Department of Public Works and Highways (DPWH)

Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.), Emily
Homes, Barangay Cabantian, Davao City
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"

Item No. Description Total Amount

Part B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 7,477.60
B.5 Project Billboard / Signboard (2 - 4'x8' DPWH Billboard, 1 - 8'x8' COA Billboard) 17,315.90
B.7(2) Occupational Safety and Health Program 163,542.14
B.8(1) Traffic Management 83,972.70
B.9 Mobilization/Demobilization 107,189.20

Part C EARTHWORKS
101(3)b3 Removal of Actual Structures/Obstruction (.23m thick/PCCP Unreinforced) 2,660,380.80
101(6) Removal of Structures and Obstruction (Concrete) 21,806.40
102(2) Surplus Common Excavation 395,984.40
105(1)a Subgrade Preparation, Common Material 177,486.75

Part D SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course 1,203,842.14

Part E SURFACE COURSES

311(1)c1 Portland Cement Concrete Pavement (Unreinforced) (0.23 m thick, 14 days) 6,400,292.39

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

405(1)b2 Structural Concrete 27.58 MPA (Class A, 14 days) 30,913.72
502(7) Adjusting Manholes (910mm dia.) 82,125.88

PART H MISCELLANEOUS STRUCTURES

600(4) Curb and Gutter (Cast in place) 198,240.00
601 (1) Sidewalk (100 mm thk) 210,630.00

Sub Total for This Page: 11,761,200.00

Total of All Amount in Words

Eleven Million Seven Hundred Sixty One Thousand Two Hundred Pesos.

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

Signed DATE: March 10, 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 :22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.), Emily Homes,
Barangay Cabantian, Davao City
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 0.835 In Words In Words
Staking Eight Thousand Nine Hundred Fifty Five Pesos Seven Thousand Four Hundred Seventy Seven
and 20/100. Pesos and 60/100.
In Figures 8,955.20 In Figures 7,477.60
B.5 Project Billboard / Signboard each 3.00 In Words In Words
(2 - 4'x8' DPWH Billboard, 1 - Five Thousand Seven Hundred Seventy Seventeen Thousand Three Hundred
8'x8' COA Billboard) One Pesos and 97/100. Fifteen Pesos and 90/100.

In Figures 5,771.97 In Figures 17,315.90

B.7(2) Occupational Safety and l.s. 1.00 In Words In Words
Health Program One Hundred Sixty Three Thousand Five One Hundred Sixty Three Thousand Five
Hundred Forty Two Pesos and 14/100. Hundred Forty Two Pesos and 14/100.
In Figures 163,542.14 In Figures 163,542.14
B.8(1) Traffic Management l.s. 1.00 In Words In Words
Eighty Three Thousand Nine Hundred Seventy Eighty Three Thousand Nine Hundred Seventy
Two Pesos and 70/100. Two Pesos and 70/100.
In Figures 83,972.70 In Figures 83,972.70
B.9 Mobilization/Demobilization l.s. 1.00 In Words In Words
One Hundred Seven Thousand Eighty Nine One Hundred Seven Thousand Eighty Nine
Pesos and 20/100. Pesos and 20/100.
In Figures 107,189.20 In Figures 107,189.20

In Words
SUB TOTAL FOR THIS PAGE Three Hundred Seventy Nine Thousand Four
Hundred Ninety Seven Pesos and 53/100.
In Figures 379,497.53

Submitted by:

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

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

NEN Builders & Development Services Corporation

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

Contract ID :22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.), Emily Homes,
Barangay Cabantian, Davao City
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
101(3)b3 Removal of Actual cu.m 5,648.00 In Words In Words
Structures/Obstruction (.23m Four Hundred Seventy One Pesos and 3/100. Two Million Six Hundred Sixty Thousand Three
thick/PCCP Unreinforced) Hundred Eighty Pesos and 80/100.
In Figures 471.03 In Figures 2,660,380.80
101(6) cu.m. 2.00 In Words In Words
Removal of Structures and
Ten Thousand Nine Hundred Three Pesos Twenty One Thousand Eight Hundred Six
Obstruction (Concrete)
and 20/100. Pesos and 40/100.
In Figures 10,903.20 In Figures 21,806.40
102(2) Surplus Common Excavation cu.m. 2,721.80 In Words In Words
One Hundred Forty Five Pesos and 49/100. Three Hundred Ninety Five Thousand Nine
Hundred Eighty Four Pesos and 40/100.
In Figures 145.49 In Figures 395,984.40
105(1)a Subgrade Preparation, sq.m. 5,670.40 In Words In Words
Common Material Thirty One Pesos and 30/100. One Hundred Seventy Seven Thousand Four
Hundred Eighty Six Pesos and 75/100.
In Figures 31.30 In Figures 177,486.75
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course cu.m. 1,134.10 In Words In Words
One Thousand Sixty One Pesos and 50/100. One Million Two Hundred Three Thousand
Eight Hundred Forty Two Pesos and 14/100.
In Figures 1,061.50 In Figures 1,203,842.14

In Words
SUB TOTAL FOR THIS PAGE Four Million Four Hundred Fifty Nine Thousand
Five Hundred Pesos and 49/100.
In Figures 4,459,500.49

Submitted by:

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

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

NEN Builders & Development Services Corporation

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

Contract ID :22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.), Emily Homes,
Barangay Cabantian, Davao City
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 E SURFACE COURSES
311(1)c1 Portland Cement Concrete sq.m. 5,670.40 In Words In Words
Pavement (Unreinforced) (0.23 One Thousand One Hundred Twenty Eight Six Million Four Hundred Thousand Two
m thick, 14 days) Pesos and 72/100. Hundred Ninety Two Pesos and 39/100.
In Figures 1,128.72 In Figures 6,400,292.39
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
405(1)b2 Structural Concrete 27.58 MPA cu.m. 2.00 In Words In Words
(Class A, 14 days) Fifteen Thousand Four Hundred Fifty Six Thirty Thousand Nine Hundred Thirteen Pesos
Pesos and 86/100. and 72/100.
In Figures 15,456.86 In Figures 30,913.72
502(7) Adjusting Manholes (910mm each 2.00 In Words In Words
dia.) Forty One Thousand Sixty Two Pesos and Eighty Two Thousand One Hundred Twenty
94/100. Five Pesos and 88/100.
In Figures 41,062.94 In Figures 82,125.88
PART H MISCELLANEOUS STRUCTURES
600(4) Curb and Gutter (Cast in lin.m 200.00 In Words In Words
place) Nine Hundred Ninety One Pesos and 20/100. One Hundred Ninety Eight Thousand Two
Hundred Forty Pesos.
In Figures 991.20 In Figures 198,240.00
601 (1) Sidewalk (100 mm thk) sq.m 200.00 In Words In Words
One Thousand Fifty Three Pesos and 15/100. Sixty Three Thousand One Hundred Eighty
Nine Pesos.
In Figures 1,053.15 In Figures 210,630.00

In Words
SUB TOTAL FOR THIS PAGE Six Million Nine Hundred Twenty Two Thousand
Two Hundred One Pesos and 98/100.
In Figures 6,922,201.98
In Words
Total for this Project: Six Million Seven Hundred Ninety One
Thousand Four Hundred Pesos.
In Figures 11,761,200.00

Submitted by:

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

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

NEN Builders & Development Services Corporation

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

Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : 0.835

I. EQUIPMENT RENTAL/MATERIALS:

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

32.00 bd.ft. 12 pcs. - 2x2x8 coco lumber 22.00 704.00
1 gal Paint 645.00 645.00
1 pcs Field Books 45.00 45.00

TOTAL Equipment Rental/Material Cost P 1,394.00

II. DIRECT LABOR

No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 1 650.00
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 5,200.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 5,200.00

Total Direct Cost P 6,594.00

O.C.M. P -
Profit P 527.52
TAX P 356.08
Total Indirect Cost P 883.60
Total Cost P 7,477.60
Unit Cost P 8,955.20
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 9 - 2" x 3" x 10' 25.00 2,250.00
48.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 25.00 1,200.00
60.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 25.00 1,500.00
39.99 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 25.00 999.75
15.00 bd.ft. Staking 25.00 375.00
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 13,794.75

II. DIRECT LABOR

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

SUB-TOTAL 1,475.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,475.00

Total Direct Cost P 15,269.75

O.C.M. P -
Profit P 1,221.58
TAX P 824.57
Total Indirect Cost P 2,046.15
Total Cost P 17,315.90
Unit Cost P 5,771.97
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : l.s. Quantity : 1.00

I. EQUIPMENT RENTAL/MATERIALS:

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

50 pcs Safety Helmet 18.13 906.25
50 pcs Safety Shoes 200.83 10,041.25
50 pcs Gloves 556.08 27,803.75
50 pcs Reflectorized Safety Vest 623.50 31,175.00
3 pcs Medical Kit 5,582.50 16,747.50
1 pc Signages for Safety 16,015.89 16,015.89

TOTAL Equipment Rental/Material Cost P 102,689.64

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Safety Officer 17,378.00 0.29 5,039.62
1 First Aider 12,582.00 2.90 36,487.80

SUB-TOTAL 41,527.42
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 41,527.42

Total Direct Cost P 144,217.06

O.C.M. P -
Profit P 11,537.36
TAX P 7,787.72
Total Indirect Cost P 19,325.09
Total Cost P 163,542.14
Unit Cost P 163,542.14
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.8(1)
Description: Traffic Management
Unit of Measurement : l.s. Quantity : 1.00

I. EQUIPMENT RENTAL/MATERIALS:

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

2.90 mo Traffic Management 20,000.00 58,000.00

TOTAL Equipment Rental/Material Cost P 58,000.00

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 3 1,950.00
4 Skilled Labor 475.00 3 5,700.00
8 Unskilled Labor 350.00 3 8,400.00

SUB-TOTAL 16,050.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 16,050.00

Total Direct Cost P 74,050.00

O.C.M. P -
Profit P 5,924.00
TAX P 3,998.70
Total Indirect Cost P 9,922.70
Total Cost P 83,972.70
Unit Cost P 83,972.70
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : l.s. 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 33.25 38,647.45
1 unit Motorized Road Grader, G710A 10 -
1 unit Vibratory Roller (10 m.t.), SP56 10 -
1 unit Bulldozer (155 Hp), D65A-8 10 -
1 unit Backhoe w/ Breaker (0.80 cu.m.) 10 -
1 unit Payload (1.50 cu.m.) 10 -
4 unit Transit Mixer (5 cu.m.) 887.50 10 35,500.00
3 unit Dumptruck (10 cu.m.) 931.25 10 27,937.50

TOTAL Equipment Rental/Material Cost P 102,084.95

II. DIRECT LABOR

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

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

Total Direct Cost P 102,084.95

O.C.M. P -
Profit P -
TAX P 5,104.25
Total Indirect Cost P 5,104.25
Total Cost P 107,189.20
Unit Cost P 107,189.20
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 101(3)b3
Description: Removal of Actual Structures/Obstruction (.23m thick/PCCP Unreinforced)
Unit of Measurement : cu.m Quantity : 5,648.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe w/ Pavement Breaker 8,800.00 61 536,800.00
1 unit Backhoe 8,800.00 61 536,800.00
1 unit Dump Truck 7,450.00 122 908,900.00

TOTAL Equipment Rental/Material Cost P 1,982,500.00

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Construction Foreman 650.00 122 79,300.00
2 Unskilled Labor 350.00 122 85,400.00

SUB-TOTAL 164,700.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 164,700.00

Total Direct Cost P 2,147,200.00

O.C.M. P 214,720.00
Profit P 171,776.00
TAX P 126,684.80
Total Indirect Cost P 513,180.80
Total Cost P 2,660,380.80
Unit Cost P 471.03
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

DETAILED ESTIMATES

Part C Description: EARTHWORKS

Pay Item No.: 101(6)
Description: Removal of Structures and Obstruction (Concrete)
Unit of Measurement : cu.m. Quantity : 2.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Backhoe w/ Pavement Breaker 8,800.00 1 8,800.00
1 unit Backhoe 8,800.00 1 8,800.00
1 unit Dump Truck 7,450.00 1 7,450.00

TOTAL Equipment Rental/Material Cost P 16,250.00

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s 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 17,600.00

O.C.M. P 1,760.00
Profit P 1,408.00
TAX P 1,038.40
Total Indirect Cost P 4,206.40
Total Cost P 21,806.40
Unit Cost P 10,903.20
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : 2,721.80

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Bulldozer 15,500.00 5.0 77,500.00
1 unit Pay Loader 11,550.00 5.0 57,750.00
1 unit Pay Loader @ Disposal Site 11,550.00 2.0 23,100.00
3 unit Dump Truck 7,250.00 5.0 108,750.00
1 unit Backhoe 8,800.00 5.0 44,000.00

