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CONTRACT ID 24KC0079

PROJECT NAME Construction of Multipurpose Building (Tribal Tulugan)


LOCATION Lirongan, Talakag, Bukidnon
OWNER DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE
DATE March 11, 2024
CONTRACTOR E AND H CONSTRUCTION AND SUPPLY
OWNER HELEN B. LAGUYAN
POSITION PROPRIETOR
NO OF DAYS 120

PART B OTHER GENERAL REQUIREMENTS (VOLUME III)


B.3(1) Permits and Clearances 1.00 L.s
B.5(1) Project Billboard/Signboard 2.00 ea.
B.6(1) Installation of ODA Recognition Plate 0.00 L.s
B.7(1) Occupational Safety and Health Program 1.00 L.s
B.9(1) Mobilization/Demobilization 1.00 L.s
PART C EARTHWORKS (VOLUME III)
800(2) Clearring and Grubbing 1.00 L.s
801(1) Removal of Structures and Obstruction 1.00 L.s
803(1)a Structure Excavation, Common Soil 172.51 cu.m
804(1)a Embankment from Structure Excavation, Common Soil 53.40 .
cu.m
804(7) Gravel Fill 8.55 .cu.m
PART D REINFORCED CONCRETE (VOLUME III) .
900(1)c Structural Concrete-3000psi (Class A, 28 days) 17.42 cu.m
900(1)i Structural Concrete (Class A, 28 days) 29.80 .cu.m
902(1)a1 Reinforcing Steel (Deformed) Grade 40 5824.65 .
kg.
902(1)a2 Reinforcing Steel (Deformed) Grade 60 3076.13 kg.
903(1) Formworks and Falseworks 1.00 L.s
PART E FINISHING AND OTHER CIVIL WORKS (VOLUME III)
1001(5)b Catch Basin (CHB) 0.00 each
1001(8) Sewer Line Works 1.00 L.s
1001(9) Storm Drainage and Downspout 1.00 L.s
1001(11) Septic Vault (Concrete/CHB) 1.00 L.s
1002(4) Plumbing Fixtures 1.00 L.s
1002(24) Cold Water Line 1.00 L.s
1003(1)a1 Ceiling (4.5mm thk. Fiber Cement Board on Metal Frame) 114.00 sq.m
1003(11)a1 Fascia Board, Fiber Cement Board 40.43 m
1003(17) Carpenry and Joinery Works 1.00 L.s
1007(2) Aluminum Framed Glass Door 1.00 L.s
1008(1)a Aluminum Glass Windows (Sliding Type) 26.00 sq.m
1008(1)c Aluminum Glass Windows (Awning Type) 2.17 sq.m
1008(1)d Aluminum Glass Windows (Fixed Type) 14.18 sq.m
1010(1) Frames (Jambs, Sills, Head Transoms and Mullions) 5.00 set
1010(2)a Doors (Flush) 2.10 sq.m
1010(2)b Doors (Wood Panel) 6.72 sq.m
1013(2)a Fabricated Metal Roofing Accessories, Ridge/Hip Rolls 11.50 L.m
1013(2)b Fabricated Metal Roofing Accessories, Flashing 80.86 L.m
1013(2)c Fabricated Metal Roofing Accessories, Gutter 23.00 L.m
1014(1)b2 Prepainted Metal Sheets (Rib-Type, Longspan) 81.08 sq.m
1016(1)a Waterproofing (Cement BaseD) 0.00 sq.m
1018(1) Glazed Tiles and Trims 0.00 sq.m
1018(2) Unglazed Tiles 46.10 sq.m
1018(5) Glazed Tiles 66.16 sq.m
1021(1)a Plain Cement Floor Finish 0.00 sq.m
1027(1) Cement Plaster Finish 581.19 sq.m
1027(3) Decorative Stone 0.00 sq.m
1032(1)a Painting Works (Masonry/Concrete) 695.19 sq.m
1032(1)b Painting Works (Wood) 14.96 sq.m
1032(1)c Painting Works (Steel) 151.71 sq.m
1033(1) Metal Deck Panel 42.22 L.m
1046(2)a1 CHB Non Load Bearing (including Reinf. Steel) 100mm thk. 151.00 sq.m
1047(3) Metal Structure Accessories 1.00 L.s
1047(7) Structural Steel 1.00 L.s
1051(1)a Railing 1.00 L.s
PART F ELECTRICAL (VOLUME III)
1100(10) Conduits, Boxes and Fittings 1.00 L.s
1101(33) Wires and Wiring Devices 1.00 L.s
1102(1) Panelboard with Main and Branch Breakers 1.00 L.s
1103(1) Lighting Fixtures and Lamps 1.00 Ls.
1109(1) Grounding System 1.00 L.s
PART G MECHANICAL (VOLUME III)
1200(13)a Airconditioning (Package/Split type) 0.00 L.s
Republic of the Philippines
Department of Public Works and Highways

CONTRACT ID : 24KC0079
NAME : Construction of Multipurpose Building (Tribal Tulugan)
LOCATION : Lirongan, Talakag, Bukidnon
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BID FORM
Date: March 11, 2024
Project Identification No.: 24KC0079
To: BAC CHAIRMAN
DPWH, Bukidnon 3RD DEO,
Dicklum, Manolo Fortich, Bukidnon

Having examined the Philippine Bidding Documents (PBDs) including the Suplplemental or Bid Bulletin Numbers (1), the receipt of

which is hereby duly acknowledged, we, the undersigned, declare that:


a. We have no reservation to the PBDs, including Supplemental or Bid Bulletins, for the Procurement Project:
Construction of Multipurpose Building (Tribal Tulugan)

b. We offer to execute the Works for this Contract in accordance with the PBDs;
c. The total price of our Bid in words and figures, excluding any discounts offered below is;
#VALUE!
Php4,941,027.31
d. The discounts offered and the methodology for their application are:
None.

e. The total bid price includes the cost of all taxes, such as, but not limited to; Value Added Tax, which are itemized herein and
reflected in the detailed estimates,
f. Our Bid shall be valid within the period of 120 Calendar days, and it shall remain binding upon us at any time before the
expiration of that period;
g.
If our Bid is accepted, we commit to obtain a Performance Security in the amount of 30 percent of the Contract Price for the due
performance of the Contract, or a Performance Securing Declaration in lieu of the allowable forms of Performance Security, subject
to the terms and conditions of issued GPPB guidelines for this purpose;
h. We are not participating, as Bidders, in more than one Bid in this bidding process, other than alternative offers in accordance with
the Bidding Documents;
i.
We understand that this Bid, together with you written acceptance thereof included in your notification of award, shall constitute a
binding contract between us, until a formal Contract is prepared and executed; and
j. We understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive.
k.
We likewise certify/confirm that the undersigned, is the duly authorized representative of the bidder, and granted full power and
authority to do, execute and perform any and all acts necessary to participate, submit the bid, and to sign and execute the ensuing
contract for the,
Construction of Multipurpose Building (Tribal Tulugan)
of the DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE
l.
We acknowledge that failure to sign each and every page of this Bid Form, including the Bill of Quantites, shall be a ground for the
rejection of our Bid.

Name: HELEN B. LAGUYAN


Legal capacity : PROPRIETOR
Signature:
Duly authorized to sign the Bid for & In Behalf of: E AND H CONSTRUCTION AND SUPPLY
Date: March 11, 2024
Republic of the Philippines
Department of Public Works and Highways
Region X
Bukidnon 3rd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Dicklum, Manolo Fortich, Bukidnon
www.dpwh.gov.ph

CONTRACT ID : 0
NAME : 0
LOCATION : 0
OWNER : DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE

BID FORM

To: BAC CHAIRMAN


DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE
DICKLUM, MANOLO FORTICH, BUKIDNON

We, the undersigned, declare that:


(a) We have examined and have no reservation to the bidding documents, including addenda, for the Contract:
Repair/Rehab. of Multi-Purpose Building (Oro Integrated Cooperative) Damilag, Bukidnon;
(b) We offer to execute the Works for this Contract in accordance with the Bid and Bid Data Sheet, General and
Special Conditions of the Contract Accompanying ths Bid;
{Insert Information}: Three Hundred Ninety Eight Thousand Twenty Six Pesos &
31/100 ( Php 398,026.31) Pesos Only.
The discounts offered and methodology for their application is:
{Insert Information}: No discounts.
(c) Our Bid shall be valid for a period of {60 calendar days }from the date fixed for the Bid submission deadline
in accordance with the Bidding Documents, and it shall remain binding upon and may be accepted at any
time before the expiration of that period;
(d) If our Bid is accepted, we commit to obtain a Performance Security in the Amount Of { Thirty
Nine Thousand Eight Hundred Two Pesos & 26/100 ( Php 39,802.263) Pesos Only} 10% of the contract
price for the due performance of the contract;
(e) Our firm, including any subcontractors or suppliers for any part of the contract, have nationalities from the
following eligiblecounties: {insert information}
(f) We are not participating, as Bidders, in more than one Bid in this bidding process, other that alternative
offres in accordance with the bidding Documents;
(g) Our firm, its affiliates or subsidiaries, including any subcontractors or suppliers for any part of the Contract,
has not been declared ineligible by the Funding Source;
(h) We understand that this Bid, together with your written acceptance thereof included in your notfication of
award, shall constitute a binding contract between us, until a format Contract prepared and executed; and
(i) We understand that you are not bond to accept the Lowets Evaluated bid or anyother Bid that you may receive.

