Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)
Location of the Contract : Davao City

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) whwre 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"
Duration : 74 Calendar Days
ABC : 9,800,000.00
Item No. Description Total Amount
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 6,945.75
B.5 Project Billboard / Signboard (2 - 4'x8' DPWH Billboard, 1 - 8'x8' COA Billboard) 15,704.56
B.7(2) Occupational Safety and Health Program 79,524.45
B.8(2) Traffic Management 86,278.50
B.9 Mobilization/Demobilization 105,674.14
PART C EARTHWORK
102(2) Surplus Common Excavation 101,412.15
103(1)a Structure Excavation (Common Soil) 26,019.00
103(3) Foundation Fill 10,438.58
103(6)a Pipe Culvert and Drain Excavation 247,800.00
105(1)a Subgrade Preparation, Common Material 115,165.05
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 574,239.34
PART E SURFACE COURSES
311(1)c1 Portland Cement Concrete Pavement (Unreinforced) (0.23 m thick, 14 day) 2,995,281.26
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURE
500(1)b3 Pipe Culverts 910 mm dia. Class IV RCPC 3,104,899.43
502(1)a3 Manholes (910 mm. dia., Concrete) 795,388.75
PART I MATERIALS DETAILS
600(4) Curb and Gutter (Cast in place) 532,695.66
601 (1) Sidewalk (100 mm thk) 400,097.88
624(8) Solar LED Street Light 105,810.60
803 STRUCTURE EXCAVATION
803(1)a Structure Excavation (Common Soil) 30,975.00
804 EMBANKMENT
804(4) Gravel Fill 27,350.93
PART I-A BANK AND SLOPE PROTECTION WORKS
1707 (1) Aggregate Subbase Course (Embankment Material) 340,298.97

Sub Total for This Page: 9,702,000.00

Total of All Amount in Words

Six Million Seven Hundred Ninety One Thousand Four Hundred Pesos.

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

Signed DATE: April 21, 2022

Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

BILL OF QUANTITIES
Part No. ______________ Part Description : _________________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and km 0.3160 In Words In Words
Staking Twenty One Thousand Nine Hundred Six Thousand Nine Hundred Forty Five
Eighty Pesos and 22/100. Pesos and 75/100.
In Figures 21,980.22 In Figures 6,945.75
B.5 Project Billboard / Signboard Each 3.00 In Words In Words
(2 - 4'x8' DPWH Billboard, 1 - Five Thousand Two Hundred Thirty Four Fifteen Thousand Seven Hundred Four
8'x8' COA Billboard) Pesos and 85/100. Pesos and 56/100.
In Figures 5,234.85 In Figures 15,704.56
B.7(2) Occupational Safety and Lumpsum 1.00 In Words In Words
Health Program Seventy Nine Thousand Five Hundred Seventy Nine Thousand Five Hundred
Twenty Four Pesos and 45/100. Twenty Four Pesos and 45/100.
In Figures 79,524.45 In Figures 79,524.45
B.8(2) Traffic Management Lumpsum 1.00 In Words In Words
Eighty Six Thousand Two Hundred Seventy Eighty Six Thousand Two Hundred Seventy
Eight Pesos and 50/100. Eight Pesos and 50/100.
In Figures 86,278.50 In Figures 86,278.50
B.9 Mobilization/Demobilization Lumpsum 1.00 In Words In Words
One Hundred Five Thousand Six Hundred One Hundred Five Thousand Six Hundred
Seventy Four Pesos and 14/100. Seventy Four Pesos and 14/100.
In Figures 105,674.14 In Figures 105,674.14

In Words
SUB TOTAL FOR THIS PAGE Two Hundred Ninety Four Thousand One
Hundred Twenty Seven Pesos and 41/100.
In Figures 294,127.41

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

BILL OF QUANTITIES
Part No. ______________ Part Description : _________________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORK
102(2) Surplus Common Excavation cu.m. 407.00 In Words In Words
Two Hundred Forty Nine Pesos and 17/100. One Hundred One Thousand Four Hundred
Twelve Pesos and 15/100.
In Figures 249.17 In Figures 101,412.15
103(1)a Structure Excavation Cu.m. 107.70 In Words In Words
(Common Soil) Two Hundred Forty One Pesos and 59/100. Twenty Six Thousand Nineteen Pesos.

In Figures 241.59 In Figures 26,019.00

103(3) Foundation Fill cu.m. 4.70 In Words In Words
Two Thousand Two Hundred Twenty Pesos Ten Thousand Four Hundred Thirty Eight
and 97/100. Pesos and 58/100.
In Figures 2,220.97 In Figures 10,438.58
103(6)a Pipe Culvert and Drain cu.m. 575.60 In Words In Words
Excavation Four Hundred Thirty Pesos and 51/100. Two Hundred Forty Seven Thousand
Eight Hundred Pesos.
In Figures 430.51 In Figures 247,800.00
105(1)a Subgrade Preparation, sq.m. 1,938.05 In Words In Words
Common Material Fifty Nine Pesos and 42/100. One Hundred Fifteen Thousand One
Hundred Sixty Five Pesos and 5/100.
In Figures 59.42 In Figures 115,165.05
PART D SUB-BASE AND BASE COURSE
200(1) Aggregate Subbase Course cu.m. 644.00 In Words In Words
Eight Hundred Ninety One Pesos and 68/100. Five Hundred Seventy Four Thousand Two
Hundred Thirty Nine Pesos and 34/100.
In Figures 891.68 In Figures 574,239.34
PART E SURFACE COURSES
311(1)c1 Portland Cement Concrete sq.m. 1,938.05 In Words In Words
Pavement (Unreinforced) (0.23 One Thousand Five Hundred Forty Five Two Million Nine Hundred Ninety Five
m thick, 14 day) Pesos and 51/100. Thousand Two Hundred Eighty One Pesos
and 26/100.
In Figures 1,545.51 In Figures 2,995,281.26
In Words
SUB TOTAL FOR THIS PAGE Four Million Seventy Thousand Three
Hundred Fifty Five Pesos and 38/100.
In Figures 4,070,355.38

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

BILL OF QUANTITIES
Part No. ______________ Part Description : _________________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
500(1)b3 Pipe Culverts 910 mm dia. Ln.m. 307.00 In Words In Words
Class IV RCPC Ten Thousand One Hundred Thirteen Three Million One Hundred Four Thousand
Pesos and 68/100. Eight Hundred Ninety Nine Pesos and 43/100.
In Figures 10,113.68 In Figures 3,104,899.43
502(1)a3 Manholes (910 mm. dia., each 16.00 In Words In Words
Concrete) Forty Nine Thousand Seven Hundred Eleven Seven Hundred Ninety Five Thousand Three
Pesos and 80/100. Hundred Eighty Eight Pesos and 75/100.
In Figures 49,711.80 In Figures 795,388.75
PART I MATERIALS DETAILS
600(4) Curb and Gutter (Cast in ln.m 518.00 In Words In Words
place) One Thousand Twenty Eight Pesos and Five Hundred ThirtyTwo Thousand Six
37/100. Hundred Ninety Five Pesos and 66/100.
In Figures 1,028.37 In Figures 532,695.66
601 (1) Sidewalk (100 mm thk) sq.m 360.00 In Words In Words
One Thousand One Hundred Eleven Pesos Four Hundred Thousand Ninety Seven
and 38/100. Pesos and 88/100.
In Figures 1,111.38 In Figures 400,097.88
624(8) Solar LED Street Light each 2.00 In Words In Words
Fifty Two Thousand Nine Hundred Five One Hundred Five Thousand Eight Hundred
Pesos and 30/100. Ten Pesos and 60/100.
In Figures 52,905.30 In Figures 105,810.60
803 STRUCTURE EXCAVATION
803(1)a Structure Excavation cu.m. 0.30 In Words In Words
(Common Soil) One Hundred Three Thousand Two Thirty Thousand Nine Hundred Seventy
Hundred Fifty Pesos. Five Pesos.
In Figures 103,250.00 In Figures 30,975.00

In Words
SUB TOTAL FOR THIS PAGE Four Million Nine Hundred Sixty Nine
Thousand Eight Hundred Sixty Seven
Pesos and 32/100.
In Figures 4,969,867.32

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)
Location of the Contract : Davao City

BILL OF QUANTITIES
Part No. ______________ Part Description : _________________________
Part Item Description Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
804 EMBANKMENT
804(4) Gravel Fill cu.m. 0.10 In Words In Words
Nine Thousand Fifty Four Pesos and 64/100. Fifty Thousand Seven Hundred Ninety Six
Pesos and 52/100.
In Figures 273,509.25 In Figures 27,350.93
PART I-B BANK AND SLOPE PROTECTION WORKS
1707 (1) Aggregate Subbase Course cu.m 283.40 In Words In Words
(Embankment Material) One Thousand Two Hundred Pesos and Three Hundred Forty Thousand Two
77/100. Hundred Ninety Eight Pesos and 97/100.
In Figures 1,200.77 In Figures 340,298.97

In Words
SUB TOTAL FOR THIS PAGE Three Hundred Sixty Seven Thousand Six
Hundred Forty Nine Pesos and 89/100.
In Figures 367,649.89
In Words
GRAND TOTAL Nine Million Seven Hundred Two Thousand
Pesos.

In Figures 9,702,000.00

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : km Quantity : 0.3160

I. EQUIPMENT RENTAL/MATERIALS:

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

13.33 bd.ft. 5 pcs. - 2x2x8 coco lumber 18.00 240.00
2 gal Paint 645.00 1,290.00
1 pcs Field Books 45.00 45.00

TOTAL Equipment Rental/Material Cost P 1,575.00

II. DIRECT LABOR

No. of Qty. Description Rate per Day No. of Days COST (ADD)
2 Instrumentman 650.00 1 1,300.00
4 Surveyman 550.00 1 2,200.00
3 Laborer 350.00 1 1,050.00

SUB-TOTAL 4,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 4,550.00

Total Direct Cost P 6,125.00

O.C.M. P -
Profit P 490.00
TAX P 330.75
Total Indirect Cost P 820.75
Total Cost P 6,945.75
Unit Cost P 21,980.22
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.5
Description: Project Billboard / Signboard (2 - 4'x8' DPWH Billboard, 1 - 8'x8' COA Billboard)
Unit of Measurement : each Quantity : 3.00

I. EQUIPMENT RENTAL/MATERIALS:

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

90.00 bd.ft. Post 18 - 2" x 3" x 10' 18.00 1,620.00
48.00 bd.ft. Extended Nailer 18 - 2" x 2" x 8' 18.00 864.00
60.00 bd.ft. Diagonal Bracing 12 - 2" x 3" x 10' 18.00 1,080.00
39.99 bd.ft. Cross Bracing 12 - 2" x 2" x 10' 18.00 719.82
15.00 bd.ft. Staking 18.00 270.00
3.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,142.00
3.00 kgs Assorted C.W. Nails 76.00 228.00
3.00 lot Painting & Lettering 1,700.00 5,100.00

TOTAL Equipment Rental/Material Cost P 12,023.82

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
2 Unskilled Labor 350.00 1.0 700.00

SUB-TOTAL 1,825.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,825.00

Total Direct Cost P 13,848.82

O.C.M. P -
Profit P 1,107.91
TAX P 747.84
Total Indirect Cost P 1,855.74
Total Cost P 15,704.56
Unit Cost P 5,234.85
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

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

I. EQUIPMENT RENTAL/MATERIALS:

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

50 pcs Safety Helmet 15.42 770.83
50 pcs Safety Shoes 146.15 7,307.50
50 pcs Gloves 26.52 1,325.83
50 pcs Reflectorized Safety Vest 98.67 4,933.33
3 pcs Medical Kit 2,281.67 6,845.00
1 pc Signages for Safety 13,622.71 13,622.71

TOTAL Equipment Rental/Material Cost P 34,805.21

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Safety Officer 17,378.00 0.25 4,286.57
1 First Aider 12,582.00 2.47 31,035.60

SUB-TOTAL 35,322.17
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 35,322.17

Total Direct Cost P 70,127.38

O.C.M. P -
Profit P 5,610.19
TAX P 3,786.88
Total Indirect Cost P 9,397.07
Total Cost P 79,524.45
Unit Cost P 79,524.45
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

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

I. EQUIPMENT RENTAL/MATERIALS:

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

1.00 Lumpsum Traffic Management 20,000.00 2.47 49,333.33

TOTAL Equipment Rental/Material Cost P 49,333.33

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 5 3,250.00
4 Skilled Labor 475.00 5 9,500.00
8 Unskilled Labor 350.00 5 14,000.00

