14 LA0259 Abeu

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Contract ID:
Contract Name :
Location of the Contract :
14LA0259
REHAB/MAJOR REPAIR OF BANGOY ALONG MONTEVISTACOMPOSTELA-MATIBDRY. ROAD
COMPOSTELA VALLEY PROVINCE
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
PARTICULAR
15 C.D.
30 C.D.
45 C.D.
60 C.D.
FIRST QUARTER
SECOND QUARTER
THIRD QUARTER
FOURTH QUARTER
Accomplishment
15.880%
Cash Flow
277,792.02
Cumulative Accomplishment
15.880%
Cumulative Cash Flow
277,792.02
18.35%
321,000.22
34.23%
598,792.24
Submitted by :
ODILON MARLON L. GAVIOLA

Name & Signature of Bidder's Representative:
Position:
Prop./ Gen. Manager
Name of Bidder : LOTRIM CONSTRUCTION INC.
34.00%
594,768.81
68.23%
1,193,561.05
31.77%
555,758.97
100%
1,749,320.02
Contract ID
Contract Name
Department of Public Works and Highways (DPWH)

14LA0259
Location of the Contra COMPOSTELA VALLEY PROVINCE

P 8,499,255.98
ABC
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)
Instructions for completing the Summary of Bid Prices:
1. Part No. - Enter the " Part No. " for each section of the Bill of Quantities (BOQ) where unit prices are entered.
2. Part Description - Enter the "Part Description" Corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages Having the same "Part description"
Contract ID:
Part No.
14LA0259
Part Description
Total Amount
Other general requirement
P 351,814.00
Earthworks
P 114,153.54
Bridge Construction
P 86,717.28
Drainage & Slope Protection Structure
P 1,196,635.20
T O T A L Amount Php
1,749,320.02
Total of All Amount in Words
#VALUE!
Name

PROP./MANAGER
Date _____'December 15, 2014
Signed
Duly authorized to sign the Bid for and on behalf of
LOTRIM CONSTRUCTION INC.

1/5
Page 2 of 14

14LA0259
Contract ID
Contract Name
BILL OF QUANTITIES
PART
B.
OTHER GENERAL REQUIREMENT
Part Description:
(Columns (1),(2),(3), and (4) are to

filled up by the Procuring Entity)
Pay
Item
No.
(1)
Description
(2)
Columns (5) and (6) are to be

filled up by the Bidder )
Unit Quantity
(3)
(4)
Unit Price
(Pesos)
(5)
In Words
SPL-1
Construction Safety and Health
days
Amount
(Pesos)
(6)
In Words
103.00
#VALUE!
#VALUE!
In Figures
In Figures
157.00
In Words
SPL-2
Billboard
each
16,171.00
In Words
1.00
#VALUE!
In Figures
#VALUE!
In Figures
6,700.00
In Words
SPL-3
MOBILIZATION & DEMOBILIZATION
L.S.
6,700.00
In Words
1.00
#VALUE!
In Figures
#VALUE!
In Figures
284,723.00
In Words
SPL-4
TRAFFIC MANAGEMENT
L.S.
284,723.00
In Words
1.00
#VALUE!
In Figures
#VALUE!
In Figures
40,200.00
In Words
B.4(1)
COSTRUCTION SURVEY & STAKING
km.
40,200.00
In Words
0.10
#VALUE!
#VALUE!
40,200.00
Total for this Page:
Total for this Part:
Submitted by:

(Name & Signature of Bidder's Representative)
4,020.00
351,814.00
351,814.00
Page 3 of 5
December 22, 2014

(Date)
PROP./MANAGER
(Position)

14LA0259
Contract ID
Contract Name
BILL OF QUANTITIES
PART
C.
EARTHWORKS

Pay
Item
No.
(1)
Description

Unit Quantity
(2)
(3)
(4)
Unit Price
(Pesos)
(5)
In Words
103(1)
Structure Excavation
Cu.m.
Amount
(Pesos)
(6)
In Words
192.00
#VALUE!
#VALUE!
In Figures
In Figures
232.00
In Words
104(1)a
Embankment (Borrow)
Cu.m.
44,544.00
In Words
166.53
#VALUE!
#VALUE!
In Figures
In Figures
418.00

Submitted by:
114,153.54
114,153.54
Page 4 of 5
December 22, 2014

(Date)
PROP./MANAGER
(Position)

Contract ID
Contract Name
69,609.54
14LA0259
BILL OF QUANTITIES
PART
BRIDGE CONSTRUCTION
Part Description:

Pay
Item
No.
(1)
Description
(2)

