#15io0063 - Monolithic Corp. (Upv Tacloban)

Department of Public Works and Highways ( DPWH )
Contract ID :
Contract Name :
Location :
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOB
COLLEGE IN STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Brgy. Sta. Elena, Tacloban City, Province of Leyte
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)
Instruction for completing the Summary of Bid Prices:
1. Part No. - Enter the "Part No." for each section of the BOQ where the unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Contract ID:
PART NO.
15IO0063
PART DESCRIPTION
OTHER GENERAL REQUIREMENTS
EARTHWORKS
SUBBASE & BASE COURSE
ELECTRICAL
SURFACE COURSE
BRIDGE CONSTRUCTION(Sructural Concrete Structures)
DRAINAGE & SLOPE PROTECTION STRUCTURES
MISCELLANEOUS STRUCTURE
TOTAL OF AMOUNTS =
TOTAL AMOUNT IN WORDS:
#VALUE!
Submitted by :
Ruben G. Santos
(Name and Signature of Bidder's Representative)
President/AMO
( Position)
MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

(Name of Bidder)
ways ( DPWH )
NAGE LIGHTING SYSTEM at the UPV TACLOBAN

LENA, TACLOBAN CITY, PROVINCE OF LEYTE
RICES
s)
ry of Bid Prices:
are entered.
"Part Description"
TOTAL AMOUNT
969,503.43
43,612,090.52
9,489,540.69
27,257,141.66
55,374,297.30
19,418,040.43
55,193,987.20
29,671,082.78
240,985,684.01
Santos
der's Representative)
AMO
n)
CONCRETE PRODUCTS INC.
dder)
###
6% 13,641,600.00
4%
VARIANCE
9,094,400.00
-0.20
266 C.D.
ABC=
LESS 3%=
BID AMT.=
241,477,285.97
2,414,772.86
239,062,513.11
1,923,170.90
TARGET
213,718,400.00
218,265,600.00
Department of Public Works and Highways (DPWH)

Contract ID.: 15IO0063
Contract
Name:
Location :
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN COLLE
TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
BILL OF QUANTITIES
Part No.
Part Description: OTHER GENERAL REQUIREMENTS
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
SPCL II
DPWH Standard Project Billboard
Unit Price (Pesos)

(5)
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
2.00
Pc.
In Figures: PhP
SPCL III
Construction, Safety and Health
Traffic Management
Mobilization and Demobilization
In Figures: PhP
In words : Pesos
#VALUE!
#VALUE!
1.00
L.s.
404,447.90
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
1.00
L.s.
In Figures: PhP
SPCL V
3,218.13
In words : Pesos
In Figures: PhP
SPCL IV
Amoun
1.00
L.S.
142,539.26
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
In Figures: PhP
416,080.00
In Figures: PhP
SUB-TOTAL PART NO. B =

#VALUE!
Part No.
Part Description: EARTHWORKS
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
100(1)
Clearing and Grubbing
Unit Price (Pesos)
In words : Pesos
#VALUE!
#VALUE!
9.78
Ha.
In Figures: PhP
100(2)b
Individual Removal of Trees

(small B, 301-500mm )
Each
Roadway Excavation (Unsuitable)
Cu.m.
Structure Excavation
Cu.m.
In words : Pesos
#VALUE!
422.00
Embankment (from borrow)
Cu.m.
Subgrade Preparation (common

materials)
In words : Pesos
#VALUE!
10,785.00
272.61
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
29,940.40
257.92
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
53,394.00
550.20
#VALUE!
Sq.m.
In Figures: PhP
#VALUE!
In Figures: PhP
In words : Pesos
105(1)
775.94
In words : Pesos
In Figures: PhP
104(1)a
In Figures: PhP
#VALUE!
In Figures: PhP
103(1)a
157,904.86
In words : Pesos
In Figures: PhP
102(1)
Amoun
(5)
In words : Pesos
#VALUE!
103,600.00
In Figures: PhP
16.42
SUB-TOTAL PART NO. C =

#VALUE!
In Figures: PhP
In words : Pesos
Part No.
Part Description: SUBBASE & BASE COURSE
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
200
Aggregate Subbase Course
Cu.m.
Amoun
#VALUE!
9,834.00
964.97
In Figures: PhP
SUB-TOTAL PART NO. D =
In Figures: PhP
#VALUE!
Part No.
Part Description: ELECTRICAL
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
Spcl 1
Lighting System
Set
#VALUE!
182.00
140,539.68
In Figures: PhP
In words : Pesos
SPCL 6
Installation of Piping Case for

Fiber Optic Lines
#VALUE!
L.m.
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
4,836.00
347.17
In Figures: PhP
In Figures: PhP
SUB-TOTAL PART NO. D =

#VALUE!
Part No.
Part Description: SURFACE COURSE
Item #
Description
Unit
Quantity
Unit Price (Pesos)
(1)
(2)
(3)
(4)
(5)
311
Portland Cement Concrete

Pavement (T=280mm)
In words : Pesos
In words : Pesos
#VALUE!
Sq.m.
Amoun
#VALUE!
38,903.65
1,423.37
In Figures: PhP
SUB-TOTAL PART NO. E =
In Figures: PhP
#VALUE!
Part No.
Part Description: BRIDGE CONSTRUCTION (Structural Concrete
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
404
Reinforcing Steel Bar, Grade 40
kg.
Structural Concrete Class "A "

(minor Structure)
#VALUE!
81,800.00
In Figures: PhP
In words : Pesos
405
60.10
#VALUE!
Cu.m.
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
1,197.30
In Figures: PhP
SUB-TOTAL PART NO. F =

#VALUE!
12,112.23
In Figures: PhP
Part No.
Part Description: DRAINAGE & SLOPE PROTECTION STRUCT

Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Pipe Culvert, 910 mm Dia. (36"

dia.)
500(3)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
L.m.
#VALUE!
9,616.00
5,120.17
In Figures: PhP
In words : Pesos
#VALUE!
506
Stone Masonry
Cu.m.
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
1,485.45
4,011.19
In Figures: PhP
In Figures: PhP
SUB-TOTAL PART NO. G =

