New Ligao City Hall

Republic of the Philippines
Province of Albay
CITY OF LIGAO
Contract Name: Construction of New Ligao City Hall Building (Phase II)
Location of the Contract: San Jose St. Extension, Binatagan, Ligao City
DETAILED ESTIMATE
I Block works
Qty. 8,232.00 sq.m
estimated= 8,232.00 m3
A. Materials
108,065.00 pcs CHB (4"/6") 16.50
4,542.00 bags Portland Cement 250.00
376.00 cu.m. Washed Sand 550.00
13,770.00 kgs. 10mm dia. x 6.00m - 45.00
276.00 kgs. #16 G.I. Tie Wire 70.00
Materials Cost
B. Labor 4,310 hr
1.00 Construction Foreman 4,310.00 71.02
2.00 Skilled Laborer 4,310.00 51.51
1.00 Laborers 4,310.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
II Reinforced Concrete Wall

Qty. 49.30 cu.m.
Qty. 49.30 cu.m. 49.30
A. Materials:
469.00 bag Portland Cement 250.00

24.64 cu.m. sand 550.00
49.30 cu.m. Crushed Gravel 1,200.00
113,971.00 kg 10mm dia x 6m 45.00
5,100.00 kg 12mm dia x 6m 45.00
3,541.00 kg 12mm dia x 7.5m 45.00
48,324.00 kg 16mm dia x 6m 45.00
41,852.00 kg 16mm dia x 7.5m 45.00
55,068.00 kg 20mm dia x 7.5m 45.00
5,358.00 kg #16 GI tie wire 70.00
Cost of Materials
B. Equipment Expenses:
26.05 hr 1 unit one bagger mixer 172.00
26.05 hr 1 unit concrete vibrator 148.88
2,247.00 hr 1 unit bar cutter 1,758.00
2,247.00 hr 1 unit bar bender 400.00
Cost of Equipment Expenses
C. Labor 174.41 hr
1 Construction Foreman 71.02
4 Skilled Laborer 51.51
12 Common Laborer 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
III Plastering
Qty. 306.00 cu.m.
Qty. 12,240.00 sq.m
A. Materials
4,076.00 bag Portland Cement 250.00
336.56 m3 sand 550.00
Materials Cost
B. Labor 2,577.00 hr
2.00 Mason 2,577.00 51.51
2.00 Laborer 0.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
IV Overhang Ceiling
Qty. 1.00 lot
Qty. 228.25 sq.m.
1,522
A. Materials
80.00 pcs Fiber Cement Ceiling Board (1.2m x 2.4m) 480.00
11.00 pcs Ceiling Vent with Insect Screen (0.3m x 1.2m) 400.00
115.00 pcs 12mm x 38mm x 5m x 0.8mm thk Metal Double Furri 350.00
44.00 pcs 12mm x 38mm x 5m x 0.8mm thk Carrying Channel 275.00
46.00 pcs 12mm x 38mm x 5m x 0.8mm thk Carrying Wall Angl 85.00
229.00 pcs Suspension Rod Hanger with Adjustment Springs 10.00
247.00 pcs Preformed Wire Clip 6.00
1,682.00 pcs Foundation Tox 2.00
2,413.00 pcs Blind Rivets 2.00
51.00 pcs Steel Angle 12.00
51.00 bd.ft. Wooden Frame (25mm x 75mm) 50.00
Cost of Materials
C. Labor 97.00 hr
3 Carpenter 51.51
2 Laborer 97.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
V Interior Ceiling (Ground floor & Second floor)

Qty. 1.00 lot
Qty. 913.01 sq.m.
6,087
A. Materials
Cost of Materials
C. Labor 387.00 hr
3 Carpenter 51.51
2 Laborer 387.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
VI Floor & Wall Tiles

Qty. 1.00 lot
Qty. 537.98 sq.m
estimated= 537.98 m3
A. Materials
13,450.00 pcs Glazed Wall Tiles 200 x 200mm 32.00
60.00 bags Tile Adhesive Cement 250.00
268.99 kg. Tile Grout 150.00
Materials Cost
2.00 Mason 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
VII External Wall Cladding Finishes

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
1.00 lot External Wall Cladding Finishes
Miscellaneous
Materials Cost
2.00 Installer 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
VIII Grand Staircase and other stair finishes

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
1.00 lot Grand Staircase and other stair finishes
Miscellaneous
Materials Cost
2.00 Installer 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
IX Door & Windows