Name : HELEN B. LAGUYAN

In the capacity of : President/General Manager

Signed :

Date :

Duly authorized to sign the Bid for & In Behalf of : FGW CONSTRUCTION CORPORATION
---------------------------------------------

2.2% from the bid amount.

DPWH Bukidnon 3rd District Engineering Office.


30,754,541.36
-
Republic of the Philippines
Department of Public Works and Highways

CONTRACT ID : 24KC0079
NAME : Construction of Multipurpose Building (Tribal Tulugan)
LOCATION : Lirongan, Talakag, Bukidnon
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BID FORM
Date: March 11, 2024
Project Identification No.: 24KC0079
To: BAC CHAIRMAN
DPWH, Bukidnon 3RD DEO,
Dicklum, Manolo Fortich, Bukidnon

Having examined the Philippine Bidding Documents (PBDs) including the Suplplemental or Bid Bulletin Numbers (1), the receipt of

which is hereby duly acknowledged, we, the undersigned, declare that:


a. We have no reservation to the PBDs, including Supplemental or Bid Bulletins, for the Procurement Project:
Construction of Multipurpose Building (Tribal Tulugan)

b. We offer to execute the Works for this Contract in accordance with the PBDs;
c. The total price of our Bid in words and figures, excluding any discounts offered below is;
#VALUE!
Php4,941,027.31
d. The discounts offered and the methodology for their application are:
9.92% from the bid amount.

e. The total bid price includes the cost of all taxes, such as, but not limited to; Value Added Tax, which are itemized herein and
reflected in the detailed estimates,
f. Our Bid shall be valid within the period of 120 Calendar days, and it shall remain binding upon us at any time before the
expiration of that period;
g.
If our Bid is accepted, we commit to obtain a Performance Security in the amount of 30 percent of the Contract Price for the due
performance of the Contract, or a Performance Securing Declaration in lieu of the allowable forms of Performance Security, subject
to the terms and conditions of issued GPPB guidelines for this purpose;
h. We are not participating, as Bidders, in more than one Bid in this bidding process, other than alternative offers in accordance with
the Bidding Documents;
i.
We understand that this Bid, together with you written acceptance thereof included in your notification of award, shall constitute a
binding contract between us, until a formal Contract is prepared and executed; and
j. We understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive.
k.
We likewise certify/confirm that the undersigned, is the duly authorized representative of the bidder, and granted full power and
authority to do, execute and perform any and all acts necessary to participate, submit the bid, and to sign and execute the ensuing
contract for the,
Construction of Multipurpose Building (Tribal Tulugan)
of the DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE
l.
We acknowledge that failure to sign each and every page of this Bid Form, including the Bill of Quantites, shall be a ground for the
rejection of our Bid.

Name: HELEN B. LAGUYAN


Legal capacity : PROPRIETOR
Signature:
Duly authorized to sign the Bid for & In Behalf of: E AND H CONSTRUCTION AND SUPPLY
Date: March 11, 2024
Republic of the Philippines
Department of Public Works and Highways
Region X
Bukidnon 3rd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Dicklum, Manolo Fortich, Bukidnon
www.dpwh.gov.ph

CONTRACT ID : 0
NAME : 0
LOCATION : 0
OWNER : DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE

BID FORM

To: BAC CHAIRMAN


DPWH, BUKIDNON 3RD DISTRICT ENGINEERING OFFICE
DICKLUM, MANOLO FORTICH, BUKIDNON

We, the undersigned, declare that:


(a) We have examined and have no reservation to the bidding documents, including addenda, for the Contract:
Repair/Rehab. of Multi-Purpose Building (Oro Integrated Cooperative) Damilag, Bukidnon;
(b) We offer to execute the Works for this Contract in accordance with the Bid and Bid Data Sheet, General and
Special Conditions of the Contract Accompanying ths Bid;
{Insert Information}: Three Hundred Ninety Eight Thousand Twenty Six Pesos &
31/100 ( Php 398,026.31) Pesos Only.
The discounts offered and methodology for their application is:
{Insert Information}: No discounts.
(c) Our Bid shall be valid for a period of {60 calendar days }from the date fixed for the Bid submission deadline
in accordance with the Bidding Documents, and it shall remain binding upon and may be accepted at any
time before the expiration of that period;
(d) If our Bid is accepted, we commit to obtain a Performance Security in the Amount Of { Thirty
Nine Thousand Eight Hundred Two Pesos & 26/100 ( Php 39,802.263) Pesos Only} 10% of the contract
price for the due performance of the contract;
(e) Our firm, including any subcontractors or suppliers for any part of the contract, have nationalities from the
following eligiblecounties: {insert information}
(f) We are not participating, as Bidders, in more than one Bid in this bidding process, other that alternative
offres in accordance with the bidding Documents;
(g) Our firm, its affiliates or subsidiaries, including any subcontractors or suppliers for any part of the Contract,
has not been declared ineligible by the Funding Source;
(h) We understand that this Bid, together with your written acceptance thereof included in your notfication of
award, shall constitute a binding contract between us, until a format Contract prepared and executed; and
(i) We understand that you are not bond to accept the Lowets Evaluated bid or anyother Bid that you may receive.

Name : HELEN B. LAGUYAN

In the capacity of : President/General Manager

Signed :

Date :

Duly authorized to sign the Bid for & In Behalf of : FGW CONSTRUCTION CORPORATION
---------------------------------------------

2.2% from the bid amount.

DPWH Bukidnon 3rd District Engineering Office.


30,754,541.36
-
Republic of the Philippines
Department of Public Works and Highways
Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon

BILL OF QUANTITIES

Part No. Part Description:

(Columns (1), (2), (3), and (4) are to be filled by the


(Columns (5) and (6) are to be filled up by the Bidder)
Procuring Entity)
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS (VOLUME III)
B.3(1) 1.00 L.s #VALUE! #VALUE!
Permits and Clearances

In Figure: Php 65,998.80 In Figure: Php 65,998.80


B.5(1) 2.00 ea. #VALUE! #VALUE!
Project Billboard/Signboard

In Figure: Php 6,268.50 In Figure: Php 12,537.00


B.7(1) 1.00 L.s #VALUE! #VALUE!
Occupational Safety and
Health Program

In Figure: Php 65,998.80 In Figure: Php 65,998.80


B.9(1) 1.00 L.s #VALUE! #VALUE!
Mobilization/Demobilization

In Figure: Php 20,000.00 In Figure: Php 20,000.00


#VALUE!
SUB-TOTAL
In Figure: Php 164,534.60

PART C EARTHWORKS (VOLUME III)


800(2) 1.00 L.s #VALUE! #VALUE!
Clearring and Grubbing

In Figure: Php 13,180.86 In Figure: Php 13,180.86


801(1) 1.00 L.s #VALUE! #VALUE!
Removal of Structures and
Obstruction

In Figure: Php 13,145.33 In Figure: Php 13,145.33


803(1)a 172.51 cu.m. #VALUE! #VALUE!
Structure Excavation,
Common Soil

In Figure: Php 389.48 In Figure: Php 67,189.19


804(1)a 53.40 cu.m. #VALUE! #VALUE!
Embankment from
Structure Excavation,
Common Soil

In Figure: Php 196.31 In Figure: Php 10,482.95


804(7) 8.55 cu.m. #VALUE! In Words: Nineteen Thousand Eight
Hundred Eighty Eight Pesos and Thirty
Gravel Fill Three Cents

In Figure: Php 2,326.12 In Figure: Php 19,888.33


#VALUE!
SUB-TOTAL
In Figure: Php 123,886.66
Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon

PART D REINFORCED CONCRETE (VOLUME III)


900(1)c 17.42 cu.m. #VALUE! In Words: Two Hundred Ninety Eight
Structural Concrete- Thousand Nine Hundred Fifty One
3000psi (Class A, 28 days) Pesos and Twenty four Cents

In Figure: Php 17,161.38 In Figure: Php 298,951.24


900(1)i 29.80 cu.m. #VALUE! #VALUE!
Structural Concrete (Class
A, 28 days)

In Figure: Php 10,506.78 In Figure: Php 313,102.04


902(1)a1 5,824.65 kg. #VALUE! In Words: Five Hundred Sixty Four
Reinforcing Steel Thousand Four Hundred Eight Pesos
(Deformed) Grade 40 and Fifty nine Cents

In Figure: Php 96.90 In Figure: Php 564,408.59


902(1)a2 3,076.13 kg. #VALUE! #VALUE!
Reinforcing Steel
(Deformed) Grade 60

In Figure: Php 97.95 In Figure: Php 301,306.93


903(1) 1.00 L.s #VALUE! #VALUE!
Formworks and
Falseworks

In Figure: Php 375,535.44 In Figure: Php 375,535.44


#VALUE!

