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Department of Public Works and Highways (DPWH) : Epol Section, Marilog District, D.C
Department of Public Works and Highways (DPWH) : Epol Section, Marilog District, D.C
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads
along Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District,
Davao City
Location of the Contract: Epol Section, Marilog District, D.C.
ABC: 15,711,360.00
----------------------------------------------------------------------------------------------------------------------
SUMMARY OF BID PRICES
(All Part of Bill of Quantities or BOQ)
Fifteen Million Five Hundred Fifty Four Thousand Two Hundred Forty Six Pesos and 48/100.
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Department of Public Works and Highways (DPWH)
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along Davao-Bukidnon
Rd-K1631+987-K1632+974, Marilog District, Davao City
Location of the Contract: Epol Section, Marilog District, D.C.
BILL OF QUANTITIES
Part No. B Part Description :
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B. OTHER GENERAL REQUIREMENTS
In Words In Words
Seventeen Thousand Three Hundred Seventeen Thousand One Hundred Twenty
Fifty Four Pesos and 79/100. Nine Pesos and 18/100.
B.4(1) Construction Survey and Staking Kilometer 0.987
In Figures 946,304.91
Submitted by:
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along Davao-Bukidnon
Rd-K1631+987-K1632+974, Marilog District, Davao City
Location of the Contract: Epol Section, Marilog District, D.C.
BILL OF QUANTITIES
Part No. C & D Part Description :
Pay Item Unit Price Amount
Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C. EARTHWORKS
In Words In Words
Removal of Actual Two Hundred Ninety Three Pesos and One Million Seven Hundred Fifty Six
Square 1/100. Thousand Nine Hundred Thirty Two Pesos
101(3)c2 Structures/Obstruction, 0.10 thick 5,996.07
Meter and 98/100.
ACP
In Figures 293.01 In Figures 1,756,932.98
In Words In Words
Three Hundred Ninety Five Pesos and One Million Four Hundred Sixty Two
20/100. Thousand Three Hundred Sixty Pesos and
102(2) Surplus Common Excavation Cubic Meter 3,700.28
73/100.
In Figures 5,230,108.37
Submitted by:
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along Davao-Bukidnon
Rd-K1631+987-K1632+974, Marilog District, Davao City
Location of the Contract: Epol Section, Marilog District, D.C.
BILL OF QUANTITIES
Part No. E Part Description :
Pay Item Unit Price Bid Price
Scope of Work Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART E. SURFACE COURSE
In Words In Words
Portland Cement Concrete One Thousand Five Hundred Eighty Five Nine Million Three Hundred Seventy Seven
Square Pesos and 87/100. Thousand Eight Hundred Thirty Three
311(1)g1 Pavement (Unreinforced), 0.33m 5,913.35
Meter Pesos and 20/100.
thick (14 days)
In Figures 1,585.87 In Figures 9,377,833.20
In Words
SUB TOTAL FOR THIS PAGE: Nine Million Three Hundred Seventy Seven
Thousand Eight Hundred Thirty Three
Pesos and 20/100.
In Figures 9,377,833.20
In Words
GRAND TOTAL OF ALL PAGES: Fifteen Million Five Hundred Fifty Four
Thousand Two Hundred Forty Six Pesos
and 48/100.
In Figures 15,554,246.48
Submitted by:
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Day No. of Days COST (ADD)
1.00 Construction Foreman 650.00 3.00 1,950.00
2.00 Instrumentman 475.00 3.00 2,850.00
3.00 Surveyman 475.00 3.00 4,275.00
3.00 Laborer 350.00 3.00 3,150.00
SUB-TOTAL 12,225.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 12,225.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Project Foreman 650.00 1.00 650.00
1.00 Skilled Labor 475.00 1.00 475.00
2.00 Unskilled Labor 350.00 1.00 700.00
SUB-TOTAL 1,825.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,825.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Safety Officer 550.00 197.00 54,175.00
1.00 First Aider 475.00 197.00 46,787.50
SUB-TOTAL 100,962.50
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 100,962.50
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
6.00 Laborer 350.00 197.00 413,700.00
SUB-TOTAL 413,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 413,700.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Project Foreman 650.00 33.50 21,775.00
8.00 Laborer 350.00 33.50 93,800.00
SUB-TOTAL 115,575.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 115,575.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Project Foreman 650.00 22.50 14,625.00
5.00 Laborer 350.00 22.50 39,375.00
SUB-TOTAL 54,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 54,000.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
Excavation Work:
1.00 Construction Foreman 650.00 1.00 650.00
3.00 Unskilled Labor 350.00 1.00 1,050.00
Spreading and Compaction:
1.00 Construction Foreman 650.00 0.30 195.00
3.00 Unskilled Labor 350.00 0.30 315.00
SUB-TOTAL 2,210.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 2,210.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rate per Hour/Day No. of Days COST (ADD)
1.00 Project Foreman 650.00 20.00 13,000.00
2.00 Laborer 350.00 20.00 14,000.00
2.00 H.E.O. 550.00 20.00 22,000.00
1.00 Driver 475.00 10.00 4,750.00
SUB-TOTAL 53,750.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 53,750.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
I. EQUIPMENT RENTAL/MATERIALS:
SUB-TOTAL 34,475.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 34,475.00
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location Of Contract : Epol Section, Marilog District, D.C.
