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Daang

Maharlika
(S00852LZ
)
K0225+45
0-
K0226+86
ERIC VAN P. SESBREÑO CONSTRUCTION ERIC VAN P. SESBREÑO CONSTRUCTION

0
Purok
Aritao, Nu2, Bonfal West, Bayombong, Nueva Vizcaya
eva
CONTRACT ID. Vizcaya
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
LOCATION: Aritao, Nueva Vizcaya

BILL OF QUANTITIES
T
Part No. Part Description O
T
A
A
LM
ITEM
DESCRIPTION UNIT QTY UNIT COST O
No. C
U
A.1.1(6) Provision of combined Field 16,726.50 O
###
N
S
T
Office, Laboratory and Living T
Quarters Building For The
Engineer SIXTEEN THOUSAND SEVEN HUNDRED
Month 5.00 TWENTY SIX PESOS AND 50/100
A.1.14(1) PROVISION OF PROGRESS ###
166.80
PHOTO

each 600.00
B.5 Project Billboard/ Sign Board ###
6,204.96

SIX THOUSAND EIGHT PESOS AND


each 2.00 51/100
B.7(1) Occupational Safety And Health ###
16,726.50
Program

TWENTY SEVEN THOUSAND EIGHT


HUNDRED SEVENTY SEVEN PESOS AND
Month 5.00 50/100
TWENTY SEVEN THOUSAND EIGHT
B.8 TRAFFIC MANAGEMENT ###
11,151.00
HUNDRED SEVENTY SEVEN PESOS AND
Month 5.00 50/100
TWENTY SEVEN THOUSAND EIGHT
B.9 MOBILIZATION/DEMOBILIZATION ###
111,510.00
HUNDRED SEVENTY SEVEN PESOS AND
L.S
ERIC VAN P. SESBREÑO CONSTRUCTION

5.00 50/100
ERIC VAN P. SESBREÑO CONSTRUCTION

19BJ0035,
Network
Developm
ent-Road
Widening-
Primary
ERIC VAN P. SESBREÑO CONSTRUCTION

Roads
Daang
Maharlika
(S00852LZ
)
K0225+45
0- Purok 2, Bonfal West, Bayombong, Nueva Vizcaya
K0226+86
0
Aritao, Nu
eva
CONTRACT ID. Vizcaya
R
E
D

T
H
NAME OF PROJECT: IF
R
I
FTV
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) IFY
E
IV
K0225+450-K0226+860 Aritao, Nueva Vizcaya N
V
E
T
LOCATION: Aritao, Nueva Vizcaya IH
E
N
M
O
E
S
ITU
E
LH
S
BILL OF QUANTITIES TLA
V
O
H
E
IU
N
O
N
S
O
D
Part No. Part Discription TNAUSS
Y
N
T
E
A
FD
H
V
IN
OR
E
TD
NV
E
N
TE
H
E
TE
R
100(3)a2 Individual Removal of Trees ### TE
715.82 H
H
E
R
H
E
(small b, 301-500mmØ) U
N
E
O
N
E
U
H
ONE HUNDRED THIRTY NINE THOUSAND TD S
U
R
THREE HUNDRED EIGHTY SEVEN PESOS H H
A
N
E
O
each 29.00 AND50/100 U
N
D
U
100(3)a3 Individual Removal of Trees ### D
598.58 N
R
S
ONE THOUSAND SEVEN HUNDRED
(small b, 501-750mmØ) each
ERIC VAN P. SESBREÑO CNSTRUCTION

6.00 NINETY SIX PESOS AND 24/100 D


E
TE
A
R
S
D
H
I
N
100(3)a4 Individual Removal of Trees ###
513.06 E
ONE THOUSAND SEVEN HUNDRED R
G
D
(small b, 751-900mmØ) each 7.00 NINETY SIX PESOS AND 24/100 D
V
E
H
E
IT
E
N
REMOVAL OF STRUCTURES & 111,200.00### E
N
G
IY
101(8) OBSTRUCTION (REMOVAL OF L.S 1.00 IN
TH
EXISTING
102(2) Surplus GUARDRAILS
Common Excavation ###
176.41 TG
HH
E
THREE HUNDRED NINETY SEVEN H
U
Y
O
I
cu.m 5,068.00 PESOS AND 09/100 TH
N
U
G
103(1)a Structure Excavation (Common ### Y
145.91 D
E
S
H
ONE HUNDRED SEVENTY THREE PESOS U R
Soil) IN
A
T
cu.m 3,226.00 AND 10/100 S
E
G
N
D
103(3) foundation fill ###
531.86 E D
H
D
P
R
THREE THOUSAND THREE HUNDRED
cu.m V
TE
177.00 NINETY EIGHT PESOS AND 63/100
E
S
E
S
D
N
E
IP
O
FV
E
G
S
P
E
S
H
O
E
N
TO
A
R
TTY
S
N
O
Y
D
Y
S
A
S
FN
E
7
IV
D
2O
A
N
E
/
U
N
E
71
N
R
20D
/5P
P 0
0E
E
1
0/
SS
01
OO
0S
S
0
A
A
N
N
D
D
376
857
//
11
00
00
ERIC VAN P. SESBREÑO CONSTRUCTION
Maharlika
(S00852LZ
)
K0225+45
0-
K0226+86
ERIC VAN P. SESBREÑO CONSTRUCTION

0
Purok
Aritao, Nu2, Bonfal West, Bayombong, Nueva Vizcaya
eva
CONTRACT ID. Vizcaya
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
LOCATION: Aritao, Nueva Vizcaya
BILL OF QUANTITIES
Part No.
103(6)a Pipe Culvert & Drain Excavation 601.78

ONE HUNDRED SEVENTY TWO PESOS ###


cu.m 26.00 AND 71/100
104(1)a Embankment From Roadway 388.81
Excavation Common Soil ###
cu.m 1,095.00 TWENTY THREE PESOS AND 25/100
105(1)a Subgrade Preparation (Common 12.97
Materials) sq.m 6,484.00 TEN PESOS AND 91/100
###
200(1) Aggregate Subbase course(250 ### O
456.79
mm thk) N
E
THREE HUNDRED SIXTY NINE PESOS
sq.m 3,249.00 AND 10/100 H
311(1)a PCCP Pavement- Unreinforced U
1,746.03###
150 mm thnk N
E

T
TWO THOUSAND THREE HUNDRED H
sq.m 4,275.00 TWENTY THREE PESOS AND 21/100 O
311(1)c1 PCCP Pavement- Unreinforced 1,577.58###
300 mm thnk N
E

T
TWO THOUSAND THREE HUNDRED H
sq.m 8,692.50 TWENTY THREE PESOS AND 21/100 O
404 (1)a Reinforcing Steel Bar Grade 40 55.44###
H
R
E
E
kgs 28,856.00 SIXTY ONE PESOS AND 89/100
405(1)a3 Structural Concrete Class A 4,693.45###
T
H
TEN THOUSAND FOUR HUNDRED
O
cu.m 708.25 SEVENTY FOUR PESOS AND 53/100
U

ERIC VAN P. SESBREÑO CONSTRUCTION

Purok 2, Bonfal West, Bayombong, Nueva Vizcaya


eva
CONTRACT ID. Vizcaya
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
LOCATION: Aritao, Nueva Vizcaya
BILL OF QUANTITIES
Part No.