SUB-TOTAL

In Figure: Php 1,853,304.24

PART E FINISHING AND OTHER CIVIL WORKS (VOLUME III)


1001(8) 1.00 L.s #VALUE! #VALUE!
Sewer Line Works

In Figure: Php 33,364.80 In Figure: Php 33,364.80


1001(9) 1.00 L.s #VALUE! #VALUE!
Storm Drainage and
Downspout

In Figure: Php 30,844.80 In Figure: Php 30,844.80


1001(11) 1.00 L.s #VALUE! #VALUE!
Septic Vault
(Concrete/CHB)

In Figure: Php 35,915.04 In Figure: Php 35,915.04


1002(4) 1.00 L.s #VALUE! #VALUE!
Plumbing Fixtures

In Figure: Php 66,798.90 In Figure: Php 66,798.90


1002(24) 1.00 L.s #VALUE! #VALUE!
Cold Water Line

In Figure: Php 24,809.40 In Figure: Php 24,809.40


1003(1)a1 114.00 sq.m #VALUE! #VALUE!
Ceiling (4.5mm thk. Fiber
Cement Board on Metal
Frame)

In Figure: Php 770.98 In Figure: Php 87,891.72


1003(11)a1 40.43 m #VALUE! #VALUE!
Fascia Board, Fiber
Cement Board

In Figure: Php 785.84 In Figure: Php 31,771.51


1003(17) 1.00 L.s #VALUE! #VALUE!
Carpenry and Joinery
Works
Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon

In Figure: Php 21,716.10 In Figure: Php 21,716.10


1007(2) 1.00 L.s #VALUE! #VALUE!
Aluminum Framed Glass
Door

In Figure: Php 22,150.80 In Figure: Php 22,150.80


1008(1)a 26.00 sq.m #VALUE! #VALUE!
Aluminum Glass Windows
(Sliding Type)

In Figure: Php 4,956.16 In Figure: Php 128,860.16


1008(1)c 2.17 sq.m #VALUE! #VALUE!
Aluminum Glass Windows
(Awning Type)

In Figure: Php 6,514.14 In Figure: Php 14,135.68


1008(1)d 14.18 sq.m #VALUE! In Words: Fifty Two Thousand Nineteen
Aluminum Glass Windows Pesos and Five Cents
(Fixed Type)

In Figure: Php 3,668.48 In Figure: Php 52,019.05


1010(1) 5.00 set #VALUE! #VALUE!
Frames (Jambs, Sills,
Head Transoms and
Mullions)

In Figure: Php 17,503.92 In Figure: Php 87,519.60


1010(2)a 2.10 sq.m #VALUE! #VALUE!
Doors (Flush)

In Figure: Php 6,435.00 In Figure: Php 13,513.50


1010(2)b 6.72 sq.m #VALUE! In Words: Fifty Five Thousand Three
Hundred Ninety Five Pesos and Ninety
Doors (Wood Panel) Two Cents

In Figure: Php 8,243.44 In Figure: Php 55,395.92


1013(2)a 11.50 L.m #VALUE! In Words: Eleven Thousand Three
Fabricated Metal Roofing Hundred Twenty Seven Pesos and
Accessories, Ridge/Hip Thirty nine Cents
Rolls

In Figure: Php 984.99 In Figure: Php 11,327.39


1013(2)b 80.86 L.m #VALUE! In Words: Seventy One Thousand One
Fabricated Metal Roofing Hundred Ninety four Pesos and No
Accessories, Flashing Cents

In Figure: Php 880.46 In Figure: Php 71,194.00


1013(2)c 23.00 L.m #VALUE! #VALUE!
Fabricated Metal Roofing
Accessories, Gutter

In Figure: Php 1,579.38 In Figure: Php 36,325.74


1014(1)b2 81.08 sq.m #VALUE! In Words: Ninety Six Thousand Three
Prepainted Metal Sheets Hundred Nineteen Pesos and Eighty
(Rib-Type, Longspan) Cents

In Figure: Php 1,187.96 In Figure: Php 96,319.80


1018(2) 46.10 sq.m #VALUE! #VALUE!
Unglazed Tiles

In Figure: Php 1,515.54 In Figure: Php 69,866.39


1018(5) 66.16 sq.m #VALUE! #VALUE!
Glazed Tiles

In Figure: Php 2,167.15 In Figure: Php 143,378.64


1027(1) 581.19 sq.m #VALUE! In Words: Two Hundred Thirty Seven
Thousand Four Hundred Fifty Six Pesos
Cement Plaster Finish and Eighty Cents

In Figure: Php 408.57 In Figure: Php 237,456.80


Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon

1032(1)a 695.19 sq.m #VALUE! #VALUE!


Painting Works
(Masonry/Concrete)

In Figure: Php 549.92 In Figure: Php 382,298.88


1032(1)b 14.96 sq.m #VALUE! In Words: Eleven Thousand Nine
Hundred Seventy Two Pesos and
Painting Works (Wood) Nineteen Cents

In Figure: Php 800.28 In Figure: Php 11,972.19


1032(1)c 151.71 sq.m #VALUE! #VALUE!
Painting Works (Steel)

In Figure: Php 328.99 In Figure: Php 49,911.07


1033(1) 42.22 L.m #VALUE! #VALUE!
Metal Deck Panel

In Figure: Php 1,279.69 In Figure: Php 54,028.51


1046(2)a1 151.00 sq.m #VALUE! #VALUE!
CHB Non Load Bearing
(including Reinf. Steel)
100mm thk.

In Figure: Php 1,393.58 In Figure: Php 210,430.58


1047(3) 1.00 L.s #VALUE! #VALUE!
Metal Structure
Accessories

In Figure: Php 65,151.45 In Figure: Php 65,151.45


1047(7) 1.00 L.s #VALUE! #VALUE!
Structural Steel

In Figure: Php 251,974.80 In Figure: Php 251,974.80


1051(1)a 1.00 L.s #VALUE! #VALUE!
Railing

In Figure: Php 80,331.30 In Figure: Php 80,331.30


#VALUE!

SUB-TOTAL

In Figure: Php 2,478,674.52

PART F ELECTRICAL (VOLUME III)


1100(10) 1.00 L.s #VALUE! #VALUE!
Conduits, Boxes and
Fittings

In Figure: Php 55,092.63 In Figure: Php 55,092.63


1101(33) 1.00 L.s #VALUE! #VALUE!
Wires and Wiring Devices

In Figure: Php 87,409.35 In Figure: Php 87,409.35


1102(1) 1.00 L.s #VALUE! #VALUE!
Panelboard with Main and
Branch Breakers

In Figure: Php 54,542.68 In Figure: Php 54,542.68


1103(1) 1.00 Ls. #VALUE! #VALUE!
Lighting Fixtures and
Lamps

In Figure: Php 97,317.93 In Figure: Php 97,317.93


1109(1) 1.00 L.s #VALUE! #VALUE!
Grounding System

In Figure: Php 26,264.70 In Figure: Php 26,264.70


#VALUE!
SUB-TOTAL
Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon
#VALUE!
SUB-TOTAL
In Figure: Php 320,627.29

#VALUE!

TOTAL

In Figure: Php 4,941,027.31


Submitted by:

HELEN B. LAGUYAN March 11, 2024


( Name of the Representative of the Bidder ) DATE
PROPRIETOR
( Position )
E AND H CONSTRUCTION AND SUPPLY
( Name of Bidder)
Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon
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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

DETAILED ESTIMATES

Contract ID: 24KC0079


Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Lirongan, Talakag, Bukidnon ABC
Contract:

Item No : B.3(1)
Description : Permits and Clearances
Quantity : 1.00 LS

A. MATERIALS
P 37,600.00
Sub-total,A P 37,600.00

B. EQUIPMENT/FUEL/OIL
Permits and Clearances P
Sub-total,B P 0.00

C. LABOR
Labor P
Sub-total C P 0.00

DIRECT COST : Php 37,600.00


OCM : Php
PROFIT : Php
TAXES : Php 1,880.00
TOTAL COST : Php 39,480.00
UNIT COST : P 39,480.00

Item No : B.5(1)
Description : Project Billboard/Signboard
Quantity : 2.00 each

A. MATERIALS
Project Billboard/Signboard P 9,000.00
COA & DPWH w/ Frame Sub-total,A P 9,000.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 1.00 days P 950.00
1 Foreman @P 789.00 /day for 1.00 days P 789.00
1 Skilled @P 569.00 /day for 1.00 days P 569.00
2 Laborer @P 437.00 /day for 1.00 days P 874.00
Sub-total C P 950.00

DIRECT COST : Php 9,950.00


OCM : Php 1,194.00
PROFIT : Php 796.00
TAXES : Php 597.00
TOTAL COST : Php 12,537.00
UNIT COST : P 6,268.50

Item No : B.7(1)
Description : Occupational Safety and Health Program
Quantity : 1.00 L.s

A. MATERIALS
Occupational Safety and Health Program P 10,200.00
(Safety hat, safety shoes, first aid kit/medIcine, safety harnesh)
Sub-total,A P 10,200.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 First aider @P 400.00 /day for 120.00 days P 48,000.00
Sub-total C P 48,000.00

