Department of Public Works and Highways (DPWH)

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

CONTRACTOR'S LIST of EQUIPMENT PLEDGED to the CONTRACT

Business Name : RHYES BUILDERS and SUPPLY

Business Address : BARANGAY MAGSAYSAY BOBON, NORTHERN SAMAR
Proof of
Capacity/ Motor No. / Body Ownership /
Description Model / Year Plate No. Location Condition
Performance/Size No.
Lease / Purchase
A. Owned
Backhoe KOBELCO Bobon, Northern Samar Running Owned
Dumptruck ISUZU 10CU.M. RGY 753 6BG1-730318 Bobon, Northern Samar Running Owned
Transit Mixer ISUZU FORWARD 5 cum KEH520 6HE1-682435 Bobon, Northern Samar Running Owned
Transit Mixer Bobon, Northern Samar Running Owned
Vibratory Roller 10 ton steel vibratory Bobon, Northern Samar Running Owned
Concrete Vibrator Bobon, Northern Samar Running Owned
Road Grader KOMATSU GD313H Bobon, Northern Samar Running Owned
Chainsaw STIHL Bobon, Northern Samar Running Owned
Payloader KOMATSU WA300-1 Bobon, Northern Samar Running Owned
One Bagger mixer Bobon, Northern Samar Running Owned
Concrete Screeder Bobon, Northern Samar Running Owned
Concrete Saw MIKSA Bobon, Northern Samar Running Owned

Submitted by:

VALENTIN G. TAN PROPRIETOR RHYES BUILDERS and SUPPLY FEBRUARY 13, 2018
(Name and Signature of Bidder's Authorized Representative) (Position) (Name of Bidder) (Date)
 Department of Public Works and Highways (DPWH)

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

EQUIPMENT UTILIZATION SCHEDULE

TOTAL
1st QUARTER (2018) 2nd QUARTER (2018) 3rd QUARTER (2018) 4th QUARTER (2018)
EQUIPMENT C.D.
90 CD 60 CD
Backhoe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
#REF! 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 150
Transit Mixer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 50
#REF! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 70
#REF! 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 150
Vibratory Roller 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 60
#REF! 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 60
#REF! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 90
Concrete Vibrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 90
Road Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 50
Chainsaw 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 95
Payloader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 50
One Bagger mixer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 80
#REF! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150
#REF! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 90

Submitted by:

VALENTIN G. TAN Date: FEBRUARY 13, 2018

(Name and Signature of Bidder's Authorized Representative)
PROPRIETOR
(Position)
RHYES BUILDERS and SUPPLY
(Name of Bidder)
 Department of Public Works and Highways (DPWH)

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100

LOCATION of the CONTRACT : CATARMAN, N. SAMAR

MANPOWER UTILIZATION SCHEDULE

TOTAL
1st QUARTER (2018) 2nd QUARTER (2018) 3rd QUARTER (2018) 4th QUARTER (2018)
CATEGORY C.D.
90 CD 60CD
Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150
Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150
Safety Health Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150
Construction Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 150
Light Equipment Oprerator/s 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 150
Laborer/s 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 150
Driver/s 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 150

Submitted by:

VALENTIN G. TAN Date: FEBRUARY 13, 2018

(Name and Signature of Bidder's Authorized Representative)

PROPRIETOR
(Position)

RHYES BUILDERS and SUPPLY

(Name of Bidder)
INVITATION TO BID : NS-02-20-19-01-R1
PROJECT NAME : Construction of 1 Unit, 2 Classroom School Building Acereda Integrated School
Location of the Project : BRGY ACEREDA, BOBON, NORTHERN SAMAR

CONSTRUCTION SCHEDULE and S-CURVE

Relative
Weight 30 CALENDAR DAYS 60 CALENDAR DAYS
Item No. Description UNIT QTY. Amount
(%)
10 CD 20 CD 30 CD 10 CD 20 CD

B.5 Standard Billboard Each 1.00 6,872.25 0.35 0.35

B.7 Occupational Safety and Health Program L.s. 1.00 19,367.25 0.97 0.34 0.34

800 Clearing and Grubbing Sq.m 153.00 2,873.85 0.14 0.14

800(3)b Individual Removal of Trees (Small a, above 300mm up to 500mm) Each 5.00 10,839.41 0.54 0.54