Unit Quantity
(3)
(4)
Unit Price
(Pesos)
(5)
In Words
SPL-1
Patching Concrete Members Type "A"
cu.m
Amount
(Pesos)
(6)
In Words
0.14
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
SPL-2
Epoxy Injection
m.
29.12
In Words
32.55
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
SPL-3
Epoxy Coating on Cracks
m.
6,770.40
In Words
261.70
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
SPL-4
Asphaltic Plug Joint
ln.m
54,433.60
In Words
80.52
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
SPL-5
Repainting of Steel Bearing
sq.m
16,748.16
In Words
42.00
#VALUE!
#VALUE!
In Figures
In Figures
208.00

Submitted by:
8,736.00
86,717.28
86,717.28
Page 4 of 5
#REF!
PROP./MANAGER
(Position)
#REF!
(Date)

14LA0259
Contract ID
Contract Name
BILL OF QUANTITIES
PART
Drainage & Slope Protection Structure Part Description:

Pay
Item
No.
(1)
Description
(2)

Unit Quantity
(3)
(4)
Unit Price
(Pesos)
(5)
In Words
505(5)
Grouted Riprap, Class "A"
cu.m
Amount
(Pesos)
(6)
In Words
31.47
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
507
Rubble Concrete
cu.m
6,545.76
In Words
76.55
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
508
Hand Laid Rock Embankment
cu.m
15,922.40
In Words
81.73
#VALUE!
#VALUE!
In Figures
In Figures
208.00
In Words
511-1
Gabions
cu.m.
16,999.84
In Words
340.00
#VALUE!
#VALUE!
In Figures
In Figures
2,837.00
In Words
511-3
Filter Cloth
sq.m.
964,580.00
In Words
925.90
#VALUE!
#VALUE!
In Figures
In Figures
208.00
192,587.20

Grand Total:
Submitted by:
1,196,635.20
1,196,635.20
1,749,320.02
Page 5 of 5

PROP./MANAGER
(Position)
December 22, 2014

(Date)
Contract ID : 14LA0259
Name of Contract :

Php 8,499,255.98
Location of the Contract:

ABC:
Detailed Estimates
PART
B.
SPL-1
OTHER GENERAL REQUIREMENT
Qty.
103.00
days
Materials
103.00
days @
100.00
10,300.00
10,300.00
Labor
1
Safety officer
day
First aider
day
600.00
300.00
600.00
1,200.00
1,800.00
Direct Cost
1,452.00
Profit
1,452.00
Ocm
1,210.00
Total indirect cost
4,114.00
Total Cost
16,214.00
Unit Cost
157.00
Adjusted Cost
SPL-2
12,100.00
VAT/witholding tax
16,171.00
5,000.00
5,000.00
5,000.00
Billboard
Qty.
1.00
each
Materials
Billboard
1.00
each @
5,000.00
Direct Cost
VAT/witholding tax
600.00
Profit
600.00
Ocm
500.00
Total indirect cost
1,700.00
Total Cost
6,700.00
Unit Cost
6,700.00
Adjusted Cost
SPL-3
Qty.
6,700.00
212,480.00
212,480.00
212,480.00

1.00
L.S.
Materials
1.00 L.S.
Direct Cost
212,480.00
VAT/witholding tax
25,497.60
Profit
25,497.60
Ocm
21,248.00
Total indirect cost
72,243.20
Total Cost
284,723.20
Unit Cost
284,723.00
Adjusted Cost
Page 8 of 14
284,723.00
SPL-4
TRAFFIC MANAGEMENT
Qty.
1.00
L.S.
Materials
TRAFFIC MANAGEMENT
1.00 L.S.
30,000.00
Direct Cost
30,000.00
30,000.00
30,000.00
VAT/witholding tax
3,600.00
Profit
3,600.00
Ocm
3,000.00
Total indirect cost
10,200.00
Total Cost
40,200.00
Unit Cost
40,200.00
Adjusted Cost
40,200.00
3,000.00
3,000.00
3,000.00
B.4(1) COSTRUCTION SURVEY & STAKING

Qty.
0.10
km.
Materials
0.10
km. @
30,000.00
Direct Cost
VAT/witholding tax
360.00
Profit
360.00
Ocm
300.00
Total indirect cost
1,020.00
Total Cost
4,020.00
Unit Cost
40,200.00
Adjusted Cost
PART
C.
4,020.00
12,000.00
EARTHWORKS
103(1) Structure Excavation

Qty.
192.00
Cu.m.
Equipment
1
Backhoe
day
Dumptruck
day
12,000.00
10,000.00
20,000.00
32,000.00
Labor
1
Foreman
day
Laborer
day
600.00
300.00
600.00
600.00
1,200.00
Direct Cost
33,200.00
VAT/witholding tax
3,984.00
Profit
3,984.00
Ocm
3,320.00
Total indirect cost
11,288.00
Total Cost
44,488.00
Unit Cost
232.00
Adjusted Cost
44,544.00
52,000.00
104(1)a Embankment (Borrow)

