Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name : Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao
City
ABC: Php 2,970,000.00
Location of the Contract : Davao City

SUMMARY OF BID PRICES

(All Part of Bill of Quantities)
Instructions for completeting the Summary of Bid Prices:
1. Part No. - Enter the "Part No." or 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"

Part No. Part Description Total Amount

Part B OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey and Staking 6,214.32
B.5 Project Billboard/Signboard (2 - 4'x8' DPWH, 1 - 8'x8' COA Billboard) 15,307.66
B.7(2) Occupational Safety and Health Program 51,319.99
B.8(2) Traffic Management 17,010.00
B.9 Mobilization/Demobilization 109,016.25
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course 255,997.14
210(1) Crack and Seat 69,817.65
PART E SURFACE COURSES
311(1)b1 Portland Cement Concrete Pavement (Unreinforced), 0.20m thk, 14 day 1,093,343.38
311(1)c1 Portland Cement Concrete Pavement (Unreinforced), 0.23m thk, 14 day 1,238,406.52
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
502(7) Adjusting Manholes 83,632.50

TOTAL: 2,940,065.41

Total of All Amount in Words

Two Million Nine Hundred Forty Thousand Sixty Five Pesos and 41/100.

Name CERGIE G. ROSALES in the capacity of Authorized Representative

Signed DATE: April 20, 2021

Duly authorized to signed the Bid for and on behalf of NEN Builders and Development Services Corp.
 Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location of the Contract : Davao City

BILL OF QUANTITIES
Part No. Part Description :
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
In Words In Words
Ten Thousand Five Hundred Thirty Six Thousand Two Hundred Fourteen
B.4(1) Construction Survey and Staking Kilometer 0.59
Two Pesos and 75/100. Pesos and 32/100.
In Figures 10,532.75 In Figures 6,214.32
In Words In Words
Project Billbord/Signboard (2- Five Thousand One Hundred Two Fifteen Thousand Three Hundred
B.5 4'x8' DPWH Billboard, 1-8'x8' Each 3.00
Pesos and 55/100. Seven Pesos and 66/100.
COA Billboard)
In Figures 5,102.55 In Figures 15,307.66
In Words In Words
Occupational Safety and Health Fifty One Thosand Three Hundred Fifty One Thousand Three Hundred
B.7 (2) Lump Sum 1.00
Program Nineteen Pesos and 99/100. Nineteen Pesos and 99/100.
In Figures 51,319.99 In Figures 51,319.99
In Words In Words
B.8(2) Traffic Management Lump Sum 1.00 Seventeen Thousand Ten Pesos. Seventeen Thousand Ten Pesos.
In Figures 17,010.00 In Figures 17,010.00
In Words In Words
One Hundred Nine Thousand Sixteen One Hundred Nine Thousand Sixteen
B.9 Mobilization/Demobilization Lump Sum 1.00
Pesos and 25/100. Pesos and 25/100.
In Figures 109,016.25 In Figures 109,016.25

In Words
Sub-Total for this Page: One Hundred Ninety Eight Thousand
Eight Hundred Sixty Eight Pesos
and 22/100.
In Figures 198,868.22

Submitted by:

CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representative
Position
 NEN Builders & Development Services Corporation
Name of Bidder

Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location of the Contract : Davao City
BILL OF QUANTITIES
Part No. Part Description : Earthwork
Section Scope of Work Unit Quantity Quantity Bid Price
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART D SUBBASE AND BASE COURSE
In Words In Words
One Thousand Eight Hundred Fifty Two Hundred Fifty Fibe Thousand Nine
200(1) Aggregate Subbase Course Cubic Meter 137.71
Nine Pesos and 3/100. Hundred Ninety Seven Pesos and 14/100.
In Figures 1,859.03 In Figures 255,997.14
In Words In Words
Square Fifty Pesos and 70/100. Sixty Nine Thousand Eight Hundred
210(1) Crack and Seat 1377.05
Meter Seveventeen Pesos and 65/100.
In Figures 50.70 In Figures 69,817.65
PART E SURFACE COURSES
In Words In Words
Portland Cement Concrete One Thousand Three Hundred Twenty One Million Ninety Three Thousand
Square
Pavement (Unreinforced), 0.20m 827.05 On Pesos and 98/100. Three Hundred Forty Three Pesos
311(1)b1 Meter
thk, 14 day and 38/100.
In Figures 1,321.98 In Figures 1,093,343.38
In Words In Words
Portland Cement Concrete Two Thousand Two Hundred Fifty One One Milion Two Hundred Thirty Eight
Square
311(1)c1 Pavement (Unreinforced), 0.23m 550.00 Pesos and 65/100. Thousand Four Hundred Six Pesos
Meter
thk, 14 day and 52/100.
In Figures 2,251.65 In Figures 1,238,406.52
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURE
In Words In Words
Five Thousand Five Hundred Seventy Eighty Three Thousand Six Hundred
502(7) Adjusting Manholes Each 15.00
Five Pesos and 50/100. Thirty Two Pesos and 50/100.
In Figures 5,575.50 In Figures 83,632.50