803(1)a Structural Excavation (Common Soil) Cu.m. 33.30 10,120.95 0.51 0.51

804(1)a Embankment from Structure Excavation Cu.m. 31.22 6,716.06 0.34 0.34

804(1)b Embankment from Common Borrow by Equipment Cu.m. 32.24 21,491.14 1.08 1.08

900(1)c2 Structural Concrete for Footing and Slab on Fill ( Class A, 28 days) Cu.m. 19.42 173,930.40 8.74 4.08 4.66

Structural Concrete for Footing Tie Beam, Column and Suspended Slab,
900(1) Cu.m. 18.03 182,964.29 9.20 9.20
Grider/Beam (Class A, 28 days)
902(1) Reinforcing Steel Kg 3058.02 243,635.01 12.25 10.41 1.84

1046(1)a2 Masonry Works Sq.m 242.12 310,457.13 15.60

903(1) Formworks and Falseworks L.s. 1.00 110,437.06 5.55 5.55

1003 Carpentry and Joinery Works Lot 1.00 367,920.00 18.49 18.49

1009(1)a Jalousie Window (Glass) Set 8.00 90,216.00 4.53

1010(2)b Wooden Panel Door Set 4.00 42,336.00 2.13

1027(1) Cement Plaster Finish Sq.m 377.00 83,841.45 4.21

1014(1)b1 Prepainted Metal Sheet Sq.m 191.76 217,437.07 10.93

1032(1)a Painting Works (Masonry Surface) Sq.m 340.35 47,081.16 2.37

1032(1)b Painting Works (Wooden Surface) Sq.m 223.44 25,918.20 1.30

1100 Conduits, Boxes and Fittings L.s. 1.00 15,118.95 0.76

TOTAL 1,989,573.63 100
Percent Accomplished 17.79 63
WORK ACCOMPLISHMENT
Commulative 17.79 80
Value 354,006.44 1,255,593.0
CASH FLOW
Commulative 354,006.44 1,609,599.5

Prepared by:

Samuel D. Obayan
Proprietor
60 CALENDAR DAYS 85 CALENDAR DAYS

20 CD 30 CD 10 CD 20 CD 5 CD

0.34 0.29

9.20

15.60

18.49

4.53

2.13

4.21
 10.93

2.37

1.30

0.76

63.11 19.10
80.90 100.00
1,255,593.06 379,974.13
1,609,599.50 1,989,573.63
 Department of Public Works and Highways (DPWH)

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) -
LOCATION of the CONTRACT : K0745+100
CATARMAN, N. SAMAR

SUMMARY of BID PRICES

(All Parts of Bill 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:
Part No. Part Description Total Amount

11,496.00 B.5 Standard Billboard 114,960.00

161.99 B.7 Occupational Safety and Health Program 533,280.00
270.56 800 Clearing and Grubbing 476,460.00
18.31 804(1)b Embankment from Common Borrow by Equipment 298,740.00
1,517.60 900(1)c2 Structural Concrete for Footing and Slab on Fill ( Class 2,793,260.34
1,532.31 900(1) Structural Concrete for Footing Tie Beam, Column and 872,270.25
1,974.74 902(1) Reinforcing Steel 7,494,153.60
2,504.26 903(1) Formworks and Falseworks 21,224,852.25
5,321.48 1003 Carpentry and Joinery Works 2,260,084.80
816.35 1009(1)a Jalousie Window (Glass) 309,804.00
3,498.00 1010(2)b Wooden Panel Door 6,996.00
23,839.81 1014(1)b1 Prepainted Metal Sheet 252,702.00
22,098.11 1027(1) Cement Plaster Finish 234,240.00
303,148.86 1032(1)a Painting Works (Masonry Surface) 303,148.86

Total of Amounts 37,174,952.10

Total of All Amounts in words
THIRTY SEVEN MILLION ONE HUNDRED SEVENTY FOUR THOUSAND NINE HUNDRED FIFTY TWO PESOS &
10/100 ONLY

VALENTIN G. TAN FEBRUARY 13, 2018

(Name and Signature of Bidder's Authorized Representative) (Date)

PROPRIETOR
(Position)

RHYES BUILDERS and SUPPLY

(Name of Bidder)
39,131,528.52
5%
1,956,576.43
37,174,952.09
37,174,952.10
(0.00)
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