SUB-TOTAL 26,750.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 26,750.00

Total Direct Cost P 76,083.33

O.C.M. P -
Profit P 6,086.67
TAX P 4,108.50
Total Indirect Cost P 10,195.17
Total Cost P 86,278.50
Unit Cost P 86,278.50
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

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

I. EQUIPMENT RENTAL/MATERIALS:

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

1 units Stake Cargo 1,162.50 59.29 68,923.29
1 unit Motorized Road Grader, G710A 5 -
1 unit Vibratory Roller (10 m.t.), SP56 5 -
1 unit Bulldozer (155 Hp), D65A-8 5 -
1 unit Backhoe w/ Breaker (0.80 cu.m.) 5 -
1 unit Payload (1.50 cu.m.) 5 -
4 unit Transit Mixer (5 cu.m.) 906.25 5 18,125.00
3 unit Dumptruck (10 cu.m.) 906.25 5 13,593.75

TOTAL Equipment Rental/Material Cost P 100,642.04

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 100,642.04

O.C.M. P -
Profit P -
TAX P 5,032.10
Total Indirect Cost P 5,032.10
Total Cost P 105,674.14
Unit Cost P 105,674.14
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 102(2)
Description: Surplus Common Excavation
Unit of Measurement : cu.m. Quantity : 407.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Bulldozer 8,800.00 2.0 17,600.00
1 unit Pay Loader 7,800.00 2.0 15,600.00
1 unit Pay Loader @ Disposal Site 7,800.00 1.0 7,800.00
3 unit Dump Truck 6,425.00 2.0 38,550.00
1 unit Backhoe 8,250.00 2.0 16,500.00

TOTAL Equipment Rental/Material Cost P 78,450.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 2.0 1,300.00
3 Laborer 350.00 2.0 2,100.00

SUB-TOTAL 3,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 3,400.00

Total Direct Cost P 81,850.00

O.C.M. P 8,185.00
Profit P 6,548.00
TAX P 4,829.15
Total Indirect Cost P 19,562.15
Total Cost P 101,412.15
Unit Cost P 249.17
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : Cu.m. Quantity : 107.70

I. EQUIPMENT RENTAL/MATERIALS:

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

2 unit Dump Truck 7,250.00 2 29,000.00
1 unit Backhoe 8,800.00 2 17,600.00

TOTAL Equipment Rental/Material Cost P 17,600.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 2 1,300.00
3 Laborer 350.00 2 2,100.00

SUB-TOTAL 3,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 3,400.00

Total Direct Cost P 21,000.00

O.C.M. P 2,100.00
Profit P 1,680.00
TAX P 1,239.00
Total Indirect Cost P 5,019.00
Total Cost P 26,019.00
Unit Cost P 241.59
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(3)
Description: Foundation Fill
Unit of Measurement : cu.m. Quantity : 4.70

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Plate Compactor 1,000.00 1 1,000.00
1 unit Water Truck 5,725.00 1 5,725.00

TOTAL Equipment Rental/Material Cost P 6,725.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1 650.00
3 Unskilled Labor 350.00 1 1,050.00

SUB-TOTAL 1,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,700.00

Total Direct Cost P 8,425.00

O.C.M. P 842.50
Profit P 674.00
TAX P 497.08
Total Indirect Cost P 2,013.58
Total Cost P 10,438.58
Unit Cost P 2,220.97
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 103(6)a
Description: Pipe Culvert and Drain Excavation
Unit of Measurement : cu.m. Quantity : 575.60

I. EQUIPMENT RENTAL/MATERIALS:

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

2 unit Dump Truck 7,250.00 8 116,000.00
1 unit Backhoe 8,800.00 8 70,400.00

TOTAL Equipment Rental/Material Cost P 186,400.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 8 5,200.00
3 Unskilled Labor 350.00 8 8,400.00

SUB-TOTAL 13,600.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 13,600.00

Total Direct Cost P 200,000.00

O.C.M. P 20,000.00
Profit P 16,000.00
TAX P 11,800.00
Total Indirect Cost P 47,800.00
Total Cost P 247,800.00
Unit Cost P 430.51
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 105(1)a
Description: Subgrade Preparation, Common Material
Unit of Measurement : sq.m. Quantity : 1,938.05