In Words
Sub-Total for this Page: Two Million Seven Hundred Forty One
Thousand One Hundred Ninety Seven
Pesos and 19/100.
In Figures 2,741,197.19

Submitted by:

CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representative
Position

NEN Builders & Development Services Corporation

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name : Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao
City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENTS

Pay Item No.: B.4(1)
Description: Construction Survey and Staking
Unit of Measurement : Kilometer Quantity : 0.59

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

13.33 bd.ft. 5 pcs. - 2x2x8 coco lumber 18.00 240.00
1 gal Paint 645.00 645.00
1 pcs Field Books 45.00 45.00

TOTAL Equipment Rental/Material Cost P 930.00

II. DIRECT LABOR

No. of Qty. Description Rate per Day No. of Days COST (ADD)
1 Construction Foreman 650.00 1 650.00
2 Instrumentman 475.00 1 950.00
4 Surveyman 475.00 1 1,900.00
3 Laborer 350.00 1 1,050.00

SUB-TOTAL 4,550.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 4,550.00

Total Direct Cost P 5,480.00

O.C.M. P -
Profit P 438.40
TAX P 295.92
Total Indirect Cost P 734.32
 Total Cost P 6,214.32
Unit Cost P 10,532.75
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name : Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao
City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.5
Description: Project Billbord/Signboard (2-4'x8' DPWH Billboard, 1-8'x8' COA Billboard)
Unit of Measurement : Each Quantity : 3.00

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

90.00 bd.ft. Post 9 - 2" x 3" x 10' 18.00 1,620.00
48.00 bd.ft. Extended Nailer 9 - 2" x 2" x 8' 18.00 864.00
60.00 bd.ft. Diagonal Bracing 6 - 2" x 3" x 10' 18.00 1,080.00
39.99 bd.ft. Cross Bracing 6 - 2" x 2" x 10' 18.00 719.82
15.00 bd.ft. Staking 18.00 270.00
3.00 sht. 1/2" thk x 4 x 8 Marine Plywood 714.00 2,142.00
3.00 kgs Assorted C.W. Nails 76.00 228.00
3.00 lot Painting & Lettering 1,700.00 5,100.00

TOTAL Equipment Rental/Material Cost P 12,023.82

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Project Foreman 650.00 1.0 650.00
1 Skilled Labor 475.00 1.0 475.00
1 Unskilled Labor 350.00 1.0 350.00

SUB-TOTAL 1,475.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,475.00

Total Direct Cost P 13,498.82

O.C.M. P -
Profit P 1,079.91
 TAX P 728.94
Total Indirect Cost P 1,808.84
Total Cost P 15,307.66
Unit Cost P 5,102.55
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.7 (2)
Description: Occupational Safety and Health Program
Unit of Measurement : Lump Sum Quantity : 1.00

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

50 pcs Safety Helmet 250.00 12,500.00
50 pcs Safety Shoes 150.00 7,500.00
50 pcs Gloves 105.00 5,250.00
50 pcs Reflectorized Safety Vest 150.00 7,500.00
3 pcs Medical Kit 1,925.00 5,775.00
1 pc Signages for Safety 5,522.72 5,522.72

TOTAL Equipment Rental/Material Cost P 44,047.72

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)
1 Safety Officer 2,560.00 0.10 128.00
1 First Aider 2,160.00 1.00 1,080.00

