Department of Public Works and Highways (DPWH) : Instructions For Completeting The Summary of Bid Prices

Department of Public Works and Highways (DPWH)
Contract ID : 21LB0216
Contract Name : Construction of Road in Barangay 8-A (Poblacion District), Davao City,
Davao del Sur
ABC: Php 14,850,000.00
Location of the Contract : Davao City
SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Instructions for completeting the Summary of Bid Prices:
1. Part No. - Enter the "Part No." or each section of the BOQ where unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Part No. Part Description Total Amount

Part B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 6,214.32
B.5 Project Billboard/Signboard (2 - 4'x8' DPWH, 1 - 8'x8' COA Billboard) 15,307.66
B.7(2) Occupational Safety and Health Program 425,881.86
B.8(2) Traffic Management 68,040.00
B.9 Mobilization/Demobilization 1,300,110.00
PART C EARTHWORKS
100(3)a1 Individual Removal of Trees 150-300mm dia. Smal 292,565.07
101(3)b3 Removal of Actual Structures/Obstructuin 0.23m thk. PCCP (Unreinforced) 711,877.36
102(2) Surplus Common Excavation 1,695,534.33
103(1)a Structure Excavation (Common Soil) 163,312.59
103(3) Foundation Fill 472,059.00
105(1)a Subgrade Preparation (Common Material) 418,046.09
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 1,060,986.24
PART E SURFACE COURSE
311(1)c2 Portland Cement Concrete Pavement (Unreinforced), 0.23m thk, 7 days 4,456,898.46
PART G BRIDGE CONSTRUCTION
500(1)b3 Pipe Culverts, 910mm Ø, Class IV, RCPC 3,248,583.66
502(1)a3 Manholes (910mm dia., concrete) 365,711.02
SUB TOTAL: 14,701,127.67

Total of All Amount in Words
Fourteen Million Seven Hundred One Thousand One Hundred Twenty Seven Pesos and 67/100.
Name CERGIE G. ROSALES in the capacity of Authorized Representative
Signed DATE: April 20, 2021
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name :
Construction of Road in Barangay 8-A (Poblacion District), Davao City, Davao del Sur
BILL OF QUANTITIES
Part No. Part Description :
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
In Words In Words
Eight Thousand Two Hundred Eighty Six Thousand Two Hundred Fourteen
B.4(1) Construction Survey and Staking Kilometer 0.75
Five Pesos and 76/100. Pesos and 32/100.
In Figures 8,285.76 In Figures 6,214.32
In Words In Words
Project Billbord/Signboard (2- Five Thousand One Hundred Two Fifteen Thousand Three Hundred Seven
B.5 4'x8' DPWH Billboard, 1-8'x8' Each 3.00
Pesos and 55/100. Pesos and 66/100.
COA Billboard)
In Words In Words
Four Hundred Twenty Five Thousand Four Hundred Twenty Five Thousand
Occupational Safety and Health
B.7 (2) Lump Sum 1.00 Eight Hundred Eighty One Pesos Eight Hundred Eighty One Pesos
Program
and 86/100. and 86/100.
In Words In Words
B.8(2) Traffic Management Lump Sum 1.00 Sixty Eight Thousand Forty Pesos. Sixty Eight Thousand Forty Pesos.
In Words In Words
One Million Three Hundred Thousand One Million Three Hundred Thousand
B.9 Mobilization/Demobilization Lump Sum 1.00
One Hundred Ten Pesos. One Hundred Ten Pesos.
In Figures 1,300,110.00 In Figures 1,300,110.00
In Words
Sub-Total for this Page: One Million Eight Hundred Fifteen
Thousand Five Hundred Fifty Three
Pesos and 85/100.
In Figures 1,815,553.85
Submitted by:
CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representative
Position
NEN Builders & Development Services Corporation
Name of Bidder