Qty.
166.53
Cu.m.
Materials
Earthfill
208.00 cu.m. @
Page 9 of 14
250.00
52,000.00
Equipment
1
Backhoe
day
12,000.00
Road Grader
day
12,000.00
Road roller
day
12,000.00
Labor
1
Foreman
day
Laborer
day
600.00
300.00
Direct Cost
VAT/witholding tax
6,240.00
Profit
6,240.00
Ocm
5,200.00
Total indirect cost
17,680.00
Total Cost
69,680.00
Unit Cost
418.00
Adjusted Cost
PART
SPL-1
52,000.00
69,609.54
155.00 P
21.70
21.70
21.70
BRIDGE CONSTRUCTION
Qty.
0.14
cu.m
Materials
0.14 cu.m @

Direct Cost
VAT/witholding tax
2.60
Profit
2.60
Ocm
2.17
Total indirect cost
7.38
Total Cost
29.08
Unit Cost
208.00
Adjusted Cost
SPL-2
29.12
155.00 P
5,045.25
5,045.25
5,045.25
Epoxy Injection
Qty.
32.55
m.
Materials
32.55 m.
Epoxy Injection
Direct Cost
VAT/witholding tax
605.43
Profit
605.43
Ocm
504.53
Total indirect cost
1,715.39
Total Cost
6,760.64
Unit Cost
208.00
Adjusted Cost
SPL-3
6,770.40
155.00 P
40,563.50
40,563.50
40,563.50
Qty.
261.70
m.
Materials
261.70 m.
Direct Cost
VAT/witholding tax
Page 10 of 14
4,867.62
Profit
4,867.62
Ocm
4,056.35
Total indirect cost
13,791.59
Total Cost
54,355.09
Unit Cost
208.00
Adjusted Cost
SPL-4
54,433.60
155.00 P
12,480.60
12,480.60
12,480.60
Qty.
80.52
ln.m
Materials
80.52 ln.m @
Direct Cost
VAT/witholding tax
1,497.67
Profit
1,497.67
Ocm
1,248.06
Total indirect cost
4,243.40
Total Cost
16,724.00
Unit Cost
208.00
Adjusted Cost
SPL-5
16,748.16
155.00 P
6,510.00
6,510.00
6,510.00
Qty.
42.00
sq.m
Materials
42.00 sq.m @
Direct Cost
VAT/witholding tax
781.20
Profit
781.20
Ocm
651.00
Total indirect cost
2,213.40
Total Cost
8,723.40
Unit Cost
208.00
Adjusted Cost
PART
8,736.00
155.00 P
4,877.85
4,877.85
4,877.85
Drainage & Slope Protection Structure
505(5) Grouted Riprap, Class "A"

Qty.
31.47
cu.m
Materials
31.47 cu.m @
Grouted Riprap, Class "A"
Direct Cost
VAT/witholding tax
585.34
Profit
585.34
Ocm
487.79
Total indirect cost
1,658.47
Total Cost
6,536.32
Unit Cost
208.00
Adjusted Cost
507
6,545.76
155.00 P
11,865.25
11,865.25
Rubble Concrete
Qty.
76.55
cu.m
Materials
Rubble Concrete
76.55 cu.m @
Page 11 of 14
Direct Cost
1,423.83
Profit
1,423.83
Ocm
1,186.53
Total indirect cost
4,034.19
Total Cost
15,899.44
Unit Cost
208.00
Adjusted Cost
508
15,922.40
155.00 P
12,668.15
12,668.15
12,668.15
Qty.
81.73
cu.m
Materials
81.73 cu.m @
Direct Cost
VAT/witholding tax
1,520.18
Profit
1,520.18
Ocm
1,266.82
Total indirect cost
4,307.17
Total Cost
16,975.32
Unit Cost
208.00
Adjusted Cost
511-1
11,865.25
VAT/witholding tax
16,999.84
321,300.00
Gabions
Qty.
340.00
cu.m.
Materials
Boulders
357.00 cu.m. @
Gabions
170.00 pcs.
900.00
2,000.00
340,000.00
P
661,300.00
24,000.00
Equipment
1
Backhoe
2.00 day
12,000.00
24,000.00
Labor
1
Foreman
7.50 days @
Skilled
7.50 days
600.00
400.00
12,000.00
4,500.00
Laborer
7.50 days
300.00
18,000.00
34,500.00
Direct Cost
86,376.00
Profit
86,376.00
Ocm
71,980.00
Total indirect cost
244,732.00
Total Cost
964,532.00
Unit Cost
2,837.00
Adjusted Cost
511-3
719,800.00
VAT/witholding tax
964,580.00
155.00 P
143,514.50
143,514.50
143,514.50
Filter Cloth
Qty.
925.90
sq.m.
Materials
Filter Cloth
925.90 sq.m. @
Direct Cost
VAT/witholding tax
Page 12 of 14
17,221.74
Profit
17,221.74
Ocm
14,351.45
Total indirect cost
48,794.93
Total Cost
192,309.43
Unit Cost
208.00
Adjusted Cost
GRAND TOTAL
Prepared by:
LOTRIM CONSTRUCTION INC.
Page 13 of 14
192,587.20
1,749,320.02
14LA0259
Contract ID
Contract Name REHAB/MAJOR REPAIR OF BANGOY ALONG MONTEVISTACOMPOSTELA-MATIBDRY. ROAD
Summary of Unit Cost
Materials
Unit Cost
##
Billboard
Earthfill
##
##
##
Boulders
Gabions
Filter Cloth
##
P
P
P
P
P
P
P
P
P
P
P
P
#REF!
100.00
5,000.00
30,000.00
250.00
#REF!
#REF!
#REF!
900.00
2,000.00
155.00
#REF!
/sq.m.
/day
/ech
/km
/cu.m.
/Bags
/cu.m.
/L.m.
/cu.m.
/cu.m.
/sq.m
/pc.
Backhoe
Road Grader
Road Roller
Dumptruck
P
P
P
P
12,000.00
12,000.00
12,000.00
10,000.00
/DAY
/DAY
/DAY
/DAY
Concrete bagger mixer

