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Contract ID :
Contract Name :
Location :
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOB
COLLEGE IN STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Contract ID:
PART NO.
15IO0063
PART DESCRIPTION
EARTHWORKS
ELECTRICAL
SURFACE COURSE
MISCELLANEOUS STRUCTURE
TOTAL OF AMOUNTS =
TOTAL AMOUNT IN WORDS:
#VALUE!
Submitted by :
Ruben G. Santos
(Name and Signature of Bidder's Representative)
President/AMO
( Position)
ways ( DPWH )
RICES
s)
ry of Bid Prices:
are entered.
"Part Description"
TOTAL AMOUNT
969,503.43
43,612,090.52
9,489,540.69
27,257,141.66
55,374,297.30
19,418,040.43
55,193,987.20
29,671,082.78
240,985,684.01
Santos
der's Representative)
AMO
n)
dder)
###
6% 13,641,600.00
4%
VARIANCE
9,094,400.00
-0.20
266 C.D.
ABC=
LESS 3%=
BID AMT.=
241,477,285.97
2,414,772.86
239,062,513.11
1,923,170.90
TARGET
213,718,400.00
218,265,600.00
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN COLLE
TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Brgy. Sta. Elena, Tacloban City, Province of Leyte
BILL OF QUANTITIES
Part No.
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
SPCL II
In words : Pesos
#VALUE!
#VALUE!
2.00
Pc.
In Figures: PhP
SPCL III
Traffic Management
In Figures: PhP
In words : Pesos
#VALUE!
#VALUE!
1.00
L.s.
404,447.90
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
1.00
L.s.
In Figures: PhP
SPCL V
3,218.13
In words : Pesos
In Figures: PhP
SPCL IV
Amoun
1.00
L.S.
142,539.26
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
In Figures: PhP
416,080.00
In Figures: PhP
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
100(1)
In words : Pesos
#VALUE!
#VALUE!
9.78
Ha.
In Figures: PhP
100(2)b
Each
Cu.m.
Structure Excavation
Cu.m.
In words : Pesos
#VALUE!
422.00
Cu.m.
In words : Pesos
#VALUE!
10,785.00
272.61
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
29,940.40
257.92
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
53,394.00
550.20
#VALUE!
Sq.m.
In Figures: PhP
#VALUE!
In Figures: PhP
In words : Pesos
105(1)
775.94
In words : Pesos
In Figures: PhP
104(1)a
In Figures: PhP
#VALUE!
In Figures: PhP
103(1)a
157,904.86
In words : Pesos
In Figures: PhP
102(1)
Amoun
(5)
In words : Pesos
#VALUE!
103,600.00
In Figures: PhP
16.42
In Figures: PhP
In words : Pesos
Part No.
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
(5)
In words : Pesos
#VALUE!
200
Cu.m.
Amoun
#VALUE!
9,834.00
964.97
In Figures: PhP
SUB-TOTAL PART NO. D =
In Figures: PhP
#VALUE!
Part No.
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
(5)
In words : Pesos
#VALUE!
Spcl 1
Lighting System
Set
#VALUE!
182.00
140,539.68
In Figures: PhP
In words : Pesos
SPCL 6
#VALUE!
L.m.
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
4,836.00
347.17
In Figures: PhP
In Figures: PhP
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
(5)
311
In words : Pesos
In words : Pesos
#VALUE!
Sq.m.
Amoun
#VALUE!
38,903.65
1,423.37
In Figures: PhP
SUB-TOTAL PART NO. E =
In Figures: PhP
#VALUE!
Part No.
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
(5)
In words : Pesos
#VALUE!
404
kg.
#VALUE!
81,800.00
In Figures: PhP
In words : Pesos
405
60.10
#VALUE!
Cu.m.
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
1,197.30
In Figures: PhP
12,112.23
In Figures: PhP
Part No.
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
500(3)
(5)
In words : Pesos
#VALUE!
L.m.
#VALUE!
9,616.00
5,120.17
In Figures: PhP
In words : Pesos
#VALUE!
506
Stone Masonry
Cu.m.
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
1,485.45
4,011.19
In Figures: PhP
In Figures: PhP
Part No.
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
(5)
In words : Pesos
#VALUE!
600(3)
L.m.
#VALUE!
10,360.00
In Figures: PhP
In words : Pesos
1,719.16
#VALUE!
601(b)
Sq.m
14,844.00
638.40
#VALUE!
Reflectorized Thermoplastic
pavement markings (white)
Sq.m
#VALUE!
896.73
#VALUE!
Reflectorized Thermoplastic
pavement markings (yellow)
Sq.m
In Figures: PhP
In words : Pesos
1,209.00
In Figures: PhP
In words : Pesos
612(2)
In Figures: PhP
In words : Pesos
#VALUE!
