24L00232 - Road Lights Supp

Department of Public Works and Highways (DPWH)
Contract ID: 24L00232

Contract Name: Installation of Solar Lights along Tagum-Panabo Circum Rd. K1514+000 – K1518+000
Location of Contract: Davao del Norte
BID FORM
Date: April 2, 2024

Project Identification No.: 24L00232
The BAC Chairman

Regional Office XI
Ramon Magsaysay Avenue, Davao City
Having examined the Philippine Bidding Documents (PBDs) including the Supplemental or Bid Bulletin Numbers of above-
mentioned contract, the receipt of which is hereby duly acknowledged, we, the undersigned, declare that:
a. We have no reservation to the PBDs, including the Supplemental or Bid Bulletins, for the Procurement Project stated
above.
b. We offer to execute the Works for this Contract in accordance with the PBDs
c. The total price of our Bid in words and figures, excluding any discounts offered below is:
Forty Seven Million Seven Hundred Sixty Seven Thousand Four Hundred Ninety Five Pesos & 44/100
(PHP) 47,767,495.44
d. The discounts offered and the methodology for their application are:
________________________________________________________________________________________;
e. The total bid price includes the cost of all taxes, such as, but not limited to: _______________ which are itemized herein
and reflected in the detailed estimates,
f. Our Bid shall be valid within the period stated in the PBDs, and it shall remain binding upon us at any time before the
expiration of that period;
g. If our Bid is accepted, we commit to obtain a Performance Security in the amount of _________ percent of the Contract
Price for the due performance of the Contract, or a Performance Securing Declaration in lieu of the allowable forms of
Performance Security, subject to the terms and conditions of issued GPPB guidelines1 for this purpose;
h. We are not participating, as Bidders, in more than one Bid in this bidding process, other than alternative offers in
accordance with the Bidding Documents
i. We understand that this Bid, together with your written acceptance thereof included In your notification of award, shall
constitute a binding contract between us, until a formal Contract is prepared and executed; and
j. We understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive.
k. We likewise certify/confirm that the undersigned, is the duly authorized representative of the bidder, and granted full
power and authority to do, execute and perform any and all acts necessary to participate, submit the bid, and to sign and
execute the appropriate contract documents for the above-mentioned contract
l. We acknowledge that failure to sign each and every page of this Bid Form, including the Bill of Quantities, shall be a
ground for the rejection of our bid
Name: Sheryl N. Rubinos

Legal Capacity: Authorized Managing Officer
Signature:
Duly Authorized to Sign the Bid for and behalft of:

NEN Builders and Development Services Corporation
Regional Office XI
Ramon Magsaysay Avenue, Davao City

Contract Name: Installation of Solar Lights along Tagum-Panabo Circum Rd. K1514+000 –
K1518+000
ABC: 48,250,000.00
SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Instruction for Completing the Summary of Bid Prices:
1. Part No. - Enter the "Part No." for each section of the Bill of Quantities (BOQ) where unit prices are entered.
2. Part Description - Enter the "Part Description corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
CONTRACT ID: 24L00232
Part No. Part Description Total Amount
B OTHER GENERAL REQUIREMENTS P 623,701.56
C EARTHWORKS P 1,292,777.20
D SUBBASE AND BASE COURSE P 287,826.66
E SURFACE COURSE P 2,090,495.39
G DRAINAGE AND SLOPE PROTECTION STRUCTURES P 13,378,238.74
H MISCELLANEOUS STRUCTURES P 30,094,455.89
Total of All Amounts P 47,767,495.44
Total of All Amount in Words
Forty Seven Million Seven Hundred Sixty Seven Thousand Four Hundred Ninety Five Pesos & 44/100
Submitted by:
Sheryl N. Rubinos in the capacity of: Authorized Managing Officer

Name
__________________________ Date: April 2, 2024

Signed:
Duly Authorized to Sign the Bid for and on behalf of:


BILL OF QUANTITIES
Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
In Words In Words
Twenty Four Thousand Sixty One Pesos Ninety Six Thousand Two Hundred Forty
& 87/100 Seven Pesos & 47/100
B.4(1) Construction Survey and Staking km. 4.00
In Figures 24,061.87 In Figures 96,247.47

In Words In Words
Four Thousand Seven Hundred Ninety Fourteen Thousand Three Hundred
Four Pesos & 43/100 Eighty Three Pesos & 29/100
B.5 Project Billboard/Signboard ea. 3.00

In Words In Words
Three Hundred Eighteen Thousand Three Hundred Eighteen Thousand
Seven Hundred Sixty Two Pesos & Seven Hundred Sixty Two Pesos &
B.7(2) Occupational Safety and Health Program l.s. 1.00 00/100 00/100

In Words In Words
Twenty Six Thousand Three Hundred Twenty Six Thousand Three Hundred
Eight Pesos & 80/100 Eight Pesos & 80/100
B.8(2) Traffic Management l.s. 1.00

In Words In Words
One Hundred Sixty Eight Thousand One Hundred Sixty Eight Thousand
Mobilization/Demobilization (with Barge Pesos & 00/100 Pesos & 00/100
B.9 l.s. 1.00
Fare)
In Words
SUB TOTAL FOR THIS PAGE Six Hundred Twenty Three Thousand
Seven Hundred One Pesos & 56/100
In Figures 623,701.56
Submitted by:
Sheryl N. Rubinos Date: April 2, 2024