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 5 41,250.00
1 unit Road Roller 6,700.00 5 33,500.00
1 unit Water Truck 5,725.00 2 11,450.00

TOTAL Equipment Rental/Material Cost P 86,200.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 5 3,250.00
2 Laborer 350.00 5 3,500.00

SUB-TOTAL 6,750.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 6,750.00

Total Direct Cost P 92,950.00

O.C.M. P 9,295.00
Profit P 7,436.00
TAX P 5,484.05
Total Indirect Cost P 22,215.05
Total Cost P 115,165.05
Unit Cost P 59.42
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part D Description: SUB-BASE & BASE COURSE

Pay Item No.: 200(1)
Description: Aggregate Subbase Course
Unit of Measurement : cu.m. Quantity : 644.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 5 42,504.00
1 unit Road Roller 6,700.00 5 34,518.40
1 unit Water Truck 5,725.00 1.29 7,385.25

740.60 cu.m. 500.00 370,300.00

TOTAL Equipment Rental/Material Cost P 454,707.65

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 5 3,348.80
3 Unskilled Labor 350.00 5 5,409.60

SUB-TOTAL 8,758.40
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 8,758.40

Total Direct Cost P 463,466.05

O.C.M. P 46,349.06
Profit P 37,079.50
TAX P 27,344.73
Total Indirect Cost P 110,773.29
Total Cost P 574,239.34
Unit Cost P 891.68
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part E Description: SURFACE COURSE

Pay Item No.: 311(1)c1
Description: Portland Cement Concrete Pavement (Unreinforced) (0.23 m thick, 14 day)
Unit of Measurement : sq.m. Quantity : 1,938.05

I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)
56.00 kg. Reinforcing Steel Bar 44.00 2,464.00
38.00 lit. Curing Compound 95.00 3,610.00
16.00 lit. Asphalt Sealant 44.00 704.00
60.00 m. Steel Forms (Rental) 61.00 3,660.00
17.00 cu.m. Sand 556.00 9,452.00
30.00 cu.m. Gravel 676.00 20,280.00
283.00 bag Cement 260.00 73,580.00
1.00 pc Concrete Saw 8,000.00 8,000.00
2.00 m. Pipe Sleeve, 2"Ø 97.00 194.00
2.00 lit. Grease/Tar 300.00 600.00
TOTAL Materials Cost P 122,544.00

4.00 unit Transit Mixer 7,250.00 31.00 899,000.00

2.00 unit Concrete Vibrator 1,030.00 31.00 63,860.00
1.00 unit Concrete Batch Plant 14,100.00 31.00 437,100.00
1.00 unit Payloader 11,550.00 31.00 358,050.00
1.00 unit Concrete Screeder 4,360.00 31.00 135,160.00
1.00 unit Water Truck 5,725.00 31.00 177,475.00
1.00 unit Concrete Saw 260.00 31.00 8,060.00
1.00 unit Bar Cutter 1,750.00 4.00 7,000.00

TOTAL Equipment Rental P 2,085,705.00

TOTAL Equipment Rental/Material Cost P 2,208,249.00

II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 31.00 20,150.00
4 Skilled Labor 475.00 31.00 58,900.00
12 Unskilled Labor 350.00 31.00 130,200.00

SUB-TOTAL 209,250.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 209,250.00

Total Direct Cost P 2,417,499.00

O.C.M. P 241,749.90
Profit P 193,399.92
TAX P 142,632.44
Total Indirect Cost P 577,782.26
Total Cost P 2,995,281.26
Unit Cost P 1,545.51
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 500(1)b3
Description: Pipe Culverts 910 mm dia. Class IV RCPC
Unit of Measurement : Ln.m. Quantity : 307.00

I. EQUIPMENT RENTAL/MATERIALS:

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

332.00 bag Portland Cement 258.00 85,656.00
18.73 cu.m. Sand 700.00 13,108.90
307.00 pc. R.C. Pipes (910mm dia.) 2,500.00 767,500.00
39.30 cu.m. Sand Bedding 700.00 27,507.20

4.00 unit Backhoe 8,800.00 31 1,091,200.00

2.00 unit Plate Compactor 1,000.00 31 62,000.00

TOTAL Equipment Rental/Material Cost P 2,046,972.10

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Construction Foreman 650.00 68 44,200.00
4 Skilled Labor 475.00 68 129,200.00
12 Unskilled Labor 350.00 68 285,600.00

