Contract ID: 17G00023

Contract Name: Improvement/Widening of San Dionisio

– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

Item No : 100(1)
Description : Clearing and Grubbing
Quantity : 1.180 ha

COST ANALYSIS

A. MATERIALS
NONE P 0
Sub-total,A P 0

B. EQUIPMENT/FUEL/OIL
1 unit Backhoe @P 2,156.00 /day for 15.00 days P 32,340.00
1 unit Boom truck @P 1,254.00 /day for 15.00 days P 18,810.00
Sub-total,B P 51,150.00

C. LABOR
1 Engineer @P 650.00 /day for 15.00 days P 9,750.00
1 Foreman @P 566.08 /day for 15.00 days P 8,491.20
2 Laborers @P 316.72 /day for 15.00 days P 9,501.60
Sub-total C P 27,742.80

DIRECT COST : Php 46,552.80

OCM : Php 5,586.34
PROFIT : Php 3,724.22
TAXES : Php 2,793.17
TOTAL COST Php 58,656.53

UNIT COST P 49,708.92

Item No : 103(1)a
Description : Structure Excavation (Common)
Quantity : 582.00 cu.m.

COST ANALYSIS

A. MATERIALS

NONE P 0
Sub-total,A P 0

B. EQUIPMENT/FUEL/OIL
1 unit Backhoe @P 17,542.00 /day for 21.00 days P 368,382.00
1 unit Dumptruck @P 15,487.00 /day for 21.00 days P 325,227.00
1 unit Boom Truck @P 8,520.00 /day for 21.00 days P 178,920.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

Sub-total,B P 872,529.00

C. LABOR
1 Engineer @P 1,250.00 /day for 21.00 days P 26,250.00
1 Foreman @P 650.00 /day for 21.00 days P 13,650.00
10 Laborers @P 350.00 /day for 21.00 days P 73,500.00
Sub-total C P 113,400.00

DIRECT COST : Php 985,929.00

OCM : Php 88,733.61
PROFIT : Php 78,874.32
TAXES : Php 138,424.43
TOTAL COST Php 1,291,961.36

UNIT COST P 2,219.86 /sq.m.

Item No : 103(3)
Description : Foundation Fill
Quantity : 25.00 cu.m.

COST ANALYSIS

A. MATERIALS

Filling Materials 1,000.00 /cu.m. P 25,000.00

Sub-total,A P 25,000.00

B. EQUIPMENT/FUEL/OIL
1 unit Grader @P 5,452.00 /day for 2.00 days P 10,904.00
1 unit Roller @P 4,521.00 /day for 2.00 days P 9,042.00
1 unit Water truck @P 1,245.00 /day for 2.00 days P 2,490.00
Sub-total,B P 22,436.00

C. LABOR
1 Engineer @P 765.00 /day for 2.00 days P 1,530.00
1 Foreman @P 650.00 /day for 2.00 days P 1,300.00
3 Laborers @P 300.00 /day for 2.00 days P 1,800.00
Sub-total C P 4,630.00

DIRECT COST : Php 52,066.00

OCM : Php 4,685.94
PROFIT : Php 4,165.28
TAXES : Php 7,310.07
TOTAL COST Php 68,227.29
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

UNIT COST P 2,729.09 /sq.m.

Item No : 103(6)a
Description : Pipe Culvert and Drain Excavation
Quantity : 649.00 cu.m.

COST ANALYSIS

A. MATERIALS

NONE P 0
Sub-total,A P 0

B. EQUIPMENT/FUEL/OIL
1 unit Bakhoe @P 4,547.00 /day for 60.00 days P 272,820.00
1 unit Dumptruck @P 3,214.00 /day for 60.00 days P 192,840.00
1 unit Boom Truck @P 1,214.00 /day for 60.00 days P 72,840.00
Sub-total,B P 538,500.00

C. LABOR
1 Engineer @P 860.00 /day for 60.00 days P 51,600.00
1 Foreman @P 765.00 /day for 60.00 days P 45,900.00
10 Laborers @P 300.00 /day for 60.00 days P 180,000.00
Sub-total C P 277,500.00

DIRECT COST : Php 816,000.00

OCM : Php 73,440.00
PROFIT : Php 65,280.00
TAXES : Php 114,566.40
TOTAL COST Php 1,069,286.40

UNIT COST P 1,647.59 /sq.m.

Item No : 104(1)a1 from roadway

Description : Excavation (Common Soil)
Quantity : 3,391.00 cu.m.

COST ANALYSIS

A. MATERIALS
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

NONE P 0
Sub-total,A P 0

B. EQUIPMENT/FUEL/OIL
1 unit Grader @P 16,920.00 /day for 20.00 days P 338,400.00
3 unit Dump truck @P 20,300.00 /day for 20.00 days P 1,218,000.00
1 unit Roller @P 12,056.00 /day for 20.00 days P 241,120.00
1 unit Water truck @P 8,520.00 /day for 20.00 days P 170,400.00
Sub-total,B P 1,967,920.00

C. LABOR
1 Engineer @P 860.00 /day for 20.00 days P 17,200.00
1 Foreman @P 456.00 /day for 20.00 days P 9,120.00
3 Laborers @P 350.00 /day for 20.00 days P 21,000.00
Sub-total C P 47,320.00

DIRECT COST : Php 2,015,240.00

OCM : Php 181,371.60
PROFIT : Php 161,219.20
TAXES : Php 282,939.70
TOTAL COST Php 2,640,770.50

UNIT COST P 778.76 /sq.m.

Item No : 104(1)b1 borrow

Description :
Quantity : 1,874.00 cu.m.

COST ANALYSIS

A. MATERIALS

NONE P 0
Sub-total,A P 0

B. EQUIPMENT/FUEL/OIL
1 unit Grader @P 16,920.00 /day for 20.00 days P 338,400.00
1 unit Roller @P 12,056.00 /day for 20.00 days P 241,120.00
1 unit Water truck @P 8,520.00 /day for 20.00 days P 170,400.00
Sub-total,B P 749,920.00

C. LABOR
1 Engineer @P 860.00 /day for 20.00 days P 17,200.00
1 Foreman @P 456.00 /day for 20.00 days P 9,120.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

3 Laborers @P 350.00 /day for 20.00 days P 21,000.00

Sub-total C P 47,320.00

DIRECT COST : Php 797,240.00

OCM : Php 71,751.60
PROFIT : Php 63,779.20
TAXES : Php 111,932.50
TOTAL COST Php 1,044,703.30

UNIT COST P 557.47 /sq.m.

Item No : 105(1)a
Description : Subgrade Preparation (Common Material)
Quantity : 16,686.00 sq.m.

COST ANALYSIS

A. MATERIALS

NONE P 0
Sub-total,A P 0

B. EQUIPMENT/FUEL/OIL
1 unit Backhoe @P 17,384.00 /day for 110.00 days P 1,912,240.00
1 unit Dumptruck @P 12,056.00 /day for 110.00 days P 1,326,160.00
1 unit Boom Truck @P 8,520.00 /day for 110.00 days P 937,200.00
Sub-total,B P 4,175,600.00

C. LABOR
1 Engineer @P 860.00 /day for 110.00 days P 94,600.00
1 Foreman @P 456.00 /day for 110.00 days P 50,160.00
10 Laborers @P 350.00 /day for 110.00 days P 385,000.00
Sub-total C P 529,760.00

DIRECT COST : Php 4,705,360.00

OCM : Php 423,482.40
PROFIT : Php 376,428.80
TAXES : Php 660,632.54
TOTAL COST Php 6,165,903.74

UNIT COST P 369.53 /sq.m.

Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

Item No : 200(1)
Description : Aggregate Subbase Course (0.20m thick)
Quantity : 2,631.00 cu.m.

COST ANALYSIS

A. MATERIALS
Aggregates subbase @P 1,200.00 /cu.m. 4,256.00 cu.m. P 5,107,200.00
Sub-total,A P 5,107,200.00

B. EQUIPMENT/FUEL/OIL
2 unit Grader @P 17,505.73 /day for 20.00 days P 700,229.00
2 unit Roller @P 12,056.00 /day for 20.00 days P 482,240.00
1 unit Water truck @P 8,520.00 /day for 20.00 days P 170,400.00
Sub-total,B P 1,352,869.00

C. LABOR
1 Engineer @P 950.00 /day for 20.00 days P 19,000.00
1 Foreman @P 650.00 /day for 20.00 days P 13,000.00
2 Laborers @P 300.00 /day for 20.00 days P 12,000.00
Sub-total C P 44,000.00

DIRECT COST : Php 6,504,069.00

OCM : Php 585,366.21
PROFIT : Php 520,325.52
TAXES : Php 913,171.29
TOTAL COST Php 8,522,932.02

UNIT COST P 3,239.43 /cu.m.

Item No : 311(1)e1
Description : PCC Pavement (Unreinforced) – 280mm. hk. At 14 days
Quantity : 11,826.00 Sq.m.

COST ANALYSIS

A. MATERIALS
Portland cement @P 250.00 /bag 9,524.00 bags P 2,381,000.00
Reinforcing steel bars @P 310.00 /kg. 8,654.00 kgs. P 2,682,740.00
Curing compound @P 200.00 /lit. 7,214.00 lit. P 1,442,800.00
Asphalt sealant @P 75.00 /lit. 2,154.00 lit. P 161,550.00
Steel forms @P 60.00 /lm. 458.00 lm. P 27,480.00
Gravel @P 1,000.00 /cu.m. 215.00 cu.m. P 215,000.00
Sand @P 1,000.00 /cu.m. 125.00 cu.m. P 125,000.00
Tie Wire @P 56.00 /kg. 3,512.00 kgs. P 196,672.00
G.I Pipes @P 300.00 /lm. 234.00 lm. P 70,200.00
Grease tar @P 250.00 /lit. 958.00 lit. P 239,500.00
Sub-total,A P 7,541,942.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

B. EQUIPMENT/FUEL/OIL
2 unit Transit mixer @P 7,070.00 /day for 65.00 days P 919,100.00
2 unit Conc. Vibrator @P 1,191.04 /day for 65.00 days P 154,835.20
1 unit Batching plant @P 9,664.24 /day for 65.00 days P 628,175.60
1 unit Payloader @P 13,864.00 /day for 65.00 days P 901,160.00
1 unit Conc. Sceeder @P 4,360.00 /day for 65.00 days P 283,400.00
1 unit Water truck @P 2,400.00 /day for 65.00 days P 156,000.00
1 unit Conc. Saw @P 1,339.04 /day for 65.00 days P 87,037.60
1 unit Bar cutter @P 1,758.00 /day for 65.00 days P 114,270.00
Sub-total,B P 3,243,978.40

C. LABOR
1 Engineer @P 650.00 /day for 65.00 days P 42,250.00
1 Foreman @P 566.08 /day for 65.00 days P 36,795.20
8 Mason @P 410.64 /day for 65.00 days P 213,532.80
12 Laborers @P 316.72 /day for 65.00 days P 247,041.60
Sub-total C P 539,619.60

DIRECT COST : Php 11,325,540.00

OCM : Php 1,359,064.80
PROFIT : Php 906,043.20
TAXES : Php 679,532.40
TOTAL COST Php 14,270,180.40

UNIT COST P 1,206.68 /sq.m.

Item No : 404(1)a Reinforcing Steel (Grade 40)

Description :
Quantity : 10,051.00 kg
COST ANALYSIS
A. MATERIALS
Reinforcing Steel (Grade 40)
@P 70.00 20.00 P 703,570.00
tie wire @P 12.00 10.00 P 120,612.00
Sub-total,A P 824,182.00

B. EQUIPMENT/FUEL/OIL
1 unit Bar Cutter @P 1,245.00 /day for 50.00 days P 62,250.00
Sub-total,B P 62,250.00

C. LABOR
1 Engineer @P 655.00 /day for 50.00 days P 32,750.00
1 Foreman @P 432.00 /day for 50.00 days P 21,600.00
2 Skilled @P 650.00 /day for 50.00 days P 65,000.00
2 Laborers @P 160.00 /day for 50.00 days P 16,000.00
Sub-total C P 135,350.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

DIRECT COST : Php 1,021,782.00

OCM : Php 91,960.38
PROFIT : Php 81,742.56
TAXES : Php 143,460.09
TOTAL COST Php 1,338,945.03

UNIT COST P 133.22

Item No : 405(1)a2 Structural Concrete, Class “A” (20.68 mPa, 14 days)

Description :
Quantity : 37.00 cu.m.

