22dj0047 Re-Ad Pow

REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

OFFICE OF THE DISTRICT ENGINEER
QUEZON II DISTRICT ENGINEERING OFFICE
DALAHICAN ROAD, LUCENA CITY
OO1: Ensure Safe and Reliable National Road System,

Bridge - Retrofitting/ Strengthening of Permanent
Bridges, Quipot Br. (B02945LZ) along Quezon-
Batangas Rd
( FY 2022 REGULAR INFRA)

Republic of the Philippines
Department of Public Works and Highways
Quezon II District Engineering Office
Lucena City
Date: November 2, 2021
EXECUTIVE SUMMARY
For : THE DISTRICT ENGINEER
Project ID :
Project Name : OO1: Ensure Safe and Reliable National Road System,
Bridge - Retrofitting/ Strengthening of Permanent
Bridges, Quipot Br. (B02945LZ) along Quezon-Batangas
Rd
Location of Project : San Antonio, Quezon
2. Project Category :
3. Source of Fund : GAA 2022
4. Action Recommended : For Approval
5. Implementing Office: DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : ₱ 25,312,000.00
8. ABC : ₱ 24,805,760.00
9. Project Duration : 150 C.D.
10. Mode Implementation
: By Contract
PREPARED BY:
KENNY S. AVELLANO
Engineer II
Planning and Design Section
SUBMITTED BY:
FAUSTINO MARK ANTHONY S. DE LA CRUZ

