Bid Form - Davao Medical School Road

Department of Public Works and Highways (DPWH)
Contract ID : 22LB0406
Contract Name : Rehabilitation of Road, Davao Medical School Drive, (Jct. Daang Maharlika Rd. -
Jct. Circumferential Road), Davao City
Location of the Contract : Davao City
SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Duration : 128 Calendar Days
ABC : 19,300,000.00
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 148,200.53
B.8(2) Traffic Management 76,412.70
B.9 Mobilization/Demobilization 236,816.96
Part C Earthworks
101(3)b5 2,147,534.00
Removal of Actual Structures/Obstruction, 0.28m THK PCCP Unreinforced
102(2) Surplus Common Excavation 169,157.10
105(1)a Subgrade Preparation (Common Material) 33,070.25
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 201,426.01
Part E Surface Courses
302(2) Emulsified Asphalt 2,786,754.77
310(12)a Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 30mm thk 5,027,960.03
310(12)c Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 50mm thk 5,452,467.47
311(1)e3 Portland Cement Concrete Pavement (Unreinforced) (0.28 m thick, 3 days) 992,863.98
Part G Drainage and Slope Protection Structure
502(7) Adjusting Manholes 123,900.00
H Other Miscellaneous Structures
612(1) Reflectorized Thermoplastic Pavement Marking White 274,156.87
612(4) Reflectorized Thermoplastic Pavement Markings Green 71,564.36
Part I Materials Details
702(1) Bituminous Materials 1,346,208.36
Sub Total for This Page: 19,107,000.00

Total of All Amount in Words
Nineteen Million One Hundred Seven Thousand Pesos.
Name MARK JOSEPH C. RUBINOS in the capacity Authorized Managing Officer
Signed DATE : March 8, 2022
Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
Contract Name : Rehabilitation of Road, Davao Medical School Drive, (Jct. Daang Maharlika Rd. - Jct.
Circumferential Road), 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 lumpsum 1.00 In Words In Words
Health Program One Hundred Forty Eight Thousand Two One Hundred Forty Eight Thousand Two
Hundred Pesos and 53/100. Hundred Pesos and 53/100.
B.8(2) Traffic Management lumpsum 1.00 In Words In Words
Seven Six Thousand Four Hundred Twelve Seven Six Thousand Four Hundred Twelve
Pesos and 70/100. Pesos and 70/100.
B.9 Mobilization/Demobilization LS 1.00 In Words In Words
Two Hundred Thirty Six Thousand Eight Two Hundred Thirty Six Thousand Eight
Hundred Sixteen Pesos and 96/100. Hundred Sixteen Pesos and 96/100.
In Words
Sub-Total for this Page: Four Hundred Seventy Nine Thousand Nine
Hundred Thirty Six Pesos and 79/100.
In Figures 479,936.79
Submitted by:
MARK JOSEPH C. RUBINOS DATE: March 8, 2022