COST ANALYSIS

A. MATERIALS
Portland cement @P 250.00 /bag 122.00 bags P 30,500.00
Reinforcing steel bars @P 310.00 /kg. 87.00 kgs. P 26,970.00
Curing compound @P 200.00 /lit. 52.00 lit. P 10,400.00
Asphalt sealant @P 75.00 /lit. 12.00 lit. P 900.00
Steel forms @P 60.00 /lm. 42.00 lm. P 2,520.00
Gravel @P 1,000.00 /cu.m. 12.00 cu.m. P 12,000.00
Sand @P 1,000.00 /cu.m. 1.00 cu.m. P 1,000.00
Tie Wire @P 56.00 /kg. 14.00 kgs. P 784.00
G.I Pipes @P 300.00 /lm. 12.00 lm. P 3,600.00
Grease tar @P 250.00 /lit. 12.00 lit. P 3,000.00
Sub-total,A P 91,674.00

B. EQUIPMENT/FUEL/OIL
2 unit Transit mixer @P 10,232.00 /day for 7.00 days P 143,248.00
2 unit Conc. Vibrator @P 1,191.04 /day for 7.00 days P 16,674.56
1 unit Batching plant @P 9,664.24 /day for 7.00 days P 67,649.68
1 unit Payloader @P 13,864.00 /day for 7.00 days P 97,048.00
1 unit Conc. Sceeder @P 4,360.00 /day for 7.00 days P 30,520.00
1 unit Water truck @P 2,400.00 /day for 7.00 days P 16,800.00
1 unit Conc. Saw @P 1,339.04 /day for 7.00 days P 9,373.28
1 unit Bar cutter @P 1,758.00 /day for 7.00 days P 12,306.00
Sub-total,B P 393,619.52

C. LABOR
1 Engineer @P 650.00 /day for 7.00 days P 4,550.00
1 Foreman @P 566.08 /day for 7.00 days P 3,962.56
8 Mason @P 410.64 /day for 7.00 days P 22,995.84
12 Laborers @P 316.72 /day for 7.00 days P 26,604.48
Sub-total C P 58,112.88

DIRECT COST : Php 543,406.40

Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

OCM : Php 65,208.77

PROFIT : Php 43,472.51
TAXES : Php 32,604.38
TOTAL COST Php 684,692.06

UNIT COST P 18,505.19 /sq.m.

Item No : 500(1)a1 Pipe Culverts (610mm Ø, Class II)

Description :
Quantity : 110.00 lm
COST ANALYSIS
A. MATERIALS
Pipe Culverts (610mm Ø, Class II)
@P 523.00 20.00 P 10,460.00
Portland Cement @P 5,423.00 15.00 P 81,345.00
Sand and Gravel @P 543.00 10.00 P 59,730.00
Sub-total,A P 59,730.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 21.00 days P 178,920.00
Sub-total,B P 178,920.00

C. LABOR
1 Engineer @P 655.00 /day for 21.00 days P 13,755.00
1 Foreman @P 432.00 /day for 21.00 days P 9,072.00
2 Skilled @P 650.00 /day for 21.00 days P 27,300.00
2 Laborers @P 160.00 /day for 21.00 days P 6,720.00
Sub-total C P 56,847.00

DIRECT COST : Php 295,497.00

OCM : Php 26,594.73
PROFIT : Php 23,639.76
TAXES : Php 41,489.68
TOTAL COST Php 387,221.17

UNIT COST P 3,520.19

Item No : 500(1)a4 Pipe Culverts (1070mm Ø, Class II)

Description :
Quantity : 40.00 lm.
COST ANALYSIS
A. MATERIALS
Pipe Culverts (1070mm Ø, Class II)
@P 523.00 20.00 P 10,460.00
Portland Cement @P 5,423.00 15.00 P 81,345.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

Sand and Gravel @P 543.00 10.00 P 21,720.00

Sub-total,A P 21,720.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 3.00 days P 25,560.00
Sub-total,B P 25,560.00

C. LABOR
1 Engineer @P 655.00 /day for 3.00 days P 1,965.00
1 Foreman @P 432.00 /day for 3.00 days P 1,296.00
2 Skilled @P 650.00 /day for 3.00 days P 3,900.00
2 Laborers @P 160.00 /day for 3.00 days P 960.00
Sub-total C P 8,121.00

DIRECT COST : Php 55,401.00

OCM : Php 4,986.09
PROFIT : Php 4,432.08
TAXES : Php 7,780.20
TOTAL COST Php 72,599.37