Chief, Planning and Design Section
QUEZON 2ND DISTRICT ENGINEERING OFFICE
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
Project : OO1: Ensure Safe and Reliable National Road System, Bridge - Retrofitting/ Strengthening of Permanent Bridges, Net Length (a) Road
Quipot Br. (B02945LZ) along Quezon-Batangas Rd (b) Bridge 50.60 m.
Project ID : (c ) Others
Location : San Antonio, Quezon Target Start Date :
Station Limits : K0099+095.00 - K0099+149.60 Total Project Duration : 150 Calendar days
Appropriation : P 25,312,000.00 No. of Pre-determined : 100 Calendar days
Source of Fund : GAA 2022 Unworkable Days : 50 Calendar days
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A: Facilities for the Engineer 1.33% 262,930.20 1.33% 262,930.20
B: Other General Requirements 3.75% 742,346.93 3.75% 742,346.93
C: Earthwork 0.73% 143,585.91 0.73% 143,585.91
D: Subbase and Base Course 0.00% 0.00 0.00% -
E: Surface Courses (PLS. SEE FORM POW-2015-01C-00) 1.91% 377,679.28 1.91% 377,679.28
F: Bridge Construction 92.29% 18,275,834.61 92.29% 18,275,834.61
G: Drainage and Slope Protection Structures 0.00% 0.00 0.00% -
H: Miscellaneous Structures 0.00% 0.00 0.00% -
I: Provisional Sum 0.00% 0.00 0.00% -
J: Daywork 0.00% 0.00 0.00% -
Total 100% 19,802,376.93 100% 19,802,376.93
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,353,005.88 1,353,005.88 A. Total Direct Cost 19,802,376.93 19,802,376.93
2. Materials 16,775,284.66 16,775,284.66 B. OCM and Profit 3,822,156.40 3,822,156.40
3. Rental of Equipment 1,674,086.39 1,674,086.39 C. Value Added Tax (5%) 1,181,226.67 1,181,226.67
4. Provisional Sum / Daywork - - D. Total Construction Cost 24,805,760.00 24,805,760.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,822,156.40 3,822,156.40 E. Eng'g & Administrative Overhead, 2.0% 506,240.00 506,240.00
6. Value Added Tax (5%) 1,181,226.67 1,181,226.67 F. RROW Acquisition - -
7. EAO, 2.0% 506,240.00 506,240.00 G. Physical Reserved (Contingency) - -
8. RROW Acquisition - -
9. Physical Reserved (Contingency) - -
10.TOTAL ESTIMATED COST 25,312,000.00 25,312,000.00 H. TOTAL ESTIMATED COST 25,312,000.00 25,312,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO WILFREDO L. RACELIS DEL ROSARIO C. NACA
Engineer II Chief, Planning & Design Section Engineer II Officer-in-Charge Officer-in-Charge
Planning and Design Section Planning and Design Section Office of the Assistant District Engineer Office of the District Engineer
OO1: Ensure Safe and Reliable National Road System, Bridge - Retrofitting/ Strengthening of Permanent Bridges, Quipot Br. (B02945LZ) along Quezon-Batangas Rd
San Antonio, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART A FACILITIES FOR THE ENGINEER
As Submitted 0.49% 5.00 37,500.00 - 60,000.00 97,500.00 8% 7,800.00 5,265.00 110,565.00
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) month
As Evaluated 0.49% 5.00 37,500.00 - 60,000.00 97,500.00 8% 7,800.00 5,265.00 110,565.00
As Submitted 0.05% 1.00 9,040.00 - - 9,040.00 8% 723.20 488.16 10,251.36
A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer ea.
As Evaluated 0.05% 1.00 9,040.00 - - 9,040.00 8% 723.20 488.16 10,251.36
As Submitted 0.40% 5.00 40,145.00 39,246.00 - 79,391.00 0% - 3,969.55 83,360.55
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer mo.
As Evaluated 0.40% 5.00 40,145.00 39,246.00 - 79,391.00 0% - 3,969.55 83,360.55
As Submitted 0.37% 5.00 - 72,499.20 - 72,499.20 8% 5,799.94 3,914.96 82,214.10
A.1.3(1) Provision of Field Office Staff for the Assistance to the Engineer mo.
As Evaluated 0.37% 5.00 - 72,499.20 - 72,499.20 8% 5,799.94 3,914.96 82,214.10
As Submitted 0.02% 300.00 4,500.00 - - 4,500.00 8% 360.00 243.00 5,103.00
A.1.4(1) Provision of Progress Photographs each
As Evaluated 0.02% 300.00 4,500.00 - - 4,500.00 8% 360.00 243.00 5,103.00
As Submitted 1.33% 91,185.00 111,745.20 60,000.00 262,930.20 14,683.14 13,880.67 291,494.01
TOTAL OF PART A
As Evaluated 1.33% 91,185.00 111,745.20 60,000.00 262,930.20 14,683.14 13,880.67 291,494.01
PART B OTHER GENERAL REQUIREMENTS
As Submitted 0.06% 2.00 8,100.00 4,112.96 - 12,212.96 20% 2,442.59 732.78 15,388.33
B.5 Project Billboard / Signboard each
As Evaluated 0.06% 2.00 8,100.00 4,112.96 - 12,212.96 20% 2,442.59 732.78 15,388.33
As Submitted 1.13% 1.00 46,825.79 159,000.00 17,148.00 222,973.79 8% 17,837.90 12,040.58 252,852.27
B.7(2) Occupational Safety and Health Program lump sum
As Evaluated 1.13% 1.00 46,825.79 159,000.00 17,148.00 222,973.79 8% 17,837.90 12,040.58 252,852.27
As Submitted 1.75% 1.00 18,276.18 321,084.00 7,800.00 347,160.18 8% 27,772.81 18,746.65 393,679.64
B.8(2) Traffic Management lump sum
As Evaluated 1.75% 1.00 18,276.18 321,084.00 7,800.00 347,160.18 8% 27,772.81 18,746.65 393,679.64
As Submitted 0.81% 1.00 - - 160,000.00 160,000.00 0% - 8,000.00 168,000.00
B.9 Mobilization / Demobilization lump sum
As Evaluated 0.81% 1.00 - - 160,000.00 160,000.00 0% - 8,000.00 168,000.00
As Submitted 3.75% 73,201.97 484,196.96 184,948.00 742,346.93 48,053.30 39,520.01 829,920.24
TOTAL OF PART B
As Evaluated 3.75% 73,201.97 484,196.96 184,948.00 742,346.93 48,053.30 39,520.01 829,920.24
PART C EARTHWORKS
As Submitted 0.59% 1.00 - 17,519.88 100,199.99 117,719.87 20% 23,543.97 7,063.19 148,327.03
101(1) Removal of Structures and Obstructions lump sum
As Evaluated 0.59% 1.00 - 17,519.88 100,199.99 117,719.87 20% 23,543.97 7,063.19 148,327.03
As Submitted 0.13% 193.05 - 924.95 24,941.09 25,866.04 20% 5,173.21 1,551.96 32,591.21
101(3)a3 Removal of Actual Structures/Obstruction (0.23m thick, PCCP) Unreinforced sq.m.
As Evaluated 0.13% 193.05 - 924.95 24,941.09 25,866.04 20% 5,173.21 1,551.96 32,591.21
As Submitted 0.73% - 18,444.83 125,141.08 143,585.91 28,717.18 8,615.15 180,918.24
TOTAL OF PART C
As Evaluated 0.73% - 18,444.83 125,141.08 143,585.91 28,717.18 8,615.15 180,918.24
PART D SUBBASE AND BASE COURSE
As Submitted
TOTAL OF PART D
As Evaluated
PART E SURFACE COURSES
As Submitted 1.91% 193.05 371,511.21 3,448.39 2,719.68 377,679.28 20% 75,535.86 22,660.76 475,875.90
311(1)f1 Portland Cement Concrete Pavement (Unreinforced) - 0.30 m thick, 14 days sq.m.
As Evaluated 1.91% 193.05 371,511.21 3,448.39 2,719.68 377,679.28 20% 75,535.86 22,660.76 475,875.90
As Submitted 1.91% 371,511.21 3,448.39 2,719.68 377,679.28 75,535.86 22,660.76 475,875.90
TOTAL OF PART E
As Evaluated 1.91% 371,511.21 3,448.39 2,719.68 377,679.28 75,535.86 22,660.76 475,875.90
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART F FACILITIES
BRIDGE FOR THE ENGINEER
CONSTRUCTION
As Submitted 2.73% 1.00 235,600.00 152,478.00 152,047.80 540,125.80 20% 108,025.16 32,407.55 680,558.51
414(1) Forms and Falsework lump sum
As Evaluated 2.73% 1.00 235,600.00 152,478.00 152,047.80 540,125.80 20% 108,025.16 32,407.55 680,558.51
As Submitted 26.79% 397.12 4,966,541.57 109,783.03 229,373.34 5,305,697.94 20% 1,061,139.59 318,341.88 6,685,179.41
416(1)a Carbon Fiber (1 Layer) sq.m.
As Evaluated 26.79% 397.12 4,966,541.57 109,783.03 229,373.34 5,305,697.94 20% 1,061,139.59 318,341.88 6,685,179.41
As Submitted 0.28% 565.10 38,275.62 5,954.14 11,932.23 56,161.99 20% 11,232.40 3,369.72 70,764.11
403(4)a1 Structural Steel, Furnished and Fabricated (Grade 36) kg.
As Evaluated 0.28% 565.10 38,275.62 5,954.14 11,932.23 56,161.99 20% 11,232.40 3,369.72 70,764.11
As Submitted 34.00% 36.82 6,208,101.64 169,656.14 354,468.21 6,732,225.99 20% 1,346,445.20 403,933.56 8,482,604.75
416(1)e Carbon Fiber Plate sq.m.
As Evaluated 34.00% 36.82 6,208,101.64 169,656.14 354,468.21 6,732,225.99 20% 1,346,445.20 403,933.56 8,482,604.75
As Submitted 13.51% 1,691.42 2,439,027.64 92,386.77 142,896.80 2,674,311.21 20% 534,862.24 160,458.67 3,369,632.12
628(9) Special Anti Corrosion Paint sq.m.
As Evaluated 13.51% 1,691.42 2,439,027.64 92,386.77 142,896.80 2,674,311.21 20% 534,862.24 160,458.67 3,369,632.12
As Submitted 7.81% 1.00 942,252.50 199,573.20 404,920.92 1,546,746.62 20% 309,349.32 92,804.80 1,948,900.74
628(11) Structural Concrete Injection and Crack Repair lump sum
As Evaluated 7.81% 1.00 942,252.50 199,573.20 404,920.92 1,546,746.62 20% 309,349.32 92,804.80 1,948,900.74
As Submitted 7.17% 610.94 1,409,587.51 5,339.22 5,638.33 1,420,565.06 20% 284,113.01 85,233.90 1,789,911.97
304A(3) Micro-Surfacing sq.m.
As Evaluated 7.17% 610.94 1,409,587.51 5,339.22 5,638.33 1,420,565.06 20% 284,113.01 85,233.90 1,789,911.97
As Submitted 92.29% 16,239,386.48 735,170.50 1,301,277.63 18,275,834.61 3,655,166.92 1,096,550.08 23,027,551.61
TOTAL OF PART F
As Evaluated 92.29% 16,239,386.48 735,170.50 1,301,277.63 18,275,834.61 3,655,166.92 1,096,550.08 23,027,551.61
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
As Submitted
As Evaluated
As Submitted
TOTAL OF PART G
As Evaluated
PART H MISCELLANEOUS STRUCTURES
As Submitted
As Evaluated
As Submitted
TOTAL OF PART H
As Evaluated
PART I PROVISIONAL SUM
As Submitted
As Evaluated
As Submitted
TOTAL OF PART I
As Evaluated
PART J DAYWORK
As Submitted
As Evaluated
As Submitted
TOTAL OF PART J
As Evaluated
As Submitted 100% 16,775,284.66 1,353,005.88 1,674,086.39 19,802,376.93 3,822,156.40 1,181,226.67 24,805,760.00
GRAND TOTAL
As Evaluated 100% 16,775,284.66 1,353,005.88 1,674,086.39 19,802,376.93 3,822,156.40 1,181,226.67 24,805,760.00
San Antonio, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) 5.00 5.00 month 97,500.00 97,500.00 19,500.00 19,500.00 22,113.00 22,113.00 0.49% 0.49%
A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer 5.00 5.00 ea. 9,040.00 9,040.00 9,040.00 9,040.00 10,251.36 10,251.36 0.05% 0.05%
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer 5.00 5.00 mo. 79,391.00 79,391.00 15,878.20 15,878.20 16,672.11 16,672.11 0.40% 0.40%
A.1.3(1) Provision of Field Office Staff for the Assistance to the Engineer 300.00 300.00 mo. 72,499.20 72,499.20 14,499.84 14,499.84 16,442.82 16,442.82 0.37% 0.37%
A.1.4(1) Provision of Progress Photographs 300.00 300.00 each 4,500.00 4,500.00 15.00 15.00 17.01 17.01 0.02% 0.02%
TOTAL OF PART A 262,930.20 262,930.20 1.33% 1.33%
B.5 Project Billboard / Signboard 2.00 2.00 each 12,212.96 12,212.96 6,106.48 6,106.48 7,694.17 7,694.17 0.06% 0.06%
B.7(2) Occupational Safety and Health Program 1.00 1.00 lump sum 222,973.79 222,973.79 222,973.79 222,973.79 252,852.27 252,852.27 1.13% 1.13%
B.8(2) Traffic Management 1.00 1.00 lump sum 347,160.18 347,160.18 347,160.18 347,160.18 393,679.64 393,679.64 1.75% 1.75%
B.9 Mobilization / Demobilization 1.00 1.00 lump sum 160,000.00 160,000.00 160,000.00 160,000.00 168,000.00 168,000.00 0.81% 0.81%
TOTAL OF PART B 742,346.93 742,346.93 3.75% 3.75%
PART C EARTHWORKS
101(1) Removal of Structures and Obstructions 1.00 1.00 lump sum 117,719.87 117,719.87 117,719.87 117,719.87 148,327.03 148,327.03 0.59% 0.59%
101(3)a3 Removal of Actual Structures/Obstruction (0.23m thick, PCCP) Unreinforced 193.05 193.05 sq.m. 25,866.04 25,866.04 133.99 133.99 168.82 168.82 0.13% 0.13%
TOTAL OF PART C 143,585.91 143,585.91 0.73% 0.73%
TOTAL OF PART D
311(1)f1 Portland Cement Concrete Pavement (Unreinforced) - 0.30 m thick, 14 days 193.05 193.05 sq.m. 377,679.28 377,679.28 1,956.38 1,956.38 2,465.04 2,465.04 1.91% 1.91%
TOTAL OF PART E 377,679.28 377,679.28 1.91% 1.91%
PART F BRIDGE CONSTRUCTION
414(1) Forms and Falsework 1.00 1.00 lump sum 540,125.80 540,125.80 540,125.80 540,125.80 680,558.51 680,558.51 2.73% 2.73%
416(1)a Carbon Fiber (1 Layer) 397.12 397.12 sq.m. 5,305,697.94 5,305,697.94 13,360.44 13,360.44 16,834.16 16,834.16 26.79% 26.79%
403(4)a1 Structural Steel, Furnished and Fabricated (Grade 36) 565.10 565.10 kg. 56,161.99 56,161.99 99.38 99.38 125.22 125.22 0.28% 0.28%
416(1)e Carbon Fiber Plate 36.82 36.82 sq.m. 6,732,225.99 6,732,225.99 182,831.62 182,831.62 230,367.84 230,367.84 34.00% 34.00%
628(9) Special Anti Corrosion Paint 1,691.42 1,691.42 sq.m. 2,674,311.21 2,674,311.21 1,581.10 1,581.10 1,992.19 1,992.19 13.51% 13.51%
628(11) Structural Concrete Injection and Crack Repair 1.00 1.00 lump sum 1,546,746.62 1,546,746.62 1,546,746.62 1,546,746.62 1,948,900.74 1,948,900.74 7.81% 7.81%
304A(3) Micro-Surfacing 610.94 610.94 sq.m. 1,420,565.06 1,420,565.06 2,325.21 2,325.21 2,929.76 2,929.76 7.17% 7.17%
TOTAL OF PART F 18,275,834.61 18,275,834.61 92.29% 92.29%
TOTAL OF PART G
TOTAL OF PART H
TOTAL OF PART I
PART J DAYWORK
TOTAL OF PART J
GRAND TOTAL 19,802,376.93 19,802,376.93 100% 100%