#VALUE!
Part No.
Part Description: MISCELLANEOUS STRUCTURES
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
600(3)
Concrete Curb and Gutter
L.m.
#VALUE!
10,360.00
In Figures: PhP
In words : Pesos
1,719.16
#VALUE!
601(b)
Side Walk, 100mm thick
Sq.m
14,844.00
638.40
#VALUE!
Reflectorized Thermoplastic
pavement markings (white)
Sq.m
#VALUE!
896.73
#VALUE!
Reflectorized Thermoplastic
pavement markings (yellow)
Sq.m
In Figures: PhP
In words : Pesos
1,209.00
In Figures: PhP
In words : Pesos
612(2)
In Figures: PhP
In words : Pesos
#VALUE!
In Figures: PhP
In words : Pesos
612(1)
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
1,450.80
In Figures: PhP
896.09
In Figures: PhP
SUB-TOTAL PART NO. H =

#VALUE!
TOTAL COST (ALL PARTS)
#VALUE!
Submitted by :
Ruben G. Santos
President/AMO
( Position)

(Name of Bidder)
PV TACLOBAN COLLEGE IN STA. ELENA,

E OF LEYTE
nd Airports)
Amount (Pesos)
(6)
#VALUE!
6,436.27
#VALUE!
404,447.90
#VALUE!
142,539.26
#VALUE!
416,080.00
969,503.43
nd Airports)
Amount (Pesos)
(6)
#VALUE!
1,544,309.55
#VALUE!
327,445.34
#VALUE!
2,940,131.25
#VALUE!
7,722,086.40
#VALUE!
29,377,360.53
#VALUE!
1,700,757.45
43,612,090.52
nd Airports)
Amount (Pesos)
(6)
#VALUE!
9,489,540.69
9,489,540.69
nd Airports)
Amount (Pesos)
(6)
#VALUE!
25,578,222.28
#VALUE!
1,678,919.38
27,257,141.66
nd Airports)
Amount (Pesos)
(6)
#VALUE!
55,374,297.30
55,374,297.30
N (Structural Concrete Structures)
nd Airports)
Amount (Pesos)
(6)
#VALUE!
4,916,069.42
#VALUE!
14,501,971.01
19,418,040.43
E PROTECTION STRUCTURES
nd Airports)
Amount (Pesos)
(6)
#VALUE!
49,235,561.80
#VALUE!
5,958,425.40
55,193,987.20
nd Airports)
Amount (Pesos)
(6)
#VALUE!
17,810,480.21
#VALUE!
9,476,403.62
#VALUE!
1,084,148.04
#VALUE!
1,300,050.93
29,671,082.78
240,985,684.01
16.49
16.49
62.13
2.70
842.64
842.64
842.64
842.64
842.64
32.31
32.31
32.31
32.31
-5.71
10,326.38
ABC=
68,208,112.48
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
100(1)
Item Description: Clearing and Grubbing
Ha.
Unit:
Quantity:
9.78
Output per hour:
DESIGNATION
Construction Foreman
Unskilled Laborer
0.05
OUTPUT/DAY =
NUMBER of DAYS =
No. of Person
No. of Days
1
3
23.50
23.50
Daily Rate
565.00
295.00
Sub-Total
Name and Capacity

Dump Truck (10 Cu.M.)
Bulldozer
Payloader, (1.5 Cu.M.)
No. of Units
No. of Days
Daily Rate
2
1
1
23.50
23.50
23.50
10,900.00
18,150.00
13,500.00
Sub-Total
Name and Specification
Unit
Quantity
Unit Cost
Sub-Total
ESTIMATED DIRECT COST=

INDIRECT COST=
MARK-UP OF (EDC) 0.14% =
VALUE ADDED TAX [ 5% OF (EDC+OCM+PROFIT)]=
TOTAL COST OF ITEM =
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
100(2)b
Item Description: Individual Removal of Trees (small B, 301-500mm )
Each
Unit:
OUTPUT/DAY =
Quantity:
422.00
Output per hour:
DESIGNATION
3.00
NUMBER of DAYS =
No. of Person
No. of Days
Daily Rate
19.00
565.00
Skilled Laborer
19.00
415.00
Unskilled Laborer
19.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
10.00
10,900.00
Backhoe (0.80 Cu.M.) w/ Breaker
10.00
12,000.00
Chainsaw
10.00
Name and Capacity
450.00
Sub-Total

Rope, 1" diameter
Unit
Quantity
L.m.
20.00
Unit Cost
6.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
102(1)
Item Description: Roadway Excavation (Unsuitable)
Cu.m.
Unit:
Quantity: 10,785.00
Output per hour:
DESIGNATION
20.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of Person
No. of Days
67.00
Unskilled Laborer
67.00
Daily Rate
565.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
67.00
10,900.00
7.00
13,500.00
67.00
Name and Capacity
12,000.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:

Project Name
Location
Item No.:
103(1)a
Item Description: Structure Excavation (Common Soil)
Cu.m.
Unit:
OUTPUT/DAY =
Quantity: 29,940.40
Output per hour:
DESIGNATION
20.00
NUMBER of DAYS =
No. of Person
No. of Days
180.00
Unskilled Laborer
180.00
Daily Rate
565.00
295.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
10,900.00
180.00
180.00
12,000.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
104(1)a
Item Description: Embankment (from borrow)
Cu.m.
Unit:
Quantity: 53,394.00
Output per hour:
50.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
133.00
565.00
Unskilled Laborer
133.00
295.00
DESIGNATION
Daily Rate
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Water Truck (Cap. 1000 Gal.)
35.00
8,600.00
Road Grader
133.00
16,950.00
Road Roller, Vibratory
133.00
11,100.00
Sub-Total

