Bid Form - Quimpo Blvd. Road.3

Department of Public Works and Highways (DPWH)
Contract ID : 22LB0427
Contract Name : Installation of Road Safety Devices - ABS-CBN-Quimpo Blvd Div. Rd - K1514 +
470 - K1515 + 320, Davao City
Location of the Contract : Davao City
SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Duration : 99 Calendar Days
ABC : 12,250,000.00
Item No. Description Total Amount
Part B Other General Requirements
B.5 Project Billboard / Signboard (2- 4'x8' DPWH Billboard & 1- 8'x8' COA Billboard) 18,506.60
B.7(2) Occupational Safety and Health Program 152,049.90
B.8(2) Traffic Management 77,924.70
B.9 Mobilization/Demobilization 198,482.59
PART C EARTHWORK
803(1)a Structure Excavation (Common Soil) 30,975.00
804(4) Gravel Fill 27,301.37
PART H Other Miscellaneous Structures

607(3)b Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type (Bi-Directional) 6,780,247.85
624(1)a1 Solar LED Street Light 4,842,012.00
Sub Total for This Page: 12,127,500.00

Total of All Amount in Words
Twelve Million One Hundred Twenty Seven Thousand Five Hundred Pesos.
Name MARK JOSEPH C. RUBINOS in the capacity Authorized Managing Officer
Signed DATE : March 10, 2022
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name : Installation of Road Safety Devices - ABS-CBN-Quimpo Blvd Div. Rd - K1514 + 470 -
K1515 + 320, Davao City
BILL OF QUANTITIES
Part No. _____________ Part Description : _______________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
B.5 Each 3.00 In Words In Words
Project Billboard / Signboard
Six Thousand One Hundred Sixty Eight Eighteen Thousand Five Hubdred Six Pesos
(2- 4'x8' DPWH Billboard & 1-
Pesos and 87/100. and 60/100.
8'x8' COA Billboard)
In Figures 6,168.87 In Figures 18,506.60
B.7(2) Occupational Safety and L.s 1.00 In Words In Words
Health Program One Hundred Fifty Two Thousand Forty One Hundred Fifty Two Thousand Forty
Nine Pesos and 90/100. Nine Pesos and 90/100.
B.8(2) Traffic Management l.s. 1.00 In Words In Words
Seventy Seven Thousand Nine Hundred Seventy Seven Thousand Nine Hundred
Twenty Four Pesos and 70/100. Twenty Four Pesos and 70/100.
B.9 Mobilization/Demobilization l.s. 1.00 In Words In Words
Two Hundred Forty One Thousand Eight One Hundred Ninety Eight Thousand
Hundred Pesos and 89/100. Fifty Pesos and 19/100.
PART C EARTHWORK
803(1)a Structure Excavation cu.m. 9.60 In Words In Words
(Common Soil) Three Thousand Two Hundred Twenty Six Thirty Thousand Nine Hundred Seventy
Pesos and 56/100. Five Pesos.
In Words
SUB TOTAL FOR THIS PAGE Four Hundred Forty Six Thousand Five
Hundred Thirty One Pesos and 38/100.
In Figures 477,938.79
Submitted by:
MARK JOSEPH C. RUBINOS DATE: March 10, 2022

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

Name of Bidder
BILL OF QUANTITIES
Part No. _____________ Part Description : _______________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
804(4) Gravel Fill cu.m. 0.02 In Words In Words
One Million Three Hundred Sixty Five Twenty Seven Thousand Three Hundred
Thousand Sixty Eight Pesos and 25/100. One Pesos and 37/100.
In Figures 1,365,068.25 In Figures 27,301.37
PART H MISCELLANEOUS STRUCTURES
607(3)b Internally Illuminated (Solar) each 561.00 In Words In Words
Pavement Levelled Twelve Thousand Eighty Nine Pesos and Six Million Seven Hundred Eighty Thousand
Marker/Stud Flush Type (Bi- 85/100. Two Hundred Forty Seven Pesos and 85/100.
Directional) In Figures 12,086.00 In Figures 6,780,247.85
624(1)a1 Solar LED Street Light each 80.00 In Words In Words
Sixty Thousand Five Hundred Twenty Five Four Million Eight Hundred Forty Two
Pesos and 15/100. Thousand Twelve Pesos.
In Figures 60,525.15 In Figures 4,842,012.00
In Words
SUB TOTAL FOR THIS PAGE Eleven Million Six Hundred Forty Nine
Thousand Five Hundred Sixty One Pesos
and 21/100.
In Figures 11,649,561.21
In Words
Total for this Project: Twelve Million One Hundred Twenty
Seven Thousand Five Hundred Pesos.
In Figures 12,127,500.00
Submitted by:

Position

Name of Bidder
Department of Public Works and Highways (DPWH)+A179
470 - K1515 + 320, Davao City
DETAILED ESTIMATES
Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.5
Description: Project Billboard / Signboard (2- 4'x8' DPWH Billboard & 1- 8'x8' COA Billboard)
Unit of Measurement : Each Quantity : 3.00
I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

90.00 bd.ft. Post 18 - 2" x 3" x 10' 25.00 2,250.00
48.00 bd.ft. Extended Nailer 18 - 2" x 2" x 8' 25.00 1,200.00
60.00 bd.ft. Diagonal Bracing 12 - 2" x 3" x 10' 25.00 1,500.00
39.99 bd.ft. Cross Bracing 12 - 2" x 2" x 10' 25.00 999.75
15.00 bd.ft. Staking 25.00 375.00
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 13,794.75
II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
4 Unskilled Labor 350.00 1.0 1,400.00
SUB-TOTAL 2,525.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 2,525.00
Total Direct Cost P 16,319.75

O.C.M. P -
Profit P 1,305.58
TAX P 881.27
Total Indirect Cost P 2,186.85
Total Cost P 18,506.60
Unit Cost P 6,168.87
470 - K1515 + 320, Davao City
DETAILED ESTIMATES

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

50 pcs Safety Helmet 79.00 3,950.00
50 pcs Safety Shoes 182.36 9,117.92
50 pcs Gloves 504.94 25,247.08
50 pcs Reflectorized Safety Vest 566.17 28,308.33
3 pcs Medical Kit 5,069.17 15,207.50
1 pc Signages for Safety 14,543.16 14,543.16
II. DIRECT LABOR

No. of
Hours/Day
1 Safety Officer 17,378.00 0.26 4,576.21
1 First Aider 12,582.00 2.63 33,132.60
SUB-TOTAL 37,708.81

O.C.M. P -
Profit P 10,726.62
TAX P 7,240.47
DETAILED ESTIMATES

Pay Item No.: B.8(2)
Description: Traffic Management
Unit of Measurement : l.s. Quantity : 1.00

1.00 l.s. Traffic Management 20,000.00 2.63 52,666.67
II. DIRECT LABOR

No. of
Hours/Day
1 Project Foreman 650.00 3 1,950.00
4 Skilled Labor 475.00 3 5,700.00
8 Unskilled Labor 350.00 3 8,400.00
SUB-TOTAL 16,050.00

O.C.M. P -
Profit P 5,497.33
TAX P 3,710.70
470 - K1515 + 320, Davao City
DETAILED ESTIMATES

Pay Item No.: B.9
Description: Mobilization/Demobilization
Unit of Measurement : l.s. Quantity : 1.00

1 units Stake Cargo 1,162.50 89.73 104,313.72
1 unit Motorized Road Grader, G710A 12 -
1 unit Vibratory Roller (10 m.t.), SP56 12 -
1 unit Bulldozer (155 Hp), D65A-8 12 -
1 unit Backhoe w/ Breaker (0.80 cu.m.) 12 -
1 unit Payload (1.50 cu.m.) 12 -
4 unit Transit Mixer (5 cu.m.) 906.25 12 43,500.00
3 unit Dumptruck (10 cu.m.) 906.25 12 32,625.00
II. DIRECT LABOR

No. of
Hours/Day
SUB-TOTAL -
TOTAL Direct Labor Cost P -

O.C.M. P -
Profit P -
TAX P 9,021.94
470 - K1515 + 320, Davao City
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 803(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : cu.m. Quantity : 9.60

2 unit Dump Truck 7,250.00 1 14,500.00
1 unit Backhoe 8,800.00 1 8,800.00
II. DIRECT LABOR

No. of
Hours/Day
1 Project Foreman 650.00 1 650.00
3 Laborer 350.00 1 1,050.00
SUB-TOTAL 1,700.00

O.C.M. P 2,500.00
Profit P 2,000.00
TAX P 1,475.00
470 - K1515 + 320, Davao City
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 804(4)
Description: Gravel Fill
Unit of Measurement : cu.m. Quantity : 0.02