In Figures: PhP
In words : Pesos
612(1)
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
1,450.80
In Figures: PhP
896.09
In Figures: PhP
#VALUE!
Submitted by :
Ruben G. Santos
(Name and Signature of Bidder's Representative)
President/AMO
( Position)
nd Airports)
Amount (Pesos)
(6)
#VALUE!
6,436.27
#VALUE!
404,447.90
#VALUE!
142,539.26
#VALUE!
416,080.00
969,503.43
nd Airports)
Amount (Pesos)
(6)
#VALUE!
1,544,309.55
#VALUE!
327,445.34
#VALUE!
2,940,131.25
#VALUE!
7,722,086.40
#VALUE!
29,377,360.53
#VALUE!
1,700,757.45
43,612,090.52
nd Airports)
Amount (Pesos)
(6)
#VALUE!
9,489,540.69
9,489,540.69
nd Airports)
Amount (Pesos)
(6)
#VALUE!
25,578,222.28
#VALUE!
1,678,919.38
27,257,141.66
nd Airports)
Amount (Pesos)
(6)
#VALUE!
55,374,297.30
55,374,297.30
nd Airports)
Amount (Pesos)
(6)
#VALUE!
4,916,069.42
#VALUE!
14,501,971.01
19,418,040.43
E PROTECTION STRUCTURES
nd Airports)
Amount (Pesos)
(6)
#VALUE!
49,235,561.80
#VALUE!
5,958,425.40
55,193,987.20
nd Airports)
Amount (Pesos)
(6)
#VALUE!
17,810,480.21
#VALUE!
9,476,403.62
#VALUE!
1,084,148.04
#VALUE!
1,300,050.93
29,671,082.78
240,985,684.01
16.49
16.49
62.13
2.70
842.64
842.64
842.64
842.64
842.64
32.31
32.31
32.31
32.31
-5.71
10,326.38
ABC=
68,208,112.48
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
100(1)
Item Description: Clearing and Grubbing
Ha.
Unit:
Quantity:
9.78
Output per hour:
DESIGNATION
Construction Foreman
Unskilled Laborer
0.05
OUTPUT/DAY =
NUMBER of DAYS =
No. of Person
No. of Days
1
3
23.50
23.50
Daily Rate
565.00
295.00
Sub-Total
No. of Units
No. of Days
Daily Rate
2
1
1
23.50
23.50
23.50
10,900.00
18,150.00
13,500.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
100(2)b
Item Description: Individual Removal of Trees (small B, 301-500mm )
Each
Unit:
OUTPUT/DAY =
Quantity:
422.00
Output per hour:
DESIGNATION
3.00
NUMBER of DAYS =
No. of Person
No. of Days
Daily Rate
Construction Foreman
19.00
565.00
Skilled Laborer
19.00
415.00
Unskilled Laborer
19.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
10.00
10,900.00
10.00
12,000.00
Chainsaw
10.00
450.00
Sub-Total
Unit
Quantity
L.m.
20.00
Unit Cost
6.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
102(1)
Item Description: Roadway Excavation (Unsuitable)
Cu.m.
Unit:
Quantity: 10,785.00
Output per hour:
DESIGNATION
20.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of Person
No. of Days
Construction Foreman
67.00
Unskilled Laborer
67.00
Daily Rate
565.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
67.00
10,900.00
7.00
13,500.00
67.00
12,000.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Location
Item No.:
103(1)a
Item Description: Structure Excavation (Common Soil)
Cu.m.
Unit:
OUTPUT/DAY =
Quantity: 29,940.40
Output per hour:
DESIGNATION
20.00
NUMBER of DAYS =
No. of Person
No. of Days
Construction Foreman
180.00
Unskilled Laborer
180.00
Daily Rate
565.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
10,900.00
180.00
180.00
12,000.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
104(1)a
Item Description: Embankment (from borrow)
Cu.m.
Unit:
Quantity: 53,394.00
Output per hour:
50.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Construction Foreman
133.00
565.00
Unskilled Laborer
133.00
295.00
DESIGNATION
Daily Rate
Sub-Total
No. of
Units
No. of Days
Daily Rate
35.00
8,600.00
Road Grader
133.00
16,950.00
133.00
11,100.00
Sub-Total
Unit
Cu.M.
Quantity
Unit Cost
66,745.00
305.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
105(1)
Item Description: Subgrade Preparation (common materials)
Sq.m.
Unit:
OUTPUT/DAY =
Quantity: 103,600.00
Output per hour:
300.00
NUMBER of DAYS =
No. of
Person
No. of Days
Construction Foreman
43.50
Unskilled Laborer
43.50
DESIGNATION
Daily Rate
565.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
43.50
16,950.00
43.50
11,100.00
16.00
8,600.00
Sub-Total
Unit
Quantity
Unit Cost
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
200
Item Description: Aggregate Subbase Course
Cu.m.
