Concrete Hollow Blocks
Ht. L
Area: 1.25 10.4 13 sq.m.
163 pcs.
Corrugated Roofing Sheet #26 Ridge Roll:

Wdth L Length: 7.2 m.
Area: 5 7.2 36 sq.m.
Fascia Board (1/2 x 12" HardiFlex)

Length: 23.6 m.
1/4" x 4 x 8 Marine Plywood

Door Openings:
Area: 0.9 2.1 1 1.89 sq.m. Door 1.08
Window 3.6
Window 4.68 sq.m.
Area: 1.2 1.2 2 2.88 sq.m. Hinge
1.2 0.6 1 0.72 sq.m. 2 x 4 Door Hinge 4 pcs.
2 x 3 Window Hinge 8 pcs.
Wall (Double) Ht L
Area: 1.8 12 21.6 sq.m.
0.3 6 1.8 sq.m.
23.4
Less openings: 18.81 sq.m. Size: 1.2 2.4
Total Area: 24.3 sq.m. Quantity: 11.00 pcs.
Good Lumber
L cu.in. bd.ft.
2x2 2 2 3996.06 144 111.00
2x3 2 3 2267.72 144 94.49
2x4 2 4 1381.89 144 76.77
2x5 2 5 1161.42 144 80.65
3x5 3 5 472.44 144 49.21
4x4 4 4 425.20 144 47.24
459.37 bd.ft.
1 x 20 watts FLF
Quantity: 3 set
Duplex Convenience Outlet

Quantity: 2 set
Three Gang Switch

Quantity: 1 set
Panel Board & Cabinet

Quantity: 1 set
TIAONG, QUEZON
Item No./Description : A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer
Unit of Measurement : mo.
No. of
Person/s
A1. Labor
a Driver 1 192.00 74.52 14,307.84

A2. Labor
a Driver 1 192.00 74.52 14,307.84

No of
Name and Capacity No. of Hr/s Hourly Rate Amount (PhP)
Unit/s
B1. Equipment

B2. Equipment

C1. Total (A1 + B1) 14,307.84
C2. Total (A2 + B2) 14,307.84
D1. Output per our - As Submitted = 1.00 mo.
D2. Output per our - As Evaluated = 1.00 mo.
F1. Material
a Fuel Diesel ltr 176.00 39.00 6,864.00

b Diesel Gear Oil ltr 1.00 220.00 220.00
c Break Fluid ltr 1.00 165.00 165.00

F2. Material
a Fuel Diesel ltr 176.00 39.00 6,864.00

b Diesel Gear Oil ltr 1.00 220.00 220.00
c Break Fluid ltr 1.00 165.00 165.00

H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -

TIAONG, QUEZON
Item No./Description : A.1.4(1) Provision of Progress Photographs

Unit of Measurement : each
No. of
Person/s
A1. Labor
Labor Sub - Total for A1 (As Submitted) -

A2. Labor
Sub - Total for A2 (As Evaluated) -

No of
Unit/s
B1. Equipment

B2. Equipment

C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1.00 each
D2. Output per our - As Evaluated = 1.00 each
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted -
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated -
F1. Material
a Developing ea 1.00 15.00 15.00
Material Sub - Total for F1 (As Submitted) 15.00

F2. Material
a Developing ea 1.00 15.00 15.00
Sub - Total for F2 (As Evaluated) 15.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 15.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 15.00
I1. Contractor's Profit (CP) - As Submitted 10% of G1 1.50
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 1.50
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 0.83
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 0.83
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 17.33
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 17.33

SECTION I : STA. 0+000.00 - STA. 0+033.85, BRIDGE : STA. 0+33.85 - STA. 0+064.15, SECTION II : STA. 0+064.15 - STA. 0+080.00
Item No./Description : B.5 Project Billboard / Signboard

Unit of Measurement : ea.
No. of
Person/s
A1. Labor
a Construction Foreman 1 4.00 103.15 412.60

b Skilled Laborer 1 4.00 74.52 298.08
c Unskilled Laborer 2 4.00 57.39 459.12

A2. Labor


No of
Unit/s
B1. Equipment

B2. Equipment

C1. Total (A1 + B1) 1,169.80
C2. Total (A2 + B2) 1,169.80
D1. Output per our - As Submitted = 1.00 ea.
D2. Output per our - As Evaluated = 1.00 ea.
F1. Material
a Plywood Marine (3/16" x 1.2m x 2.44m) pc 1.00 290.00 290.00

b Good Lumber bdft. 48.00 60.00 2,880.00
c Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00
d Common Nails Assorted kg. 1.00 80.00 80.00