SUB-TOTAL 1,208.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 1,208.00

Total Direct Cost P 45,255.72

 O.C.M. P -
Profit P 3,620.46
TAX P 2,443.81
Total Indirect Cost P 6,064.27
Total Cost P 51,319.99
Unit Cost P 51,319.99
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.8(2)
Description: Traffic Management
Unit of Measurement : Lump Sum Quantity : 1.00

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

1.00 l.s. Traffic Management 15,000.00 15,000.00

TOTAL Equipment Rental/Material Cost P 15,000.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -
 Total Direct Cost P 15,000.00
O.C.M. P -
Profit P 1,200.00
TAX P 810.00
Total Indirect Cost P 2,010.00
Total Cost P 17,010.00
Unit Cost P 17,010.00
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part B Description: OTHER GENERAL REQUIREMENT

Pay Item No.: B.9
Description: Mobilization/Demobilization
Unit of Measurement : Lump Sum Quantity : 1.00

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

1 Stake Cargo 1,162.50 2 2,325.00
1 Motorized Road Grader, G710A 2 -
1 Vibratory Roller (10m.t.), SP56 2 -
1 Bulldozer (155hp), D65A-8 2 -
1 Backhoe w/ Breaker (0.80 cu.m.) 2 -
1 Payload (1.50 cu.m.) 2 -
3 Transit Mixer (5 cu.m.) 7,250.00 2 43,500.00
4 Dumptruck (10 cu.m.) 7,250.00 2 58,000.00

TOTAL Equipment Rental/Material Cost P 103,825.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -
 Total Direct Cost P 103,825.00
O.C.M. P -
Profit P -
TAX P 5,191.25
Total Indirect Cost P 5,191.25
Total Cost P 109,016.25
Unit Cost P 109,016.25
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part D Description: SUBBASE & BASE COURSE

Pay Item No.: 200(1)
Description: Aggregate Subbase Course
Unit of Measurement : Cubic Meter Quantity : 137.71

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

1 unit Road Grader 8,250.00 9 75,864.19
1 unit Road Roller 6,700.00 9 61,610.92
1 unit Water Truck 5,725.00 2 13,161.29

98.46 cu.m. Aggregate Subbase Materials 500.00 49,229.54

TOTAL Equipment Rental/Material Cost P 199,865.93

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 5 3,250.00
2 Unskilled Labor 350.00 5 3,500.00

SUB-TOTAL 6,750.00
Plus % Fringe Benefits -
 TOTAL Direct Labor Cost P 6,750.00

Total Direct Cost P 206,615.93

O.C.M. P 20,661.59
Profit P 16,529.27
TAX P 12,190.34
Total Indirect Cost P 49,381.21
Total Cost P 255,997.14
Unit Cost P 1,859.03
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location Of Contract: Davao City

DETAILED ESTIMATES

Part D Description: SUBBASE & BASE COURSE

Pay Item No.: 210(1)
Description: Crack and Seat
Unit of Measurement : Square Meter Quantity : 1,377.05

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

1 unit Road Roller 6,700.00 7 46,900.00
-
-

TOTAL Equipment Rental/Material Cost P 46,900.00

II. DIRECT LABOR
No. of Qty. Rate per Hour/Day COST (ADD)
1 Construction Foreman 650.00 7 4,550.00
2 Unskilled Labor 350.00 7 4,900.00
SUB-TOTAL 9,450.00
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P 9,450.00

Total Direct Cost P 56,350.00

O.C.M. P 5,635.00
Profit P 4,508.00
TAX P 3,324.65
Total Indirect Cost P 13,467.65
Total Cost P 69,817.65
Unit Cost P 50.70
 Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name : Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao
City
Location Of Contract: Davao City

DETAILED ESTIMATES
Part E Description: SURFACE COURSE
Pay Item No.: 311(1)b1
Description: Portland Cement Concrete Pavement (Unreinforced), 0.20m thk, 14 day
Unit of Measurement : Square Meter Quantity : 827.05