Common Borrow
Unit
Cu.M.
Quantity
Unit Cost
66,745.00
305.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
105(1)
Item Description: Subgrade Preparation (common materials)
Sq.m.
Unit:
OUTPUT/DAY =
Quantity: 103,600.00
Output per hour:
300.00
NUMBER of DAYS =
No. of
Person
No. of Days
43.50
Unskilled Laborer
43.50
DESIGNATION
Daily Rate
565.00
295.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Motorized Road Grader, G710A
43.50
16,950.00
Vibratory Roller (10 m.t.), SP56
43.50
11,100.00
Water Truck (1000 gal.)
16.00
8,600.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
200
Item Description: Aggregate Subbase Course
Cu.m.
Unit:
Quantity:
9,834.00
Output per hour:
50.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
22.00
Unskilled Laborer
22.00
DESIGNATION
Daily Rate
565.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Road Grader
22.00
16,950.00
22.00
11,100.00
5.50
Name and Capacity
8520.00
Sub-Total

Unit
Quantity
Unit Cost
cu.m.
11,310.00
640.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
311
Item Description: Portland Cement Concrete Pavement (T=280mm)
Sq.m.
Unit:
OUTPUT/DAY =
Quantity: 38,903.65
70.00
DESIGNATION
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
83.00
565.00
Skilled Laborer
83.00
415.00
12
83.00
Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Transit Mixer (5 cu.m.)
83.00
10,000.00
Concrete Vibrator
83.00
1,330.00
Water Truck (1000 gal)
83.00
8,600.00
Concrete Screeder (5.5 Hp)
83.00
1,680.00
Payloader (1.50 cu.m.), LX80-2C
83.00
13,500.00
Concrete Saw, Blade 14" (7.5 Hp)
83.00
1,330.00
Batching Plant (30 cu.m.)
83.00
9,500.00
8.30
950.00
Name and Capacity
Bar Cutter, Single Phase
Sub-Total

Asphalt Sealant
Unit
Quantity
lit.
4,680.00
44.00
8,948.00
900.00
kg.
16,729.00
42.00
lit.
11,284.50
78.00
l.m.
17,895.50
62.00
cu.m.
4,921.50
800.00
Portland Cement
bag
85,200.00
285.00
Concrete Saw (diamond blade 14")
pc.
6.00
8,900.00
l.m.
278.00
120.00
lit.
340.00
Reinforcing Steel Bar

Curing Compound
Steel Forms (Rental)
Sand
Pipe Sleeve, 2" dia.

Grease/Tar
Unit Cost
cu.m.
Gravel
305.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
404
Item Description: Reinforcing Steel Bar, Grade 40
kg.
Unit:
Quantity: 81,800.00
Output per hour:
180.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
59.50
565.00
Skilled Laborer
59.50
415.00
59.50
DESIGNATION
Laborer
Daily Rate
295.00
Sub-Total
Name and Capacity

Bar Bender
No. of
Units
No. of Days
Daily Rate
33.00
1150.00
Cargo Truck (10 T,270 Hp)
10.00
7400.00
Bar Cutter, Single Phase
33.00
950.00
Sub-Total
Unit
Quantity
Unit Cost
kg.
85,895.50
42.00
Tie Wire #16
kg.
1,718.00
67.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
405
Item Description: Structural Concrete Class "A " (minor Structure)
Cu.m.
Unit:
OUTPUT/DAY =
Quantity:
1,197.30
Output per hour:
1.40
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
45.00
565.00
Skilled Laborer
45.00
415.00
12
45.00
DESIGNATION
Unskilled Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
One Bagger Mixer
45.00
1,400.00
Concrete Vibrator
45.00
1,330.00
10.00
Name and Capacity
Water Truck (1000 gal.)
8,600.00
Sub-Total

Lumber, Good - 4 uses
Marine Plywood (1/2"x4'x8') - 4 uses
Unit
Quantity
bd. Ft.
83,822.00
66.00
pc.
1,916.00
635.00
kg.
839.00
68.00
Portland Cement
bag
11,375.00
285.00
cu.m.
600.00
800.00
cu.m.
1,202.00
900.00
Gravel
Unit Cost
Assorted CWN (1kg/100 bd ft of Lumber)

Sand
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
500(3)
Item Description: Pipe Culvert, 910 mm Dia. (36" dia.)
L.m.
Unit:
OUTPUT/DAY =
Quantity:
9,616.00
Output per hour:
DESIGNATION
1.75
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
69.00
565.00
Skilled Laborer
69.00
415.00
Laborer
69.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Backhoe (0.80 cu.m.)
49.00
12,000.00
Plate Compactor (5 Hp)
49.00
1,854.00
Name and Capacity
incidental/Misc. Espenses
Sub-Total

Portland Cement
Sand
R.C. Pipes (910mm dia.)
Sand Bedding/Selected Sandy Soil
Unit
Quantity
Unit Cost
285.00
bag
10,390.000
cu.m.
590.000
800.00
pc.
9,620.000
3,740.00
cu.m.
1,240.00
590.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
506
Item Description: Stone Masonry
Cu.m.
Unit:
Quantity:
1,485.45
Output per hour:
DESIGNATION
OUTPUT/DAY =
1.56
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
88.00
565.00
Skilled Laborer
88.00
415.00
Unskilled Laborer
88.00
295.00
Sub-Total
Name and Capacity

Backhoe (0.80 cu.m.)
No. of
Units
No. of Days
Daily Rate
20.00
12,000.00
Concrete Mixer, 1.5-2 Bagger
88.00
1,400.00
12.00
8,600.00
Sub-Total

Portland Cement
Unit
Quantity
Unit Cost
bag
8,179.00
285.00
Sand
cu.m.
450.00
800.00
Gravel
cu.m.
38.00
900.00
Boulders
cu.m.
1,565.00
900.00
Filter Cloth
Sq.M.
23.00
180.00
L.m.
449.00
PVC Pipe 2" dia.
96.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
600(3)
Item Description: Concrete Curb and Gutter
L.m.
Unit:
Quantity: 10,360.00
Output per hour:
10.30
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
55.00
Skilled Laborer
55.00
Unskilled Laborer
55.00
DESIGNATION
Daily Rate
565.00
415.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
14.00
8,600.00
Concrete Vibrator
55.00
1,330.00
55.00
1,400.00
Name and Capacity
Sub-Total