F2. Material
a Plywood Marine (3/16" x 1.2m x 2.44m) pc 1.00 290.00 290.00

b Good Lumber bdft. 48.00 60.00 2,880.00
c Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00
d Common Nails Assorted kg. 1.00 80.00 80.00

H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 782.97
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 782.97

DOLORES, QUEZON
Item No./Description : B.7(2) Occupational Safety and Health Program

Unit of Measurement : ls
No. of
Person/s
A1. Labor
a Safety Officer (Full Time) 1 720.00 62.50 45,000.00

b Health Personnel (Full Time) 1 720.00 35.00 25,200.00
c Sanitation Aide (Full Time) 2 720.00 35.00 50,400.00

A2. Labor
a Safety Officer (Full Time) 1 720.00 62.50 45,000.00

b Health Personnel (Full Time) 1 720.00 35.00 25,200.00
c Sanitation Aide (Full Time) 2 720.00 35.00 50,400.00
Labor Sub - Total for A2 (As Evaluated) 120,600.00

B1. Equipment
a Portable Mist Based Sanitarion Test 1 720.00 9.79 7,048.80

b Thermal Scanner (w/ Recharchable Battery) 1 720.00 1.03 741.60
c Power Sprayer w/ complete accessories 2 720.00 3.47 4,996.80
Sub - Total for B1 (As Submitted) 12,787.20

B2. Equipment
a Portable Mist Based Sanitarion Test 1 720.00 9.79 7,048.80

b Thermal Scanner (w/ Recharchable Battery) 1 720.00 1.03 741.60
c Power Sprayer w/ complete accessories 2 720.00 3.47 4,996.80
Equipment Sub - Total for B2 (As Evaluated) 12,787.20

C1. Total (A1 + B1) 133,387.20
C2. Total (A2 + B2) 133,387.20
D1. Output per our - As Submitted = 1.00 ls
D2. Output per our - As Evaluated = 1.00 ls
F1. Materials
a Safety Helmet man-day 24.18 0.34 8.22

b Safety Shoes man-day 22.38 4.11 91.98
c Safety Vest man-day 24.18 2.22 53.68
d Working Gloves man-day 18.22 7.67 139.75
e Face Mask (surgical/cloth) man-day 7.25 10.00 72.54
f Rubber Boots man-day 6.41 1.39 8.91
h Rain Coats man-day 7.25 0.34 2.43
i Covid 19 Rapid Antibody Test Antiseptics and Disinfectant each 8.00 1,000.00 8,000.00
j Sanitizing Solution lit 23.00 100.00 2,300.00
k Ethyl Alcohol lit 23.00 185.00 4,255.00
l Disenfectant Spray can 12.00 1,000.00 12,000.00
m Liquid Hand Soap lit 23.00 200.00 4,600.00
Equipment Sub - Total for F1 (As Submitted) 31,532.51

F2. Materials
a Safety Helmet man-day 24.18 0.34 8.22

b Safety Shoes man-day 22.38 4.11 91.98
c Safety Vest man-day 24.18 2.22 53.68
d Working Gloves man-day 18.22 7.67 139.75
e Face Mask (surgical/cloth) man-day 7.25 10.00 72.54
f Rubber Boots man-day 6.41 1.39 8.91
h Rain Coats man-day 7.25 0.34 2.43
i Covid 19 Rapid Antibody Test Antiseptics and Disinfectant each 8.00 1,000.00 8,000.00
j Sanitizing Solution lit 23.00 100.00 2,300.00
k Ethyl Alcohol lit 23.00 185.00 4,255.00
l Disenfectant Spray can 12.00 1,000.00 12,000.00
m Liquid Hand Soap lit 23.00 200.00 4,600.00
Materials Sub - Total for F2 (As Evaluated) 31,532.51