DETAILED ESTIMATES
Part E Description: SURFACE COURSES
Pay Item No.: 311(1)g1
Description: Portland Cement Concrete Pavement (Unreinforced), 0.33m thick (14 days)
Unit of Measurement : Square Meter Quantity : 5,913.35
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)
14,784.00 kg. Reinforcing Steel Bar 44.00 650,496.00
5.00 lit. Curing Compound 28.00 140.00
5.00 lit. Asphalt Sealant 44.00 220.00
5.00 m. Steel Forms (Rental) 50.00 250.00
975.70 cu.m. Sand 650.00 634,206.79
1,951.41 cu.m. Gravel 700.00 1,365,983.85
17,807.00 bag Portland Cement 258.00 4,594,206.00
1.00 pc Concrete Saw 260.00 260.00
1.00 m. Pipe Sleeve, 2"Ø 35.00 35.00
1.00 lit. Grease/Tar 300.00 300.00
TOTAL Materials Cost P 7,246,097.64
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 20.16 trips/day
Total DT travel time 22.32
say 20.00 trips/day
=
No. of days to complete hauling = 3,700.28 cu.m. 7.71 days
Loader Requirement:
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
=
No. of days to complete hauling = #REF! cu.m. #REF! days
Loader Requirement:
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day
=
No. of days to complete hauling = 1,773.97 cu.m. 18.48 days
Loader Requirement:
No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day
=
No. of days to complete hauling = 5,913.35 cu.m. 41.06 days
Loader Requirement:
No. of Cement:
No. of Days
Vol per blocks = Pavement Thicknes x (Pavement width) x Length per block of 4.50m
= 4.97
say 4.97 cu.m.
= 1951.41
5.0 x 4.97
= 78.53 days
say 79.00 days
Asphalt Filler:
104(1)a
NOTE: Please refer to the quantity sheet for the total volume
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: 62.95 / 420.00 = 0.15 days say 1.0 days
COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 62.95 / 210.00 = 0.30 days say 0.3 days
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: 62.95 / 420.00 = 0.15 days say 1.0 days
COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 62.95 / 210.00 = 0.30 days say 1.0 days
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 cu.m/day
No. of days required: 2,040.07 / 420 = 4.86 days say 5.0 days
COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 2,040.07 / 210.00 = 9.71 days say 10.0 days
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 cu.m/day
No. of days required: 2,040.07 / 420 = 4.86 days say 5.0 days
COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: 2,040.07 / 210.00 = 9.71 days say 10.0 days
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 cu.m/day
No. of days required: #REF! / 420 = #REF! days say #REF! days
COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
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
Quantity:
Volume Multiplier
Cement = #REF! x 10 = #REF! bags say #REF! bags
Sand = #REF! x 0.5 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.3 = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 10 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = 0.00 x 10 = 0.00 bags say - bags
Sand = 0.00 x 0.625 = 0.00 say - cu.m.
Boulders = 0.00 x 0.95 = 0.00 say - cu.m.
Department of Public Works and Highways (DPWH)
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location of the Contract: #REF!
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:
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location of the Contract: #REF!
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 / lin.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 800.00 / cu.m.
GOODMIX 600.00 / cu.m.
Submitted by:
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along
Davao-Bukidnon Rd-K1631+987-K1632+974, Marilog District, Davao City
Location of the Contract: #REF!
Submitted by:
Contract ID : 22LH0001
Contract Name : Rehabilitation/Reconstruction/Upgrading or Damaged Paved Roads along Davao-Bukidnon Rd-K1631+987-K1632+974,
Marilog District, Davao City
Location of the Contract : Epol Section, Marilog District, D.C.
ABC : 15,711,360.00
FIRST HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 6.08% 11.30% 9.40% 0.42%
AMOUNT 946,304.91 1,756,932.98 1,462,360.73 65,388.23
Cumulative Percentage Accomplishment 6.08% 17.38% 26.78% 27.20%
AMOUNT 946,304.91 2,703,237.89 4,165,598.61 4,230,986.84
SECOND HALF
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 3.27% 9.24% 30.15% 30.15%
AMOUNT 507,935.54 1,437,490.91 4,688,916.60 4,688,916.60
Cumulative Percentage Accomplishment 30.47% 39.71% 69.85% 100.00%
AMOUNT 4,738,922.38 6,176,413.29 10,865,329.89 15,554,246.48
Submitted by: