SHIEHAM CONSTRUCTION AND ENTERPRISES

GENERAL ENGINEERING CONTRACTOR

3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

SUMMARY SHEET
CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON BARANGAY ISABELA CITY
ISABELA CITY, BASILAN
MATERIALS UNIT UNIT COST

Sub base Coarse cu.m. 400.00

Base Coarse cu.m. 2,185.00

Portland Cement bags 300.00

Sand cu.m. 2,580.00

Gravel cu.m. 2,185.00

Form Lumber bd.ft. 35.00

CW Nails kgs. 75.00

16mm dia. RSB pcs 500.00

12mm dia. RSB pcs 285.00

Ordinary Plywood pcs 325.00

Coco Lumber bd.ft. 35.00

First-Aid Medicine Kit set 10,000.00

Construction Safety Helmet (Hard Hat) pcs 650.00

Construction Safety Shoes pair 1,450.00

Safety Gloves pair 15.00

Dust Mask pcs 15.00

Safety Goggles pcs 150.00

Submitted by:

ALIH S. HATAB
Manager/Proprietor
SHIEHAM Const. & Ent.
SHIEHAM CONSTRUCTION AND ENTERPRISES
GENERAL ENGINEERING CONTRACTOR
3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

EQUIPMENT RENTAL RATES

CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON BARANGAY ISABELA CITY
 ISABELA CITY, BASILAN
EQUIPMENT RATES

Truck 6,000.00

Mini Compactor 1,895.00

Bagger Mixer 1,658.00

Submitted by:

ALIH S. HATAB
Manager/Proprietor
SHIEHAM Const. & Ent.
SHIEHAM CONSTRUCTION AND ENTERPRISES
GENERAL ENGINEERING CONTRACTOR
3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

LABOR RATES
CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON BARANGAY ISABELA CITY
ISABELA CITY, BASILAN
MANPOWER RATES

Project Engineer 700.00

Foreman 550.00

Masons 550.00

Carpenter 550.00

Steelman 550.00

Labors 330.00

Submitted by:

ALIH S. HATAB
Manager/Proprietor
SHIEHAM Const. & Ent.
SHIEHAM CONSTRUCTION AND ENTERPRISES
Contract Name: CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON BARANGAY ISABELA CITY Location of the
Contract: ISABELA CITY, BASILAN

DETAILED COST ESTIMATES

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
ITEM105 SUB-GRADE PREPARATION S.M. 2,610.00
A. Labor
1 Project Engineer days 25 700.00 17,500.00 1 Foreman days 25 550.00 13,750.00 4 Labors days 25 330.00 33,000.00
Subtotal
64,250.00
B. Materials
Sub base Coarse cu.m. 580 400.00 232,000.00 Subtotal
232,000.00
C. Equipment
1 Truck days 25 6,000.00 150,000.00 1 Mini Compactor days 25 1,895.00 47,375.00 197,375.00
TOTAL DIRECT COST
493,625.00
Contractor Profit/Mark-ups
49,362.50
Supervision/Contingencies (8%)
39,490.00
Contractor Tax/VAT (12% of Labor & Equip.)
31,395.00
TOTAL INDIRECT COST
120,247.50
TOTAL COST FOR ITEM105
613,872.50
UNIT COST (Total Cost/Unit)
235.20

ITEM201 GRAVEL BASE S.M. 1,740.00

A. Labor
1 Project Engineer days 20 700.00 14,000.00 1 Foreman days 20 550.00 11,000.00 4 Labors days 20 330.00 26,400.00
Subtotal
51,400.00
B. Materials
Base Coarse cu.m. 200 2,185.00 437,000.00 Subtotal
437,000.00
C. Equipment
1 Truck days 20 6,000.00 120,000.00 1 Mini Compactor days 20 1,895.00 37,900.00 157,900.00
TOTAL DIRECT COST
646,300.00
Contractor Profit/Mark-ups
15,790.00
Supervision/Contingencies (8%)
12,632.00
Contractor Tax/VAT (12% of Labor & Equip.)
25,116.00
TOTAL INDIRECT COST
53,538.00
TOTAL COST FOR ITEM201
211,438.00
UNIT COST (Total Cost/Unit)
121.52

Page 4 of 16
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
ITEM311 CONCRETE WORK S.M. 1,740.00
A. Labor
1 Project Engineer days 40 700.00 28,000.00 2 Masons days 40 550.00 44,000.00 1 Carpenter days 40 550.00 22,000.00 1
Foreman days 40 550.00 22,000.00 4 Labors days 40 330.00 52,800.00 Subtotal
168,800.00
B. Materials
Portland Cement bags 1440 300.00 432,000.00 Sand cu.m. 120 2,580.00 309,600.00 Gravel cu.m. 240 2,185.00
524,400.00 Form Lumber bd.ft. 180 35.00 6,300.00 CW Nails kgs. 5 75.00 375.00 Subtotal
1,272,675.00
C. Equipment
1 Bagger Mixer days 40 1,658.00 66,320.00 66,320.00
TOTAL DIRECT COST
1,441,475.00
Contractor Profit/Mark-ups
144,147.50
Supervision/Contingencies (8%)
115,318.00
Contractor Tax/VAT (12% of Labor & Equip.)
28,214.40
TOTAL INDIRECT COST
287,679.90
TOTAL COST FOR ITEM311
1,729,154.90
UNIT COST (Total Cost/Unit)
993.77

SPL CONCRETE BOX CULVERT 1x1x2.5m CU.M. 1.92

A. Labor
1 Project Engineer days 5 700.00 3,500.00 2 Masons days 5 550.00 5,500.00 1 Carpenter days 5 550.00 2,750.00 1
Steelman days 5 550.00 2,750.00 1 Foreman days 5 550.00 2,750.00 4 Labors days 5 330.00 6,600.00 Subtotal
23,850.00
B. Materials
Portland Cement bags 20 300.00 6,000.00 Sand cu.m. 2 2,580.00 5,160.00 Gravel cu.m. 4 2,185.00 8,740.00 16mm dia.
RSB pcs 10 500.00 5,000.00 12mm dia. RSB pcs 15 285.00 4,275.00 Subtotal
29,175.00
C. Equipment
Minor Tools (5% of Labor) days 5 1,192.50 5,962.50 1 Bagger Mixer days 5 1,658.00 8,290.00 14,252.50
TOTAL DIRECT COST
67,277.50
Contractor Profit/Mark-ups
6,727.75
Supervision/Contingencies (8%)
5,382.20
Contractor Tax/VAT (12% of Labor & Equip.)
4,572.30
TOTAL INDIRECT COST
16,682.25
TOTAL COST FOR SPL
83,959.75
UNIT COST (Total Cost/Unit)
43,729.04

Page 5 of 16
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
SPL1 HAULING OF CONST. MATERIALS BAGS 7,475.00
A. Labor
1 Project Engineer days 25 700.00 17,500.00 1 Foreman days 25 550.00 13,750.00 4 Labors days 25 330.00 33,000.00
Subtotal
64,250.00
B. Materials

Subtotal
-
C. Equipment
1 Truck days 25 6,000.00 150,000.00 150,000.00
TOTAL DIRECT COST
214,250.00
Contractor Profit/Mark-ups
21,425.00
Supervision/Contingencies (8%)
17,140.00
Contractor Tax/VAT (12% of Labor & Equip.)
25,710.00
TOTAL INDIRECT COST
64,275.00
TOTAL COST FOR SPL1
278,525.00
UNIT COST (Total Cost/Unit)
37.26

SPL2 BARRACKS AND BILLBOARDS LOT 1.00

A. Labor
1 Project Engineer days 5 700.00 3,500.00 1 Carpenter days 5 550.00 2,750.00 1 Foreman days 5 550.00 2,750.00 4
Labors days 5 330.00 6,600.00 Subtotal
15,600.00
B. Materials
Ordinary Plywood pcs 16 325.00 5,200.00 Assorted CW Nails kgs 3 75.00 225.00 Coco Lumber bd.ft. 200 35.00 7,000.00
Subtotal
12,425.00
C. Equipment
Minor Tools (5% of Labor) days 5 780.00 3,900.00 Subtotal
3,900.00
TOTAL DIRECT COST
31,925.00
Contractor Profit/Mark-ups
3,192.50
Supervision/Contingencies (8%)
2,554.00
Contractor Tax/VAT (12% of Labor & Equip.)
2,340.00
TOTAL INDIRECT COST
8,086.50
TOTAL COST FOR SPL2
40,011.50
UNIT COST (Total Cost/Unit)
40,011.50

SPL3 MOBILIZATION/DEMOBILIZATION LOT 1.00

A. Labor
1 Project Engineer days 2 700.00 1,400.00 1 Foreman days 2 550.00 1,100.00 4 Labors days 2 330.00 2,640.00
5,140.00
C. Equipment
B. Materials Subtotal
Subtotal

1 Truck days 2 6,000.00 12,000.00

 Subtotal (8%)
12,000.00 17,140.00
TOTAL DIRECT COST
Contractor 1,714.00 1,371.20 Page 6
Profit/Mark-ups of 16
Supervision/Contingencies

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST

Contractor Tax/VAT (12% of Labor & Equip.)

2,056.80
TOTAL INDIRECT COST
5,142.00
TOTAL COST FOR SPL3
22,282.00
UNIT COST (Total Cost/Unit)
22,282.00

Page 7 of 16
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST

SPL4 CONST. SAFETY & HEALTH PROGRAM LOT 1.00

A. Labor
1 Safety Officer days 120 650.00 78,000.00 Subtotal
78,000.00
B. Materials
First-Aid Medicine Kit set 2 10,000.00 20,000.00 Construction Safety Helmet (Hard Hat) pcs 10 650.00 6,500.00
Construction Safety Shoes pair 10 1,450.00 14,500.00 Safety Gloves pair 10 15.00 150.00 Dust Mask pcs 10 15.00
150.00 Safety Goggles pcs 5 150.00 750.00 Subtotal
42,050.00
C. Equipment

Subtotal
-
TOTAL DIRECT COST
120,050.00
Contractor Profit/Mark-ups
12,005.00
Supervision/Contingencies (8%)
9,604.00
Contractor Tax/VAT (12% of Labor & Equip.)
9,360.00
TOTAL INDIRECT COST
30,969.00
TOTAL COST FOR SPL4
151,019.00
UNIT COST (Total Cost/Unit)
151,019.00

TOTAL BID ₱ 3,130,262.65

AMOUNT:

THREE MILLION ONE HUNDRED THIRTY THOUSAND TWO HUNDRED SIXTY TWO PESOS & 65/100 (Php 3,130,262.65)
TOTAL BID AMOUNT IN WORDS AND FIGURES

Submitted by:

ALIH S. HATAB
Manager

Date: April 28, 2021

 Page 8 of 16
SHIEHAM CONSTRUCTION AND ENTERPRISES
GENERAL ENGINEERING CONTRACTOR
3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

SUMMARY OF BID PRICES

(All Parts of Bill Quantities)
CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON BARANGAY ISABELA CITY
ISABELA CITY, BASILAN

Instruction for completing the Summary of Bid Prices:

1. Part No. - Enter the "Part No." for each section of the 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."
Part No. Part Description Total Amount

ITEM105 SUB-GRADE PREPARATION ₱ 613,872.50

ITEM201 GRAVEL BASE ₱ 211,438.00

ITEM311 CONCRETE WORK ₱ 1,729,154.90

SPL CONCRETE BOX CULVERT 1x1x2.5m ₱ 83,959.75

SPL1 HAULING OF CONST. MATERIALS ₱ 278,525.00

SPL2 BARRACKS AND BILLBOARDS ₱ 40,011.50

SPL3 MOBILIZATION/DEMOBILIZATION ₱ 22,282.00

SPL4 CONST. SAFETY & HEALTH PROGRAM ₱ 151,019.00

TOTAL BID AMOUNT: ₱ 3,130,262.65

Total of All Amount in Words:
Pesos THREE MILLION ONE HUNDRED THIRTY THOUSAND TWO HUNDRED SIXTY TWO PESOS AND SIXTY FIVE
CENTAVOS

Name: ALIH S. HATAB

Signed:
In capacity of: Owner/Proprietor
Duly authorized to sign the Bid for and on behalf of: SHIEHAM CONSTRUCTION AND ENTERPRISES
Date: April 28, 2021
SHIEHAM CONSTRUCTION AND ENTERPRISES
BILL OF QUANTITIES
CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON BARANGAY ISABELA CITY
ITEM DESCRIPTION QTY. UNIT UNIT COST (PESOS) AMOUNT (PESOS)
NO.