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

Name of Bidder
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORKS
101(3)b5 sq.m 788.40 In Words In Words
Removal of Actual
Two Thousand Seven Hundred Twenty Two Million One Hundred Forty Seven
Structures/Obstruction, 0.28m
Three Pesos and 91/100. Thousand Five Hundred Thirty Four Pesos.
THK PCCP Unreinforced
In Figures 2,723.91 In Figures 2,147,534.00
102(2) Surplus Common Excavation cu.m. 378.43 In Words In Words
Four Hundred Forty Seven Pesos. One Hundred Sixty Three Thousand One
Hundred Fifty Seven Pesos and 10/100.
In Figures 447.00 In Figures 169,157.10
105(1)a Subgrade Preparation sq.m. 788.40 In Words In Words
(Common Material) Forty One Pesos and 95/100. Thirty Three Thousand Seventy Pesos
and 25/100.
In Figures 41.95 In Figures 33,070.25
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course cu.m. 157.68 In Words In Words
One Thousand Two Hundred Seventy Two Hundred One Thousand Four Hundred
Seven Pesos and 44/100. Twenty Six Pesos and 1/100.
In Words
Sub-Total for this Page: Two Million Five Hundred Fifty One
Thousand One Hundred Eighty Seven
Pesos and 36/100.
In Figures 2,551,187.36
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART E SURFACE COURSES
302(2) Emulsified Asphalt Sq.m. 8,510.00 In Words In Words
Three Hundred Twenty Seven Pesos and Two Million Seven Hundred Eighty Six
47/100. Thousand Seven Hundred Fifty Four Pesos
and 77/100.
In Figures 327.47 In Figures 2,786,754.77
310(12)a Bituminous Concrete Surface, sq.m. 4,114.00 In Words In Words
(With Anti-Rutting Additive) One Thousand Two Hundred Twenty Two Five Million Twenty Seven Thousand Nine
Hot-Laid, 30mm thk Pesos and 16/100. Hundred Sixty Pesos and 3/100.
310(12)c Bituminous Concrete Surface, sq.m. 4,114.00 In Words In Words
(With Anti-Rutting Additive) One Thousand Three Hundred Twenty Five Five Million Four Hundred Fifty Two
Hot-Laid, 50mm thk Pesos and 34/100. Thousand Four Hundred Sixty Seven Pesos
and 47/100.
311(1)e3 Portland Cement Concrete sq.m. 788.40 In Words In Words
Pavement (Unreinforced) (0.28 One Thousand Two Hundred Fifty Nine Nine Hundred Ninety Two Thousand Eight
m thick, 3 days) Pesos and 34/100. Hundred Sixty Three Pesos and 98/100.
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
502(7) Adjusting Manholes each 2.00 In Words In Words
Sixty One Thousand Nine Hundred Fifty One hundred Twenty Three Thousand
Pesos. Nine Hundred Pesos.
In Words
Sub-Total for this Page: Fourteen Million Three Hundred Eighty
Three Thousand Nine Hundred Forty Six
Pesos and 25/100.
In Figures 14,383,946.25
Submitted by:

Position

Name of Bidder
BILL OF QUANTITIES
Part No. C, F &G Part Description : _______________________
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART H MISCELLANEOUS STRUCTURES
612(1) Reflectorized Thermoplastic Sq.m. 176.20 In Words In Words
Pavement Marking White One Thousand Five Hundred Fifty Five Two Hundred Seventy Four Thousand One
Pesos and 94/100. Hundred Fifty Six Pesos and 87/100.
612(4) Reflectorized Thermoplastic Sq.m. 41.11 In Words In Words
Pavement Markings Green One Thousand Seven Hundred Forty Pesos Seventy One Thousand Five Hundred
and 80/100. Sixty Four Pesos and 36/100.
PART I MATERIALS DETAILS
702(1) Bituminous Materials mt. 3.80 In Words In Words
Three Hundred Sixty One Thousand Eight One Million Three Hundred Seventy Eight
Hundred Eight Pesos and 14/100. Thousand Eight Hundred Seventy Pesos
and 93/100.
In Words
Sub-Total for this Page: One Million Six Hundred Ninety One
Thousand Nine Hundred Twenty Nine
Pesos and 59/100.
In Figures 1,691,929.59
In Words
TOTAL Nineteen Million One Hundred Seven
Thousand Pesos.
In Figures 19,107,000.00
Submitted by:

Position

Name of Bidder
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
DETAILED ESTIMATES

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

50 pcs Safety Helmet 77.00 3,850.00
50 pcs Safety Shoes 177.74 8,887.08
50 pcs Gloves 492.16 24,607.92
50 pcs Reflectorized Safety Vest 551.83 27,591.67
3 pcs Medical Kit 4,940.83 14,822.50
1 pc Signages for Safety 14,174.98 14,174.98
II. DIRECT LABOR

No. of
Hours/Day
1 Safety Officer 17,378.00 0.26 4,460.35
1 First Aider 12,582.00 2.57 32,293.80
SUB-TOTAL 36,754.15