B.5 Standard Billboard EACH 10.00 11,496.00 114,960.00

A. Material
Rope m 200.00 30.00 6,000.00

B. Equipment
1 - Dumptruck ED 4.00 8,600.00 34,400.00
1 - Backhoe ED 4.00 12,100.00 48,400.00
1 - Chainsaw ED 4.00 600.00 2,400.00

C. Labor
1 - Construction Foreman MD 4.00 550.00 2,200.00
2 - Unskilled Laborer MD 4.00 300.00 2,400.00

D. Direct Cost 95,800.00

E. Indirect Cost 19,160.00

Total Estimated Item Cost 114,960.00

B.7 Occupational Safety and Health Program CU.M. 3,292.00 161.99 533,280.00

A. Material

B. Equipment
2 - Dumptruck ED 8.00 11,000.00 176,000.00
1 - Payloader ED 8.00 14,000.00 112,000.00
1 - Bulldozer ED 8.00 18,400.00 147,200.00

C. Labor
1 - Construction Foreman MD 8.00 550.00 4,400.00
2 - Unskilled Laborer MD 8.00 300.00 4,800.00

D. Direct Cost 444,400.00

E. Indirect Cost 88,880.00

Total Estimated Item Cost 533,280.00

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

800 Clearing and Grubbing CU.M. 1,761.00 270.56 476,460.00

A. Material

B. Equipment
1 - Water Truck ED 1.00 8,600.00 8,600.00
1 - Road Grader ED 5.00 17,400.00 87,000.00
2 - Dumptruck ED 5.00 11,000.00 110,000.00
1 - Payloader ED 5.00 14,000.00 70,000.00
1 - Bulldozer ED 3.00 18,400.00 55,200.00
1 - Road Roller ED 5.00 12,100.00 60,500.00

C. Labor
1 - Construction Foreman MD 5.00 550.00 2,750.00
2 - Unskilled Laborer MD 5.00 300.00 3,000.00

D. Direct Cost 397,050.00

E. Indirect Cost 79,410.00

Total Estimated Item Cost 476,460.00

804(1)b Embankment from Common Borrow by Equipmen SQ.M. 16,318.50 18.31 298,740.00

A. Material

B. Equipment
1 - Water Truck ED 4.00 8,600.00 34,400.00
1 - Road Grader ED 7.00 17,400.00 121,800.00
1 - Road Roller ED 7.00 12,100.00 84,700.00

C. Labor
1 - Construction Foreman MD 7.00 550.00 3,850.00
2 - Unskilled Laborer MD 7.00 300.00 4,200.00

D. Direct Cost 248,950.00

E. Indirect Cost 49,790.00

Total Estimated Item Cost 298,740.00

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

900(1)c2 Structural Concrete for Footing and Slab on Fill ( C CU.M. 1,840.58 1,517.60 2,793,260.34

A. Material
Aggregate Subbase Course cum. 2,116.67 850.00 1,799,166.95

B. Equipment
1 - Water Truck ED 8.00 8,600.00 68,800.00
1 - Road Grader ED 15.00 17,400.00 261,000.00
1 - Road Roller ED 15.00 12,100.00 181,500.00

C. Labor
1 - Construction Foreman MD 15.00 550.00 8,250.00
2 - Unskilled Laborer MD 15.00 300.00 9,000.00

D. Direct Cost 2,327,716.95

E. Indirect Cost 465,543.39

Total Estimated Item Cost 2,793,260.34

900(1) Structural Concrete for Footing Tie Beam, Column CU.M. 569.25 1,532.31 872,270.25

A. Material
Aggregate Subbase Course cum. 654.64 850.00 556,441.88

B. Equipment
1 - Water Truck ED 2.00 8,600.00 17,200.00
1 - Road Grader ED 5.00 17,400.00 87,000.00
1 - Road Roller ED 5.00 12,100.00 60,500.00

C. Labor
1 - Construction Foreman MD 5.00 550.00 2,750.00
2 - Unskilled Laborer MD 5.00 300.00 3,000.00

D. Direct Cost 726,891.88

E. Indirect Cost 145,378.38

Total Estimated Item Cost 872,270.25

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

902(1) Reinforcing Steel SQ.M. 3,795.00 1,974.74 7,494,153.60

A. Material
Steel Forms L.M. 1,740.00 64.00 111,360.00
Sand cum. 490.00 2,400.00 1,176,000.00
Cement bags 8,300.00 285.00 2,365,500.00
Gravel cum. 620.00 2,620.00 1,624,400.00
Reinforcing Steel bar kgs 1,600.00 80.00 128,000.00
Asphalt Sealant ltrs 455.00 47.00 21,385.00
Curing Compound ltrs 1,100.00 80.00 88,000.00

