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Contract : REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)

Location : Salpad, Pasuquin, Ilocos Norte

DETAILED ESTIMATE

Item No./ Description : 103(1)a STRUCTURE EXCAVATION (COMMON SOIL)


Unit of Measurement : CU.M.
Quantity : 113.08

A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S

Construction Foreman 1.00 16.00 62.50 1,000.00


Laborer 1.00 16.00 37.50 600.00

Sub-Total for A 1,600.00

B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S

Backhoe (0.80 cu.m.) 1.00 16.00 1,537.00 24,592.00

Sub-Total for B 24,592.00


C. TOTAL (A + B) 26,192.00
D. OUTPUT PER HOUR : 7.07 CU.M.

E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)

Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 26,192.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.680% of F 3,844.99
H. Contractor's Profit (CP) 10.000% of F 2,619.20
I. Value Added Tax (VAT) 5.000% of (F + G + H) 1,633.06
J. TOTAL INDIRECT COST (G + H + I) 8,097.25
K. TOTAL (F + J) 34,289.25
L. UNIT COST PER - CU.M. 303.23

Item No./ Description : 103(3) FOUNDATION FILL


Unit of Measurement : CU.M.
Quantity : 49.18

A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S

Construction Foreman 1.00 48.00 62.50 3,000.00


Laborer 2.00 48.00 37.50 3,600.00

Sub-Total for A 6,600.00

B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
Plate Compactor (5hp) 1.00 48.00 123.00 5,904.00
Water Truck (1000 gal.) 1.00 8.00 1,065.00 8,520.00
Sub-Total for B 14,424.00
C. TOTAL (A + B) 21,024.00
D. OUTPUT PER HOUR : 1.02 CU.M.

E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)

Selected Earthfill Materials cu.m. 50.00 500.00 25,000.00


-

Sub-Total for E 25,000.00


F. TOTAL DIRECT COST (C + B + E) 46,024.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.680% of F 6,756.32
H. Contractor's Profit (CP) 10.000% of F 4,602.40
I. Value Added Tax (VAT) 5.000% of (F + G + H) 2,869.17
J. TOTAL INDIRECT COST (G + H + I) 14,227.89
K. TOTAL (F + J) 60,251.89
L. UNIT COST PER - CU.M. 1,225.13

Item No./ Description : 105(1) SUBGRADE PREPARATION (COMMON MATERIAL)


Unit of Measurement : SQ.M.
Quantity : 400.00

A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S

Construction Foreman 1.00 32.00 62.50 2,000.00


Laborer 4.00 24.00 37.50 3,600.00

Sub-Total for A 5,600.00

B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S

Sub-Total for B -
C. TOTAL (A + B) 5,600.00
D. OUTPUT PER HOUR : 12.50 SQ.M.

E. MATERIALS
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT (PHP)

Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 5,600.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.680% of F 822.08
H. Contractor's Profit (CP) 10.000% of F 560.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 349.92
J. TOTAL INDIRECT COST (G + H + I) 1,732.00
K. TOTAL (F + J) 7,332.00
L. UNIT COST PER - SQ.M. 18.33

Item No./ Description : 201 AGGREGATE BASE COURSE


Unit of Measurement : CU.M.
Quantity : 40.00

A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S

Construction Foreman 1.00 48.00 62.50 3,000.00


Laborer 4.00 48.00 37.50 7,200.00
Sub-Total for A 10,200.00

B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S

Sub-Total for B -
C. TOTAL (A + B) 10,200.00
D. OUTPUT PER HOUR : 0.83 CU.M.

E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)

Aggregate Base Course w/ 15% Shrinkage Factor cu.m. 46.00 500.00 23,000.00

Sub-Total for E 23,000.00


F. TOTAL DIRECT COST (C + B + E) 33,200.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.680% of F 4,873.76
H. Contractor's Profit (CP) 10.000% of F 3,320.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 2,069.84
J. TOTAL INDIRECT COST (G + H + I) 10,263.60
K. TOTAL (F + J) 43,463.60
L. UNIT COST PER - CU.M. 1,086.59

Item No./ Description : 311(1)a.2 PCC Pavement (Plain) - Conventional Method, 200mm thk.
Unit of Measurement : SQ.M.
Quantity : 400.00

A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S

Construction Foreman 1.00 24.00 62.50 1,500.00


Skilled Laborer 4.00 24.00 50.00 4,800.00
Laborer 12.00 24.00 37.50 10,800.00
Sub-Total for A 17,100.00