FORM ABC-2015-02-00
San Antonio, Quezon
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 150 C.D.
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 262,930.20 5.58% 14,683.14 13,880.67 28,563.81 291,494.01
AS EVALUATED 262,930.20 5.58% 14,683.14 13,880.67 28,563.81 291,494.01
AS SUBMITTED 742,346.93 6.47% 48,053.30 39,520.01 87,573.31 829,920.24
AS EVALUATED 742,346.93 6.47% 48,053.30 39,520.01 87,573.31 829,920.24
AS SUBMITTED 143,585.91 20.00% 28,717.18 8,615.15 37,332.33 180,918.24
PART C EARTHWORKS
AS EVALUATED 143,585.91 20.00% 28,717.18 8,615.15 37,332.33 180,918.24
AS SUBMITTED - 0.00% - - - -
AS EVALUATED - 0.00% - - - -
AS SUBMITTED 377,679.28 20.00% 75,535.86 22,660.76 98,196.62 475,875.90
PART E SURFACE COURSE
AS EVALUATED 377,679.28 20.00% 75,535.86 22,660.76 98,196.62 475,875.90
AS SUBMITTED 18,275,834.61 20.00% 3,655,166.92 1,096,550.08 4,751,717.00 23,027,551.61
AS EVALUATED 18,275,834.61 20.00% 3,655,166.92 1,096,550.08 4,751,717.00 23,027,551.61
AS SUBMITTED - 0.00% - - - -
AS EVALUATED - 0.00% - - - -
AS SUBMITTED - 0.00% - - - -
AS EVALUATED - 0.00% - - - -
AS SUBMITTED - 0.00% - - - -
AS EVALUATED - 0.00% - - - -
AS SUBMITTED - 0.00% - - - -
PART J DAYWORK
AS EVALUATED - - - - -
AS SUBMITTED 19,802,376.93 3,822,156.40 1,181,226.67 5,003,383.07 24,805,760.00
TOTAL
AS EVALUATED 19,802,376.93 3,822,156.40 1,181,226.67 5,003,383.07 24,805,760.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO WILFREDO L. RACELIS DEL ROSARIO C. NACA
Engineer II Chief, Planning & Design Section Engineer II Officer-in-Charge Officer-in-Charge
Planning and Design Section Planning and Design Section Office of the Assistant District Engineer Office of the District Engineer
FORM ABC-2015-02A-00
San Antonio, Quezon
APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 5.00 month 97,500.00 8% 7,800.00 5,265.00 13,065.00 110,565.00 22,113.00
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis)
AS EVALUATED 5.00 month 97,500.00 8% 7,800.00 5,265.00 13,065.00 110,565.00 22,113.00
Provision of Furnitures/Fixtures, Equipment & Appliances for AS SUBMITTED 1.00 ea. 9,040.00 8% 723.20 488.16 1,211.36 10,251.36 10,251.36
A.1.1(11)
the Field Office for the Engineer AS EVALUATED 1.00 ea. 9,040.00 8% 723.20 488.16 1,211.36 10,251.36 10,251.36
Operation and Maintenance of 4x2 Pick Up Type Service AS SUBMITTED 5.00 mo. 79,391.00 0% - 3,969.55 3,969.55 83,360.55 16,672.11
A.1.2(6)
Vehicle for the Engineer AS EVALUATED 5.00 mo. 79,391.00 0% - 3,969.55 3,969.55 83,360.55 16,672.11
Provision of Field Office Staff for the Assistance to the AS SUBMITTED 5.00 mo. 72,499.20 8% 5,799.94 3,914.96 9,714.90 82,214.10 16,442.82
A.1.3(1)
Engineer AS EVALUATED 5.00 mo. 72,499.20 8% 5,799.94 3,914.96 9,714.90 82,214.10 16,442.82
AS SUBMITTED 300.00 each 4,500.00 8% 360.00 243.00 603.00 5,103.00 17.01
A.1.4(1) Provision of Progress Photographs
AS EVALUATED 300.00 each 4,500.00 8% 360.00 243.00 603.00 5,103.00 17.01
AS SUBMITTED 262,930.20 14,683.14 13,880.67 28,563.81 291,494.01
TOTAL OF PART A
AS EVALUATED 262,930.20 14,683.14 13,880.67 28,563.81 291,494.01
AS SUBMITTED 2.00 each 12,212.96 20% 2,442.59 732.78 3,175.37 15,388.33 7,694.17
B.5 Project Billboard / Signboard
AS EVALUATED 2.00 each 12,212.96 20% 2,442.59 732.78 3,175.37 15,388.33 7,694.17
AS SUBMITTED 1.00 lump sum 222,973.79 8% 17,837.90 12,040.58 29,878.48 252,852.27 252,852.27
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 lump sum 222,973.79 8% 17,837.90 12,040.58 29,878.48 252,852.27 252,852.27
B.8(2) Traffic Management
AS SUBMITTED 1.00 lump sum 160,000.00 0% - 8,000.00 8,000.00 168,000.00 168,000.00
B.9 Mobilization / Demobilization
AS EVALUATED 1.00 lump sum 160,000.00 0% - 8,000.00 8,000.00 168,000.00 168,000.00
AS SUBMITTED 742,346.93 48,053.30 39,520.01 87,573.31 829,920.24
TOTAL OF PART B
AS EVALUATED 742,346.93 48,053.30 39,520.01 87,573.31 829,920.24
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO

Engineer II Chief, Planning & Design Section Engineer II
Planning and Design Section Planning and Design Section
San Antonio, Quezon

COST % VALUE COST
PART C FACILITIES FOR THE ENGINEER

EARTHWORKS
101(1) Removal of Structures and Obstructions
Removal of Actual Structures/Obstruction (0.23m thick, AS SUBMITTED 193.05 sq.m. 25,866.04 20% 5,173.21 1,551.96 6,725.17 32,591.21 168.82
101(3)a3
PCCP) Unreinforced AS EVALUATED 193.05 sq.m. 25,866.04 20% 5,173.21 1,551.96 6,725.17 32,591.21 168.82
AS SUBMITTED 143,585.91 28,717.18 8,615.15 37,332.33 180,918.24
TOTAL OF PART C
AS EVALUATED 143,585.91 28,717.18 8,615.15 37,332.33 180,918.24
AS SUBMITTED
AS EVALUATED

Portland Cement Concrete Pavement (Unreinforced) - 0.30 m AS SUBMITTED 193.05 sq.m. 377,679.28 20% 75,535.86 22,660.76 98,196.62 475,875.90 2,465.04
311(1)f1
thick, 14 days AS EVALUATED 193.05 sq.m. 377,679.28 20% 75,535.86 22,660.76 98,196.62 475,875.90 2,465.04
AS SUBMITTED 377,679.28 75,535.86 22,660.76 98,196.62 475,875.90
TOTAL OF PART E
AS EVALUATED 377,679.28 75,535.86 22,660.76 98,196.62 475,875.90
414(1) Forms and Falsework
AS SUBMITTED 397.12 sq.m. 5,305,697.94 20% 1,061,139.59 318,341.88 1,379,481.47 6,685,179.41 16,834.16
416(1)a Carbon Fiber (1 Layer)
AS EVALUATED 397.12 sq.m. 5,305,697.94 20% 1,061,139.59 318,341.88 1,379,481.47 6,685,179.41 16,834.16
AS SUBMITTED 565.10 kg. 56,161.99 20% 11,232.40 3,369.72 14,602.12 70,764.11 125.22
403(4)a1 Structural Steel, Furnished and Fabricated (Grade 36)
AS EVALUATED 565.10 kg. 56,161.99 20% 11,232.40 3,369.72 14,602.12 70,764.11 125.22
AS SUBMITTED 36.82 sq.m. 6,732,225.99 20% 1,346,445.20 403,933.56 1,750,378.76 8,482,604.75 230,367.84
416(1)e Carbon Fiber Plate
AS EVALUATED 36.82 sq.m. 6,732,225.99 20% 1,346,445.20 403,933.56 1,750,378.76 8,482,604.75 230,367.84

San Antonio, Quezon

COST % VALUE COST
FACILITIES FOR THE ENGINEER AS SUBMITTED 1,691.42 sq.m. 2,674,311.21 20% 534,862.24 160,458.67 695,320.91 3,369,632.12 1,992.19
628(9) Special Anti Corrosion Paint
AS EVALUATED 1,691.42 sq.m. 2,674,311.21 20% 534,862.24 160,458.67 695,320.91 3,369,632.12 1,992.19
AS SUBMITTED 1.00 lump sum 1,546,746.62 20% 309,349.32 92,804.80 402,154.12 1,948,900.74 1,948,900.74
628(11) Structural Concrete Injection and Crack Repair
AS EVALUATED 1.00 lump sum 1,546,746.62 20% 309,349.32 92,804.80 402,154.12 1,948,900.74 1,948,900.74
AS SUBMITTED 610.94 sq.m. 1,420,565.06 20% 284,113.01 85,233.90 369,346.91 1,789,911.97 2,929.76
304A(3) Micro-Surfacing
AS EVALUATED 610.94 sq.m. 1,420,565.06 20% 284,113.01 85,233.90 369,346.91 1,789,911.97 2,929.76
AS SUBMITTED 18,275,834.61 3,655,166.92 1,096,550.08 4,751,717.00 23,027,551.61
TOTAL OF PART F
AS EVALUATED 18,275,834.61 3,655,166.92 1,096,550.08 4,751,717.00 23,027,551.61
PART G DRAINAGE AND SLOPE PROTECTION STRUCUTRES
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART G
AS EVALUATED
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART H
AS EVALUATED
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART I
AS EVALUATED
PART J DAYWORK
AS SUBMITTED
AS EVALUATED
AS SUBMITTED
TOTAL OF PART J
AS EVALUATED
AS SUBMITTED 19,802,376.93 3,822,156.40 1,181,226.67 5,003,383.07 24,805,760.00
GRAND TOTAL
AS EVALUATED 19,802,376.93 3,822,156.40 1,181,226.67 5,003,383.07 24,805,760.00

San Antonio, Quezon

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Cargo / Service Truck (9-10 mt, 270 Horsepower) 8 31
2 Scaffold Pipes (rental) 720 32
3 Clamp (Rental) 720 33
4 Generator set (300 kW) 1 34
5 Air Compressor (161-185 cfm) 69 hp 1 35
6 Back Hoe 0.80 cu.m. 1 36
7 Dump Truck 10 cu.m. 1 37
8 Portable Mist- Based Sanitation Tent 1 38
9 Thermal Scanner (Rechargeable) 2 39
10 Power Spray w/ Complete Acc. 1 40
11 Concrete Vibrator 2 41
12 Concrete Screeder (5.5 Hp) 1 42
13 Concrete Saw, Blade Ø 14" (7.5 Hp) 1 43
14 Bar Cutter, Single Phase, 25 mm. 1 44
15 Sealer Joint (Gas/Diesel Driven) 1 45
16 Welding Machine (500 A), Electric Driven 2 46
17 Cutting Outfit 1 47
18 Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 48
19 Pay Loader (1.50 cu.m.), LX80-2C 1 49
20 Dump Truck (10 cu.m.) 1 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL 1468 SUB-TOTAL 0
TOTAL 1468
COMPUTATION OF ESTIMATED PROJECT DURATION AS PER DO 44 SERIES OF 2012
PROJECT : OO1: Ensure Safe and Reliable National Road System, Bridge - Retrofitting/ Strengthening of Permanent Bridges,
Quipot Br. (B02945LZ) along Quezon-Batangas Rd
LOCATION : San Antonio, Quezon
AMOUNT: P 25,312,000.00
PROJECT CATEGORY : Bridge
90 Calendar Days for 20,000,000.00 as per D.O. 44 series of 2012