O.C.M. P -
Profit P 10,455.06
TAX P 7,057.17
DETAILED ESTIMATES

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

1.00 lumpsum Traffic Management 20,000.00 2.57 51,333.33
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 5,390.67
TAX P 3,638.70
DETAILED ESTIMATES

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

1 units Stake Cargo 1,512.50 96.20 145,506.90
1 unit Motorized Road Grader, G710A 11 -
1 unit Vibratory Roller (10 m.t.), SP56 11 -
1 unit Bulldozer (155 Hp), D65A-8 11 -
1 unit Backhoe w/ Breaker (0.80 cu.m.) 11 -
1 unit Payload (1.50 cu.m.) 11 -
4 unit Transit Mixer (5 cu.m.) 906.25 11 39,875.00
3 unit Dumptruck (10 cu.m.) 906.25 11 29,906.25
II. DIRECT LABOR

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

O.C.M. P -
Profit P -
TAX P 10,764.41
DETAILED ESTIMATES
Part C Description: EARTHWORKS

Pay Item No.: 101(3)b5
Description: Removal of Actual Structures/Obstruction, 0.28m THK PCCP Unreinforced
Unit of Measurement : sq.m Quantity : 788.40

1 unit Backhoe w/ Pavement Breaker 8,800.00 42 369,600.00
1 unit Backhoe 8,800.00 42 369,600.00
1 unit Dump Truck 7,250.00 83 601,750.00
TOTAL Equipment Rental/Material Cost P 1,340,950.00
II. DIRECT LABOR

No. of
Hours/Day
1 Construction Foreman 650.00 83 53,950.00
2 Unskilled Labor 350.00 83 58,100.00
SUB-TOTAL 112,050.00
Total Direct Cost P 1,453,000.00

O.C.M. P 145,300.00
Profit P 116,240.00
TAX P 85,727.00
Total Cost P 2,147,534.00
DETAILED ESTIMATES

Pay Item No.: 102(2)
Description: Surplus Common Excavation
Unit of Measurement : cu.m. Quantity : 378.43

1 unit Bulldozer 15,600.00 1.0 15,600.00
1 unit Pay Loader 11,550.00 1.0 11,550.00
1 unit Pay Loader @ Disposal Site 11,550.00 1.0 11,550.00
3 unit Dump Truck 7,250.00 3.0 65,250.00
1 unit Backhoe 8,800.00 1.0 8,800.00
II. DIRECT LABOR

No. of
Hours/Day
3 Laborer 350.00 1.0 1,050.00
SUB-TOTAL 1,700.00

O.C.M. P 11,445.00
Profit P 9,156.00
TAX P 6,752.55
Unit Cost P 447.00
DETAILED ESTIMATES

Pay Item No.: 105(1)a
Description: Subgrade Preparation (Common Material)
Unit of Measurement : sq.m. Quantity : 788.40

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
II. DIRECT LABOR

No. of
Hours/Day
3 Laborer 350.00 1.0 1,050.00
SUB-TOTAL 1,700.00

O.C.M. P 2,237.50
Profit P 1,790.00
TAX P 1,320.13
Unit Cost P 41.95
DETAILED ESTIMATES
Part D Description: SUB-BASE & BASE COURSE

Description: Aggregate Subbase Course
Unit of Measurement : cu.m. Quantity : 157.68

1 unit Road Grader 8,250.00 2.52 20,813.76
1 unit Road Roller 6,700.00 2.52 16,903.30
1 unit Water Truck 5,725.00 0.631 3,610.87
181.33 cu.m. 500.00 90,666.00
II. DIRECT LABOR

No. of
Hours/Day
1 Construction Foreman 650.00 2.52 1,639.87
3 Unskilled Labor 350.00 2.52 2,649.02
SUB-TOTAL 4,288.90

O.C.M. P 13,628.28
Profit P 10,902.63
TAX P 8,040.69
DETAILED ESTIMATES
Part E Description: SURFACE COURSES