DETAILED CALCULATIONS ON COST OF CONSTRUCTION SAFETY AND HEALTH
OUTPUT NO. OF SAFETY SAFETY WORKING BODY RUBBER EYE

ITEM NO./DESCRPTION QUANTITY WORKERS DAYS MAN-DAYS SAFETY VEST RAIN COATS Ear Muff FACE SHIELD FACE MASK TOTAL COST
PER HOUR PERSONNEL HELMET SHOES GLOVES HARNESS BOOTS GOOGLES
101(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.039 0.039
1.00 1.00
Removal of Structures and Obstructions Unskilled Laborer 2 0.13 0.26 0.26 0.26 0.26 0.26 0.078 0.078 0.13
104(1)b Construction Foreman 1 5.04 5.04 5.04 5.04 5.04 1.512 1.512
2014.38 50.00
Embankment from Borrow Unskilled Laborer 2 5.04 10.08 10.08 10.08 10.08 10.08 3.024 3.024 5.04
105(1)a Construction Foreman 1 0.14 0.14 0.14 0.14 0.14 0.042 0.042
326.00 300.00
Subgrade Preparation (Common Material) Unskilled Laborer 2 0.14 0.28 0.28 0.28 0.28 0.28 0.084 0.084 0.14
79.20 50.00
Aggregate Subbase Course Unskilled Laborer 2 0.2 0.4 0.4 0.4 0.4 0.4 0.12 0.12 0.2
311(1)c1 Construction Foreman 1 0.45 0.45 0.45 0.45 0.45 0.135 0.135
Portland Cement Concrete Pavement 250.76 70.00 Skilled Laborer 4 0.45 1.8 1.8 1.8 1.8 0.54 0.54 0.45
(Unreinforced) - 0.23 m thick, 14 days Unskilled Laborer 12 0.45 5.4 5.4 5.4 5.4 5.4 1.62 1.62 0.45
404(1)a Construction Foreman 1 3.1 3.1 3.1 3.1 3.1 0.93 0.93
4465.61 180.00 Skilled Laborer 2 3.1 6.2 6.2 6.2 6.2 1.86 1.86
Reinforcing Steel (Deformed, Grade 40)
Unskilled Laborer 8 3.1 24.8 24.8 24.8 24.8 24.8 7.44 7.44
404(1)b Construction Foreman 1 2.77 2.77 2.77 2.77 2.77 0.831 0.831
3982.95 180.00 Skilled Laborer 2 2.77 5.54 5.54 5.54 5.54 1.662 1.662
Reinforcing Steel (Deformed, Grade 60)
Unskilled Laborer 8 2.77 22.16 22.16 22.16 22.16 22.16 6.648 6.648
405(1)a3 Construction Foreman 1 1.23 1.23 1.23 1.23 1.23 0.369 0.369
Skilled Laborer 4 1.23 4.92 4.92 4.92 4.92 1.476 1.476 1.23
Unskilled Laborer 8 1.23 9.84 9.84 9.84 9.84 9.84 2.952 2.952 1.23
Structural Concrete (20.68 MPa, Class A, 28 98.43 10.00
Construction Foreman 1 1.23 1.23 1.23 1.23 1.23 0.369 0.369
days)
Skilled Laborer 4 1.23 4.92 4.92 4.92 4.92 1.476 1.476 1.23
10.87 0.19 Skilled Laborer 2 7.15 14.3 14.3 14.3 14.3 4.29 4.29 7.15
Lean Concrete, Class B (16.5 Mpa)
505(2) Construction Foreman 1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #REF! Skilled Laborer 4 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#REF!
Unskilled Laborer 8 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
A. TOTAL PERSONNEL/MAN-DAYS 17 #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 #N/A #N/A
A. TOTAL PERSONNEL/MAN-DAYS 29 24.18 24.18 22.38 24.18 18.22 7.254 0 7.254 6.41
B. SERVICE LIFE, DAYS 730 365 180 3 730 1 0.5 730 730 365 60
C. PURCHASE COST, PPh 250.00 1,500.00 400.00 23.00 245.00 602.60 500.00 1,263.85 5.00 506.00 300.00
D. UNIT COST/MAN-DAY(C/B) 0.34 4.11 2.22 7.67 0.34 5 10 1.39
E. DIRECT COST FOR PPE's (D*A(Man-days)) 8.22 91.98 53.68 139.75 2.43 - - - 72.54 8.91 - 377.51
F. SAFETY OFFICER/PRACTITIONER(PART TIME) @ P15,000.00/MONTH (AS PER D.O. 56,S2005, consider at least 4hours per week) -
G. HEALTH PERSONNEL ( FULL TIME) @ P8,400.00/MONTH (AS PER D.O. 56,s2005) -
H. TOTAL DIRECT COSTM(E+F+G) 377.51
I. OCM (0% of E) -
J. PROFIT (8% of H) 30.20
K. VAT (5% of (H+I+J)) 20.39
L. TOTAL COST (H+I+J+K) 428.10
Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s leading
to Major/ Strategic Public Buildings/ Facilities, Construction of Bridge with box culvert, Brgy. San Isidro to Brgy. San Jose, Tiaong, Quezon
TIAONG, QUEZON
Item no./Description : B.8(2) Traffic Management