I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)
828 bags Portland Cement 258.00 125,661.18
1,024.80 cu.m. Washed Gravel 800.00 409,920.00
1,024.80 cu.m. Washed Sand 500.00 256,200.00
35.0 pcs. Deformed bars/RSB (Grade 40), 16mmØ x 6. 480.00 16,800.00
50.0 pcs. Deformed bars/RSB (Grade 33), 10mmØ x 6. 178.00 8,900.00
3.0 bag/s Asphalt Sealant(Blown Asphalt) 2,300.00 6,900.00
50.0 mtrs. Plastic Canvass , 12 ft. wide (orange/blue 141.60 7,080.00
25.0 pcs. Hacksaw blade (Heavy duty) 82.00 2,050.00
6.0 pcs. Flat bar, 50mm x 5mm thk. x 6.0m 780.00 4,680.00
2.00 pcs. Angle Bar 50mm x 50mm x 5mm x 6.0 m 1,210.00 2,420.00
1.00 pc. Flat Bar, 5mm thk x 25mm x 6.0m 479.00 479.00

TOTAL Materials Cost P 841,090.18

1 unit 10W Dump Truck (hauling) 7,250.00 1 7,250.00
1 unit Transit mixer 7,250.00 1 7,250.00
1 unit Hydraulic Excavator ( 1.0 cu. Mtr.) 8,800.00 1 8,800.00
1 unit Water Truck 5,725.00 1 5,725.00
TOTAL Equipment Rental P 29,025.00
TOTAL Equipment Rental/Material Cost P 870,115.18
II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 2.0 1,300.00
2 Carpenter 475.00 2.0 1,900.00
2 Mason 475.00 2.0 1,900.00
5 Laborer (concreting) 350.00 2.0 3,500.00
3 Laborer (hauling of matl's) 350.00 1.0 1,050.00
1 Dump truck Driver 475.00 1.0 475.00
1 Transit Mixer Driver 475.00 1.0 475.00
1 T&C Helper -Transit mixer 350.00 1.0 350.00
1 H.E.O. (Hydraulic Excavator) 550.00 1.0 550.00
1 T&C Helper - Hydraulic Excavator 350.00 1.0 350.00
1 Water Truck Driver 475.00 1.0 475.00
TOTAL Direct Labor Cost 12,325.00

Total Direct Cost P 882,440.18

O.C.M. P 88,244.02
Profit P 70,595.21
TAX P 52,063.97
Total Indirect Cost P 210,903.20
Total Cost P 1,093,343.38
Unit Cost P 1,321.98
 Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name : Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao
City
Location Of Contract: Davao City

DETAILED ESTIMATES
Part E Description: SURFACE COURSE
Pay Item No.: 311(1)c1
Description: Portland Cement Concrete Pavement (Unreinforced), 0.23m thk, 14 day
Unit of Measurement : Square Meter Quantity : 550.00

I. EQUIPMENT RENTAL/MATERIALS:
No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)
828 bags Portland Cement 258.00 106,812.00
1,024.80 cu.m. Washed Gravel 800.00 409,920.00
1,024.80 cu.m. Washed Sand 700.00 358,680.00
35.0 pcs. Deformed bars/RSB (Grade 40), 16mmØ x 6. 480.00 16,800.00
50.0 pcs. Deformed bars/RSB (Grade 33), 10mmØ x 6. 178.00 8,900.00
3.0 bag/s Asphalt Sealant(Blown Asphalt) 2,300.00 6,900.00
50.0 mtrs. Plastic Canvass , 12 ft. wide (orange/blue 141.60 7,080.00
25.0 pcs. Hacksaw blade (Heavy duty) 82.00 2,050.00
6.0 pcs. Flat bar, 50mm x 5mm thk. x 6.0m 780.00 4,680.00
2.00 pcs. Angle Bar 50mm x 50mm x 5mm x 6.0 m 1,210.00 2,420.00
1.00 pc. Flat Bar, 5mm thk x 25mm x 6.0m 479.00 479.00

TOTAL Materials Cost P 924,721.00

1 unit 10W Dump Truck (hauling) 7,250.00 2 14,500.00
1 unit Transit mixer 7,250.00 2 14,500.00
1 unit Hydraulic Excavator ( 1.0 cu. Mtr.) 8,800.00 2 17,600.00
1 unit Water Truck 5,725.00 2 11,450.00
TOTAL Equipment Rental P 58,050.00
TOTAL Equipment Rental/Material Cost P 982,771.00
II. DIRECT LABOR
No. of Qty. Description Rate per Hour/Day COST (ADD)
1 Project Foreman 650.00 2.0 1,300.00
2 Carpenter 475.00 2.0 1,900.00
2 Mason 475.00 2.0 1,900.00
5 Laborer (concreting) 350.00 2.0 3,500.00
3 Laborer (hauling of matl's) 350.00 2.0 2,100.00
1 Dump truck Driver 475.00 2.0 950.00
1 Transit Mixer Driver 475.00 2.0 950.00
1 T&C Helper -Transit mixer 350.00 2.0 700.00
1 H.E.O. (Hydraulic Excavator) 550.00 2.0 1,100.00
1 T&C Helper - Hydraulic Excavator 350.00 2.0 700.00
1 Water truck Driver 475.00 2.0 950.00
1 T&C Helper - Water Truck 350.00 2.0 700.00