Qty. 1.00 lot
Qty. 323.10 sq.m.
estimated= sq.m. m3
A. Materials Transom on 50 x 150mm Wood Jamb
323.10 sq.m. (D-1) A = 0.9 x 2.5 x4sets =9.00 1,800.00
596.28 sq.m. Windows 668.00
Materials Cost
B. Labor 684.00 hr
2.00 Carpenter 684.00 51.51
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
X Public Toilets & Cubicle Partitions

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
1.00 lot Public Toilets & Cubicle Partitions
Miscellaneous
Materials Cost
2.00 Installer 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
XI Paintings
Qty. 11530.00 sq.m.
Qty. 11,530.00 Sq.m
A. Materials
478 gal Concrete Neutralizer 160.00

478 gal Flat Latex Primer 520.00
478 gal Semi-Gloss Latex 568.00
227 qrts Acri Color 120.00
227 pcs Paint Brush (2" and 3") 50.00
453 gal Patching Compound 80.00
1132 pcs Sand Paper 35.00
227 pcs Masking Tape 50.00
151 gal Paint Thinner 400.00
36 gal Flat Wall Enamel 540.00
72 gal Semi Gloss Enamel 568.00
36 gal Glazing Putty 510.00
12 pcs Roller Brush 120.00
36 gal Metal Primer 520.00
12 gal Metal Paint 568.00
Material Cost
B. Labor 1,839 hr
6 Painter 1,839 51.51
3 Laborer 1,839 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
XII Plumbing systems

Qty. 1.00 lot
Qty. 2,850.00 pc
A. Materials
2,850.00 pc Plumbing systems 1,200.00
Materials Cost
B. Labor 112.83 hr
2.00 Plumber Plumbing systems 51.51
1.00 Laborer Plumbing systems 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
XIII Scaffoldings
Qty. 1.00 lot
Qty. 1.00 cu.m. 1.00
A. Materials:
3,140.00 bdft Cocolumber (2" x 2" and 2" x 3") 21.00
356.00 pc Marine Plywood 1/4" thk. 387.00
332.00 kg CW Nails (assorted) 61.00
Cost of Materials
C. Labor 112 hr
2 Carpenter 51.51
3 Laborer 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
Grand Total
Submitted by:
MARILYN P. NOVILLA Date: November 29, 2017

MANAGER
FIRMABUILT CONSTRUCTION
Name of Bidder
SUMMARY
MATERIALS
DESCRIPTION UNIT UNIT PRICE
Portland Cement bags 250.00

sand cu.m. 550.00
6" CHB pc 12.50
gravel cu.m. 1,200.00
rsb kg 45.00
tie wire kg 72.00
2x2x12' good lumber bdft 19.00
1/4" thk Marine Plywood pc 480.00
Assorted CWN kg 85.00
Concrete Nails kg 95.00
Safety Helmet/Hard hat pc 280.00
Medical Kit unit 4,000.00
Safety Shoes/boots pc 450.00
Safety gloves pc 60.00
Tarpaulin sqft 22.00
LABOR
Construction Foreman day 873.52

Skilled Laborer day 491.52
Common Laborer day 637.60
Part Time Safety Practitionday 500.00
First Aider day 333.33
EQUIPMENT
one bagger mixer hr 172.00

concrete vibrator hr 148.00
portalift hr 1,500.00
water pump hr 1,200.00
welding machine hr 700.00
acetylene hr 625.00
rotary drill rig hr 1,500.00
hand tools enough
Submitted by:

MANAGER
Name of Bidder
ABC 42,433,203.13
BID 42,402,195.45
difference 31,007.68
% drop 0.07%
IC 13.89%
TAX 12.00%
/pc 1,783,072.50
/bag 1,135,500.00
/cu.m 206,800.00
/kg 619,650.00
/kg 19,320.00
Php 3,764,342.50
/hr 306,096.20
/hr 444,016.20
/hr 171,236.30
P 921,348.70
4,685,691.20
650,842.51
640,384.05
5,976,917.76
726.06
Php 5,976,925.92
/bag 117,250.00
/cu.m 13,552.00
/cu.m 59,160.00
/kg 5,128,695.00
/kg 229,500.00
/kg 159,345.00
/kg 2,174,580.00
/kg 1,883,340.00
/kg 2,478,060.00
/kg 375,060.00
Cost of Materials 12,618,542.00
/hr 4,480.60
/hr 3,878.32
/hr 3,950,226.00
/hr 898,800.00
Equipment Expenses 4,857,384.92
/hr 12,386.60
/hr 35,935.44
/hr 83,151.71
P 131,473.75
17,607,400.67
2,445,667.95
2,406,368.23
22,459,436.85
455,566.67
Php 22,459,436.83
/bag 1,019,000.00
/cu.m 185,108.00
Php 1,204,108.00
/hr 265,482.54
/hr 204,768.42
P 470,250.96
1,674,358.96
232,568.46
228,831.29
2,135,758.71
6,979.60
Php 2,135,757.60
/pc 38,400.00
/pc 4,400.00
/pc 40,250.00
/pc 12,100.00
/pc 3,910.00
/pc 2,290.00
/pc 1,482.00
/pc 3,364.00
/pc 4,826.00
/pc 612.00
/bd.ft. 2,550.00
Cost of Materials 114,184.00
/hr 14,989.41
/hr 7,707.62
P 22,697.03
136,881.03
19,012.78
18,707.26
174,601.07
174,601.07
Php 174,601.07
/pc 153,120.00
/pc 16,400.00
/pc 160,300.00
/pc 47,575.00
/pc 15,555.00
/pc 9,150.00
/pc 5,916.00
/pc 13,450.00
/pc 19,300.00
/pc 2,448.00
/bd.ft. 10,200.00
/hr 59,803.11
/hr 30,751.02
P 90,554.13
543,968.13
75,557.17
74,343.04
693,868.34
693,868.34
Php 693,868.34
/pc 430,400.00
/bag 15,000.00
/kg 40,348.50
Php 485,748.50
/hr 178,199.88
/hr 68,723.36
P 246,923.24
732,671.74
101,768.10
100,132.78
934,572.62
934,572.62
Php 934,572.62
350,000.00
3,500.00
Php 353,500.00
/hr 178,199.88
/hr 68,723.36
P 246,923.24
600,423.24
83,398.79
82,058.64
765,880.67
765,880.67
Php 765,880.67
200,000.00
2,000.00
Php 202,000.00
/hr 178,199.88
/hr 68,723.36
P 246,923.24
448,923.24
62,355.44
61,353.44
572,632.12
572,632.12
Php 572,632.12
/sq.m. 581,580.00
/sq.m. 398,315.04
Php 979,895.04
/hr 70,465.68
P 70,465.68
1,050,360.72
145,895.10
143,550.70
1,339,806.52
1,339,806.52
Php 1,339,806.52
150,000.00
1,500.00
Php 151,500.00
/hr 178,199.88
/hr 68,723.36
P 246,923.24
398,423.24
55,340.99
54,451.71
508,215.94
508,215.94
Php 508,215.94
/gal 76,480.00
/gal 248,560.00
/gal 271,504.00
/qrt 27,240.00
/pc 11,350.00
/gal 36,240.00
/pc 39,620.00
/pc 11,350.00
/gal 60,400.00
/gal 19,440.00
/gal 40,896.00
/gal 18,360.00
/pc 1,800.00
/pc 1,440.00
/gal 18,720.00
/gal 6,816.00
Php 890,216.00
/hr 568,361.34
/hr 219,190.41
Php 787,551.75
1,677,767.75
233,041.94
229,297.16
2,140,106.85
185.61
Php 2,140,083.30
/pc 3,420,000.00
Php 3,420,000.00
/hr 11,623.75
/hr 4,482.74
P 16,106.49
3,436,106.49
477,275.19
469,605.80
4,382,987.48
4,382,987.48
Php 4,382,987.48
/bdft 65,940.00
/pc 137,772.00
/kg 20,252.00
/hr 11,538.24
/hr 13,349.28
P 24,887.52
248,851.52
34,565.48
34,010.04
317,427.04
317,427.04
Php 317,427.04
Php 42,402,195.45
vember 29, 2017

vember 29, 2017
120CD
CITY OF LIGAO
Standard Form Number : SF-INFR-41
Construction Schedule and S-Curve
Contract: Construction of New Ligao City Hall Building (Phase II)

Location: San Jose St. Extension, Binatagan, Ligao City
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Item # Description
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
I Block works
III Plastering
IV Overhang Ceiling
IX Door & Windows
XI Paintings
XIII Scaffoldings
Submitted by:
Name of the Representative of the Bidder MARILYN P. NOVILLA Date: NOVEMBER 29, 2017
Position: MANAGER
Name of the Bidder: FIRMABUILT CONSTRUCTION
120CD
CITY OF LIGAO
Construction of New Lig

San Jose St. E
MANPOWER UTILIZATION SCHEDULE
MONTH
Category
1 2 3 4 5 6 7
PROJECT MANAGER 1 1 1 1
PROJECT ENGINEER 1 1 1 1
MATERIALS ENGINEER 1 1 1 1
HS OFFICER 1 1 1 1
FOREMAN 1 1 1 1
FIRST AIDER 1 1 1 1
DRIVER/OPERATORS 2 2 2 2
LABORER 30 30 30 30
SKILLED LABORER 20 20 20 20
Contractor's Name: Name of the Procuring Entity: Contract Name:
FIRMABUILT
CITY OF LIGAO Construction of New Ligao City Hall
CONSTRUCTION
Submitted by: MARILYN P. NOVILLA

(Printed Name & Signature)
Designation: MANAGER
Date: NOVEMBER 29, 2017
120CD
Construction of New Ligao City Hall Building (Phase II)
San Jose St. Extension, Binatagan, Ligao City
DULE
TH
8 9 10 11 12

CITY OF LIGAO

EQUIPMENT UTILIZATION SCHEDULE
MONTH
Category/Equipment
1 2 3 4 5 6 7
ONE BAGGER CONCRETE MIXER 1 1 1 1
WATER TRUCK 1 1 1 1
PORTABLE PLATE COMPACTOR 1 1 1 1
CONCRETE CUTTER 1 1 1 1
BAR CUTTER 1 1 1 1
WELDING MACHINE 1 1 1 1
CONCRETE VIBRATOR 1 1 1 1
ELECTRIC DRILL 1 1 1 1
ELECTRIC GRINDER 1 1 1 1
BAR BENDER 1 1 1 1
GENERATOR 1 1 1 1
OXY-ACETYLENE 1 1 1 1
HAND TOOLS ENOUGH ENOUGH ENOUGH ENOUGH
Contractor's Name: Name of Procuring Entity: Contract Name:
CITY OF LIGAO Construction of N
Submitted by: MARILYN P. NOVILLA

(Printed Name & Signature)
Designation: MANAGER
Date: NOVEMBER 29, 2017
120CD
H
8 9 10 11 12

CITY OF LIGAO
Standard Form Number: SF-INFR-56
Revised on: August 11, 2004
Name of Project: Construction of New Ligao City Hall Building (Phase II)
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
PARTICULAR %WT. 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
ACCOMPLISHMENT 100.00% 25.00% 25.00% 25.00% 25.00%
CASH FLOW 10,600,548.86 10,600,548.86 10,600,548.86 10,600,548.86
CUMMULATIVE ACCOMPLISHMENT 25.00% 50.00% 75.00% 100.00%
CUMMULATIVE CASH FLOW 10,600,548.86 21,201,097.72 31,801,646.58 PHP 42,402,195.45
Submitted by:
MARILYN P. NOVILLA Date : November 29, 2017

MANAGER
Name of Bidder
120CD
Republic of the Philippines
Province of Albay
CITY OF LIGAO
Contract Name: Construction of New Ligao City Hall Building (Phase II)
Location of the Contract: San Jose St. Extension, Binatagan, Ligao City
DETAILED ESTIMATE
I Block works
Qty. 8,232.00 sq.m
A. Materials
108,065.00 pcs CHB (4"/6") 16.50
4,542.00 bags Portland Cement 250.00
376.00 cu.m. Washed Sand 550.00
13,770.00 kgs. 10mm dia. x 6.00m - 45.00
276.00 kgs. #16 G.I. Tie Wire 70.00
Materials Cost
B. Labor 4,310 hr
1.00 Construction Foreman 4,310.00 71.02
2.00 Skilled Laborer 4,310.00 51.51
1.00 Laborers 4,310.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 49.30 cu.m.
Qty. 49.30 cu.m. 49.30
A. Materials:
469.00 bag Portland Cement 250.00