ITEM105 SUB-GRADE PREPARATION 2,610.00 S.M. In words: Pesos In words: Pesos

Six Hundred Thirteen
Two Hundred Thirty Thousand Eight
Five Pesos & 20/100 Hundred
per s.m. Seventy Two Pesos
& 50/100
In figures: Php In figures: Php
₱ 235.20 ₱ 613,872.50

ITEM201 GRAVEL BASE 1,740.00 S.M. In words: Pesos In words: Pesos

Two Hundred Eleven
One Hundred Twenty
Thousand Four
One Pesos & 52/100
Hundred Thirty Eight
per s.m.
Pesos & 00/100
In figures: Php In figures: Php
₱ 121.52 ₱ 211,438.00

ITEM311 CONCRETE WORK 1,740.00 S.M. In words: Pesos In words: Pesos

Nine Hundred One Million Seven
Hundred Twenty Nine
Ninety Three Pesos
Thousand One
& 77/100 per s.m.
Hundred Fifty Four
In figures: Php Pesos & 90/100
₱ 993.77 In figures: Php
₱ 1,729,154.90

SPL CONCRETE BOX CULVERT 1x1x2.5m 1.92 CU.M. In words: Pesos In words: Pesos
Forty Three Thousand Eighty Three
Seven Hundred Thousand Nine
Twenty Nine Pesos &
Hundred Fifty Nine
04/100 per cu.m.
Pesos & 75/100
In figures: Php
₱ 43,729.04 In figures: Php
₱ 83,959.75

SPL1 HAULING OF CONST. MATERIALS 7,475.00 BAGS In words: Pesos In words: Pesos
Two Hundred
Thirty Seven Pesos Seventy Eight
& 26/100 per bag Thousand Five
In figures: Php Hundred Twenty Five
₱ 37.26 Pesos & 00/100
In figures: Php
 ₱ 278,525.00

SPL2 BARRACKS AND BILLBOARDS 1.00 LOT In words: Pesos In words: Pesos

Forty Thousand Forty Thousand

Eleven Pesos & Eleven Pesos &
50/100 per lot 50/100 per lot

In figures: Php In figures: Php

₱ 40,011.50 ₱ 40,011.50

SPL3 MOBILIZATION/DEMOBILIZATION 1.00 LOT In words: Pesos In words: Pesos

Twenty Two Thousand Twenty Two Thousand
Two Hundred Eighty Two Hundred Eighty
Two Pesos & 00/100 Two Pesos & 00/100
per lot In figures: Php
In figures: Php ₱ 22,282.00
₱ 22,282.00

In words: Pesos In words: Pesos

PROGRAM LOT 1.00 Nineteen Pesos & 00/100 per lot
One Hundred Fifty One Thousand
SPL4 CONST. SAFETY & HEALTH One Hundred Fifty One Thousand
Nineteen Pesos & 00/100

In figures: Php In figures: Php

. .

₱ 151,019.00 ₱ 151,019.00

TOTAL: 3,130,262.65

THREE MILLION ONE HUNDRED THIRTY THOUSAND TWO HUNDRED SIXTY TWO PESOS & 65/100 (Php
3,130,262.65)TOTAL BID AMOUNT IN WORDS AND FIGURES
Submitted by:

ALIH S. HATAB April 28, 2021

Owner/Manager Date
Shieham Construction and Enterprises
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
CONSTRUCTION OF CONCRETE PATHWAY AT LUKBUTON
Name of Project ISABELA CITY, BASILAN
:
BARANGAY ISABELA CITY

Location :

Project Duration Payment Schedule Cash Flow

(days or months) (Monthly, in Pesos) (Quarterly, in Pesos)

30 days 782,565.66 2,347,696.99

30 days 782,565.66

30 days 782,565.66
 30 days 782,565.66 782,565.66

Total = 120 days

TOTAL 3,130,262.65 3,130,262.65

NOTES :
-
The cash flow by quarter and payment schedule should be consistent with the Bar Chart and S
Curve
-
Advance payment should be specified if contractor want to avail
-
Payment schedule should not more than once a month

ALIH S. HATAB
(Authorized Signing Official)
SF-INFR-41

SHIEHAM CONSTRUCTION AND ENTERPRISES

CONSTRUCTION SCHEDULE AND S-CURVE

Contract Name:
Location of the Contract:
Item Scope of Work Unit Qty Total Cost Relative
No. (Pesos) Weight (%)

10 20 30 40 5

ITEM105 SUB-GRADE PREPARATION S.M. 613,872.50 #REF!