62 Calendar Days for 5,000,000.00 as per D.O. 44 series of 2012
90 - X 90 - 62
=
20,000,000 -15,000,000 20,000,000 - 5,000,000
X = 99.92
SAY 100.00
WORKING DAYS : 100.00 days

UNWORKABLE DAYS : 50.00 days
PROJECT DURATION : 150.00 Calendar Days
Prepared by:
KENNY S. AVELLANO
Engineer II
San Antonio, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM-POW-2015-01D-00
Item no./Description : A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis)
Unit of Measurement : month
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00
No. of
Designation No. of Hour/s Hourly Rate Amount (Php)
Person/s
A.1 Labor
Sub - Total for A.1 - As Submitted 0.00

A.2 Labor
Sub - Total for A.2 - As Evaluated 0.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (Php)
B.1 Equipment
a. Rental Rate (including water & electricity lot 1 12,000.00 12,000.00

consumption)
Sub - Total for B.1 - As Submitted 12,000.00

B.2 Equipment
a. Rental Rate (including water & electricity lot 1 12,000.00 12,000.00

consumption)
Sub - Total for B.2 - As Evaluated 12,000.00

C.1 Total (A.1 + B.1) - As Submitted 12,000.00
C.2 Total (A.2 + B.2) - As Evaluated 12,000.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 12,000.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 12,000.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
a. Monoblock Chair (2 pieces), lot 1 7,500.00 7,500.00

30x48 Plastic Table (1 Piece),
Log Book, Bond Paper & measuring tape 8m.
Sub - Total for F.1 - As Submitted 7,500.00

F.2 Materials
a. Monoblock Chair (2 pieces), lot 1 7,500.00 7,500.00

30x48 Plastic Table (1 Piece),
Log Book, Bond Paper & measuring tape 8m.
Sub - Total for F.2 - As Evaluated 7,500.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 19,500.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 19,500.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 1,560.00
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 1,560.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 1,053.00
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 1,053.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 22,113.00
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 22,113.00
Prepared by: Checked/Reviewed by:
KENNY S. AVELLANO CHARLOTTE KAYE A. CONSTANTINO

Engineer II Engineer II
San Antonio, Quezon

Item no./Description : A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the
Engineer
Unit of Measurement : l.s.
No. of
Person/s
A.1 Labor

A.2 Labor

B.1 Equipment
Sub - Total for B.1 - As Submitted 0.00

B.2 Equipment
Sub - Total for B.2 - As Evaluated 0.00

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
F.1 Materials
a. Monoblock Table pc. 1.00 1,600.00 1,600.00

b. Monoblock Chair pc. 4.00 450.00 1,800.00
c. Bulletin/Cork Board pc. 2.00 320.00 640.00
d. Miscellaneous Office Supplies (Log Book, Pen, Pencil, Marker, lot 1.00 5,000.00 5,000.00
Bond Paper, Measuring Device, etc.)
F.2 Materials
a. Monoblock Table pc. 1.00 1,600.00 1,600.00

b. Monoblock Chair pc. 4.00 450.00 1,800.00
c. Bulletin/Cork Board pc. 2.00 320.00 640.00
d. Miscellaneous Office Supplies (Log Book, Pen, Pencil, Marker, lot 1.00 5,000.00 5,000.00
Bond Paper, Measuring Device, etc.)
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 723.20
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2 723.20
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 488.16
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 488.16

San Antonio, Quezon

Item no./Description : A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer
Unit of Measurement : mo.
No. of
Person/s
A.1 Labor
a. Driver 1 120.00 65.41 7,849.20
Sub - Total for A.1 - As Submitted 7,849.20

A.2 Labor
a. Driver 1 120.00 65.41 7,849.20
Sub - Total for A.2 - As Evaluated 7,849.20

B.1 Equipment

B.2 Equipment

F.1 Materials
a.Fuel Diesel (location=distance) ltr 196.00 39.00 7,644.00

b. Diesel Gear Oil ltr 1.00 220.00 220.00
c. Break Fluid ltr 1.00 165.00 165.00

F.2 Materials
a.Fuel Diesel (location=distance) ltr 196.00 39.00 7,644.00

b. Diesel Gear Oil ltr 1.00 220.00 220.00
c. Break Fluid ltr 1.00 165.00 165.00


San Antonio, Quezon

Item no./Description : A.1.3(1) Provision of Field Office Staff for the Assistance to the Engineer
Unit of Measurement : mo.
No. of
Person/s
A.1 Labor
a. Highly Skilled Labor 1 192.00 75.52 14,499.84
*Note: Number of Hours based on workable days per month
A.2 Labor
a. Highly Skilled Labor 1 192.00 75.52 14,499.84

B.1 Equipment

B.2 Equipment

F.1 Materials
Sub - Total for F.1 - As Submitted 0.00

F.2 Materials
Sub - Total for F.2 - As Evaluated 0.00


San Antonio, Quezon

Item no./Description : A.1.4(1) Provision of Progress Photographs

Unit of Measurement : each
No. of
Person/s
A.1 Labor

A.2 Labor

B.1 Equipment

B.2 Equipment

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
F.1 Materials
a. Developing each 1 15.00 15.00

F.2 Materials
a. Developing each 1 15.00 15.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 17.01
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 17.01

San Antonio, Quezon

Item no./Description : B.5 Project Billboard / Signboard

Unit of Measurement : each
No. of
Person/s
A.1 Labor
a. Foreman 1 8 90.57 724.56
b. Skilled Labor 1 8 65.41 523.28
c. Unskilled Labor 2 8 50.54 808.64

A.2 Labor
a. Foreman 1 8 90.57 724.56
b. Skilled Labor 1 8 65.41 523.28

B.1 Equipment

B.2 Equipment

F.1 Materials
a. 3/16 x 4 x 8' marine plywood pc. 1 290.00 290.00

b. Good Lumber bd.ft. 48 60.00 2,880.00
c. Project Sign (Tarpaulin) sq.ft. 32 25.00 800.00
d. Assorted Common Nails kg 1 80.00 80.00

F.2 Materials
a. 3/16 x 4 x 8' marine plywood pc. 1 290.00 290.00

b. Good Lumber bd.ft. 48 60.00 2,880.00
c. Project Sign (Tarpaulin) sq.ft. 32 25.00 800.00
d. Assorted Common Nails kg 1 80.00 80.00


San Antonio, Quezon

Item no./Description : B.7(2) Occupational Safety and Health Program

Unit of Measurement : lump sum
No. of
Person/s
A.1 Labor
a. Safety Practitioner/Officer (Full Time) 1 1200 62.50 75,000.00
b. Health Officer (Full Time) 1 1200 35.00 42,000.00
c. Sanitation Aide (Full Time) 1 1200 35.00 42,000.00

A.2 Labor
a. Safety Practitioner/Officer (Part Time) 1 1200 62.50 75,000.00
b. Health Officer (Full Time) 1 1200 35.00 42,000.00
c. Sanitation Aide (Full Time) 1 1200 35.00 42,000.00

Name and Capacity No of Unit/s No. of Day/s Daily Rate Amount (Php)
B.1 Equipment
a. Portable Mist- Based Sanitation Tent 1 150.00 78.32 11,748.00
b. Thermal Scanner (Rechargeable) 2 150.00 8.24 1,236.00
c. Power Spray w/ Complete Acc. 1 150.00 27.76 4,164.00

B.2 Equipment
a. Portable Mist- Based Sanitation Tent 1 150.00 78.32 11,748.00
b. Thermal Scanner (Rechargeable) 2 150.00 8.24 1,236.00
c. Power Spray w/ Complete Acc. 1 150.00 27.76 4,164.00