Name of the Representative of the Bidder
Authorized Managing Officer

Position

Name of the Bidder

BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORKS
In Words In Words
Sixty Three Pesos & 57/100 Thirty Three Thousand One Hundred
Eighty Three Pesos & 50/100
102(2) Surplus Common Excavation cu.m. 522.00
In Figures 63.57 In Figures 33,183.50

In Words In Words
Four Hundred Forty Three Pesos & One Million One Hundred Twenty Four
Pipe Culverts & Drain Excavation (Common 07/100 Thousand Seventy Seven Pesos &
103(6)a cu.m. 2,537.00 10/100
Soil)
In Figures 443.07 In Figures 1,124,077.10
In Words In Words
Nine Hundred Fifty Five Pesos & 83/100 Sixty Six Thousand Nine Hundred Eight
Embankment from Roadway/Structure Pesos & 37/100
104(1)a cu.m. 70.00
Excavation (Common Soil)
In Words In Words
Fifty Two Pesos & 25/100 Sixty Eight Thousand Six Hundred Eight
Pesos & 23/100
105(1)a Subgrade Preparation (Common Material) sq.m. 1,313.02

In Words
SUB TOTAL FOR THIS PAGE One Million Two Hundred Ninety Two
Thousand Seven Hundred Seventy
Seven Pesos & 20/100
In Figures 1,292,777.20
Submitted by:


Position

Name of the Bidder

BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART D SUBBASE AND BASE COURSE

In Words In Words
One Thousand Ninety Eight Pesos & Two Hundred Eighty Seven Thousand
58/100 Eight Hundred Twenty Six Pesos &
200(1) Aggregate Subbase Course cu.m. 262.00 66/100

PART E SURFACE COURSE
In Words In Words
One Thousand Five Hundred Ninety Two Million Ninety Thousand Four
PCC Pavement (Unreinforced), 0.23m. thk., Two Pesos & 08/100 Hundred Ninety Five Pesos & 39/100
311(1)c1 sq.m. 1,313.06
14 days
In Figures 1,592.08 In Figures 2,090,495.39
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words In Words
Twelve Thousand Three Hundred Ninety Thirteen Million One Hundred Seventy
Seven Pesos & 91/100 Eight Thousand Nine Hundred Seventy
500(1)b3 Pipe Culverts, 910mm dia., Class IV RCPC ln.m. 1,063.00 Three Pesos & 76/100

In Words
SUB TOTAL FOR THIS PAGE Fifteen Million Five Hundred Fifty Seven
Thousand Two Hundred Ninety Five
Pesos & 81/100
In Figures 15,557,295.81
Submitted by:


Position

Name of the Bidder

BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

In Words In Words
Three Thousand Three Hundred One Hundred Ninety Nine Thousand
Seventy Seven Pesos & 37/100 Two Hundred Sixty Four Pesos & 98/100
502(1)b3 Manhole – 910mm Ø (CHB) Ea. 59.00

PART H MISCELLANEOUS STRUCTURES
In Words In Words
Three Hundred Nine Pesos & 59/100 Two Million One Hundred Thirty Nine
Thousand Two Hundred Sixty Seven
103(1)a Structure Excavation (Common Soil) cu.m. 6,910.00 Pesos & 49/100

In Words In Words
One Thousand Two Hundred Ninety Four Hundred Fifty Nine Thousand
Eight Pesos & 75/100 Seven Hundred Fifty Seven Pesos &
103(3) Foundation Fill cu.m. 354.00 39/100

In Words In Words
Sixty Four Pesos & 44/100 Four Million Six Hundred Seventy Eight
Thousand Seven Hundred Twenty Seven
404(1)a Reinforcing Steel (Grade 40) kgs. 72,602.31 Pesos & 88/100

In Words In Words
Ninety Pesos & 46/100 Two Million One Hundred Forty One
Thousand Four Hundred Sixty One
404(1)b Reinforcing Steel (Grade 60) kgs. 23,673.16 Pesos & 17/100

In Words In Words
Ten Thousand One Hundred Thirty Five Million Six Hundred Forty Three
Structural Concrete, 20.68Mpa Class “A”, Three Pesos & 15/100 Thousand Forty Eight Pesos & 24/100
405(1)a3 cu.m. 556.89
28 days
In Words
SUB TOTAL FOR THIS PAGE Fifteen Million Two Hundred Sixty One
Thousand Five Hundred Twenty Seven
Pesos & 15/100
In Figures 15,261,527.15
Submitted by:


Position

Name of the Bidder

BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART H MISCELLANEOUS STRUCTURES

In Words In Words
Nine Hundred Seventy Four Pesos & One Million Thirty Six Thousand Sixty
66/100 Three Pesos & 54/100
600(7) Curb & Gutter (Precast) pcs. 1,063.00