DIRECT COST : Php 58,200.00


OCM : Php
PROFIT : Php 4,656.00
TAXES : Php 3,142.80
TOTAL COST : Php 65,998.80
UNIT COST : P 65,998.80

Item No : B.9(1)
Description : Mobilization/Demobilization
Quantity : 1.00 L.s

A. MATERIALS
Truck for minor equipments P 20,000.00
(1 bagger mixer, concrete vibrator, plate compactor, etc.)
Sub-total,A P 20,000.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
Labor P
Sub-total C P 0.00

DIRECT COST : Php 20,000.00


OCM : Php
PROFIT : Php
TAXES : Php
TOTAL COST : Php 20,000.00
UNIT COST : P 20,000.00

Item No : 800(2)
Description : Clearring and Grubbing
Quantity : 1.00 L.s

COST ANALYSIS

A. MATERIALS

Sub-total,A P -
-
B. EQUIPMENT/FUEL/OIL

P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 3.00 days P 2,850.00
1 Foreman @P 789.00 /day for 3.00 days P 2,367.00
4 Laborer @P 437.00 /day for 3.00 days P 5,244.00
Sub-total C P 10,461.00

DIRECT COST : Php 10,461.00


OCM : Php 1,255.32
PROFIT : Php 836.88
TAXES : Php 627.66
TOTAL COST Php 13,180.86
UNIT COST : P 13,180.86

Item No : 801(1)
Description : Removal of Structures and Obstruction
Quantity : 1.00 L.s

COST ANALYSIS

A. MATERIALS

Sub-total,A P
-
B. EQUIPMENT/FUEL/OIL
minor tools & Breaker 3,811.20
P 3,811.20
C. LABOR
1 Engineer @P 950.00 /day for 2.00 days P 1,900.00
1 Foreman @P 789.00 /day for 2.00 days P 1,578.00
1 Skilled @P 569.00 /day for 2.00 days P 1,138.00
4 Laborer @P 437.00 /day for 2.00 days P 3,496.00
Sub-total C P 8,112.00

DIRECT COST : Php 11,923.20


OCM : Php 0.00
PROFIT : Php 596.16
TAXES : Php 625.97
TOTAL COST Php 13,145.33
UNIT COST : P 13,145.33

Item No : 803(1)a
Description : Structure Excavation, Common Soil
Quantity : 172.51 cu.m.
9 cu/hr
A. MATERIALS
Sub-total,A P -
-
B. EQUIPMENT/FUEL/OIL
1 Backhoe @P 18,200.00 /day for 2.40 days P 43,606.69
P 43,606.69
C. LABOR
1 Engineer @P 950.00 /day for 2.40 days P 2,276.17
1 Foreman @P 789.00 /day for 2.40 days P 1,890.42
1 Skilled @P 569.00 /day for 2.40 days P 1,363.31
4 Laborer @P 437.00 /day for 2.40 days P 4,188.16
Sub-total C P 9,718.06

DIRECT COST : Php 53,324.76


OCM : Php 6,398.97
PROFIT : Php 4,265.98
TAXES : Php 3,199.49
TOTAL COST Php 67,189.19
UNIT COST : P 389.48

Item No : 804(1)a
Description : Embankment from Structure Excavation, Common Soil
Quantity : 53.40 cu.m.
4.5 cu/hr
A. MATERIALS
Sub-total,A P -

B. EQUIPMENT/FUEL/OIL
1 Plate Compactor @P 984.00 /day for 1.48 days P 1,459.60
P 1,459.60
C. LABOR
1 Engineer @P 950.00 /day for 1.48 days P 1,409.17
1 Foreman @P 789.00 /day for 1.48 days P 1,170.35
2 Skilled @P 569.00 /day for 1.48 days P 1,688.03
4 Laborer @P 437.00 /day for 1.48 days P 2,592.87
Sub-total C P 6,860.42

DIRECT COST : Php 8,320.02


OCM : Php 998.40
PROFIT : Php 665.60
TAXES : Php 499.20
TOTAL COST Php 10,483.22
UNIT COST : P 196.31

Item No : 804(7)
Description : Gravel Fill
Quantity : 8.55 cu.m.
1 cu/hr
A. MATERIALS

Gravel Fill @P 1,200.00 /cu.m. 9.83 cu.m. P 11,799.00


Sub-total,A P 11,799.00
B. EQUIPMENT/FUEL/OIL
1 Plate Compactor @P 984.00 /day for 1.07 days P 1,051.65
P 1,051.65
C. LABOR
1 Engineer @P 950.00 /day for 1.07 days P 1,015.31
1 Foreman @P 789.00 /day for 1.07 days P 843.24
1 Skilled @P 569.00 /day for 1.07 days P 608.12
1 Laborer @P 437.00 /day for 1.07 days P 467.04
Sub-total C P 2,933.72

DIRECT COST : Php 15,784.37


OCM : Php 1,894.12
PROFIT : Php 1,262.75
TAXES : Php 947.06
TOTAL COST Php 19,888.30
UNIT COST : P 2,326.12

Item No : 900(1)c
Description : Structural Concrete-3000psi (Class A, 28 days)
Quantity : 17.420 cu.m.
0.127 cu/hr
A. MATERIALS
Portland Cement, 40 kg. @P 280.00 /BAG 172.46 bag P 48,288.24
Washed sand @P 1,200.00 /cu.m. 13.03 cu.m. P 15,636.19
Gravel @P 1,200.00 /cu.m. 11.50 cu.m. P 13,796.64
Sub-total,A P 77,721.07
B. EQUIPMENT/FUEL/OIL
1 unit One bagger @P 1,424.00 /day for 17.15 days P 24,415.43
2 unit Concrete Vibrator @P 1,191.04 /day for 17.15 days P 40,842.36
Sub-total,B P 65,257.79
C. LABOR
1 Engineer @P 950.00 /day for 17.15 days P 16,288.39
1 Foreman @P 789.00 /day for 17.15 days P 13,527.93
2 Skilled @P 569.00 /day for 17.15 days P 19,511.77
6 Laborer @P 437.00 /day for 17.15 days P 44,955.94
Sub-total C P 94,284.04

DIRECT COST : Php 237,262.90


OCM : Php 28,471.55
PROFIT : Php 18,981.03
TAXES : Php 14,235.77
TOTAL COST Php 298,951.25
UNIT COST : P 17,161.38

Item No : 900(1)i
Description : Structural Concrete (Class A, 28 days)
Quantity : 29.800 L.s
0.3 cu/hr
A. MATERIALS
Portland Cement, 40 kg. @P 280.00 /BAG 295.02 bag P 82,605.60
Washed sand @P 1,200.00 /cu.m. 22.29 cu.m. P 26,748.48
Gravel @P 1,200.00 /cu.m. 19.67 cu.m. P 23,601.60
Sub-total,A P 132,955.68
B. EQUIPMENT/FUEL/OIL
1 unit One bagger @P 1,424.00 /day for 12.42 days P 17,681.33
2 unit Concrete Vibrator @P 1,191.04 /day for 12.42 days P 29,577.49
Sub-total,B P 47,258.83
C. LABOR
1 Engineer @P 950.00 /day for 12.42 days P 11,795.83
1 Foreman @P 789.00 /day for 12.42 days P 9,796.75
2 Skilled @P 569.00 /day for 12.42 days P 14,130.17
6 Laborer @P 437.00 /day for 12.42 days P 32,556.50
Sub-total C P 68,279.25

DIRECT COST : Php 248,493.76


OCM : Php 29,819.25
PROFIT : Php 19,879.50
TAXES : Php 14,909.63
TOTAL COST Php 313,102.13
UNIT COST : P 10,506.78

Item No : 902(1)a1
Description : Reinforcing Steel (Deformed) Grade 40
Quantity : 5,824.650 kg.
54 kg/hr
A. MATERIALS
DSB @P 55.00 /kg 5,824.65 kg P 320,355.75
Hacksaw Blade @P 60.00 /PC. 12.00 pc. P 720.00
#16 G.I. Tie Wire @P 70.00 /PC. 30.00 pc. P 2,100.00
Sub-total,A P 323,175.75
B. EQUIPMENT/FUEL/OIL
1 unit Bar Cutter @P 1,424.00 /day for 13.48 days P 19,199.77
1 unit Bar Bender @P 1,191.04 /day for 13.48 days P 16,058.78
Sub-total,B P 35,258.55
C. LABOR
1 Engineer @P 950.00 /day for 13.48 days P 12,808.84
1 Foreman @P 789.00 /day for 13.48 days P 10,638.08
4 Skilled @P 569.00 /day for 13.48 days P 30,687.28
6 Laborer @P 437.00 /day for 13.48 days P 35,352.39
Sub-total C P 89,486.58
DIRECT COST : Php 447,920.88
OCM : Php 53,750.51
PROFIT : Php 35,833.67
TAXES : Php 26,875.25
TOTAL COST Php 564,380.30
UNIT COST : P 96.90