TOTAL Direct Labor Cost 16,750.00

Total Direct Cost P 999,521.00

O.C.M. P 99,952.10
Profit P 79,961.68
TAX P 58,971.74
Total Indirect Cost P 238,885.52
 Total Cost P 1,238,406.52
Unit Cost P 2,251.65
Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name :
Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City

Location Of Contract: Davao City

DETAILED ESTIMATES

Part G Description: DRAINAGE & SLOPE PROTECTION STRUCTURE

Pay Item No.: 502(7)
Description: Adjusting Manholes
Unit of Measurement : Each Quantity : 15.00

I. EQUIPMENT RENTAL/MATERIALS:

No. of Qty. Description Rental/Unit Cost No. of days COST (ADD)

15 pcs. Adjusting Manholes 4,500.00 67,500.00

TOTAL Equipment Rental P 67,500.00

TOTAL Equipment Rental P -

TOTAL Equipment Rental/Material Cost P 67,500.00

II. DIRECT LABOR

No. of
No. of Qty. Description Rate per Hour/Day Hours/Days COST (ADD)

SUB-TOTAL -
Plus % Fringe Benefits -
TOTAL Direct Labor Cost P -

Total Direct Cost P 67,500.00

O.C.M. P 6,750.00
Profit P 5,400.00
TAX P 3,982.50
Total Indirect Cost P 16,132.50
Total Cost P 83,632.50
Unit Cost P 5,575.50
 TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 38.07 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day

Using No. of Units Dumptrucks: 2 units 10W Dumptrucks

Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

176.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 176.0 cu.m.

240.0 cu.m.
= 0.73 day/s

say 1.0 Loader/s

 TIME MOTION ANALYSIS
2a/8

ITEM 102 : DISPOSAL OF WASTE MATERIALS

QUANTITY : #REF! cu.m.
Quarry Distance : 5.0 kms
Quarry Site : Brgy. Langtud
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 5.00 kms. X 60 mins./hr.
40 km/hr.
= 300.0 min. = 7.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 5.00 kms. X 60 mins./hr.
35 km/hr.
= 300.0 min. = 8.57 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 38.07 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 11.82 trips/day
Total DT travel time 38.07
say 11.00 trips/day

Using No. of Units Dumptrucks: 2 units 10W Dumptrucks

Volume hauled per day: 11 trips x 2 DT x 8 cu.m = 176.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

176.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 176.0 cu.m.

240.0 cu.m.
= 0.73 day/s

say 1.0 Loader/s

 ITEM 200 : AGGREGATE SUB-BASE COURSE
QUANTITY : #REF! cu.m.
Quarry Distance : 15.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 70.21 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

144.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 144.0 cu.m.

240.0 cu.m.
= 0.60 day/s

say 1.0 Loader/s

TIME MOTION ANALYSIS (batching)

Page: 8b/12
ITEM 311(1) : PCC PAVEMENT (UNREINFORCED)
QUA : cu.m.
Distance : 0.50 kms
Batching Plant Site Within Project Site
Transit Mixer travel time without load = Quarry Distance
 Velocity of TM w/out load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0

Transit Mixer travel time with = Quarry Distance

Velocity of TM w/ load
= 0.5 kms. X 60 mins./hr.
15 km/hr.
= 30.0 min. = 2.00 min.
15.0

time loading = 30 min ; turning time = 4 min = 34.00 min.

time unloading = 30 min ; turning time = 4 min = 34.00 min.
Total TM travel time = 72.00 min.