In Words In Words
Forty Three Thousand Seven Hundred Thirteen Million Nine Hundred Ninety Six
Single Arm Solar LED Roadway Lighting; Thirty Seven Pesos & 91/100 Thousand One Hundred Thirty Pesos &
624(9)a2 ea. 320.00 18/100
9m-Pole, 80W-125W
In Words
SUB TOTAL FOR THIS PAGE Fifteen Million Thirty Two Thousand One
Hundred Ninety Three Pesos & 72/100
In Figures 15,032,193.72
In Words
GRAND TOTAL Forty Seven Million One Hundred Forty
Three Thousand Seven Hundred Ninety
Three Pesos & 88/100
In Figures 47,143,793.88
Submitted by:


Position

Name of the Bidder
DETAILED ESTIMATE
Contract ID : 24L00232
Name of Project : Installation of Solar Lights along Tagum-Panabo Circum Rd. K1514+000 – K1518+000
Location : Davao del Norte
Item No : B.4(1)
Description : Construction Survey and Staking
Quantity : 4.00
Unit : km.
Designation No. of Person No. of Days Daily Rate Amount

Labor
For Field Work

Geodetic Engineer 1.00 8.63 1,000.00 8,625.00
A. Skilled Laborer 3.00 8.63 475.00 12,290.63
Laborer 3.00 8.63 350.00 9,056.25
For Office Works

Geodetic Engineer 1.00 12.50 1,000.00 12,500.00
Skilled Laborer 2.00 12.50 475.00 11,875.00
Sub - Total for A 54,346.88

Name and Capacity No. of Units No. of Days Daily Rate Amount
Equipment
B.
Total Station w/ Complete Accessories 1.00 4.00 800.00 3,200.00
Minor Tools 5,434.69
Sub - Total for B 8,634.69

Name and Specification Unit Quantity Unit Cost Amount
Materials
Standard Stake Plan pcs 35.00 200.00 7,000.00

Blue Printing pcs 175.00 40.00 7,000.00
Miscellaneous 700.00
C.
Sub - Total for C 14,700.00

D. Direct Total Cost (A + B + C) 77,681.57
E. Direct Unit Cost (D/Quantity) 19,420.39
F. Overhead, Contingencies & Miscellaneous (OCM) 10.00% of D 7,768.16
G. Contractor's Profit (CP) 8.00% of D 6,214.53
H. Value Added Tax (VAT) 5.00% of (D + F + G) 4,583.21
I. Total Cost (D + F + G + H) 96,247.47
8 of 34
J. Total Unit Cost (I/Quantity) 24,061.87
DETAILED ESTIMATE
Item No : B.5
Description : Project Billboard/Signboard
Quantity : 3.00
Unit : ea.

Labor
A.
Construction Foreman 1.00 1.44 650.00 936.00
Skilled Laborer 1.00 1.44 475.00 684.00
Laborer 2.00 1.44 350.00 1,008.00

Equipment
B.
Minor Tools 262.80
Sub - Total for B 262.80

Materials
1/2 x 4 x 8' Marine Plywood pcs. 3.00 714.00 2,142.00

Good Lumber bd.ft. 123.00 32.00 3,936.00
Project Sign (Tarpaulin) sq.ft. 96.00 25.00 2,400.00
Assorted Common Nails kgs. 3.00 80.00 240.00
C.

G. Contractor's Profit (CP) 8.00% of D 928.69
H. Value Added Tax (VAT) 5.00% of (D + F + G) 684.92
9 of 34
I. Total Cost (D + F + G + H) 14,383.29
DETAILED ESTIMATE
Item No : B.7(2)
Description : Occupational Safety and Health Program
Quantity : 1.00
Unit : l.s.

Labor
A.
Safety Practitioner/Officer (Full Time) 1.00 206.00 650.00 133,900.00
First Aider (Full Time) 1.00 206.00 475.00 97,850.00

Equipment
B.

Materials
Safety Helmet mandays 1,648.00 3.40 5,603.20

Safety Shoes mandays 1,648.00 2.11 3,477.28
Safety Vest mandays 1,648.00 1.22 2,010.56
Working Gloves mandays 1,648.00 5.60 9,228.80
Rain Coats (30% of the Duration) mandays 494.40 3.50 1,730.40
Rubber Boots mandays 1,648.00 2.50 4,120.00
C.

F. Overhead, Contingencies & Miscellaneous (OCM) 0.00% of D -
10 of 34
I. Total Cost (D + F + G + H) 318,762.00
DETAILED ESTIMATE
Item No : B.8(2)
Description : Traffic Management
Quantity : 1.00
Unit : l.s.

Labor
A.
Traffic Controller (Flagman) 1.00 30.00 350.00 10,500.00

B. Equipment
Sub - Total for B -

Materials
Roadwork Ahead (T1-1) pcs. 2.00 450.00 900.00

Workmen Ahead (T1-5) pcs. 2.00 450.00 900.00
Lane Status (T1-6-1) pcs. 2.00 450.00 900.00
Temporary Hazard Marker (Chevron, T5-4) pcs. 4.00 450.00 1,800.00
Traffic Cones (@ 5 meters apart) pcs. 4.00 1,300.00 5,200.00
Barricade Flasher Light (3 Volts, Battery Operated, Amber Color, w/ pcs. 2.00 1,500.00 3,000.00
C.

11 of 34
I. Total Cost (D + F + G + H) 26,308.80
DETAILED ESTIMATE
Item No : B.9
Description : Mobilization/Demobilization (with Barge Fare)
Quantity : 1.00
Unit : l.s.