Item No : 902(1)a2
Description : Reinforcing Steel (Deformed) Grade 60
Quantity : 3,076.130 kg.
53 kg/hr
A. MATERIALS
DSB @P 55.00 /kg 3,076.13 kg P 169,187.15
Hacksaw Blade @P 60.00 /PC. 12.00 pc. P 720.00
#16 G.I. Tie Wire @P 70.00 /PC. 30.00 pc. P 2,100.00
Sub-total,A P 172,007.15
B. EQUIPMENT/FUEL/OIL
1 unit Bar Cutter @P 1,424.00 /day for 7.26 days P 10,331.15
1 unit Bar Bender @P 1,191.04 /day for 7.26 days P 8,641.02
Sub-total,B P 18,972.18
C. LABOR
1 Engineer @P 950.00 /day for 7.26 days P 6,892.27
1 Foreman @P 789.00 /day for 7.26 days P 5,724.21
4 Skilled @P 569.00 /day for 7.26 days P 16,512.43
6 Laborer @P 437.00 /day for 7.26 days P 19,022.67
Sub-total C P 48,151.59
DIRECT COST : Php 239,130.92
OCM : Php 28,695.71
PROFIT : Php 19,130.47
TAXES : Php 14,347.86
TOTAL COST Php 301,304.96
UNIT COST : P 97.95

Item No : 903(1)
Description : Formworks and Falseworks
Quantity : 1.000 L.s

A. MATERIALS
Forms and Scaffolds:
2 x 3 x 8' Coco lumber @P 24.00 /bd.ft. 4,000.00 bd.ft. P 96,000.00
2 x 2 x 8 Coco lumber @P 24.00 /bd.ft. 4,000.00 bd.ft. P 96,000.00
1/2" x 4' x 8' Plywood @P 800.00 /PC. 30.00 pc. P 24,000.00
Assorted CWN @P 80.00 /kg 30.00 kg P 2,400.00
Sub-total,A P 218,400.00
B. EQUIPMENT/FUEL/OIL

Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 12.00 days P 11,400.00
1 Foreman @P 789.00 /day for 12.00 days P 9,468.00
4 Skilled @P 569.00 /day for 12.00 days P 27,312.00
6 Laborer @P 437.00 /day for 12.00 days P 31,464.00
Sub-total C P 79,644.00

DIRECT COST : Php 298,044.00


OCM : Php 35,765.28
PROFIT : Php 23,843.52
TAXES : Php 17,882.64
TOTAL COST Php 375,535.44
UNIT COST : P 375,535.44

Item No : 1001(8)
Description : Sewer Line Works
Quantity : 1.00 L.s

A. MATERIALS
Sewer Line Works P 15,500.00
PVC pipes, clean ou w/ plug & sealing, Wye, Elbow, Coupling, Tee
Sub-total,A P 15,500.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
1 Skilled @P 569.00 /day for 4.00 days P 2,276.00
1 Laborer @P 437.00 /day for 4.00 days P 1,748.00
Sub-total C P 10,980.00

DIRECT COST : Php 26,480.00


OCM : Php 3,177.60
PROFIT : Php 2,118.40
TAXES : Php 1,588.80
TOTAL COST : Php 33,364.80
UNIT COST : P 33,364.80
Item No : 1001(9)
Description : Storm Drainage and Downspout
Quantity : 1.00 L.s

A. MATERIALS
Storm Drainage and Downspout P 13,500.00
PVC pipes, clean ou w/ plug & sealing, Wye, Elbow, Coupling, Tee
Sub-total,A P 13,500.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
1 Skilled @P 569.00 /day for 4.00 days P 2,276.00
1 Laborer @P 437.00 /day for 4.00 days P 1,748.00
Sub-total C P 10,980.00

DIRECT COST : Php 24,480.00


OCM : Php 2,937.60
PROFIT : Php 1,958.40
TAXES : Php 1,468.80
TOTAL COST : Php 30,844.80
UNIT COST : P 30,844.80
Item No : 1001(11)
Description : Septic Vault (Concrete/CHB)
Quantity : 1.00 L.s

A. MATERIALS
Septic Vault (Concrete/CHB) P 13,500.00
PVC pipes, clean ou w/ plug & sealing, Wye, Elbow, Coupling, Tee
Sub-total,A P 13,500.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
2 Skilled @P 569.00 /day for 4.00 days P 4,552.00
2 Laborer @P 437.00 /day for 4.00 days P 3,496.00
Sub-total C P 15,004.00

DIRECT COST : Php 28,504.00


OCM : Php 3,420.48
PROFIT : Php 2,280.32
TAXES : Php 1,710.24
TOTAL COST : Php 35,915.04
UNIT COST : P 35,915.04
Item No : 1002(4)
Description : Plumbing Fixtures
Quantity : 1.00 L.s
A. MATERIALS
Plumbing Fixtures P 33,800.00
(Water Closet, lavatory, tissue holder, soap holder, floor drain)
Sub-total,A P 33,800.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 7.00 days P 6,650.00
1 Foreman @P 789.00 /day for 7.00 days P 5,523.00
1 Skilled @P 569.00 /day for 7.00 days P 3,983.00
1 Laborer @P 437.00 /day for 7.00 days P 3,059.00
Sub-total C P 19,215.00

DIRECT COST : Php 53,015.00


OCM : Php 6,361.80
PROFIT : Php 4,241.20
TAXES : Php 3,180.90
TOTAL COST : Php 66,798.90
UNIT COST : P 66,798.90

Item No : 1002(24)

Description : Cold Water Line


Quantity : 1.00 L.s

A. MATERIALS
Cold Water Line P 14,200.00
(Polypropylene, tee reducer,elbow, teflon tape)
Sub-total,A P 14,200.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 2.00 days P 1,900.00
1 Foreman @P 789.00 /day for 2.00 days P 1,578.00
1 Skilled @P 569.00 /day for 2.00 days P 1,138.00
1 Laborer @P 437.00 /day for 2.00 days P 874.00
Sub-total C P 5,490.00

DIRECT COST : Php 19,690.00


OCM : Php 2,362.80
PROFIT : Php 1,575.20
TAXES : Php 1,181.40
TOTAL COST : Php 24,809.40
UNIT COST : P 24,809.40

Item No : 1003(1)a1
Description : Ceiling (4.5mm thk. Fiber Cement Board on Metal Frame)
Quantity : 114.00 sq.m

A. MATERIALS
FIBER CEMENT BOARD P 50,540.00
(4'x8'x4.5mm)
Sub-total,A P 50,540.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 7.00 days P 6,650.00
1 Foreman @P 789.00 /day for 7.00 days P 5,523.00
1 Skilled @P 569.00 /day for 7.00 days P 3,983.00
1 Laborer @P 437.00 /day for 7.00 days P 3,059.00
Sub-total C P 19,215.00

DIRECT COST : Php 69,755.00


OCM : Php 8,370.60
PROFIT : Php 5,580.40
TAXES : Php 4,185.30
TOTAL COST : Php 87,891.30
UNIT COST : P 770.98

Item No : 1003(11)a1
Description : Fascia Board, Fiber Cement Board
Quantity : 40.43 m

A. MATERIALS
Fascia Board, Fiber Cement Board P 16,980.60
Sub-total,A P 16,980.60
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 3.00 days P 2,850.00
1 Foreman @P 789.00 /day for 3.00 days P 2,367.00
1 Skilled @P 569.00 /day for 3.00 days P 1,707.00
1 Laborer @P 437.00 /day for 3.00 days P 1,311.00
Sub-total C P 8,235.00

DIRECT COST : Php 25,215.60


OCM : Php 3,025.87
PROFIT : Php 2,017.25
TAXES : Php 1,512.94
TOTAL COST : Php 31,771.66
UNIT COST : P 785.84

Item No : 1003(17)
Description : Carpenry and Joinery Works
Quantity : 1.00 L.s

A. MATERIALS
(s4s Lumber) P 9,000.00
Insect screen
Blackboard ( Lawanit, Ordinary plywood, Good lumber)

Sub-total,A P 9,000.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 3.00 days P 2,850.00
1 Foreman @P 789.00 /day for 3.00 days P 2,367.00
1 Skilled @P 569.00 /day for 3.00 days P 1,707.00
1 Laborer @P 437.00 /day for 3.00 days P 1,311.00
Sub-total C P 8,235.00

DIRECT COST : Php 17,235.00


OCM : Php 2,068.20
PROFIT : Php 1,378.80
TAXES : Php 1,034.10
TOTAL COST : Php 21,716.10
UNIT COST : P 21,716.10

Item No : 1007(2)
Description : Aluminum Framed Glass Door
Quantity : 1.00 L.s

A. MATERIALS
Aluminum Framed Glass Door P 6,600.00

Sub-total,A P 6,600.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
1 Skilled @P 569.00 /day for 4.00 days P 2,276.00
1 Laborer @P 437.00 /day for 4.00 days P 1,748.00
Sub-total C P 10,980.00

DIRECT COST : Php 17,580.00


OCM : Php 2,109.60
PROFIT : Php 1,406.40
TAXES : Php 1,054.80
TOTAL COST : Php 22,150.80
UNIT COST : P 22,150.80

Description : Aluminum Glass Windows (Sliding Type)


Quantity : 26.00 sq.m

A. MATERIALS
Aluminum Glass Windows (Sliding Type) P 85,800.00

Sub-total,A P 85,800.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 6.00 days P 5,700.00
1 Foreman @P 789.00 /day for 6.00 days P 4,734.00
1 Skilled @P 569.00 /day for 6.00 days P 3,414.00
1 Laborer @P 437.00 /day for 6.00 days P 2,622.00
Sub-total C P 16,470.00