Contract Name :
BILL OF QUANTITIES
Part No. Part Description : Earthwork
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORK
In Words In Words
Ninety Seven Thousand Five Hundred Two Hundred Ninety Two Thousand
Individual Removal of Trees
Each 3.00 Twenty One Pesos and 69/100. Five Hundred Sixty Five Pesos
100(3)a1 150-300mm dia. Smal
and 7/100.
In Words In Words
Removal of Actual Three Hundred Eighteen Thousand Seven Hundred Eleven Thousand
Square
Structures/Obstructuin 0.23m 2,237.80 Pesos and 11/100. Eight Hundred Seventy Seven Pesos
101(3)b3 Meter
thk. PCCP (Unreinforced) and 36/100.
In Figures 318.11 In Figures 711,877.36
In Words In Words
One Thousand One Hundred Seventy One Million Six Hundred Ninety Five
102(2) Surplus Common Excavation Cubic Meter 1,437.60 Nine Pesos and 42/100. Thousand Five Hundred Thirty Four
Pesos and 33/100.
In Figures 1,179.42 In Figures 1,695,534.33
In Words In Words
Two Thousand Nine Hundred Eighty One Hundred Sixty Three Thousand
Structure Excavation (Common
103(1)a Cubic Meter 54.80 Pesos and 16/100. Three Hundred Twelve Pesos
Soil)
and 59/100.
In Words In Words
Fifty One Thousand Three Hundred Four Hundred Seventy Two Thousand
103(3) Foundation Fill Cubic Meter 9.20
Ten Pesos and 76/100. Fifty Nine Pesos.
In Words In Words
Subgrade Preparation (Common Square One Hundred Sixteen Pesos Four Hundred Eighteen Thousand
105(1)a 3,597.80
Material) Meter and 19/100. Forty Six Pesos and 9/100.
In Figures 116.19 In Figures 418,046.09
In Words
Sub-Total for this Page: Three Million Seven Hundred Fifty Three
Thousand Three Hundred Ninety Four
Pesos and 44/100.
In Figures 3,753,394.44
Submitted by:

Position
Name of Bidder
Contract Name :
BILL OF QUANTITIES
Part No. Part Description :
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART D SUBBASE AND BASE COURSE
In Words In Words
One Thousand Three Hundred Twelve One Million Sixty Thousand Nine Hundred
200(1) Aggregate Subbase Course Cubic Meter 808.40
Pesos and 45/100. Eighty Six Pesos and 24/100.
PART E SURFACE COURSES
In Words In Words
Portland Cement Concrete One Thousand One Hundred Forty One Four Million Four Hundred Fifty Six
Square
311(1)c2 Pavement (Unreinforced), 0.23m 3,903.80 Pesos and 68/100. Thousand Eight Hundred Ninety Eight
Meter
thk, 7 days Pesos and 46/100.
PART G DRAINAGE AND SLOPE PROTECTION
In Words In Words
Five Thousand Six Hundred Thirty Nine Three Million Two Hundred Forty Eight
Pipe Culverts, 910mm Ø, Class Linear
576.00 Pesos and 90/100. Thousand Five Hundred Eighty Three
500(1)b3 IV, RCPC Meter
Pesos and 66/100.
In Words In Words
Manholes (910mm dia., Eleven Thousand Seven Hundred Three Hundred Sixty Five Thousand
Each 31.00
502(1)a3 concrete) Ninety Seven Pesos and 13/100. Seven Hundred Eleven Pesos and 2/100.
In Words
Sub-Total for this Page: Nine Million One Hundred Thirty Two
Thousand One Hundred Seventy Nine
Pesos and 38/100.
In Figures 9,132,179.38
Submitted by:

Position

Name of Bidder
Contract Name : Construction of Road in Barangay 8-A (Poblacion District), Davao City, Davao
del Sur
Location Of Contract Davao City
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.75
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

13.33 bd.ft. 5 pcs. - 2x2x8 coco lumber 18.00 240.00
1 gal Paint 645.00 645.00
1 pcs Field Books 45.00 45.00
TOTAL Equipment Rental/Material Cost P 930.00
II. DIRECT LABOR
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 1 650.00
2 Instrumentman 475.00 1 950.00
4 Surveyman 475.00 1 1,900.00
3 Laborer 350.00 1 1,050.00
SUB-TOTAL 4,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 4,550.00
Total Direct Cost P 5,480.00

O.C.M. P -
Profit P 438.40
TAX P 295.92
Total Indirect Cost P 734.32
Total Cost P 6,214.32
Unit Cost P 8,285.76
Contract Name : Construction of Road in Barangay 8-A (Poblacion District), Davao City, Davao
del Sur
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.5
Description: Project Billbord/Signboard (2-4'x8' DPWH Billboard, 1-8'x8' COA Billboard)
Unit of Measurement : Each Quantity : 3.00