Unit of Measurement : l.s
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00
Designation No. of Person No. of Hour/s Hourly Rate Amount

A.1 Labor
Sub - Total for A1 (As Submitted) 0.00

A.2 Labor
Sub - Total for A.2 - As Evaluated 0.00
Name and Capacity No of Units No. of Hour/s Hourly Rate Amount

B.1 Equipment
Sub - Total for B1 (As Submitted) 0.00

B.2 Equipment
Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted = 1 l.s
D.2 Output per hour - As Evaluated = 1 l.s
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
Name and Specification Unit Quantity Unit Cost Amount

F.1 Materials
Weather receptacle pc. 15 30.00 450.00

Incandescent Bulb pc. 15 35.00 525.00
Electrical Wire #14 ln.m. 100 23.00 2,300.00
Bollards ( G.I Pipe 3" dia.) ea. 22.00 350.00 7,700.00
High Intensity Prismatic White Reflectorized Sticker m³ 1.58 2,750.00 4,344.92
Misc. Items (CWN, Spray Paint, etc) Lot 1.00 5,000.00 5,000.00
Rental Basis (Based on D.O 13 series of 2018) Unit Cost for 120 C.D.
Roadword Ahead (T1-1) each 2 11,991.80 23,983.60
Detour Ahead (T1-6) each 4 7,165.04 28,660.16
Detour (Left or Right) (T5-1) each 8 5,251.04 42,008.32
Detour Marker (T5-6 each 6 3,565.04 21,390.24
Local Traffic Only (G9-40-2 each 1 6,175.04 6,175.04
Road Closed (T2-4) each 2 6,074.56 12,149.12
End Detour (T2-23) each 2 7,165.04 14,330.08
Sub - Total for F1 (As Submitted) 169,016.48

F.2 Materials
Weather receptacle pc. 15.00 30.00 450.00

Incandescent Bulb pc. 15.00 35.00 525.00
Electrical Wire #14 ln.m. 100.00 23.00 2,300.00
Bollards ( G.I Pipe 3" dia.) ea. 22.00 350.00 7,700.00
High Intensity Prismatic White Reflectorized Sticker m³ 1.58 2,750.00 4,344.92
Misc. Items (CWN, Spray Paint, etc) Lot 1.00 5,000.00 5,000.00
Rental Basis (Based on D.O 13 series of 2018) Unit Cost for 120 C.D.
Roadword Ahead (T1-1) each 2.00 11,991.80 23,983.60
Detour Ahead (T1-6) each 4.00 7,165.04 28,660.16
Detour (Left or Right) (T5-1) each 8.00 5,251.04 42,008.32
Detour Marker (T5-6 each 6.00 3,565.04 21,390.24
Local Traffic Only (G9-40-2 each 1.00 6,175.04 6,175.04
Road Closed (T2-4) each 2.00 6,074.56 12,149.12
End Detour (T2-23) each 2.00 7,165.04 14,330.08
Sub - Total for F.2 - As Evaluated 169,016.48

G.1 Direct Unit Cost (E1 + F1) - As Submitted 169,016.48
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 169,016.48
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 16,901.65
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 16,901.65
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 9,295.91
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 9,295.91
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 195,214.04
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 195,214.04

DETAILED CALCULATIONS ON COST OF TRAFFIC MANAGEMENT (ITEM B.8(2))
Materials (Rental Basis Price For 3 years
Unit Cost per day Calendar Days Total Unit Cost
Based on DO13) span
Roadword Ahead (T1-1) 11,991.80 10.95 120.00 1,314.17
Detour Ahead (T1-6) 7,165.04 6.54 120.00 785.21
Detour (Left or Right) (T5-1) 5,251.04 4.80 120.00 575.46
Detour Marker (T5-6 3,565.04 3.26 120.00 390.69
Local Traffic Only (G9-40-2 6,175.04 5.64 120.00 676.72
Road Closed (T2-4) 6,074.56 5.55 120.00 665.71
End Detour (T2-23) 7,165.04 6.54 120.00 785.21

TIAONG, QUEZON
Item No./Description : B.9 Mobilization / Demobilization

No. of
Person/s
A1. Labor
Labor Sub - Total for A1 (As Submitted) -

A2. Labor
Labor Sub - Total for A2 (As Evaluated) -

Name and Capacity No of Unit/s No. of Trips Hourly Rate Amount (PhP)
B1. Equipment
a Use 1% of Direct Cost 38,000.00