B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S

One Bagger Concrete Mixer 2.00 24.00 172.00 8,256.00


Concrete Vibrator 2.00 24.00 148.88 7,146.24
Water Pump 2.00 24.00 133.13 6,390.24
Concrete Saw, Blade 14" dia. (7.5 hp) 1.00 24.00 167.38 4,017.12
Bar cutter, Single Phase 1.00 8.00 219.75 1,758.00

Sub-Total for B 27,567.60


C. TOTAL (A + B) 44,667.60
D. OUTPUT PER HOUR : 16.67 SQ.M.

E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)

20pcs-12mm dia. X 6.0m RSB kgs. 106.60 42.00 4,477.20


2" x 8" x 1.20mm C-Purlins (Steel Forms) pcs. 16.00 650.00 10,400.00
Sand cu.m. 40.00 850.00 34,000.00
Gravel cu.m. 80.00 650.00 52,000.00
Cement bag 720.00 250.00 180,000.00
Concrete Saw(Diamond Blade 14") pcs. 1.00 8,000.00 8,000.00
Asphalt Sealant lit. 20.00 44.00 880.00

Sub-Total for E 289,757.20


F. TOTAL DIRECT COST (C + B + E) 334,424.80
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.680% of F 49,093.56
H. Contractor's Profit (CP) 10.000% of F 33,442.48
I. Value Added Tax (VAT) 5.000% of (F + G + H) 20,847.16
J. TOTAL INDIRECT COST (G + H + I) 103,383.20
K. TOTAL (F + J) 437,808.00
L. UNIT COST PER - SQ.M. 1,094.52

Item No./ Description : 506 STONE MASONRY


Unit of Measurement : CU.M.
Quantity : 235.98

A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S

Construction Foreman 1.00 32.00 62.50 2,000.00


Skilled Laborer 2.00 32.00 50.00 3,200.00
Laborer 8.00 32.00 37.50 9,600.00

Sub-Total for A 14,800.00

B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S

Sub-Total for B -
C. TOTAL (A + B) 14,800.00
D. OUTPUT PER HOUR : 7.37 CU.M.

E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)

Boulders cu.m. 248.00 925.00 229,400.00


Sand cu.m. 118.00 850.00 100,300.00
Gravel Fill cu.m. 2.00 650.00 1,300.00
Cement bags 1,180.00 250.00 295,000.00
Sub-Total for E 626,000.00
F. TOTAL DIRECT COST (C + B + E) 640,800.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.680% of F 94,069.44
H. Contractor's Profit (CP) 10.000% of F 64,080.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 39,947.66
J. TOTAL INDIRECT COST (G + H + I) 198,097.10
K. TOTAL (F + J) 838,897.10
L. UNIT COST PER - CU.M. 3,554.95

ENGR. REMY G. CADIENTE


AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION

April 20, 2020


Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

BILL OF QUANTITIES
UNIT COST AMOUNT
ITEM PARTICULARS QUANTITY UNIT
(Pesos) (Pesos)
103(1)a STRUCTURE EXCAVATION (COMMON SOIL) 113.08 cu.m. 303.23 34,289.25
103(3) FOUNDATION FILL 49.18 cu.m. 1,225.13 60,251.89
105(1) SUBGRADE PREPARATION (COMMON MATERIAL) 400.00 sq.m. 18.33 7,332.00
201 AGGREGATE BASE COURSE 40.00 cu.m. 1,086.59 43,463.60
311(1)a.2 PCC Pavement (Plain) - Conventional Method, 200mm thk. 400.00 sq.m. 1,094.52 437,808.00
506 STONE MASONRY 235.98 cu.m. 3,554.95 838,897.10
Php 1,422,041.84

ONE MILLION FOUR HUNDRED TWENTY TWO THOUSAND FORTY ONE PESOS AND EIGHTY FOUR CENTAVOS ONLY
In Words

Submitted by:

ENGR. REMY G. CADIENTE


AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION

April 20, 2020


Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

25 CALENDAR DAYS
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER

QUARTERLY ACCOMPLISHMENT (%) 7.50% 18.00% 73.00% 1.50%

QUARTERLY CASHFLOW (P) 106,653.14 255,967.53 1,038,090.55 21,330.63

CUMULATIVE ACCOMPLISHMENT (%) 7.50% 25.50% 98.50% 100.00%

CUMULATIVE CASHFLOW (P) 106,653.14 362,620.67 1,400,711.22 1,422,041.84

0 6 13 19 25
Number of Days
Submitted by:

ENGR. REMY G. CADIENTE


AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION

April 20, 2020


Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

CONSTRUCTION SCHEDULE & S-CURVE

ITEM PARTICULAR No. of Days % WT DURATION OF THE CONTRACT

103(1)a STRUCTURE EXCAVATION (COMMON SOIL) 2 2.41% 100


103(3) FOUNDATION FILL 6 4.24% 83
105(1) SUBGRADE PREPARATION (COMMON MATERIAL) 4 0.52% 67

percentage
201 AGGREGATE BASE COURSE 6 3.06% 50
311(1)a.2 PCC Pavement (Plain) - Conventional Method, 200mm thk. 3 30.79% 33
506 STONE MASONRY 4 58.99% 17
Total = 25 100.00% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0
Number of Days

Submitted by:

ENGR. REMY G. CADIENTE


AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION

April 20, 2020


Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

PERT - CPM

0 2 2 6 6 12 12 16 16 22 22 25

0 2 2 6 6 12 12 16 16 22 22 25

103(1)a 506 103(3) 105(1) 201 311(1)a.2

2 4 6 4 6 3

Submitted by:
ES EF ES= Early Start Activity
LS LF EF=Early Finish Dummy
ENGR. REMY G. CADIENTE LS=Late Start Critical Path
AUTHORIZED MANAGING OFFICER LF=Late Finish
REMAR CONSTRUCTION
DURATION OF THE CONTRACT : 25 CALENDAR DAYS
April 20, 2020
Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

EQUIPMENT UTILIZATION SCHEDULE

QUANTITY CATEGORY SCHEDULE

1.00 Concrete Vibrator


1.00 One Bagger Mixer
1.00 Water Pump
1.00 Motorized Road Grader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 Vibratory Roller (10T) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 Water Truck (1000 gals) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 Backhoe (0.80cu.m.) 1.00 1.00
1.00 Concrete Saw, Blade 14"dia. (7.5hp)
1.00 Bar Cutter, Single Phase
1.00 Plate Compactor (5hp) 1.00 1.00 1.00 1.00 1.00 1.00
1.00 Minor Tools 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
2 2 1 1 1 1 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Number of Days
Submitted by:

ENGR. REMY G. CADIENTE


Authozized Managing Officer
REMAR CONSTRUCTION

April 20, 2020


1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00
1.00
1.00

1.00 1.00 1.00


1.00 1.00 1.00

1.00 1.00 1.00 1.00


4 6 6 6
22 23 24 25
Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

MANPOWER UTILIZATION SCHEDULE

CATEGORY FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER

1 Project Engineer
1 Materials Engineer
1 Construction Foreman
4 Skilled Laborer
12 Unskilled Laborer
1 First Aider
0 6 13 19 25
Number of Days
Submitted by:

ENGR. REMY G. CADIENTE


AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION

April 20, 2020


Contract: REHABILITATION AND CONCRETING OF SALPAD FMR (Salpad Proper and Pugagao Section)
Location: Salpad, Pasuquin, Ilocos Norte

SUMMARY OF MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST
Item No./ Description : 103(1)a STRUCTURE EXCAVATION (COMMON SOIL)
Item No./ Description : 103(3) FOUNDATION FILL
Selected Earthfill Materials cu.m. 50.00 500.00
Item No./ Description : 105(1) SUBGRADE PREPARATION (COMMON MATERIAL)
Item No./ Description : 201 AGGREGATE BASE COURSE
Aggregate Base Course w/ 15% Shrinkage Factor cu.m. 46.00 500.00
Item No./ Description : 311(1)a.2 PCC Pavement (Plain) - Conventional Method, 200mm thk.
20pcs-12mm dia. X 6.0m RSB kgs. 106.60 42.00
2" x 8" x 1.20mm C-Purlins (Steel Forms) pcs. 16.00 650.00
Sand cu.m. 40.00 850.00
Gravel cu.m. 80.00 650.00
Cement bag 720.00 250.00
Concrete Saw(Diamond Blade 14") pcs. 1.00 8,000.00
Asphalt Sealant lit. 20.00 44.00
Item No./ Description : 506 STONE MASONRY
Boulders cu.m. 248.00 925.00
Sand cu.m. 118.00 850.00
Gravel Fill cu.m. 2.00 650.00
Cement bags 1,180.00 250.00
TOTAL MATERIALS COST Php
ENGR. REMY G. CADIENTE
AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION
April 20, 2020
Pugagao Section)

MATERIALS
AMOUNT (PHP)

25,000.00

23,000.00
thod, 200mm thk.
4,477.20
10,400.00
34,000.00
52,000.00
180,000.00
8,000.00
880.00

229,400.00
100,300.00
1,300.00
295,000.00

963,757.20
MY G. CADIENTE
MANAGING OFFICER
CONSTRUCTION
OCM: 0.1468
CP: 0.1
VAT: 0.05

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