SUB-TOTAL 459,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 459,000.00

Total Direct Cost P 2,505,972.10

O.C.M. P 250,597.21
Profit P 200,477.77
TAX P 147,852.35
Total Indirect Cost P 598,927.33
Total Cost P 3,104,899.43
Unit Cost P 10,113.68
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 502(1)a3
Description: Manholes (910 mm. dia., Concrete)
Unit of Measurement : each Quantity : 16.00

I. EQUIPMENT RENTAL/MATERIALS:

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

891 bags Portland Cement 258.00 229,878.00
54.0 cu.m. Washed Sand 700.00 37,800.00
108.0 cu.m. Washed Gravel 850.00 91,800.00
120.2 kg. Reinforcing Bars 44.00 5,289.89
2.4 kg. Tie Wire 80.00 192.36

2.00 unit Dumptruck 7,250.00 8 116,000.00

1.00 unit One Bagger Concrete Mixer 1,670.00 20 33,400.00
1.00 unit Concrete Vibrator 1,030.00 20 20,600.00

TOTAL Equipment Rental/Material Cost P 534,960.25

II. DIRECT LABOR

No. of Qty. Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 20 13,000.00
4 Skilled Worker 475.00 20 38,000.00
8 Unskilled Worker 350.00 20 56,000.00

SUB-TOTAL 107,000.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 107,000.00

Total Direct Cost P 641,960.25

O.C.M. P 64,196.03
Profit P 51,356.82
TAX P 37,875.65
Total Indirect Cost P 153,428.50
Total Cost P 795,388.75
Unit Cost P 49,711.80
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part H Description: MISCELLANEOUS STRUCTURES

Pay Item No.: 600(4)
Description: Curb and Gutter (Cast in place)
Unit of Measurement : ln.m Quantity : 518.00

I. EQUIPMENT RENTAL/MATERIALS:

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

518.00 pcs. Curb and Gutter (Cast in place) 830.00 429,940.00

TOTAL Equipment Rental/Material Cost P 429,940.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 429,940.00

O.C.M. P 42,994.00
Profit P 34,395.20
TAX P 25,366.46
Total Indirect Cost P 102,755.66
Total Cost P 532,695.66
Unit Cost P 1,028.37
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part H Description: MISCELLANEOUS STRUCTURE

Pay Item No.: 601 (1)
Description: Sidewalk (100 mm thk)
Unit of Measurement : sq.m Quantity : 360.00

I. EQUIPMENT RENTAL/MATERIALS:

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

360 sq.m Sidewalk (100 mm thk) 897.00 322,920.00

TOTAL Equipment Rental Cost P 322,920.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 322,920.00

O.C.M. P 32,292.00
Profit P 25,833.60
TAX P 19,052.28
Total Indirect Cost P 77,177.88
Total Cost P 400,097.88
Unit Cost P 1,111.38
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part H Description: MISCELLANEOUS STRUCTURE

Pay Item No.: 624(8)
Description: Solar LED Street Light
Unit of Measurement : each Quantity : 2.00

I. EQUIPMENT RENTAL/MATERIALS:

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

2 each Solar LED Street Light 42,700.00 85,400.00

TOTAL Equipment Rental/Material Cost P 85,400.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 85,400.00

O.C.M. P 8,540.00
Profit P 6,832.00
TAX P 5,038.60
Total Indirect Cost P 20,410.60
Total Cost P 105,810.60
Unit Cost P 52,905.30
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part A Description: EARTHWORKS

Pay Item No.: 803(1)a
Description: Structure Excavation (Common Soil)
Unit of Measurement : cu.m. Quantity : 0.30

I. EQUIPMENT RENTAL/MATERIALS:

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

2 unit Dump Truck 7,250.00 1 14,500.00
1 unit Backhoe 8,800.00 1 8,800.00

TOTAL Equipment Rental/Material Cost P 23,300.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1 650.00
3 Laborer 350.00 1 1,050.00

SUB-TOTAL 1,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,700.00

Total Direct Cost P 25,000.00

O.C.M. P 2,500.00
Profit P 2,000.00
TAX P 1,475.00
Total Indirect Cost P 5,975.00
Total Cost P 30,975.00
Unit Cost P 103,250.00
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part A Description: EARTHWORKS

