Contract ID: 19FJ0017

Contract Name: Network Development- Road Widening- Secondary roads, Masbate-Cataingan-Placer Road, K0078+850, K0081+521 K0082+532 Masbate-cataingan-Placer Road Widening (2-4 lanes) including Drainage and Slope Protection
Location: Masbate-Cataingan-Placer Road
ABC: 70,332,628.91
Duration: 232 CD
Subject: CONTRACT SUMMARY
0.30 0.08 0.05
DIRECT COST INDIRECT COST
Contractors Total Indirect
Item No. Description Unit Quantity Total Direct Cost OCM VAT Unit Price Total Price
Labor Cost Eqpt Cost per Material Cost Profit (CP) Cost
Labor Eqpt Materials
per Unit Unit per Unit 5%
(DC) 30% DC 8% DC IC
(DC+OCM+CP)
PART A FACILITIES FOR THE ENGINEERS

Provision of Combined Field Office,

A.1.1 (6) Laboratory and Living Quarters Building for month 7.74 - 0.00 - 0.00 10,000.00 77,350.00 77,350.00 23,205.00 6,188.00 5,337.15 34,730.15 14,490.00 112,080.15
the Engineer (Rental Basis)

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/Signboard each 6.00 87.50 525.00 - 0.00 643.25 3,859.50 4,384.50 1,315.35 350.76 302.53 1,968.64 1,350.84 2,701.68
B.7(1) Occupational Safety and Health Program month 7.73 9,000.00 69,570.00 - 0.00 4,512.95 34,885.09 104,455.09 31,336.53 8,356.41 7,207.40 46,900.34 19,580.26 151,355.41
B.8(1) Traffic Management month 7.73 - 0.00 - 0.00 85,290.20 659,293.25 659,293.25 197,787.97 52,743.46 45,491.23 296,022.67 123,585.50 955,315.92
B.9 Mobilization/Demobilization l.s. 1.00 - 0.00 - 0.00 500,000.00 500,000.00 500,000.00 150,000.00 40,000.00 34,500.00 224,500.00 724,500.00 724,500.00
PART C EARTHWORKS
100(1) Clearing and Grubbing ha. 2.17 2,750.00 5,967.50 191,000.00 414,470.00 - 0.00 420,437.50 126,131.25 33,635.00 29,010.19 188,776.44 280,743.75 609,213.94
Individual Removal of Trees, (150-300mmØ,
100(3)a2 each 123.00 131.25 16,143.75 816.88 100,475.63 113.11 13,913.03 130,532.40 39,159.72 10,442.59 9,006.74 58,609.05 1,537.74 189,142.02
small)
101(1) Removal of Structures and Obstruction l.s. 1.00 4,625.00 4,625.00 61,231.25 61,231.25 600.00 600.00 66,456.25 19,936.88 5,316.50 4,585.48 29,838.86 96,295.11 96,295.11
Removal of Actual Structures/ Obstruction
101(4)a1 l.m. 24.00 29.17 700.00 290.42 6,970.00 - 0.00 7,670.00 2,301.00 613.60 529.23 3,443.83 463.08 11,113.92
(610mm dia. RCPC)
102(1) Unsuitable Excavation cu.m. 11,914.85 10.63 126,595.28 285.06 3,396,476.93 - 0.00 3,523,072.21 1,056,921.66 281,845.78 243,091.98 1,581,859.42 428.45 5,104,917.48
Embankment from Borrow (Common
104(1)a cu.m. 5,208.43 3.50 18,229.51 134.75 701,835.94 5.20 27,083.84 747,149.28 224,144.79 59,771.94 51,553.30 335,470.03 207.86 1,082,624.26
Material)
105(1)a Subgrade Preparation (Common Material) sq.m. 23,357.60 0.48 11,308.97 22.46 524,572.77 - 0.00 535,881.74 160,764.52 42,870.54 36,975.84 240,610.90 33.24 776,406.62
PART D SUB BASE AND BASE COURSE
200(1) Aggregate Sub base Course cu.m. 7,996.04 2.91 23,228.50 134.75 1,077,466.39 299.00 2,390,815.96 3,491,510.85 1,047,453.25 279,320.87 240,914.25 1,567,688.37 632.71 5,059,174.47
PART E SURFACE COURSE
311(1)e1 PCCP (Unreinforced, 280mm thk., 14 days) sq.m. 16,133.60 13.48 217,452.87 292.59 4,720,480.92 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURE
103(1)a Structure Excavation (Common Soil) cu.m. 1,322.98 20.00 26,459.60 284.50 376,387.81 - 0.00 402,847.41 #N/A #N/A #N/A #N/A #N/A #N/A
500(1)a3 Pipe Culvert (910mm dia., Class II, RCPC) l.m. 94.00 206.63 19,422.75 638.36 60,006.08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
500(3)b1 Lined Canal (Concrete) l.m. 1,803.00 259.38 467,653.13 228.06 411,196.69 2,734.65 4,930,567.41 5,809,417.23 #N/A #N/A #N/A #N/A #N/A #N/A
505(2)a Grouted Riprap (Class A) cu.m. 701.69 410.00 287,692.90 289.00 202,788.41 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
506(1) Stone Masonry cu.m. 59.59 320.31 19,087.42 430.47 25,651.63 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PART H MISCELLANEOUS STRUCTURE
611(1) Tree Furnishing and Transplanting each 1,200.00 4.79 5,750.00 15.06 18,075.00 135.00 162,000.00 185,825.00 #N/A #N/A #N/A #N/A #N/A #N/A
Reflectorized Thermoplastic Pavement
612(1) sq.m. 482.05 17.50 8,435.88 89.45 43,119.37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Markings White
Reflectorized Thermoplastic Pavement
612(2) sq.m. 118.34 17.50 2,070.95 119.15 14,100.21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Markings Yellow

1,330,919.00 12,155,305.02 #N/A #N/A #N/A #N/A #N/A #N/A #N/A

Direct Cost Percentage : #N/A

Page 1 of 37
Project ID No.: 117 Date covered
Form No.: ACCOMPLISHMENT BREAKDOWN From: 23-Nov-20
Document No.: To: 28-Nov-20

Network Development- Road Widening- Secondary roads, Masbate-Cataingan-Placer Road, K0078+850, K0081+521 K0082+532 Masbate-cataingan-Placer Road Widening (2-4 lanes)
Contract ID #: 19FJ0017 Name of Project: including Drainage and Slope Protection

ACCOMPLISHED QUANTITY
Accomplishment this period
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT WT % Phy Acc %
Previous Section A Section B Section C This Period To Date this period Previous This Period To Date Phy Acc %
K0039+505 to K0078+681 to K0081+521 to
K0040+715 K0078+850 K0082+532.00
PART A FACILITIES FOR THE ENGINEERS

Provision of Combined Field Office, Laboratory and

A.1.1 (6)
Living Quarters Building for the Engineer (Rental Basis) 7.74 month 14,490.000 112,080.15 0.16% 5.11 - 5.11 0.00% 74,043.90 - 74,043.90 66.06%

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/Signboard 6.00 each 5,502.220 11,004.44 0.02% 4.34 - - 4.34 0.00% 23,879.63 - 23,879.63 72.33%
B.7(1) Occupational Safety and Health Program 7.73 month 19,580.260 151,355.41 0.22% 5.00 - 5.00 0.00% 97,901.30 - 97,901.30 64.68%
B.8(1) Traffic Management 7.73 month 123,585.500 955,315.92 1.39% 4.80 - 4.80 0.00% 593,210.40 - 593,210.40 62.10%
B.9 Mobilization/Demobilization 1.00 l.s. 724,500.000 724,500.00 1.05% 0.71 - 0.71 0.00% 514,395.00 - 514,395.00 71.00%
PART C EARTHWORKS
100(1) Clearing and Grubbing 2.17 ha. 280,743.750 609,213.94 0.88% 1.92 - - 1.92 0.00% 539,028.00 - 539,028.00 88.48%
100(3)a2 Individual Removal of Trees, (150-300mmØ, small) 123.00 each 1,537.740 189,142.02 0.27% 85.00 6.00 6.00 91.00 4.88% 130,707.90 9,226.44 139,934.34 73.98%
101(1) Removal of Structures and Obstruction 1.00 l.s. 96,295.110 96,295.11 0.14% - - - - 0.00% - - - 0.00%
Removal of Actual Structures/ Obstruction (610mm dia.
101(4)a1
RCPC) 24.00 l.m. 463.080 11,113.92 0.02% 24.00 - 24.00 0.00% 11,113.92 - 11,113.92 100.00%

102(1) Unsuitable Excavation 11,914.85 cu.m. 428.450 5,104,917.48 7.40% 9,362.25 216.00 216.00 9,578.25 1.81% 4,011,256.01 92,545.20 4,103,801.21 80.39%
104(1)a Embankment from Borrow (Common Material) 5,208.43 cu.m. 207.860 1,082,624.26 1.57% 5,208.43 - 5,208.43 0.00% 1,082,624.26 - 1,082,624.26 100.00%
105(1)a Subgrade Preparation (Common Material) 23,357.60 sq.m. 33.240 776,406.62 1.13% 18,129.65 - 18,129.65 0.00% 602,629.57 - 602,629.57 77.62%
PART D SUB BASE AND BASE COURSE -
200(1) Aggregate Sub base Course 7,996.04 cu.m. 632.710 5,059,174.47 7.34% 5,006.21 - 5,006.21 0.00% 3,167,479.13 - 3,167,479.13 62.61%
PART E SURFACE COURSE -
311(1)e1 PCCP (Unreinforced, 280mm thk., 14 days) 16,133.60 sq.m. 2,512.360 40,533,411.30 58.77% 13,844.41 301.50 301.50 14,145.91 1.87% 34,782,141.91 757,476.54 35,539,618.45 87.68%
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURE

103(1)a Structure Excavation (Common Soil) 1322.98 cu.m. 441.220 583,725.24 0.85% 1,322.98 - 1,322.98 0.00% 583,725.24 - 583,725.24 100.00%
500(1)a3 Pipe Culvert (910mm dia., Class II, RCPC) 94 l.m. 6,638.310 624,001.14 0.90% 82.00 - 82.00 0.00% 544,341.42 - 544,341.42 87.23%
500(3)b1 Lined Canal (Concrete) 1803 l.m. 4,668.800 8,417,846.40 12.20% 1,317.00 42.50 42.50 1,359.50 2.36% 6,148,809.60 198,424.00 6,347,233.60 75.40%
505(2)a Grouted Riprap (Class A) 701.69 cu.m. 3,788.260 2,658,184.16 3.85% 567.00 11.00 11.00 578.00 1.57% 2,147,943.42 41,670.86 2,189,614.28 82.37%
506(1) Stone Masonry 59.59 cu.m. 4,885.410 291,121.58 0.42% 56.40 - 56.40 0.00% 275,537.12 - 275,537.12 94.65%
PART H MISCELLANEOUS STRUCTURE -
611(1) Tree Furnishing and Transplanting 1,200.00 each 224.380 269,256.00 0.39% - - - 0.00% - - - 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings White 482.05 sq.m. 1,152.700 555,659.04 0.81% - - - 0.00% - - - 0.00%
Reflectorized Thermoplastic Pavement Markings
612(2) Yellow 118.34 sq.m. 1,307.60 154,741.38 0.22% - - - 0.00% - - - 0.00%

TOTAL AMOUNT 68,971,089.97 100.00% 1.59% 55,330,767.73 ₱ 1,099,343.04 ₱ 56,430,110.77

Prepared by: Noted by: Checked by: Recommending Approval: Approved by:

LUCIANO N. CATAMPUNGAN / JONEL ALABIN JOEY JAVIER ENGR. RODERICK QUINTO ENGR. ERNESTO LAROSA ARIEL N. LIM
PROJECT - IN - CHARGE PROJECT MANAGER / AREA MANAGER Engineering Head Operation Manager General Manager
covered

REMAINING
WT % BALANCE

0.11% 38,036.25 3803625 ### 8

0 ###
0.01% - 12,875.19 -1E+06 ###
0.14% 53,454.11 5345411 ### 8
0.86% 362,105.52 3.6E+07 ### 8
0.75% 210,105.00 2.1E+07 ### 1
0 ###
0.78% 70,185.94 7018595 ### 3
0.20% 49,207.68 4920768 ### 3
0.00% 96,295.11 9629511 ### 3

0.02% - 0.01611 ###

5.95% 1,001,116.27 1E+08 ### 3

1.57% - 1.56968 ### 3
0.87% 173,777.06 1.7E+07 ### 3
0 ###
4.59% 1,891,695.34 1.9E+08 ### 2
0 ###
51.53% 4,993,792.85 5E+08 ### 3

0 ###

0.85% - 0.84633 ### 4

0.79% 79,659.72 7965973 ### 2
9.20% 2,070,612.80 2.1E+08 ### 8
3.17% 468,569.88 4.7E+07 ### 6 516.07
0.40% 15,584.46 1558446 ### 1
0 ### 1132.3
0.00% 269,256.00 2.7E+07 ### 2 616.23

0.00% 555,659.04 5.6E+07 ### 3

0.00% 154,741.38 1.5E+07 ### 3

81.79% 12,540,979.20

`
 ARKY CONSTRUCTION & SUPPLY
CONTRACTOR* HEAVY EQUIPMENT RENTAL * AGGREGATES
PINAMARBUHAN, MOBO, MASBATE
(056) 582-1084/ 09053307425
arkyconstructionandsupply@yahoo.com.ph

Project ID No. : 117

Contract ID No. : 19FJ0017
Project Name : Network Development-Road Widening-Secondary roads,Masbate-Cataingan-Placer Road,K0078+850,K00+521,K0082+532 Masbate-Cataingan-Placer Road
Location : Cataingan Masbate
Period : From November 03 - 14, 2020

STA. K0078+938.77
 STA. K0078+938.77
SECTION B SECTION C
Line canal
Shoulder (0.48m thick Agg. Subbase Course)

Proposed widening PCCP

subgrade preparation
PCCP left side existing
PCCP right side existing
subgrade preparation
Proposed widening PCCP
Shoulder (0.48m thick Agg. Subbase Course)

Line canal
REFLECTORIZED
THERMOPLASTIC PAVEMENT
MARKINGS

STA. K0078+938.77
STA. K0078+681

STA. K0078+700

STA. K0078+720

STA. K0078+740

STA. K0078+760

STA. K0078+780

STA. K0078+800

STA. K0078+820

STA. K0078+840

STA. K0078+850

STA. K0078+880

STA. K0078+900

STA. K0078+920

STA. K0081+521

STA. K0081+540

STA. K0081+560

STA. K0081+580
0 19 39 59 79 99 0 19 39 59
Legend:
Plan

Previous Accomplishment

Accomplishment this Period

 STRAIGHT LINE DIAGRAM

STA. K0081+682 STA. K0081+962

 STA. K0081+600

79
STA. K0081+620

99
STA. K0081+640

119
STA. K0081+660

139
STA. K0081+680

159
STA. K0081+700

179
STA. K0081+720
199

STA. K0081+740
219

STA. K0081+760
239

STA. K0081+780
259

STA. K0081+800
279

STA. K0081+820
299

STA. K0081+840
319

STA. K0081+860
339

STA. K0081+880
359

STA. K0081+900
379

STA. K0081+920
399

STA. K0081+940
419

STA. K0081+960
439

STA. K0081+980
459
STA. K0082+050.99 STA. 0040+311 STA.0040+446.17
 STA. K0082+000

479
STA. K0082+020

499
STA. K0082+040

519
STA. K0082+060

539
STA. K0082+080

559
STA. K0082+100

579
STA. K0082+120
599

STA. K0082+140
619

STA. K0082+160
639

STA. K0082+180
659

STA. K0082+200
679

STA. K0082+220
699

STA. K0082+240
719

STA. K0082+260
739

STA. K0082+280
759

STA. K0082+300
779

STA. K0082+320
799

STA. K0082+340
819

STA. K0082+360
839

STA. K0082+380
859
 STA. K0082+400

879
STA. K0082+400

899
STA. K0082+420

919
STA. K0082+440

939
STA. K0082+460

959
STA. K0082+480

979
STA. K0082+500
999

STA. K0082+520
1019

STA. K0082+532
1039
 PROJECT PROFILE

PROJECT NAME : ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System, Asset
Preservation Program, Preventive Maintenance, Asphalt Overlay, Buenavista - Kawayan
Road, K0047 +844 - K0048 + 640, K0049 + 000 -K0049 + 780
PROJECT ID NO :
CONTRACT ID NO : 19FJ0017
LOCATION : Buenavista-Kawayan Road

PROJECT DATA
IMPLEMENTING AGENCY : Department of Public Works and Highways
DATE OF BIDDING : 05-Nov-18
STATION LIMIT : NET LENGTH :
ABC : ₱70,332,628.91 CARRIAGEWAY WIDTH =
CONTRACT AMOUNT : ₱68,971,017.52 PCCP THICKNESS =
REV. CONTRACT AMOUNT : SHOULDER WIDTH =
CONTROLLED AMOUNT :
CONTRACT DURATION :
REV. CONT. DURATION :
START DATE :
ORIG. EXPIRY DATE : 29-Dec-99
REV. EXPIRY DATE :
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
: Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715, K0078+681-
Contract Name
K0078+850, K0081+521-K0082+532
Location of the
: Masbate-Cataingan-Placer Road
Contract

BILL OF QUANTITIES

(Columns (5) and (6) are to be filled up by the Bidder)

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

Unit Price Amount

Pay Item No. Description Unit Quanity
(Pesos) (Pesos)

(1) (2) (3) (4) (5) (6)

PART A FACILITIES FOR THE ENGINEERS

Provision of Combined Field Office, month 7.74 Fourteen Thousand Four Hundred Ninety Pesos
A.1.1 (6) Laboratory and Living Quarters Building for ₱ 112,080.15
the Engineer (Rental Basis)
PHP 14,490.00
PART B OTHER GENERAL REQUIREMENTS

Five Thousand Five Hundred Two Pesos and 22/100

each 6.00
B.5 Project Billboard/Signboard Centavos ₱ 11,004.44

PHP 1,350.84

Nineteen Thousand Five Hundred Eighty Pesos and

month 7.73
B.7(1) Occupational Safety and Health Program 26/100 Centavos ₱ 151,355.41

PHP 19,580.26

One Hundred Twenty Three Thousand Five Hundred

month 7.73
B.8(1) Traffic Management Eighty Five Pesos and 50/100 Centavos ₱ 955,315.92

PHP 123,585.50

Seven Hundred Twenty Four Thousand Five Hundred

l.s. 1.00
B.9 Mobilization/Demobilization Pesos ₱ 724,500.00

PHP 724,500.00

PART C EARTHWORKS

Two Hundred Eighty Thousand Seven Hundred Forty

ha. 2.17
100(1) Clearing and Grubbing Three Pesos and 75/100 Centavos ₱ 609,213.94
PHP 280,743.75

One Thousand Five Hundred Thirty Seven Pesos and

Individual Removal of Trees, (150- each 123.00
100(3)a2 74/100 Centavos ₱ 189,142.02
300mmØ, small)
PHP 1,537.74

Ninety Six Thousand Two Hundred Ninety Five Pesos

l.s. 1.00
101(1) Removal of Structures and Obstruction and 11/100 Centavos ₱ 96,295.11

PHP 96,295.11

Removal of Actual Structures/ Obstruction l.m. 24.00 Four Hundred Sixty Three Pesos and 08/100 Centavos
101(4)a1 ₱ 11,113.92
(610mm dia. RCPC)
PHP 463.08

Four Hundred Twenty Eight Pesos and 45/100

cu.m. 11,914.85
102(1) Unsuitable Excavation Centavos ₱ 5,104,917.48

PHP 428.45

Embankment from Borrow (Common cu.m. 5,208.43 Two Hundred Seven Pesos and 86/100 Centavos
104(1)a ₱ 1,082,624.26
Material)
PHP 207.86

sq.m. 23,357.60 Thirty Three Pesos and 24/100 Centavos

105(1)a Subgrade Preparation (Common Material) ₱ 776,406.62
PHP 33.24

PART D SUB BASE AND BASE COURSE

Page 13 of 37
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
: Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715, K0078+681-
Contract Name
K0078+850, K0081+521-K0082+532
Location of the
: Masbate-Cataingan-Placer Road
Contract

cu.m. 7,996.04 Six Hundred Thirty Two Pesos and 71/100 Centavos
200(1) Aggregate Sub base Course ₱ 5,059,174.47
PHP 632.71

PART E SURFACE COURSE

Two Thousand Five Hundred Twelve Pesos and

sq.m. 16,133.60
311(1)e1 PCCP (Unreinforced, 280mm thk., 14 days) 36/100 Centavos #N/A
#N/A

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURE

cu.m. 1322.98 Four Hundred Forty One Pesos and 22/100 Centavos
103(1)a Structure Excavation (Common Soil) ₱ 583,725.24
441.22

Six Thousand Six Hundred Thirty Eight Pesos and

l.m. 94.00
31/100 Centavos
500(1)a3 Pipe Culvert (910mm dia., Class II, RCPC) #N/A
#N/A

Four Thousand Six Hundred Sixty Eight Pesos and

l.m. 1,803.00
80/100 Centavos
500(3)b1 Lined Canal (Concrete) ₱ 8,417,846.40
4,668.80

Three Thousand Seven Hundred Eighty Eight Pesos

cu.m. 701.69
and 26/100 Centavos
505(2)a Grouted Riprap (Class A) #N/A
#N/A

cu.m. 59.59 Four Thousand Eight Hundred Eighty Five Pesos and
506(1) Stone Masonry #N/A

#N/A

PART H MISCELLANEOUS STRUCTURE

Two Hundred Twenty Four Pesos and 38/100

each 1,200.00
611(1) Tree Furnishing and Transplanting Centavos ₱ 269,256.00

PHP 224.38

One Thousand One Hundred Fifty Two Pesos and

Reflectorized Thermoplastic Pavement sq.m. 482.05
612(1) 70/100 Centavos #N/A
Markings White

#N/A

One Thousand Three Hundred Seven Pesos and

Reflectorized Thermoplastic Pavement sq.m. 118.34
612(2) 60/100 Centavos #N/A
Markings Yellow

#N/A

#N/A

TOTAL Sixty Eight Million Nine

Hundred Seventy One
Thousand Seventeen Pesos
and 52/100 Centavos

Submitted by:

ARIEL N. LIM Date: _____________________

Name of the Representative of the Bidder

Authorized Managing Officer

Page 14 of 37
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
: Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715, K0078+681-
Contract Name
K0078+850, K0081+521-K0082+532
Location of the
: Masbate-Cataingan-Placer Road
Contract

Position

ARKY CONSTRUCTION AND SUPPLY

Name of Bidder

Page 15 of 37
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Item No: A.1.1 (6) Provision of Combined Field Office, Laboratory and Living Quantity: 7.74 month
Quarters Building for the Engineer (Rental Basis) Unit Cost 14,490.00 /month

I. MATERIALS Qty. Unit Unit Price

Provision of Combined Field Office,

Laboratory and Living Quarters Building
7.74 month 10,000.00 77,350.00
for the Engineer (Rental Basis)
Office Supplies

Sub-Total 77,350.00
II EQUIPMENT No. of Units Rental/hr. No. of months

Sub-Total -
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Sub-Total -
Total Direct Cost TOTAL 77,350.00
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 23,205.00
Contractors Profit 6,188.00
TAX/VAT 5,337.15
Total Indirect Cost
Total Cost 112,080.15
Unit Cost 14,490.00

Item No: B.5 Quantity: 6.00 each

Project Billboard/Signboard
Unit Cost 1,350.84 /each

I. MATERIALS Qty. Unit Unit Price

Marine Plywood ,1/2thk. x4'x8' 6.00 x pcs. x 630.00 = 3,780.00

Coco Lumber - x bd.ft. x 45.00 = -
Tarpaulin with print 4'x8' - x pcs. x 60.00 = -
CWN 1.5 x kg. x 53.00 = 79.50

Sub-Total 3,859.50
II EQUIPMENT No. of Units Rental/hr. No. of months
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Sub-Total -
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Skilled Laborer 1 x 56.25 x 4.00 = 225.00

Laborer 2 x 37.50 x 4.00 = 300.00

Sub-Total 525.00
Total Direct Cost TOTAL 4,384.50
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 1,315.35
Contractors Profit 0.08 350.76
TAX/VAT 0.05 302.53
Total Indirect Cost
Total Cost 6,353.14
Unit Cost 1,350.84

Item No: B.7(1) Quantity: 7.73 month

Occupational Safety and Health Program
Unit Cost 19,580.26 /l.s.

I. MATERIALS Qty. Unit Unit Price

First Aid Kit and Medicines 1.00 x set x 10,000.00 = 10,000.00

Construction Safety Devices /PPE 1.00 x l.s. x 24,885.09 = 24,885.09
[including Safety Helmet (10pcs), Vest
(10pcs), Shoes (10pcs), Gloves (10pcs)]

Sub-Total 34,885.09
II EQUIPMENT No. of Units Rental/hr. No. of months

Sub-Total -
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Safety Officer 1 x 37.50 x 1,855.20 = 69,570.00

Sub-Total 69,570.00
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Total Direct Cost TOTAL 104,455.09

IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 31,336.53
Contractors Profit 0.08 8,356.41
TAX/VAT 0.05 7,207.40
Total Indirect Cost
Total Cost 151,355.43
Unit Cost 19,580.26

Item No: B.8(1) Quantity: 7.73 month

Traffic Management
Unit Cost 123,585.50 /month

I. MATERIALS Qty. Unit Unit Price

Bollard 3,865.00 x pc. x 169.67 = 655,778.73

Caution Tape 6.00 x roll x 185.00 = 1,110.00
Rope 425.15 x l.m. x 5.66 = 2,404.52

Sub-Total 659,293.25
II EQUIPMENT No. of Units Rental/hr. No. of months

Sub-Total -
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Sub-Total -
Total Direct Cost TOTAL 659,293.25
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 197,787.97
Contractors Profit 0.08 52,743.46
TAX/VAT 0.05 45,491.23
Total Indirect Cost
Total Cost 955,315.92
Unit Cost 123,585.50

Item No: B.9 Quantity: 1.00 l.s.

Mobilization/Demobilization
Unit Cost 724,500.00 /l.s.

I. MATERIALS Qty. Unit Unit Price

For Transporting by Low Bed Trailer: 1.00 x l.s. x 500,000.00 = 500,000.00

Grader, Backhoe, Road Roller, Payloader
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE
For Transporting by Low Bed Trailer:
Grader, Backhoe, Road Roller, Payloader

Sub-Total 500,000.00
II EQUIPMENT No. of Units Rental/hr. No. of months

Sub-Total -
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Sub-Total -
Total Direct Cost TOTAL 500,000.00
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 150,000.00
Contractors Profit 0.08 40,000.00
TAX/VAT 0.05 34,500.00
Total Indirect Cost
Total Cost 724,500.00
Unit Cost 724,500.00

Item No: 100(1) Quantity: 2.17 ha.

Clearing and Grubbing
Unit Cost 280,743.75 /ha.

I. MATERIALS Qty. Unit Unit Price

Sub-Total -

II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Payloader 1 x unit x 2300 x 43.40 = 99,820.00

Dump Truck 2 x unit x 1750 x 43.40 = 151,900.00
Bulldozer 1 x unit x 3750 x 43.40 = 162,750.00

Sub-Total 414,470.00
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 43.40 = 4,340.00

 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Laborer 0.375 1 x 37.50 x 43.40 = 1,627.50

Sub-Total 5,967.50
Total Direct Cost TOTAL 420,437.50
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 126,131.25
Contractors Profit 0.08 33,635.00
TAX/VAT 0.05 29,010.19
Total Indirect Cost
Total Cost 609,213.94
Unit Cost 280,743.75

Item No: 100(3)a2 Quantity: 123.00 each

Individual Removal of Trees, (150-300mmØ, small)
Unit Cost 1,537.74 /each

I. MATERIALS Qty. Unit Unit Price

Rope 2,460.00 x l.m. x 5.66 = 13,913.03

Sub-Total 13,913.03

II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Backhoe 1 x unit x 1950 x 30.75 = 59,962.50

Dump Truck 1 x unit x 1750 x 20.91 = 36,592.50
Chain Saw 1 x unit x 187.5 x 20.91 = 3,920.63

Sub-Total 100,475.63
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 123.00 = 12,300.00

Skilled Laborer 0.375 1 x 56.25 x 123.00 = 6,918.75
Laborer 2 x 37.50 123.00 = 9,225.00

Sub-Total 16,143.75
Total Direct Cost TOTAL 130,532.40
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 39,159.72
Contractors Profit 0.08 10,442.59
TAX/VAT 0.05 9,006.74
Total Indirect Cost
Total Cost 189,141.45
Unit Cost 1,537.74

Item No: 101(1) Quantity: 1.00 l.s.

Removal of Structures and Obstruction
Unit Cost 96,295.11 /l.s.
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Output hr.: 50 cu.m.

I. MATERIALS Qty. Unit Unit Price

Oxy/Acetylene 1.00 tank 600.00 = 600.00

Sub-Total 600.00
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Backhoe 1 x unit x 1950 x 5.00 = 9,750.00

Backhoe w/ breaker 1 x unit x 3150 x 10.00 = 31,500.00
Dump Truck 1 x unit x 1750 x 10.00 = 17,500.00
Cutting Outfit 1 x unit x 112.5 20.00 = 2,250.00
Minor Tools (5% of Labor) = 231.25

Sub-Total 61,231.25
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 20.00 = 2,000.00

Skilled Laborer 1 x 56.25 x 20.00 = 1,125.00
Laborer 2 x 37.50 x 20.00 = 1,500.00

Sub-Total 4,625.00
Total Direct Cost TOTAL 66,456.25
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 19,936.88
Contractors Profit 0.08 5,316.50
TAX/VAT 0.05 4,585.48
Total Indirect Cost
Total Cost 96,295.11
Unit Cost 96,295.11

Item No: 101(4)a1 Quantity: 24.00 l.m.

Removal of Actual Structures/ Obstruction (610mm dia. RCPC)
Unit Cost 463.08 /l.m.

I. MATERIALS Qty. Unit Unit Price

Sub-Total -
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Backhoe 1 x unit x 1950 x 2.00 = 3,900.00

Boom Truck 1 x unit x 1500 x 2.00 = 3,000.00
Minor Tools (10% of Labor) 70.00
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Sub-Total 6,970.00
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 4.00 = 400.00

Laborer 2 x 37.50 x 4.00 = 300.00

Sub-Total 700.00
Total Direct Cost TOTAL 7,670.00
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 2,301.00
Contractors Profit 0.08 613.60
TAX/VAT 0.05 529.23
Total Indirect Cost
Total Cost 11,113.83
Unit Cost 463.08

Item No: 102(1) Quantity: 11,914.85 cu.m.

Unsuitable Excavation
Unit Cost 428.45 /cu.m.

I. MATERIALS Qty. Unit Unit Price

Sub-Total -
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Backhoe 1 x unit x 1950 x 595.74 = 1,161,697.88

Dump Truck 2 x unit x 1750 x 595.74 = 2,085,098.75
Payloader 1 x unit x 2300 59.57 = 137,020.78
Minor Tools (10% of Labor) = 12,659.53

Sub-Total 3,396,476.93
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 595.74 = 59,574.25

Laborer 3 x 37.50 x 595.74 = 67,021.03

Sub-Total 126,595.28
Total Direct Cost TOTAL 3,523,072.21
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 1,056,921.66
Contractors Profit 0.08 281,845.78
TAX/VAT 0.05 243,091.98
Total Indirect Cost
Total Cost 5,104,931.63
Unit Cost 428.45
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Item No: 104(1)a Quantity: 5,208.43 cu.m.

Embankment from Borrow (Common Material)
Unit Cost 207.86 /cu.m.

I. MATERIALS Qty. Unit Unit Price

Common Borrow 104.17 x cu.m. x 260.00 = 27,083.84

Sub-Total 27,083.84
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Vibratory Roller 1 x unit x 2700 x 104.17 = 281,255.22

Road Grader 1 x unit x 3600 x 104.17 = 375,006.96
Water Truck 1 x unit x 1750 x 26.04 = 45,573.76

Sub-Total 701,835.94
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

For Excavation Works

Foreman 0.375 1 x 100.00 x 104.17 = 10,416.86
Laborer 2 x 37.50 x 104.17 = 7,812.65

Sub-Total 18,229.51
Total Direct Cost TOTAL 747,149.28
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 224,144.79
Contractors Profit 0.08 59,771.94
TAX/VAT 0.05 51,553.30
Total Indirect Cost
Total Cost 1,082,619.31
Unit Cost 207.86

Item No: 105(1)a Quantity: 23,357.60 sq.m.

Subgrade Preparation (Common Material)
Unit Cost 33.24 /sq.m.

I. MATERIALS Qty. Unit Unit Price

Sub-Total -
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Vibratory Roller 1 x unit x 2700 x 77.86 = 210,218.40

Road Grader 1 x unit x 3600 x 77.86 = 280,291.20
Water Truck 1 x unit x 1750 x 19.46 = 34,063.17
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Sub-Total 524,572.77
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 64.62 = 6,462.27

Laborer 2 x 37.50 x 64.62 = 4,846.70

Sub-Total 11,308.97
Total Direct Cost TOTAL 535,881.74
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 160,764.52
Contractors Profit 0.08 42,870.54
TAX/VAT 0.05 36,975.84
Total Indirect Cost
Total Cost 776,492.64
Unit Cost 33.24

Item No: 200(1) Quantity: 7,996.04 cu.m.

Aggregate Sub base Course
Unit Cost 632.71 /cu.m.

I. MATERIALS Qty. Unit Unit Price

Aggregate Subbase Course materials 9,195.45 x cu.m. x 260.00 = 2,390,815.96

(with 15% Shrinkage Factor)

Sub-Total 2,390,815.96
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Vibratory Roller 1 x unit x 2700 x 159.92 = 431,786.16

Road Grader 1 x unit x 3600 x 159.92 = 575,714.88
Water Truck 1 x unit x 1750 x 39.98 = 69,965.35

Sub-Total 1,077,466.39
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 132.73 = 13,273.43

Laborer 2 x 37.50 x 132.73 = 9,955.07

Sub-Total 23,228.50
Total Direct Cost TOTAL 3,491,510.85
IV. OVERHEAD/PROFIT/MARK-UP/VAT
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Overhead, Contingencies & Miscellaneous (OCM) 0.40 1,047,453.25

Contractors Profit 0.08 279,320.87
TAX/VAT 0.05 240,914.25
Total Indirect Cost
Total Cost 5,059,199.22
Unit Cost 632.71

Item No: 311(1)e1 Quantity: 16,133.60 sq.m.

PCCP (Unreinforced, 280mm thk., 14 days)
Unit Cost #N/A /sq.m.

I. MATERIALS Qty. Unit Unit Price

Reinforcing Steel Bar 8,066.80 x kg. x 45.25 = 364,987.38

Curing Compound #N/A x lit. x 16.50 = #N/A
Asphalt Sealant #N/A x lit. x 25.00 = #N/A
Steel Forms (Rental) #N/A x m. x 629.92 = #N/A
Sand #N/A x cu.m. x 880.00 = #N/A
Gravel (G1) 1,129.35 x cu.m. x 1080.00 = 1,219,700.16
Gravel (G2) 3,388.06 x cu.m. x 1080.00 = 3,659,100.48
Cement 42,915.38 x bag x 250.00 = 10,728,844.00
Concrete Saw (diamond blade 14") 2.42 x pc. x 4950.00 = 11,979.20
Pipe Sleeve, 2" dia 125.84 x l.m. x 97.00 = 12,206.68
Grease 125.84 x lit. x 250.00 = 31,460.52

Sub-Total #N/A
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Transit Mixer 4 x unit x 2250 x 280.58 = 2,525,259.13

Concrete Vibrator 2 x unit x 300 x 280.58 = 168,350.61
Concrete Batch Plant 1 x unit x 2100 x 280.58 = 589,227.13
Payloader 1 x unit x 2300 x 280.58 = 645,344.00
Concrete Screeder 1 x unit x 750 x 280.58 = 210,438.26
Water Truck 1 x unit x 1750 x 280.58 = 491,022.61
Concrete Saw 1 x unit x 247.5 x 280.58 = 69,444.63
Bar Cutter 1 x unit x 375 x 28.06 = 10,521.91
Minor Tools (5% off Labor Cost) = 10,872.64

Sub-Total 4,720,480.92
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 1 x 100.00 x 280.58 = 28,058.43

Skilled Laborer 0.375 4 x 56.25 x 280.58 = 63,131.48
Laborer 12 x 37.50 x 280.58 = 126,262.96

Sub-Total 217,452.87
Total Direct Cost TOTAL #N/A
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 #N/A
Contractors Profit 0.08 #N/A
TAX/VAT 0.05 #N/A
Total Indirect Cost
Total Cost #N/A
Unit Cost #N/A

Item No: 103(1)a Quantity: 1,322.98 cu.m.