B2. Equipment
a Use 1% of Direct Cost 38,000.00

C1. Total (A1 + B1) 38,000.00
C2. Total (A2 + B2) 38,000.00
D1. Output per our - As Submitted 1 l.s.
D2. Output per our - As Evaluated 1 l.s.
F1. Materials
Equipment Sub - Total for F1 (As Submitted) -

F2. Materials
Materials Sub - Total for F2 (As Evaluated) -

I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -

TIAONG, QUEZON
Item No./Description : B.17 Temporary Diversion of Waterway

No. of
Person/s
A1. Labor


A2. Labor


No of
Unit/s
B1. Equipment
a Backhoe (0.80 cu.m.) 1 16.00 1,544.00 24,704.00

b Water Truck/Pump (16000 L) 1 16.00 2,450.00 39,200.00
Minor Tools 10% of Labor Cost 559.74 559.74
Equipment Sub - Total for B1 (As Submitted) 64,463.74

B2. Equipment
a Backhoe (0.80 cu.m.) 1 16.00 1,544.00 24,704.00

b Water Truck/Pump (16000 L) 1 16.00 2,450.00 39,200.00
Sub - Total for B2 (As Evaluated) 64,463.74

C1. Total (A1 + B1) 70,061.18
C2. Total (A2 + B2) 70,061.18
D1. Output per our - As Submitted = 1.00 l.s.
D2. Output per our - As Evaluated = 1.00 l.s.
F1. Material
a Sacks pc. 200.00 15.00 3,000.00
b Common borrow cu.m. 162.00 250.09 40,515.07

F2. Material
a Sacks pc. 200.00 15.00 3,000.00
b Common borrow cu.m. 162.00 250.09 40,515.07


TIAONG, QUEZON
Item No./Description : 101(1) Removal of Structures and Obstructions

No. of
Person/s
A1. Labor

b Unskilled Laborer 2 16.00 57.39 1,836.48

A2. Labor

b Unskilled Laborer 2 16.00 57.39 1,836.48
Labor Sub - Total for A2 (As Evaluated) 3,486.88

Name and Capacity No of Unit/s No. of Hr/s Monthly Rate Amount (PhP)
B1. Equipment
a Dump Truck (10 cu.m.) 1 16.00 1,544.00 24,704.00

b Backhoe (0.80 cu.m.) 1 16.00 2,096.00 33,536.00
c Minor Tools 10% of Labor Cost) 348.69 348.69

B2. Equipment
a Dump Truck (10 cu.m.) 1 16.00 1,544.00 24,704.00

b Backhoe (0.80 cu.m.) 1 16.00 2,096.00 33,536.00
c Minor Tools 348.69 348.69

C1. Total (A1 + B1) 62,075.57
C2. Total (A2 + B2) 62,075.57
D1. Output per our - As Submitted = 1 l.s.
D2. Output per our - As Evaluated = 1 l.s.
F1. Materials

F2. Materials


TIAONG, QUEZON
Item No./Description : 104(1)b Embankment from Borrow

Unit of Measurement : cu.m.
No. of
Person/s
A1. Labor

b Unskilled Laborer 2 1.00 57.39 114.78
Labor Sub - Total for A1 (As Submitted) 217.93

A2. Labor

Labor Sub - Total for A2 (As Evaluated) 217.93

B1. Equipment
a Motorized Road Grader, G710A ( 140 HP ) 1 1.00 2,173.00 2,173.00

b Vibratory Roller (10 m.t.), SD100DC 1 1.00 1,846.00 1,846.00
c Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B2. Equipment

c Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

C1. Total (A1 + B1) 4,849.43
C2. Total (A2 + B2) 4,849.43
D1. Output per our - As Submitted 50 cu.m.
D2. Output per our - As Evaluated 50 cu.m.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 96.99
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 96.99
F1. Materials
a Common Borrow 25% shrinkage factor cu.m. 1.25 250.09 312.62
Equipment Sub - Total for F1 (As Submitted) 312.62

F2. Materials
a Common Borrow cu.m. 1.25 250.09 312.62
Materials Sub - Total for F2 (As Evaluated) 312.62


TIAONG, QUEZON
Item No./Description : 105(1)a Subgrade Preparation (Common Material)

Unit of Measurement : sq.m.
No. of
Person/s
A1. Labor


A2. Labor


B1. Equipment

c Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B2. Equipment

c Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

C1. Total (A1 + B1) 4,849.43
C2. Total (A2 + B2) 4,849.43
D1. Output per our - As Submitted 300 sq.m.
D2. Output per our - As Evaluated 300 sq.m.
F1. Materials