90.00 bd.ft. Post 9 - 2" x 3" x 10' 18.00 1,620.00
48.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 18.00 864.00
60.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 18.00 1,080.00
39.99 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 18.00 719.82
15.00 bd.ft. Staking 18.00 270.00
3.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,142.00
3.00 kgs Assorted C.W. Nails 76.00 228.00
3.00 lot Painting & Lettering 1,700.00 5,100.00
TOTAL Equipment Rental/Material Cost P 12,023.82
II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
1 Unskilled Labor 350.00 1.0 350.00
SUB-TOTAL 1,475.00

O.C.M. P -
Profit P 1,079.91
TAX P 728.94
Total Indirect Cost P 1,808.84
Contract Name : Construction of Road in Barangay 8-A (Poblacion District), Davao City, Davao del
Sur
DETAILED ESTIMATES

Pay Item No.: B.7 (2)
Description: Occupational Safety and Health Program
Unit of Measurement : Lump Sum Quantity : 1.00

50 pcs Safety Helmet 250.00 12,500.00
50 pcs Safety Shoes 692.50 34,625.00
50 pcs Gloves 1,917.50 95,875.00
50 pcs Reflectorized Safety Vest 2,150.00 107,500.00
3 pcs Medical Kit 19,250.00 57,750.00
1 pc Signages for Safety 55,227.20 55,227.20
II. DIRECT LABOR

No. of
1 Safety Officer 2,560.00 1.00 1,280.00
1 First Aider 2,160.00 10.00 10,800.00
SUB-TOTAL 12,080.00

O.C.M. P -
Profit P 30,044.58
TAX P 20,280.09
Sur
DETAILED ESTIMATES

Pay Item No.: B.8(2)
Description: Traffic Management

1.00 l.s. Traffic Management 60,000.00 60,000.00
II. DIRECT LABOR

No. of
SUB-TOTAL -
TOTAL Direct Labor Cost P -
O.C.M. P -
Profit P 4,800.00
TAX P 3,240.00
Sur
DETAILED ESTIMATES

Pay Item No.: B.9
Description: Mobilization/Demobilization

1 Stake Cargo 1,162.50 192 223,200.00
1 Motorized Road Grader, G710A 20 -
1 Vibratory Roller (10m.t.), SP56 20 -
1 Bulldozer (155hp), D65A-8 20 -
1 Backhoe w/ Breaker (0.80 cu.m.) 20 -
1 Payload (1.50 cu.m.) 20 -
3 Transit Mixer (5 cu.m.) 7,250.00 20 435,000.00
4 Dumptruck (10 cu.m.) 7,250.00 20 580,000.00
TOTAL Equipment Rental/Material Cost P 1,238,200.00
II. DIRECT LABOR

No. of
SUB-TOTAL -
TOTAL Direct Labor Cost P -
Total Direct Cost P 1,238,200.00
O.C.M. P -
Profit P -
TAX P 61,910.00
Total Cost P 1,300,110.00
Unit Cost P 1,300,110.00
Sur
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 100(3)a1
Description: Individual Removal of Trees (150-300mm dia., Small)

1 unit Backhoe w/ Pavement Breaker 8,800.00 9.0 79,200.00
1 unit Backhoe 8,800.00 9.0 79,200.00
1 unit Dump Truck 7,250.00 9.00 65,250.00
60 pcs Rope 1"Ø 5.50 330.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 9.0 5,850.00
2 Laborer 350.00 9.0 6,300.00
SUB-TOTAL 12,150.00

O.C.M. P 23,613.00
Profit P 18,890.40
TAX P 13,931.67
Sur
DETAILED ESTIMATES

Pay Item No.: 101(3)b3
Description: Removal of Actual Structures/Obstructuin 0.23m thk. PCCP (Unreinforced)
Unit of Measurement : Square Meter Quantity : 2,237.80

1 unit Backhoe w/ Pavement Breaker 5,725.00 16.0 91,600.00
1 unit Backhoe 5,725.00 16.0 91,600.00
1 unit Dump Truck 7,250.00 16.00 116,000.00
44756 pcs Rope 1"Ø 5.50 246,158.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 16.0 10,400.00
1 Skilled Laborer 475.00 16.0 7,600.00
2 Unskilled Laborer 350.00 16.0 11,200.00
SUB-TOTAL 29,200.00