Unit:
Quantity:
9,834.00
Output per hour:
50.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Construction Foreman
22.00
Unskilled Laborer
22.00
DESIGNATION
Daily Rate
565.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Road Grader
22.00
16,950.00
22.00
11,100.00
5.50
8520.00
Sub-Total
Unit
Quantity
Unit Cost
cu.m.
11,310.00
640.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
311
Item Description: Portland Cement Concrete Pavement (T=280mm)
Sq.m.
Unit:
OUTPUT/DAY =
Quantity: 38,903.65
70.00
DESIGNATION
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
83.00
565.00
Skilled Laborer
83.00
415.00
12
83.00
Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
83.00
10,000.00
Concrete Vibrator
83.00
1,330.00
83.00
8,600.00
83.00
1,680.00
83.00
13,500.00
83.00
1,330.00
83.00
9,500.00
8.30
950.00
Sub-Total
Unit
Quantity
lit.
4,680.00
44.00
8,948.00
900.00
kg.
16,729.00
42.00
lit.
11,284.50
78.00
l.m.
17,895.50
62.00
cu.m.
4,921.50
800.00
Portland Cement
bag
85,200.00
285.00
pc.
6.00
8,900.00
l.m.
278.00
120.00
lit.
340.00
Unit Cost
cu.m.
Gravel
305.00
Sub-Total
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
404
Item Description: Reinforcing Steel Bar, Grade 40
kg.
Unit:
Quantity: 81,800.00
Output per hour:
180.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Construction Foreman
59.50
565.00
Skilled Laborer
59.50
415.00
59.50
DESIGNATION
Laborer
Daily Rate
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
33.00
1150.00
10.00
7400.00
33.00
950.00
Sub-Total
Unit
Quantity
Unit Cost
kg.
85,895.50
42.00
kg.
1,718.00
67.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
405
Item Description: Structural Concrete Class "A " (minor Structure)
Cu.m.
Unit:
OUTPUT/DAY =
Quantity:
1,197.30
Output per hour:
1.40
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
45.00
565.00
Skilled Laborer
45.00
415.00
12
45.00
DESIGNATION
Unskilled Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
45.00
1,400.00
Concrete Vibrator
45.00
1,330.00
10.00
8,600.00
Sub-Total
Unit
Quantity
bd. Ft.
83,822.00
66.00
pc.
1,916.00
635.00
kg.
839.00
68.00
Portland Cement
bag
11,375.00
285.00
cu.m.
600.00
800.00
cu.m.
1,202.00
900.00
Gravel
Unit Cost
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
500(3)
Item Description: Pipe Culvert, 910 mm Dia. (36" dia.)
L.m.
Unit:
OUTPUT/DAY =
Quantity:
9,616.00
Output per hour:
DESIGNATION
Construction Foreman
1.75
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
69.00
565.00
Skilled Laborer
69.00
415.00
Laborer
69.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
49.00
12,000.00
49.00
1,854.00
incidental/Misc. Espenses
Sub-Total
Unit
Quantity
Unit Cost
285.00
bag
10,390.000
cu.m.
590.000
800.00
pc.
9,620.000
3,740.00
cu.m.
1,240.00
590.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
506
Item Description: Stone Masonry
Cu.m.
Unit:
Quantity:
1,485.45
Output per hour:
DESIGNATION
OUTPUT/DAY =
1.56
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
88.00
565.00
Skilled Laborer
88.00
415.00
Unskilled Laborer
88.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
20.00
12,000.00
88.00
1,400.00
12.00
8,600.00
Sub-Total
Unit
Quantity
Unit Cost
bag
8,179.00
285.00
Sand
cu.m.
450.00
800.00
Gravel
cu.m.
38.00
900.00
Boulders
cu.m.
1,565.00
900.00
Filter Cloth
Sq.M.
23.00
180.00
L.m.
449.00
96.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
600(3)
Item Description: Concrete Curb and Gutter
L.m.
Unit:
Quantity: 10,360.00
Output per hour:
10.30
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Construction Foreman
55.00
Skilled Laborer
55.00
Unskilled Laborer
55.00
DESIGNATION
Daily Rate
565.00
415.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
14.00
8,600.00
Concrete Vibrator
55.00
1,330.00
55.00
1,400.00
Sub-Total
Unit
Quantity
Unit Cost
bag
13,365.00
285.00
Sand
cu.m.
726.00
800.00
Gravel
cu.m.
1,451.00
900.00
pc.
1,087.00
635.00
Bd.ft.
119,000.00
66.00
kg.