B. Equipment
2 - Concrete Vibrator ED 9.00 1,300.00 23,400.00
1 - Concrete Screeder ED 9.00 1,200.00 10,800.00
1 - Concrete Saw ED 9.00 1,350.00 12,150.00
4 - Transit Mixer ED 9.00 10,500.00 378,000.00
1 - Rebar Cutter ED 9.00 1,800.00 16,200.00
1 - Batching Plant ED 9.00 11,000.00 99,000.00
1 - Water Truck ED 1.00 8,800.00 8,800.00
1 - Payloader ED 9.00 14,000.00 126,000.00
Minor Tools (10% of labor) 5,103.00

C. Labor
1 - Construction Foreman MD 9.00 550.00 4,950.00
4 - Skilled Laborer MD 9.00 380.00 13,680.00
12 - Unskilled Laborer MD 9.00 300.00 32,400.00

D. Direct Cost 6,245,128.00

E. Indirect Cost 1,249,025.60

Total Estimated Item Cost 7,494,153.60

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

903(1) Formworks and Falseworks SQ.M. 8,475.50 2,504.26 21,224,852.25

A. Material
Steel Forms L.M. 3,891.00 64.00 249,024.00
Sand cum. 1,270.00 2,400.00 3,048,000.00
Cement bags 22,504.00 285.00 6,413,640.00
Gravel cum. 2,390.00 2,620.00 6,261,800.00
Reinforcing Steel bar kgs 4,230.00 80.00 338,400.00
Asphalt Sealant ltrs 1,440.00 47.00 67,680.00
Curing Compound ltrs 2,450.00 80.00 196,000.00

B. Equipment
2 - Concrete Vibrator ED 13.00 1,300.00 33,800.00
1 - Concrete Screeder ED 13.00 1,200.00 15,600.00
1 - Concrete Saw ED 13.00 1,350.00 17,550.00
4 - Transit Mixer ED 13.00 10,500.00 546,000.00
1 - Rebar Cutter ED 13.00 1,800.00 23,400.00
1 - Batching Plant ED 13.00 11,000.00 143,000.00
1 - Water Truck ED 8.00 8,800.00 70,400.00
1 - Payloader ED 13.00 14,000.00 182,000.00
Minor Tools (10% of labor) 7,371.00

C. Labor
1 - Construction Foreman MD 13.00 550.00 7,150.00
4 - Skilled Laborer MD 13.00 380.00 19,760.00
12 - Unskilled Laborer MD 13.00 300.00 46,800.00

D. Direct Cost 17,687,375.00

E. Indirect Cost 3,537,477.25

Total Estimated Item Cost 21,224,852.25

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

1003 Carpentry and Joinery Works CU.M. 424.71 5,321.48 2,260,084.80

A. Material
Sand cum. 127.00 2,400.00 304,800.00
Cement bags 2,330.00 285.00 664,050.00
PVC Pipe S-1000 2" L.M. 127.00 97.00 12,319.00
Filter Cloth sq.m. 6.00 170.00 1,020.00
Boulders cum. 445.00 1,440.00 640,800.00
Gravel Fill cum. 8.00 800.00 6,400.00

B. Equipment
1 - Backhoe ED 8.00 12,300.00 98,400.00
1 - Water Truck ED 8.00 8,800.00 70,400.00
1 - Concrete Mixer ED 15.00 1,600.00 24,000.00
Minor Tools (10% of labor) 5,565.00

C. Labor
1 - Construction Foreman MD 15.00 550.00 8,250.00
2 - Skilled Laborer MD 15.00 380.00 11,400.00
8 - Unskilled Laborer MD 15.00 300.00 36,000.00

D. Direct Cost 1,883,404.00

E. Indirect Cost 376,680.80

Total Estimated Item Cost 2,260,084.80

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

1009(1)a Jalousie Window (Glass) SQ.M. 379.50 816.35 309,804.00

A. Material
Thermoplastic Paint (White) bags 120.00 1,750.00 210,000.00
Glass Beads bags 12.00 870.00 10,440.00
Primer ltr 45.00 150.00 6,750.00
LPG(50kg) cyl 3.00 4,160.00 12,480.00
LPG(12kg) cyl 2.00 1,060.00 2,120.00
Calsumine kg 50.00 30.00 1,500.00