F2. Materials


TIAONG, QUEZON
Item No./Description : 200(1) Aggregate Subbase Course

Unit of Measurement : cu.m
No. of
Person/s
A1. Labor


A2. Labor


B1. Equipment

c Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

B2. Equipment

c Water Truck (16,000 lit.) 1 0.25 2,450.00 612.50

C1. Total (A1 + B1) 4,849.43
C2. Total (A2 + B2) 4,849.43
D1. Output per our - As Submitted 50 cu.m
D2. Output per our - As Evaluated 50 cu.m
F1. Materials
a Aggregate Subbase Course Material w/ 15% shrinkage factor cu.m 1.15 426.09 490.01
Equipment Sub - Total for F1 (As Submitted) 490.01

F2. Materials
a Aggregate Subbase Course Material w/ 15% shrinkage factor cu.m 1.15 426.09 490.01
Materials Sub - Total for F2 (As Evaluated) 490.01


TIAONG, QUEZON
Item No./Description : 311(1)c1 Portland Cement Concrete Pavement (Unreinforced) - 0.23 m thick, 14 days
No. of
Person/s
A1. Labor


A2. Labor


B1. Equipment
a Concrete Vibrator 2 1.00 91.25 182.50

b Concrete Screeder (5.5 Hp) 1 1.00 545.00 545.00
c Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 32.64 32.64
d Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
Compliance to DO 80 s2016
a Sealer Joint 1 0.10 56.37 5.64
Equipment Sub - Total for B1 (As Submitted) 842.26

B2. Equipment

b Concrete Screeder (5.5 Hp) 1 1.00 545.00 545.00
c Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 32.64 32.64
d Bar Cutter, Single Phase, 25 mm. 1 0.10 219.75 21.98
Compliance to DO 80 s2016
h Sealer Joint 1 0.10 56.37 5.64
Sub - Total for B2 (As Evaluated) 842.26

C1. Total (A1 + B1) 1,932.17
C2. Total (A2 + B2) 1,932.17
D1. Output per our - As Submitted = 70.00 cu.m
D2. Output per our - As Evaluated = 70.00 cu.m
F1. Material
a Reinforcing Steel Bars Plain Grade 40 kg. 0.43000 49.00 21.07

b Curing Compound ltr. 0.29000 35.00 10.15
c Asphalt Sealant L 0.12000 44.00 5.28
d Steel Forms 23cm Width lnm. 0.46000 57.00 26.22
e Ready mix Concrete 3500PSI @ 14 days cu.m. 0.23000 6,050.00 1,391.50
f Concrete Saw (diamond blade 14") pc. 0.00015 8,000.00 1.20
g Pipe Sleeve, 1" dia. pc 0.00710 290.00 2.06
h Greasing ltr 0.00870 138.00 1.20

F2. Material
a Reinforcing Steel Bars Plain Grade 40 kg. 0.43000 49.00 21.07

b Curing Compound ltr. 0.29000 35.00 10.15
c Asphalt Sealant L 0.12000 44.00 5.28
d Steel Forms 23cm Width lnm. 0.46000 57.00 26.22
e Ready mix Concrete 3500PSI @ 14 days cu.m. 0.23000 6050.00 1,391.50
f Concrete Saw (diamond blade 14") pc. 0.00015 8000.00 1.20
g Pipe Sleeve, 1" dia. pc 0.00710 290.00 2.06
h Greasing ltr 0.00870 138.00 1.20


TIAONG, QUEZON
Item No./Description : 404(1)a Reinforcing Steel (Deformed, Grade 40)

Unit of Measurement : kg
No. of
Person/s
A1. Labor


A2. Labor

Sub - Total for A2 (As Evaluated) 711.31

No of
Unit/s
B1. Equipment
a Bar Cutter 1 0.50 219.75 109.88

b Bar Bender 1 0.50 351.50 175.75
c Cargo Truck (9-10 mt) 1 0.15 1,212.00 181.80

B2. Equipment
a Bar Cutter 1 0.50 219.75 109.88

b Bar Bender 1 0.50 351.50 175.75
c Cargo Truck (9-10 mt) 1 0.15 1,212.00 181.80

C1. Total (A1 + B1) 1,178.74
C2. Total (A2 + B2) 1,178.74
D1. Output per our - As Submitted = 180.000 kg
D2. Output per our - As Evaluated = 180.000 kg
F1. Material
a Deformed Reinforcing Steel (G40) (w/ 5% wastage) kg. 1.050 49.00 51.45
b #16 Galvanized Iron Wire 2% of rsb kg. 0.021 80.00 1.68