1,140.00
Marine Plywood
Good Lumber
CW Nails, Assorted
68.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
601(b)
Item Description: Side Walk, 100mm thick
Sq.m
Unit:
Quantity: 14,844.00
Output per hour:
20.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
87.50
565.00
Skilled Laborer
87.50
415.00
12
87.50
DESIGNATION
Unskilled Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
44.00
8,600.00
87.50
1,400.00
Concrete Vibrator
87.50
1,330.00
Concrete Saw
87.50
1,330.00
Sub-Total
Unit
Quantity
Unit Cost
bag
14,102.00
285.00
Sand
cu.m.
820.00
800.00
Gravel
cu.m.
1,490.00
900.00
Bd.ft.
6,830.00
14.00
Curing Compound
ltr.
4,305.00
78.00
Asphalt Sealant
ltr.
1,785.00
44.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
612(1)
Item Description: Reflectorized Thermoplastic pavement markings (white)
Sq.m
Unit:
OUTPUT/DAY =
Quantity:
1,209.00
Output per hour:
25.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
9.00
565.00
Skilled Laborer
9.00
415.00
Laborer
9.00
DESIGNATION
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
9.00
7,400.00
Applicator Machine
9.00
750.00
Kneading Machine
9.00
1,200.00
Sub-Total
Unit
Quantity
Unit Cost
bag
393.00
1,645.00
Glass Beads
bags
40.00
850.00
Primer
Gal.
156.00
550.00
LPG (50kg.)
Cylinder
5.00
3,490.00
LPG (12kg.)
Cylinder
3.00
835.00
Calsumine
kg.
152.00
3.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
612(2)
Item Description: Reflectorized Thermoplastic pavement markings (yellow)
Sq.m
Unit:
OUTPUT/DAY =
Quantity:
1,450.80
Output per hour:
25.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
10.00
565.00
Skilled Laborer
10.00
415.00
Laborer
10.00
DESIGNATION
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
10.00
7,400.00
Applicator Machine
10.00
750.00
Kneading Machine
10.00
1,200.00
Sub-Total
Unit
Quantity
Unit Cost
bag
480.00
1,690.00
Glass Beads
bags
50.00
850.00
#REF!
175.00
550.00
LPG (50kg.)
Cylinder
6.00
3,490.00
LPG (12kg.)
Cylinder
3.00
835.00
Calsumine
kg.
182.00
Primer
3.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
SPCL 6
Item Description: Installation of Piping Case for Fiber Optic Lines
L.m.
Unit:
OUTPUT/DAY =
Quantity:
4,836.00
Output per hour:
20.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
Construction Foreman
35.00
565.00
Skilled Laborer
35.00
415.00
Laborer
35.00
DESIGNATION
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
35.00
1,400.00
Sub-Total
Unit
Quantity
Unit Cost
bag
155.00
285.00
Sand
cu.m.
9.00
800.00
Gravel
cu.m.
15.00
900.00
Sq.M.
1,616.00
600.00
Pc.
1,621.00
72.00
kg.
526.00
42.00
Bd.ft.
2,322.00
14.00
kgs.
182.00
67.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
Spcl 1
Item Description: Lighting System
Set
Unit:
Quantity:
182.00
Output per hour:
OUTPUT/DAY =
0.25
DESIGNATION
Construction Foreman
Skilled Laborer
Laborer
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
110.00
565.00
110.00
415.00
12
110.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
110.00
8,600.00
110.00
1,400.00
Sub-Total
Unit
Quantity
Unit Cost
Set
4.00
41,950.00
L.m.
550.00
16.25
L.M.
7,805.00
21.50
L.M.
43.00
91.75
L.M.
15,545.00
272.00
length
185.00
460.00
Pc.
188.00
1,715.00
Set
27.00
37,200.00
Set
157.00
33,500.00
length
95.00
1,400.00
length
2,045.00
263.00
Pc.
730.00
62.75
Pc.
185.00
271.00
Pc.
730.00
131.50
Pc.
188.00
1,805.00
Grounding Clamp 20 mm
P.c.
190.00
500.00
L.M.
1,120.00
75.00
Electrical Tape
Pc.
120.00
24.00
Rubber Tape
P.c.
62.00
64.00
set
186.00
35,780.00
Pc.
366.00
186.00
Pc.
189.00
86.00
Pc.
2,190.00
10.00
kgs.
558.00
67.00
Sub-Total
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
SPCL II
Item Description: DPWH Standard Project Billboard
Pc.
Unit:
Quantity:
2.00
Output per hour:
DESIGNATION
Construction Foreman
Skilled Laborer
Laborer
1.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
1.00
565.00
1.00
415.00
1.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Sub-Total
Unit
Quantity
Unit Cost
Tarpauline
pc.
1.00
870.00
Marine Plywood
pc.
1.00
635.00
bd. Ft.
CW Nails, Assorted
kg.
84.00
14.00
2.00
68.00
Sub-Total
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
SPCL V
Item Description: Mobilization and Demobilization
L.S.