Pay Item No.: 804(4)
Description: Gravel Fill
Unit of Measurement : cu.m. Quantity : 0.10

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 1 8,250.00
1 unit Road Roller 6,700.00 1 6,700.00
1 unit Water Truck 5,725.00 1 5,725.00

0.13 cu.m. Embankment Materials 400.00 50.00

TOTAL Equipment Rental/Material Cost P 20,725.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Construction Foreman 650.00 1 650.00
2 Unskilled Labor 350.00 1 700.00

SUB-TOTAL 1,350.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,350.00

Total Direct Cost P 22,075.00

O.C.M. P 2,207.50
Profit P 1,766.00
TAX P 1,302.43
Total Indirect Cost P 5,275.93
Total Cost P 27,350.93
Unit Cost P 273,509.25
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

DETAILED ESTIMATES

Part I-A Description: EARTHWORK (FLOOD CONTROL CONTROL)

Pay Item No.: 1707 (1)
Description: Aggregate Subbase Course (Embankment Material)
Unit of Measurement : cu.m Quantity : 283.40

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 6.30 51,975.00
1 unit Road Roller 6,700.00 6.30 42,210.00
1 unit Water Truck 5,725.00 1.57 9,011.15

325.91 cu.m. Aggragate Subbase Materials 500.00 162,955.00

TOTAL Equipment Rental/Material Cost P 266,151.15

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 6.30 4,095.00
2 Unskilled Labor 350.00 6.30 4,410.00

SUB-TOTAL 8,505.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 8,505.00

Total Direct Cost P 274,656.15

O.C.M. P 27,465.62
Profit P 21,972.49
TAX P 16,204.71
Total Indirect Cost P 65,642.82
Total Cost P 340,298.97
Unit Cost P 1,200.77
 TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 7.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 7.00 kms. X 60 mins./hr.
40 km/hr.
= 420.0 min. = 10.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 7.00 kms. X 60 mins./hr.
35 km/hr.
= 420.0 min. = 12.00 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 44.50 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 10.11 trips/day
Total DT travel time 44.50
say 10.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 10 trips x 3 DT x 8 cu.m = 240.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

240.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 240.0 cu.m.

240.0 cu.m.
= 1.00 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
 = 300.0 min. = 7.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 38.07 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

264.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 264.0 cu.m.

240.0 cu.m.
= 1.10 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS

2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 38.07 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

264.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 264.0 cu.m.

240.0 cu.m.
= 1.10 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS

2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 38.07 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 11 trips x 3 DT x 8 cu.m = 264.00 cu.m./day

 =
No. of days to complete hauling = #REF! cu.m. #REF! days

264.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 264.0 cu.m.

240.0 cu.m.
= 1.10 day/s

say 2.0 Loader/s

ITEM 200 : AGGREGATE SUB-BASE COURSE

QUANTITY : #REF! cu.m.
Quarry Distance : 20.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 20.00 kms. X 60 mins./hr.
40 km/hr.
= 1,200.0 min. = 30.00 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 20.00 kms. X 60 mins./hr.
35 km/hr.
= 1,200.0 min. = 34.29 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 86.29 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 5.21 trips/day
Total DT travel time 86.29
say 5.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 5 trips x 3 DT x 8 cu.m. = 120.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

120.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 120.0 cu.m.

240.0 cu.m.
= 0.50 day/s

say 1.0 Loader/s

ITEM 200 : AGGREGATE SUB-BASE COURSE
QUANTITY : #REF! cu.m.
Quarry Distance : 15.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 70.21 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

144.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 144.0 cu.m.

240.0 cu.m.
= 0.60 day/s

say 1.0 Loader/s

ITEM 300 : #REF!

QUANTITY : #REF! cu.m.
Quarry Distance : 15.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
 Total DT travel time = 70.21 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

144.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 144.0 cu.m.