Portland Cement
Unit
Quantity
Unit Cost
bag
13,365.00
285.00
Sand
cu.m.
726.00
800.00
Gravel
cu.m.
1,451.00
900.00
pc.
1,087.00
635.00
Bd.ft.
119,000.00
66.00
kg.
1,140.00
Marine Plywood
Good Lumber
CW Nails, Assorted
68.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
601(b)
Item Description: Side Walk, 100mm thick
Sq.m
Unit:
Quantity: 14,844.00
Output per hour:
20.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
87.50
565.00
Skilled Laborer
87.50
415.00
12
87.50
DESIGNATION
Unskilled Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
44.00
8,600.00
87.50
1,400.00
Concrete Vibrator
87.50
1,330.00
Concrete Saw
87.50
Name and Capacity
1,330.00
Sub-Total

Portland Cement
Unit
Quantity
Unit Cost
bag
14,102.00
285.00
Sand
cu.m.
820.00
800.00
Gravel
cu.m.
1,490.00
900.00
Form Lumber, Coco
Bd.ft.
6,830.00
14.00
Curing Compound
ltr.
4,305.00
78.00
Asphalt Sealant
ltr.
1,785.00
44.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
612(1)
Item Description: Reflectorized Thermoplastic pavement markings (white)
Sq.m
Unit:
OUTPUT/DAY =
Quantity:
1,209.00
Output per hour:
25.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
9.00
565.00
Skilled Laborer
9.00
415.00
Laborer
9.00
DESIGNATION
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Cargo Truck/Stake Truck
9.00
7,400.00
Applicator Machine
9.00
750.00
Kneading Machine
9.00
1,200.00
Name and Capacity
Sub-Total
Unit
Quantity
Unit Cost
Thermoplastic Paint, White
bag
393.00
1,645.00
Glass Beads
bags
40.00
850.00
Primer
Gal.
156.00
550.00
LPG (50kg.)
Cylinder
5.00
3,490.00
LPG (12kg.)
Cylinder
3.00
835.00
Calsumine
kg.
152.00
3.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
612(2)
Item Description: Reflectorized Thermoplastic pavement markings (yellow)
Sq.m
Unit:
OUTPUT/DAY =
Quantity:
1,450.80
Output per hour:
25.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
10.00
565.00
Skilled Laborer
10.00
415.00
Laborer
10.00
DESIGNATION
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
10.00
7,400.00
Applicator Machine
10.00
750.00
Kneading Machine
10.00
1,200.00
Name and Capacity
Sub-Total
Unit
Quantity
Unit Cost
Thermoplastic Paint, Yellow
bag
480.00
1,690.00
Glass Beads
bags
50.00
850.00
#REF!
175.00
550.00
LPG (50kg.)
Cylinder
6.00
3,490.00
LPG (12kg.)
Cylinder
3.00
835.00
Calsumine
kg.
182.00
Primer
3.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
SPCL 6
Item Description: Installation of Piping Case for Fiber Optic Lines
L.m.
Unit:
OUTPUT/DAY =
Quantity:
4,836.00
Output per hour:
20.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
35.00
565.00
Skilled Laborer
35.00
415.00
Laborer
35.00
DESIGNATION
295.00
Sub-Total
Name and Capacity

No. of
Units
No. of Days
Daily Rate
35.00
1,400.00
Sub-Total

Portland Cement
Unit
Quantity
Unit Cost
bag
155.00
285.00
Sand
cu.m.
9.00
800.00
Gravel
cu.m.
15.00
900.00
PVC pipe 101m dia.
Sq.M.
1,616.00
600.00
PVC Coupling 101m dia. w/ O-ring
Pc.
1,621.00
72.00
kg.
526.00
42.00
Bd.ft.
2,322.00
14.00
kgs.
182.00
67.00
Form Lumber, Coco

Tie Wire #16
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
Spcl 1
Item Description: Lighting System
Set
Unit:
Quantity:
182.00
Output per hour:
OUTPUT/DAY =
0.25
DESIGNATION
Skilled Laborer
Laborer
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
110.00
565.00
110.00
415.00
12
110.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
110.00
8,600.00
110.00
Name and Capacity
1,400.00
Sub-Total
Unit
Quantity
Unit Cost
Panel feeder 1-4 (nema 4x) w/ magnetic Contractors, Main 50AT,

2P,230V, 22Kaic branches:4-50 AT,2P,230V
Set
4.00
41,950.00
2.0 Sq.m. THHN Wire
L.m.
550.00
16.25
3.5 Sq.m. THHN Wire
L.M.
7,805.00
21.50
14 Sq.m. THHN Wire
L.M.
43.00
91.75
38 Sq.m. THHN Wire
L.M.
15,545.00
272.00
IMC Pipe 15mm dia. X 3m
length
185.00
460.00
Grounding Rod 20mm x 3m copper weld
Pc.
188.00
1,715.00
Lamp Post, 9.5M Height Post w/ double Arm
Set
27.00
37,200.00
Lamp Post, 9.5M Height Post w/ Single Arm
Set
157.00
33,500.00
40 mmdia. IMPC Pipe
length
95.00
1,400.00
40mmdia. X 3m MPVC Pipe, orange w/ hub
length
2,045.00
263.00
40mm dia. PVC Elbow
Pc.
730.00
62.75
Service Entrance Cap. 40mm dia.
Pc.
185.00
271.00
Eye Nut w/ bolt & washer 19mm dia.
Pc.
730.00
131.50
photocell Switch, 2 Amphere
Pc.
188.00
1,805.00
Grounding Clamp 20 mm
P.c.
190.00
500.00
14 Sq.m. Bare Copper Wires
L.M.
1,120.00
75.00
Electrical Tape
Pc.
120.00
24.00
Rubber Tape
P.c.
62.00
64.00
LED Outdoor Street Light
set
186.00
35,780.00
Solderless Connector for 38 Sq.m.
Pc.
366.00
186.00
Pc.
189.00
86.00
Cable Tie 6" long
Pc.
2,190.00
10.00
Tie Wire #16
kgs.
558.00
67.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
SPCL II
Item Description: DPWH Standard Project Billboard
Pc.
Unit:
Quantity:
2.00
Output per hour:
DESIGNATION
Skilled Laborer
Laborer
1.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
1.00
565.00
1.00
415.00
1.00
295.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Minor Tools/Misc. Expenses
Sub-Total
Unit
Quantity
Unit Cost
Tarpauline
pc.
1.00
870.00
Marine Plywood
pc.
1.00
635.00
Form Lumber, Coco
bd. Ft.
CW Nails, Assorted
kg.
84.00
14.00
2.00
68.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
SPCL V
Item Description: Mobilization and Demobilization
L.S.
Unit:
Quantity:
1.00
No. of
Units
No. of Days
Bulldozer
18,150.00
Truck Mounted Crane (45T)