24.64 cu.m. sand 550.00
49.30 cu.m. Crushed Gravel 1,200.00
113,971.00 kg 10mm dia x 6m 45.00
5,100.00 kg 12mm dia x 6m 45.00
3,541.00 kg 12mm dia x 7.5m 45.00
48,324.00 kg 16mm dia x 6m 45.00
41,852.00 kg 16mm dia x 7.5m 45.00
55,068.00 kg 20mm dia x 7.5m 45.00
5,358.00 kg #16 GI tie wire 70.00
Cost of Materials
B. Equipment Expenses:
26.05 hr 1 unit one bagger mixer 172.00
26.05 hr 1 unit concrete vibrator 148.88
2,247.00 hr 1 unit bar cutter 1,758.00
2,247.00 hr 1 unit bar bender 400.00
Cost of Equipment Expenses
C. Labor 174.41 hr
1 Construction Foreman 71.02
4 Skilled Laborer 51.51
12 Common Laborer 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
III Plastering
Qty. 306.00 cu.m.
Qty. 12,240.00 sq.m
A. Materials
4,076.00 bag Portland Cement 250.00
336.56 m3 sand 550.00
Materials Cost
2.00 Mason 2,577.00 51.51
2.00 Laborer 0.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
IV Overhang Ceiling
Qty. 1.00 lot
Qty. 228.25 sq.m.
1,522
A. Materials
Cost of Materials
C. Labor 97.00 hr
3 Carpenter 51.51
2 Laborer 97.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 1.00 lot
Qty. 913.01 sq.m.
6,087
A. Materials
Cost of Materials
C. Labor 387.00 hr
3 Carpenter 51.51
2 Laborer 387.00 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
13,450.00 pcs Glazed Wall Tiles 200 x 200mm 32.00
60.00 bags Tile Adhesive Cement 250.00
268.99 kg. Tile Grout 150.00
Materials Cost
2.00 Mason 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
1.00 lot External Wall Cladding Finishes
Miscellaneous
Materials Cost
2.00 Installer 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
1.00 lot Grand Staircase and other stair finishes
Miscellaneous
Materials Cost
2.00 Installer 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
IX Door & Windows

Qty. 1.00 lot
Qty. 323.10 sq.m.
estimated= sq.m. m3
A. Materials Transom on 50 x 150mm Wood Jamb
323.10 sq.m. (D-1) A = 0.9 x 2.5 x4sets =9.00 1,800.00
596.28 sq.m. Windows 668.00
Materials Cost
B. Labor 684.00 hr
2.00 Carpenter 684.00 51.51
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 1.00 lot
Qty. 537.98 sq.m
A. Materials
1.00 lot Public Toilets & Cubicle Partitions
Miscellaneous
Materials Cost
2.00 Installer 1,729.76 51.51
1.00 Laborer 1,729.76 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
XI Paintings
Qty. 11530.00 sq.m.
Qty. 11,530.00 Sq.m
A. Materials
478 gal Concrete Neutralizer 160.00

478 gal Flat Latex Primer 520.00
478 gal Semi-Gloss Latex 568.00
227 qrts Acri Color 120.00
227 pcs Paint Brush (2" and 3") 50.00
453 gal Patching Compound 80.00
1132 pcs Sand Paper 35.00
151 gal Paint Thinner 400.00
36 gal Flat Wall Enamel 540.00
72 gal Semi Gloss Enamel 568.00
36 gal Glazing Putty 510.00
12 pcs Roller Brush 120.00
36 gal Metal Primer 520.00
12 gal Metal Paint 568.00
Material Cost
B. Labor 1,839 hr
6 Painter 1,839 51.51
3 Laborer 1,839 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost

Qty. 1.00 lot
Qty. 2,850.00 pc
A. Materials
2,850.00 pc Plumbing systems 1,200.00
Materials Cost
B. Labor 112.83 hr
2.00 Plumber Plumbing systems 51.51
1.00 Laborer Plumbing systems 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
XIII Scaffoldings
Qty. 1.00 lot
Qty. 1.00 cu.m. 1.00
A. Materials:
3,140.00 bdft Cocolumber (2" x 2" and 2" x 3") 21.00
356.00 pc Marine Plywood 1/4" thk. 387.00
332.00 kg CW Nails (assorted) 61.00
Cost of Materials
C. Labor 112 hr
2 Carpenter 51.51
3 Laborer 39.73
Cost of Labor
Direct Cost
Indirect Cost
VAT/Tax
Unit Cost
Item Cost
Grand Total
Submitted by:

MANAGER
Name of Bidder
SUMMARY
MATERIALS
DESCRIPTION UNIT UNIT PRICE
Portland Cement bags 250.00

sand cu.m. 550.00
6" CHB pc 12.50
gravel cu.m. 1,200.00
rsb kg 45.00
tie wire kg 72.00
2x2x12' good lumber bdft 19.00
1/4" thk Marine Plywood pc 480.00
Assorted CWN kg 85.00
Concrete Nails kg 95.00
Safety Helmet/Hard hat pc 280.00
Medical Kit unit 4,000.00
Safety Shoes/boots pc 450.00
Safety gloves pc 60.00
Tarpaulin sqft 22.00
LABOR
Construction Foreman day 873.52

Skilled Laborer day 491.52
Common Laborer day 637.60
Part Time Safety Practitionday 500.00
First Aider day 333.33
EQUIPMENT
one bagger mixer hr 172.00

concrete vibrator hr 148.00
portalift hr 1,500.00
water pump hr 1,200.00
welding machine hr 700.00
acetylene hr 625.00
rotary drill rig hr 1,500.00
hand tools enough
Submitted by:

MANAGER
Name of Bidder
ABC 42,433,203.13
BID 38,045,235.89
difference 4,387,967.24
% drop 10.34%
IC 9.00%
TAX 5.00%
/pc 1,783,072.50
/bag 1,135,500.00
/cu.m 206,800.00
/kg 619,650.00
/kg 19,320.00
Php 3,764,342.50
/hr 306,096.20
/hr 444,016.20
/hr 171,236.30
P 921,348.70
4,685,691.20
421,712.21
255,370.17
5,362,773.58
651.45
Php 5,362,736.40
/bag 117,250.00
/cu.m 13,552.00
/cu.m 59,160.00
/kg 5,128,695.00
/kg 229,500.00
/kg 159,345.00
/kg 2,174,580.00
/kg 1,883,340.00
/kg 2,478,060.00
/kg 375,060.00
Cost of Materials 12,618,542.00
/hr 4,480.60
/hr 3,878.32
/hr 3,950,226.00
/hr 898,800.00
Equipment Expenses 4,857,384.92
/hr 12,386.60
/hr 35,935.44
/hr 83,151.71
P 131,473.75
17,607,400.67
1,584,666.06
959,603.34
20,151,670.07
408,755.99
Php 20,151,670.31
/bag 1,019,000.00
/cu.m 185,108.00
Php 1,204,108.00
/hr 265,482.54
/hr 204,768.42
P 470,250.96
1,674,358.96
150,692.31
91,252.56
1,916,303.83
6,262.43
Php 1,916,303.58
/pc 38,400.00
/pc 4,400.00
/pc 40,250.00
/pc 12,100.00
/pc 3,910.00
/pc 2,290.00
/pc 1,482.00
/pc 3,364.00
/pc 4,826.00
/pc 612.00
/bd.ft. 2,550.00
/hr 14,989.41
/hr 7,707.62
P 22,697.03
136,881.03
12,319.29
7,460.02
156,660.34
156,660.34
Php 156,660.34
/pc 153,120.00
/pc 16,400.00
/pc 160,300.00
/pc 47,575.00
/pc 15,555.00
/pc 9,150.00
/pc 5,916.00
/pc 13,450.00
/pc 19,300.00
/pc 2,448.00
/bd.ft. 10,200.00
/hr 59,803.11
/hr 30,751.02
P 90,554.13
543,968.13
48,957.13
29,646.26
622,571.52
622,571.52
Php 622,571.52
/pc 430,400.00
/bag 15,000.00
/kg 40,348.50
Php 485,748.50
/hr 178,199.88
/hr 68,723.36
P 246,923.24
732,671.74
65,940.46
39,930.61
838,542.81
838,542.81
Php 838,542.81
350,000.00
3,500.00
Php 353,500.00
/hr 178,199.88
/hr 68,723.36
P 246,923.24
600,423.24
54,038.09
32,723.07
687,184.40
687,184.40
Php 687,184.40
200,000.00
2,000.00
Php 202,000.00
/hr 178,199.88
/hr 68,723.36
P 246,923.24
448,923.24
40,403.09
24,466.32
513,792.65
513,792.65
Php 513,792.65
/sq.m. 581,580.00
/sq.m. 398,315.04
Php 979,895.04
/hr 70,465.68
P 70,465.68
1,050,360.72
94,532.46
57,244.66
1,202,137.84
1,202,137.84
Php 1,202,137.84
150,000.00
1,500.00
Php 151,500.00
/hr 178,199.88
/hr 68,723.36
P 246,923.24
398,423.24
35,858.09
21,714.07
455,995.40
455,995.40
Php 455,995.40
/gal 76,480.00
/gal 248,560.00
/gal 271,504.00
/qrt 27,240.00
/pc 11,350.00
/gal 36,240.00
/pc 39,620.00
/pc 11,350.00
/gal 60,400.00
/gal 19,440.00
/gal 40,896.00
/gal 18,360.00
/pc 1,800.00
/pc 1,440.00
/gal 18,720.00
/gal 6,816.00
Php 890,216.00
/hr 568,361.34
/hr 219,190.41
Php 787,551.75
1,677,767.75
150,999.10
91,438.34
1,920,205.19
166.54
Php 1,920,206.20
/pc 3,420,000.00
Php 3,420,000.00
/hr 11,623.75
/hr 4,482.74
P 16,106.49
3,436,106.49
309,249.58
187,267.80
3,932,623.87
3,932,623.87
Php 3,932,623.87
/bdft 65,940.00
/pc 137,772.00
/kg 20,252.00
/hr 11,538.24
/hr 13,349.28
P 24,887.52
248,851.52
22,396.64
13,562.41
284,810.57
284,810.57
Php 284,810.57
Php 38,045,235.89
vember 29, 2017