DIRECT COST : Php 102,270.00


OCM : Php 12,272.40
PROFIT : Php 8,181.60
TAXES : Php 6,136.20
TOTAL COST : Php 128,860.20
UNIT COST : P 4,956.16

Item No : 1008(1)c
Description : Aluminum Glass Windows (Awning Type)
Quantity : 2.17 sq.m

A. MATERIALS
Aluminum Glass Windows (Awning Type) P 5,728.80

Sub-total,A P 5,728.80
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 2.00 days P 1,900.00
1 Foreman @P 789.00 /day for 2.00 days P 1,578.00
1 Skilled @P 569.00 /day for 2.00 days P 1,138.00
1 Laborer @P 437.00 /day for 2.00 days P 874.00
Sub-total C P 5,490.00

DIRECT COST : Php 11,218.80


OCM : Php 1,346.26
PROFIT : Php 897.50
TAXES : Php 673.13
TOTAL COST : Php 14,135.69
UNIT COST : P 6,514.14

Item No : 1008(1)d
Description : Aluminum Glass Windows (Fixed Type)
Quantity : 14.18 sq.m

A. MATERIALS
Aluminum Glass Windows (Fixed Type) P 24,815.00

Sub-total,A P 24,815.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 6.00 days P 5,700.00
1 Foreman @P 789.00 /day for 6.00 days P 4,734.00
1 Skilled @P 569.00 /day for 6.00 days P 3,414.00
1 Laborer @P 437.00 /day for 6.00 days P 2,622.00
Sub-total C P 16,470.00

DIRECT COST : Php 41,285.00


OCM : Php 4,954.20
PROFIT : Php 3,302.80
TAXES : Php 2,477.10
TOTAL COST : Php 52,019.10
UNIT COST : P 3,668.48

Item No : 1010(1)
Description : Frames (Jambs, Sills, Head Transoms and Mullions)
Quantity : 5.00 set

A. MATERIALS
FRAMES AND JAMBS P 47,500.00
(s4s Mahogany jamb)
Door frames, window frames
Sub-total,A P 47,500.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 8.00 days P 7,600.00
1 Foreman @P 789.00 /day for 8.00 days P 6,312.00
1 Skilled @P 569.00 /day for 8.00 days P 4,552.00
1 Laborer @P 437.00 /day for 8.00 days P 3,496.00
Sub-total C P 21,960.00

DIRECT COST : Php 69,460.00


OCM : Php 8,335.20
PROFIT : Php 5,556.80
TAXES : Php 4,167.60
TOTAL COST : Php 87,519.60
UNIT COST : P 17,503.92

Item No : 1010(2)a
Description : Doors (Flush)
Quantity : 2.10 sq.m

A. MATERIALS
Doors (Flush) P 7,980.00
( 2.10mx 0.70m)
Sub-total,A P 7,980.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 1.00 days P 950.00
1 Foreman @P 789.00 /day for 1.00 days P 789.00
1 Skilled @P 569.00 /day for 1.00 days P 569.00
1 Laborer @P 437.00 /day for 1.00 days P 437.00
Sub-total C P 2,745.00

DIRECT COST : Php 10,725.00


OCM : Php 1,287.00
PROFIT : Php 858.00
TAXES : Php 643.50
TOTAL COST : Php 13,513.50
UNIT COST : P 6,435.00

Item No : 1010(2)b
Description : Doors (Wood Panel)
Quantity : 6.72 sq.m

A. MATERIALS
PANEL DOOR P 30,240.00
Sub-total,A P 30,240.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 5.00 days P 4,750.00
1 Foreman @P 789.00 /day for 5.00 days P 3,945.00
1 Skilled @P 569.00 /day for 5.00 days P 2,845.00
1 Laborer @P 437.00 /day for 5.00 days P 2,185.00
Sub-total C P 13,725.00

DIRECT COST : Php 43,965.00


OCM : Php 5,275.80
PROFIT : Php 3,517.20
TAXES : Php 2,637.90
TOTAL COST : Php 55,395.90
UNIT COST : P 8,243.44

Item No : 1013(2)a
Description : Fabricated Metal Roofing Accessories, Ridge/Hip Rolls
Quantity : 11.50 L.m

A. MATERIALS
Preformed Pre-painted, Ridge Roll P 6,095.00
Sub-total,A P 6,095.00
B. EQUIPMENT/FUEL/OIL
1 HANDRILL @P 150.00 /day for 1.00 days P 150.00
Sub-total,B P 150.00
C. LABOR
1 Engineer @P 950.00 /day for 1.00 days P 950.00
1 Foreman @P 789.00 /day for 1.00 days P 789.00
1 Skilled @P 569.00 /day for 1.00 days P 569.00
1 Laborer @P 437.00 /day for 1.00 days P 437.00
Sub-total C P 2,745.00

DIRECT COST : Php 8,990.00


OCM : Php 1,078.80
PROFIT : Php 719.20
TAXES : Php 539.40
TOTAL COST : Php 11,327.40
UNIT COST : P 984.99

Item No : 1013(2)a2
Description : FABRICATED METAL ROOFING ACCESSORY, FLASHING, 0.6mm thk.
Quantity : 22.36 LM

A. MATERIALS
Preformed Pre-painted, Flashing P 14,086.80
Sub-total,A P 14,086.80
B. EQUIPMENT/FUEL/OIL
1 HANDRILL @P 150.00 /day for 3.00 days P 450.00
Sub-total,B P 450.00
C. LABOR
1 Engineer @P 950.00 /day for 3.00 days P 2,850.00
1 Foreman @P 789.00 /day for 3.00 days P 2,367.00
1 Skilled @P 569.00 /day for 3.00 days P 1,707.00
1 Laborer @P 437.00 /day for 3.00 days P 1,311.00
Sub-total C P 8,235.00

DIRECT COST : Php 22,771.80


OCM : Php 2,732.62
PROFIT : Php 1,821.74
TAXES : Php 1,366.31
TOTAL COST : Php 28,692.47
UNIT COST : P 1,283.21

Item No : 1013(2)b
Description : Fabricated Metal Roofing Accessories, Flashing
Quantity : 80.86 L.m

A. MATERIALS
GUTTERS LONG SPAN P 44,473.00
Sub-total,A P 44,473.00

B. EQUIPMENT/FUEL/OIL
1 HANDRILL @P 150.00 /day for 7.00 days P 1,050.00
Sub-total,B P 1,050.00

C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
1 Skilled @P 569.00 /day for 4.00 days P 2,276.00
1 Laborer @P 437.00 /day for 4.00 days P 1,748.00
Sub-total C P 10,980.00

DIRECT COST : Php 56,503.00


OCM : Php 6,780.36
PROFIT : Php 4,520.24
TAXES : Php 3,390.18
TOTAL COST : Php 71,193.78
UNIT COST : P 880.46

Item No : 1013(2)c
Description : Fabricated Metal Roofing Accessories, Gutter
Quantity : 23.00 L.m

A. MATERIALS
GUTTERS LONG SPAN P 17,250.00
Sub-total,A P 17,250.00

B. EQUIPMENT/FUEL/OIL
1 HANDRILL @P 150.00 /day for 4.00 days P 600.00
Sub-total,B P 600.00

C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
1 Skilled @P 569.00 /day for 4.00 days P 2,276.00
1 Laborer @P 437.00 /day for 4.00 days P 1,748.00
Sub-total C P 10,980.00

DIRECT COST : Php 28,830.00


OCM : Php 3,459.60
PROFIT : Php 2,306.40
TAXES : Php 1,729.80
TOTAL COST : Php 36,325.80
UNIT COST : P 1,579.38

Item No : 1014(1)b2
Description : Prepainted Metal Sheets (Rib-Type, Longspan)
Quantity : 81.08 sq.m

A. MATERIALS
Pre-painted Roofing Sheet, Long span P 64,864.00
Touch-up paint
Sub-total,A P 64,864.00

B. EQUIPMENT/FUEL/OIL
1 HANDRILL @P 150.00 /day for 4.00 days P 600.00
Sub-total,B P 600.00
C. LABOR
1 Engineer @P 950.00 /day for 4.00 days P 3,800.00
1 Foreman @P 789.00 /day for 4.00 days P 3,156.00
1 Skilled @P 569.00 /day for 4.00 days P 2,276.00
1 Laborer @P 437.00 /day for 4.00 days P 1,748.00
Sub-total C P 10,980.00

DIRECT COST : Php 76,444.00


OCM : Php 9,173.28
PROFIT : Php 6,115.52
TAXES : Php 4,586.64
TOTAL COST : Php 96,319.44
UNIT COST : P 1,187.96

Item No : 1018(5)
Description : Glazed Tiles
Quantity : 66.16 sq.m 0.16
1 sqm/hr
A. MATERIALS
Glazed tiles @P 120.00 /pc. 413.50 pc. P 49,620.00
Portland Cement @P 280.00 /bag 22.05 bag P 6,174.93
Tile Adhesive @P 450.00 /Pack 11.03 pack P 4,962.00
Tile Grout @P 85.00 /Pack 16.54 pack P 1,405.90
Tile Trim @P 120.00 /PC. 33.08 pc. P 3,969.60
Sub-total,A P 66,132.43