Low Bed Trailer
Batching Plant (30 Cu.M.)
Road Grader
Transit Mixer (5 Cu.M.)
Vibro Hammer w/ Hydraulic Power Pack
Applicator Machine
Kneading Machine
Rebar Cutter
Rebar Bender
Concrete Screeder
Concrete Saw
Chainsaw
2
2
2
2
2
2
1
1
2
1
1
Plate Compactor
1
1
1
1
3
1
1
2
4
1
1
1
1
2
2
1
2
2
1
2
12,900.00
8,000.00
12,000.00
9,500.00
16,950.00
11,100.00
10,900.00
13,500.00
10,000.00
8,600.00
5,000.00
750.00
1,200.00
950.00
1,150.00
1,680.00
1,330.00
450.00
1,400.00
1,854.00

Jack Hammer
Cutting Outfit
Concrete Vibrator
1
1
1
1
CIVIL WORKS W/ EQUIPMENT
Daily Rate
_
_
_
_
_
_
_
_
_
_
7,400.00
1,600.00
300.00
1,330.00
_
_
_

INDIRECT COST=
MARK-UP OF (EDC) 0% =
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
SPCL IV
Item Description: Traffic Management
L.s.
Unit:
Quantity:
1.00
DESIGNATION
Unskilled Laborer
No. of
Person
No. of Days
90.00
Daily Rate
295.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Incidental/Misc. Expenses
Sub-Total

Warning Devices, Barricades, Signages, etc.
Unit
Quantity
Unit Cost
L.s.
1.00
10,100.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
Contract I.D. No.:
Project Name :
Location
Item No.:
SPCL III
Item Description: Construction, Safety and Health
L.s.
Unit:
Quantity:
1.00
DESIGNATION
No. of
Person
No. of Days
Daily Rate
First Aider
225.00
765.00
Part-time Safety Practitioner
120.00
855.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Incidental/Misc. Expenses
Sub-Total
Unit
Quantity
Unit Cost
Safety Helmets, Safety Shoes and Safety Gloves
set
12.00
4,550.00
First Aid Kit
set
1.00
3,560.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
STEM at the UPV TACLOBAN COLLEGE IN

CITY, PROVINCE OF LEYTE
0.40
24.45
Amount
13,277.50
20,797.50
34,075.00
Amount
512,300.00
426,525.00
317,250.00
1,256,075.00
Amount
0.00
0.00
1,290,150.00
254,159.55
180,621.00
73,538.55
1,544,309.55
157,904.86

24.00
17.58
Amount
10,735.00
7,885.00
16,815.00
35,435.00
Amount
109,000.00
120,000.00
9,000.00
238,000.00
Amount
120.00
120.00
273,555.00
53,890.34
38,297.70
15,592.64
327,445.34
775.94

160.00
67.41
Amount
37,855.00
59,295.00
97,150.00
Amount
1,460,600.00
94,500.00
804,000.00
2,359,100.00
Amount
0.00
2,456,250.00
483,881.25
343,875.00
140,006.25
2,940,131.25
272.61

160.00
187.13
Amount
101,700.00
265,500.00
367,200.00
Amount
3,924,000.00
2,160,000.00
6,084,000.00
Amount
0.00
6,451,200.00
1,270,886.40
903,168.00
367,718.40
7,722,086.40
257.92

400.00
133.49
Amount
75,145.00
78,470.00
153,615.00
Amount
301,000.00
2,254,350.00
1,476,300.00
4,031,650.00
Amount
20,357,225.00
20,357,225.00
24,542,490.00
4,834,870.53
3,435,948.60
1,398,921.93
29,377,360.53
550.20

2,400.00
43.17
Amount
24,577.50
38,497.50
63,075.00
Amount
737,325.00
482,850.00
137,600.00
1,357,775.00
Amount
0.00
1,420,850.00
279,907.45
198,919.00
80,988.45
1,700,757.45
16.42

400.00
24.59
Amount
12,430.00
12,980.00
25,410.00
Amount
372,900.00
244,200.00
46,860.00
663,960.00
Amount
7,238,400.00
7,238,400.00
7,927,770.00
1,561,770.69
1,109,887.80
451,882.89
9,489,540.69
964.97

560.00
69.47
Amount
46,895.00
137,780.00
293,820.00
478,495.00
Amount
3,320,000.00
220,780.00
713,800.00
139,440.00
1,120,500.00
110,390.00
788,500.00
7,885.00
6,421,295.00
Amount
205,920.00
8,053,200.00
702,618.00
880,191.00
1,109,521.00
3,937,200.00
24,282,000.00
53,400.00
33,360.00
103,700.00
39,361,110.00
46,260,900.00
9,113,397.30
6,476,526.00
2,636,871.30
55,374,297.30
1,423.37

1,440.00
56.81
Amount
33,617.50
49,385.00
157,972.50
240,975.00
Amount
37,950.00
74,000.00
31,350.00
143,300.00
Amount
3,607,611.00
115,106.00
3,722,717.00
4,106,992.00
809,077.42
574,978.88
234,098.54
4,916,069.42
60.10