Description: Emulsified Asphalt
Unit of Measurement : Sq.m. Quantity : 8,510.00
Output = 8,510.00 sq.m../1200 sq.m./day = 9.46 say 10.0

Equipment:
1 unit Asphalt Distributor, 10 ft. wide (5 tons) 10,238.00 10.0 102,380.00
1 unit Power Broom (20 m. wide) 3,794.32 10.0 37,943.20
TOTAL Equipment Rental Cost 140,323.20
Material:
9.46 m.t. Emulsified Asphalt SS-1 221,232.22 2,091,873.55
II. DIRECT LABOR

No. of
Hours/Day
1 Project Foreman 650.00 10.0 6,500.00
3 Laborer 350.00 10.0 10,500.00
SUB-TOTAL 17,000.00

O.C.M. P 224,919.67
Profit P 179,935.74
TAX P 132,702.61
Unit Cost P 327.47
DETAILED ESTIMATES

Pay Item No.: 310(12)a
Description: Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 30mm thk
Unit of Measurement : sq.m. Quantity : 4,114.00
Output = 4,114.00 sq.m./342.60 sq.m./day 12.01 say 13.00 day/s
No. of Qty. Rental/Unit Cost No. of days COST (ADD)

Equipment:
1 unit Asphalt Paver (80 Hp) 10,238.00 13.0 133,094.00
1 unit Pneumatic Tire Roller (10 m.t.) 6,184.00 13.0 80,392.00
1 unit Tandem Steel Roller (10.1 m.t.), CC421 17,176.00 13.0 223,288.00
1 unit Water Truck (1000 gal.) 5,725.00 13.0 74,425.00
Minor Tools (10% of Labor) 51,119.90
TOTAL Equipment Rental Cost 562,318.90
Material:
12.01 m.t. Bituminous Concrete Surface Course 285,323.19 3,426,210.22
thickness = 50mm (w/ 5% wastage)
II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 13.0 8,450.00
4 Skilled Labor 475.00 13.0 24,700.00
8 Laborer 350.00 13.0 36,400.00
SUB-TOTAL 69,550.00

O.C.M. P 405,807.91
Profit P 324,646.33
TAX P 239,426.67
DETAILED ESTIMATES

Pay Item No.: 310(12)c
Description: Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 50mm thk
Unit of Measurement : sq.m. Quantity : 4,114.00
Output = 4,114.00 sq.m./342.60 sq.m./day 12.01 say 13.00 day/s
No. of Qty. Rental/Unit Cost No. of days COST (ADD)

Equipment:
1 unit Asphalt Paver (80 Hp) 10,238.00 13.0 133,094.00
1 unit Pneumatic Tire Roller (10 m.t.) 6,184.00 13.0 80,392.00
1 unit Tandem Steel Roller (10.1 m.t.), CC421 17,176.00 13.0 223,288.00
1 unit Water Truck (1000 gal.) 5,725.00 13.0 74,425.00
Minor Tools (10% of Labor) 51,119.90
Material:
12.01 m.t. Bituminous Concrete Surface Course 313,855.51 3,768,831.24
thickness = 50mm (w/ 5% wastage)
II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 13.0 8,450.00
4 Skilled Labor 475.00 13.0 24,700.00
8 Laborer 350.00 13.0 36,400.00
SUB-TOTAL 69,550.00

O.C.M. P 440,070.01
Profit P 352,056.01
TAX P 259,641.31
Total Indirect Cost P 1,051,767.33
DETAILED ESTIMATES
Part E Description: SURFACE COURSE