vember 29, 2017
120CD
CITY OF LIGAO
Standard Form Number: SF-INFR-56
Revised on: August 11, 2004
Name of Project: Construction of New Ligao City Hall Building (Phase II)
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
PARTICULAR %WT. 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
ACCOMPLISHMENT 100.00% 25.00% 25.00% 25.00% 25.00%
CASH FLOW 9,511,308.97 9,511,308.97 9,511,308.97 9,511,308.97
CUMMULATIVE ACCOMPLISHMENT 25.00% 50.00% 75.00% 100.00%
CUMMULATIVE CASH FLOW 9,511,308.97 19,022,617.94 28,533,926.91 PHP 38,045,235.89
Submitted by:
MARILYN P. NOVILLA Date : November 29, 2017

MANAGER
Name of Bidder
120CD

New Ligao City Hall

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New Ligao City Hall

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II Reinforced Concrete Wall

469.00 bag Portland Cement 250.00

V Interior Ceiling (Ground floor & Second floor)

VI Floor & Wall Tiles

VII External Wall Cladding Finishes

VIII Grand Staircase and other stair finishes

IX Door & Windows

X Public Toilets & Cubicle Partitions

478 gal Concrete Neutralizer 160.00

XII Plumbing systems

MARILYN P. NOVILLA Date: November 29, 2017

Portland Cement bags 250.00

Construction Foreman day 873.52

one bagger mixer hr 172.00

MARILYN P. NOVILLA Date: November 29, 2017

vember 29, 2017

Standard Form Number : SF-INFR-41

Construction Schedule and S-Curve

Contract: Construction of New Ligao City Hall Building (Phase II)

Construction of New Lig

Contractor's Name: Name of the Procuring Entity: Contract Name:

Submitted by: MARILYN P. NOVILLA

Construction of New Ligao City Hall Building (Phase II)

Standard Form Number : SF-INFR-50

Contractor's Name: Name of Procuring Entity: Contract Name:

Submitted by: MARILYN P. NOVILLA

San Jose St. Extension, Binatagan, Ligao City

Construction of New Ligao City Hall Building (Phase II)

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

MARILYN P. NOVILLA Date : November 29, 2017

II Reinforced Concrete Wall

469.00 bag Portland Cement 250.00

V Interior Ceiling (Ground floor & Second floor)

VI Floor & Wall Tiles

VII External Wall Cladding Finishes

VIII Grand Staircase and other stair finishes

IX Door & Windows

X Public Toilets & Cubicle Partitions

478 gal Concrete Neutralizer 160.00

XII Plumbing systems

MARILYN P. NOVILLA Date: November 29, 2017

Portland Cement bags 250.00

Construction Foreman day 873.52

one bagger mixer hr 172.00

MARILYN P. NOVILLA Date: November 29, 2017

vember 29, 2017

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

MARILYN P. NOVILLA Date : November 29, 2017

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