500(1)a3 Pipe Culvert 910 dia. (36"dia.) ### T


5,689.18
H
R
SIX THOUSAND TWO HUNDRED E
ln.m 36.00 SEVENTY SIX PESOS AND 66/100 E
505(2)a Grouted Riprap Class A ###
4,296.63
S
I
THIRTY TWO THOUSAND SIX HUNDRED X
cu.m 69.00 SIXTY SIX PESOS AND 06/100
506(1) Stone Masonry ### H
3,148.80
O
U
S
A
SIX THOUSAND SEVEN HUNDRED N
cu.m 1,999.25 NINETY NINE PESOS AND 71/100 D
600(4) Curb and Gutter Cast In Place ### A
1,131.31
N
D
ONE THOUSAND FIVE HUNDRED THIRTY
m 515.00 NINE PESOS AND 60100 F
603(3)a1 metal guardrail ### O
3,354.02
ln.m 114.30
603(4)a Metal Beam end piece ###
7,837.92
each 4.00
612(1) Reflectorized Thermoplastic ### A
895.76
Pavement Markings (white) N
D

sq.m 428.00 F
O

TOTAL BID AMOUNT: ###


IN WORDS : FORTY TWO MILLION FIFTY FOUR THOUSAND TWO HUNDRED SIXTY EIGHT PESOS AND 25/100

Submitted By
e
: ERIC VAN P. SESBREÑO r
Name and Signature of Bidder/Bidder's Repre
Position : GENERAL
MANAGER

: ERIC VAN P. SESBREÑO CONSTRUCTION


Name of Bidder
43,375,601.11
-
43,375,601.11
100.00%
8%

5%
5%
-
E
Daang D
E
S
R
Maharlika O
N
IE
N
(S00852LZ X
D
E
) T
H
TH
K0225+45 O
H
W
U
0- U
O
E
N
K0226+86 S
ERIC VAN P. SESBREÑO CONSTRUCTION

U
N
D
A
S
0 TR
N
A
Y
Purok 2, Bonfal
Aritao, Nu West, Bayombong, NuevaEDNP Vizcaya
D
eva D
S
aSI
CONTRACT ID. Vizcaya S
ErI
TX
NAME OF PROJECT: V
W
tEO
19BJ0035, Network Development-Road Widening-Primary
X Roads Daang Maharlika
(S00852LZ) K0225+450-K0226+860 Aritao, Nueva
T Vizcaya
N P
LOCATION: Y
Aritao, Nueva Vizcaya H
E
D
E
H
U
S
O
S
BID PRICES e
LU
N
IO
N
E
N
D
S
sVDR
E
X
Part No. U
cERHPAN
N
E
D
NrDD
IE
U
ITEM TN
S TOTAL COST
DESCRIPTION UNIT QTY iTFDO
No. H
TR
O AMOUNT
pOW
5C
S
U
0O
A.1.1(6) Provision of combined Field ### E
tUER/DAS
Office, Laboratory and Living S
N
1Ti
N 83,632.50
Quarters Building For The A
TP
0D
E
Engineer oNYE0L
Month 5.00 D S
nE8SO
A.1.14(1) PROVISION OF PROGRESS ### V
0
O
IS
E
PHOTO /
N
X
N
1E
A
0 100,080.00
N
T0
H
P
each 600.00 D H
U
E
O
B.5 Project Billboard/ Sign Board ### N
S
9
U
D
O
6S
R
S
/A
E
1
N 12,409.92
D
A
0D
N
0
each 2.00 FD F
II
B.7(1) Occupational Safety And Health ###
F5V
Program S
T0E
U
Y
/
B
1H 83,632.50
O
0U
TN
0N
Month 5.00 O E
D
T
B.8 TRAFFIC MANAGEMENT ### R
A
P
E
LE
D
S
O
55,755.00
O
TF
S
E
Month 5.00 N
T
B.9 MOBILIZATION/DEMOBILIZATION H
### P
I
E
S
S 111,510.00
O
P
S
A
L.S 1.00 G
E
447,019.92
FOUR HUNDRED FORTY SEVEN
THOUSAND NINETEEN PESOS AND
92/100
IE
ent-Road V
N
E
Widening-
H
Primary H
U
Roads U
N
Daang N
D
D
R
Maharlika R
E
O
(S00852LZ FE
D
N
IE
) D
V
K0225+45 F
E
N
I
H
0-
ERIC VAN P. SESBREÑO CONSTRUCTION

IF
U
K0226+86 H
N
T
N
U
E
0 P
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D
N
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Purok Nu West, Bayombong, NuevaREDEYNa Vizcaya
2, Bonfal
Aritao,
eva O
R
rNEE
D
CONTRACT ID. Vizcaya P
It
E
DE
NAME OF PROJECT: LG
19BJ0035, Network Development-Road Widening-Primary
S Roads Daang Maharlika
H
TH
O Vizcaya
(S00852LZ) K0225+450-K0226+860 Aritao, NuevaE
U
H D
TS
V
LOCATION: Aritao, Nueva Vizcaya N
IE
iDRP
BID PRICES A
N
RsN
TEO
Part No. E
N
TS
DcEDEO
H
100(3)a2 Individual Removal of Trees ###
rO8
N S
S
H
2i
U
(small b, 301-500mmØ) E
P
/U
AS
pA1
V
E N 20,758.78
FE
S
0t
DN
IN
O
0R
D
each 29.00 E
V5i
TS
E
Y
100(3)a3 Individual Removal of Trees ### T8o
D
A
/
W
(small b, 501-750mmØ) H1n
FS
N O
U
ID
O
0 3,591.48
N
X
R
0H
each 6.00 D T0U
R
6N
Y
100(3)a4 Individual Removal of Trees ### E
P
/D
(small b, 751-900mmØ) D
E
1FR
IS
0E 3,591.42
TO
0V
D
each 7.00 S H
E
I
REMOVAL OF STRUCTURES & P
R
### A
P
OBSTRUCTION (REMOVAL OF E
TN
101(8) E
S
EXISTING GUARDRAILS Y
D
S
O
111,200.00
O
S
O
4
L.S 1.00 S S
N
1
102(2) Surplus Common Excavation ### U
E
/
A
B
1N
P
0D 894,045.88
TE
0
cu.m 5,068.00 O S
9T
O
103(1)a Structure Excavation (Common ### 1A
S
/L
Soil) 1
A
0O 470,705.66
N
0
F
cu.m 3,226.00 D
103(3) foundation fill ###
T8
H
6
I/
S
1 94,139.22
0
P
0
cu.m 177.00 A
G
E 1,598,032.44
ONE MILLION FIVE HUNDRED NINETY
EIGHT THOUSAND THIRTY TWO PESOS
AND 44/100
H
Network R
Developm E
E
ent-Road
S
Widening- H
I
Primary U
X
N
Roads D
H
Daang R
U
Maharlika O
E
N
N
D
(S00852LZ D
E
R
) E
E
K0225+45 TID
O
H
0- G
N
O
H
E
K0226+86 O
ERIC VAN P. SESBREÑO CONSTRUCTION