Unit:
Quantity:
1.00
No. of
Units
No. of Days
Bulldozer
18,150.00
2
2
2
2
2
2
1
1
2
1
1
Plate Compactor
1
1
1
1
3
1
1
2
4
1
1
1
1
2
2
1
2
2
1
2
12,900.00
8,000.00
12,000.00
9,500.00
16,950.00
11,100.00
10,900.00
13,500.00
10,000.00
8,600.00
5,000.00
750.00
1,200.00
950.00
1,150.00
1,680.00
1,330.00
450.00
1,400.00
1,854.00
1
1
1
1
Daily Rate
_
_
_
_
_
_
_
_
_
_
7,400.00
1,600.00
300.00
1,330.00
_
_
_
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
SPCL IV
Item Description: Traffic Management
L.s.
Unit:
Quantity:
1.00
DESIGNATION
Unskilled Laborer
No. of
Person
No. of Days
90.00
Daily Rate
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Incidental/Misc. Expenses
Sub-Total
Unit
Quantity
Unit Cost
L.s.
1.00
10,100.00
Sub-Total
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Project Name :
Location
Item No.:
SPCL III
Item Description: Construction, Safety and Health
L.s.
Unit:
Quantity:
1.00
DESIGNATION
No. of
Person
No. of Days
Daily Rate
First Aider
225.00
765.00
120.00
855.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Incidental/Misc. Expenses
Sub-Total
Unit
Quantity
Unit Cost
set
12.00
4,550.00
set
1.00
3,560.00
Sub-Total
Submitted by :
Ruben G. Santos
0.40
24.45
Amount
13,277.50
20,797.50
34,075.00
Amount
512,300.00
426,525.00
317,250.00
1,256,075.00
Amount
0.00
0.00
1,290,150.00
254,159.55
180,621.00
73,538.55
1,544,309.55
157,904.86
24.00
17.58
Amount
10,735.00
7,885.00
16,815.00
35,435.00
Amount
109,000.00
120,000.00
9,000.00
238,000.00
Amount
120.00
120.00
273,555.00
53,890.34
38,297.70
15,592.64
327,445.34
775.94
160.00
67.41
Amount
37,855.00
59,295.00
97,150.00
Amount
1,460,600.00
94,500.00
804,000.00
2,359,100.00
Amount
0.00
2,456,250.00
483,881.25
343,875.00
140,006.25
2,940,131.25
272.61
160.00
187.13
Amount
101,700.00
265,500.00
367,200.00
Amount
3,924,000.00
2,160,000.00
6,084,000.00
Amount
0.00
6,451,200.00
1,270,886.40
903,168.00
367,718.40
7,722,086.40
257.92
400.00
133.49
Amount
75,145.00
78,470.00
153,615.00
Amount
301,000.00
2,254,350.00
1,476,300.00
4,031,650.00
Amount
20,357,225.00
20,357,225.00
24,542,490.00
4,834,870.53
3,435,948.60
1,398,921.93
29,377,360.53
550.20
2,400.00
43.17
Amount
24,577.50
38,497.50
63,075.00
Amount
737,325.00
482,850.00
137,600.00
1,357,775.00
Amount
0.00
1,420,850.00
279,907.45
198,919.00
80,988.45
1,700,757.45
16.42
400.00
24.59
Amount
12,430.00
12,980.00
25,410.00
Amount
372,900.00
244,200.00
46,860.00
663,960.00
Amount
7,238,400.00
7,238,400.00
7,927,770.00
1,561,770.69
1,109,887.80
451,882.89
9,489,540.69
964.97
560.00
69.47
Amount
46,895.00
137,780.00
293,820.00
478,495.00
Amount
3,320,000.00
220,780.00
713,800.00
139,440.00
1,120,500.00
110,390.00
788,500.00
7,885.00
6,421,295.00
Amount
205,920.00
8,053,200.00
702,618.00
880,191.00
1,109,521.00
3,937,200.00
24,282,000.00
53,400.00
33,360.00
103,700.00
39,361,110.00
46,260,900.00
9,113,397.30
6,476,526.00
2,636,871.30
55,374,297.30
1,423.37
1,440.00
56.81
Amount
33,617.50
49,385.00
157,972.50
240,975.00
Amount
37,950.00
74,000.00
31,350.00
143,300.00
Amount
3,607,611.00
115,106.00
3,722,717.00
4,106,992.00
809,077.42
574,978.88
234,098.54
4,916,069.42
60.10
11.20
106.90
Amount
25,425.00
112,050.00
159,300.00
296,775.00
Amount
63,000.00
59,850.00
86,000.00
208,850.00
Amount
5,532,252.00
1,216,660.00