11.20
106.90
Amount
25,425.00
112,050.00
159,300.00
296,775.00
Amount
63,000.00
59,850.00
86,000.00
208,850.00
Amount
5,532,252.00
1,216,660.00
57,052.00
3,241,875.00
480,000.00
1,081,800.00
11,609,639.00
12,115,264.00
2,386,707.01
1,696,136.96
690,570.05
14,501,971.01
12,112.23

14.00
686.86
Amount
38,985.00
85,905.00
183,195.00
308,085.00
Amount
588,000.00
90,846.00
1,985.00
680,831.00
Amount
2,961,150.00
472,000.00
35,978,800.00
731,600.00
40,143,550.00
41,132,466.00
8,103,095.80
5,758,545.24
2,344,550.56
49,235,561.80
5,120.17

12.50
118.84
Amount
49,720.00
73,040.00
207,680.00
330,440.00
Amount
240,000.00
123,200.00
103,200.00
466,400.00
Amount
2,331,015.00
360,000.00
34,200.00
1,408,500.00
4,140.00
43,104.00
4,180,959.00
4,977,799.00
980,626.40
696,891.86
283,734.54
5,958,425.40
4,011.19

82.40
125.73
Amount
31,075.00
114,125.00
146,025.00
291,225.00
Amount
120,400.00
73,150.00
77,000.00
270,550.00
Amount
3,809,025.00
580,800.00
1,305,900.00
690,245.00
7,854,000.00
77,520.00
14,317,490.00
14,879,265.00
2,931,215.21
2,083,097.10
848,118.11
17,810,480.21
1,719.16

160.00
92.78
Amount
49,437.50
181,562.50
309,750.00
540,750.00
Amount
378,400.00
122,500.00
232,750.00
116,375.00
850,025.00
Amount
4,019,070.00
656,000.00
1,341,000.00
95,620.00
335,790.00
78,540.00
6,526,020.00
7,916,795.00
1,559,608.62
1,108,351.30
451,257.32
9,476,403.62
638.40

200.00
6.05
Amount
5,085.00
11,205.00
18,585.00
34,875.00
Amount
66,600.00
6,750.00
10,800.00
84,150.00
Amount
646,485.00
34,000.00
85,800.00
17,450.00
2,505.00
456.00
786,696.00
905,721.00
178,427.04
126,800.94
51,626.10
1,084,148.04
896.73

200.00
7.25
Amount
5,650.00
4,150.00
8,850.00
18,650.00
Amount
74,000.00
7,500.00
12,000.00
93,500.00
Amount
811,200.00
42,500.00
96,250.00
20,940.00
2,505.00
546.00
973,941.00
1,086,091.00
213,959.93
152,052.74
61,907.19
1,300,050.93
896.09

160.00
30.23
Amount
19,775.00
43,575.00
72,275.00
135,625.00
Amount
49,000.00
49,000.00
Amount
44,175.00
7,200.00
13,500.00
969,600.00
116,712.00
22,092.00
32,508.00
12,194.00
1,217,981.00
1,402,606.00
276,313.38
196,364.84
79,948.54
1,678,919.38
347.17

2.00
91.00
Amount
62,150.00
228,250.00
389,400.00
679,800.00
Amount
946,000.00
308,000.00
1,254,000.00
Amount
167,800.00
8,937.50
167,807.50
3,945.25
4,228,240.00
85,100.00
322,420.00
1,004,400.00
5,259,500.00
133,000.00
537,835.00
45,807.50
50,135.00
95,995.00
339,340.00
95,000.00
84,000.00
2,880.00
3,968.00
6,655,080.00
68,076.00
16,254.00
21,900.00
37,386.00
19,434,806.75
21,368,606.75
4,209,615.53
2,991,604.95
1,218,010.58
25,578,222.28
140,539.68

1.00
1.00
Amount
565.00
415.00
590.00
1,570.00
Amount
990.00
990.00
Amount
870.00
635.00
1,176.00
136.00
2,817.00
5,377.00
1,059.27
752.78
306.49
6,436.27
3,218.13

Estimated Direct
Cost
36,300.00
25,800.00
16,000.00
24,000.00
19,000.00
101,700.00
22,200.00
10,900.00
27,000.00
80,000.00
8,600.00
_
_
_
_
_
_
_
_
_
_
_
_
_
_
371,500.00
44,580.00
416,080.00
416,080.00

Amount
106,200.00
106,200.00
Amount
1,540.00
1,540.00
Amount
10,100.00
10,100.00
117,840.00
24,700.26
9,427.20
15,272.06
142,539.26
142,539.26