Structure Excavation (Common Soil)
Unit Cost 441.22 /cu.m.
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

I. MATERIALS Qty. Unit Unit Price

Sub-Total -
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Backhoe 2 x unit x 1950 x 66.15 = 257,981.10

Dump Truck 1 x unit x 1750 x 66.15 = 115,760.75
Minor Tools (10% of Labor Cost) = 2,645.96

Sub-Total 376,387.81
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 66.15 = 6,614.90

Laborer 8 x 37.50 x 66.15 = 19,844.70

Sub-Total 26,459.60
Total Direct Cost TOTAL 402,847.41
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 120,854.22
Contractors Profit 0.08 32,227.79
TAX/VAT 0.05 27,796.47
Total Indirect Cost
Total Cost 583,725.90
Unit Cost 441.22

Item No: 500(1)a3 Quantity: 94.00 l.m.

Pipe Culvert (910mm dia., Class II, RCPC)
Unit Cost #N/A /l.m.

I. MATERIALS Qty. Unit Unit Price

Portland Cement 101.52 x bag x 250.00 = 25,380.00

Sand #N/A x cu.m. x 880.00 = #N/A
RCPC, 910 mm dia. #N/A x pc. x 3,300.00 = #N/A
Sand Bedding 12.03 x cu.m. x 880.00 = 10,588.16

Sub-Total #N/A
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Backhoe 1 x unit x 1950 x 27.26 = 53,157.00

Plate Compactor 1 x unit x 180 x 27.26 = 4,906.80
Minor Tools 10% of Labor = 1,942.28
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Sub-Total 60,006.08
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 53.58 = 5,358.00

Skilled Laborer 2 x 56.25 x 53.58 = 6,027.75
Laborer 4 x 37.50 x 53.58 = 8,037.00

Sub-Total 19,422.75
Total Direct Cost TOTAL #N/A
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 #N/A
Contractors Profit 0.08 #N/A
TAX/VAT 0.05 #N/A
Total Indirect Cost
Total Cost #N/A
Unit Cost #N/A

Item No: 500(3)b1 Quantity: 1,803.00 l.m.

Lined Canal (Concrete)
Unit Cost 4,668.80 /l.m.

I. MATERIALS Qty. Unit Unit Price

Coco Lumber 540.90 x bd.ft. x 45.00 = 24,340.50

Marine Plywood ,1/2thk. x4'x8' 901.50 x pcs. x 630.00 = 567,945.00
Assorted CWN 450.75 x kg. x 79.18 = 35,690.31
Reinforcing Steel Bar 54,270.30 x kg. x 45.25 = 2,455,493.45
Tie Wire 1,081.80 x kg. x 61.66 = 66,703.79
Portland Cement 4,795.98 x bag x 250.00 = 1,198,995.00
Gravel Bedding 198.33 x kg. x 904.91 = 179,471.28
Sand 252.42 x cu.m. x 880.00 = 222,129.60
Gravel (G1) 126.21 x cu.m. x 1,080.00 = 136,306.80
Gravel (G2) 378.63 x cu.m. x 1,080.00 = 43,491.68

Sub-Total 4,930,567.41
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

One Bagger Mixer 1 x unit x 300 x 450.75 = 135,225.00

Concrete Vibrator 1 x unit x 300 x 450.75 = 135,225.00
Water Truck 1 x unit x 1750 x 22.54 = 39,440.63
Bar Cutter 1 x unit x 375 x 67.61 = 25,354.69
Bar Bender 1 x unit x 540 x 67.61 = 36,510.75
Cargo Truck 1 x unit x 1750 x 22.54 = 39,440.63

Sub-Total 411,196.69
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 450.75 = 45,075.00

Skilled Laborer 4 x 56.25 x 450.75 = 101,418.75
Laborer 8 x 37.50 x 450.75 = 135,225.00

Installation/Removal of Formworks/Fabrication of RSB

Skilled Laborer 2 x 56.25 x 450.75 = 50,709.38
Laborer 8 x 37.50 x 450.75 = 135,225.00

Sub-Total 467,653.13
Total Direct Cost TOTAL 5,809,417.23
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 1,742,825.17
Contractors Profit 0.08 464,753.38
TAX/VAT 0.05 400,849.79
Total Indirect Cost
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Total Cost 8,417,845.56

Unit Cost 4,668.80

Item No: 505(2)a Quantity: 701.69 cu.m.

Grouted Riprap (Class A)
Unit Cost #N/A /cu.m.

I. MATERIALS Qty. Unit Unit Price

Boulders 736.77 x cu.m. x 850.00 = 626,258.33

Portland Cement #N/A x bag x 250.00 = #N/A
Sand #N/A x cu.m. x 880.00 = #N/A
Weep Holes #N/A x l.m. x 96.15 = #N/A
Filter Cloth #N/A x sq.m. x 339.34 = #N/A
Miscellaneous (1% of Materials Cost) #N/A

Sub-Total #N/A
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

One Bagger Mixer 1 x unit x 300 x 561.35 = 168,405.60

Water Pump 1 x unit x 200 x 28.07 = 5,613.52
Minor Tools 10% of Labor = 28,769.29

Sub-Total 202,788.41
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 561.35 = 56,135.20

Skilled Laborer 2 x 56.25 x 561.35 = 63,152.10
Laborer 8 x 37.50 x 561.35 = 168,405.60

Sub-Total 287,692.90
Total Direct Cost TOTAL #N/A
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 #N/A
Contractors Profit 0.08 #N/A
TAX/VAT 0.05 #N/A
Total Indirect Cost
Total Cost #N/A
Unit Cost #N/A

Item No: 506(1) Quantity: 59.59 cu.m.

Stone Masonry
Unit Cost #N/A /cu.m.

I. MATERIALS Qty. Unit Unit Price

Portland Cement 327.75 x bag x 250.00 = 81,936.25

Sand #N/A x cu.m. x 880.00 = #N/A
Gravel Fill #N/A x cu.m. x 1,470.48 = #N/A
Weep Holes #N/A x l.m. x 96.15 = #N/A
Filter Cloth #N/A x sq.m. x 339.34 = #N/A
Boulders #N/A x cu.m. x 850 = #N/A
Miscellaneous (1% of Materials Cost) = #N/A

Sub-Total #N/A
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

One Bagger Mixer 1 x unit x 300 x 37.24 = 11,173.13

Water Truck 1 x unit x 1750 x 1.86 = 3,258.83
Backhoe Wheel Type 1 x unit x 2500 x 3.72 = 9,310.94
Minor Tools (5% of Labor Cost) = 1,908.74

Sub-Total 25,651.63
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 37.24 = 3,724.38

Skilled Laborer 2 x 56.25 x 37.24 = 4,189.92
Laborer 8 x 37.50 x 37.24 = 11,173.13

Sub-Total 19,087.42
Total Direct Cost TOTAL #N/A
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 #N/A
Contractors Profit 0.08 #N/A
TAX/VAT 0.05 #N/A
Total Indirect Cost
Total Cost #N/A
Unit Cost #N/A

Item No: 611(1) Quantity: 1,200.00 each

Tree Furnishing and Transplanting
Unit Cost 224.38 /each

I. MATERIALS Qty. Unit Unit Price

Trees (Sapplings) 1,200.00 x pc. x 80.00 = 96,000.00

Fertilizer 120.00 x kg. x 50.00 = 6,000.00
Bamboo Pole 600.00 x pc x 100.00 = 60,000.00

Sub-Total 162,000.00
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Cargo Truck 1 x unit x 1750 x 5.00 = 8,750.00

Water Truck 1 x unit x 1750 x 5.00 = 8,750.00
Minor Tools (10% of Labor Cost) = 575.00

Sub-Total 18,075.00
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 20.00 = 2,000.00

Laborer 5 x 37.50 x 20.00 = 3,750.00

Sub-Total 5,750.00
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

Total Direct Cost TOTAL 185,825.00

IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 55,747.50
Contractors Profit 0.08 14,866.00
TAX/VAT 0.05 12,821.93
Total Indirect Cost
Total Cost 269,260.43
Unit Cost 224.38

Item No: 612(1) Quantity: 482.05 sq.m.