Plate Compactor
Conc. Vibrator
Conc. Saw
Bar cutter/Bar Bender
P
P
P
P
P
1,000.00
1,000.00
1,000.00
1,000.00
500.00
/DAY
/DAY
/DAY
/DAY
/DAY
Equipment
Labor
Foreman
Skilled
Laborer
P
P
P
Prepared by:
LOTRIM CONSTRUCTION
GENERAL MANAGER
(Position)
600.00 /DAY
400.00 /DAY
300.00 /DAY

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Location of the Contract :

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

Cumulative Cash Flow

ODILON MARLON L. GAVIOLA

Department of Public Works and Highways (DPWH)

Location of the Contra COMPOSTELA VALLEY PROVINCE

SUMMARY OF BID PRICES

Other general requirement

Drainage & Slope Protection Structure

Total of All Amount in Words

ODILON MARLON L. GAVIOLA

Date _____'December 15, 2014

Duly authorized to sign the Bid for and on behalf of

LOTRIM CONSTRUCTION INC.

Department of Public Works and Highways (DPWH)

Location of the Contra COMPOSTELA VALLEY PROVINCE

OTHER GENERAL REQUIREMENT

(Columns (1),(2),(3), and (4) are to

Columns (5) and (6) are to be

Construction Safety and Health

MOBILIZATION & DEMOBILIZATION

COSTRUCTION SURVEY & STAKING

ODILON MARLON L. GAVIOLA

December 22, 2014

Department of Public Works and Highways (DPWH)

(Columns (1),(2),(3), and (4) are to

Columns (5) and (6) are to be

Total for this Page:

ODILON MARLON L. GAVIOLA

December 22, 2014

(Name & Signature of Bidder's Representative)

Department of Public Works and Highways (DPWH)

Location of the Contra COMPOSTELA VALLEY PROVINCE

(Columns (1),(2),(3), and (4) are to

Columns (5) and (6) are to be

Patching Concrete Members Type "A"

Epoxy Coating on Cracks

Asphaltic Plug Joint

Repainting of Steel Bearing

Total for this Page:

Department of Public Works and Highways (DPWH)

Location of the Contra COMPOSTELA VALLEY PROVINCE

Drainage & Slope Protection Structure Part Description:

Columns (5) and (6) are to be

Grouted Riprap, Class "A"

Hand Laid Rock Embankment

Total for this Page:

ODILON MARLON L. GAVIOLA

December 22, 2014

REHAB/MAJOR REPAIR OF BANGOY ALONG MONTEVISTACOMPOSTELA-MATIBDRY. ROAD

COMPOSTELA VALLEY PROVINCE

Location of the Contract:

OTHER GENERAL REQUIREMENT

Construction Safety and Health

Total indirect cost

Total indirect cost

MOBILIZATION & DEMOBILIZATION

Total indirect cost

Total indirect cost

B.4(1) COSTRUCTION SURVEY & STAKING

Total indirect cost

103(1) Structure Excavation