1 unit Road Grader 8,250.00 1 8,250.00
1 unit Road Roller 6,700.00 1 6,700.00
1 unit Water Truck 5,725.00 1 5,725.00
0.03 cu.m. Embankment Materials 400.00 10.00
II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Rate per Hour/Day s COST (ADD)
1 Construction Foreman 650.00 1 650.00
2 Unskilled Labor 350.00 1 700.00
SUB-TOTAL 1,350.00

O.C.M. P 2,203.50
Profit P 1,762.80
TAX P 1,300.07
Unit Cost P 1,365,068.25
470 - K1515 + 320, Davao City
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Pay Item No.: 607(3)b
Description: Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type (Bi-Directional)
Unit of Measurement : each Quantity : 561.00

561.00 pc Reflectorized Solar Road Stud, Dimension 8,000.00 4,488,000.00
x 45mm thickness)
6.73 lit Concrete Epoxy A & B 1,250.00 8,415.00
TOTAL Equipment Rental P 4,496,415.00
1.00 unit Drill, CP-8 with attachment 1,560.00 140.00 218,400.00

1.00 unit Cargo Truck 9,300.00 35.00 325,500.00
1.00 unit Compressor 1,736.00 140.00 243,040.00
TOTAL Equipment Rental P 786,940.00
TOTAL Equipment Rental/Material Cost P 5,283,355.00
II. DIRECT LABOR

No. of
Hours/Day
1 Construction Foreman 650.00 140 91,000.00
2 Unskilled Labor 350.00 140 98,000.00
SUB-TOTAL 189,000.00
Total Direct Cost P 5,472,355.00

O.C.M. P 547,235.50
Profit P 437,788.40
TAX P 322,868.95
Total Indirect Cost P 1,307,892.85
Total Cost P 6,780,247.85
470 - K1515 + 320, Davao City
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURE

Pay Item No.: 624(1)a1
Description: Solar LED Street Light
Unit of Measurement : each Quantity : 80.00

80 each Solar LED Street Light 48,850.00 3,908,000.00
TOTAL Equipment Rental/Material Cost P 3,908,000.00
II. DIRECT LABOR

No. of
Hours/Day
SUB-TOTAL -
TOTAL Direct Labor Cost P -
Total Direct Cost P 3,908,000.00

O.C.M. P 390,800.00
Profit P 312,640.00
TAX P 230,572.00
Total Cost P 4,842,012.00
TIME MOTION ANALYSIS
2a/8
ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Tugbok
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: 3 units 10W Dumptrucks
Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day
=
No. of days to complete hauling = #REF! cu.m. #REF! days
264.00 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 = 264.0 cu.m.

240.0 cu.m.
= 1.10 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
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 1.10 day/s
say 2.0 Loader/s
ITEM 104(5) : Boulder Fill

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
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 1.10 day/s
say 2.0 Loader/s
ITEM 200 : AGGREGATE SUB-BASE COURSE

Quarry Site : Maragusan River, Maragusan
= 20.00 kms. X 60 mins./hr.
40 km/hr.
= 1,200.0 min. = 30.00 min.
40.0

= 20.00 kms. X 60 mins./hr.
35 km/hr.
= 1,200.0 min. = 34.29 min.
35.0
say 5.00 trips/day
Volume hauled per day: 5 trips x 3 DT x 8 cu.m. = 120.00 cu.m./day
=
Loader Requirement:

= 240.0 cu.m.

240.0 cu.m.
= 0.50 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
No. of days to complete hauli = - cu.m. - days

=
50.00 cu.m./day say - days
BACK-UP COMPUTATION
3a/8
ITEM 104: EMBANKMENT

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

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m
Equipments Required:
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


= 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 SCOPE OF WORK
505(2) GROUTED RIPRAP
Volume = = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 3.5 = #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.
506 STONE MASONRY
Volume = = #REF! say #REF! cu.m.
Quantity:
Volume Multiplier
Cement = #REF! x 4.25 = #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.
Contract ID :22LB0427
470 - K1515 + 320, Davao City
Location of the Contract 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
EQUIPMENT FUEL CONSUMPTION OPERATED Rental 100%

Bulldozer 80.00 lit. / day 15,600.00 / 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 1,736.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
PLATE COMPACTOR 5.00 lit. / day 750.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
BAR CUTTER /BAR SHEAR Operated 110.00 / day
BAR BENDER Operated 40.00 / day
Crane Operated 39,000.00 / day
Asphalt Distributor, 10 ft. wide (5 tons) 50.00 lit. / day 10,238.00 / day
Power Broom (20 m. wide) 50.00 lit. / day 3,794.32 / day
Pneumatic Tire Roller (10 m.t.) 40.00 lit. / day 6,184.00 / day
Tandem Steel Roller (10.1 m.t.), CC421 60.00 lit. / day 17,176.00 / day
Tandem Steel Roller (10.1 m.t.), CC421 6.00 lit. / day 13,255.60 / day
Submitted by:

Position
Name of Bidder
Contract ID :22LB0427
Contract NamInstallation of Road Safety Devices - ABS-CBN-Quimpo Blvd Div. Rd - K1514 + 470 -
Location of the Contract Davao City
SUMMARY DATA SHEET
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
Asphalt Distributor, 10 ft. wide (5 tons) - lit. / day 7,488.00 / day
Asphalt Distributor, 10 ft. wide (5 tons) - lit. / day 7,488.00 / day
PORTLAND CEMENT 258.00 / bag
CHB 4" 8.00 / pc.
Reinforcing bar (Grade 40) 44.00 / kg.
TIE WIRE # 16 85.00 / kgs.
HACKSAW BLADE 70.00 / pc.
WASHED GRAVEL 1,000.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 858.00 / cu.m.
AGGREGATE BASE COARSE 500.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 1,200.00 / cu.m.
GOODMIX 400.00 / cu.m.
BORROW HAUL 65.00 / cu.m.
Steel Form 2,214.00 / pc.
Emulsified Asphalt SS-1 266,409.62 / m.t.
Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 30mm 450,152.33 / m.t.
Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 50mm 540,182.79 / m.t.
610 mm PIPE CULVERT 1,560.00 / pcs
1220 mm PIPE CULVERT 7,500.00 / pcs
Assorted CW Nails 76.00 / kgs.
Coco Lumber 25.00 / bd.ft.
Lauan Lumber 34.00 / bd.ft.
Submitted by:

Position

Name of Bidder
Contract Name : Installation of Road Safety Devices - ABS-CBN-Quimpo Blvd Div. Rd - K1514 + 470 - K1515 + 320, Davao City
ABC : 12,250,000.00
CASH FLOW BY QUARTER
YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 24.52% 26.16% 27.67% 21.66%
AMOUNT 2,973,646.75 3,172,129.34 3,355,154.24 2,626,569.66
Cumulative Percentage Accomplishment 100.00% 24.52% 50.68% 78.34% 100.00%
AMOUNT 2,973,646.75 6,145,776.10 9,500,930.34 12,127,500.00
Submitted by:

Position
Name of Bidder

Bid Form - Quimpo Blvd. Road.3

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Department of Public Works and Highways (DPWH)

SUMMARY OF BID PRICES

PART H Other Miscellaneous Structures

Sub Total for This Page: 12,127,500.00

Name MARK JOSEPH C. RUBINOS in the capacity Authorized Managing Officer

Signed DATE : March 10, 2022

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

NEN Builders & Development Services Corporation

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

NEN Builders & Development Services Corporation

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 13,794.75

II. DIRECT LABOR

Total Direct Cost P 16,319.75

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 96,374.00

II. DIRECT LABOR

Total Direct Cost P 134,082.80

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 52,666.67

II. DIRECT LABOR

Total Direct Cost P 68,716.67

Part B Description: OTHER GENERAL REQUIREMENT

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 180,438.72

II. DIRECT LABOR

Total Direct Cost P 180,438.72

Part C Description: EARTHWORKS

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 23,300.00

II. DIRECT LABOR

Total Direct Cost P 25,000.00

Part C Description: EARTHWORKS

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

0.03 cu.m. Embankment Materials 400.00 10.00

TOTAL Equipment Rental/Material Cost P 20,685.00

II. DIRECT LABOR

Total Direct Cost P 22,035.00

Part H Description: MISCELLANEOUS STRUCTURES

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

1.00 unit Drill, CP-8 with attachment 1,560.00 140.00 218,400.00

TOTAL Equipment Rental P 786,940.00

TOTAL Equipment Rental/Material Cost P 5,283,355.00

II. DIRECT LABOR

Total Direct Cost P 5,472,355.00

Part H Description: MISCELLANEOUS STRUCTURE

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

TOTAL Equipment Rental/Material Cost P 3,908,000.00

II. DIRECT LABOR

Total Direct Cost P 3,908,000.00

ITEM 102 : DISPOSAL OF WASTE MATERIALS

Dumptruck travel time with load = Quarry Distance

time loading = 10 min ; turning time = 4 min = 14.00 min.

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day

264.00 cu.m./day say #REF! days

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

Use the maximum Loader requirement = 264.0 cu.m.

say 1.0 Loader/s