B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00

C. LABOR
1 Engineer @P 950.00 /day for 8.27 days P 7,856.50
1 Foreman @P 789.00 /day for 8.27 days P 6,525.03
4 Skilled @P 569.00 /day for 8.27 days P 18,822.52
4 Laborer @P 437.00 /day for 8.27 days P 14,455.96
Sub-total C P 47,660.01

DIRECT COST : Php 113,792.44


OCM : Php 13,655.09
PROFIT : Php 9,103.40
TAXES : Php 6,827.55
TOTAL COST : Php 143,378.48
UNIT COST : P 2,167.15

Item No : 1018(2)
Description : Unglazed Tiles
Quantity : 46.10 sq.m 0.16
1.2 sqm/hr
A. MATERIALS
Glazed tiles @P 90.00 /pc. 288.12 pc. P 25,931.25
Portland Cement @P 280.00 /bag 15.37 bag P 4,302.67
Tile Adhesive @P 450.00 /Pack 7.68 pack P 3,457.50
Tile Grout @P 85.00 /Pack 11.53 pack P 979.63
Tile Trim @P 120.00 /PC. 23.05 pc. P 2,766.00
Sub-total,A P 37,437.04

B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00

C. LABOR
1 Engineer @P 950.00 /day for 4.80 days P 4,561.98
1 Foreman @P 789.00 /day for 4.80 days P 3,788.84
2 Skilled @P 569.00 /day for 4.80 days P 5,464.77
2 Laborer @P 437.00 /day for 4.80 days P 4,197.02
Sub-total C P 18,012.61

DIRECT COST : Php 55,449.66


OCM : Php 6,653.96
PROFIT : Php 4,435.97
TAXES : Php 3,326.98
TOTAL COST : Php 69,866.57
UNIT COST : P 1,515.54

Item No : 1027(1)
Description : Cement Plaster Finish
Quantity : 581.19 sq.m
6 sqm/h
A. MATERIALS
Portland Cement, 40 kg. @P 280.00 /BAG 223.18 bag P 62,489.55
Washed sand @P 1,200.00 /cu.m. 25.46 cu.m. P 30,547.35
Sand Screen @P 320.00 /.m. 4.00 m P 1,280.00
Sub-total,A P 94,316.90
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 12.11 days P 11,502.72
1 Foreman @P 789.00 /day for 12.11 days P 9,553.31
6 Skilled @P 569.00 /day for 12.11 days P 41,337.14
6 Laborer @P 437.00 /day for 12.11 days P 31,747.50
Sub-total C P 94,140.67

DIRECT COST : Php 188,457.57


OCM : Php 22,614.91
PROFIT : Php 15,076.61
TAXES : Php 11,307.45
TOTAL COST : Php 237,456.53
UNIT COST : P 408.57

Item No : 1032(1)a
Description : Painting Works (Masonry/Concrete)
Quantity : 695.19 sq.m
3 sqm/hr
A. MATERIALS
Concrete neutralizer @P 700.00 /gal. 17.00 gal P 11,900.00
Latex @P 850.00 /gal. 56.00 gal P 47,600.00
Concrete Putty @P 350.00 /gal. 6.00 gal P 2,100.00
Putty knife @P 600.00 /pc. 10.00 gal P 6,000.00
Tinting color @P 200.00 /pint 28.00 pint P 5,600.00
Paint Roller @P 350.00 /set 10.00 set P 3,500.00
Paint Brush @P 150.00 /set 10.00 set P 1,500.00
Sub-total,A P 78,200.00

B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 28.97 days P 27,517.94
1 Foreman @P 789.00 /day for 28.97 days P 22,854.37
6 Skilled @P 569.00 /day for 28.97 days P 98,890.78
6 Laborer @P 437.00 /day for 28.97 days P 75,949.51
Sub-total C P 225,212.59

DIRECT COST : Php 303,412.59


OCM : Php 36,409.51
PROFIT : Php 24,273.01
TAXES : Php 18,204.76
TOTAL COST : Php 382,299.87
UNIT COST : P 549.92

Item No : 1032(1)b
Description : Painting Works (Wood)
Quantity : 14.96 sq.m
1.3 sqm/hr
A. MATERIALS
Flat Enamel @P 950.00 /gal. 0.37 gal P 355.30
Paint thinner @P 420.00 /gal. 3.00 gal P 1,260.00
Concrete Putty @P 350.00 /gal. 0.12 gal P 43.63
Paint Roller @P 350.00 /set 2.00 set P 700.00
Paint Brush @P 150.00 /set 2.00 set P 300.00
Sub-total,A P 2,658.93

B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 1.44 days P 1,366.54
1 Foreman @P 789.00 /day for 1.44 days P 1,134.95
3 Skilled @P 569.00 /day for 1.44 days P 2,455.45
3 Laborer @P 437.00 /day for 1.44 days P 1,885.82
Sub-total C P 6,842.76

DIRECT COST : Php 9,501.69


OCM : Php 1,140.20
PROFIT : Php 760.14
TAXES : Php 570.10
TOTAL COST : Php 11,972.14
UNIT COST : P 800.28

Item No : 1032(1)c
Description : Painting Works (Steel)
Quantity : 151.71 sq.m
2.5 sqm/hr
A. MATERIALS
Roof paint @P 950.00 /gal. 6.07 gal P 5,764.98
Paint thinner @P 420.00 /gal. 2.02 gal P 849.58
Red Lid @P 650.00 /gal. 6.07 gal P 3,944.46
Sand Paper @P 150.00 /doz. 2.00 dozen P 300.00
Paint Brush @P 150.00 /set 2.00 set P 300.00
Sub-total,A P 11,159.02

B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 7.59 days P 7,206.23
1 Foreman @P 789.00 /day for 7.59 days P 5,984.96
2 Skilled @P 569.00 /day for 7.59 days P 8,632.30
2 Laborer @P 437.00 /day for 7.59 days P 6,629.73
Sub-total C P 28,453.21

DIRECT COST : Php 39,612.23


OCM : Php 4,753.47
PROFIT : Php 3,168.98
TAXES : Php 2,376.73
TOTAL COST : Php 49,911.41
UNIT COST : P 328.99

Item No : 1033(1)
Description : Metal Deck Panel
Quantity : 42.22 L.m
5 lm/hr
A. MATERIALS
@P 900.00 /lm 42.22 L.m P 37,998.00
Metal Deck Panel
Sub-total,A P 37,998.00
B. EQUIPMENT/FUEL/OIL
minor tools P 0.00

Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 1.06 days P 1,002.72
1 Foreman @P 789.00 /day for 1.06 days P 832.79
2 Skilled @P 569.00 /day for 1.06 days P 1,201.16
4 Laborer @P 437.00 /day for 1.06 days P 1,845.01
Sub-total C P 4,881.69

DIRECT COST : Php 42,879.69


OCM : Php 5,145.56
PROFIT : Php 3,430.38
TAXES : Php 2,572.78
TOTAL COST : Php 54,028.41
UNIT COST : P 1,279.69

Item No : 1046(2)a1
Description : CHB Non Load Bearing (including Reinf. Steel) 100mm thk.
Quantity : 151.00 sq.m 37750
1.5 sq/hr
A. MATERIALS
Portland Cement, 40 kg. @P 280.00 /BAG 79.28 bag P 22,197.00
Washed sand @P 1,200.00 /cu.m. 6.61 cu.m. P 7,936.56
CHB @P 20.00 /pcs. 1,963.00 pcs P 39,260.00
10mm dia. DSB @P 190.00 /pcs. 131.00 pc. P 24,890.00
Tie Wire @P 79.00 /kg 2.62 kg P 206.98
Sub-total,A P 94,490.54
B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 12.58 days P 11,954.17
1 Foreman @P 789.00 /day for 12.58 days P 9,928.25
4 Skilled @P 569.00 /day for 12.58 days P 28,639.67
4 Laborer @P 437.00 /day for 12.58 days P 21,995.67
Sub-total C P 72,517.75

DIRECT COST : Php 167,008.29


OCM : Php 20,040.99
PROFIT : Php 13,360.66
TAXES : Php 10,020.50
TOTAL COST : Php 210,430.45
UNIT COST : P 1,393.58

Item No : 1047(3)
Description : Metal Structure Accessories
Quantity : 1.00 L.s

A. MATERIALS
@P 36,610.00 /LS 1.00 L.s P 36,610.00
Metal Structure Accessories
Sub-total,A P 36,610.00
B. EQUIPMENT/FUEL/OIL
minor tools 1,372.50
Sub-total,B P 1,372.50
C. LABOR
1 Engineer @P 950.00 /day for 5.00 days P 4,750.00
1 Foreman @P 789.00 /day for 5.00 days P 3,945.00
1 Skilled @P 569.00 /day for 5.00 days P 2,845.00
1 Laborer @P 437.00 /day for 5.00 days P 2,185.00
Sub-total C P 13,725.00