A. Labor
Sub - Total for A -

Name and Capacity No. of Units No. of Trips Daily Rate Amount
Equipment
B.
Low Bed Trailer 1.00 8.00 20,000.00 160,000.00

Materials
C.
Sub - Total for C -

12 of 34
G. Contractor's Profit (CP) 0.00% of D -
I. Total Cost (D + F + G + H) 168,000.00
DETAILED ESTIMATE
Item No : 102(2)
Description : Surplus Common Excavation
Quantity : 522.00
Unit : cu.m.

Labor
A.
Unskilled Labor 4.00 0.33 350.00 462.00
Sub - Total for A 676.50

Equipment
Bulldozer 1.00 0.33 14,950.00 4,933.50

B. Payloader 1.00 0.33 13,350.00 4,405.50
Payloader - at disposal site 1.00 0.10 13,350.00 1,321.65
Dump Truck 4.00 0.33 7,250.00 9,570.00
Backhoe 2.00 0.33 8,800.00 5,808.00
Minor Tools 67.65

Materials
C.
Sub - Total for C -

13 of 34
E. Direct Unit Cost (D/Quantity) 51.31
I. Total Cost (D + F + G + H) 33,183.50
J. Total Unit Cost (I/Quantity) 63.57
DETAILED ESTIMATE
Item No : 103(6)a
Description : Pipe Culverts & Drain Excavation (Common Soil)
Quantity : 2,537.00
Unit : cu.m.

Labor
A.
Construction Foreman 1.00 22.65 650.00 14,722.50
Unskilled Labor 4.00 22.65 350.00 31,710.00

Equipment
B.
Dump Truck 4.00 22.65 7,250.00 656,850.00
Backhoe 1.00 22.65 8,800.00 199,320.00

Materials
C.
Sub - Total for C -
14 of 34
I. Total Cost (D + F + G + H) 1,124,077.10
DETAILED ESTIMATE
Item No : 104(1)a
Description : Embankment from Roadway/Structure Excavation (Common Soil)
Quantity : 70.00
Unit : cu.m.

Labor
For Excavation Work:

A.
Skilled Laborer 4.00 0.73 475.00 1,387.76
Spreading and Compaction:

Skilled Laborer 4.00 0.88 475.00 1,672.00

Equipment
For Excavation Work:

Bulldozer 1.00 0.73 14,950.00 10,919.48
Payloader 1.00 0.73 13,350.00 9,750.84
B.
Dump Truck 2.00 0.73 7,250.00 10,590.80
Spreading and Compaction:

Motorized Road Grader 1.00 0.88 8,750.00 7,700.00
Vibratory Roller 1.00 0.88 6,700.00 5,896.00
Water Truck 1.00 0.88 5,725.00 5,038.00

Materials
C.
15 of 34
Sub - Total for C -
I. Total Cost (D + F + G + H) 66,908.37
DETAILED ESTIMATE
Item No : 105(1)a
Description : Subgrade Preparation (Common Material)
Quantity : 1,313.02
Unit : sq.m.

Labor
A.
Laborer 8.00 2.72 350.00 7,622.72

Equipment
B.
Water Truck 1.00 0.68 5,725.00 3,896.43

Materials
C.
16 of 34
Sub - Total for C -
I. Total Cost (D + F + G + H) 68,608.23
DETAILED ESTIMATE
Item No : 200(1)
Description : Aggregate Subbase Course
Quantity : 262.00
Unit : cu.m.

Labor
A.
Laborer 4.00 2.72 350.00 3,811.36

Equipment
B.
Water Truck 1.00 0.68 5,725.00 3,896.43

Materials
Aggregate Subbase Course cu.m. 301.30 600.00 180,780.00

(w/ 15% Shrinkage Factor)
C.
17 of 34
I. Total Cost (D + F + G + H) 287,826.66
DETAILED ESTIMATE
Item No : 311(1)c1
Description : PCC Pavement (Unreinforced), 0.23m. thk., 14 days
Quantity : 1,313.06
Unit : sq.m.

Labor
A.
Skilled Laborer 4.00 7.12 475.00 13,528.00
Laborer 12.00 7.12 350.00 29,904.00

Equipment
Transit Mixer 4.00 7.12 7,250.00 206,480.00

Concrete Vibrator 2.00 7.12 1,030.00 14,667.20
Concrete Batching Plant 1.00 7.12 14,100.00 100,392.00
B.
Payloader 1.00 7.12 13,350.00 95,052.00
Concrete Screeder 1.00 7.12 4,360.00 31,043.20
Water Truck/Pump 1.00 7.12 5,725.00 40,762.00
Concrete Saw 1.00 7.12 260.00 1,851.20
Bar Cutter, Single Phase 1.00 0.71 1,750.00 1,246.00

Materials
Reinforcing Steel Bar kgs. 590.88 44.00 25,998.59

Curing Compound L 380.79 28.00 10,662.05
Asphalt Sealant L 328.27 44.00 14,443.66
Steel Forms (Rental) m. 604.01 50.00 30,200.38
Sand cu.m. 151.00 650.00 98,151.24
Gravel cu.m. 302.00 700.00 211,402.66
C. Cement bag 2,870.00 258.00 740,460.00
Concrete Saw (diamond blade 14") pcs. 1.00 8,000.00 8,000.00
Pipe Sleeve, 2" dia. m. 10.24 97.00 993.46
Grease/Tar L 12.47 399.00 4,977.15
18 of 34
Sub - Total for C 1,145,289.19
D. Direct Total Cost (A + B + C) 1,687,245.79
I. Total Cost (D + F + G + H) 2,090,495.39
DETAILED ESTIMATE
Item No : 500(1)b3
Description : Pipe Culverts, 910mm dia., Class IV RCPC
Quantity : 1,063.00
Unit : ln.m.