F2. Material


TIAONG, QUEZON
Item No./Description : 404(1)b Reinforcing Steel (Deformed, Grade 60)

Unit of Measurement : kg
No. of
Person/s
A1. Labor


A2. Labor


No of
Unit/s
B1. Equipment
a Bar Cutter 1 0.50 219.75 109.88

b Bar Bender 1 0.50 351.50 175.75
c Cargo Truck (9-10 mt) 1 0.15 1,212.00 181.80

B2. Equipment
a Bar Cutter 1 0.50 219.75 109.88

b Bar Bender 1 0.50 351.50 175.75
c Cargo Truck (9-10 mt) 1 0.15 1,212.00 181.80

C1. Total (A1 + B1) 1,178.74
C2. Total (A2 + B2) 1,178.74
D1. Output per our - As Submitted = 180.000 kg
D2. Output per our - As Evaluated = 180.000 kg
F1. Material

F2. Material


TIAONG, QUEZON
Item No./Description : 405(1)a3 Structural Concrete (20.68 MPa, Class A, 28 days)

No. of
Person/s
A1. Labor

e Installation of Formworks/Falseworks
f Construction Foreman 1 20.00 103.15 2,063.00
g Skilled Laborer 4 20.00 74.52 5,961.60
h Unskilled Laborer 8 20.00 57.39 9,182.40

A2. Labor

e Installation of Formworks/Falseworks
f Skilled Laborer 4 20.00 74.52 2,063.00
g Skilled Laborer 4 20.00 74.52 5,961.60
h Unskilled Laborer 8 20.00 57.39 9,182.40

B1. Equipment
a Transit Mixer (5 cu.m) 2 1.00 1,461.00 2,922.00

b Concrete Vibrator 2 1.00 91.25 182.50
c Batching Plant (30 cu.m) 1 0.50 1,759.50 879.75
d Payloader (1.50 m³),LX80-2C 1 0.50 1,733.00 866.50
e Water Truck/Pump (16000 L) 1 0.25 2,450.00 612.50
f Crane w/ Bucket 1 0.50 1,631.00 815.50
Equipment Sub - Total for B1 (As Submitted) 6,278.75

B2. Equipment
a Transit Mixer (5 cu.m) 2 1.00 1,461.00 2,922.00

b Concrete Vibrator 2 1.00 91.25 182.50
c Batching Plant (30 cu.m) 1 0.50 1,759.50 879.75
d Payloader (1.50 m³),LX80-2C 1 0.50 1,733.00 866.50
e Water Truck/Pump (16000 L) 1 0.25 2,450.00 612.50
f Crane w/ Bucket 1 0.50 1,631.00 815.50
Sub - Total for B2 (As Evaluated) 6,278.75

C1. Total (A1 + B1) 24,346.10
C2. Total (A2 + B2) 24,346.10
F1. Material
a Lumber, Good (4 uses) bd.ft. 100.00 60.00 1,500.00

b Plywood (1/2" x 4' x 8') - 4 uses pc. 1.50 995.00 373.13
c Assorted CWN (1 kg./100 bd.ft. of Lumber) kg. 1.00 80.00 80.00
d Cement cu.m. 10.50 250.00 2,625.00
e Curing Compound lit. 1.00 35.00 35.00
p Sand cu.m 0.50 1,282.09 641.05

q Gravel cu.m 1.00 1,282.09 1,282.09

F2. Material
a Lumber, Good (4 uses) bd.ft. 100.00 60.00 1,500.00

b Plywood (1/2" x 4' x 8') - 4 uses pc. 1.50 995.00 373.13
c Assorted CWN (1 kg./100 bd.ft. of Lumber) kg. 1.00 80.00 80.00
d Cement cu.m. 10.50 250.00 2,625.00
e Curing Compound lit. 1.00 35.00 35.00
p Sand cu.m 0.50 1282.09 641.05

q Gravel cu.m 0.80 1282.09 1,282.09


TIAONG, QUEZON
Item No./Description : 407(8) Lean Concrete, Class B (16.5 Mpa)

No. of
Person/s
A1. Labor


A2. Labor


No of
Unit/s
B1. Equipment

b Pumpcrete 1 0.27 2,076.00 560.52

B2. Equipment

b Pumpcrete 1 0.27 2,076.00 560.52

C1. Total (A1 + B1) 1,339.55
C2. Total (A2 + B2) 1,339.55
F1. Material
a Ready Mix Concrete, Lean Concrete, 28days cu.m 1.05 5,450.00 5,722.50

