19DJ0029

OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM A.1.1(3) Construction of Field Office for the Engineer

Qty. 1.00 l.s.

A. LABOR
1 Construction Foreman 60 hr P 90.00 P 5,400.00
3 Skilled Laborer 60 hr P 70.00 P 12,600.00
5 Unskilled Labor 60 hr P 50.00 P 15,000.00
P 33,000.00

B. EQUIPMENT

C. MATERIALS
1/4 x 4 x 8 Marine Plywood 32 pc. P 500.00 P 16,000.00
Coco Lumber 650 bd.ft P 35.00 P 22,750.00
# 26 x 10' Corr. G.i. Sheet 50 sq.m. P 250.00 P 12,500.00
2" x 4" Door Hinges 6 pc. P 70.00 P 420.00
2" x 4" Door Hinges 6 pc. P 41.00 P 246.00
Portland Cement 33 bag P 250.00 P 8,250.00
Gravel 4 cu.m. P 1,100.00 P 4,400.00
Sand 2 cu.m. P 1,100.00 P 2,200.00
Roofing Nails 3 kg. P 80.00 P 240.00
CHB Ordinary 4" 250 pc. P 15.00 P 3,750.00
Misc. items 1 lot P 2,000.00 P 2,000.00
P 72,756.00

Direct Cost P 105,756.00

Mark Up P 21,151.20
Total Cost P 126,907.20
Unit Cost P 126,907.20 /l.s.
Adjusted Cost P 126,907.20

ITEM A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer

Qty. 1.00 l.s.

A. MATERIALS
Office Table Tanguile Varnish 2.00 pc P 5,000.00 P 10,000.00
Office Chair 2.00 pc P 2,500.00 P 5,000.00
Monoblock Chair 6.00 pc P 600.00 P 3,600.00
Bulletin / Cork Board 2.00 pc P 320.00 P 640.00
Record Book 4.00 pc P 50.00 P 200.00
Water Dispenser 1.00 set P 8,200.00 P 8,200.00
Miscellaneous Office Supplies 1.00 lot P 35,000.00 P 35,000.00
P 62,640.00

Direct Cost P 62,640.00

Mark Up P 12,528.00
Total Cost P 75,168.00
Unit Cost P 75,168.00 /l.s.
Adjusted Cost P 75,168.00
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer

Qty. 9.00 mo.

A. LABOR
1 Driver 2160 hr P 55.00 P 118,800.00
P 118,800.00

C. MATERIALS
Fuel Diesel 900 lit P 40.00 P 36,000.00
Diesel Gear Oil 90 lit P 190.00 P 17,100.00
Break Fluid 90 lit P 150.00 P 13,500.00
P 66,600.00

Direct Cost P 185,400.00

Mark Up P 37,080.00
Total Cost P 222,480.00
Unit Cost P 24,720.00 /mo.
Adjusted Cost P 222,480.00

ITEM A.1.4(1) Provision of Progress Photographs

Qty. 135.00 ea.

B. MATERIALS
Developing 135 pc P 14.00 P 1,890.00
P 1,890.00

Direct Cost P 1,890.00

Mark Up P 378.00
Total Cost P 2,268.00
Unit Cost P 16.80 /ea.
Adjusted Cost P 2,268.00

ITEM B.5 Project Billboard / Signboard

Qty. 2.00 ea.

A. LABOR
1 Construction Foreman 8 hr P 90.00 P 720.00
1 Skilled Laborer 8 hr P 70.00 P 560.00
2 Unskilled Labor 8 hr P 50.00 P 800.00
P 2,080.00

C. MATERIALS
1/2 x 4 x 8' marine plywood 2 pc. P 900.00 P 1,800.00
Good Lumber 42 bd.ft. P 60.00 P 2,520.00
Project Sign (Tarpaulin) 64 sq.ft. P 25.00 P 1,600.00
Misc. P 200.00 P 200.00
P 5,920.00

Direct Cost P 8,000.00

Mark Up P 1,600.00
Total Cost P 9,600.00
Unit Cost P 4,800.00 /ea.
Adjusted Cost P 9,600.00
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM B.7(2) Occupational Safety and Health Program

Qty. 1.00 l.s.

A. LABOR
1 Safety Practitioner/Officer (Part time) 140 hr P 60.00 P 8,400.00
1 Health Officer (Full Time) 1920 hr P 30.00 P 57,600.00
P 66,000.00
B. MATERIALS
Safety Helmet 2967.08 m-days P 0.25 P 741.77
Safety Shoes 1426.11 m-days P 3.25 P 4,634.86
Safety Gloves 2967.08 m-days P 0.75 P 2,225.31
Vest 2967.08 m-days P 25.00 P 74,177.00
Raincoat 900.261 m-days P 0.25 P 225.07
Rubber Boots 456.83 m-days P 1.25 P 571.04
P 82,575.04

Direct Cost P 148,575.04

Mark Up P 29,715.01
Total Cost P 178,290.05
Unit Cost P 178,290.05 /l.s.
Adjusted Cost P 178,290.05

ITEM B.8(2) Traffic Management

Qty. 1.00 l.s.

A. LABOR
1 Construction Foreman 50 hr P 90.00 P 4,500.00
2 Skilled Laborer 50 hr P 70.00 P 7,000.00
3 Unskilled labor 50 hr P 50.00 P 7,500.00
P 19,000.00
B. EQUIPMENT
32 Barricade Flasher Light (3 Volts, Battery Operated, Amber Color 1920 hr P 0.50 P 30,720.00
P 30,720.00

C. MATERIALS
Roadwork 1 km Ahead 2.00 ea P 11,000.00 P 22,000.00
Lane Status 4.00 ea P 14,000.00 P 56,000.00
Road Work 2.00 ea P 4,000.00 P 8,000.00
Speed Restriction 2.00 ea P 5,000.00 P 10,000.00
Workmen Ahead 2.00 ea P 6,000.00 P 12,000.00
Temporary Hazard Maker (Chervon) 4.00 ea P 8,500.00 P 34,000.00
End Speed Restriction 2.00 ea P 6,000.00 P 12,000.00
End Road Work 2.00 ea P 11,000.00 P 22,000.00
625(4)b Road Safety Barrier System (Rigid, Concrete Safety Shape(F-Shape/Jersey
18.00 Type)
ea P 7,000.00 P 126,000.00
Temporary Bollards (@ 5 meters apart) 81.00 ea P 350.00 P 28,350.00
Misc. Items (CWN, Spray Paint) 1.00 l.s. P 5,000.00 P 5,000.00
P 335,350.00

Direct Cost P 385,070.00

Mark Up P 77,014.00
Total Cost P 462,084.00
Unit Cost P 462,084.00 /l.s.
Adjusted Cost P 462,084.00
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM B.9 Mobilization / Demobilization

Qty. 1.00 l.s.

B. EQUIPMENT
1 Low Bed Trailer 10 trip P 22,000.00 P 220,000.00
P 220,000.00

Direct Cost P 220,000.00

Mark Up P 44,000.00
Total Cost P 264,000.00
Unit Cost P 264,000.00 /l.s.
Adjusted Cost P 264,000.00

ITEM 100(3)a1 Individual Removal of Trees (small, 150 mm Ø up to 300 mm Ø)

Qty. 15.00 ea.