Labor
A.
Skilled Laborer 4.00 13.29 475.00 25,251.00
Laborer 8.00 13.29 350.00 37,212.00

Equipment
B.
Backhoe 1.00 3.85 8,800.00 33,916.08
Plate Compactor 1.00 3.85 695.00 2,678.60

Materials
Portland Cement bags 1,149.00 258.00 296,442.00

Sand cu.m. 64.84 650.00 42,147.95
R.C. Pipes pc. 1,063.00 9,500.00 10,098,500.00
Sand Bedding/Selected Sandy Soil cu.m. 136.06 650.00 88,441.60
C.
19 of 34
Sub - Total for C 10,525,531.55
F. Overhead, Contingencies & Miscellaneous (OCM) 10.00% of D 1,063,678.16
I. Total Cost (D + F + G + H) 13,178,973.76
DETAILED ESTIMATE
Item No : 502(1)b3
Description : Manhole – 910mm Ø (CHB)
Quantity : 59.00
Unit : Ea.

Labor
A.
Skilled Laborer 2.00 14.75 475.00 14,012.50
Laborer 4.00 14.75 350.00 20,650.00

Equipment
B.
Backhoe 1.00 4.28 8,800.00 37,642.00
Plate Compactor 1.00 4.28 695.00 2,972.86

Materials
Manhole – 910mm Ø (CHB) Ea. 59.00 1,250.00 73,750.00
C.
20 of 34
I. Total Cost (D + F + G + H) 199,264.98
DETAILED ESTIMATE
Item No : 103(1)a
Description : Structure Excavation (Common Soil)
Quantity : 6,910.00
Unit : cu.m.

Labor
A.
Unskilled Labor 8.00 41.51 350.00 116,228.00

Equipment
B.
Dump Truck 4.00 41.51 7,250.00 1,203,790.00
Backhoe 1.00 41.51 8,800.00 365,288.00
Sub - Total for B 1,583,398.95

Materials
C.
21 of 34
Sub - Total for C -
I. Total Cost (D + F + G + H) 2,139,267.49
DETAILED ESTIMATE
Item No : 103(3)
Description : Foundation Fill
Quantity : 354.00
Unit : cu.m.

Labor
A.
Unskilled Labor 4.00 35.40 350.00 49,560.00

Equipment
B.
Plate Compactor 1.00 35.40 695.00 24,603.00
Water Truck 1.00 0.35 5,725.00 2,026.65

Materials
Filling Materials cu.m. 407.10 650.00 264,615.00
C.
22 of 34
I. Total Cost (D + F + G + H) 459,757.39
DETAILED ESTIMATE
Item No : 404(1)a
Description : Reinforcing Steel (Grade 40)
Quantity : 72,602.31
Unit : kgs.

Labor
A.
Skilled Laborer 2.00 30.25 475.00 28,737.50
Laborer 4.00 30.25 350.00 42,350.00

Equipment
B.
Cargo Truck 1.00 30.25 9,300.00 281,325.00
Bar Cutter 1.00 30.25 1,750.00 52,937.50
Bar Bender 1.00 30.25 1,100.00 33,275.00

Materials
Tie Wire kgs. 1,452.05 80.00 116,163.70

Reinforcing Steel (Grade 40) kgs. 76,232.43 42.00 3,201,761.87
C.
23 of 34
I. Total Cost (D + F + G + H) 4,678,727.88
DETAILED ESTIMATE
Item No : 404(1)b
Description : Reinforcing Steel (Grade 60)
Quantity : 23,673.16
Unit : kgs.

Labor
A.
Skilled Laborer 2.00 9.86 475.00 9,367.00
Laborer 4.00 9.86 350.00 13,804.00

Equipment
B.
Cargo Truck 1.00 9.86 9,300.00 91,698.00
Bar Cutter 1.00 9.86 1,750.00 17,255.00
Bar Bender 1.00 9.86 1,100.00 10,846.00

Materials
Tie Wire kgs. 473.46 80.00 37,877.06

Reinforcing Steel (Grade 60) kgs. 24,856.82 62.00 1,541,122.72
C.
24 of 34
C.

I. Total Cost (D + F + G + H) 2,141,461.17
DETAILED ESTIMATE
Item No : 405(1)a3
Description : Structural Concrete, 20.68Mpa Class “A”, 28 days
Quantity : 556.89
Unit : cu.m.