240.0 cu.m.
= 0.60 day/s

say 1.0 Loader/s

No. of days to complete hauli = - cu.m. #DIV/0! days
=
- cu.m./day say #DIV/0! days
 BACK-UP COMPUTATION
3a/8

ITEM 104: EMBANKMENT

NOTE: Please refer to the quantity sheet for the total volume

Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m

Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days

Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m

Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days

BACK-UP COMPUTATION
5b/8

ITEM 200: AGGREGATE SUB-BASE COURSE

Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m

Equipments Required :
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 cu.m/day
No. of days required: #REF! / 420 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
 Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days

ITEM 200: AGGREGATE SUB-BASE COURSE

Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m

Equipments Required :
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 cu.m/day
No. of days required: #REF! / 420 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days
 BACK - UP COMPUTATION

ITEM SCOPE OF WORK

505(2) GROUTED RIPRAP

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 4.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.

506 STONE MASONRY

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 4.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.

507(1) Rubble Concrete

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 5.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.625 = #REF! say #REF! cu.m.
Boulders = #REF! x 0.95 = #REF! say #REF! cu.m.
 Department of Public Works and Highways (DPWH)

Contract ID :22LB0435
Contract Name Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract Davao City

SUMMARY DATA SHEET

MANPOWER
Project Engineer 1,000.00 / day
C & M Foreman / Eng'ng Assistant 650.00 / day
Laborer / T&C Helper 350.00 / day
Mason/ Steelman/ Carpenter/ Painter 475.00 / day
Welder/Eletrician 420.00 / day
H.E.O. (Bulldozer/Excavator/Loader/Grader/Crane/Prime Mover) 550.00 / day
Driver (Dumptruck/Water Truck) 475.00 / day
L.E.O. (Compactor, Vibrator, Mixer) 425.00 / day

EQUIPMENT FUEL CONSUMPTION OPERATED Rental 100%

Crane 80.00 lit. / day 21,250.00 / day
Bulldozer 80.00 lit. / day 14,900.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,250.00 / day
Water Truck 35.00 lit. / day 5,725.00 / day
Road Grader 50.00 lit. / day 8,250.00 / day
Road Roller 40.00 lit. / day 6,700.00 / day
Pay Loader 50.00 lit. / day 11,550.00 / day
Transit Mixer 40.00 lit. / day 7,250.00 / day
PRIME MOVER/ LOW BED TRAILER 60.00 lit. / day 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 1,000.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
BAR CUTTER /BAR SHEAR Operated 1,750.00 / day
BAR BENDER Operated 1,100.00 / day
Concrete Batch Plant 14,100.00 / day
Concrete Screeder 4,360.00 / day
Concrete Saw 260.00 / day
DIESEL 50.00 / liter
GASOLINE 60.00 / liter

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position
NEN Builders and Development Services Corp.
Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID :22LB0435
Contract Name Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract Davao City

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 18.00 / 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 4" 20.00 / pcs
REINFORCING STEEL 44.10 / kgs.
TIE WIRE # 16 76.00 / kgs.
HACKSAW BLADE 70.00 / pcs
WASHED GRAVEL 850.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 700.00 / cu.m.
AGGREGATE BASE COARSE 500.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 800.00 / cu.m.
GOODMIX 500.00 / cu.m.

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID :22LB0435
Contract Name Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract Davao City

SUMMARY DATA SHEET

Embankment Borrow 400.00 / 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
910 mm PIPE CULVERT 2,500.00 / pcs
1220 mm PIPE CULVERT 7,500.00 / pcs
1830 mm PIPE CULVERT 11,500.00 / pcs
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.
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
ROLLER BRUSH SET #7 90.00 / pcs
4" PAINT BRUSH 45.00 / pcs
3" PAINT BRUSH 45.00 / pcs
2" PAINT BRUSH 45.00 / pcs

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 22LB0435
Contract Name : Construction (Completion) of Asico Bridge, Matina Pangi, Davao City (Phase 3)

Location of the Contract : Davao City

ABC : 9,800,000.00

CASH FLOW BY QUARTER

YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 24.91% 26.09% 29.60% 19.40%
AMOUNT 2,416,434.22 2,531,599.27 2,871,898.24 1,882,068.28
Cumulative Percentage Accomplishment 100.00% 24.91% 51.00% 80.60% 100.00%
AMOUNT 2,416,434.22 4,948,033.48 7,819,931.72 9,702,000.00

Submitted by:

MARK JOSEPH C. RUBINOS DATE: April 21, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position

NEN Builders and Development Services Corp.

Name of Bidder