FU
TN
0 O
S
Y
TE
Purok Nu West, Bayombong, NuevaAUHRN Vizcaya
2, Bonfal
Aritao,
E
eva O
P
D
IE
U
CONTRACT ID. Vizcaya H
G
S
U
S
H
NAME OF PROJECT: A
O
19BJ0035, Network Development-Road Widening-Primary
N
E
TS Roads Daang Maharlika
N
D
(S00852LZ) K0225+450-K0226+860 Aritao, Nueva
V Vizcaya
D TR
LOCATION: Aritao, Nueva Vizcaya E
P
A
W
E
FN
E
BID PRICES N
E
D
S
ILD
Part No. FH
O
V
V
FO
U
S
E
7IE
U
N
8F
103(6)a Pipe Culvert & Drain Excavation ### R
D
A
H
/T
P
R
N
U
1Y
E
TN
E
D
0S 15,646.28
H
D
D
0O
S
cu.m 26.00 O 8
R
S
IU
F1
E
104(1)a Embankment From Roadway ### X
S
O
/D
A
Excavation Common Soil A
R
1
N
P
N
T0
S
D
425,746.95
E
D
Y
0E
cu.m 1,095.00 S V
9S
O
105(1)a Subgrade Preparation (Common ### E
7I
S
N
/X
Materials) T1
A
Y
0H
N
84,097.48
P
0U
D
E
sq.m 6,484.00 S N
S
E
200(1) Aggregate Subbase course(250 ### 7D
O
FV
9R
IS
mm thk) E
/F
E
N
1D
TA 1,484,110.71
0Y
N
P
0
N
D
sq.m E
3,249.00 IF
S
311(1)a PCCP Pavement- Unreinforced ### N
0
IO
E
3S
V
150 mm thnk
T/E
Y
1
A 7,464,278.25
0N
P
T0E
D
sq.m 4,275.00 H S
311(1)c1 PCCP Pavement- Unreinforced R
O
5
### S
E
S
8
300 mm thnk U
E
/
B
A
1
P
13,713,114.15
N
0
TE
D
0
O
sq.m 8,692.50 S
TO
4
404 (1)a Reinforcing Steel Bar Grade 40 ### A
S
4
L/
A
1
O
N
1,599,776.64
0
FD
0
kgs 28,856.00
T4
405(1)a3 Structural Concrete Class A ### H
5
I/
S
1 3,324,135.96
0
P
0
cu.m 708.25 A
G
E 28,110,906.42
TWENTY EIGHT MILLION ONE
HUNDRED TEN THOUSAND NINE
HUNDRED SIX PESOS AND 42/100
H
S
O
R
I
19BJ0035, U
E
X
S
Network E
A
Developm H
TN
U
ent-Road D
H
N
Widening- O
D
TU
Primary R
O
W
S
E
Roads N
O
A
D
E
Daang N
TD
H
Maharlika E
TU
H
IR
(S00852LZ H
N
O
G
O
) E
D
N
H
U
E
R
E
K0225+45 TS
E
S
0- Y
TA
D
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ERIC VAN P. SESBREÑO CONSTRUCTION

K0226+86 N
H
U
V
N
D
O
0 N
E
IU
IN
D
Purok
Aritao, 2, Bonfal
Nu West, Bayombong, NuevaNSORN Vizcaya
E
eva N
TA
E
E
N
CONTRACT ID. Vizcaya TH
D
P
D
Y
O
E
NAME OF PROJECT: 19BJ0035, Network Development-Road Widening-Primary H
FS
U Roads Daang Maharlika
(S00852LZ) K0225+450-K0226+860 Aritao, Nueva TU
S Vizcaya
O
O
N
H
I
R
A
LOCATION: Aritao, Nueva Vizcaya S
D
R
TX
N
BID PRICES R
E
Y
D
A
E
P
Part No. N
D
E
D
IH
S
TO
U
500(1)a3 Pipe Culvert 910 dia. (36"dia.) 1G
H
N
### S
H
I8TD
/R
A
1E
TH
N
204,810.48
P
0D
Y
E
U
0E
ln.m 36.00 N S
IFO
6D
O
505(2)a Grouted Riprap Class A ### IN
G3
S
R
FE
H/
E
T1D
A
P
Y
0
N
296,467.47
TE
H
0
D
cu.m 69.00 U FS
H
N
O
I8
506(1) Stone Masonry ### S
D
U
0
R
R
T/
A
E
1
Y
N
D
P
6,295,238.40
0
D
E
0
S
cu.m 1,999.25 N S
E
3V
IO
600(4) Curb and Gutter Cast In Place ### 1
N
S
E
/N
E
1
TA 582,624.65
0N
Y
P
0E
D
m 515.00 FS
603(3)a1 metal guardrail IO
0
### V
2
S
E
/S
1U
A 383,364.49
P
0
B
N
E
0D
ln.m 114.30 S T
603(4)a O
O
Metal Beam end piece 9
### TS
2
A
/
A
L1
N
7,837.92
0
D
O
0
each 4.00 F
7
612(1) Reflectorized Thermoplastic ### 6T
Pavement Markings (white) /H
I1 383,385.28
0
S
0
sq.m 428.00 P
A
G
E 8,153,728.69

EIGHT MILLION ONE HUNDRED FIFTY


THREE THOUSAND SEVEN HUNDRED
TWENTY EIGHT PESOS AND 69/100

TOTAL BID AMOUNT: 38,309,687.47


THIRTY EIGHT MILLION THREE HUNDRED NINE THOUSAND SIX HUNDRED EIGHTY SEVEN
IN WORDS :
PESOS AND 47/100

Submitted By
: ERIC VAN P. SESBREÑO : November 29, 2018
Name and Signature of Bidder/Bidder's Repre
: GENERAL
Position MANAGER

: ERIC VAN P. SESBREÑO CONSTRUCTION


Name of Bidder
ABC 43,375,601.11
BID 38,309,687.47
DIFF 5,065,913.64
DOWN 11.68%
ocm 3%

profit 3%
vat 5%
-
ABC 39440483.22
38,309,687.47

0.9713290594
0.0286709406
19BJ0035,
ERICNetwork Development-
VAN P. SESBREÑO CONSTRUCTION
Road Widening-Primary Roads
Daang MaharlikaPurok 2, Bonfal West, Bayombong, Nueva Vizcaya
(S00852LZ)
K0225+450-K0226+860
CONTRACT ID. Aritao, Nueva Vizcaya
NAME OF PROJECT: 19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860 Ar
Vizcaya
LOCATION: Aritao, Nueva Vizcaya

SUMMARY SHEET

MATERIALS
Filling Materials (w/ 25 % shrinkage factor) P 350.00
Aggregates sub-base Course (w/ 25% shrikage factor) P 400.00
Reinforcing Steel Bars P 45.00
RSB P 45.00
Curing Compound P 50.00
Asphalt Sealant P 80.00
Steel Forms P 220.00
Sand P 600.00
Gravel P 650.00
Portland Cement P 260.00
Concrete Saw (Diamond Blade 14") P 6,500.00
Pipe Sleeve (2" dia.) P 260.00
Bar Cutter (Single Phase) P 280.00
#16 G.I. Tie Wire P 70.00
Assorted CWN P 65.00
Steel Forms P 220.00
Good Lumber P 45.00
Boulders P 600.00
Rope P 45.00
Grease/Tar P 60.00
Coco Lumber P 25.00
Thermoplastic Paint (white) P 320.00
Glass Beads P 280.00
Primer P 130.00
LPG (50 kgs) P 2,650.00
LPG (12 kgs) P 500.00
Calsumine P 15.00
Gravel fill P 400.00
weep holes P 80.00
FilterCloth P 85.00
910mmØ RCPC P 2,500.00
sand bedding P 400.00
Rope, 1" dia. P 45.00
Reflectorized Traffic Vest P 150.00
Traffic Cone, Banner, Straw, Flag P 40,000.00
Safety Helmet P 120.00
Safety Gloves P 35.00
Safety Shoes P 1,200.00
Marine Plywood P 385.00
Tarpauline P 550.00
Misc. Medicines P 2,500.00
Metal Beam GuardRail P 1,200.00
Bolt nut washer 5/8 x9" P 100.00
Bolt Nut Washer 5/8 x1" P 100.00
Concrete post P 500.00
Metal end piece P 1,500.00