No. of batch per da = 6 hrs./day x 60min./hr. = 360 = 5.00 batch/day

Total TM travel time 72.00
say 5.00 batch/day
.
Using No. of Units Transit Mi 1 units Transit Mixer

Volume hauled per day: 5 trips x 1 TM x 10 cu.m = 50.00 cu.m./day

ITEM 300 : -
QUANTITY : #REF! cu.m.
Quarry Distance : 15.0 kms
Quarry Site : Maragusan River, Maragusan
Dumptruck travel time without load = Quarry Distance
Velocity of DT w/out load
= 15.00 kms. X 60 mins./hr.
40 km/hr.
= 900.0 min. = 22.50 min.
40.0

Dumptruck travel time with load = Quarry Distance

Velocity of DT w/ load
= 15.00 kms. X 60 mins./hr.
35 km/hr.
= 900.0 min. = 25.71 min.
35.0

time loading = 10 min ; turning time = 4 min = 14.00 min.

time unloading = 4 min ; turning time = 4 min = 8.00 min.
Total DT travel time = 70.21 min.

No. of trips per day = 7.5 hrs./day x 60min./hr. = 450 = 6.41 trips/day
Total DT travel time 70.21
say 6.00 trips/day

Using No. of Units Dumptrucks: 3 units 10W Dumptrucks

Volume hauled per day: 6 trips x 3 DT x 8 cu.m. = 144.00 cu.m./day

=
No. of days to complete hauling = #REF! cu.m. #REF! days

144.00 cu.m./day say #REF! days

Loader Requirement:

Capacity of Loader par day = 30 cu.m. x 8.0 hrs./day

= 240.0 cu.m.

Use the maximum Loader requirement = 144.0 cu.m.

240.0 cu.m.
= 0.60 day/s
 say 1.0 Loader/s

No. of days to complete hauli = - cu.m. - days

=
50.00 cu.m./day say - days
 BACK-UP COMPUTATION
3a/8

ITEM 200: AGGREGATE SUB-BASE COURSE

NOTE: Please refer to the quantity sheet for the total volume

Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m

Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days

Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m

Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= 5.00 + #REF! = #REF! days say #REF! days

BACK-UP COMPUTATION
5b/8

ITEM 200: AGGREGATE SUB-BASE COURSE

Volume = #REF! cu.m. 1 = #REF! cu.m

Shrinkage Factor: @ 15 % #REF! x 1.15 = #REF! cu.m

Equipments Required :
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 cu.m/day
No. of days required: #REF! / 420 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
 Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= #REF! + #REF! = #REF! days say #REF! days

BACK-UP COMPUTATION

ITEM 300: GRAVEL SURFACE COURSE

NOTE: Please refer to the quantity sheet for the total volume

Volume = #REF! cu.m

Shrinkage Factor:@ 25% #REF! cu.m x 1.25 = #REF! cu.m

Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: #REF! / 420.00 = #REF! days say #REF! days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: #REF! / 210.00 = #REF! days say #REF! days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: #REF! / 3 = #REF! days say #REF! days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= - + #REF! = #REF! days say #REF! days

Volume = 0.00 cu.m

Shrinkage Factor:@ 25% - cu.m x 1.25 = - cu.m

Equipments Required:
GRADER: for spreading 1 unit
Capacity: 60 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 60 x 7 = 420.00 sq.m/day
No.of days required: - / 420.00 = - days say - days

COMPACTOR: 1 unit
Capacity: 30 cu.m/hr 7 hrs/day
Capacity/day: 1 unit x 30 x 7 = 210.00 cu.m/day
No. of days required: - / 210.00 = - days say - days

WATERTRUCK: Every 1 unit 3 days interval of compactor

No. of days required: - / 3 = - days say - days

TECHNICAL: = No. of days of Hauling + No. of days of compaction/2

= 5.00 + 0 = 5.00 days say 5.0 days

BACK - UP COMPUTATION

ITEM SCOPE OF WORK

506 Riprap

Volume = = #REF! say #REF! cu.m.

 Quantity:
Volume Multiplier
Cement = #REF! x 3.5 = #REF! bags say #REF! bags
Sand = #REF! x 0.51 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.

506 Riprap Class A

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 4.25 = #REF! bags say #REF! bags
Sand = #REF! x 0.62 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.

506 Rubble concrete

Volume = = #REF! say #REF! cu.m.