Pay Item No.: 311(1)e3
Description: Portland Cement Concrete Pavement (Unreinforced) (0.28 m thick, 3 days)
Unit of Measurement : sq.m. Quantity : 788.40
26.00 kg. Reinforcing Steel Bar 44.00 1,144.00
18.00 lit. Curing Compound 95.00 1,710.00
8.00 lit. Asphalt Sealant 44.00 352.00
28.00 m. Steel Forms (Rental) 61.00 1,708.00
8.00 cu.m. Sand 556.00 4,448.00
14.00 cu.m. Gravel 676.00 9,464.00
132.00 bag Cement 260.00 34,320.00
1.00 pc Concrete Saw 8,000.00 8,000.00
1.00 m. Pipe Sleeve, 2"Ø 97.00 97.00
1.00 lit. Grease/Tar 300.00 300.00
TOTAL Materials Cost P 61,543.00
4.00 unit Transit Mixer 7,250.00 10.00 290,000.00

2.00 unit Concrete Vibrator 1,030.00 10.00 20,600.00
1.00 unit Concrete Batch Plant 14,100.00 10.00 141,000.00
1.00 unit Payloader 11,550.00 10.00 115,500.00
1.00 unit Concrete Screeder 4,360.00 10.00 43,600.00
1.00 unit Water Truck 5,725.00 10.00 57,250.00
1.00 unit Concrete Saw 260.00 10.00 2,600.00
1.00 unit Bar Cutter 1,750.00 1.00 1,750.00
TOTAL Equipment Rental P 672,300.00
II. DIRECT LABOR

No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 10.00 6,500.00
4 Skilled Labor 475.00 10.00 19,000.00
12 Unskilled Labor 350.00 10.00 42,000.00
SUB-TOTAL 67,500.00
Plus % Fringe Benefits

O.C.M. P 80,134.30
Profit P 64,107.44
TAX P 47,279.24
DETAILED ESTIMATES
Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Description: Adjusting Manholes
Unit of Measurement : each Quantity : 2.00

2 pcs. Adjusting Manholes 50,000.00 100,000.00
II. DIRECT LABOR

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

O.C.M. P 10,000.00
Profit P 8,000.00
TAX P 5,900.00
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Description: Reflectorized Thermoplastic Pavement Marking White
Unit of Measurement : Sq.m. Quantity : 176.20
58.00 bag Thermoplastic Paint (White) 1,585.00 91,930.00
6.00 bag Glass Beads 2,310.00 13,860.00
22.00 L Primer 125.00 2,750.00
0.70 cyl LPG (50 kg) 4,500.00 3,171.60
0.35 cyl LPG (12 kg) 1,080.00 380.59
23.00 kg Calsumine 3.50 80.50
TOTAL Materials P 112,172.69
1.00 unit Cargo Truck 12,100.00 4 48,400.00

1.00 unit Applicator Machine 7,250.00 4 29,000.00
1.00 unit Kneading Machine 5,725.00 4 22,900.00
TOTAL Equipment P 100,300.00
II. DIRECT LABOR

No. of
Hours/Day
1 Project Foreman 650.00 2 1,300.00
2 Skilled Labor 475.00 2 1,900.00
8 Laborer 350.00 2 5,600.00
SUB-TOTAL 8,800.00

O.C.M. P 22,127.27
Profit P 17,701.82
TAX P 13,055.09
DETAILED ESTIMATES
Part H Description: MISCELLANEOUS STRUCTURES

Description: Reflectorized Thermoplastic Pavement Markings Green
Unit of Measurement : Sq.m. Quantity : 41.11
14.00 bag Thermoplastic Paint (White) 1,585.00 22,190.00
2.00 bag Glass Beads 2,310.00 4,620.00
5.00 L Primer 125.00 625.00
0.16 cyl LPG (50 kg) 4,500.00 739.98
0.08 cyl LPG (12 kg) 1,080.00 88.80
6.00 kg Calsumine 3.50 21.00
TOTAL Materials P 28,284.78
1.00 unit Cargo Truck 12,100.00 1 12,100.00

1.00 unit Applicator Machine 7,250.00 1 7,250.00
1.00 unit Kneading Machine 5,725.00 1 5,725.00
TOTAL Equipment P 25,075.00
II. DIRECT LABOR