A. LABOR
1 Contruction Foreman 5 hr P 90.00 P 450.00
1 Skilled Laborer 5 hr P 70.00 P 350.00
2 Unskilled labor 5 hr P 50.00 P 250.00
P 1,050.00
B. EQUIPMENT
1 Backhoe (0.80 cu.m.) 4 hr P 1,500.00 P 6,000.00
1 Dump Truck (12 yd3) 3 hr P 1,400.00 P 4,200.00
1 Chain Saw 3 hr P 75.00 P 225.00
Minor Tools (10% of Labor) 1 lot P 105.00 P 105.00
P 10,530.00
C. MATERIALS
Rope 60.00 l.m. P 340.00 P 20,400.00
P 20,400.00

Direct Cost P 31,980.00

Mark Up P 6,396.00
Total Cost P 38,376.00
Unit Cost P 2,558.40 /ea.
Adjusted Cost P 38,376.00
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 101(1) Removal of Structures and Obstructions

Qty. 1.00 l.s.

A. LABOR
1 Contruction Foreman 124 hr P 90.00 P 11,160.00
1 Skilled Laborer 124 hr P 70.00 P 8,680.00
3 Unskilled labor 124 hr P 50.00 P 18,600.00
P 38,440.00
B. EQUIPMENT
1 Backhoe (0.80 cu.m.) 124 hr P 1,500.00 P 186,000.00
1 Dump Truck (12 yd3) 124 hr P 1,400.00 P 173,600.00
Minor Tools (10% of Labor) 1 lot P 4,000.00 P 4,000.00
P 363,600.00

Direct Cost P 402,040.00

Mark Up P 80,408.00
Total Cost P 482,448.00
Unit Cost P 482,448.00 /l.s.
Adjusted Cost P 482,448.00

ITEM 102(2) Surplus Common Excavation

Qty. 3,274.42 cu.m.

A. LABOR
1 Construction Foreman 54 hr P 90.00 P 4,860.00
2 Unskilled Labor 54 hr P 50.00 P 5,400.00
P 10,260.00
B. EQUIPMENT
1 Bulldozer D6H Series II PSDS/DD 54 hr P 3,300.00 P 178,200.00
1 Payloader (1.50 cu.m.) 68 hr P 1,700.00 P 115,600.00
2 Dump Truck (10 cu.m.) 54 hr P 1,400.00 P 151,200.00
Minor Tools (10% of Labor) 1 lot P 4,000.00 P 4,000.00
P 449,000.00

Direct Cost P 459,260.00

Mark Up P 91,852.00
Total Cost P 551,112.00
Unit Cost P 168.31 /cu.m.
Adjusted Cost P 551,117.63
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 103(1)a Structure Excavation (Common Soil)

Qty. 887.49 cu.m.

A. LABOR
1 Construction Foreman 44 hr P 90.00 P 3,960.00
3 Unskilled Labor 44 hr P 50.00 P 6,600.00
P 10,560.00
B. EQUIPMENT
1 Backhoe (0.80 cu.m.) 44 hr P 1,500.00 P 66,000.00
2 Dump Truck (12 yd3) 44 hr P 1,400.00 P 123,200.00
Minor Tools (10% of Labor) 1 lot P 4,000.00 P 4,000.00
P 193,200.00

Direct Cost P 203,760.00

Mark Up P 40,752.00
Total Cost P 244,512.00
Unit Cost P 275.51 /cu.m.
Adjusted Cost P 244,512.37

ITEM 103(3) Foundation Fill

Qty. 337.89 cu.m.

A. LABOR
1 Construction Foreman 270 hr P 90.00 P 24,300.00
4 Unskilled Labor 270 hr P 50.00 P 54,000.00
P 78,300.00
B. EQUIPMENT
1 Plate Compactor 270 hr P 120.00 P 32,400.00
1 Water Truck 3 hr P 2,400.00 P 7,200.00
Minor Tools (10% of Labor) 1 lot P 3,000.00 P 3,000.00
P 42,600.00
C. MATERIALS
Filler Materials 388.57 cu.m. P 650.00 P 252,570.50
P 252,570.50

Direct Cost P 373,470.50

Mark Up P 74,694.10
Total Cost P 448,164.60
Unit Cost P 1,326.36 /cu.m.
Adjusted Cost P 448,163.78
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 103(6)a Pipe Culvert and Drain Excavation (Common Soil)

Qty. 7692.36 cu.m.

A. LABOR
1 Construction Foreman 385 hr P 90.00 P 34,650.00
3 Unskilled Laborer 385 hr P 50.00 P 57,750.00
P 92,400.00
B. EQUIPMENT
1 Backhoe (0.80 cu.m.) 385 hr P 1,500.00 P 577,500.00
2 Dump Truck (12 yd3) 385 hr P 1,400.00 P 1,078,000.00
Minor Tools (10% of Labor) 1 lot P 3,000.00 P 3,000.00
P 1,658,500.00

Direct Cost P 1,750,900.00

Mark Up P 350,180.00
Total Cost P 2,101,080.00
Unit Cost P 273.14 /cu.m.
Adjusted Cost P 2,101,091.21

ITEM 104(1)a Embankment from roadway excavation (Common Soil)

Qty. 46.96 cu.m.

A. LABOR
1 Construction Foreman 1.50 hr P 90.00 P 135.00
2 Unskilled Labor 1.50 hr P 50.00 P 150.00
P 285.00
B. EQUIPMENT
2 Backhoe (0.80 cu.m.) 0.75 hr P 1,500.00 P 2,250.00
2 Dump Truck (12 yd3) 0.75 hr P 1,400.00 P 2,100.00
1 Motorized Road Grader, G710A ( 140 HP ) 0.75 hr P 2,100.00 P 1,575.00
1 Vibratory Roller (10 m.t.), SD100DC 0.75 hr P 1,800.00 P 1,350.00
1 Water Truck (16000 lit.) 0.25 hr P 2,400.00 P 600.00
P 7,875.00

Direct Cost P 8,160.00

Mark Up P 1,632.00
Total Cost P 9,792.00
Unit Cost P 208.52 /cu.m.
Adjusted Cost P 9,792.10
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 105(1)a Subgrade Preparation (Common Material)

Qty. 11235.96 sq.m

A. LABOR
1 Construction Foreman 37 hr P 90.00 P 3,330.00
3 Unskilled Labor 37 hr P 50.00 P 5,550.00
P 8,880.00
B. EQUIPMENT
1 Motorized Road Grader, G710A ( 140 HP ) 37 hr P 2,100.00 P 77,700.00
1 Vibratory Roller (10 m.t.), SD100DC 37 hr P 1,800.00 P 66,600.00
1 Water Truck (16000 lit.) 9 hr P 2,400.00 P 21,600.00
P 165,900.00

Direct Cost P 174,780.00

Mark Up P 34,956.00
Total Cost P 209,736.00
Unit Cost P 18.67 /sq.m.
Adjusted Cost P 209,775.37

ITEM 200(1) Aggregate Subbase Course

Qty. 1842.06 cu.m.