F.1 Materials
a. Safety Helmet m-day 660.91 0.27 178.45
b. Hand Gloves m-day 660.91 26.67 17,626.47
c. Safety Shoes m-day 660.91 3.29 2,174.39
e. Body Harness m-day 660.91 1.73 1,143.37
g. Facemask m-day 660.91 5.00 3,304.55
Antiseptic and Disinfectant

a. Sanitizing Solution lit 5.00 100.00 500.00
b. Ethyl Alcohol lit 10.00 185.00 1,850.00
c. Disinfectant Spray can 5.00 1,000.00 5,000.00
d. Liquid Hand Soap lit 5.00 200.00 1,000.00
COVID-19 Rapid Antibody Test set 15.00 900.00 13,500.00

F.2 Materials
a. Safety Helmet m-day 660.91 0.27 178.45
b. Hand Gloves m-day 660.91 26.67 17,626.47
c. Safety Shoes m-day 660.91 3.29 2,174.39
e. Body Harness m-day 660.91 1.73 1,143.37
g. Facemask m-day 660.91 5.00 3,304.55
Antiseptic and Disinfectant

a. Sanitizing Solution m-day 5.00 100.00 500.00
b. Ethyl Alcohol m-day 10.00 185.00 1,850.00
c. Disinfectant Spray m-day 5.00 1,000.00 5,000.00
d. Liquid Hand Soap m-day 5.00 200.00 1,000.00
COVID-19 Rapid Antibody Test m-day 15.00 900.00 13,500.00


San Antonio, Quezon

Item no./Description : B.8(2) Traffic Management

No. of
Person/s
A.1 Labor
a. Skilled Labor 1 1200 65.41 78,492.00
b. Unskilled Labor 4 1200 50.54 242,592.00

A.2 Labor
a. Skilled Labor 1 1200 65.41 78,492.00
b. Unskilled Labor 4 1200 50.54 242,592.00

B.1 Equipment
a. Barricade Flasher Light (3 Volts, Battery Operated, Amber Color 10 1200 0.65 7,800.00
w/ lifespan consideration of 6 months)

B.2 Equipment
a. Barricade Flasher Light (3 Volts, Battery Operated, Amber Color 10 1200 0.65 7,800.00
w/ lifespan consideration of 6 months)

F.1 Materials
a. Traffic Cones (@ 3 meters apart) each 38 277.50 10,545.00
b. Bridgework Ahead each 2 1,642.71 3,285.42
b. Lane Status each 2 119.93 239.86
e. Workmen Ahead each 2 51.76 103.52
f. Temporary Hazard Marker (Chervon) sq.ft. 8 61.76 494.08
h. End RoadWork each 2 60.82 121.64
f. Misc. Items (Maintenance & etc.) lot 1 3,486.66 3,486.66

F.2 Materials
a. Traffic Cones (@ 3 meters apart) each 38 277.50 10,545.00
b. Bridgework Ahead each 2 1,642.71 3,285.42
b. Lane Status each 2 119.93 239.86
e. Workmen Ahead each 2 51.76 103.52
f. Temporary Hazard Marker (Chervon) sq.ft. 8 61.76 494.08
h. End RoadWork each 2 60.82 121.64
f. Misc. Items (Maintenance & etc.) lot 1 3,486.66 3,486.66


San Antonio, Quezon

Item no./Description : B.9 Mobilization / Demobilization

No. of
Person/s
A.1 Labor

A.2 Labor

B.1 Equipment
a. Mobilization (Low Bed Trailer) 8 20,000.00 160,000.00

not exceed to 1% of Direct Cost

B.2 Equipment
a. Mobilization (Low Bed Trailer) 8 20,000.00 160,000.00

not exceed to 1% of Direct Cost

F.1 Materials

F.2 Materials


San Antonio, Quezon
FORM POW-2015-01D-00
Item no./Description : 101(1) Removal of Structures and Obstructions

Designation No. of Person No. of Hour/s Hourly Rate Amount

A.1 Labor
a. Construction Foreman 1 28.00 90.57 2,535.96

b. Skilled Laborers 2 28.00 65.41 3,662.96
c. Laborers 8 28.00 50.54 11,320.96

A.2 Labor
a. Construction Foreman 1 28.00 90.57 2,535.96

b. Skilled Laborers 2 28.00 65.41 3,662.96
c. Laborers 8 28.00 50.54 11,320.96

Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment
a. Backhoe (0.80 cu.m.) 1 28.00 2,096.00 58,688.00

b. Dump Truck (10 cu.m.) 1 28.00 1,420.00 39,760.00
Minor Tools (10% of Labor Cost) 1,751.99 1,751.99

B.2 Equipment
a. Backhoe (0.80 cu.m.) 1 28.00 2,096.00 58,688.00

b. Dump Truck (10 cu.m.) 1 28.00 1,420.00 39,760.00
Minor Tools (10% of Labor Cost) 1,751.99 1,751.99

D.1 Output per hour - As Submitted = 1 lump sum
D.2 Output per hour - As Evaluated = 1 lump sum
F.1 Materials
Sub - Total for F.1 - As Submitted

F.2 Materials
Sub - Total for F.2 - As Evaluated

H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 14,126.38
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2 14,126.38
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 7,063.19
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 7,063.19

San Antonio, Quezon
Item no./Description : 101(3)a3 Removal of Actual Structures/Obstruction (0.23m thick, PCCP) Unreinforced
Unit of Measurement : sq.m.

A.1 Labor
a. Construction Foreman 1 1.00 90.57 90.57

b. Laborers 2 1.00 50.54 101.08

A.2 Labor

b. Laborers 2 1.00 50.54 101.08

B.1 Equipment
a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 1.00 2,724.80 2,724.80

b. Pay Loader (1.50 cu.m.), LX80-2C 1 1.00 1,733.00 1,733.00
c. Dump Truck (10 cu.m.) 1 0.50 1,420.00 710.00

B.2 Equipment
a. Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 1.00 2,724.80 2,724.80

b. Pay Loader (1.50 cu.m.), LX80-2C 1 1.00 1,733.00 1,733.00
c. Dump Truck (10 cu.m.) 1 0.50 1,420.00 710.00

D.1 Output per hour - As Submitted = 40 sq.m.
D.2 Output per hour - As Evaluated = 40 sq.m.
F.1 Materials
Sub - Total for F.1 - As Submitted

F.2 Materials
Sub - Total for F.2 - As Evaluated

J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 8.04
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 8.04

San Antonio, Quezon

Item no./Description : 311(1)f1 Portland Cement Concrete Pavement (Unreinforced) - 0.30 m thick, 14 days
No. of
Person/s
A.1 Labor
a. Foreman 1 1 90.57 90.57

b. Skilled Laborers 4 1 65.41 261.64
c. Unskilled Laborer 12 1 50.54 606.48

Labor
a. Foreman 1 1 90.57 90.57

A.2 b. Skilled Laborer 4 1 65.41 261.64
c. Unskilled Laborer 12 1 50.54 606.48

B.1 Equipment
a. Concrete Vibrator 2 1 57.17 114.34

b. Concrete Screeder (5.5 Hp) 1 1 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1 32.64 32.64
d. Bar Cutter, Single Phase, 25 mm. 1 0.1 105.47 10.55
e. Sealer Joint (Gas/Diesel Driven w/ cold/hot Spray nozzle) 1 0.1 56.37 5.64
Minor Tools (5% of Labor) 1 1 47.93 47.93