O.C.M. P 57,455.80
Profit P 45,964.64
TAX P 33,898.92
Unit Cost P 318.11
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 102(2)
Description: Surplus Common Excavation
Unit of Measurement : Cubic Meter Quantity : 1,437.60

1 unit Bulldozer 15,780.00 19.0 299,820.00
1 unit Pay Loader 11,550.00 19.0 219,450.00
1 unit Pay Loader @ Disposal Site 11,550.00 19.0 219,450.00
3 unit Dump Truck 7,250.00 19.0 413,250.00
1 unit Backhoe 8,800.00 19.0 167,200.00
II. DIRECT LABOR
No. of Days
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 29.0 18,850.00
3 Laborer 350.00 29.0 30,450.00
SUB-TOTAL 49,300.00

O.C.M. P 136,847.00
Profit P 109,477.60
TAX P 80,739.73
Contract Name :
DETAILED ESTIMATES

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cubic Meter Quantity : 54.80

Excavation Works:
1 unit Bulldozer 15,780.00 2.0 31,560.00
1 unit Payloader 11,550.00 2.0 23,100.00
2 unit Dumptruck 7,250.00 2.0 29,000.00
Spreading and Compaction:
1 unit Road Grader 8,250.00 2.0 16,500.00
1 unit Road Roller 6,700.00 2.0 13,400.00
1 unit Water Truck 5,725.00 2.0 11,450.00
II. DIRECT LABOR

No. of
Excavation Work:
1 Construction Foreman 650.00 2.0 1,300.00
3 Unskilled Labor 350.00 2.0 2,100.00
Spreading and Compaction:
3 Unskilled Labor 350.00 2.0 2,100.00
SUB-TOTAL 6,800.00

O.C.M. P 13,181.00
Profit P 10,544.80
TAX P 7,776.79
Contract Name :
DETAILED ESTIMATES

Description: Foundation Fill

2 unit Dump Truck 8,800.00 10 176,000.00
1 unit Backhoe 15,780.00 10 157,800.00
II. DIRECT LABOR

No. of
1 Project Foreman 1,000.00 16 16,000.00
3 Laborer 650.00 16 31,200.00
SUB-TOTAL 47,200.00

O.C.M. P 38,100.00
Profit P 30,480.00
TAX P 22,479.00
Contract Name :
DETAILED ESTIMATES
Part C Square Meter Description: EARTHWORKS

Pay Item No.: 105(1)a
Description: Subgrade Preparation (Common Material)

1 unit Road Grader 8,250.00 15 123,750.00
1 unit Road Roller 6,700.00 15 100,500.00
1 unit Water Truck 5,725.00 16 91,600.00
II. DIRECT LABOR

No. of
1 Project Foreman 650.00 16 10,400.00
2 Laborer 350.00 16 11,200.00
SUB-TOTAL 21,600.00

O.C.M. P 33,718.85
Profit P 26,970.28
TAX P 19,906.96
Unit Cost P 116.19
Contract Name :
DETAILED ESTIMATES
Part D Description: SUBBASE & BASE COURSE

Description: Aggregate Subbase Course

1 unit Road Grader 8,250.00 22 177,848.00
1 unit Road Roller 6,700.00 22 144,434.13
1 unit Water Truck 5,725.00 7 40,110.11
929.66 cu.m. Aggregate Subbase Materials 500.00 464,830.00

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 22 14,012.27
2 Unskilled Labor 350.00 22 15,090.13
SUB-TOTAL 29,102.40

O.C.M. P 85,632.46
Profit P 68,505.97
TAX P 50,523.15
Contract Name :
DETAILED ESTIMATES
Part E Description: SURFACE COURSE