ITEM201 GRAVEL BASE S.M. 2,610.000 211,438.00
ITEM311 CONCRETE WORK S.M. 1,740.000 1,729,154.90 #REF!
SPL CONCRETE BOX CULVERT 1x1x2.5m CU.M. 1,740.00 83,959.75
SPL1 HAULING OF CONST. MATERIALS BAGS 1.920 #REF! #REF!
SPL2 BARRACKS AND BILLBOARDS LOT 7,475.000 40,011.50 #REF!
SPL3 MOBILIZATION/DEMOBILIZATION LOT 0 1.00 #REF! #REF!
SPL4 CONST. SAFETY & HEALTH PROGRAM LOT 1.000 151,019.00 #REF!
#REF! #REF! #REF! 1.000#RE #REF! #REF!
#REF! #REF! #REF! F! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
TOTAL #REF! #REF! #REF!
#REF!
#REF!

PLANNED PERIODIC PROGRESS #REF! #REF!

PLANNED CUMMULATIVE PROGRESS
ACTUAL PERIODIC PROGRESS #REF! #REF!
ACTUAL CUMMULATIVE PROGRESS
- 100%

- 75%

- 50%

- 25%

- 0%

Submitted by: Approved by:

ALIH S. HATAB
April 28, 2021 ENGR. CHRISTOPHER NAVARRO, MPA
(Name & Signature of the Representative of the Bidder) Date

Manager
(Position)
SHIEHAM CONSTRUCTION AND ENTERPRISES
(Name of the Bidder)
City Engineer
SF-INFR-42

SHIEHAM CONSTRUCTION AND ENTERPRISES

MANPOWER SCHEDULE

Contract Name:
Location of the Contract:
Manpower Category NDAR DAYS

10 20 30 40 50 60 70

1 - Project Manager

1 - Project Engineer

1 - Material Testing Engr

1 - Safety Officer

1 - Foreman

2 - Carpenters

3 - Masons

2 - Welder

1 - First Aider

1 - Steelman

10 - Laborers

Contractor's Name: Name of Procuring Ent

SHIEHAM CONSTRUCTION AND ENTERPRISES BAC Chairman
Bids and Awards Comm
City Hall, Zamboanga C
Submitted by: Approved by:

ALIH S. HATAB ENGR. CHRISTOPHER NAVARRO, MPA

April 28, 2021
Manager Date City Engineer
SF-INFR-50

SHIEHAM CONSTRUCTION AND ENTERPRISES

EQUIPMENT UTILIZATION SCHEDULE

Contract Name:
Location of the Contract:
Category/Equipment CALENDAR DAYS

10 20 30 40 50 60 70

Bar Cutter

Bar Bender

Bagger Mixer

Concrete Vibrator

Planer

Welding Machine

Acetelyne/Oxygen outfit

Submitted by: Approved by:

ALIH S. HATAB ENGR. CHRISTOPHER NAVARRO, MPA

April 28, 2021
Manager Date City Engineer
SF-INFR

SHIEHAM CONSTRUCTION AND ENTERPRISES PERT/CPM FOR INFRASTRUCTURE

Contract Name:
Location of the Contract:

START

PROJECT
BILLBOARD
1 day

TEMPORARY
FACILITY
2 days
 LAYOUT/
EXCAVATION 8
days

REINFORCING
STEEL BARS 15
days

STRUCTURAL
CONCRETE
40 days

MASONRY
WORKS
1 2 days

STEEL WORKS
15 days

CARPENTRY
WORKS
12 days

Submitted by: Approved by:

ALIH S. HATAB Date: ENGR. CHRISTOPHER NAVARRO, MPA

March 12, 2021
Manager City Engineer