DIRECT COST : Php 51,707.50


OCM : Php 6,204.90
PROFIT : Php 4,136.60
TAXES : Php 3,102.45
TOTAL COST : Php 65,151.45
UNIT COST : P 65,151.45

Item No : 1047(7)
Description : Structural Steel
Quantity : 1.00 L.s
A. MATERIALS
Structural Steel @P 72,000.00 /KG 1.00 L.s P 72,000.00
(Angle bar for trusses, steel plates, sagrod, purlins, turn buckle, etc.)
(welding rod, hacksaw blade, etc.)
Sub-total,A P 72,000.00
B. EQUIPMENT/FUEL/OIL
1 Welding Machine @P 2,840.00 /day for 12.00 days P 34,080.00
1 Oxygen-Acetylene @P 2,000.00 /day for 12.00 days P 24,000.00
1 Sander/Grinding machine @P 1,200.00 /day for 12.00 days P 14,400.00
Sub-total,B P 72,480.00
C. LABOR
1 Engineer @P 950.00 /day for 12.00 days P 11,400.00
1 Foreman @P 789.00 /day for 12.00 days P 9,468.00
2 Skilled @P 569.00 /day for 12.00 days P 13,656.00
4 Laborer @P 437.00 /day for 12.00 days P 20,976.00
Sub-total C P 55,500.00
DIRECT COST : Php 199,980.00
OCM : Php 23,997.60
PROFIT : Php 15,998.40
TAXES : Php 11,998.80
TOTAL COST : Php 251,974.80
UNIT COST : P 251,974.80

Item No : 1051(1)a
Description : Railing
Quantity : 1.00 L.s

A. MATERIALS
Railing P 45,000.00
Sub-total,A P 45,000.00
B. EQUIPMENT/FUEL/OIL
P
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 5.00 days P 4,750.00
1 Foreman @P 789.00 /day for 5.00 days P 3,945.00
2 Skilled @P 569.00 /day for 5.00 days P 5,690.00
2 Laborer @P 437.00 /day for 5.00 days P 4,370.00
Sub-total C P 18,755.00

DIRECT COST : Php 63,755.00


OCM : Php 7,650.60
PROFIT : Php 5,100.40
TAXES : Php 3,825.30
TOTAL COST : Php 80,331.30
UNIT COST : P 80,331.30

Item No : 1100(10)
Description : Conduits, Boxes and Fittings
Quantity : 1.00 L.s

A. MATERIALS
Conduits, Boxes and Fittings @P 30,000.00 /ls 1.00 L.s P 30,000.00
(UPVC Pipe, coupling,conduit,adoptor,elbow, locknut & bushing)
(Junstion box, utility box, electrical tape, rubber tape solvent cement,
Tie wire, concrete nail, terminal lugs, etc.)
Sub-total,A P 30,000.00
B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 5.00 days P 4,750.00
1 Foreman @P 789.00 /day for 5.00 days P 3,945.00
1 Skilled @P 569.00 /day for 5.00 days P 2,845.00
1 Laborer @P 437.00 /day for 5.00 days P 2,185.00
Sub-total C P 13,725.00

DIRECT COST : Php 43,725.00


OCM : Php 5,247.00
PROFIT : Php 3,498.00
TAXES : Php 2,622.63
TOTAL COST : Php 55,092.63
UNIT COST : P 55,092.63
Item No : 1101(33)
Description : Wires and Wiring Devices
Quantity : 1.00 L.s

A. MATERIALS
Wires and Wiring Devices @P 46,860.00 /ls 1.00 L.s P 46,860.00
(THWN, swithes and convenience outlets)
Sub-total,A P 46,860.00

B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00

C. LABOR
1 Engineer @P 950.00 /day for 6.00 days P 5,700.00
1 Foreman @P 789.00 /day for 6.00 days P 4,734.00
2 Skilled @P 569.00 /day for 6.00 days P 6,828.00
2 Laborer @P 437.00 /day for 6.00 days P 5,244.00
Sub-total C P 22,506.00

DIRECT COST : Php 69,366.00


OCM : Php 8,323.92
PROFIT : Php 5,549.28
TAXES : Php 4,170.15
TOTAL COST : Php 87,409.35
UNIT COST : P 87,409.35

Item No : 1102(1)
Description : Panelboard with Main and Branch Breakers
Quantity : 1.000 L.s

A. MATERIALS
@P 37,800.00 1.00 L.s P 37,800.00
Panelboard with Main and Branch Breakers Sub-total,A P 37,800.00
B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 2.00 days P 1,900.00
1 Foreman @P 789.00 /day for 2.00 days P 1,578.00
1 Skilled @P 569.00 /day for 2.00 days P 1,138.00
1 Laborer @P 437.00 /day for 2.00 days P 874.00
Sub-total C P 5,490.00

DIRECT COST : Php 43,290.00


OCM : Php 5,194.80
PROFIT : Php 3,463.20
TAXES : Php 2,594.68
TOTAL COST Php 54,542.68
UNIT COST : P 54,542.68

Item No : 1103(1)
Description : Lighting Fixtures and Lamps
Quantity : 1.000 Ls.

A. MATERIALS
Lighting Fixtures and Lamps @P 69,000.00 1.00 Ls. P 69,000.00
(Compact Flourescent Lamp with box type canopy, and wall fan)
Sub-total,A P 69,000.00
B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 3.00 days P 2,850.00
1 Foreman @P 789.00 /day for 3.00 days P 2,367.00
1 Skilled @P 569.00 /day for 3.00 days P 1,707.00
1 Laborer @P 437.00 /day for 3.00 days P 1,311.00
Sub-total C P 8,235.00

DIRECT COST : Php 77,235.00


OCM : Php 9,268.20
PROFIT : Php 6,178.80
TAXES : Php 4,635.93
TOTAL COST Php 97,317.93
UNIT COST : P 97,317.93

Item No : 1109(1)
Description : Grounding System
Quantity : 1.00 L.s

A. MATERIALS
0 @P 18,100.00 /LS 1.00 LS P 18,100.00
Sub-total,A P 18,100.00
B. EQUIPMENT/FUEL/OIL
NONE P 0.00
Sub-total,B P 0.00
C. LABOR
1 Engineer @P 950.00 /day for 1.00 days P 950.00
1 Foreman @P 789.00 /day for 1.00 days P 789.00
1 Skilled @P 569.00 /day for 1.00 days P 569.00
1 Laborer @P 437.00 /day for 1.00 days P 437.00
Sub-total C P 2,745.00

DIRECT COST : Php 20,845.00


OCM : Php 2,501.40
PROFIT : Php 1,667.60
TAXES : Php 1,250.70
TOTAL COST : Php 26,264.70
UNIT COST : P 26,264.70

TOTAL COST P 4,941,027.31

Submitted By:

HELEN B. LAGUYAN
PROPRIETOR
E AND H CONSTRUCTION AND SUPPLY
VAT 5%
ocm 12%
cp 8%

4,950,000.00 98.2
120 CD

98.6 788.80
71.18 569.44
54.66 437.28

3134.25
-
(13,180.86)

-
(13,145.33)

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19,888.33
9,405.11

-
(19,888.30)

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0.000%

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33,364.80
-

87,409.35
56,564.55

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66,798.90
-
24,809.40
-

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-
(13,513.50)
14,135.68
(41,260.22)

-
(11,327.40)

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-
(54,028.41)

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-
(80,331.30)

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69,323.39
14,230.76
87,409.35
99,503.04
12,093.69

41,310.37
(13,232.31)

97,317.93
57,221.27
(40,096.66)
Department of Public Works and Highways
Contract ID: 24KC0079
Contract Name: Construction of Multipurpose Building (Tribal Tulugan)
Location of the Contract: Lirongan, Talakag, Bukidnon

SUMMARY OF BID PRICES

Part No. Part Description Total Amount


PART B OTHER GENERAL REQUIREMENTS (VOLUME III) 164,534.60
PART C EARTHWORKS (VOLUME III) 123,886.66
PART D REINFORCED CONCRETE (VOLUME III) 1,853,304.24
PART E FINISHING AND OTHER CIVIL WORKS (VOLUME III) 2,478,674.52
PART F ELECTRICAL (VOLUME III) 320,627.29
Total Amount Php 4,941,027.31
Total of All Amounts in Words:
Pesos

#VALUE!

Name HELEN B. LAGUYAN in the capacity of PROPRIETOR


Signed Date March 11, 2024
Duly authorized to sign the Bid for and on behalf of E AND H CONSTRUCTION AND SUPPLY
Department of Public Works and Highways

CONTRACT ID : 24KC0079
CONTRACT NAME
: Construction of Multipurpose Building (Tribal Tulugan)
LOCATION OF THE CONTRACT : Lirongan, Talakag, Bukidnon
DURATION OF THE CONTRACT : 120 CD

CASH FLOW BY QUARTER


YEAR 2024
PARTICULAR TOTAL
1ST Q 2nd Q 3rd Q 4th Q
ACCOMPLISHMENT IN % 100% 75.00% 25.00%
CASH FLOW, IN PHP PHP 3,705,770.48 PHP 1,235,256.83
CUMULATIVE ACCOMPLISHMENT, IN % 100% 75.00% 100.00%
CUMULATIVE CASH FLOW, IN PHP PHP 3,705,770.48 PHP 4,941,027.31

SUBMITTED BY:

Name and signature of Bidder's Representative HELEN B. LAGUYAN Date: March 11, 2024
Position PROPRIETOR
Name of Bidder E AND H CONSTRUCTION AND SUPPLY

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