A. LABOR
1 Construction Foreman 37 hr P 90.00 P 3,330.00
2 Unskilled Labor 37 hr P 50.00 P 3,700.00
P 7,030.00
B. EQUIPMENT
1 Motorized Road Grader, G710A ( 140 HP ) 37 hr P 2,100.00 P 77,700.00
1 Vibratory Roller (10 m.t.), SD100DC 37 hr P 1,800.00 P 66,600.00
1 Water Truck (16000 lit.) 9 hr P 2,400.00 P 21,600.00
P 165,900.00
C. MATERIALS
Aggregate Subbase Course 2,118.37 cu.m. P 720.00 P 1,525,226.40
P 1,525,226.40

Direct Cost P 1,698,156.40

Mark Up P 339,631.28
Total Cost P 2,037,787.68
Unit Cost P 1,106.25 /cu.m.
Adjusted Cost P 2,037,778.88
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 311(1)b1 Portland Cement Concrete Pavement (Unreinforced) - 0.20 m thick, 14 days

Qty. 46.74 sq.m.

A. LABOR
1 Construction Foreman 0.50 hr P 90.00 P 45.00
4 Skilled Labor 0.50 hr P 70.00 P 140.00
12 Unskilled Labor 0.50 hr P 50.00 P 300.00
P 485.00
B. EQUIPMENT
Concrete Vibrator 0.50 hr P 90.00 P 45.00
Concrete Screeder (5.5 Hp) 0.50 hr P 540.00 P 270.00
Concrete Saw, Blade Ø 14" (7.5 Hp) 0.50 hr P 30.00 P 15.00
Bar Cutter, Single Phase, 25 mm. 0.10 hr P 215.00 P 21.50
Minor Tools (10% of Labor) 1 lot P 644.00 P 644.00
P 995.50
C. MATERIALS
Reinforcing Steel Bar (Grade 40) 18.23 kg. P 40.00 P 729.20
Curing Compound 13.55 lit. P 100.00 P 1,355.00
Asphalt Sealant 5.61 lit. P 40.00 P 224.40
Steel Forms, 200mm width 21.50 l.m. P 100.00 P 2,150.00
Readymix concrete (3500 psi @ 14 day concrete) 9.35 cu.m. P 5,615.00 P 52,500.25
Concrete Saw (diamond blade 14") 0.01 pc. P 8,000.00 P 80.00
Pipe Sleeve, 2" dia. 0.40 l.m. P 225.00 P 90.00
Grease/Tar 0.26 lit. P 115.00 P 29.90
P 57,158.75

Direct Cost P 58,639.25

Mark Up P 11,727.85
Total Cost P 70,367.10
Unit Cost P 1,505.50 /sq.m.
Adjusted Cost P 70,367.07
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 311(1)e1 Portland Cement Concrete Pavement (Unreinforced) - 0.28 m thick, 14 days

Qty. 9769.20 sq.m.

A. LABOR
1 Construction Foreman 171 hr P 90.00 P 15,390.00
4 Skilled Labor 171 hr P 70.00 P 47,880.00
12 Unskilled Labor 171 hr P 50.00 P 102,600.00
P 165,870.00
B. EQUIPMENT
Concrete Vibrator 171.00 hr P 90.00 P 15,390.00
Concrete Screeder (5.5 Hp) 171.00 hr P 540.00 P 92,340.00
Concrete Saw, Blade Ø 14" (7.5 Hp) 171.00 hr P 30.00 P 5,130.00
Bar Cutter, Single Phase, 25 mm. 17.00 hr P 215.00 P 3,655.00
Minor Tools (10% of Labor) 1 lot P 5,000.00 P 5,000.00
P 121,515.00
C. MATERIALS
Reinforcing Steel Bar (Grade 40) 8,108.44 kg. P 40.00 P 324,337.60
Curing Compound 2,833.07 lit. P 100.00 P 283,307.00
Asphalt Sealant 1,660.76 lit. P 40.00 P 66,430.40
Steel Forms, 280mm width 4,493.83 l.m. P 180.00 P 808,889.40
Readymix concrete (3500 psi @ 14 day concrete) 2,735.38 cu.m. P 5,615.00 P 15,359,158.70
Concrete Saw (diamond blade 14") 1.47 pc. P 8,000.00 P 11,760.00
Pipe Sleeve, 2" dia. 76.59 l.m. P 225.00 P 17,232.75
Grease/Tar 76.59 lit. P 115.00 P 8,807.85
P 16,879,923.70

Direct Cost P 17,167,308.70

Mark Up P 3,433,461.74
Total Cost P 20,600,770.44
Unit Cost P 2,108.75 /sq.m.
Adjusted Cost P 20,600,800.50
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 500(1)a5 Pipe Culverts (1220 mm dia., Class II, RCPC)

Qty. 1964.47 l.m.

A. LABOR
1 Construction Foreman 1,572 hr P 90.00 P 141,480.00
2 Skilled Labor 1,572 hr P 70.00 P 220,080.00
4 Unskilled Labor 1,572 hr P 50.00 P 314,400.00
P 675,960.00
B. EQUIPMENT
Backhoe (0.80 cu.m.) 786.00 hr P 1,500.00 P 1,179,000.00
Plate Compactor 786.00 hr P 120.00 P 94,320.00
Minor Tools (10% of Labor) 1 lot P 5,000.00 P 5,000.00
P 1,278,320.00
C. MATERIALS
Portland Cement 2,758.12 bag P 250.00 P 689,530.00
Sand 157.16 cu.m. P 1,100.00 P 172,876.00
R.C. Pipes (1220 mm dia.) 1,964.47 pc. P 4,750.00 P 9,331,232.50
Sand Bedding 333.96 cu.m. P 1,100.00 P 367,356.00
P 10,560,994.50

Direct Cost P 12,515,274.50

Mark Up P 2,503,054.90
Total Cost P 15,018,329.40
Unit Cost P 7,644.98 /l.m.
Adjusted Cost P 15,018,333.86

ITEM 502(1)a5 Manholes (1220 mm dia., Concrete)

Qty. 100.00 ea.

C. MATERIALS
404(1)a - Reinforcing Steel 18,347.00 kg. P 50.00 P 917,350.00
405(1)a3 - Structural Concrete (20.68 MPa, Class A, 28 days) 254.00 cu.m. P 8,950.00 P 2,273,300.00
P 3,190,650.00

Direct Cost P 3,190,650.00

Mark Up P 638,130.00
Total Cost P 3,828,780.00
Unit Cost P 38,287.80 /ea.
Adjusted Cost P 3,828,780.00
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 502(2)a5 Inlets, type (1220mm dia.)

Qty. 100.00 ea.

C. MATERIALS
404(1)a - Reinforcing Steel 3291.00 kg. P 50.00 P 164,550.00
405(1)a3 - Structural Concrete (20.68 MPa, Class A, 28 days) 32.00 cu.m. P 8,950.00 P 286,400.00
P 450,950.00

Direct Cost P 450,950.00

Mark Up P 90,190.00
Total Cost P 541,140.00
Unit Cost P 5,411.40 /ea.
Adjusted Cost P 541,140.00

ITEM 502(4)a5 Concrete covers (1220 mm dia.)

Qty. 100.00 ea.