B. Equipment
1 - Stake Truck ED 0.25 6,900.00 1,725.00
1 - Applicator Machine ED 1.00 1,600.00 1,600.00
1 - Kneading Machine ED 5.00 1,500.00 7,500.00
1 - Traffic Safety Device ED 5.00 500.00 2,500.00

C. Labor
1 - Construction Foreman MD 0.50 550.00 275.00
2 - Skilled Laborer MD 0.50 380.00 380.00
6 - Unskilled Laborer MD 0.50 300.00 900.00

D. Direct Cost 258,170.00

E. Indirect Cost 51,634.00

Total Estimated Item Cost 309,804.00

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

1010(2)b Wooden Panel Door EACH 2.00 3,498.00 6,996.00

A. Material
4X8X1/2 THK Marine Plywood pcs 2.00 700.00 1,400.00
Assorted CWN kgs 2.00 70.00 140.00
Coco Lumber bd.ft. 84.00 15.00 1,260.00
Tarpauline 4x8 pcs 2.00 900.00 1,800.00

B. Equipment

C. Labor
1 - Construction Foreman MD 1.00 550.00 550.00
1 - Skilled Laborer MD 1.00 380.00 380.00
1 - Unskilled Laborer/s MD 1.00 300.00 300.00

D. Direct Cost 5,830.00

E. Indirect Cost 1,166.00

Total Estimated Item Cost 6,996.00

1014(1)b1 Prepainted Metal Sheet MONTH 10.60 23,839.81 252,702.00

A. Material
Safety Gloves MD 450.00 8.00 3,600.00
Safety Helmets MD 450.00 3.00 1,350.00
Safety Shoes MD 450.00 0.30 135.00

B. Equipment

C. Labor
1 - First Aider MD 250.00 550.00 137,500.00
1 - Safety Practitioner MD 100.00 680.00 68,000.00

D. Direct Cost 210,585.00

E. Indirect Cost 42,117.00

Total Estimated Item Cost 252,702.00

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR
CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

DETAILED ESTIMATES

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

1027(1) Cement Plaster Finish MONTH 10.60 22,098.11 234,240.00

A. Material
Warning devices, sign board, barricades month 1.00 5,000.00 5,000.00

B. Equipment

C. Labor
2 - Unskilled Laborer MD 317.00 300.00 190,200.00

D. Direct Cost 195,200.00

E. Indirect Cost 39,040.00

Total Estimated Item Cost 234,240.00

1032(1)a Painting Works (Masonry Surface) L.S. 1.00 303,148.86 303,148.86

A. Material

B. Equipment
1 - Water Truck ED 2.00 8,600.00 17,200.00
1 - Road Grader ED 2.00 17,400.00 34,800.00
1 - Dumptruck ED 2.00 11,000.00 22,000.00
1 - Payloader ED 2.00 14,000.00 28,000.00
1 - Road Roller ED 2.00 12,100.00 24,200.00
2 - Transit Mixer ED 2.00 10,500.00 42,000.00
1 - Low Bed Trailer ED 4.00 11,400.00 45,600.00

C. Labor

D. Direct Cost 213,800.00

Total EDC 30,314,885.83
1% of EDC 303,148.86
adopt 1% of EDC 303,148.86

E. Indirect Cost

Total Estimated Item Cost 303,148.86

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 95,800.00

444,400.00
397,050.00

248,950.00
2,327,716.95

726,891.88
6,245,128.00
17,687,375.00
1,883,404.00
258,170.00
 3 - Dumptruck ED
1 - Payloader ED
5,830.00 1 - Bulldozer ED
1 - Backhoe ED

210,585.00
 195,200.00

30,314,885.83
213,800.00
47.00 11,000.00 1,551,000.00
48.00 14,000.00 672,000.00
48.00 18,400.00 883,200.00
48.00 12,300.00 590,400.00
 Department of Public Works and Highways (DPWH)

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

CASH FLOW BY QUARTER and PAYMENT SCHEDULE

PARTICULAR 1st QUARTER (2018) 2nd QUARTER (2018) 3rd QUARTER (2018) 4th QUARTER (2018)
30 CD 90 CD 90 CD 90 CD

Accomplishment 10.00% 20.00% 35.00% 30.00%

Cash Flow 3,717,495.21 7,434,990.42 13,011,233.23 11,152,485.63
Cummulative Accomplishment 10.00% 30.00% 65.00% 95.00%
Cummulative Cash Flow 3,717,495.21 11,152,485.63 24,163,718.86 35,316,204.49

PARTICULAR 1st QUARTER(2019) 2nd QUARTER(2019) 3rd QUARTER(2019) 4th QUARTER(2019)

17 CD

Accomplishment 5.00%
Cash Flow 1,858,747.60
Cummulative Accomplishment 100.00%
Cummulative Cash Flow 37,174,952.10

Submitted by:

VALENTIN G. TAN Date: FEBRUARY 13, 2018

(Name and Signature of Bidder's Authorized Representative)

PROPRIETOR
(Position)

RHYES BUILDERS and SUPPLY

(Name of Bidder)
 NATIONAL ROAD, BRGY. MAGSAYSAY, BOBON, N. SAMAR CERTIFICATE NUMBER: AJA16.0967

CONTRACT ID : 18IH0012
CONTRACT NAME : ROAD WIDENING - CATARMAN - CALBAYOG ROAD - K0744+(-154) - K0745+100
LOCATION of the CONTRACT : CATARMAN, N. SAMAR

S U M M A R Y

ITEM DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

B.5 Standard Billboard EACH 10.00 11,496.00 114,960.00
B.7 Occupational Safety and Health Program CU.M. 3,292.00 161.99 533,280.00
800 Clearing and Grubbing CU.M. 1,761.00 270.56 476,460.00

804(1)b Embankment from Common Borrow by Equipmen SQ.M. 16,318.50 18.31 298,740.00
900(1)c2 Structural Concrete for Footing and Slab on Fill ( C CU.M. 1,840.58 1,517.60 2,793,260.34
900(1) Structural Concrete for Footing Tie Beam, Column CU.M. 569.25 1,532.31 872,270.25
902(1) Reinforcing Steel SQ.M. 3,795.00 1,974.74 7,494,153.60
903(1) Formworks and Falseworks SQ.M. 8,475.50 2,504.26 21,224,852.25
1003 Carpentry and Joinery Works CU.M. 424.71 5,321.48 2,260,084.80
1009(1)a Jalousie Window (Glass) SQ.M. 379.50 816.35 309,804.00

1010(2)b Wooden Panel Door EACH 2.00 3,498.00 6,996.00

1014(1)b1 Prepainted Metal Sheet MONTH 10.60 23,839.81 252,702.00
1027(1) Cement Plaster Finish MONTH 10.60 22,098.11 234,240.00
1032(1)a Painting Works (Masonry Surface) L.S. 1.00 303,148.86 303,148.86
Total Estimated Project Cost 37,174,952.10

Prepared by:

VALENTIN G. TAN
RHYES BUILDERS and SUPPLY
BIDDER
 Department of Public Works and Highways (DPWH)
CONTRACT ID : 19IH0008
WIDENING OF PERMANENT BRIDGES DANCALAN BRIDGE (B00290SM) ALONG ALLEN -
CONTRACT NAME : CATARMAN ROAD.
LOCATION of the CONTRACT : BOBON, NORTHERN SAMAR

BILL OF QUANTITIES
Part No. 1/1 Part Description:
ABC : 39,131,528.52 CONTRACT : 237 CD

(Columns (1), (2), (3) and (4) are to filled up by the Procuring Entity (Columns (5) and (6) are to be filled-up by the Bidder)

Pay Item
No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

(1) (2) (3) (4) (5) (6)

PART B OTHER GENERAL REQUIMENTS

FORTY THOUSAND SIX HUNDRED NINE THOUSAND TWO HUNDRED SIXTY

B.5 Project Billboard/ Signboard EACH 2.00 THIRTY THREE & 10/100 ONLY SIX & 20/100 ONLY