Quantity:
Volume Multiplier
Cement = #REF! x 4 = #REF! bags say #REF! bags
Sand = #REF! x 0.605 = #REF! say #REF! cu.m.
Boulders = #REF! x 1.05 = #REF! say #REF! cu.m.
 BACK UP COMPUTATIONS
Page: 8a/12

ITEM : 311(1)b Portland Cement Concrete Pavement (Unreinforced)

QUANTITY : Pavement width x Total Concrete net length
3.00 x -

Total Area : 827.05 sq.m. -

Pavement Thickness 0.30 m.

No. of Cement:

Total Volume = QUANTITY x Pavement Thickness

= 827.05 x 0.30
= 1,024.80 cu.m.

No. of cement = Total Volume x Factor of 9.1

= 1,024.80 x 5.96
= 827.05 bags .
say 828.0 bags

No. of Days

Vol per blocks = Pavement Thicknes x (Pavement width) x Length per block of 4.50m
= 4.05
say 4.05 cu.m.

Batch per Day 5.00 (From TMA of Transit Mixer)

No. of Blocks per day 6.17

Say = 6.00 blocks - Blocks /day/ Mixer

No. of Days = Total volume

No. of blocks/day (Vol. per blocks)

= 1024.80
6.0 x 4.05

= 42.17 days
say 43.00 days

Asphalt Filler:

Asphalt Filler = 0.10 lit/m2 (Total Area) note: 1 liter = 1 kg.

25 kgs./bags
= 82.71
say 83.00 liter/s
3.32
say 3.00 bags
 Department of Public Works and Highways (DPWH)

Contract ID : 20LB0183
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
Location of the Contract : Davao City

SUMMARY DATA SHEET

MANPOWER
Project Engineer 1,000.00 / day
C & M Foreman / Eng'ng Assistant 650.00 / day
Laborer / T&C Helper 350.00 / day
Mason/ Steelman/ Carpenter/ Painter 475.00 / day
Welder/Eletrician 420.00 / day
H.E.O. (Bulldozer/Excavator/Loader/Grader/Crane/Prime Mover) 550.00 / day
Driver (Dumptruck/Water Truck) 475.00 / day
L.E.O. (Compactor, Vibrator, Mixer) 425.00 / day
Crane 80.00 lit. / day 21,250.00 / day
Bulldozer 80.00 lit. / day 15,780.00 / day
Back hoe 60.00 lit. / day 8,800.00 / day
Dump Truck 50.00 lit. / day 7,250.00 / day
Water Truck 35.00 lit. / day 5,725.00 / day
Road Grader 50.00 lit. / day 8,250.00 / day
Road Roller 40.00 lit. / day 6,700.00 / day
Pay Loader 50.00 lit. / day 11,550.00 / day
Transit Mixer 40.00 lit. / day 7,250.00 / day
PRIME MOVER/ LOW BED TRAILER 60.00 lit. / day 9,300.00 / day
Single Bagger Concrete Mixer 6.00 lit. / day 1,670.00 / day
Concrete Vibrator 6.00 lit. / day 1,030.00 / day
PLATE COMPACTOR 5.00 lit. / day 1,000.00 / day
Chainsaw Operated 2,400.00 / day
Concrete Cutter Operated 1,250.00 / day
BAR CUTTER /BAR SHEAR Operated 1,750.00 / day
BAR BENDER Operated 1,100.00 / day
Concrete Batch Plant 14,100.00 / day
Concrete Screeder 4,360.00 / day
Concrete Saw 260.00 / day
DIESEL 50.00 / liter
GASOLINE 60.00 / liter

Submitted by:

CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representstive
Position

NEN Builders & Development Services Corporation

Name of Bidder

Department of Public Works and Highways (DPWH)

Contract ID : 20LB0183
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
Location of the Contract : Davao City