A. LABOR
1 Construction Foreman 24 hr P 90.00 P 2,160.00
2 Skilled Labor 24 hr P 70.00 P 3,360.00
4 Unskilled Labor 24 hr P 50.00 P 4,800.00
P 10,320.00
B. EQUIPMENT
1 One Bagger Mixer 12 hr P 390.00 P 4,680.00
1 Bar Cutter, Single Phase 12 hr P 390.00 P 4,680.00
1 Concrete Vibrator 12 hr P 390.00 P 4,680.00
1 Welding Machine (300 A), Gas/Diesel Driven 6 hr P 390.00 P 2,340.00
Minor Tools (10% of Labor) 1 lot P 2,000.00 P 2,000.00
P 18,380.00
C. MATERIALS
Cement 296.00 bag P 250.00 P 74,000.00
Sand 16.00 cu.m. P 1,100.00 P 17,600.00
Gravel 32.00 cu.m. P 1,100.00 P 35,200.00
Reinforcing Steel Bar (Grade 40) 5636.00 kg. P 40.00 P 225,440.00
# 16 GI Wire 52.00 kg. P 80.00 P 4,160.00
Angle Bar (50mm x 50mm x 5mm) 6960.00 kg. P 60.00 P 417,600.00
1/2" Ordinary Plywood 33.00 pcs. P 700.00 P 23,100.00
Welding Rod 4.75 kg. P 110.00 P 522.50
PVC Pipe 50mm 60.00 pcs. P 270.00 P 16,200.00
P 813,822.50

Direct Cost P 842,522.50

Mark Up P 168,504.50
Total Cost P 1,011,027.00
Unit Cost P 10,110.27 /ea.
Adjusted Cost P 1,011,027.00
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 506(1) Stone Masonry

Qty: 18.48 cu.m.

A. LABOR
1 Construction Foreman 12 hr P 90.00 P 1,080.00
2 Skilled Labor 12 hr P 70.00 P 1,680.00
8 Unskilled Labor 12 hr P 50.00 P 4,800.00
P 7,560.00
B. EQUIPMENT
1 One Bagger Mixer 12 hr P 170.00 P 2,040.00
1 Water Truck (16000 lit.) 0.6 hr P 2,400.00 P 1,440.00
1 Backhoe (Wheel Mounted 0.28 cu.m.) 1.2 hr P 900.00 P 1,080.00
Minor Tools (10% of Labor) 1 lot P 1,000.00 P 1,000.00
P 5,560.00
C. MATERIALS
Cement 101.64 bag P 250.00 P 25,410.00
Sand 5.54 cu.m. P 1,100.00 P 6,094.00
Gravel Fill 0.37 cu.m. P 1,100.00 P 407.00
Weep Holes (PVC) 5.54 l.m P 65.00 P 360.10
Filter Cloth 0.28 sq.m P 190.00 P 53.20
Boulders (15 - 25 kg.) 19.40 cu.m. P 970.00 P 18,818.00
Misc l.s. P 1,000.00 P 1,000.00
P 52,142.30

Direct Cost P 65,262.30

Mark Up P 13,052.46
Total Cost P 78,314.76
Unit Cost P 4,237.81 /cu.m.
Adjusted Cost P 78,314.73
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 600(4) Curb and Gutter (Cast in Place)

QTY: 173.60 l.m.

A. LABOR
1 Construction Foreman 12 hr P 90.00 P 1,080.00
4 Skilled Labor 12 hr P 70.00 P 3,360.00
8 Unskilled Labor 12 hr P 50.00 P 4,800.00
P 9,240.00
B. EQUIPMENT
1 One Bagger Mixer 12 hr P 170.00 P 2,040.00
1 Concrete Vibrator 12 hr P 90.00 P 1,080.00
1 Water Truck (16000 lit.) 0.6 hr P 2,400.00 P 1,440.00
Minor Tools (10% of Labor) 1 lot P 1,000.00 P 1,000.00
P 5,560.00
C. MATERIALS
Cement 187.49 bag P 250.00 P 46,872.50
Sand 10.42 cum P 1,100.00 P 11,462.00
Gravel 20.83 cum P 1,100.00 P 22,913.00
Marine Plywood (1/2" x 4' x 8') 8.68 pc P 900.00 P 7,812.00
Good Lumber 452.23 bd.ft. P 60.00 P 27,133.65
Miscellaneous Materials P 1,400.00 P 1,400.00
P 117,593.15

Direct Cost P 132,393.15

Mark Up P 26,478.63
Total Cost P 158,871.78
Unit Cost P 915.16 /l.m.
Adjusted Cost P 158,871.78
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 600(7) Curb and Gutter (Precast)

QTY: 1699.40 pc.

A. LABOR
1 Construction Foreman 566 hr P 90.00 P 50,940.00
1 Skilled Labor 566 hr P 70.00 P 39,620.00
1 Unskilled Labor 566 hr P 50.00 P 28,300.00
P 118,860.00
B. EQUIPMENT
1 Boom Truck (2-5 mt) 283 hr P 1,000.00 P 283,000.00
Minor Tools (10% of labor) 1 lot P 1,000.00 P 1,000.00
P 284,000.00
C. MATERIALS
Fabricated Concrete Curb and Gutter 1699.40 m. P 1,350.00 P 2,294,190.00
P 2,294,190.00

Direct Cost P 2,697,050.00

Mark Up P 539,410.00
Total Cost P 3,236,460.00
Unit Cost P 1,904.47 /pc
Adjusted Cost P 3,236,456.32
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 601(1) Sidewalk (100mm thk.)

QTY: 2247.60 sq.m.

A. LABOR
1 Construction Foreman 112 hr P 90.00 P 10,080.00
4 Skilled Labor 112 hr P 70.00 P 31,360.00
12 Unskilled Labor 112 hr P 50.00 P 67,200.00
P 108,640.00
B. EQUIPMENT
1 One Bagger Mixer 112 hr P 170.00 P 19,040.00
1 Concrete Vibrator 112 hr P 90.00 P 10,080.00
1 Water Truck (16000 L ) 12 hr P 2,400.00 P 28,800.00
1 Concrete Saw (7.5 hp), 14" Blade Ø 112 hr P 30.00 P 3,360.00
Minor Tools (10% of Labor) 1 lot P 1,000.00 P 1,000.00
P 62,280.00
C. MATERIALS
Reinforcing Steel Bar (Grade 40) 5457.17 kg. P 40.00 P 218,286.80
Curing Compound 651.80 lit. P 100.00 P 65,180.00
Asphalt Sealant 269.71 lit. P 44.00 P 11,867.24
Forms 1033.90 l.m. P 85.00 P 87,881.50
Sand 123.62 cu.m. P 1,100.00 P 135,982.00
Gravel 224.76 cu.m. P 1,100.00 P 247,236.00
Cement 2135.22 bag P 250.00 P 533,805.00
P 1,300,238.54

Direct Cost P 1,471,158.54

Mark Up P 294,231.71
Total Cost P 1,765,390.25
Unit Cost P 785.46 /sq.m.
Adjusted Cost P 1,765,399.90
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

ITEM 612(1) Reflectorized Thermoplastic Pavement Markings White

QTY: 517.62 sq.m.