Php 4,633.20 Php 9,266.20

ONE HUNDRED THOUSAND NINE
Occupational Safety and Health THREE HUNDRED FORTY TWO & ONE HUNDRED THOUSAND NINE THREE
HUNDRED FORTY TWO & 43/100 ONLY
B.7(2) L.S. 1.00 43/100 ONLY
Program
Php 101,342.43 Php 101,342.43
SIXTEEN THOUSAND SIX ONE HUNDRED THIRTY ONE THOUSAND
HUNDRED SEVENTY ONE & SEVEN HUNDRED THREE & 27/100 ONLY
B.8(1) Traffic Management MONTH 7.90 30/100 ONLY
Php 16,671.30 Php 131,703.27
ONE HUNDRED EIGHTY FIVE ONE HUNDRED EIGHTY FIVE THOUSAND
THOUSAND THREE HUNDRED THREE HUNDRED FIFTY FOUR & 17/100
B.9 Mobilization/Demobilization L.S. 1.00 FIFTY FOUR & 17/100 ONLY ONLY
Php 185,354.17 Php 185,354.17
THREE HUNDRED THIRTY THREE THREE HUNDRED THIRTY THREE
THOUSAND NINE HUNDRED THOUSAND NINE HUNDRED FORTY SIX &
B.12 Removal and Relocation of Utilities L.S. 1.00 FORTY SIX & 44/100 ONLY 44/100 ONLY
Php 333,946.44 Php 333,946.44
ONE MILLION FIFTY EIGHT ONE MILLION FIFTY EIGHT THOUSAND
THOUSAND FOUR HUNDRED FOUR HUNDRED FIFTY THREE & 31/100
B.18(1) Craneway L.S. 1.00 FIFTY THREE & 31/100 ONLY ONLY
Php 1,058,453.38 Php 1,058,453.38

PART C EARTHWORKS

ONE HUNDRED EIGHTY NINE ONE HUNDRED EIGHTY NINE THOUSAND

101(1) Removal of Actual L.S. 1.00 THOUSAND ONE & 12/100 ONLY ONE & 12/100 ONLY
Structuress/Obstruction
Php 189,001.12 Php 189,001.12

ONE HUNDRED SIXTY & 4/100 TWELVE THOUSAND EIGHT HUNDRED

103(2)a Bridge Excavation ( Common Soil) CU. M. 80.00 ONLY THREE & 20/100 ONLY

Php 160.04 Php 12,803.20

ONE MILLION TWO HUNDRED ONE MILLION TWO HUNDRED THIRTY FIVE
THIRTY FIVE THOUSAND SEVEN THOUSAND SEVEN HUNDRED TWENTY FIVE
103(5)b Shoring, Cribbing & Related Works L.S. 1.00 HUNDRED TWENTY FIVE & 81/100 & 81/100 ONLY
( Cribbing/ Cofferdamming) ONLY
Php 1,235,725.18 Php 1,235,725.18
FIVE HUNDRED SEVENTY SEVEN &
18/100 ONLY SIXTY NINE THOUSAND TWO HUNDRED
104(2)a Embankment from Borrow (Common CU. M. 120.00 SIXTY ONE & 60/100 ONLY
Soil)
Php 577.18 Php 69,261.60

ONE THOUSAND TWO HUNDRED

105(1)a Subgrade Preparation (Common SQ. M. 76.64
FIFTEEN & 99/100 ONLY TWENTY FIVE & 41/100 ONLY
Material)
Php 15.99 Php 1,225.41
THREE HUNDRED THREE THREE HUNDRED THREE THOUSAND ONE
1032(1) Painting Works (Masonry Surface) L.S. 1.00
THOUSAND ONE HUNDRED FORTY HUNDRED FORTY EIGHT PESOS & 86/100
a EIGHT PESOS & 86/100 ONLY ONLY
Php 303,148.86 Php 303,148.86

Total Amount Php 3,631,231.26

Submitted by:
VALENTIN G. TAN
Name and Signature of Bidder's Representative

PROPRIETOR FEBRUARY 13, 2018

Position Date

RHYES BUILDERS and SUPPLY

Name of Bidder
 Department of Public Works and Highways (DPWH)
CONTRACT ID : 19IH0008
WIDENING OF PERMANENT BRIDGES DANCALAN BRIDGE (B00290SM) ALONG ALLEN -
CONTRACT NAME : CATARMAN ROAD.
LOCATION of the CONTRACT : BOBON, NORTHERN SAMAR

BILL OF QUANTITIES
Part No. 1/1 Part Description:
ABC : 39,131,528.52 CONTRACT : 237 CD

(Columns (1), (2), (3) and (4) are to filled up by the Procuring Entity (Columns (5) and (6) are to be filled-up by the Bidder)