B.2 Equipment
a. Concrete Vibrator 2 1 57.17 114.34

b. Concrete Screeder (5.5 Hp) 1 1 545.00 545.00
c. Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1 32.64 32.64
d. Bar Cutter, Single Phase, 25 mm. 1 0.1 105.47 10.55
e. Sealer Joint (Gas/Diesel Driven w/ cold/hot Spray nozzle) 1 0.1 56.37 5.64
Minor Tools (5% of Labor) 1 1 47.93 47.93

F.1 Materials
a. Reinforcing Steel Bar (Grade 60) kg. 0.7900 49.00 38.71
b. Curing Compound lit. 0.2900 35.00 10.15
c. Asphalt Sealant lit. 0.1800 44.00 7.92
d. Steel Forms, 300mm width l.m. 0.460 105.00 48.30
g. Readymix concrete (3500 psi @ 14 days concrete) bag 0.3000 6,050.00 1,815.00
h. Concrete Saw (diamond blade 14") pc 0.00015 8,000.00 1.20
i. Grease/Tar lit. 0.0094 225.00 2.12
j. Pipe Sleeve, 2" dia. l.m. 0.0094 110.00 1.03

F.2 Materials
a. Reinforcing Steel Bar (Grade 60) kg. 0.7900 49.00 38.71
b. Curing Compound lit. 0.2900 35.00 10.15
c. Asphalt Sealant lit. 0.1800 44.00 7.92
d. Steel Forms, 300mm width l.m. 0.4600 105.00 48.30
g. Readymix concrete (3500 psi @ 14 days bag 0.3000 6,050.00 1,815.00
h. Concrete Saw (diamond blade 14") pc 0.0002 8,000.00 1.20
i. Grease/Tar lit. 0.0094 225.00 2.12
j. Pipe Sleeve, 2" dia. l.m. 0.0094 110.00 1.03


San Antonio, Quezon

Item no./Description : 304A(3) Micro-Surfacing

No. of
Person/s
A.1 Labor
a. Foreman 1 1 90.57 90.57
b. Skilled Labor (Injection) 4 1 65.41 261.64
c. Unskilled Labor (Surface Preparation) 6 1 50.54 303.24

A.2 Labor
a. Foreman 1 1 90.57 90.57
b. Skilled Labor (Injection) 4 1 65.41 261.64
c. Unskilled Labor (Surface Preparation) 6 1 50.54 303.24

B.1 Equipment
a.Equipment for Spreading and Compaction (30% of Materials Cost) lot 1 692.17 692.17

B.2 Equipment
a.Equipment for Spreading and Compaction (30% of Materials Cost) lot 1 692.17 692.17

F.1 Materials
a. BD-2000 = 209 Liters Resin + 1,280 kg. Bulk Bag Light Grey Color kit 0.0029 780,000.00 2,262.00
(330 - 360 sq.m. coverage)
b. Consumables (2% of Materials Cost) 45.24
F.2 Materials
a. BD-2000 = 209 Liters Resin + 1,280 kg. Bulk kit 0.0029 780,000.00 2,262.00
(330 - 360 sq.m. coverage)
b. Consumables (2% of Materials Cost) 45.24


San Antonio, Quezon

Item no./Description : 414(1) Forms and Falsework

No. of
Person/s
A.1 Labor
a. Foreman 1 360 90.57 32,605.20
b. Skilled Labor 2 360 65.41 47,095.20
c. Unskilled Labor 4 360 50.54 72,777.60

A.2 Labor
a. Foreman 1 360 90.57 32,605.20
b. Skilled Labor 2 360 65.41 47,095.20
c. Unskilled Labor 4 360 50.54 72,777.60

B.1 Equipment
a. Scaffold Pipes (rental) pc. 720 150.00 108,000.00
b. Clamp (Rental) pc. 720 40.00 28,800.00
Minor Tools (10% of Labor) lot 1 15,247.80 15,247.80

B.2 Equipment
a. Scaffold Pipes (rental) pc. 720 150.00 108,000.00
b. Clamp (Rental) pc. 720 40.00 28,800.00
Minor Tools (10% of Labor) lot 1 15,247.80 15,247.80

F.1 Materials
a. Marine Plywood 3/4"x 4'x8' pc. 120 1,380.00 165,600.00
b. Waterproof Tarpaulin Lightweight Blue (6mx12m.) pc. 20 3,500.00 70,000.00

F.2 Materials
a. Marine Plywood 3/4"x 4'x8' pc. 120 1,380.00 165,600.00
b. Waterproof Tarpaulin Lightweight Blue (6mx12m.) pc. 20 3,500.00 70,000.00


San Antonio, Quezon

Item no./Description : 416(1)a Carbon Fiber (1 Layer)

No. of
Person/s
A.1 Labor
a. Foreman 1 1 90.57 90.57
b. Skilled Labor (Surface Preparation) 1 1 65.41 65.41
c. Skilled Labor (Carbon Fiber Setting) 2 1 65.41 130.82
d. Unskilled Labor (Surface Preparation) 4 1 50.54 202.16
e. Unskilled Labor (Carbon Fiber Setting) 4 1 50.54 202.16

A.2 Labor
a. Foreman 1 1 90.57 90.57
c. Skilled Labor (Carbon Fiber Setting) 2 1 65.41 130.82
e. Unskilled Labor (Carbon Fiber Setting) 4 1 50.54 202.16

B.1 Equipment
a. Generator set (300 kW) 1 1 872.87 872.87
b. Air Compressor (161-185 cfm) 69 hp 1 1 502.00 502.00
c.. Miscellaneous tools (Disc Grinder) 10% of Labor lot 1 69.11 69.11

B.2 Equipment

F.1 Materials
a. Carbon Fiber Sheet, 300gsm (1 layer) m. 1.05 10,168.00 10,676.40
b. Epoxy Resin Adhesive kg. 0.40 1,950.00 780.00
c. Epoxy Primer kg. 0.30 1,700.00 510.00
d. Epoxy Putty kg. 0.45 1,200.00 540.00

F.2 Materials
a. Carbon Fiber Sheet, 200gsm (1 layer) m. 1.05 7,650.00 8,032.50
b. Epoxy Resin Adhesive kg. 0.40 1,950.00 780.00
c. Epoxy Primer kg. 0.30 1,700.00 510.00
d. Epoxy Putty kg. 0.45 1,200.00 540.00


San Antonio, Quezon

Item no./Description : 403(4)a1 Structural Steel, Furnished and Fabricated (Grade 36)
Unit of Measurement : kg.
No. of
Person/s
A.1 Labor
a. Foreman 1 1 90.57 90.57
b. Skilled Labor 3 1 65.41 196.23

A.2 Labor
a. Foreman 1 1 90.57 90.57
b. Skilled Labor 3 1 65.41 196.23

B.1 Equipment
a. Welding Machine (500 A), Electric Driven 2 1.00 539.00 1,078.00
b. Cutting Outfit 1 1.00 45.45 45.45
Minor Tools (Grinding Machine Etc.) 10% of Labor Cost 59.00

B.2 Equipment
a. Welding Machine (500 A), Electric Driven 2 1.00 539.00 1,078.00
b. Cutting Outfit 1 1.00 45.45 45.45
Minor Tools (Grinding Machine Etc.) 10% of Labor Cost 59.00