Labor
A.
Skilled Laborer 2.00 6.96 475.00 6,612.00
Laborer 4.00 6.96 350.00 9,744.00

Equipment
B.
Concrete Vibrator 1.00 6.96 1,030.00 7,168.80
One Bagger Mixer 1.00 6.96 1,670.00 11,623.20
Minor Tools

Materials
Lumber, Good - 4 uses bd.ft. 55,689.00 32.00 1,782,048.00

Plywood (1/2" x 4' x 8') - 4 uses pcs. 835.34 714.00 596,429.19
Assorted CWN (1 kg./100 bd. ft. of Lumber) kgs. 556.89 80.00 44,551.20
Cement bags 5,568.90 258.00 1,436,776.20
Washed Sand cu.m. 292.37 650.00 190,038.71
Washed Gravel cu.m. 584.73 700.00 409,314.15
Curing Compound lit. 556.89 100.00 55,689.00
C.
25 of 34
C.

I. Total Cost (D + F + G + H) 5,643,048.24
DETAILED ESTIMATE
Item No : 600(7)
Description : Curb & Gutter (Precast)
Quantity : 1,063.00
Unit : pcs.

Labor
A.
Skilled Laborer 2.00 6.64 475.00 6,308.00
Laborer 4.00 6.64 350.00 9,296.00

Equipment
B.
Backhoe 1.00 1.93 8,800.00 16,945.28
Plate Compactor 1.00 1.93 695.00 1,338.29
Minor Tools 756.00

Materials
Curb & Gutter (Precast) pcs. 1,063.00 750.00 797,250.00
C.
26 of 34
C.

I. Total Cost (D + F + G + H) 1,036,063.54
DETAILED ESTIMATE
Item No : 624(9)a2
Description : Single Arm Solar LED Roadway Lighting; 9m-Pole, 80W-125W
Quantity : 320.00
Unit : ea.

Labor
A.
Skilled Laborer 8.00 52.14 475.00 198,132.00
Laborer 16.00 52.14 350.00 291,984.00

Equipment
B.
Truck Mounted Boom truck 21-25MT 200hp 1.00 26.07 10,224.00 266,539.68

Materials
telescopic post ea. 320.00 10,870.00 3,478,400.00

base plate kgs. 6,752.00 60.00 405,120.00
anchor bolt w/ nuts and washer pcs. 1,280.00 38.00 48,640.00
Integrated Solar Street Light pcs. 320.00 10,500.00 3,360,000.00
404(1)a - Reinforcing Steel (Grade 40) kgs. 24,195.20 46.71 1,130,157.79
405(1)a3 - Structural Concrete (20.68 MPa, Class A, 28 days) cu.m. 224.00 9,184.14 2,057,247.36
C.
27 of 34
C.
Sub - Total for C 10,479,565.15

F. Overhead, Contingencies & Miscellaneous (OCM) 10.00% of D 1,129,630.62
I. Total Cost (D + F + G + H) 13,996,130.18
28 of 34

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%

Crane 80.00 lit. / day 21,250.00 / day
Bulldozer D6H 90.00 lit. / day 14,950.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,250.00 / day
Road Grader 50.00 lit. / day 8,750.00 / day
Road Roller 40.00 lit. / day 6,700.00 / day
Water Truck 35.00 lit. / day 5,725.00 / day
Pay Loader 70.00 lit. / day 13,350.00 / 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 1,670.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
Plate Compactor 5.00 lit. / day 695.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
Bar Cutter 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
FUEL CONSUMPTION
Diesel 50.00 / liter
Submitted by:
Sheryl N. Rubinos
(Name & Signature of Bidder's Representative)
Position
Name of Bidder
April 2, 2024
Date

SUMMARY DATA SHEET
MATERIALS
Portland Cement 258.00 / bags
Reinforcing Deformed bars 44.00 / kg.
Asphalt cement 60/70 Hot poured 44.00 / liter
Plastic Canvass (12 ft. wide) 141.60 / mtrs
Hacksaw blade (Heavy duty) 82.00 / pcs
Deformed bars/RSB (Grade 40) 42.00 / kgs.
Assorted CW Nails 76.00 / kgs.
Tarpauline - as per design 25.00 / sq.ft.
Ordinary plywood, 10mm thk. x 4' x 8' 714.00 / pc/s
Ordinary plywood, 5mm thk. x 4' x 8' 612.00 / pc/s
Coco Lumber 25.00 / bdft.
Coco Net 120.00 / sq.m.
Coco Log 390.00 / ln.m.
Vegitation 81.00 / sq.m.
Tie Wire, G.I # 16 80.00 / kgs.
4" CWN 70.00 / kgs.
Boulders Extraction 50.00 / cu.m.
CHB 6" thk. 25.00 / pcs
Reinforcing Steel 44.10 / kgs.
Tie Wire, G.I # 16 76.00 / kgs.
Hacksaw Blade 70.00 / pcs
Washed Gravel 700.00 / cu.m.
Washed Sand 650.00 / cu.m.
Washed Gravel YY 700.00 / cu.m.
Aggregate Sub-base Coarse 500.00 / cu.m.
Aggregate Base Coarse 500.00 / cu.m.
Boulders 800.00 / cu.m.
Goodmix 500.00 / cu.m.
Submitted by:
Sheryl N. Rubinos
Position
Name of Bidder
April 2, 2024
Date

SUMMARY DATA SHEET
Embankment Borrow 300.00 / cu.m.