Pay Item No.: 311(1)c2
Description: Portland Cement Concrete Pavement (Unreinforced), 0.23m thk, 7 days
129.00 kg. Reinforcing Steel Bar 44.10 5,688.90
87.00 lit. Curing Compound 95.00 8,265.00
36.00 lit. Asphalt Sealant 44.00 1,584.00
138.00 m. Steel Forms (Rental) 61.00 8,418.00
38.00 cu.m. Sand 556.00 21,128.00
69.00 cu.m. Gravel 676.00 46,644.00
653.00 bag Cement 260.00 169,780.00
1.00 pc Concrete Saw 8,000.00 8,000.00
3.00 m. Pipe Sleeve, 2"Ø 97.00 291.00
3.00 lit. Grease/Tar 300.00 900.00
TOTAL Materials Cost P 270,698.90
4.00 unit Transit Mixer 7,250.00 45.00 1,305,000.00

2.00 unit Concrete Vibrator 1,030.00 45.00 92,700.00
1.00 unit Concrete Batch Plant 14,100.00 45.00 634,500.00
1.00 unit Payloader 11,550.00 45.00 519,750.00
1.00 unit Concrete Screeder 4,360.00 45.00 196,200.00
1.00 unit Water Truck 5,725.00 45.00 257,625.00
1.00 unit Concrete Saw 260.00 45.00 11,700.00
1.00 unit Bar Cutter 1,750.00 3.00 5,250.00
TOTAL Equipment Rental P 3,022,725.00

II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day COST (ADD)
4 Skilled Labor 475.00 45.00 85,500.00
12 Unskilled Labor 350.00 45.00 189,000.00
SUB-TOTAL 303,750.00
9.5 P 3,597,173.90
O.C.M. P 359,717.39
Profit P 287,773.91
TAX P 212,233.26
Contract Name :
DETAILED ESTIMATES
Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 500(1)b3
Description: Pipe Culverts, 910mm Ø, Class IV, RCPC
Unit of Measurement : Linear Meter Quantity : 576.00

623.00 bag Portland Cement 258.00 160,734.00
34.56 cu.m. Sand 700.00 24,192.00
576.00 pc. R.C. Pipes (910mm dia.) 2,500.00 1,440,000.00
73.73 cu.m. Sand Bedding 500.00 36,864.00
TOTAL Equipment Rental P 1,661,790.00
4.00 unit Backhoe 8,800.00 22 774,400.00

2.00 unit Plate Compactor 1,000.00 22 44,000.00
TOTAL Equipment Rental P 818,400.00

II. DIRECT LABOR
No. of
1 Construction Foreman 650.00 21 13,650.00
4 Skilled Labor 475.00 21 39,900.00
12 Unskilled Labor 350.00 21 88,200.00
SUB-TOTAL 141,750.00

O.C.M. P 262,194.00
Profit P 209,755.20
TAX P 154,694.46
Contract Name :
DETAILED ESTIMATES
Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 502(1)a3
Description: Manholes (910mm dia., concrete)

125 bags Portland Cement 258.00 32,250.00
8.0 cu.m. Washed Sand 700.00 5,600.00
15.0 cu.m. Washed Gravel 800.00 12,000.00
2 shts. 10mm thk. Ordinary Plywood 612.00 1,224.00
2,000 bd.ft. Assorted Coco lumber 17.00 34,000.00
2,613.21 kgs Reinforcing Steel Bars 44.10 115,242.43
1.00 unit 1 Bagger Conc. Mixer 1,670.00 11.0 18,370.00

1.00 unit Concrete Vibrator 1,030.00 11.0 11,330.00

II. DIRECT LABOR
No. of
1 Project Foreman 650.00 12.0 7,800.00
2 Carpenter 475.00 12.0 11,400.00
2 Mason 475.00 12.0 11,400.00
8 Laborer 350.00 12.0 33,600.00
SUB-TOTAL 64,200.00

O.C.M. P 14,710.82
Profit P 23,537.31
TAX P 33,246.46
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0
Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0
time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 38.07 min.
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day
Using No. of Units Dumptrucks: 2 units 10W Dumptrucks
Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day
=
No. of days to complete hauling = #REF! cu.m. #REF! days
176.00 cu.m./day say #REF! days
Loader Requirement:
Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.
Use the maximum Loader requirement = 176.0 cu.m.