EQUIPMENT
TRANSIT MIXER P 8,000.00
CONCRETE VIBRATOR P 700.00
BATCHING PLANT P 1,500.00
PAYLOADER P 8,000.00
CONCRETE SCREEDER P 500.00
WATER TANK TRUCK P 1,200.00
BULLDOZER P 10,000.00
ROADGRADER P 5,000.00
VIBRATORY ROLLER P 4,500.00
PRIME MOVER P 5,000.00
ONE BAGGER CONCRETE MIXER P 800.00
BAR CUTTER P 600.00
CARGO TRUCK P 8,000.00
APPLICATOR MACHINE P 1,800.00
KNEADING MACHINE P 1,500.00
PLATE COMPACTOR P 1,000.00
CONCRETE SAWBLADE P 1,000.00
BAR BENDER P 600.00
BOOM TRUCK P 7,000.00
CHAIN SAW P 500.00
DUMPTRUCK P 8,000.00
TOTAL STATION P 5,000.00
CONCRETE CUTTER P 1,000.00
SERVICE VEHICLE P 9,000.00
BACKHOE W BREAKER P 12,500.00
BACKHOE P 8,500.00
PNEUMATIC DRILLING MACHINE P 2,500.00
COMPRESSOR P 1,500.00

MAN POWER
PROJECT ENGINEER P 650.00
CONSTRUCTION FOREMAN P 500.00
SKILLED P 450.00
LABORER P 360.00

Submitted By : ERIC VAN P. SESBREÑO


Name and Signature of Bidder/Bidder's Representative :
Position : GENERAL MANAGER
Name of Bidder : ERIC VAN P. SESBREÑO CONSTRUCTION
Date : November 29, 2018
ABC 43,375,601.11
BID -
DIFF 43,375,601.11
DOWN 100.00%
ocm 3%

Z) K0225+450-K0226+860 Aritao, Nueva


profit 3%
vat 5%
DOWN #DIV/0!
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM OF WORK: Provision of combined Field Office, Laboratory and Living Quarters Building For The Engineer
ITEM NO.: A.1.1(6)
QUANTITY: 5 months

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Provision of combined Field Office, Laboratory months 5.00 15,000.00 75,000.00
and Living Quarters Building For The Engineer

Total Material Cost 75,000.00

II. Labor
Position No. Days Rate/day Amount

NONE

Total Labor Cost -

III. Equipment
Type No. Days Rate/day Amount

NONE

Total Equipment Cost -

Total Direct Cost 75,000.00

B. INDIRECT COST
Percentage Cost
1. OCM 3.20% 2,400.00
2. Contractor's Profit 3.00% 2,250.00
3. Taxes 5.00% 3,982.50
4. Others

Total Indirect Cost 8,632.50

Total Cost 83,632.50


Total Bid 83,632.50
Unit months
Item Bid Cost 16,726.50
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860
NAME OF PROJECT: Aritao, Nueva Vizcaya
ITEM No. A.1.14(1)
ITEM OF WORK: PROVISION OF PROGRESS PHOTO
QUANTITY: 600 EACH

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
PROVISION OF PROGRESS PHOTO EACH 600.00 150.00 90,000.00

Total Material Cost 90,000.00

II. Labor
Position No. Days Rate/day Amount

Total Labor Cost -

III. Equipment
Type No. Days Rate/day Amount
-

Total Equipment Cost -

Total Direct Cost 90,000.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 2,880.00
2. Contractor's Profit 3.00% 2,700.00
3. Mob./Demob. 5.00% 4,500.00
4. Others
4. Others

Total Direct Cost 10,080.00

Total Cost 100,080.00


Total Bid 100,080.00
Unit EACH
Item Bid Cost 166.80

-
38,226,054.97
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-
NAME OF PROJECT: K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: B.5
ITEM OF WORK: Project Billboard/ Sign Board
QUANTITY: 2 each

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

Project Billboard/ Sign Board each 2.00 5,000.00 10,000.00

Total Material Cost 10,000.00

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 0.50 650.00 325.00
Foreman 1.00 0.50 500.00 250.00
Skilled 1.00 0.50 450.00 225.00
Laborer 2.00 0.50 360.00 360.00

Total Labor Cost 1,160.00

III. Equipment
Type No. Days Rate/day Amount

Total Equipment Cost -

Total Direct Cost 11,160.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 357.12
2. Contractor's Profit 3.00% 334.80
3. Mob./Demob. 5.00% 558.00
4. Others
-

Total Direct Cost 1,249.92

Total Cost 12,409.92


Total Bid 12,409.92
Unit each
Item Bid Cost 6,204.96
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-
NAME OF PROJECT: K0226+860 Aritao, Nueva Vizcaya
ITEM OF WORK: Occupational Safety And Health Program
ITEM NO.: B.7(1)
QUANTITY: 5 MONTHS

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Personal Protective Equipments month 5.00 15,000.00 75,000.00

Total Material Cost 75,000.00

II. Labor
Position No. Days Rate/day Amount

-
-

Total Labor Cost -

III. Equipment
Type No. Days Rate/day Amount

Total Equipment Cost -

Total Direct Cost 75,000.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 2,400.00
2. Contractor's Profit 3.00% 2,250.00
3. Taxes 5.00% 3,982.50
4. Others

Total Indirect Cost 8,632.50

Total Cost 83,632.50


Total Bid 83,632.50
Unit MONTHS
Item Bid Cost 16,726.50
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-
NAME OF PROJECT: K0226+860 Aritao, Nueva Vizcaya
ITEM OF WORK: TRAFFIC MANAGEMENT
ITEM NO.: B.8
QUANTITY: 5 MONTHS

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
TRAFFIC MANAGEMENT month 5.00 10,000.00 50,000.00

Total Material Cost 50,000.00

II. Labor
Position No. Days Rate/day Amount

-
-

Total Labor Cost -

III. Equipment
Type No. Days Rate/day Amount

Total Equipment Cost -

Total Direct Cost 50,000.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 1,600.00
2. Contractor's Profit 3.00% 1,500.00
3. Taxes 5.00% 2,655.00
4. Others

Total Indirect Cost 5,755.00

Total Cost 55,755.00


Total Bid 55,755.00
Unit MONTHS
Item Bid Cost 11,151.00
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-
NAME OF PROJECT: K0226+860 Aritao, Nueva Vizcaya
ITEM OF WORK: Mobilization/ Demobilization
ITEM NO.: B.9
QUANTITY: 1 L.S

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Mobilization/ Demobilization lot 1 100,000.00 100,000.00

Total Material Cost 100,000.00

II. Labor
Position No. Days Rate/day Amount

NONE

Total Labor Cost -

III. Equipment
Type No. Days Rate/day Amount

NONE

Total Equipment Cost -

Total Direct Cost 100,000.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 3,200.00
2. Contractor's Profit 3.00% 3,000.00
3. Taxes 5.00% 5,310.00
4. Others

Total Indirect Cost 11,510.00

Total Cost 111,510.00 111,510.00


Total Bid 111,510.00
Unit L.S
Item Bid Cost 111,510.00
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860
NAME OF PROJECT: Aritao, Nueva Vizcaya
ITEM NO.: 100(3)a2
DESCRIPTION: Individual Removal of Trees (small b, 301-500mmØ)
QUANTITY: 29.00 each