No. of
Hours/Day
1 Project Foreman 650.00 1 650.00
2 Skilled Labor 475.00 1 950.00
8 Laborer 350.00 1 2,800.00
SUB-TOTAL 4,400.00

O.C.M. P 5,775.98
Profit P 4,620.78
TAX P 3,407.83
DETAILED ESTIMATES
Part I Description: MATERIALS DETAILS

Description: Bituminous Materials
Unit of Measurement : mt. Quantity : 3.80

3.80 mt. Bituminous Materials 285,323.19 1,084,228.14
TOTAL Equipment Material Cost P 1,084,228.14
TOTAL Equipment Rental Cost P 1,084,228.14

II. DIRECT LABOR
No. of
Hours/Day
2 Skilled Labor 475.00 1.0 950.00
2 Laborer 350.00 1.0 700.00
SUB-TOTAL 2,300.00

O.C.M. P 108,652.81
Profit P 86,922.25
TAX P 64,105.16
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 :22LB0406
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 12,100.00 / 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 :22LB0406
Contract NamRehabilitation of Road, Davao Medical School Drive, (Jct. Daang Maharlika Rd. - Jct.
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 600.00 / cu.m.
BORROW HAUL 65.00 / cu.m.
Steel Form 2,214.00 / pc.
Emulsified Asphalt SS-1 221,232.22 / m.t.
Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 30mm 285,323.19 / m.t.
Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 50mm 313,855.51 / 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 : Rehabilitation of Road, Davao Medical School Drive, (Jct. Daang Maharlika Rd. - Jct. Circumferential Road), Davao City
ABC : 19,300,000.00
CASH FLOW BY QUARTER
YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 24.54% 26.18% 28.30% 20.99%
AMOUNT 4,688,032.35 5,001,262.02 5,407,236.08 4,010,469.55
Cumulative Percentage Accomplishment 100.00% 24.54% 50.71% 79.01% 100.00%
AMOUNT 4,688,032.35 9,689,294.37 15,096,530.45 19,107,000.00
Submitted by:

Position
Name of Bidder

Bid Form - Davao Medical School Road

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Department of Public Works and Highways (DPWH)

SUMMARY OF BID PRICES

Sub Total for This Page: 19,107,000.00

Nineteen Million One Hundred Seven Thousand Pesos.

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

Signed DATE : March 8, 2022

MARK JOSEPH C. RUBINOS DATE: March 8, 2022

NEN Builders & Development Services Corporation

MARK JOSEPH C. RUBINOS DATE: March 8, 2022

NEN Builders & Development Services Corporation

MARK JOSEPH C. RUBINOS DATE: March 8, 2022

NEN Builders & Development Services Corporation

MARK JOSEPH C. RUBINOS DATE: March 8, 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 93,934.15

II. DIRECT LABOR

Total Direct Cost P 130,688.30

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 51,333.33

II. DIRECT LABOR

Total Direct Cost P 67,383.33

Part B Description: OTHER GENERAL REQUIREMENT

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

TOTAL Equipment Rental/Material Cost P 215,288.15

II. DIRECT LABOR

Total Direct Cost P 215,288.15

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 1,340,950.00

II. DIRECT LABOR

Total Direct Cost P 1,453,000.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 112,750.00

II. DIRECT LABOR

Total Direct Cost P 114,450.00

Part C Description: EARTHWORKS

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

TOTAL Equipment Rental/Material Cost P 20,675.00

II. DIRECT LABOR

Total Direct Cost P 22,375.00

Part D Description: SUB-BASE & BASE COURSE

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

181.33 cu.m. 500.00 90,666.00

TOTAL Equipment Rental/Material Cost P 131,993.93

II. DIRECT LABOR

Total Direct Cost P 136,282.82

Part E Description: SURFACE COURSES

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

TOTAL Equipment Rental/Material Cost P 2,232,196.75

II. DIRECT LABOR

Total Direct Cost P 2,249,196.75

Part E Description: SURFACE COURSES

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