A. LABOR
1 Construction Foreman 20 hr P 90.00 P 1,800.00
2 Skilled Labor 20 hr P 70.00 P 2,800.00
6 Unskilled Laborer 20 hr P 50.00 P 6,000.00
P 10,600.00
B. EQUIPMENT
1 Cargo Truck/Delivery Truck (2-5mt) 20 hr P 780.00 P 15,600.00
1 Applicator Machine 20 hr P 90.00 P 1,800.00
1 Kneading Machine 20 hr P 180.00 P 3,600.00
Minor Tools ( 10% of Labor ) 1.00 lot P 1,000.00 P 1,000.00
P 22,000.00
C. MATERIALS
Thermoplastic Paint ( White ) 168.2 bag P 2,250.00 P 378,517.50
Glass Beads 17.1 bag P 1,500.00 P 25,620.00
Primer 62.1 L P 330.00 P 20,496.30
LPG (50kg) 2.1 cyl P 3,850.00 P 7,969.50
LPG (12kg) 1.0 cyl P 930.00 P 967.20
Calsumine 64.7 kg P 3.00 P 194.10
Miscellaneous 0.0 P 1,000.00 P 1,000.00
P 434,764.60

Direct Cost P 467,364.60

Mark Up P 93,472.92
Total Cost P 560,837.52
Unit Cost P 1,083.49 /sq.m.
Adjusted Cost P 560,836.09
 OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Tiaong, Quezon

Detailed Cost Estimate

S U M M A R Y

A.1.1(3) Construction of Field Office for the Engineer P 126,907.20

A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer P 75,168.00
A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer P 222,480.00
A.1.4(1) Provision of Progress Photographs P 2,268.00
B.5 Project Billboard / Signboard P 9,600.00
B.7(2) Occupational Safety and Health Program P 178,290.05
B.8(2) Traffic Management P 462,084.00
B.9 Mobilization / Demobilization P 264,000.00
100(3)a1 Individual Removal of Trees (small, 150 mm Ø up to 300 mm Ø) P 38,376.00
101(1) Removal of Structures and Obstructions P 482,448.00
102(2) Surplus Common Excavation P 551,117.63
103(1)a Structure Excavation (Common Soil) P 244,512.37
103(3) Foundation Fill P 448,163.78
103(6)a Pipe Culvert and Drain Excavation (Common Soil) P 2,101,091.21
104(1)a Embankment from roadway excavation (Common Soil) P 9,792.10
105(1)a Subgrade Preparation (Common Material) P 209,775.37
200(1) Aggregate Subbase Course P 2,037,778.88
311(1)b1 Portland Cement Concrete Pavement (Unreinforced) - 0.20 m thick, 14 days P 70,367.07
311(1)e1 Portland Cement Concrete Pavement (Unreinforced) - 0.28 m thick, 14 days P 20,600,800.50
500(1)a5 Pipe Culverts (1220 mm dia., Class II, RCPC) P 15,018,333.86
502(1)a5 Manholes (1220 mm dia., Concrete) P 3,828,780.00
502(2)a5 Inlets, type (1220mm dia.) P 541,140.00
502(4)a5 Concrete covers (1220 mm dia.) P 1,011,027.00
506(1) Stone Masonry P 78,314.73
600(4) Curb and Gutter (Cast in Place) P 158,871.78
600(7) Curb and Gutter (Precast) P 3,236,456.32
601(1) Sidewalk (100mm thk.) P 1,765,399.90
612(1) Reflectorized Thermoplastic Pavement Markings White P 560,836.09
GRAND TOTAL P 54,334,179.84
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. I Part Description: ITEM A.1.1(3) - ITEM A.1.4(1)

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

A.1.1(3) Construction of Field Office for the l.s. 1.00 In Words: Pesos In Figures: Php 126,907.20
Engineer One Hundred Twenty Six Thousand
Nine Hundred Seven Pesos and
Twenty Centavos

In Figures: Php 126,907.20

A.1.1(11) Provision of Furnitures/Fixtures, l.s. 1.00 In Words: Pesos In Figures: Php 75,168.00
Equipment & Appliances for the Field Seventy Five Thousand One Hundred
Office for the Engineer Sixty Eight Pesos

In Figures: Php 75,168.00

A.1.2(6) Operation and Maintenance of 4x2 Pick mo. 9.00 In Words: Pesos
Up Type Service Vehicle for the Twenty Four Thousand Seven In Figures: Php 222,480.00
Engineer Hundred Twenty Pesos

In Figures: Php 24,720.00

A.1.4(1) Provision of Progress Photographs ea. 135.00 In Words: Pesos In Figures: Php 2,268.00
Sixteen Pesos and Eighty Centavos

In Figures: Php 16.80

In Words: Pesos
Four Hundred Twenty Six Thousand
Eight Hundred Twenty Three Pesos and
SUB-TOTAL FOR THIS PAGE Twenty Centavos

In Figures: Php 426,823.20

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. II Part Description: ITEM B.5 - ITEM B.9

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

B.5 Project Billboard / Signboard ea. 2.00 In Words: Pesos In Figures: Php 9,600.00
Four Thousand Eight Hundred Pesos

In Figures: Php 4,800.00

B.7(2) Occupational Safety and Health l.s. 1.00 In Words: Pesos In Figures: Php 178,290.05
Program One Hundred Seventy Eight Thousand
Two Hundred Ninety Pesos and Five
Centavos

In Figures: Php 178,290.05

B.8(2) Traffic Management l.s. 1.00 In Words: Pesos In Figures: Php 462,084.00
Four Hundred Sixty Two Thousand
Eighty Four Pesos

In Figures: Php 462,084.00

B.9 Mobilization / Demobilization l.s. 1.00 In Words: Pesos In Figures: Php 264,000.00
Two Hundred Sixty Four Thousand
Pesos

In Figures: Php 264,000.00

In Words: Pesos
Nine Hundred Thirteen Thousand Nine
Hundred Seventy Four Pesos and Five
SUB-TOTAL FOR THIS PAGE Centavos

In Figures: Php 913,974.05

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. III Part Description: ITEM 100(3)a1 - ITEM 103(1)a

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

100(3)a1 Individual Removal of Trees (small, 150 ea. 15.00 In Words: Pesos In Figures: Php 38,376.00
mm Ø up to 300 mm Ø) Two Thousand Five Hundred Fifty
Eight Pesos and Forty Centavos

In Figures: Php 2,558.40

101(1) Removal of Structures and Obstructions l.s. 1.00 In Words: Pesos In Figures: Php 482,448.00
Four Hundred Eighty Two Thousand
Four Hundred Forty Eight Pesos

In Figures: Php 482,448.00

102(2) Surplus Common Excavation cu.m. 3,274.42 In Words: Pesos In Figures: Php 551,117.63
One Hundred Sixty Eight Pesos and
Thirty One Centavos

In Figures: Php 168.31

103(1)a Structure Excavation (Common Soil) cu.m. 887.49 In Words: Pesos In Figures: Php 244,512.37
Two Hundred Seventy Five Pesos and
Fifty One Centavos

In Figures: Php 275.51

In Words: Pesos
One Million Three Hundred Sixteen
Thousand Four Hundred Fifty Four Pesos
SUB-TOTAL FOR THIS PAGE

In Figures: Php 1,316,454.00

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. IV Part Description: ITEM 103(3) - ITEM 105(1)a

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

103(3) Foundation Fill cu.m. 337.89 In Words: Pesos In Figures: Php 448,163.78
One Thousand Three Hundred Twenty
Six Pesos and Thirty Six Centavos

In Figures: Php 1,326.36

103(6)a Pipe Culvert and Drain Excavation cu.m. 7,692.36 In Words: Pesos In Figures: Php 2,101,091.21
(Common Soil) Two Hundred Seventy Three Pesos
and Fourteen Centavos

In Figures: Php 273.14

104(1)a Embankment from roadway excavation cu.m. 46.96 In Words: Pesos In Figures: Php 9,792.10
(Common Soil) Two Hundred Eight Pesos and Fifty
Two Centavos

In Figures: Php 208.52

105(1)a Subgrade Preparation (Common sq.m 11,235.96 In Words: Pesos In Figures: Php 209,775.37
Material) Eighteen Pesos and Sixty Seven
Centavos

In Figures: Php 18.67

In Words: Pesos
Two Million Seven Hundred Sixty Eight
Thousand Eight Hundred Twenty Two
SUB-TOTAL FOR THIS PAGE Pesos and Forty Six Centavos

In Figures: Php 2,768,822.46

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. V Part Description: ITEM 200(1) - ITEM 500(1)a5

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

200(1) Aggregate Subbase Course cu.m. 1,842.06 In Words: Pesos In Figures: Php 2,037,778.88
One Thousand One Hundred Six
Pesos and Twenty Five Centavos

In Figures: Php 1,106.25

311(1)b1 Portland Cement Concrete Pavement sq.m. 46.74 In Words: Pesos In Figures: Php 70,367.07
(Unreinforced) - 0.20 m thick, 14 days One Thousand Five Hundred Five
Pesos and Fifty Centavos

In Figures: Php 1,505.50

311(1)e1 Portland Cement Concrete Pavement sq.m. 9,769.20 In Words: Pesos In Figures: Php 20,600,800.50
(Unreinforced) - 0.28 m thick, 14 days Two Thousand One Hundred Eight
Pesos and Seventy Five Centavos

In Figures: Php 2,108.75

500(1)a5 Pipe Culverts (1220 mm dia., Class II, l.m. 1,964.47 In Words: Pesos In Figures: Php 15,018,333.86
RCPC) Seven Thousand Six Hundred Forty
Four Pesos and Ninety Eight Centavos

In Figures: Php 7,644.98

In Words: Pesos
Thirty Seven Million Seven Hundred
Twenty Seven Thousand Two Hundred
SUB-TOTAL FOR THIS PAGE Eighty Pesos and Thirty One Centavos

In Figures: Php 37,727,280.31

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. VI Part Description: ITEM 502(1)a5 - ITEM 506(1)

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

502(1)a5 Manholes (1220 mm dia., Concrete) ea. 100.00 In Words: Pesos In Figures: Php 3,828,780.00
Thirty Eight Thousand Two Hundred
Eighty Seven Pesos and Eighty
Centavos

In Figures: Php 38,287.80

502(2)a5 Inlets, type (1220mm dia.) ea. 100.00 In Words: Pesos In Figures: Php 541,140.00
Five Thousand Four Hundred Eleven
Pesos and Forty Centavos

In Figures: Php 5,411.40

502(4)a5 Concrete covers (1220 mm dia.) ea. 100.00 In Words: Pesos In Figures: Php 1,011,027.00
Ten Thousand One Hundred Ten
Pesos and Twenty Seven Centavos

In Figures: Php 10,110.27

506(1) Stone Masonry cu.m. 18.48 In Words: Pesos In Figures: Php 78,314.73
Four Thousand Two Hundred Thirty
Seven Pesos and Eighty One
Centavos

In Figures: Php 4,237.81

In Words: Pesos
Five Million Four Hundred Fifty Nine
Thousand Two Hundred Sixty One Pesos
SUB-TOTAL FOR THIS PAGE and Seventy Three Centavos

In Figures: Php 5,459,261.73

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

BILL OF QUANTITIES

Part No. VII Part Description: ITEM 601(1) - ITEM 612(1)

Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

600(4) Curb and Gutter (Cast in Place) l.m. 173.60 In Words: Pesos In Figures: Php 158,871.78
Nine Hundred Fifteen Pesos and
Sixteen Centavos

In Figures: Php 915.16

600(7) Curb and Gutter (Precast) pc. 1,699.40 In Words: Pesos In Figures: Php 3,236,456.32
One Thousand Nine Hundred Four
Pesos and Forty Seven Centavos

In Figures: Php 1,904.47

601(1) Sidewalk (100mm thk.) sq.m. 2,247.60 In Words: Pesos In Figures: Php 1,765,399.90
Seven Hundred Eighty Five Pesos and
Forty Six Centavos

In Figures: Php 785.46

612(1) Reflectorized Thermoplastic Pavement sq.m. 517.62 In Words: Pesos In Figures: Php 560,836.09
Markings White One Thousand Eighty Three Pesos
and Forty Nine Centavos

In Figures: Php 1,083.49

In Words: Pesos
Five Million Seven Hundred Twenty One
Thousand Five Hundred Sixty Four Pesos
SUB-TOTAL FOR THIS PAGE
and Nine Centavos

In Figures: Php 5,721,564.09

In Words: Pesos
Fifty Four Million Three Hundred Thirty
Four Thousand One Hundred Seventy
TOTAL :
Nine Pesos and Eighty Four Centavos

In Figures: Php 54,334,179.84

Submitted by:

GERARDO A. ALCALA
Name and Signature of Bidder's Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)
Contract ID: 19DJ0029
Contract Name: OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract: Tiaong, Quezon
------------------------------------------------------------------------------------

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 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: 19DJ0029

Part No. Part Description Total Amount

I ITEM A.1.1(3) - ITEM A.1.4(1) 426,823.20

II ITEM B.5 - ITEM B.9 913,974.05
III ITEM 100(3)a1 - ITEM 103(1)a 1,316,454.00
IV ITEM 103(3) - ITEM 105(1)a 2,768,822.46
V ITEM 200(1) - ITEM 500(1)a5 37,727,280.31
VI ITEM 502(1)a5 - ITEM 506(1) 5,459,261.73
VII ITEM 601(1) - ITEM 612(1) 5,721,564.09

Total Amount : 54,334,179.84

Total of All Amount in Words

Pesos Fifty Four Million Three Hundred Thirty Four Thousand One Hundred

Seventy Nine Pesos and Eighty Four Pesos

Name: GERARDO A. ALCALA in the capacity of: AUTHORIZED MANAGING OFFICER

Signed:

Duly authorized to sign the Bid for and on behalf of:

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

------------------------------------------------------------------------------------
DPWH-INFR-18-2016 Page 1 of 1
 SUMMARY SHEET

Contract ID : 19DJ0029
Project : OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Location : Tiaong, Quezon

MATERIALS

1/4 x 4 x 8 Marine Plywood 500.00 per pc

Coco Lumber 35.00 per bd.ft.
# 26 x 10' Corr. G.i. Sheet 250.00 per sq.m.
2" x 4" Door Hinges 70.00 per pc
2" x 4" Door Hinges 41.00 per pc
Portland Cement 250.00 per bag
Gravel 1,100.00 per cu.m.
Sand 1,100.00 per cu.m.
Roofing Nails 80.00 per kg.
CHB Ordinary 4" 15.00 per pc
Office Table Tanguile Varnish 5,000.00 per pc
Office Chair 2,500.00 per pc
Monoblock Chair 600.00 per pc
Bulletin / Cork Board 320.00 per pc
Record Book 50.00 per pc
Water Dispenser 8,200.00 per set
Fuel Diesel 40.00 per liter
Diesel Gear Oil 190.00 per liter
Break Fluid 150.00 per liter
Developing 14.00 per pc
1/2 x 4 x 8' marine plywood 900.00 per pc
Good Lumber 60.00 per bd.ft.
Project Sign (Tarpaulin) 25.00 per sq.ft.
Safety Helmet 0.25 per manday
Safety Shoes 3.25 per manday
Safety Gloves 0.75 per manday
Vest 25.00 per manday
Raincoat 0.25 per manday
Rubber Boots 1.25 per manday
Roadwork 1 km Ahead 11,000.00 each
Lane Status 14,000.00 each
Road Work 4,000.00 each
Speed Restriction 5,000.00 each
Workmen Ahead 6,000.00 each
Temporary Hazard Maker (Chervon) 8,500.00 each
End Speed Restriction 6,000.00 each
End Road Work 11,000.00 each
625(4)b Road Safety Barrier System (Rigid, Concrete Safety Shape(F-Shape/Jersey Type) 7,000.00 each
Temporary Bollards (@ 5 meters apart) 350.00 each
Rope 340.00 per m.
Filler Materials 650.00 per cu.m.
Aggregate Subbase Course 720.00 per cu.m.
Reinforcing Steel Bar (Grade 40) 40.00 per kg.
Curing Compound 100.00 per lit.
Asphalt Sealant 40.00 per lit.
Steel Forms, 200mm width 100.00 per l.m.
Readymix concrete (3500 psi @ 14 day concrete) 5,615.00 per cu.m.
Concrete Saw (diamond blade 14") 8,000.00 per pc.
Pipe Sleeve, 2" dia. 225.00 per l.m.
Grease/Tar 250.00 per lit.
R.C. Pipes (1220 mm dia.) 4,750.00 per pc
Sand Bedding 1,100.00 per cu.m.
# 16 GI Wire 80.00 per kg.
Angle Bar (50mm x 50mm x 5mm) 60.00 per kg.
1/2" Ordinary Plywood 700.00 per pc
Welding Rod 110.00 per kg.
PVC Pipe 50mm 270.00 per pc
Weep Holes (PVC) 65.00 per l.m.
Filter Cloth 190.00 per sq.m.
Boulders (15 - 25 kg.) 970.00 per cu.m.
Fabricated Concrete Curb and Gutter 1,350.00 per m.
Reinforcing Steel Bar (Grade 40) 40.00 per l.m.
Curing Compound 100.00 per l.s.
Asphalt Sealant 44.00 per set
Forms 85.00 per set
Sand 1,100.00 per unit
Gravel 1,100.00 per unit
Cement 250.00 per sq.m.
Thermoplastic Paint ( White ) 2,250.00 per bag
Glass Beads 1,500.00 per bag
Primer 330.00 per L
LPG (50kg) 3,850.00 per cyl
LPG (12kg) 930.00 per cyl
Calsumine 3.00 per kg

LABOR
Construction Foreman 90.00 per hour
Skilled Laborer 70.00 per hour
Driver 55.00 per hour
Unskilled Labor 50.00 per hour
Safety Practitioner/Officer (Part time) 60.00 per hour
Health Officer (Full Time) 30.00 per hour

EQUIPMENT
Low Bed Trailer 22,000.00 per trip
Barricade Flasher Light (3 Volts, Battery Operated, Amber Color 0.50 per hr
Backhoe (0.80 cu.m.) 1,500.00 per hr
Dump Truck (12 yd3) 1,400.00 per hr
Chain Saw 75.00 per hr
Bulldozer D6H Series II PSDS/DD 3,300.00 per hr
Payloader (1.50 cu.m.) 1,400.00 per hr
Plate Compactor 120.00 per hr
Water Truck 2,400.00 per hr
Motorized Road Grader, G710A ( 140 HP ) 2,100.00 per hr
Vibratory Roller (10 m.t.), SD100DC 1,800.00 per hr
Concrete Vibrator 90.00 per hr
Concrete Screeder (5.5 Hp) 540.00 per hr
Concrete Saw, Blade Ø 14" (7.5 Hp) 30.00 per hr
Bar Cutter, Single Phase, 25 mm. 215.00 per hr
Backhoe (Wheel Mounted 0.28 cu.m.) 900.00 per hr
Boom Truck (2-5 mt) 1000.00 per hr
Cargo Truck/Delivery Truck (2-5mt) 780.00 per hr
Applicator Machine 90.00 per hr
Kneading Machine 180.00 per hr
Minor Tools
 Department of Public Works and Highways
Contract ID : 19DJ0029
Contract Name : OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract : Tiaong, Quezon

Manpower Schedule

Name of Contractor: R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

MANPOWER 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month 9th Month
NO. CATEGORY 30 CD 60 CD 90 CD 120 CD 150 CD 180 CD 210 CD 240 CD 270 CD
1 Health Officer (Full Time) 1 1 1 1 1 1 1 1 1
2 Safety Practitioner/Officer (Part time) 1 1 1 1 1 1 1 1 1
3 Construction Foreman 1 1 1 1 1 1 1 1 1
4 Skilled Laborer 6 8 10 10 12 10 10 10 7
5 Laborer 10 16 20 20 24 20 20 18 14
6 Driver 1 1 1 1 1 1 1 1 1
Total 20 28 34 34 40 34 34 32 25

Submitted by :

GERARDO A. ALCALA
Name & Signature of Bidder's Authorized Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-47-2016
 Department of Public Works and Highways
Contract ID : 19DJ0029
Contract Name : OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract : Tiaong, Quezon

Major Equipment Utilization Schedule

Name of Contractor: R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

EQUIPMENT 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month 9th Month
NO. DESCRIPTION MAKE/TYPE MIN. CAPACITY TOTAL 30 C.D. 60 CD 90 CD 120 CD 150 CD 180 CD 210 CD 240 CD 270 CD
1 Low Bed Trailer All Model 1 1 1
2 Barricade Flasher Light (3 Volts, Battery Operated, Amber Color
All Model 3 Volts 32 32 32 32 32 32 32 32 32 32
3 Chain Saw All Model 1 1 1
4 Bulldozer D6H Series II PSDS/DD All Model 1 1 1 1 1 1 1 1
5 Payloader (1.50 cu.m.) All Model 1.50 cu.m. 1 1 1 1 1 1 1
6 Plate Compactor All Model 1 1 1 1 1 1 1 1 1
7 Water Truck All Model 16000L 1 1 1 1 1 1 1 1 1
8 Motorized Road Grader, G710A ( 140 HP ) All Model 140 HP 1 1 1 1 1 1 1 1 1
9 Vibratory Roller (10 m.t.), SD100DC All Model 10MT 1 1 1 1 1 1 1 1 1 1
10 Concrete Vibrator All Model 2 2 2 2 2 2 2 2 2 2
11 Concrete Screeder (5.5 Hp) All Model 5.5HP 1 1 1 1 1 1 1 1 1
12 Concrete Saw, Blade Ø 14" (7.5 Hp) All Model 7.6HP 1 1 1 1 1 1 1 1 1
13 Bar Cutter, Single Phase, 25 mm. All Model 2 1 2 2 2 2 2 1 1
14 Backhoe (Wheel Mounted 0.28 cu.m.) All Model 0.28cu.m. 1 1 1 1 1 1 1
15 Boom Truck (2-5 mt) All Model 2MT 1 1 1 1 1 1 1
16 Cargo Truck/Delivery Truck (2-5mt) All Model 2MT 1 1 1
17 Applicator Machine All Model 1 1 1
18 Kneading Machine All Model 1 1 1
Total 43 45 44 46 46 45 45 46 43

Submitted by :

GERARDO A. ALCALA
Name & Signature of Bidder's Authorized Representative

AUTHORIZED MANAGING OFFICER

Position

R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name of Bidder

DPWH-INFR-48-2016
 Department of Public Works and Highways
Contract ID : 19DJ0029
Contract Name : OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
Location of the Contract : Tiaong, Quezon

Construction Schedule

Name of Contractor: R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

MONTHLY ACCOMPLISHMENT
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST % WEIGHT 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month 9th Month
30 CD 60 CD 90 CD 120 CD 150 CD 180 CD 210 CD 240 CD 270 CD
Construction of Field Office for the 0.234%
A.1.1(3) l.s. 1.00 126,907.20 126,907.20 0.234%
Engineer
Provision of Furnitures/Fixtures, 0.138%
A.1.1(11) l.s. 1.00 75,168.00 75,168.00 0.138%
Equipment & Appliances for the
Operation and Maintenance of 4x2 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045%
A.1.2(6) mo. 9.00 24,720.00 222,480.00 0.409%
Pick Up Type Service Vehicle for the
0.00046% 0.00046% 0.00046% 0.00046% 0.00046% 0.00046% 0.00046% 0.00046% 0.00046%
A.1.4(1) Provision of Progress Photographs ea. 135.00 16.80 2,268.00 0.004%
0.018%
B.5 Project Billboard / Signboard ea. 2.00 4,800.00 9,600.00 0.018%
Occupational Safety and Health 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036%
B.7(2) l.s. 1.00 178,290.05 178,290.05 0.328%
Program
0.094% 0.094% 0.094% 0.094% 0.094% 0.094% 0.094% 0.094% 0.094%
B.8(2) Traffic Management l.s. 1.00 462,084.00 462,084.00 0.850%
0.243% 0.243%
B.9 Mobilization / Demobilization l.s. 1.00 264,000.00 264,000.00 0.486%
Individual Removal of Trees (small, 0.071%
100(3)a1 ea. 15.00 2,558.40 38,376.00 0.071%
150 mm Ø up to 300 mm Ø)
Removal of Structures and 0.222% 0.444% 0.222%
101(1) l.s. 1.00 482,448.00 482,448.00 0.888%
Obstructions
0.101% 0.203% 0.203% 0.203% 0.203% 0.101%
102(2) Surplus Common Excavation cu.m. 3,274.42 168.31 551,117.63 1.014%
Structure Excavation (Common 0.045% 0.090% 0.090% 0.090% 0.090% 0.045%
103(1)a cu.m. 887.49 275.51 244,512.37 0.450%
Soil)
0.137% 0.137% 0.137% 0.137% 0.137% 0.137%
103(3) Foundation Fill cu.m. 337.89 1,326.36 448,163.78 0.825%
Pipe Culvert and Drain Excavation 0.644% 0.644% 0.644% 0.644% 0.644% 0.644%
103(6)a cu.m. 7,692.36 273.14 2,101,091.21 3.867%
(Common Soil)
Embankment from roadway 0.018%
104(1)a cu.m. 46.96 208.52 9,792.10 0.018%
excavation (Common Soil)
Subgrade Preparation (Common 0.064% 0.064% 0.064% 0.064% 0.064% 0.064%
105(1)a sq.m 11,235.96 18.67 209,775.37 0.386%
Material)
0.625% 0.625% 0.625% 0.625% 0.625% 0.625%
200(1) Aggregate Subbase Course cu.m. 1,842.06 1,106.25 2,037,778.88 3.750%
Portland Cement Concrete 0.130%
311(1)b1 sq.m. 46.74 1,505.50 70,367.07 0.130%
Pavement (Unreinforced) - 0.20 m
Portland Cement Concrete 3.160% 6.319% 6.319% 6.319% 6.319% 6.319% 3.160%
311(1)e1 sq.m. 9,769.20 2,108.75 20,600,800.50 37.915%
Pavement (Unreinforced) - 0.28 m
Pipe Culverts (1220 mm dia., Class 4.607% 4.607% 4.607% 4.607% 4.607% 4.607%
500(1)a5 l.m. 1,964.47 7,644.98 15,018,333.86 27.641%
II, RCPC)
Manholes (1220 mm dia., 0.587% 1.174% 1.174% 1.174% 1.174% 1.174% 0.587%
502(1)a5 ea. 100.00 38,287.80 3,828,780.00 7.047%
Concrete)
0.083% 0.166% 0.166% 0.166% 0.166% 0.166% 0.083%
502(2)a5 Inlets, type (1220mm dia.) ea. 100.00 5,411.40 541,140.00 0.996%
0.155% 0.310% 0.310% 0.310% 0.310% 0.310% 0.155%
502(4)a5 Concrete covers (1220 mm dia.) ea. 100.00 10,110.27 1,011,027.00 1.861%
0.144%
506(1) Stone Masonry cu.m. 18.48 4,237.81 78,314.73 0.144%
0.049% 0.097% 0.097% 0.049%
600(4) Curb and Gutter (Cast in Place) l.m. 173.60 915.16 158,871.78 0.292%
0.993% 1.986% 1.986% 0.993%
600(7) Curb and Gutter (Precast) pc. 1,699.40 1,904.47 3,236,456.32 5.957%
0.542% 1.083% 1.083% 0.542%
601(1) Sidewalk (100mm thk.) sq.m. 2,247.60 785.46 1,765,399.90 3.249%
Reflectorized Thermoplastic 1.032%
612(1) sq.m. 517.62 1,083.49 560,836.09 1.032%
Pavement Markings White
TOTAL 54,334,179.84 100.000%
MONTHLY (%) 1.248% 10.977% 14.758% 14.518% 14.518% 15.954% 17.391% 7.328% 3.309%
SCHEDULED ACCOMPLISHMENT
CUMULATIVE (%) 1.248% 12.225% 26.983% 41.501% 56.018% 71.973% 89.363% 96.691% 100.000%
MONTHLY Php 678,350.872 5,964,144.147 8,018,469.872 7,888,065.772 7,888,065.772 8,668,624.106 9,449,182.439 3,981,512.964 1,797,763.896
SCHEDULED CASH FLOW
CUMULATIVE Php 678,350.87 6,642,495.02 14,660,964.89 22,549,030.66 30,437,096.44 39,105,720.54 48,554,902.98 52,536,415.94 54,334,179.84

Submitted by :

GERARDO A. ALCALA R.V. LABORTE BUILDERS / TALIPAN BUILDERS JOINT VENTURE

Name & Signature of Bidder's Authorized Representative Name of Bidder

DPWH-INFR-46-2016
CONTRACT ID : 19DJ0029
CONTRACT NAME : OO1: Ensure Safe and Reliable National Road System, Network Development – Road Widening –
Primary Roads, Daang Maharlika (LZ), S01985LZ, K0100 + 899.00 - K0101 + 909.00
CONTRACT LOCATION : Tiaong, Quezon

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

270 CD
PAYMENT SCHEDULE Total
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

ACCOMPLISHMENT, IN % 100% 22.00% 25.00% 27.00% 26.00%

CASH FLOW, IN PhP P 11,953,519.56 P 13,583,544.96 P 14,670,228.56 P 14,126,886.76

CUMULATIVE ACCOMPLISHMENT, IN % 100% 22.00% 47.00% 74.00% 100.00%

CUMULATIVE CASH FLOW, IN PhP P 11,953,519.56 P 25,537,064.52 P 40,207,293.08 P 54,334,179.84

Submitted by:

GERARDO A. ALCALA Date: November 13, 2018

AUTHORIZED MANAGING OFFICER

DPWH-INFR-19-2016