TOTAL Equipment Rental/Material Cost P 311,100.00

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 5.0 3,250.00
3 Laborer 350.00 5.0 5,250.00

SUB-TOTAL 8,500.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 8,500.00

Total Direct Cost P 319,600.00

O.C.M. P 31,960.00
Profit P 25,568.00
TAX P 18,856.40
Total Indirect Cost P 76,384.40
Total Cost P 395,984.40
Unit Cost P 145.49
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : 5,670.40

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 8 66,000.00
1 unit Road Roller 6,700.00 8 53,600.00
1 unit Water Truck 6,425.00 2 12,850.00

TOTAL Equipment Rental/Material Cost P 132,450.00

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Project Foreman 650.00 8 5,200.00
2 Laborer 350.00 8 5,600.00

TOTAL Direct Labor Cost 10,800.00

Total Direct Cost P 143,250.00

O.C.M. P 14,325.00
Profit P 11,460.00
TAX P 8,451.75
Total Indirect Cost P 34,236.75
Total Cost P 177,486.75
Unit Cost P 31.30
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : 1,134.10

I. EQUIPMENT RENTAL/MATERIALS:

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

1 unit Road Grader 8,250.00 17.50 144,375.00
1 unit Road Roller 6,700.00 17.50 117,250.00
1 unit Water Truck 6,425.00 4.38 28,141.50

1,304.22 cu.m. Aggregate Subbase Materials 500.00 652,107.50

TOTAL Equipment Rental/Material Cost P 941,874.00

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 17.50 11,375.00
3 Unskilled Labor 350.00 17.50 18,375.00

SUB-TOTAL 29,750.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 29,750.00

Total Direct Cost P 971,624.00

O.C.M. P 97,162.40
Profit P 77,729.92
TAX P 57,325.82
Total Indirect Cost P 232,218.14
Total Cost P 1,203,842.14
Unit Cost P 1,061.50
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 days)
Unit of Measurement : sq.m. Quantity : 5,670.40

I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)
242.00 kg. Reinforcing Steel Bar 37.00 8,954.00
163.00 lit. Curing Compound 95.00 15,485.00
68.00 lit. Asphalt Sealant 44.00 2,992.00
259.00 m. Steel Forms (Rental) 61.00 15,799.00
72.00 cu.m. Sand 556.00 40,032.00
130.00 cu.m. Gravel 676.00 87,880.00
1230.00 bag Cement 260.00 319,800.00
1.00 pc Concrete Saw 8,000.00 8,000.00
5.00 m. Pipe Sleeve, 2"Ø 97.00 485.00
5.00 lit. Grease/Tar 300.00 1,500.00
TOTAL Materials Cost P 500,927.00

4.00 unit Transit Mixer 7,100.00 63.00 1,789,200.00

2.00 unit Concrete Vibrator 1,030.00 63.00 129,780.00
1.00 unit Concrete Batch Plant 14,100.00 63.00 888,300.00
1.00 unit Payloader 11,550.00 63.00 727,650.00
1.00 unit Concrete Screeder 4,360.00 63.00 274,680.00
1.00 unit Water Truck 6,425.00 63.00 404,775.00
1.00 unit Concrete Saw 260.00 63.00 16,380.00
1.00 unit Bar Cutter 1,250.00 7.00 8,750.00
TOTAL Equipment Rental P 4,239,515.00

TOTAL Equipment Rental/Material Cost P 4,740,442.00

II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 63.00 40,950.00
4 Skilled Labor 475.00 63.00 119,700.00
12 Unskilled Labor 350.00 63.00 264,600.00

SUB-TOTAL 425,250.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 425,250.00

9.5 P 5,165,692.00
O.C.M. P 516,569.20
Profit P 413,255.36
TAX P 304,775.83
Total Indirect Cost P 1,234,600.39
Total Cost P 6,400,292.39
Unit Cost P 1,128.72
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

DETAILED ESTIMATES

Part G Description: DRAINAGE AND SLOPE PROTECTION STRUCTURES

Pay Item No.: 405(1)b2
Description: Structural Concrete 27.58 MPA (Class A, 14 days)
Unit of Measurement : cu.m. Quantity : 2.00