Amount
172,125.00
102,600.00
274,725.00
Amount
1,480.00
1,480.00
Amount
54,600.00
3,560.00
58,160.00
334,365.00
70,082.90
26,749.20
43,333.70
404,447.90
404,447.90
#VALUE! GRAND TOTAL
###
#VALUE! GRAND TOTAL
804.90
11.00
276.72
266.35
1.25
546.95
66,742.50
16.35
1.15
11,309.10
DUPA
X
924.01
BID AMOUNT=
0.120
240,985,684.01
4,668.44
0.230
8,947.84
0.430
16,728.57
0.290
11,282.06
0.460
17,895.68
0.127
4,921.31
2.190
85,198.99
0.000
5.84
0.0071
276.22
0.0087
338.46
1,479.08
0.50
0.15
0.50
1.05
85,890.00
0.02
1,717.80
60.82
70.00
83,811.00
1.60
1,915.68
0.70
838.11
9.50
11,374.35
0.50
598.65
1.00
1,197.30
8,639.43
310.00
1.080
10,385.28
3,225.00
0.061
586.58
3,750.00
1.000
9,616.00
3,325.00
0.13
1,230.85
5,834.03
0.10
1.00
0.05
310.00
5.50
8,169.98
3,225.00
0.30
445.64
3,750.00
0.02
29.71
3,325.00
1.05
1,559.72
0.02
22.28
0.30
445.64
3,965.66
0.05
1.00
1.00
310.00
1.29
13,364.40
3,225.00
0.07
725.20
3,750.00
0.14
1,450.40
3,325.00
0.24
2,486.40
11.47
118,829.20
0.11
1,139.60
1,116.80
310.00
0.95
14,101.80
3,225.00
0.06
816.42
3,750.00
0.10
1,484.40
3,325.00
0.46
6,828.24
0.29
4,304.76
0.12
1,781.28
639.06
310.00
0.33
392.93
3,225.00
0.03
39.90
3,750.00
0.12
145.08
3,325.00
0.00
4.84
0.00
2.42
0.13
151.13
883.57
310.00
0.33
471.51
3,225.00
0.03
47.88
3,750.00
0.12
174.10
3,325.00
0.00
5.80
0.00
2.90
0.13
181.35
890.83
310.00
0.03
154.75
3,225.00
0.00
8.22
3,750.00
0.00
14.51
3,325.00
0.33
1,615.22
0.34
1,620.06
0.11
525.19
0.48
2,321.28
0.00
10.64
344.94
310.00
0.02
###
3.64
3,225.00
3.00
546.00
3,750.00
42.86
7,800.52
42.70
7,771.40
85.40
15,542.80
1.00
182.00
1.02
185.64
0.14
26.12
0.86
155.97
0.50
91.00
11.22
2,042.04
4.00
728.00
1.00
182.00
4.00
728.00
1.00
182.00
1.02
185.64
6.13
1,115.66
0.65
118.30
0.32
58.24
1.00
182.00
2.00
364.00
1.00
182.00
12.00
2,184.00
3.00
546.00
3,325.00
2,981.48
###
76.00
66,125.45
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!
#VALUE!
###
Contract ID.:
15IO0063
Contract
Name.:
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV

TACLOBAN COLLEGE IN STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY,
PROVINCE OF LEYTE
Location .:
EQUIPMENT
Grinder
Electric Drill
Bulldozer
Low Bed Trailer
Batching Plant (30 Cu.M.)
Road Grader
Crawler Crane (45T)
Crane w/ Bucket
High Bed Trailer
Transit Mixer (5 Cu.M.)
Vibro Hammer w/ Hydraulic Power Pack
Applicator Machine
Kneading Machine
Rebar Cutter
Rebar Bender
Concrete Screeder
Drop Hammer w/ Accessories
Welding Machine
Wood/Steel Ladder
Generator Set
Water Pump
Vibro Hammer
Diesel Hammer
Electric Grinder
Air Compressor (42 Hp)
Concrete Vibrator
Oxygen Outfit
Acetylene Outfit
Concrete Saw
Chainsaw
Welding Outfit
Concrete Cart
Plate Compactor
Concrete Bucket
Stressing (Jack) Machine
Drop Hammer w/ Accessories
Grouting Machine
Boom Truck
Jack Hammer
Cutting Outfit
Concrete Vibrator
Electric Grinder
Ruben G. Santos
DAILY RATE
228.00
220.00
18,150.00
12,900.00
8,000.00
12,000.00
9,500.00
16,950.00
11,100.00
12,580.00
11,954.00
11,500.00
7,900.00
10,900.00
13,500.00
10,000.00
8,600.00
5,000.00
750.00
1,200.00
950.00
1,150.00
1,680.00
1,230.00
860.00
770.00
1,860.00
1,340.00
11,280.00
1,000.00
850.00
1,450.00
1,330.00
500.00
500.00
1,330.00
450.00
1,400.00
500.00
210.00
1,854.00
500.00
76,880.00
1,430.00
3,900.00
5,900.00
7,400.00
1,600.00
300.00
1,330.00
550.00
Contract ID.:
Contract
Name.:
Location .:
15IO0063
COLLEGE IN STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE

MATERIALS DESCRIPTION
Personal Protective Equipment (Safety Helmets, & Gloves)
Firs Aid Kit

Tarpauline
Marine Plywood
Good Lumber
Coco Lumber
Form Lumber, Coco
CW Nails, Assorted
Rope, 1" diameter
Common Borrow
Tie Wire #16
Portland Cement
Sand
Gravel
Curing Compound
Concrete Saw Blade
Asphalt Sealant
Steel Forms
Grease/Tar
Boulders
R.C. Pipes (910mm dia.)
Sand Bedding/Selected Sandy Soil
Filter Cloth
PVC Pipe 2" dia.
LPG (50kg.)
LPG (12kg.)
Glass Beads
Calsumine
Primer
Thermoplastic Paint, White
Thermoplastic Paint, Yellow
PVC pipe 101m dia.
PVC Coupling 101m dia. w/ O-ring
40 mmdia. IMPC Pipe
40mm dia. PVC Elbow
UNIT
set
set
pc.
pc.
Bd.ft.
Bd.ft.
Bd.ft.
kg.
L.m.
Cu.M.
kgs.
bags
cu.m.
cu.m.
Cu.M.
kg.
ltr.
Pcs.
ltr.
L.M.
L.m.
ltr.
Cu.M.
pc.
cu.m.
Sq.M.
L.m.
Cylinder
Cylinder
bags
kg.
Gal.
bags
bags
Sq.M.
Pc.
Set
Set
length
length
Pc.
Pc.
Pc.
Pc.
2.0 Sq.m. THHN Wire

Panel feeder 1-4 (nema 4x) w/ magnetic Contractors, Main
50AT, 2P,230V, 22Kaic branches:4-50 AT,2P,230V
2.0 Sq.m. THHN Wire
3.5 Sq.m. THHN Wire
14 Sq.m. THHN Wire
38 Sq.m. THHN Wire
40 mmdia. IMPC Pipe
40mm dia. PVC Elbow
Grounding Clamp 20 mm
14 Sq.m. Bare Copper Wires
Electrical Tape
Rubber Tape
LED Outdoor Street Light
Cable Tie 6" long
Tie Wire #16