57,052.00
3,241,875.00
480,000.00
1,081,800.00
11,609,639.00
12,115,264.00
2,386,707.01
1,696,136.96
690,570.05
14,501,971.01
12,112.23
14.00
686.86
Amount
38,985.00
85,905.00
183,195.00
308,085.00
Amount
588,000.00
90,846.00
1,985.00
680,831.00
Amount
2,961,150.00
472,000.00
35,978,800.00
731,600.00
40,143,550.00
41,132,466.00
8,103,095.80
5,758,545.24
2,344,550.56
49,235,561.80
5,120.17
12.50
118.84
Amount
49,720.00
73,040.00
207,680.00
330,440.00
Amount
240,000.00
123,200.00
103,200.00
466,400.00
Amount
2,331,015.00
360,000.00
34,200.00
1,408,500.00
4,140.00
43,104.00
4,180,959.00
4,977,799.00
980,626.40
696,891.86
283,734.54
5,958,425.40
4,011.19
82.40
125.73
Amount
31,075.00
114,125.00
146,025.00
291,225.00
Amount
120,400.00
73,150.00
77,000.00
270,550.00
Amount
3,809,025.00
580,800.00
1,305,900.00
690,245.00
7,854,000.00
77,520.00
14,317,490.00
14,879,265.00
2,931,215.21
2,083,097.10
848,118.11
17,810,480.21
1,719.16
160.00
92.78
Amount
49,437.50
181,562.50
309,750.00
540,750.00
Amount
378,400.00
122,500.00
232,750.00
116,375.00
850,025.00
Amount
4,019,070.00
656,000.00
1,341,000.00
95,620.00
335,790.00
78,540.00
6,526,020.00
7,916,795.00
1,559,608.62
1,108,351.30
451,257.32
9,476,403.62
638.40
200.00
6.05
Amount
5,085.00
11,205.00
18,585.00
34,875.00
Amount
66,600.00
6,750.00
10,800.00
84,150.00
Amount
646,485.00
34,000.00
85,800.00
17,450.00
2,505.00
456.00
786,696.00
905,721.00
178,427.04
126,800.94
51,626.10
1,084,148.04
896.73
200.00
7.25
Amount
5,650.00
4,150.00
8,850.00
18,650.00
Amount
74,000.00
7,500.00
12,000.00
93,500.00
Amount
811,200.00
42,500.00
96,250.00
20,940.00
2,505.00
546.00
973,941.00
1,086,091.00
213,959.93
152,052.74
61,907.19
1,300,050.93
896.09
160.00
30.23
Amount
19,775.00
43,575.00
72,275.00
135,625.00
Amount
49,000.00
49,000.00
Amount
44,175.00
7,200.00
13,500.00
969,600.00
116,712.00
22,092.00
32,508.00
12,194.00
1,217,981.00
1,402,606.00
276,313.38
196,364.84
79,948.54
1,678,919.38
347.17
2.00
91.00
Amount
62,150.00
228,250.00
389,400.00
679,800.00
Amount
946,000.00
308,000.00
1,254,000.00
Amount
167,800.00
8,937.50
167,807.50
3,945.25
4,228,240.00
85,100.00
322,420.00
1,004,400.00
5,259,500.00
133,000.00
537,835.00
45,807.50
50,135.00
95,995.00
339,340.00
95,000.00
84,000.00
2,880.00
3,968.00
6,655,080.00
68,076.00
16,254.00
21,900.00
37,386.00
19,434,806.75
21,368,606.75
4,209,615.53
2,991,604.95
1,218,010.58
25,578,222.28
140,539.68
1.00
1.00
Amount
565.00
415.00
590.00
1,570.00
Amount
990.00
990.00
Amount
870.00
635.00
1,176.00
136.00
2,817.00
5,377.00
1,059.27
752.78
306.49
6,436.27
3,218.13
Estimated Direct
Cost
36,300.00
25,800.00
16,000.00
24,000.00
19,000.00
101,700.00
22,200.00
10,900.00
27,000.00
80,000.00
8,600.00
_
_
_
_
_
_
_
_
_
_
_
_
_
_
371,500.00
44,580.00
416,080.00
416,080.00
Amount
106,200.00
106,200.00
Amount
1,540.00
1,540.00
Amount
10,100.00
10,100.00
117,840.00
24,700.26
9,427.20
15,272.06
142,539.26
142,539.26
Amount
172,125.00
102,600.00
274,725.00
Amount
1,480.00
1,480.00
Amount
54,600.00
3,560.00
58,160.00
334,365.00
70,082.90
26,749.20
43,333.70
404,447.90
404,447.90
###
804.90
11.00
276.72
266.35
1.25
546.95
66,742.50
16.35
1.15
11,309.10
DUPA
X
924.01
BID AMOUNT=
0.120
240,985,684.01
4,668.44
0.230
8,947.84
0.430
16,728.57
0.290
11,282.06
0.460
17,895.68
0.127
4,921.31