Reflectorized Thermoplastic Pavement Markings White
Unit Cost #N/A /sq.m.

Output hr.: 25 sq.m.

I. MATERIALS Qty. Unit Unit Price

Thermoplastic Paint (white) 0.325 156.67 x bag x 1,809.82 = 283,538.47

Glass Beads #N/A x bag x 735.24 = #N/A
Primer #N/A x lit. x 197.95 = #N/A
LPG (50 kg.) #N/A x cyl. x 4,298.33 = #N/A
LPG (12 kg.) #N/A x cyl. x 831.39 = #N/A
Calsumine #N/A x kg. x 5.66 = #N/A
Miscellaneous (5% of Materials Cost) #N/A

Sub-Total #N/A
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Cargo Truck 1 x unit x 1750 x 19.28 = 33,743.50

Applicator Machine 1 x unit x 142.5 x 19.28 = 2,747.69
Kneading Machine 1 x unit x 300 x 19.28 = 5,784.60
Minor Tools (10% of Labor Cost) = 843.59

Sub-Total 43,119.37
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 19.28 = 1,928.20

Skilled Laborer 2 x 56.25 x 19.28 = 2,169.23
Laborer 6 x 37.50 x 19.28 = 4,338.45

Sub-Total 8,435.88
Total Direct Cost TOTAL #N/A
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 #N/A
Contractors Profit 0.08 #N/A
TAX/VAT 0.05 #N/A
Total Indirect Cost
Total Cost #N/A
Unit Cost #N/A

Item No: 612(2) Quantity: 118.34 sq.m.

Reflectorized Thermoplastic Pavement Markings Yellow
Unit Cost #N/A /sq.m.

Output hr.: 25 sq.m.

I. MATERIALS Qty. Unit Unit Price

Thermoplastic Paint (yellow) 38.46 x bag x 2,036.05 = 78,307.62

Glass Beads #N/A x bag x 735.24 = #N/A
Primer #N/A x lit. x 197.95 = #N/A
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017
Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-K0040+715,
Contract Name :
K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

DETAILED ESTIMATE

LPG (50 kg.) #N/A x cyl. x 4,298.33 = #N/A

LPG (12 kg.) #N/A x cyl. x 831.39 = #N/A
Calsumine #N/A x kg. x 5.66 = #N/A
Miscellaneous (5% of Materials) = #N/A

Sub-Total #N/A
II EQUIPMENT No. of Units Rental/hr. No. of Hrs.

Cargo Truck 1 x unit x 1750 x 4.73 = 8,283.80

Applicator Machine 2 x unit x 142.5 x 4.73 = 1,349.08
Kneading Machine 3 x unit x 300 x 4.73 = 4,260.24
Minor Tools (10% of Labor Cost) = 207.10

Sub-Total 14,100.21
III. LABOR No. of Manpower Rate/hr. No. of Hrs.

Foreman 0.375 1 x 100.00 x 4.73 = 473.36

Skilled Laborer 2 x 56.25 x 4.73 = 532.53
Laborer 6 x 37.50 x 4.73 = 1,065.06

Sub-Total 2,070.95
Total Direct Cost TOTAL #N/A
IV. OVERHEAD/PROFIT/MARK-UP/VAT
Overhead, Contingencies & Miscellaneous (OCM) 0.40 #N/A
Contractors Profit 0.08 #N/A
TAX/VAT 0.05 #N/A
Total Indirect Cost
Total Cost #N/A
Unit Cost #N/A
 Department of Public Works and Highways Contract

Contract ID : 19FJ0017

Contract Name : Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road,
K0039+505-K0040+715, K0078+681-K0078+850, K0081+521-K0082+532

Location of the Contract: Masbate-Cataingan-Placer Road

SUMMARY OF BID PRICES

(All Parts of Bill of Quantities or BOQ)

Instructions for completing the Summary of Bid Prices:

1. Part No. - Enter the "Part No." for 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 A FACILITIES FOR THE ENGINEERS
A.1.1 (6) Provision of Combined Field Office, Laboratory and Living Quarters Building for the Eng 112,080.15

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/Signboard 11,004.44

B.7(1) Occupational Safety and Health Program 151,355.41

B.8(1) Traffic Management 955,315.92

B.9 Mobilization/Demobilization 724,500.00

PART C EARTHWORKS
100(1) Clearing and Grubbing 609,213.94

100(3)a2 Individual Removal of Trees, (150-300mmØ, small) 189,142.02

101(1) Removal of Structures and Obstruction 96,295.11

101(4)a1 Removal of Actual Structures/ Obstruction (610mm dia. RCPC) 11,113.92

102(1) Unsuitable Excavation 5,104,917.48

104(1)a Embankment from Borrow (Common Material) 1,082,624.26

105(1)a Subgrade Preparation (Common Material) 776,406.62

PART D SUB BASE AND BASE COURSE

200(1) Aggregate Sub base Course 5,059,174.47
PART E SURFACE COURSE
311(1)e1 PCCP (Unreinforced, 280mm thk., 14 days) #N/A

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURE

103(1)a Structure Excavation (Common Soil) 583,725.24

500(1)a3 Pipe Culvert (910mm dia., Class II, RCPC) #N/A

500(3)b1 Lined Canal (Concrete) 8,417,846.40

505(2)a Grouted Riprap (Class A) #N/A

506(1) Stone Masonry #N/A

PART H MISCELLANEOUS STRUCTURE

 611(1) Tree Furnishing and Transplanting 269,256.00

612(1) Reflectorized Thermoplastic Pavement Markings White #N/A

612(2) Reflectorized Thermoplastic Pavement Markings Yellow #N/A

Total of Amounts #N/A

Total of All Amounts in Words

Sixty Eight Million Nine Hundred Seventy One Thousand Seventeen Pesos and 52/100 Centavos

Name __________________________________________ in the capacity of ____________________________________

Signed _________________________________________ Date ______________________________________________

Duly authorized to sign the Bid for and on behalf of __________________________________________________________

___________________________________________________________________________________________________
Contract ID : 19FJ0017

Network Development - Road Widening - Secondary Roads, Masbate-Cataingan-Placer Road, K0039+505-

Contract Name :
K0040+715, K0078+681-K0078+850, K0081+521-K0082+532
Location of the Contract : Masbate-Cataingan-Placer Road

Department of Public Works and Highways

CASH FLOW BY QUARTER

PARTICULAR TOTAL Year _____

1st Q 2nd Q 3rd Q 4th Q
ACCOMPLISHMENT, IN % 100% #N/A #N/A #N/A #N/A

CASH FLOW, IN PhP #N/A #N/A #N/A #N/A

CUMULATIVE ACCOMPLISHMENT, IN % 100% #N/A #N/A #N/A #N/A

CUMULATIVE CASH FLOW, IN PhP #N/A #N/A #N/A #N/A

Submitted By:

ARIEL N. LIM Date:____________________

Name of the Representative of the Bidder

Authorized Managing Officer

Position

ARKY CONSTRUCTION AND SUPPLY

Name of Bidder

DPWH-INFR-19-2016
PROJECT NAME: ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System, Asset Preservation Program, Preventive Maintenance, Asphalt Overlay, Buenavista - Kawayan Road, K0047 +844 - K0048 + 640,
CONTRACT ID NO: 19FJ0001
CONTRACT AMOUN₱23,195,926.66 DATE COVERED: 12/30/1899

ORIGINAL ACCOMPLISHED BALANCE OF WORK

ITEM NO. DESCRIPTION
QUANTITY UNIT UNIT COST AMOUNT % QUANTITY AMOUNT % QUANTITY AMOUNT %
Provision of Combined Field Office, Lab. & Living Quarters Bldg. for
1.1(6)
the Engineers 8.20 Month 102,439.02 839,999.96 1.34% - - 0.00% 8.20 839,999.96 1.34%

Provision of Furnitures/Fixtures, Equipment & Appliances for the

1.1(11)
Field Office, Laboratory and Living Quarters Bldg. for Engr 1.00 LS 420,000.00 420,000.00 0.67% - - 0.00% 1.00 420,000.00 0.67%

Provision of Laboratory Testing Equipment, Apparatus and

1.1(14)
Publication for the Engineer 1.00 LS 105,000.00 105,000.00 0.17% - - 0.00% 1.00 105,000.00 0.17%

Operation & Maintenance of Temporary Field Office, Laboratory and

1.1(15)
Living Quarters Building for the Engineer
8.20 Month 128,048.78 1,050,000.00 1.68% - - 0.00% 8.20 1,050,000.00 1.68%

Provision of 4x2 Pick-up Type Service Vehicle for the Engineers on

1.2(4)
Rental Basis
8.20 Month 83,231.71 682,500.02 1.09% - - 0.00% 8.20 682,500.02 1.09%

Operation and Maintenance of 4x2 Pick-up Type Service Vehicle for

1.2(6)
the Engineers
8.20 Month 128,048.78 1,050,000.00 1.68% - - 0.00% 8.20 1,050,000.00 1.68%

1.3(3) Provision of Survey Personel for the Assistance to the Engineer 8.20 Month 96,036.59 787,500.04 1.26% - - 0.00% 8.20 787,500.04 1.26%

1.4(1) Provision of Progress Photographs 8.20 Month 7,042.68 57,749.98 0.09% - - 0.00% 8.20 57,749.98 0.09%
B.2 Medical Room and First Aid Facilities 1.00 LS 68,250.00 68,250.00 0.11% - - 0.00% 1.00 68,250.00 0.11%
B.5 Project Billbord/Signboard/Warning Signs 15.00 Each 6,020.00 90,300.00 0.14% - - 0.00% 15.00 90,300.00 0.14%
B.7 Occupied Safety and Health Program 8.20 Month 38,414.63 314,999.97 0.50% - - 0.00% 8.20 314,999.97 0.50%
B.9 Mobilization/Demobilization 1.00 LS 1,483,773.90 1,483,773.90 2.38% - - 0.00% 1.00 1,483,773.90 2.38%
102-2 Roadway Excavation (Surplus Common) 2,067.00 cu.m. 156.95 324,415.65 0.52% - - 0.00% 2,067.00 324,415.65 0.52%
103-3 Foundation Fill (100 mm thk. Compacted Volume) 30.00 cu.m. 988.23 29,646.90 0.05% - - 0.00% 30.00 29,646.90 0.05%
103-6 Pipe Culvert and Drain Excavation 6.00 cu.m. 526.80 3,160.80 0.01% - - 0.00% 6.00 3,160.80 0.01%
104-1 Embankment (from Roadway Excavation) 76.00 cu.m. 867.16 65,904.16 0.11% - - 0.00% 76.00 65,904.16 0.11%
104-2 Embankment (from Borrow) 17,776.00 cu.m. 874.82 15,550,800.32 24.90% - - 0.00% 17,776.00 15,550,800.32 24.90%
200 Aggregate Subbase Course (200 mm thk. Copacted Volume) 3,633.00 cu.m. 906.72 3,294,113.76 5.27% - - 0.00% 3,633.00 3,294,113.76 5.27%
300 Aggregate Surface Course 687.00 cu.m. 1,065.89 732,266.43 1.17% - - 0.00% 687.00 732,266.43 1.17%
311(1)a.5 PCCP Pavement (Plain)- Conventional Method, 280 mm thk. 8,271.87 sq.m. 1,783.44 14,752,383.83 23.62% - - 0.00% 8,271.87 14,752,383.83 23.62%
500(1)b Pipe Culvert, 1210 mm dia. 184.00 l.m. 6,688.05 1,230,601.20 1.97% - - 0.00% 184.00 1,230,601.20 1.97%
505-5 Grouted Riprap, Clas A 4,942.00 cu.m. 3,487.23 17,233,890.66 27.59% - - 0.00% 4,942.00 17,233,890.66 27.59%
506 Stone Masonry 416.76 cu.m. 4,062.54 1,693,104.17 2.71% - - 0.00% 416.76 1,693,104.17 2.71%
612(1) Reflectorized Thermoplastic Pavement Marking(white) 536.00 sq.m. 807.59 432,868.24 0.69% - - 0.00% 536.00 432,868.24 0.69%
612(2) Reflectorized Thermoplastic Pavement Marking(yellow) 180.00 sq.m. 916.54 164,977.20 0.26% - - 0.00% 180.00 164,977.20 0.26%
TOTAL 62,458,207.18 100% - 0.00% 62,458,207.18 100.00%
EQUIPMENT

100(1)
Dumptruck 2
Payloader 1
Bulldozer 1

Aggregate Subbase Course materials cu.m.

Common Borrow cu.m.
Caution Tape roll
Construction Safety Devices /PPE l.s.
Rope l.m.
RCPC, 910 mm dia. pc.
Gravel Bedding kg.
Bollard pc.
Plastic Safety Barriers pc.
Oxy/Acetylene kg.
Portland Cement bag
Cement bag
Sand cu.m.
Sand Bedding cu.m.
Gravel (G1) cu.m.
Gravel (G2) cu.m.
Tie Wire kg.
Reinforcing Steel Bar kg.
Formworks l.m.
Curing Compound lit.
Concrete Saw (diamond blade 14") pc.
Asphalt Sealant lit.
Steel Forms (Rental) m.
Pipe Sleeve, 2" dia l.m.
Grease lit.
CWN kg.
Marine Plywood ,1/2thk. x4'x8' pcs.
Tarpaulin with print 4'x8' pcs.
Frameworks & other misc. materials set
Structural Steel kg.
Coco Lumber bd.ft.
Assorted CWN kg.
Gravel Fill cu.m.
Weep Holes l.m.
Filter Cloth sq.m.
Boulders cu.m.
Thermoplastic Paint (white) bag
Thermoplastic Paint (yellow) bag
Glass Beads bag
Primer lit.
LPG (50 kg.) cyl.
LPG (12 kg.) cyl.
Calsumine kg.
Metal Beam End Piece pc.
Metal Beam Guardrail l.m.
Trees (Sapplings) pc.
Fertilizer kg.
Bamboo Pole pc
Contract ID
Contract Name
Location of the Contract

PERT CPM

PART C PART G PART H

45 C.D. 80C.D. 25 C.D.

PART A & B
150 C.D.

Prepared By: Checked By: Submitted By: Recommending Approval: Approved:

Ariel N. Lim
ARKY CONSTRUCTION & SUPPLY
Contractor