CWN 4" 1,305.00 / keg
CWN 4" 65.00 / kgs.
CWN 3" 1,350.00 / keg
CWN 3" 65.00 / kgs.
CWN 2 1/2" 1,863.00 / keg
CWN 2 1/2" 72.00 / kgs.
CWN 1 1/2" 1,800.00 / keg
CWN 1 1/2" 75.00 / kgs.
ANGLE BAR 100mm x 100mm x 9mm thk. x 6m 13,550.00 / length
PIPE, B.I. Sch. 40, 4" Ø x 6M 3,645.00 / length
PLAIN G.I. SHEET, 0.04mm thk x 4' x 8' type II, Grade C 535.00 / sht
ORDINARY PLYWOOD, GRADE B(INTERIOR), 17mm thk. x 4' x 8' 890.00 / sht
ORDINARY PLYWOOD, PS MARKED, 11mm thk. x 4' x 8' 612.00 / sht
ORDINARY PLYWOOD, 5mm thk. x 4' x 8' type II Grade C 330.00 / sht
610 mm PIPE CULVERT 1,560.00 / pcs
LAUAN LUMBER 34.00 / bd.ft.
GEMELINA LUMBER 32.00 / bd.ft.
COCO LUMBER 17.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
Steel Sheet Pile 4,800.00 / ln.m.
Emulsified Asphalt SS-1 44,000.00 / m.t.
Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 30mm 425,125.80 / m.t.
Bituminous Concrete Surface, (With Anti-Rutting Additive) Hot-Laid, 50mm 455,468.30 / m.t.
4" PAINT BRUSH 45.00 / pcs
Submitted by:
Sheryl N. Rubinos
Position
Name of Bidder
April 2, 2024
Date


ABC: 48,250,000.00
CASH FLOW BY QUARTER
PROJECT DURATION
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 37.00% 21.00% 21.00% 21.00%
AMOUNT 17,673,039.55 10,031,485.30 10,031,485.30 10,031,485.30
Cummulative Percentage Accomplishment 100.00% 37.00% 58.00% 79.00% 100.00%
AMOUNT 17,673,039.55 27,704,524.85 37,736,010.14 47,767,495.44
Submitted by:
Sheryl N. Rubinos DATE: April 2, 2024

Position
Name of Bidder
EQUIPMENT RENTAL FOR CONTRACT PROJECTS
2014 ACEL RATES

(Minimum Operation = 8 hrs. per day)
NAME & CAPACITY DESCRIPTION HOURLY RATE DAILY RATE RENTAL & FUEL BARE MONTH RATE
1 Air Compressor 86-125 cfm/42Hp 965.00 7,720.00 7,166.00
2 Asphalt Batching Plan 1,139.63 9,117.04
3 Asphalt Distributor 10 ft wide 3,301.00 26,408.00
4 Asphalt Paver/Finisher PF-180 5,150.00 41,200.00
5 Backhoe SE 130 LC-2, 0.80 cu.m. 1,537.00 12,296.00 11,702.00
6 Backhoe, Wheel Type PW60N-1, 0.28 cu.m. 922.00 7,376.00 6,782.00
7 Backhoe with Pavement Breaker 1,998.10 15,984.80 15,390.80
8 Bulldozer D65A-8/155Hp 3,379.00 27,032.00 26,438.00
9 Clampshell 315.00 2,520.00
10 Chain Saw 176.00 1,408.00 1,408.00
11 Concrete Paver/Finisher GP-2000 Slipform 3,361.00 26,888.00 26,334.00
12 Concrete Batching Plant 30 cu.m. 1,759.50 14,076.00
13 Crawler Crane 46-50T 2,470.00 19,760.00 19,760.00
14 Crawler Crane 36-40T 1,902.00 15,216.00 14,622.00
15 Concrete Vibrator 5HP Gasoline drive unit w/ 2" shaft 91.25 730.00 730.00
16 Concrete Mixer 1.5-2 Bagger 190.00 1,520.00 1,520.00
17 Concrete Mixer 1-Bagger 172.00 1,376.00 1,376.00
18 Concrete Sceeder 545.00 4,360.00 3,806.00
19 Concrete Saw 167.38 1,339.04 1,339.04
20 Diesel Hammer K25-DSL 1,286.00 10,288.00 9,374.00
21 Drop Hammer 160.00 1,280.00
22 Dump Truck (Cap. 10-11 cu.m.) 1,420.00 11,360.00 10,766.00
23 Forklift 1.36T 597.00 4,776.00 4,182.00
24 Generator Set All Make 1,296.67 10,373.36
25 Oxygen/Acetylene Cutting Outfit 110.00 880.00 880.00
26 Payloader 1.5 cu.m. 1,733.00 13,864.00 13,270.00
27 Plate Compactor 123.00 984.00 984.00
28 Power Broom Towed Type (Engine 2m wide) 72.52 580.17
29 Rebar Bender 351.50 2,812.00 2,258.00
30 Rebar Cutter 219.75 1,758.00 1,204.00
31 Road Grader 140Hp/G710A 2,173.00 17,384.00 16,790.00
32 Road Roller, Vibratory Single Smooth Drum, SD 100DC 10 1,846.00 14,768.00 14,174.00
33 Road Roller, Pneumatic Tire/Static W251D 553.00 4,424.00 3,830.00
34 Service Truck/Stake Truck 6-8 MT/195Hp 1,012.00 8,096.00 7,502.00
35 Service Vehicle Frontier, 3.2 AT II 4x4 41,560.00
36 Transit Mixer 5-6 cu.m. 1,318.00 10,544.00 9,950.00
37 Tower Lights 5Hp/2.70KW Generator 328.12 2,624.96
38 Truck-Mounted Crane 21-25T 1,631.00 13,048.00 12,454.00
39 Truck, 6-wheeler 5T 783.00 6,264.00 5,749.20
40 Vibro Hammer Hydraulic Driven 3,069.00 24,552.00 23,958.00
41 Water Truck 16000L 2,450.00 19,600.00 19,085.20
42 Welding Machine 187.00 1,496.00 1,496.00
EQUIPMENT MAKE & TYPE BARE RENTAL RATE PER DAY FUEL/DAY
A. Tractor Crawler
Komatsu D65 A-6 11,059.20 200
Komatsu D155 A-3 15,940.80 130
B. Wheel Loader, Front End
Komatsu WA 180-1 8,294.40 80
Komatsu WA 250 10,256.76
Hitachi LX-100-3 10,256.76
C. Grader, Motorized
Komatsu DG 511R 11,750.40
Komatsu GD 611A 11,923.20 80
D. Dump Trucks
Nissan CPB14, 6-Wheeler 4,838.40
Nissan CWM 431 6,220.80 100
Boom Truck Hyundai HD260 6,220.80 100
Stake Truck Isuzu CVR81 6,220.80 100
E. Compactors
Caterpillar CS533C 7,603.20 60
BOMAG BW 211D-3 7,603.20
F. Prime Mover w/ Lowbed Trailer
Nissan CWB 459 HTLB 15,560.30 100
G. Hydraulic Excavator
Komatsu PC100-2 12,195.27 80
Komatsu PC200-6 13,478.40 100
Komatsu PC400-5 17,971.20
Hitachi Ex 125WD-5 13,478.40
Volvo Wheel Excavator EW 2050 13,478.40
JCB Floating Exacavator 15,130.32
H. Welding Machine
Daiden Electric, B300F 1,036.80
Yanmar Diesel, YDW 190E-6B 1,036.80
I. Transit Mixer
Hyundai HD270 6,220.80
J. Concrete Mixer
Bagger, Driver by Briggs and Straton 621.60 15
Engine 16 Hp/Kubota 70K Engine
K. Rotary Drill
Tone 300 26,137.15
L. Fork Lift
Mitsubishi 6D16 6,220.80