Pay Item
No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

(1) (2) (3) (4) (5) (6)

PART D SUBBASE & BASE COURSE

ONE THOUSAND SIXTY ONE & TWELVE THOUSAND TWO HUNDRED

200(1) Aggregate Subbase Course CU. M. 11.50 93/100 ONLY SEVEN & 31/100 ONLY

Php 1,061.93 Php 12,207.31

PART E SURFACE COURSES

FIVE THOUSAND THREE

FOUR HUNDRED ELEVEN THOUSAND
311(2)e PCC Pavement (Reinforced 0.28 m SQ. M. 76.64
HUNDRED SEVENTY TWO &
SEVEN HUNDRED FORTY EIGHT & 38/100
1 thick- 14 days) 78/100 ONLY
Php 5,372.78 Php 411,748.37

PART F BRIDGE CONSTRUCTION

FIVE THOUSAND SEVEN FOUR MILLION NINE HUNDRED TWENTY

400(4)a Precast Concrete Piles, Furnish HUNDRED THIRTY SIX & 54/100 ONE THOUSAND NINE HUNDRED FIFTY
2 (450mm x 450mm) M 858.00 ONLY ONE & 32/100 ONLY
Php 5,732.78 Php 4,921,951.32
ONE THOUSAND SEVEN ONE MILLION FOUR HUNDRED SIXTY
HUNDRED NINETY FOUR & NINE THOUSAND FIVE HUNDRED NINETY
400(14) Precast Concrete Piles, Driven M 819.00 54/100 ONLY SEVEN & 22/100 ONLY
Php 5,736.54 Php 1,469,597.22

FIVE THOUSAND SIX HUNDRED THREE HUNDRED FIFTY FOUR THOUSAND

TWENTY SIX & 78/100 ONLY FOUR HUNDRED EIGHTY SEVEN & 14/100
400(16) Test Piles, Furnish, Driven M 63.00 ONLY
Php 5,626.78 Php 354,487.14

TWO THOUSAND ONE HUNDRED NINETY THOUSAND NINE HUNDRED

400(20) Pile Shoe EACH 42.00 SIXTY FIVE & 16/100 ONLY THIRTY SIX & 72/100 ONLY

Php 2,165.16 Php 90,936.72

TWO HUNDRED SEVENTY EIGHT
FIVE THOUSAND EIGHT HUNDRED THOUSAND SEVEN HUNDRED SEVENTY &
401(2)a Concrete Railing (standard), double M 48.00 SEVEN & 71/100 ONLY 8/100 ONLY
Php 5,807.71 Php 278,770.08
SEVENTY & 30/100 ONLY ONE MILLION EIGHT HUNDRED SIXTY TWO
THOUSAND EIGHT HUNDRED SIXTY ONE &
404(1)a Reinforcing Steel, Grade 60 KGS 26,498.74 50/100 ONLY

Php 70.30 Php 1,235,725.18

SEVENTY ONE & 12/100 ONLY TWO MILLION ONE HUNDRE SEVENTY
ONE THOUSAND FIVE HUNDRED TWENTY
404(1)b Reinforcing Steel, Grade 40 KGS 30,533.24 THREE & 70/100 ONLY
Php 71.12 Php 2,171,523.70

ONE THOUSAND TWO HUNDRED

105(1)a Subgrade Preparation (Common SQ. M. 76.64
FIFTEEN & 99/100 ONLY
TWENTY FIVE & 41/100 ONLY
Material)
Php 15.99 Php 1,225.41
THREE HUNDRED THREE THREE HUNDRED THREE THOUSAND ONE
THOUSAND ONE HUNDRED HUNDRED FORTY EIGHT PESOS & 86/100
0 0 0 0.00 FORTY EIGHT PESOS & 86/100
ONLY ONLY
Php - Php -

Total Amount Php 10,948,172.45

Submitted by:
0
Name and Signature of Bidder's Representative

0 0
Position Date

0
Name of Bidder
 -

9,266.20

101,342.43

131,703.27

185,354.17

333,946.44

1,058,453.38

189,001.12

12,803.20

1,235,725.18

69,261.60

1,225.41

303,148.86
 -

12,207.31

411,748.37

4,921,951.32

1,469,597.22

354,487.14

90,936.72

278,770.08

1,235,725.18

2,171,523.70

1,225.41