2.190
85,198.99
0.000
5.84
0.0071
276.22
0.0087
338.46
1,479.08
0.50
0.15
0.50
1.05
85,890.00
0.02
1,717.80
60.82
70.00
83,811.00
1.60
1,915.68
0.70
838.11
9.50
11,374.35
0.50
598.65
1.00
1,197.30
8,639.43
310.00
1.080
10,385.28
3,225.00
0.061
586.58
3,750.00
1.000
9,616.00
3,325.00
0.13
1,230.85
5,834.03
0.10
1.00
0.05
310.00
5.50
8,169.98
3,225.00
0.30
445.64
3,750.00
0.02
29.71
3,325.00
1.05
1,559.72
0.02
22.28
0.30
445.64
3,965.66
0.05
1.00
1.00
310.00
1.29
13,364.40
3,225.00
0.07
725.20
3,750.00
0.14
1,450.40
3,325.00
0.24
2,486.40
11.47
118,829.20
0.11
1,139.60
1,116.80
310.00
0.95
14,101.80
3,225.00
0.06
816.42
3,750.00
0.10
1,484.40
3,325.00
0.46
6,828.24
0.29
4,304.76
0.12
1,781.28
639.06
310.00
0.33
392.93
3,225.00
0.03
39.90
3,750.00
0.12
145.08
3,325.00
0.00
4.84
0.00
2.42
0.13
151.13
883.57
310.00
0.33
471.51
3,225.00
0.03
47.88
3,750.00
0.12
174.10
3,325.00
0.00
5.80
0.00
2.90
0.13
181.35
890.83
310.00
0.03
154.75
3,225.00
0.00
8.22
3,750.00
0.00
14.51
3,325.00
0.33
1,615.22
0.34
1,620.06
0.11
525.19
0.48
2,321.28
0.00
10.64
344.94
310.00
0.02
###
3.64
3,225.00
3.00
546.00
3,750.00
42.86
7,800.52
42.70
7,771.40
85.40
15,542.80
1.00
182.00
1.02
185.64
0.14
26.12
0.86
155.97
0.50
91.00
11.22
2,042.04
4.00
728.00
1.00
182.00
4.00
728.00
1.00
182.00
1.02
185.64
6.13
1,115.66
0.65
118.30
0.32
58.24
1.00
182.00
2.00
364.00
1.00
182.00
12.00
2,184.00
3.00
546.00
3,325.00
2,981.48
###
76.00
66,125.45
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!
#VALUE!
###
Contract ID.:
15IO0063
Contract
Name.:
Location .:
EQUIPMENT
Grinder
Electric Drill
Bulldozer
Truck Mounted Crane (45T)
Low Bed Trailer
Backhoe (0.80 Cu.M.) w/ Breaker
Batching Plant (30 Cu.M.)
Road Grader
Road Roller, Vibratory
Crawler Crane (45T)
Crane w/ Bucket
Truck Mounted Crane (45T)
High Bed Trailer
Dump Truck (10 Cu.M.)
Payloader, (1.5 Cu.M.)
Transit Mixer (5 Cu.M.)
Water Truck (Cap. 1000 Gal.)
Vibro Hammer w/ Hydraulic Power Pack
Applicator Machine
Kneading Machine
Rebar Cutter
Rebar Bender
Concrete Screeder
Drop Hammer w/ Accessories
Welding Machine
Wood/Steel Ladder
Generator Set
Water Pump
Vibro Hammer
Diesel Hammer
Electric Grinder
Air Compressor (42 Hp)
Concrete Vibrator
Oxygen Outfit
Acetylene Outfit
Concrete Saw
Chainsaw
Concrete Mixer, 1.5-2 Bagger
Welding Outfit
Concrete Cart
Plate Compactor
Concrete Bucket
Stressing (Jack) Machine
Drop Hammer w/ Accessories
Grouting Machine
Boom Truck
Cargo Truck/Stake Truck
Jack Hammer
Cutting Outfit
Concrete Vibrator
Electric Grinder
Ruben G. Santos
MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.
DAILY RATE
228.00
220.00
18,150.00
12,900.00
8,000.00
12,000.00
9,500.00
16,950.00
11,100.00
12,580.00
11,954.00
11,500.00
7,900.00
10,900.00
13,500.00
10,000.00
8,600.00
5,000.00
750.00
1,200.00
950.00
1,150.00
1,680.00
1,230.00
860.00
770.00
1,860.00
1,340.00
11,280.00
1,000.00
850.00
1,450.00
1,330.00
500.00
500.00
1,330.00
450.00
1,400.00
500.00
210.00
1,854.00
500.00
76,880.00
1,430.00
3,900.00
5,900.00
7,400.00
1,600.00
300.00
1,330.00
550.00
Contract ID.:
Contract
Name.:
Location .:
15IO0063
CONSTRUCTION OF ROADWAY NETWORK WITH DRAINAGE LIGHTING SYSTEM at the UPV TACLOBAN
COLLEGE IN STA. ELENA, TACLOBAN, BRGY. STA. ELENA, TACLOBAN CITY, PROVINCE OF LEYTE
Grease/Tar
Boulders
R.C. Pipes (910mm dia.)