240.0 cu.m.
= 0.73 day/s
say 1.0 Loader/s

TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

Quarry Site : Brgy. Langtud
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

say 11.00 trips/day
Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.73 day/s
say 1.0 Loader/s

ITEM 200 : AGGREGATE SUB-BASE COURSE
Quarry Site : Maragusan River, Maragusan
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

say 6.00 trips/day
Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.60 day/s
say 1.0 Loader/s
TIME MOTION ANALYSIS (batching)

Page: 8b/12
ITEM 311(1) : PCC PAVEMENT (UNREINFORCED)
QUA : cu.m.
Distance : 0.50 kms
Batching Plant Site Within Project Site
Transit Mixer travel time without load = Quarry Distance
Velocity of TM w/out load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0
Transit Mixer travel time with = Quarry Distance

Velocity of TM w/ load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0

Total TM travel time = 72.00 min.
No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.00 batch/day

Total TM travel time 72.00
say 5.00 batch/day
.
Using No. of Units Transit Mi 1 units Transit Mixer
Volume hauled per day: 5 trips x 1 TM x 10 cu.m = 50.00 cu.m./day

ITEM 300 : -
Quarry Site : Maragusan River, Maragusan
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

say 6.00 trips/day
Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.60 day/s
say 1.0 Loader/s
No. of days to complete hauli = - cu.m. - days

=
50.00 cu.m./day say - days
BACK-UP COMPUTATION
3a/8
ITEM 200: AGGREGATE SUB-BASE COURSE

NOTE: Please refer to the quantity sheet for the total volume
Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m
Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days
COMPACTOR: 1 unit
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days
WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days
TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days
Volume = #REF! cu.m

COMPACTOR: 1 unit


= 5.00 + #REF! = #REF! days say #REF! days
BACK-UP COMPUTATION
5b/8
ITEM 200: AGGREGATE SUB-BASE COURSE
Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m
Equipments Required :
COMPACTOR: 1 unit


= #REF! + #REF! = #REF! days say #REF! days
BACK-UP COMPUTATION
ITEM 300: GRAVEL SURFACE COURSE

NOTE: Please refer to the quantity sheet for the total volume
Volume = #REF! cu.m

COMPACTOR: 1 unit


= - + #REF! = #REF! days say #REF! days
Volume = 0.00 cu.m

Shrinkage Factor:@ 25% - cu.m x 1.25 = - cu.m
No.of days required: - / 420.00 = - days say - days
COMPACTOR: 1 unit
No. of days required: - / 210.00 = - days say - days

No. of days required: - / 3 = - days say - days

= 5.00 + 0 = 5.00 days say 5.0 days
BACK - UP COMPUTATION
ITEM SCOPE OF WORK
506 Riprap
Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 3.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.51 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.
506 Riprap Class A
Quantity:
Volume Multiplier
Cement = #REF! x 4.25 = #REF! bags say #REF! bags
506 Rubble concrete
Quantity:
Volume Multiplier
Cement = #REF! x 4 = #REF! bags say #REF! bags
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
SUMMARY DATA SHEET
MANPOWER
Project Engineer 1,000.00 / day
C & M Foreman / Eng'ng Assistant 650.00 / day
Laborer / T&C Helper 350.00 / day
Mason/ Steelman/ Carpenter/ Painter 475.00 / day
Welder/Eletrician 420.00 / day
H.E.O. (Bulldozer/Excavator/Loader/Grader/Crane/Prime Mover) 550.00 / day
Driver (Dumptruck/Water Truck) 475.00 / day
L.E.O. (Compactor, Vibrator, Mixer) 425.00 / day
Crane 80.00 lit. / day 21,250.00 / day
Bulldozer 80.00 lit. / day 15,780.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,250.00 / day
Water Truck 35.00 lit. / day 5,725.00 / day
Road Grader 50.00 lit. / day 8,250.00 / day
Road Roller 40.00 lit. / day 6,700.00 / day
Pay Loader 50.00 lit. / day 11,550.00 / day
Transit Mixer 40.00 lit. / day 7,250.00 / day
PRIME MOVER/ LOW BED TRAILER 60.00 lit. / day 9,300.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,670.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
PLATE COMPACTOR 5.00 lit. / day 1,000.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
BAR CUTTER /BAR SHEAR Operated 1,750.00 / day
BAR BENDER Operated 1,100.00 / day
Concrete Batch Plant 14,100.00 / day
Concrete Screeder 4,360.00 / day
Concrete Saw 260.00 / day
DIESEL 50.00 / liter
GASOLINE 60.00 / liter
Submitted by:

Authorized Representstive
Position

Name of Bidder

SUMMARY DATA SHEET
MATERIALS
Portland Cement 258.00 / bags
Reinforcing Deformed bars 44.00 / kg.
Asphalt cement 60/70 Hot poured 44.00 / liter
Plastic Canvass (12 ft. wide) 141.60 / mtrs
Hacksaw blade (Heavy duty) 82.00 / pcs
Deformed bars/RSB (Grade 40) 42.00 / kgs.
Assorted CW Nails 76.00 / kgs.
Tarpauline - as per design 25.00 / sq.ft.
Ordinary plywood, 10mm thk. x 4' x 8' 714.00 / pc/s
Marine plywood, 5mm thk. x 4' x 8' 714.00 / pc/s
Coco Lumber 18.00 / bdft.
Coco Net 120.00 sq.m.
Coco Log 390.00 ln.m.
Vegitation 81.00 sq.m.
Tie Wire, G.I # 16 80.00 / kgs.
4" CWN 70.00 / kgs.
Boulders Extraction 50.00 / cu.m.
CHB 4" 20.00 / pcs
REINFORCING STEEL 44.10 / kgs.
TIE WIRE # 16 76.00 / kgs.
HACKSAW BLADE 70.00 / pcs
WASHED GRAVEL 800.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 700.00 / cu.m.
AGGREGATE BASE COARSE 500.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 1,000.00 / cu.m.
GOODMIX 600.00 / cu.m.
Submitted by:

Position

Name of Bidder
SUMMARY DATA SHEET
Embankment Borrow 400.00 / cu.m.

CWN 4" 1,305.00 / keg
CWN 4" 65.00 / kgs.
CWN 3" 1,350.00 / keg
CWN 3" 65.00 / kgs.
CWN 2 1/2" 1,863.00 / keg
CWN 2 1/2" 72.00 / kgs.
CWN 1 1/2" 1,800.00 / keg
CWN 1 1/2" 75.00 / kgs.
ANGLE BAR 100mm x 100mm x 9mm thk. x 6m 13,550.00 / length
PIPE, B.I. Sch. 40, 4" Ø x 6M 3,645.00 / length
PLAIN G.I. SHEET, 0.04mm thk x 4' x 8' type II, Grade C 535.00 / sht
ORDINARY PLYWOOD, GRADE B(INTERIOR), 17mm thk. x 4' x 8' 890.00 / sht
ORDINARY PLYWOOD, PS MARKED, 11mm thk. x 4' x 8' 612.00 / sht
ORDINARY PLYWOOD, 5mm thk. x 4' x 8' type II Grade C 330.00 / sht
610 mm PIPE CULVERT 1,560.00 / pcs
LAUAN LUMBER 34.00 / bd.ft.
GEMELINA LUMBER 32.00 / bd.ft.
COCO LUMBER 17.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
Steel Sheet Pile 4,800.00 / ln.m.
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
ROLLER BRUSH SET #7 90.00 / pcs
4" PAINT BRUSH 45.00 / pcs
Steel Sheet Pile 7,971.65 / Li.m.
Submitted by:

Position

Name of Bidder
Contract Name : Construction of Road in Barangay 8-A (Poblacion District), Davao City, Davao del Sur
ABC :
CASH FLOW BY QUARTER
YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 9.83% 21.36% 9.83% 58.98%
AMOUNT 1,445,112.45 3,140,646.78 1,445,112.45 8,670,255.99
Cumulative Percentage Accomplishment 100.00% 9.83% 31.19% 41.02% 100.00%
AMOUNT 1,445,112.45 4,585,759.23 6,030,871.67 14,701,127.67
Submitted by:

Position
Name of Bidder

Department of Public Works and Highways (DPWH) : Instructions For Completeting The Summary of Bid Prices

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Department of Public Works and Highways (DPWH) : Instructions For Completeting The Summary of Bid Prices

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Department of Public Works and Highways (DPWH)

SUMMARY OF BID PRICES

Part No. Part Description Total Amount

SUB TOTAL: 14,701,127.67

Name CERGIE G. ROSALES in the capacity of Authorized Representative

Signed DATE: April 20, 2021

CERGIE G. ROSALES DATE: April 20, 2021