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 4.00 650.00 2,600.00
Foreman 1.00 4.00 500.00 2,000.00
Laborer 3.00 4.00 360.00 4,320.00

Total Labor Cost 8,920.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 0.50 10,000.00 5,000.00
Dump truck 1.00 0.50 8,000.00 4,000.00
Chain saw 1.00 0.50 500.00 250.00
Minor tools 446.00

Total Equipment Cost 9,696.00

A. DIRECT COST 18,616.00

B. INDIRECT COST
Percentage Cost
1. OCM 3.20% 595.71
2. Contractor's Profit 3.00% 558.48
3. Taxes 5.00% 988.51
4. Others

Total Indirect Cost 2,142.70


Total Cost 20,758.70
Total Bid 20,758.78
Unit each
Item Bid Cost 715.82
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860
NAME OF PROJECTAritao, Nueva Vizcaya
ITEM NO.: 100(3)a3
DESCRIPTION: Individual Removal of Trees (small b, 501-750mmØ)
QUANTITY: 6.00 each

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 0.50 650.00 325.00
Foreman 1.00 0.50 500.00 250.00
Laborer 3.00 0.50 360.00 540.00

Total Labor Cost 1,115.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 0.10 10,000.00 1,000.00
Dump truck 1.00 0.10 8,000.00 800.00
Chain saw 1.00 0.50 500.00 250.00
Minor tools 55.75

Total Equipment Cost 2,105.75

A. DIRECT COST 3,220.75

B. INDIRECT COST
Percentage Cost
1. OCM 3.20% 103.06
2. Contractor's Profit 3.00% 96.62
3. Taxes 5.00% 171.02
4. Others

Total Indirect Cost 370.70


Total Cost 3,591.45
Total Bid 3,591.48
Unit each
Item Bid Cost 598.58
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860
NAME OF PROJECT: Aritao, Nueva Vizcaya
ITEM NO.: 100(3)a4
DESCRIPTION: Individual Removal of Trees (small b, 751-900mmØ)
QUANTITY: 7.00 each

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 0.50 650.00 325.00
Foreman 1.00 0.50 500.00 250.00
Laborer 3.00 0.50 360.00 540.00

Total Labor Cost 1,115.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 0.10 10,000.00 1,000.00
Dump truck 1.00 0.10 8,000.00 800.00
Chain saw 1.00 0.50 500.00 250.00
Minor tools 55.75

Total Equipment Cost 2,105.75

A. DIRECT COST 3,220.75

B. INDIRECT COST
Percentage Cost
1. OCM 3.20% 103.06
2. Contractor's Profit 3.00% 96.62
3. Taxes 5.00% 171.02
4. Others

Total Indirect Cost 370.70


Total Cost 3,591.45
Total Bid 3,591.42
Unit each
Item Bid Cost 513.06
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860
NAME OF PROJECT: Aritao, Nueva Vizcaya
ITEM No. 101(8)
ITEM OF WORK: REMOVAL OF STRUCTURES & OBSTRUCTION (REMOVAL OF EXISTING GUARDRAILS
QUANTITY: 1 L.S

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
REMOVAL OF STRUCTURES & OBSTRUCTION EACH 1.00 100,000.00 100,000.00
(REMOVAL OF EXISTING GUARDRAILS

Total Material Cost 100,000.00

II. Labor
Position No. Days Rate/day Amount

Total Labor Cost -

III. Equipment
Type No. Days Rate/day Amount
-

Total Equipment Cost -

Total Direct Cost 100,000.00

B. INDIRECT COST
%tage Cost
1. OCM 3% 3,200.00
2. Contractor's Profit 3% 3,000.00
3. Mob./Demob. 5% 5,000.00
4. Others
4. Others

Total Direct Cost 11,200.00

Total Cost 111,200.00


Total Bid 111,200.00
Unit L.S
Item Bid Cost 111,200.00

-
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-K0226+860
NAME OF PROJECT: Aritao, Nueva Vizcaya
ITEM NO.: 102(2)
DESCRIPTION: Surplus Common Excavation
QUANTITY: 5,068.00 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
-

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 15.00 650.00 9,750.00
Foreman 1.00 15.00 500.00 7,500.00
Laborer 5.00 15.00 360.00 27,000.00

Total Labor Cost 44,250.00

III. Equipment
Type No. Days/Hours Rate Amount
Bulldozer 1.00 15.00 10,000.00 150,000.00
Payloader 1.00 15.00 8,000.00 120,000.00
Payloader-at disposal area 1.00 15.00 8,000.00 120,000.00
Dumptruck 2.00 15.00 8,000.00 240,000.00
Backhoe 1.00 15.00 8,500.00 127,500.00

Total Equipment Cost 757,500.00

A. DIRECT COST 801,750.00

B. INDIRECT COST
Percentage Cost
1. OCM 3.20% 25,656.00
2. Contractor's Profit 3.00% 24,052.50
3. Taxes 5.00% 42,572.93
4. Others

Total Indirect Cost 92,281.43


Total Cost 894,031.43
Total Bid 894,045.88
Unit m3
Item Bid Cost 176.41
4.83
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika
NAME OF PROJECT: (S00852LZ) K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 103(1)a
DESCRIPTION: Structure Excavation (Common Soil)
QUANTITY: 3,226.00 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

NONE

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 15.00 650.00 9,750.00
Foreman 1.00 15.00 500.00 7,500.00
Laborer 6.00 15.00 360.00 32,400.00

Total Labor Cost 49,650.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 15.00 8,500.00 127,500.00
Dumptruck 2.00 15.00 8,000.00 240,000.00
Minor tools (10% of Labor) 4,965.00

Total Equipment Cost 372,465.00

Total Direct Cost 422,115.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 13,507.68
2. Contractor's Profit 3.00% 12,663.45
3. Taxes 5.00% 22,414.31
4. Others

Total Indirect Cost 48,585.44


Total Cost 470,700.44
Total Bid 470,705.66
Unit cu.m.
Item Bid Cost 145.91
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika
NAME OF PROJECT: (S00852LZ) K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 103(3)
DESCRIPTION: foundation fill
QUANTITY: 177.00 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

NONE

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 3.00 650.00 1,950.00
Foreman 1.00 3.00 500.00 1,500.00
Laborer 6.00 3.00 360.00 6,480.00

Total Labor Cost 9,930.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 3.00 8,500.00 25,500.00
Dumptruck 2.00 3.00 8,000.00 48,000.00
Minor tools (10% of Labor) 993.00

Total Equipment Cost 74,493.00

Total Direct Cost 84,423.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 2,701.54
2. Contractor's Profit 3.00% 2,532.69
3. Taxes 5.00% 4,482.86
4. Others

Total Indirect Cost 9,717.09


Total Cost 94,140.09
Total Bid 94,139.22
Unit cu.m.
Item Bid Cost 531.86
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-
NAME OF PROJECT: K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 103(6)a
DESCRIPTION: Pipe Culvert & Drain Excavation
QUANTITY: 26 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

NONE

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 0.50 650.00 325.00
Foreman 1.00 0.50 500.00 250.00
Laborer 6.00 0.50 360.00 1,080.00

Total Labor Cost 1,655.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 0.50 8,500.00 4,250.00
Dumptruck 2.00 0.50 8,000.00 8,000.00
Minor tools (10% of Labor) 165.50

Total Equipment Cost 12,415.50

Total Direct Cost 14,070.50

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 450.26
2. Contractor's Profit 3.00% 422.12
3. Taxes 5.00% 703.53
4. Others

Total Indirect Cost 1,575.90

Total Cost 15,646.40


Total Bid 15,646.28
Unit cu.m.
Item Bid Cost 601.78
15,646.40
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika
NAME OF PROJECT: (S00852LZ) K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 104(1)a
DESCRIPTION: Embankment From Roadway Excavation Common Soil
QUANTITY: 1,095.00 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

NONE

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 10.00 650.00 6,500.00
Foreman 1.00 10.00 530.00 5,300.00
Laborer 6.00 10.00 300.00 18,000.00

Total Labor Cost 29,800.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 10.00 8,500.00 85,000.00
Dumptruck 2.00 10.00 8,000.00 160,000.00

Spreading and Compaction:


Grader 1.00 10.00 5,000.00 50,000.00
Roller 1.00 10.00 4,500.00 45,000.00
Water Truck 1.00 10.00 1,200.00 12,000.00

Total Equipment Cost 352,000.00

Total Direct Cost 381,800.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 12,217.60
2. Contractor's Profit 3.00% 11,454.00
3. Taxes 5.00% 20,273.58
4. Others

Total Indirect Cost 43,945.18

Total Cost 425,745.18


Total Bid 425,746.95
Unit m3
Item Bid Cost 388.81
425,746.95
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 105(1)a
DESCRIPTION: Subgrade Preparation (Common Materials)
QUANTITY: 6,484.00 m2

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

NONE

Total Material Cost -

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 6.00 650.00 3,900.00
Foreman 1.00 6.00 500.00 3,000.00
Laborer 2.00 6.00 360.00 4,320.00

Total Labor Cost 11,220.00

III. Equipment
Type No. Days/Hours Rate Amount
Grader 1.00 6.00 5,000.00 30,000.00
Road Roller 1.00 6.00 4,500.00 27,000.00
Water Tank 1.00 6.00 1,200.00 7,200.00

Total Equipment Cost 64,200.00

Total Direct Cost 75,420.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 2,413.44
2. Contractor's Profit 3.00% 2,262.60
3. Taxes 5.00% 4,004.80
4. Others

Total Indirect Cost 8,680.84

Total Cost 84,100.84


Total Bid 84,097.48
Unit sq.m
Item Bid Cost 12.97
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
Item No/Description 200(1)
Unit of Measurement Aggregate Subbase course(250 mm thk)
QUANTITY: 3,249.00 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount

aggregate subbase course cu.m. 3,249.00 400.00 1,299,600.00


(w/ 15% Shrinkage factor)

Total Material Cost 1,299,600.00

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 2.50 650.00 1,625.00
Foreman 1.00 2.50 500.00 1,250.00
Laborer 6.00 2.50 360.00 5,400.00
.

Total Labor Cost 8,275.00

III. Equipment
Type No. Days/Hrs Rate/day Amount
Grader 1.00 2.50 5,000.00 12,500.00
Road Roller 1.00 2.50 4,500.00 11,250.00
Water Truck 1.00 2.50 1,200.00 3,000.00

Total Equipment Cost 26,750.00

Total Direct Cost 1,334,625.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 42,708.00
2. Contractor's Profit 3.00% 40,038.75
3. Taxes 5.00% 66,731.25
4. Others

Total Indirect Cost 149,478.00

Total Cost 1,484,103.00


Total Bid 1,484,110.71
Unit cu.m.
Item Bid Cost 456.79
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 311(1)a
DESCRIPTION: PCCP Pavement- Unreinforced 150 mm thnk
QUANTITY: 4,275.00 m2

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 15,390.0 260.00 4,001,400.00
Fine Aggregates cu.m. 320.63 600.00 192,375.00
Coarse Aggregates cu.m. 448.88 650.00 291,768.75
Rental of Steel Forms ln.m. 4,413.42 220.00 970,952.40
Concrete Saw Blade pc. 2.00 6,500.00 13,000.00
Reinforcing Steel Bars kgs. 3,920.00 45.00 176,400.00
Curing Compound ltr. 2,782.38 50.00 139,119.00
Asphalt Sealant ltr. 1,151.33 80.00 92,106.40
Pipe Sleeve, 1 1/2" dia. ln.m. 184.00 260.00 47,840.00
Grease/Tar lit 120.00 60.00 7,200.00
Total Material Cost 5,932,161.55

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 25.00 650.00 16,250.00
Foreman 1.00 25.00 500.00 12,500.00
Mason/Steelman 6.00 25.00 450.00 67,500.00
Laborer 15.00 25.00 360.00 135,000.00

Total Labor Cost 231,250.00

III. Equipment
Type No. Days/hours Rate Amount
Transit Mixer 1.00 25.00 8,000.00 200,000.00
Concrete Vibrator 1.00 25.00 700.00 17,500.00
Batching Plant 1.00 25.00 1,500.00 37,500.00
Payloader 1.00 25.00 8,000.00 200,000.00
Concrete Screeder 1.00 25.00 500.00 12,500.00
Water Truck 1.00 25.00 1,200.00 30,000.00
Concrete Saw 1.00 25.00 1,000.00 25,000.00
Bar cutter 1.00 25.00 600.00 15,000.00
Minor tools (5% of Labor) 11,562.50 11,562.50

Total Equipment Cost 549,062.50

Total Direct Cost 6,712,474.05

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 214,799.17
2. Contractor's Profit 3.00% 201,374.22
3. Taxes 5.00% 335,623.70
4. Others

Total Indirect Cost 751,797.09

Total Cost 7,464,271.14


Total Bid 7,464,278.25
Unit sq.m.
Item Bid Cost 1,746.03
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 311(1)c1
DESCRIPTION: PCCP Pavement- Unreinforced 300 mm thnk
QUANTITY: 8,692.50 m2

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 31,293.0 260.00 8,136,180.00
Fine Aggregates cu.m. 1,303.88 600.00 782,325.00
Coarse Aggregates cu.m. 1,825.43 650.00 1,186,526.25
Rental of Steel Forms ln.m. 4,413.42 220.00 970,952.40
Concrete Saw Blade pc. 2.00 6,500.00 13,000.00
Reinforcing Steel Bars kgs. 3,920.00 45.00 176,400.00
Curing Compound ltr. 2,782.38 50.00 139,119.00
Asphalt Sealant ltr. 1,151.33 80.00 92,106.40
Pipe Sleeve, 1 1/2" dia. ln.m. 184.00 260.00 47,840.00
Grease/Tar lit 120.00 60.00 7,200.00
Total Material Cost 11,551,649.05

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 25.00 650.00 16,250.00
Foreman 1.00 25.00 500.00 12,500.00
Mason/Steelman 6.00 25.00 450.00 67,500.00
Laborer 15.00 25.00 360.00 135,000.00

Total Labor Cost 231,250.00

III. Equipment
Type No. Days/hours Rate Amount
Transit Mixer 1.00 25.00 8,000.00 200,000.00
Concrete Vibrator 1.00 25.00 700.00 17,500.00
Batching Plant 1.00 25.00 1,500.00 37,500.00
Payloader 1.00 25.00 8,000.00 200,000.00
Concrete Screeder 1.00 25.00 500.00 12,500.00
Water Truck 1.00 25.00 1,200.00 30,000.00
Concrete Saw 1.00 25.00 1,000.00 25,000.00
Bar cutter 1.00 25.00 600.00 15,000.00
Minor tools (5% of Labor) 11,562.50 11,562.50

Total Equipment Cost 549,062.50

Total Direct Cost 12,331,961.55

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 394,622.77
2. Contractor's Profit 3.00% 369,958.85
3. Taxes 5.00% 616,598.08
4. Others

Total Indirect Cost 1,381,179.69

Total Cost 13,713,141.24


Total Bid 13,713,114.15
Unit sq.m.
Item Bid Cost 1,577.58
2607.75
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 404 (1)a
DESCRIPTION: Reinforcing Steel Bar Grade 40
QUANTITY: 28,856.00 KG

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Reinforcing Steel Bar Grade 40 KG 28,856.00 45.00 1,298,520.00
tie wire KG 72.14 70.00 5049.8

Total Material Cost 1,303,569.80

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 15.00 650.00 9,750.00
Foreman 1.00 15.00 500.00 7,500.00
Mason/Steelman 6.00 15.00 450.00 40,500.00
Laborer 8.00 15.00 360.00 43,200.00

Total Labor Cost 100,950.00

III. Equipment
Type No. Days/hours Rate Amount
Bar bender 1.00 15.00 600.00 9,000.00
Bar Cutter 1.00 15.00 600.00 9,000.00
Cargo Truck 1.00 2.00 8,000.00 16,000.00

Total Equipment Cost 34,000.00

Total Direct Cost 1,438,519.80

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 46,032.63
2. Contractor's Profit 3.00% 43,155.59
3. Taxes 5.00% 71,925.99
4. Others

Total Indirect Cost 161,114.22

Total Cost 1,599,634.02


Total Bid 1,599,776.64
Unit KG
Item Bid Cost 55.44
192.3733

32.06222
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 405(1)a3
DESCRIPTION: Structural Concrete Class A
QUANTITY: 708.25 CU.M

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 6,303.4 260.00 1,638,890.50
Fine Aggregates cu.m. 354.13 600.00 212,475.00
Coarse Aggregates cu.m. 495.78 650.00 322,253.75
plywood pcs 180.00 385.00 69,300.00
lumber bd-ft 9,203.43 45.00 414,154.13
assorted CWN kgs 104.00 65.00 6,760.00

Total Material Cost 2,663,833.38

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 30.00 650.00 19,500.00
Foreman 1.00 30.00 500.00 15,000.00
Mason/Steelman 6.00 30.00 450.00 81,000.00
Laborer 15.00 30.00 360.00 162,000.00

Total Labor Cost 277,500.00

III. Equipment
Type No. Days/hours Rate Amount
one bagger Concrete Mixer 2.00 30.00 800.00 48,000.00

Total Equipment Cost 48,000.00

Total Direct Cost 2,989,333.38

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 95,658.67
2. Contractor's Profit 3.00% 89,680.00
3. Taxes 5.00% 149,466.67
4. Others

Total Indirect Cost 334,805.34

Total Cost 3,324,138.71


Total Bid 3,324,135.96
Unit Cu.m
Item Bid Cost 4,693.45
4.721667
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ) K0225+450-
NAME OF PROJECT: K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 500(1)a3
DESCRIPTION: Pipe Culvert 910 dia. (36"dia.)
QUANTITY: 36.00 meter

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 38.0 260.00 9,880.00
Fine Aggregates cu.m. 3.50 600.00 2,100.00
910mmØ RCPC pc. 36.00 2,500.00 90,000.00
Sand bedding cu.m. 6.00 400.00 2,400.00

Total Material Cost 104,380.00

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 5.00 650.00 3,250.00
Foreman 1.00 5.00 500.00 2,250.00
Mason 4.00 5.00 450.00 9,000.00
Laborer 8.00 5.00 360.00 14,400.00

Total Labor Cost 28,900.00

III. Equipment
Type No. Days/Hours Rate Amount
Backhoe 1.00 5.00 8,500.00 42,500.00
Plate Compactor 1.00 5.00 1,000.00 5,000.00
Minor Tools 2,890.00

Total Equipment Cost 50,390.00

Total Direct Cost 183,670.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 5,877.44
2. Contractor's Profit 3.00% 5,510.10
3. Taxes 5.00% 9,752.88
4. Others

Total Indirect Cost 21,140.42

Total Cost 204,810.42


Total Bid 204,810.48
Unit meter
Item Bid Cost 5,689.18
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 505(2)a
DESCRIPTION: Grouted Riprap Class A

m3
QUANTITY: 69

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 379.5 260.00 98,670.00
Fine Aggregates cu.m. 26.00 600.00 15,600.00
Boulder cu.m. 69.00 600.00 41,400.00
Gravel fill cu.m. 8.00 400.00 3,200.00
Weep holes (PVC) ln.m 26.00 80.00 2,080.00
FilterCloth sq.m 8.00 85.00 680.00
Miscellaneous 1,616.30

Total Material Cost 163,246.30

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 10.00 650.00 6,500.00
Foreman 1.00 10.00 500.00 5,000.00
Mason 5.00 10.00 450.00 22,500.00
Laborer 12.00 10.00 360.00 43,200.00

Total Labor Cost 77,200.00

III. Equipment
Type No. Days/Hours Rate Amount
One bagger 1.00 10.00 800.00 8,000.00
Water Truck 1.00 1.00 1,200.00 1,200.00
Backhoe(Wheel Type) 1.00 1.00 8,500.00 8,500.00
minor tools 10% 7,720.00

Total Equipment Cost 25,420.00

Total Direct Cost 265,866.30

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 8,507.72
2. Contractor's Profit 3.00% 7,975.99
3. Taxes 5.00% 14,117.50
4. Others

Total Indirect Cost 30,601.21

Total Cost 296,467.51


Total Bid 296,467.47
Unit cu.m.
Item Bid Cost 4,296.63
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 500(1)
DESCRIPTION: Stone Masonry
QUANTITY: 1999.25 m3

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 10,995.9 260.00 2,858,927.50
Fine Aggregates cu.m. 607.20 600.00 364,320.00
Boulder cu.m. 2,099.21 600.00 1,259,527.50
Gravel fill cu.m. 42.50 400.00 17,000.00
Weep holes (PVC) ln.m 660.00 80.00 52,800.00
FilterCloth sq.m 32.50 85.00 2,762.50
Miscellaneous 45,553.38

Total Material Cost 4,600,890.88

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 55.00 650.00 35,750.00
Foreman 1.00 55.00 500.00 27,500.00
Mason 5.00 55.00 450.00 123,750.00
Laborer 12.00 55.00 360.00 237,600.00

Total Labor Cost 424,600.00

III. Equipment
Type No. Days/Hours Rate Amount
One bagger 1.00 55.00 800.00 44,000.00
Water Truck 1.00 55.00 1,200.00 66,000.00
Backhoe(Wheel Type) 1.00 55.00 8,500.00 467,500.00
minor tools 10% 42,460.00

Total Equipment Cost 619,960.00

Total Direct Cost 5,645,450.88

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 180,654.43
2. Contractor's Profit 3.00% 169,363.53
3. Taxes 5.00% 299,773.44
4. Others

Total Indirect Cost 649,791.40

Total Cost 6,295,242.28


Total Bid 6,295,238.40
Unit cu.m.
Item Bid Cost 3,148.80
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 600(4)
DESCRIPTION: Curb and Gutter Cast In Place
QUANTITY: 515.00 m