Warning Devices, Barricades, Signages, etc.
L.m.
length
Pc.
Set
L.m.
L.M.
L.M.
L.M.
length
Pc.
Set
Set
length
length
Pc.
Pc.
Pc.
Pc.
P.c.
L.M.
Pc.
P.c.
set
Pc.
Pc.
Pc.
kgs.
L.s.
Submitted by :
Ruben G. Santos
HTING SYSTEM at the UPV TACLOBAN

LOBAN CITY, PROVINCE OF LEYTE
72,565,621.13
UNIT COST
4,550.00
3,560.00
870.00
635.00
66.00
24.00
14.00
68.00
6.00
305.00
67.00
285.00
800.00
900.00
640.00
42.00
78.00
8,900.00
44.00
62.00
120.00
305.00
900.00
3,740.00
590.00
180.00
96.00
3,490.00
835.00
850.00
3.00
550.00
1,645.00
1,690.00
600.00
72.00
36,398.00
32,388.00
1,307.00
258.00
69.75
269.00
135.25
1,885.00
-5.71
ETE PRODUCTS INC.
17.00
470.00
1,722.00
41,950.00
16.25
21.50
91.75
272.00
460.00
1,715.00
37,200.00
33,500.00
1,400.00
263.00
62.75
271.00
131.50
1,805.00
500.00
75.00
24.00
64.00
35,780.00
186.00
86.00
10.00
67.00
10,100.00
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
16IO0001
Contract ID.:
IMPROVEMENT/WIDENING OF NATIONAL ROAD ALONG DAANG

MAHARLIKA, KO903+198-KO904+000, KO904+000-KO904+342'
KO905+200-KO907+184, S00002LT, Tacloban City
Contract
Name.:
Location .:
PERSONNEL
Skilled Laborer
Unskilled Laborer
Safety Officer
First Aider
Submitted by :
Ruben G. Santos
President/AMO
( Position)

(Name of Bidder)
L ROAD ALONG DAANG

KO904+000-KO904+342'
LT, Tacloban City
UCTS INC.
RATE/DAY
565.00
415.00
295.00
855.00
765.00
71.02
568.16
51.51
412.08
39.73
317.84
tract ID
: 16IO0001
Contract IMPROVEMENT/WIDENING OF NATIONAL ROAD ALONG DAANG MAHARLIKA, KO903+198-KO904+000, KO904+000-KO904+342' KO905+200-KO907+18
Name : City
Location : Tacloban City
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

Y
PARTICULARS
2016
1ST QTR
Project Duration
90 Calendar Days
Y
2ND QTR
90 Calendar Days
3RD QTR
64 Calendar Days
Accomplishment, (%)
35.29%
35.29%
25.10%
Cash Flow, (Php)
85,053,770.83
85,053,770.83
60,482,681.48
Cumulative Accomplishment, (%)
139.61%
174.90%
100.00%
Cumulative Cash Flow, (Php)
336,434,915.72
421,488,686.54
240,985,684.01
Submitted by :
Ruben G. Santos
President/AMO
( Position)

(Name of Bidder)
2015
905+200-KO907+184, S00002LT, Tacloban
2015
4TH QTR
11 Calendar Days
4.31%
10,395,460.88
104.31%
251,381,144.89
15
15
25
40
240,985,684.01
10,395,460.88
4.31%
85,053,770.83
35.29%
85,053,770.83
35.29%
60,482,681.48
25.10%
240,985,684.01
100.00%
240,985,684.01
11
90
90
64
255
BID AMOUNT
4TH QTR
1ST QTR
2ND QTR
3RD QTR
DURATION
0.00%
4.31%
4.31%
40
40

#15io0063 - Monolithic Corp. (Upv Tacloban)

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Department of Public Works and Highways ( DPWH )

Brgy. Sta. Elena, Tacloban City, Province of Leyte

SUMMARY OF BID PRICES

OTHER GENERAL REQUIREMENTS

SUBBASE & BASE COURSE

BRIDGE CONSTRUCTION(Sructural Concrete Structures)

DRAINAGE & SLOPE PROTECTION STRUCTURES

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

NAGE LIGHTING SYSTEM at the UPV TACLOBAN

CONCRETE PRODUCTS INC.

Department of Public Works and Highways (DPWH)

Part Description: OTHER GENERAL REQUIREMENTS

DPWH Standard Project Billboard

Unit Price (Pesos)

Construction, Safety and Health

Mobilization and Demobilization

SUB-TOTAL PART NO. B =

Part Description: EARTHWORKS

Clearing and Grubbing

Unit Price (Pesos)

Individual Removal of Trees

Roadway Excavation (Unsuitable)

Embankment (from borrow)

Subgrade Preparation (common

SUB-TOTAL PART NO. C =

Part Description: SUBBASE & BASE COURSE

Unit Price (Pesos)

Aggregate Subbase Course

Part Description: ELECTRICAL

Unit Price (Pesos)

Installation of Piping Case for

SUB-TOTAL PART NO. D =

Part Description: SURFACE COURSE

Unit Price (Pesos)

Portland Cement Concrete

Part Description: BRIDGE CONSTRUCTION (Structural Concrete

Unit Price (Pesos)

Reinforcing Steel Bar, Grade 40

Structural Concrete Class "A "

SUB-TOTAL PART NO. F =

Part Description: DRAINAGE & SLOPE PROTECTION STRUCT

Pipe Culvert, 910 mm Dia. (36"

Unit Price (Pesos)

SUB-TOTAL PART NO. G =

Part Description: MISCELLANEOUS STRUCTURES

Unit Price (Pesos)

Concrete Curb and Gutter

Side Walk, 100mm thick

SUB-TOTAL PART NO. H =

TOTAL COST (ALL PARTS)

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

PV TACLOBAN COLLEGE IN STA. ELENA,

N (Structural Concrete Structures)

Contract I.D. No.:

Brgy. Sta. Elena, Tacloban City, Province of Leyte

Name and Capacity

Name and Specification

ESTIMATED DIRECT COST=

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

Contract I.D. No.:

Brgy. Sta. Elena, Tacloban City, Province of Leyte

Dump Truck (10 Cu.M.)

Backhoe (0.80 Cu.M.) w/ Breaker