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Department of Public Works and Highways (DPWH)

Contract ID: 24L00232

Location of Contract: Davao del Norte

Date: April 2, 2024

The BAC Chairman

Name: Sheryl N. Rubinos

Duly Authorized to Sign the Bid for and behalft of:

Contract ID: 24L00232

SUMMARY OF BID PRICES

CONTRACT ID: 24L00232

Part No. Part Description Total Amount

B OTHER GENERAL REQUIREMENTS P 623,701.56

D SUBBASE AND BASE COURSE P 287,826.66

E SURFACE COURSE P 2,090,495.39

G DRAINAGE AND SLOPE PROTECTION STRUCTURES P 13,378,238.74

H MISCELLANEOUS STRUCTURES P 30,094,455.89

Total of All Amounts P 47,767,495.44

Total of All Amount in Words

Sheryl N. Rubinos in the capacity of: Authorized Managing Officer

__________________________ Date: April 2, 2024

Duly Authorized to Sign the Bid for and on behalf of:

Contract ID: 24L00232

Location of Contract: Davao del Norte

Pay Item Unit Price Amount

In Figures 24,061.87 In Figures 96,247.47

In Figures 4,794.43 In Figures 14,383.29

In Figures 318,762.00 In Figures 318,762.00

In Figures 26,308.80 In Figures 26,308.80

Sheryl N. Rubinos Date: April 2, 2024

Authorized Managing Officer

NEN Builders and Development Services Corporation

Contract ID: 24L00232

Location of Contract: Davao del Norte

Pay Item Unit Price Amount

In Figures 63.57 In Figures 33,183.50

In Figures 52.25 In Figures 68,608.23

Sheryl N. Rubinos Date: April 2, 2024

Authorized Managing Officer

NEN Builders and Development Services Corporation

Contract ID: 24L00232

Location of Contract: Davao del Norte

Pay Item Unit Price Amount

PART D SUBBASE AND BASE COURSE

In Figures 1,098.58 In Figures 287,826.66

In Figures 12,397.91 In Figures 13,178,973.76

Sheryl N. Rubinos Date: April 2, 2024

Authorized Managing Officer

NEN Builders and Development Services Corporation

Contract ID: 24L00232

Location of Contract: Davao del Norte

Pay Item Unit Price Amount

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

In Figures 3,377.37 In Figures 199,264.98

In Figures 309.59 In Figures 2,139,267.49

In Figures 1,298.75 In Figures 459,757.39

In Figures 64.44 In Figures 4,678,727.88

In Figures 90.46 In Figures 2,141,461.17

Sheryl N. Rubinos Date: April 2, 2024

Authorized Managing Officer

NEN Builders and Development Services Corporation

Contract ID: 24L00232

Location of Contract: Davao del Norte

Pay Item Unit Price Amount

PART H MISCELLANEOUS STRUCTURES