F.1 Materials
a. Structural Steel MS Plate kg. 0.56 51.00 28.56
b. RSB (grade 40, 16 mm. Dia.) kg. 0.12 49.00 5.88
c. Angle Bar kg. 0.27 60.00 16.20
d. Square Bar kg. 0.06 60.00 3.60
e. Welding Rod kg. 0.05 110.00 5.50
f. Oxy/Acetylene set 0.00050 2,500.00 1.25
g. Cork Expansion Dam Joint Filler pc. 0.00927 655.00 6.07
Miscellaneous (1% of Materials Cost) 0.67
F.2 Materials
a. Structural Steel MS Plate kg. 0.56 51.00 28.56
b. RSB (grade 40, 16 mm. Dia.) kg. 0.12 49.00 5.88
c. Angle Bar kg. 0.27 60.00 16.20
d. Square Bar kg. 0.06 60.00 3.60
e. Welding Rod kg. 0.05 110.00 5.50
f. Oxy/Acetylene set 0.00050 2,500.00 1.25
g. Cork Expansion Dam Joint Filler pc. 0.00927 655.00 6.07
Miscellaneous (1% of Materials Cost) 0.67

San Antonio, Quezon

Item no./Description : 416(1)e Carbon Fiber Plate

No. of
Person/s
A.1 Labor
a. Foreman 1 1 90.57 90.57
c. Skilled Labor (Carbon Fiber Plate Setting) 2 1 65.41 130.82
e. Unskilled Labor (Carbon Fiber Plate Setting) 4 1 50.54 202.16

A.2 Labor
a. Foreman 1 1 90.57 90.57
c. Skilled Labor (Carbon Fiber Plate Setting) 2 1 65.41 130.82
e. Unskilled Labor (Carbon Fiber Plate Setting) 4 1 50.54 202.16

B.1 Equipment

B.2 Equipment

F.1 Materials
a. Carbon Fiber Plates, 20m. X 0.05m. sq.m. 1 115,829.00 115,829.00
b. Epoxy Adhesive kg. 11.15 3,970.28 44,268.62
c. Epoxy Primer kg. 5 1,700.00 8,500.00

F.2 Materials
a. Carbon Fiber Plates, 20m. X 0.05m. sq.m. 1 115,829.00 115,829.00
b. Epoxy Adhesive kg. 11.15 3,970.28 44,268.62
c. Epoxy Primer kg. 5 1,700.00 8,500.00


San Antonio, Quezon

Item no./Description : 628(9) Special Anti Corrosion Paint


A.1 Labor (including excavation)

b. Skilled Laborers 4 1.00 65.41 261.64
c. Laborers 6 1.00 50.54 303.24

A.2 Labor

b. Skilled Laborers 4 1.00 65.41 261.64
c. Laborers 6 1.00 50.54 303.24

B.1 Equipment
a. Generator Set (300KW) 1 1.00 872.87 872.87

b. Grinding Machine and Accessories 1 1.00 75.38 75.38
c. Minor Tools (10% of Labor) 1 1.00 65.55 65.55

B.2 Equipment
a. Generator Set (300KW) 1 1.00 872.87 872.87

b. Grinding Machine and Accessories 1 1.00 75.38 75.38
c. Minor Tools (10% of Labor) 1 1.00 65.55 65.55

D.1 Output per hour - As Submitted = 12 sq.m.
D.2 Output per hour - As Evaluated = 12 sq.m.
F.1 Materials
a. Special Anti Corrosion Paint (2 Coats) sq.m. 2.06 700.00 1,442.00

F.2 Materials
a. Special Anti Corrosion Paint (2 Coats) sq.m. 2.06 700.00 1,442.00

J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 94.87
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 94.87

San Antonio, Quezon

Item no./Description : 628(11) Structural Concrete Injection and Crack Repair

No. of
Person/s
A.1 Labor
a. Foreman 1 360 90.57 32,605.20
b. Skilled Labor (Injection) 4 360 65.41 94,190.40
c. Unskilled Labor (Surface Preparation) 4 360 50.54 72,777.60

A.2 Labor
a. Foreman 1 360 90.57 32,605.20
b. Skilled Labor (Injection) 4 360 65.41 94,190.40
c. Unskilled Labor (Surface Preparation) 4 360 50.54 72,777.60

B.1 Equipment
a. Generator set (300 kW) 1 280 872.87 244,403.60
b. Air Compressor (161-185 cfm) 69 hp 1 280 502.00 140,560.00
c.. Miscellaneous tools (Disc Grinder) 10% of Labor lot 1 19,957.32 19,957.32

B.2 Equipment
a. Generator set (300 kW) 1 280 872.87 244,403.60
b. Air Compressor (161-185 cfm) 69 hp 1 280 502.00 140,560.00
c.. Miscellaneous tools (Disc Grinder) 10% of Labor lot 1 19,957.32 19,957.32

F.1 Materials
a. Epoxy Compound for injection, kg. 138.99 3,350.00 465,616.50
Low Viscosity (.35kg./sq.m.)
b. Epoxy Putty (0.25kg/sq.m.) kg. 99.28 1,200.00 119,136.00
c. Injection Set (ave. spacing 0.50m.) no. 1300 275.00 357,500.00

F.2 Materials
a. Epoxy Compound for injection, kg. 138.99 3,350.00 465,616.50
Low Viscosity (.35kg./sq.m. of slab)
b. Epoxy Putty (0.25kg/sq.m. of slab) kg. 99.28 1,200.00 119,136.00
c. Injection Set (ave. spacing 0.50m.) no. 1300 275.00 357,500.00

G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 1,546,746.62
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 1,546,746.62
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,948,900.74
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,948,900.74


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REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

OO1: Ensure Safe and Reliable National Road System,

( FY 2022 REGULAR INFRA)

Date: November 2, 2021

For : THE DISTRICT ENGINEER

FAUSTINO MARK ANTHONY S. DE LA CRUZ

Total 100% 19,802,376.93 100% 19,802,376.93

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

PART A FACILITIES FOR THE ENGINEER

TOTAL OF PART A 262,930.20 262,930.20 1.33% 1.33%

PART B OTHER GENERAL REQUIREMENTS

TOTAL OF PART B 742,346.93 742,346.93 3.75% 3.75%

TOTAL OF PART C 143,585.91 143,585.91 0.73% 0.73%

PART D SUBBASE AND BASE COURSE

PART E SURFACE COURSES

TOTAL OF PART E 377,679.28 377,679.28 1.91% 1.91%

PART F BRIDGE CONSTRUCTION

TOTAL OF PART F 18,275,834.61 18,275,834.61 92.29% 92.29%

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

PART H MISCELLANEOUS STRUCTURES

PART I PROVISIONAL SUM

GRAND TOTAL 19,802,376.93 19,802,376.93 100% 100%

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation: Approval:

APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO

APPROVED BUDGET FOR THE CONTRACT

PART C FACILITIES FOR THE ENGINEER

PART E SURFACE COURSES

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO

APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO

San Antonio, Quezon

LOCATION : San Antonio, Quezon

PROJECT CATEGORY : Bridge

90 Calendar Days for 20,000,000.00 as per D.O. 44 series of 2012

WORKING DAYS : 100.00 days

PROJECT DURATION : 150.00 Calendar Days

San Antonio, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Sub - Total for A.1 - As Submitted 0.00

Sub - Total for A.2 - As Evaluated 0.00

a. Rental Rate (including water & electricity lot 1 12,000.00 12,000.00

Sub - Total for B.1 - As Submitted 12,000.00

a. Rental Rate (including water & electricity lot 1 12,000.00 12,000.00

Sub - Total for B.2 - As Evaluated 12,000.00

a. Monoblock Chair (2 pieces), lot 1 7,500.00 7,500.00

Sub - Total for F.1 - As Submitted 7,500.00

a. Monoblock Chair (2 pieces), lot 1 7,500.00 7,500.00

Sub - Total for F.2 - As Evaluated 7,500.00