F2. Material
a Ready Mix Concrete, Lean Concrete, 28days cu.m 1.05 5450.00 5,722.50


TIAONG, QUEZON
Item No./Description : 505(2)a Grouted Riprap (Class A)

No. of
Person/s
A1. Labor


A2. Labor


No of
Unit/s
B1. Equipment
a One Bagger Mixer 1 1.00 172.00 172.00

b Water Truck/Pump (16000 L) 1 0.05 2,450.00 122.50

B2. Equipment
a One Bagger Mixer 1 1.00 172.00 172.00

b Water Truck/Pump (16000 L) 1 0.05 2,450.00 122.50

C1. Total (A1 + B1) 1,005.81
C2. Total (A2 + B2) 1,005.81
F1. Material
a Portland Cement bag 3.000 250.00 750.00

b Weep Holes (PVC) m 0.300 231.00 69.30
c Filter Cloth sq.m. 0.015 190.00 2.85
b Sand cu.m 0.250 1,282.09 320.52

c Gravel cu.m 0.015 1,282.09 19.23
c Boulder cu.m 1.050 732.09 768.70
- Consumables 1% of Material Cost 19.31

F2. Material
a Portland Cement bag 3.000 250.00 750.00

b Weep Holes (PVC) m 0.300 231.00 69.30
c Filter Cloth sq.m. 0.015 190.00 2.85
b Sand cu.m 0.250 1282.09 320.52

c Gravel cu.m 0.015 1282.09 19.23
c Boulder cu.m 1.050 732.09 768.70
- Consumables 1% of Material Cost 19.31


Convergence and Special Support Program: Basic Infrastructure Program (BIP) - Access Roads and/or Bridges from the National Road/s
Quezon
TIAONG, QUEZON
READY MIX CONCRETE

Quezon
TIAONG, QUEZON
READY MIX CONCRETE

Quezon
TIAONG, QUEZON
READY MIX CONCRETE

Quezon
TIAONG, QUEZON
AGGREGATES
Quezon
TIAONG, QUEZON
AGGREGATES
Quezon
TIAONG, QUEZON
AGGREGATES
Quezon
TIAONG, QUEZON
Quezon
TIAONG, QUEZON
Quezon
TIAONG, QUEZON
Quezon
TIAONG, QUEZON
Quezon
TIAONG, QUEZON
Quezon
TIAONG, QUEZON

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Republic of the Philippines

Department of Public Works and Highways

Convergence and Special Support Program: Basic

Date:Feb. 08, 2022

For : THE DISTRICT ENGINEER

DAN LESTER T. LAGSIT

FAUSTINO MARK ANTHONY S. DE LA CRUZ

Total 100% 3,829,664.19 100% 3,829,664.19

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

PART A FACILITIES FOR THE ENGINEER

TOTAL OF PART A 193,660.92 193,660.92

PART B OTHER GENERAL REQUIREMENTS

TOTAL OF PART B 501,258.22 501,258.22

TOTAL OF PART C 892,445.04 892,445.04

PART D SUBBASE AND BASE COURSE

TOTAL OF PART D 46,490.05 46,490.05

PART E SURFACE COURSES

TOTAL OF PART E 372,700.09 372,700.09

PART F BRIDGE CONSTRUCTION

TOTAL OF PART F 1,530,197.48 1,530,197.48

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

TOTAL OF PART G 292,912.39 292,912.39

PART H MISCELLANEOUS STRUCTURES

PART I PROVISIONAL SUM

TOTAL OF PART III

GRAND TOTAL 3,829,664.19 3,829,664.19 100.00% 100.00%

PART A FACILITIES FOR THE ENGINEER

APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

PART A Facilities for the Engineer

QUANTITY: 1.00 l.s.

QUANTITY: 4.00 mo.

A.1.4(1) Provision of Progress Photographs

QUANTITY: 120.00 ea.

PART B OTHER GENERAL REQUIREMENTS

QUANTITY: 2.00 ea.

B.7(2) Occupational Safety and Health Program

QUANTITY: 1.00 l.s.

B.8(2) Traffic Management

QUANTITY: 1.00 l.s.

B.9 Mobilization / Demobilization

QUANTITY: 1.00 l.s.

B.17 Temporary Diversion of Waterway

QUANTITY: 1.00 l.s.

QUANTITY: 1.00 l.s.

104(1)b Embankment from Borrow

QUANTITY: 2014.38 cu.m.

SEE QUANTITY SHEET

105(1)a Subgrade Preparation (Common Material)

QUANTITY: 326.00 cu.m.

SEE QUANTITY SHEET