Sand Bedding/Selected Sandy Soil
Filter Cloth
PVC Pipe 2" dia.
LPG (50kg.)
LPG (12kg.)
Glass Beads
Calsumine
Primer
Thermoplastic Paint, White
Thermoplastic Paint, Yellow
PVC pipe 101m dia.
PVC Coupling 101m dia. w/ O-ring
Lamp Post, 9.5M Height Post w/ double Arm
Lamp Post, 9.5M Height Post w/ Single Arm
40 mmdia. IMPC Pipe
40mmdia. X 3m MPVC Pipe, orange w/ hub
40mm dia. PVC Elbow
Service Entrance Cap. 40mm dia.
Eye Nut w/ bolt & washer 19mm dia.
photocell Switch, 2 Amphere
UNIT
set
set
pc.
pc.
Bd.ft.
Bd.ft.
Bd.ft.
kg.
L.m.
Cu.M.
kgs.
bags
cu.m.
cu.m.
Cu.M.
kg.
ltr.
Pcs.
ltr.
L.M.
L.m.
ltr.
Cu.M.
pc.
cu.m.
Sq.M.
L.m.
Cylinder
Cylinder
bags
kg.
Gal.
bags
bags
Sq.M.
Pc.
Set
Set
length
length
Pc.
Pc.
Pc.
Pc.
L.m.
length
Pc.
Set
L.m.
L.M.
L.M.
L.M.
length
Pc.
Set
Set
length
length
Pc.
Pc.
Pc.
Pc.
P.c.
L.M.
Pc.
P.c.
set
Pc.
Pc.
Pc.
kgs.
L.s.
Submitted by :
Ruben G. Santos
MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.
72,565,621.13
UNIT COST
4,550.00
3,560.00
870.00
635.00
66.00
24.00
14.00
68.00
6.00
305.00
67.00
285.00
800.00
900.00
640.00
42.00
78.00
8,900.00
44.00
62.00
120.00
305.00
900.00
3,740.00
590.00
180.00
96.00
3,490.00
835.00
850.00
3.00
550.00
1,645.00
1,690.00
600.00
72.00
36,398.00
32,388.00
1,307.00
258.00
69.75
269.00
135.25
1,885.00
-5.71
17.00
470.00
1,722.00
41,950.00
16.25
21.50
91.75
272.00
460.00
1,715.00
37,200.00
33,500.00
1,400.00
263.00
62.75
271.00
131.50
1,805.00
500.00
75.00
24.00
64.00
35,780.00
186.00
86.00
10.00
67.00
10,100.00
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
16IO0001
Contract ID.:
Contract
Name.:
Location .:
PERSONNEL
Construction Foreman
Skilled Laborer
Unskilled Laborer
Safety Officer
First Aider
Submitted by :
Ruben G. Santos
(Name and Signature of Bidder's Representative)
President/AMO
( Position)
UCTS INC.
RATE/DAY
565.00
415.00
295.00
855.00
765.00
71.02
568.16
51.51
412.08
39.73
317.84
tract ID
: 16IO0001
Contract IMPROVEMENT/WIDENING OF NATIONAL ROAD ALONG DAANG MAHARLIKA, KO903+198-KO904+000, KO904+000-KO904+342' KO905+200-KO907+18
Name : City
Location : Tacloban City
PARTICULARS
2016
1ST QTR
Project Duration
90 Calendar Days
Y
2ND QTR
90 Calendar Days
3RD QTR
64 Calendar Days
Accomplishment, (%)
35.29%
35.29%
25.10%
85,053,770.83
85,053,770.83
60,482,681.48
139.61%
174.90%
100.00%
336,434,915.72
421,488,686.54
240,985,684.01
Submitted by :
Ruben G. Santos
(Name and Signature of Bidder's Representative)
President/AMO
( Position)
2015
2015
4TH QTR
11 Calendar Days
4.31%
10,395,460.88
104.31%
251,381,144.89
15
15
25
40
240,985,684.01
10,395,460.88
4.31%
85,053,770.83
35.29%
85,053,770.83
35.29%
60,482,681.48
25.10%
240,985,684.01
100.00%
240,985,684.01
11
90
90
64
255
BID AMOUNT
4TH QTR
1ST QTR
2ND QTR
3RD QTR
DURATION
0.00%
4.31%
4.31%
40
40