1.

Administrative overhead including the hiring of individuals engaged as job orders or contract of service or such
other engagement of personnel without any employer-employee relationship;
1.1 Contract of Service (salary)
Item Description Quantity Unit Unit Price
1.1.1 Engineer Registered civil engineer 12 months 38,150.00
1.2 Transportation expenses including per diem, gasoline and vehicle rental
Item Description Quantity Unit Unit Price

1.2.1 Car Rental 7 seater, manual/automatic 12 months 60,000.00

1.2.2 Fuel 12 months 16,000.00

1.3 Postage and courier
Item Description Quantity Unit Unit Price
Postage and
1.3.1 deliveries 12 months 1,500.00

1.4 Communication equipment and allowance (load)

Item Description Quantity Unit Unit Price
1.4.1 Internet Broadband- Postpaid 1 set 5,000.00
1.4.2 Internet load Monthly subscription 12 months 3,800.00

1.4.3 Prepaid Card Communication Allowance 12 months 2,500.00

1.5 Common office supplies and materials

Item Description Quantity Unit Unit Price
1.4.1 Bond paper A4, 80GSM 20 ream 330.00
1.4.2 Bond paper A3, 80GSM 10 ream 600.00

1.4.3 Folder Expanding Folders, Legal size 1 box 2,500.00

Data Folder with finger ring
1.4.4 Folder 10 pcs 300.00
(legal size)
Expanding Kraft Envelope
1.4.5 Envelope 1 box 2,000.00
(Legal size) with garter

1.4.6 Fastener Plastic fastener 4 boxes 150.00

1.4.7 Stapler Heavy duty, big 1 pc 1,750.00
1.4.8 File Box Magazine file box 5 pcs 300.00
4-layered Steel Filing
1.4.9 Cabinet 1 set 25,000.00
Cabinets
1.4.10 Chair Ergonomic 1 pc 5,000.00
Wooden, with drawer and
1.4.11 Table 1 pc 5,000.00
lock
1.4.12 Calculator Scientific 1 pc 2,000.00
Automatic, 0.3mm, HB, metal
1.4.13 Mechanical body with rubber & non slip 2 pcs 800.00
Pencil
grip

1.4.14 Pencil Lead Refill Automatic, 0.3mm, HB, 2 pcs 300.00

 1.6 Purchase of health and medical supplies (e.g. PPE's tents, etc)
Item Description Quantity Unit Unit Price
1.6.1 First Aid Kit 1 set 2,500.00
1.7 Training, meetings/workshops related to project activities (meals and kits)
Item Description Quantity Unit Unit Price
1.7.1 Meeting Weekly 36 lots 5,000.00
1.7.2 Meeting Monthly 12 lots 10,000.00
Total (1.1+1.2+1.3+1.4+1.5+1.6+1.7)
2. Pre-construction activities such as topographic survey, detailed engineering design, and as-staked plan, among
others;
2.1. Geotechnical investigation
Item Description Quantity Unit Unit Price
2.1.1 Soil Test 1 lot 150,000.00
Total (2.1)
3. Construction supervision, monitoring and project management;
3.1. Scientific and technical equipment (Hardware and software)
Item Description Quantity Unit Unit Price
3.1.1 Microsoft Office 1 pc 5,800.00

3.1.2 MS Project 1 pc 3,200.00

3.1.3 AutoCAD 1 pc 91,000.00
3.1.4 Lumion 1 pc 91,000.00
3.1.5 Sketchup Pro 1 pc 16,000.00
Antivirus
3.1.6 1 pc 5,000.00
Software
ICT equipment and supplies (e.g. laptop, camera, videocam, drone) to support the monitoring and geo-
3.2.
tagging activities of the engineers
Item Description Quantity Unit Unit Price

3.2.1 Laptop 8GB RAM, 1TB HDD, Core i7 1 pc 55,000.00

Printer with A3 Printer,

3.2.2 Printer Scanner, wi-fi connection, 1 pc 60,000.00
continuous ink

8th Gen with Pencil, cellular

3.2.3 iPAD (globe sim card) + wi-fi 1 pc 35,000.00

1.4.3 Projector Multimedia Projector 1 pc 50,000.00

3.2.4 Drone Smart Control 1 set 130,000.00

3.2.5 Photocopier
High End Machine
1 set 120,000.00
Machine (Monochrome)
3.2.6 Toner 10 pcs 8,000.00

3.2.7 External Hard 2TB 2 pc 4,000.00

Drive
 A3 Printer, Scanner, wi-fi
3.2.8 Printer 1 pc 60,000.00
connection, continuous ink

3.2.9 Ink Refill black, blue, yellow, magenta 40 cartridge 400.00

Computer
3.2.10 Wireless 2 pc 2,800.00
Mouse
3.2.11 Camera DSLR 2 set 45,000.00
3.2.12 Handheld GPS 2 set 21,500.00
Laser Distance
3.2.13 Measurer/ 2 set 8,500.00
Rangefinder
3.3. Creation of information and multimedia related to the project
3.4. Development of information and application system for the effective monitoring of project
Total (3.1+3.2)
4. Conduct of Constructors' Performance Evaluation System (CPES);
4.1. Training fee for the engineers and honoraria of evaluators
Item Description Quantity Unit Unit Price
4.1.1 CPES Training 25 trainees 1 lot 300,000.00
Total (4.1)
5. Testing, evaluation and quality control
5.1. System testing and commissioning
Item Description Quantity Unit Unit Price

5.2. Final inspection

Item Description Quantity Unit Unit Price
5.2.1 Airfare 5 pax 5,000.00
5.3 Turnover and acceptance of beneficiary
Item Description Quantity Unit Unit Price

5.3.1 Turn-over 1 lot 300,000.00

Activity
Total (5.1+5.2+5.3)
GRAND TOTAL
ntract of service or such

Sub-Total
457,800.00

Sub-Total

720,000.00

192,000.00

Sub-Total

18,000.00

Sub-Total
5,000.00
45,600.00

30,000.00

Sub-Total
6,600.00
6,000.00

2,500.00

3,000.00

2,000.00

600.00
1,750.00
1,500.00

25,000.00

5,000.00

5,000.00

2,000.00

1,600.00

600.00
 Sub-Total
2,500.00

Sub-Total
180,000.00
120,000.00
1,834,050.00
d as-staked plan, among

Sub-Total
150,000.00
150,000.00

Sub-Total
5,800.00

3,200.00
91,000.00
91,000.00
16,000.00

5,000.00

e monitoring and geo-

Sub-Total

55,000.00

60,000.00

35,000.00

50,000.00
130,000.00

120,000.00

80,000.00

8,000.00
 60,000.00

16,000.00

5,600.00

90,000.00
43,000.00

17,000.00

981,600.00

Sub-Total
300,000.00
300,000.00

Sub-Total

Sub-Total
25,000.00

Sub-Total

300,000.00

325,000.00
3,590,650.00