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 664.4 260.00 172,731.00
Fine Aggregates cu.m. 36.05 600.00 21,630.00
Coarse Aggregates cu.m. 72.10 650.00 46,865.00
plywood pc 30.90 385.00 11,896.50
lumber bd-ft 1,478.05 45.00 66,512.25
assorted CWN kg 56.65 65.00 3,682.25
miscellaneous 50,000.00

Total Material Cost 323,317.00

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 15.00 650.00 9,750.00
Foreman 1.00 15.00 500.00 7,500.00
Mason/Steelman 6.00 15.00 450.00 40,500.00
Laborer 15.00 15.00 360.00 81,000.00

Total Labor Cost 138,750.00

III. Equipment
Type No. Days/hours Rate Amount
one bagger Concrete Mixer 1.00 15.00 800.00 12,000.00
Concrete Vibrator 1.00 15.00 1,200.00 18,000.00
Water truck 1.00 15.00 1,200.00 18,000.00
Minor tools 13,875.00

Total Equipment Cost 61,875.00

Total Direct Cost 523,942.00

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 16,766.14
2. Contractor's Profit 3.00% 15,718.26
3. Taxes 5.00% 26,197.10
4. Others

Total Indirect Cost 58,681.50

Total Cost 582,623.50


Total Bid 582,624.65
Unit m
Item Bid Cost 1,131.31
515

1.29
0.07
0.14
0.06
2.87
0.11
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika
NAME OF PROJECT: (S00852LZ) K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 603(a)
DESCRIPTION: metal guardrail
QUANTITY: 114.30 ln.m

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Portland Cement bag 29.72 260.00 7,726.68
Sand cu.m. 1.83 600.00 1,097.28
Gravel cu.m. 3.66 650.00 2,377.44
Metal Beam GuardRail ln.m 114.00 1,200.00 136,800.00
Plywood Marine pc. 30.00 380.00 11,400.00
Lumber bd-ft 914.40 45.00 41,148.00
assorted Cwn kgs 9.14 65.00 594.36
Bolt nut washer 5/8 x9" pc. 60.00 100.00 6,000.00
Bolt Nut Washer 5/8 x1" pc. 300.00 100.00 30,000.00
Concrete post pc. 60.00 500.00 30,000.00

Total Material Cost 267,143.76

II. Labor
Position No. Days Rate/day Amount
Engineering 1.00 15.00 650.00 9,750.00
Foreman 1.00 15.00 500.00 6,750.00
Mason 2.00 15.00 450.00 13,500.00
Laborer 5.00 15.00 360.00 27,000.00

Total Labor Cost 57,000.00

III. Equipment
Type No. Days/Hours Rate Amount
One bagger mixer 1.00 5.00 800.00 4,000.00
Concrete Vibrator 1.00 2.00 1,200.00 2,400.00
Water truck 1.00 2.00 1,200.00 2,400.00
Cargo truck 1.00 1.00 8,000.00 8,000.00
Minor tools 2,850.00

Total Equipment Cost 19,650.00

Total Direct Cost 343,793.76

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 11,001.40
2. Contractor's Profit 3.00% 10,313.81
3. Taxes 5.00% 18,255.45
4. Others

Total Indirect Cost 39,570.66

Total Item Cost 383,364.42


Total Item Cost 383,364.49
Unit cu.m.
Item Unit Cost 3,354.02
300

0.26 0.26
0.0008 0.016
0.001601 0.032
0.049891 1
0.013129 0.25
0.400175 8
0.004002 0.08
0.026258 0.5
0.131291 2
0.026258 3.75
Annex 1 - A
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang
NAME OF PROJECT: Maharlika (S00852LZ) K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM No. 603 (3)b
ITEM OF WORK: Metal Beam end piece
QUANTITY: 4.00 each

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Metal Guardrail End Piece pc 4.0 1,500.00 6,000.00

Total Material Cost 6,000.00

II. Labor
Position No. Days Rate/day Amount
Engineering Assistant 1.00 0.10 650.00 65.00
Foreman 1.00 0.10 500.00 45.00
Mason 1.00 0.10 450.00 36.00
Laborer 2.00 0.10 360.00 72.00

Total Labor Cost 218.00

III. Equipment
Type No. Days/Hours Rate Amount
Cargo truck 1.00 0.10 8,000.00 800.00
Minor Tools 1.00 10.90

Total Equipment Cost 810.90

Total Direct Cost 7,028.90

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 224.92
2. Contractor's Profit 3.00% 210.87
3. Taxes 5.00% 373.23
4. Others

Total Indirect Cost 809.02

Total Item Cost 7,837.92


Total Item Cost 7,837.92
Unit cu.m.
Item Unit Cost 1,959.48
DETAILED ESTIMATE SHEET
19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
NAME OF PROJECT: K0225+450-K0226+860 Aritao, Nueva Vizcaya
ITEM NO.: 612(1)
DESCRIPTION: Reflectorized Thermoplastic Pavement Markings (white)

m2
QUANTITY: 428

A. DIRECT COST
I. Materials
Description Unit Quantity Unit Cost Amount
Thermoplastic Paint (white) bag 143.5 320.00 45,920.00
Glass Beads bag 15 280.00 4,200.00
Primer liter 1,062.00 130.00 138,060.00
LPG (50kg) cyl. 2.00 2,650.00 5,300.00
LPG ( 12kg) cyl. 1.00 500.00 500.00
Calsumine kg 60 15.00 900.00
Miscellaneous 1,948.80

Total Material Cost 196,828.80

II. Labor
Position No. Days Rate/day Amount
Engineer 1.00 8.00 700.00 5,600.00
Foreman 1.00 8.00 550.00 4,400.00
Mason 4.00 8.00 470.00 15,040.00
Laborer 10.00 8.00 330.00 26,400.00

Total Labor Cost 51,440.00

III. Equipment
Type No. Days/Hours Rate Amount
Cargo Truck 1.00 8.00 8,000.00 64,000.00
Applicator Machine 1.00 8.00 1,800.00 14,400.00
Kneading Machine 1.00 8.00 1,500.00 12,000.00
minor tools 10% 5,144.00

Total Equipment Cost 95,544.00

Total Direct Cost 343,812.80

B. INDIRECT COST
%tage Cost
1. OCM 3.20% 11,002.01
2. Contractor's Profit 3.00% 10,314.38
3. Taxes 5.00% 18,256.46
4. Others

Total Indirect Cost 39,572.85

Total Item Cost 383,385.65


Total Item Cost 383,385.28
Unit m2
Item Unit Cost 895.76
ERIC VAN P. SESBREÑO CONSTRUCTION

Purok 2, Bonfal West, Bayombong, Nueva Vizcaya

NAME OF PROJECT: 19BJ0035, Network Development-Road Widening-Primary Roads Daang Maharlika (S00852LZ)
K0225+450-K0226+860 Aritao, Nueva Vizcaya
LOCATION: Aritao, Nueva Vizcaya

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


% WT.

ACCOMPLISHMENT 25.00% 25.00% 25.00% 25.00%


CASH FLOW 9,577,421.87 9,577,421.87 9,577,421.87 9,577,421.87
CUMULATIVE ACCOMPLISHMENT 25.00% 50.00% 75% 100%
CUMULATIVE CASH FLOW 9,577,421.87 19,154,843.74 28,732,265.60 38,309,687.47

Submitted By : ERIC VAN P. SESBREÑO


Name and Signature of Bidder/Bidder's Representative :
Position : GENERAL MANAGER
Name of Bidder : ERIC VAN P. SESBREÑO CONSTRUCTION
Date : November 29, 2018

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