I. EQUIPMENT RENTAL/MATERIALS:

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

3.00 cu.m. Ready Mix Concrete 4000psi @ 28 days 5,314.98 15,944.94
50.00 bd.ft. Lumber, Good - 4 uses 34.00 1,700.00
1.00 pc. Marine Plywood (1/2" x 4' x 8') - 4 uses 714.00 714.00
2.00 kg Assorted CWN 70.00 140.00
2.00 L Curing Compound 95.00 190.00

2.00 unit Concrete Vibrator 1,030.00 0.36 741.60

1.00 unit Crawler Crane with Bucket (36-10 mt) 16,400.00 0.18 2,952.00

TOTAL Equipment Rental/Material Cost P 22,382.54

II. DIRECT LABOR

No. of
Hours/Day
No. of Qty. Description Rate per Hour/Day s COST (ADD)
1 Construction Foreman 650.00 0.18 117.00
4 Skilled Labor 475.00 0.18 342.00
8 Unskilled Labor 350.00 0.18 504.00
Installation & Removal of Formworks/Falseworks
1 Construction Foreman 650.00 0.30 195.00
4 Skilled Labor 475.00 0.30 570.00
8 Unskilled Labor 350.00 0.30 840.00

SUB-TOTAL 2,568.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 2,568.00

Total Direct Cost P 24,950.54

O.C.M. P 2,495.05
Profit P 1,996.04
TAX P 1,472.08
Total Indirect Cost P 5,963.18
Total Cost P 30,913.72
Unit Cost P 15,456.86
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 502(7)
Description: Adjusting Manholes (910mm dia.)
Unit of Measurement : each Quantity : 2.00

I. EQUIPMENT RENTAL/MATERIALS:

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

1.00 unit One Bagger Mixer 1,730.00 1 1,730.00
1.00 unit Water Truck 6,425.00 1 6,425.00
1.00 unit Backhoe 8,800.00 1 8,800.00

94.00 bag Portland Cement 250.00 23,500.00

6.00 cu.m. Sand 600.00 3,600.00
1.00 cu.m. Gravel Fill 650.00 650.00
6.00 m Weep Holes (PVC) 434.00 2,604.00
1.00 sq.m. Filter Cloth 175.00 175.00
18.00 cu.m. Boulders 800.00 14,400.00

TOTAL Equipment Rental/Material Cost P 61,884.00

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 1 650.00
2 Mason 475.00 1 950.00
8 Laborer 350.00 1 2,800.00

SUB-TOTAL 4,400.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 4,400.00

Total Direct Cost P 66,284.00

O.C.M. P 6,628.40
Profit P 5,302.72
TAX P 3,910.76
Total Indirect Cost P 15,841.88
Total Cost P 82,125.88
Unit Cost P 41,062.94
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

DETAILED ESTIMATES

Part H Description: MISCELLANEOUS STRUCTURE

Pay Item No.: 600(4)
Description: Curb and Gutter (Cast in place)
Unit of Measurement : lin.m Quantity : 200.00

I. EQUIPMENT RENTAL/MATERIALS:

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

200.00 pcs. Curb and Gutter (Cast in place) 800.00 160,000.00

TOTAL Equipment Rental/Material Cost P 160,000.00

II. DIRECT LABOR

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

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

Total Direct Cost P 160,000.00

O.C.M. P 16,000.00
Profit P 12,800.00
TAX P 9,440.00
Total Indirect Cost P 38,240.00
Total Cost P 198,240.00
Unit Cost P 991.20
Department of Public Works and Highways (DPWH)
Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 : 200.00

I. EQUIPMENT RENTAL/MATERIALS:

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

200 sq.m Sidewalk (100 mm thk) 850.00 170,000.00

TOTAL Equipment Rental/Material Cost P 170,000.00

II. DIRECT LABOR

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

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

Total Direct Cost P 170,000.00

O.C.M. P 17,000.00
Profit P 13,600.00
TAX P 10,030.00
Total Indirect Cost P 40,630.00
Total Cost P 210,630.00
Unit Cost P 1,053.15
 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: 1 units 10W Dumptrucks

Volume hauled per day: 11 trips x 1 DT x 8 cu.m = 88.00 cu.m./day

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

88.00 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 = 88.0 cu.m.