SUMMARY DATA SHEET

MATERIALS
Portland Cement 258.00 / bags
Reinforcing Deformed bars 44.00 / kg.
Asphalt cement 60/70 Hot poured 44.00 / liter
Plastic Canvass (12 ft. wide) 141.60 / mtrs
Hacksaw blade (Heavy duty) 82.00 / pcs
Deformed bars/RSB (Grade 40) 42.00 / kgs.
Assorted CW Nails 76.00 / kgs.
Tarpauline - as per design 25.00 / sq.ft.
Ordinary plywood, 10mm thk. x 4' x 8' 714.00 / pc/s
Marine plywood, 5mm thk. x 4' x 8' 714.00 / pc/s
Coco Lumber 18.00 / bdft.
Coco Net 120.00 sq.m.
Coco Log 390.00 ln.m.
Vegitation 81.00 sq.m.
Tie Wire, G.I # 16 80.00 / kgs.
4" CWN 70.00 / kgs.
Boulders Extraction 50.00 / cu.m.
CHB 4" 20.00 / pcs
REINFORCING STEEL 44.10 / kgs.
TIE WIRE # 16 76.00 / kgs.
HACKSAW BLADE 70.00 / pcs
WASHED GRAVEL 800.00 / cu.m.
WASHED GRAVEL Y-Y 700.00 / cu.m.
WASHED SAND 700.00 / cu.m.
AGGREGATE BASE COARSE 500.00 / cu.m.
AGGREGATE SUB-BASE COARSE 500.00 / cu.m.
BOULDERS 1,000.00 / cu.m.
GOODMIX 600.00 / cu.m.

Submitted by:

CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representstive
Position

NEN Builders & Development Services Corporation

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 20LB0183
Contract Name : Construction of Drainage Along Davao – Cotabato Old Rd. K1520+745 –
K1520+750, Davao City
Location of the Contract : Davao City

SUMMARY DATA SHEET

Embankment Borrow 400.00 / cu.m.

CWN 4" 1,305.00 / keg
CWN 4" 65.00 / kgs.
CWN 3" 1,350.00 / keg
CWN 3" 65.00 / kgs.
CWN 2 1/2" 1,863.00 / keg
CWN 2 1/2" 72.00 / kgs.
CWN 1 1/2" 1,800.00 / keg
CWN 1 1/2" 75.00 / kgs.
ANGLE BAR 100mm x 100mm x 9mm thk. x 6m 13,550.00 / length
PIPE, B.I. Sch. 40, 4" Ø x 6M 3,645.00 / length
PLAIN G.I. SHEET, 0.04mm thk x 4' x 8' type II, Grade C 535.00 / sht
ORDINARY PLYWOOD, GRADE B(INTERIOR), 17mm thk. x 4' x 8' 890.00 / sht
ORDINARY PLYWOOD, PS MARKED, 11mm thk. x 4' x 8' 612.00 / sht
ORDINARY PLYWOOD, 5mm thk. x 4' x 8' type II Grade C 330.00 / sht
610 mm PIPE CULVERT 1,560.00 / pcs
910 mm PIPE CULVERT 2,500.00 / pcs
1220 mm PIPE CULVERT 7,500.00 / pcs
LAUAN LUMBER 34.00 / bd.ft.
GEMELINA LUMBER 32.00 / bd.ft.
COCO LUMBER 17.00 / bd.ft.
COCO TRUNKS 1,500.00 / pcs
Steel Sheet Pile 4,800.00 / ln.m.
PAINT, PERMACOAT LATEX PAINT 515.00 / gals
REFLECTORIZED TRAFFIC PAINT (YELLOW). PREM. GRADE 2,900.00 / gals
ROLLER BRUSH SET #7 90.00 / pcs
4" PAINT BRUSH 45.00 / pcs
3" PAINT BRUSH 45.00 / pcs
2" PAINT BRUSH 45.00 / pcs
Steel Sheet Pile 7,971.65 / Li.m.

Submitted by:

CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representstive
Position

NEN Builders & Development Services Corporation

Name of Bidder
 Department of Public Works and Highways (DPWH)

Contract ID : 21LB0078
Contract Name : Construction/Upgrading of Road (Raising of Grade), Barangay 21-C, Davao City
Location of the Contract : Davao City
ABC :

CASH FLOW BY QUARTER

YEAR
PARTICULAR TOTAL
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
Percentage Accomplishment 100.00% 4.63% 13.34% 4.63% 77.41%
AMOUNT 136,073.73 392,070.87 136,073.73 2,275,847.07
Cumulative Percentage Accomplishment 100.00% 4.63% 17.96% 22.59% 100.00%
AMOUNT 136,073.73 528,144.60 664,218.34 2,940,065.41

Submitted by:

CERGIE G. ROSALES DATE: April 20, 2021

(Name & Signature of Bidder's Representative)
Authorized Representative
Position
NEN Builders & Development Services Corporation
Name of Bidder