240.0 cu.m.
= 0.37 day/s

say 1.0 Loader/s

 TIME MOTION ANALYSIS
2a/8

ITEM 102 : Embankment

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: 2 units 10W Dumptrucks

Volume hauled per day: 6 trips x 2 DT x 8 cu.m. = 96.00 cu.m./day

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

96.00 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 = 96.0 cu.m.

240.0 cu.m.
= 0.40 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS (batching)

Page: 8b/12
ITEM 311(1) : PCC PAVEMENT (UNREINFORCED)
QUA : cu.m.
Distance : 0.50 kms
Batching Plant Site Within Project Site
Transit Mixer travel time without load = Quarry Distance
Velocity of TM w/out load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0

Transit Mixer travel time with = Quarry Distance

Velocity of TM w/ load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0

time loading = 30 min ; turning time = 4 min = 34.00 min.

time unloading = 30 min ; turning time = 4 min = 34.00 min.
Total TM travel time = 72.00 min.

No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.00 batch/day

Total TM travel time 72.00
say 5.00 batch/day
.
Using No. of Units Transit Mi 1 units Transit Mixer

Volume hauled per day: 5 trips x 1 TM x 10 cu.m = 50.00 cu.m./day

No. of days to complete hauli = - cu.m. - days

=
50.00 cu.m./day say - 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

= 5.00 + #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 4.25 = #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 4.25 = #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 : 22LB0412
Contract Name :
Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
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 16,400.00 / day
Bulldozer 100.00 lit. / day 15,500.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,450.00 / day
Water Truck 35.00 lit. / day 6,425.00 / 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 7,100.00 / day
PRIME MOVER/ LOW BED TRAILER 60.00 lit. / day 9,300.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,730.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
PLATE COMPACTOR 5.00 lit. / day 1,295.00 / 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: March 10, 2022

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

NEN Builders & Development Services Corporation

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

Contract ID : 22LB0412
Contract Name :
Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

SUMMARY DATA SHEET

MATERIALS
Portland Cement 250.00 / bags
Reinforcing Deformed bars, Grade 40 37.00 / kg.
Reinforcing Deformed bars, Grade 60 38.00 / kg.
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 70.00 / kgs.
Tarpauline - as per design 25.00 / sq.ft.
Ordinary plywood, 10mm thk. x 4' x 8' 714.00 / pc/s
Marine plywood, 5mm thk. x 4' x 8' 714.00 / pc/s
Coco Lumber 22.00 / bdft.
Coco Net 120.00 sq.m.
Coco Log 390.00 ln.m.
Vegitation 81.00 sq.m.
Tie Wire, G.I # 16 75.00 / kgs.
4" CWN 70.00 / kgs.
Boulders Extraction 50.00 / cu.m.
CHB 4" 8.00 / pcs
REINFORCING STEEL 44.10 / kgs.
TIE WIRE # 16 76.00 / kgs.
HACKSAW BLADE 70.00 / pcs
WASHED GRAVEL 650.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 600.00 / cu.m.
AGGREGATE BASE COARSE 600.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 800.00 / cu.m.
GOODMIX 600.00 / cu.m.

Submitted by:

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

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

NEN Builders & Development Services Corporation

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

Contract ID : 22LB0412
Contract Name :
Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.),
Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City

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
910 mm PIPE CULVERT 2,500.00 / pcs
1220 mm PIPE CULVERT 4,633.00 / 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.
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: March 10, 2022

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

NEN Builders & Development Services Corporation

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

Contract ID : 22LB0412
Contract Name : Rehabilitation of Road at Emily Homes Main Road (Genesis up to Revelation St.), Emily Homes, Barangay Cabantian, Davao City
Location of the Contract : Davao City
ABC : 11,880,000.00

CASH FLOW BY QUARTER

YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 24.25% 26.45% 28.24% 21.06%
AMOUNT 2,851,542.70 3,111,155.32 3,321,785.32 2,476,716.66
Cumulative Percentage Accomplishment 100.00% 24.25% 50.70% 78.94% 100.00%
AMOUNT 2,851,542.70 5,962,698.02 9,284,483.35 11,761,200.00

Submitted by:

MARK JOSEPH C. RUBINOS DATE: March 10, 2022

(Name & Signature of Bidder's Representative)
Authorized Managing Officer
Position
NEN Builders & Development Services Corporation
Name of Bidder