UNIT COST P 1,814.98

Item No : 502(1)b3
Description : Manholes, 910mm dia CHB (Class A)
Quantity : 73.00 each
COST ANALYSIS
A. MATERIALS

Manholes, 910mm dia CH

@P 523.00 20.00 P 10,460.00
Portland Cement @P 5,423.00 15.00 P 81,345.00
Sand and Gravel @P 543.00 10.00 P 39,639.00
Sub-total,A P 39,639.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 12.00 days P 102,240.00
Sub-total,B P 102,240.00

C. LABOR
1 Engineer @P 655.00 /day for 12.00 days P 7,860.00
1 Foreman @P 432.00 /day for 12.00 days P 5,184.00
2 Skilled @P 650.00 /day for 12.00 days P 15,600.00
2 Laborers @P 160.00 /day for 12.00 days P 3,840.00
Sub-total C P 32,484.00

DIRECT COST : Php 174,363.00

OCM : Php 15,692.67
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

PROFIT : Php 13,949.04

TAXES : Php 24,482.47
TOTAL COST Php 228,487.18

UNIT COST P 3,129.96

Item No : 505(5)
Description : Grouted Riprap
Quantity : 304.00 cu.m.
COST ANALYSIS
A. MATERIALS

Grouted Riprap @P 523.00 20.00 P 10,460.00

Boulders @P 150.00 15.00 P 2,250.00
Cement @P 250.00 10.00 P 76,000.00
Sub-total,A P 76,000.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 7.00 days P 59,640.00
Sub-total,B P 59,640.00

C. LABOR
1 Engineer @P 655.00 /day for 7.00 days P 4,585.00
1 Foreman @P 432.00 /day for 7.00 days P 3,024.00
2 Skilled @P 650.00 /day for 7.00 days P 9,100.00
2 Laborers @P 160.00 /day for 7.00 days P 2,240.00
Sub-total C P 18,949.00

DIRECT COST : Php 154,589.00

OCM : Php 13,913.01
PROFIT : Php 12,367.12
TAXES : Php 21,706.20
TOTAL COST Php 202,575.33

UNIT COST P 666.37

Item No : 506(1)
Description : Stone Masonry
Quantity : 801.00 cu.m.
COST ANALYSIS
A. MATERIALS

Cement @P 5,423.00 15.00 P 81,345.00

Boulders @P 543.00 10.00 P 434,943.00
Sub-total,A P 434,943.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 4.00 days P 34,080.00
Sub-total,B P 34,080.00

C. LABOR
1 Engineer @P 655.00 /day for 4.00 days P 2,620.00
1 Foreman @P 432.00 /day for 4.00 days P 1,728.00
2 Skilled @P 650.00 /day for 4.00 days P 5,200.00
2 Laborers @P 160.00 /day for 4.00 days P 1,280.00
Sub-total C P 10,828.00

DIRECT COST : Php 479,851.00

OCM : Php 43,186.59
PROFIT : Php 38,388.08
TAXES : Php 67,372.98
TOTAL COST Php 628,798.65

UNIT COST P 785.02

Item No : 600(3)
Description : Curb and Gutter (Cast in Place)
Quantity : 2,920.00 lm.
COST ANALYSIS
A. MATERIALS

Curb and Gutter (Cast in@P 523.00 20.00 P 10,460.00

Bolt and Nut @P 5,423.00 15.00 P 81,345.00
Railing @P 543.00 10.00 P 1,585,560.00
Sub-total,A P 1,585,560.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 30.00 days P 255,600.00
Sub-total,B P 255,600.00

C. LABOR
1 Engineer @P 655.00 /day for 30.00 days P 19,650.00
1 Foreman @P 432.00 /day for 30.00 days P 12,960.00
2 Skilled @P 650.00 /day for 30.00 days P 39,000.00
2 Laborers @P 160.00 /day for 30.00 days P 9,600.00
Sub-total C P 81,210.00

DIRECT COST : Php 1,922,370.00

OCM : Php 173,013.30
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

PROFIT : Php 153,789.60

TAXES : Php 269,902.65
TOTAL COST Php 2,519,075.55

UNIT COST P 862.70

Item No : 601(1)
Description : Sidewalk (100mm thk.)
Quantity : 3,458.00 sq m
COST ANALYSIS
A. MATERIALS

Sidewalk (100mm thk.) @P 523.00 20.00 P 10,460.00

Cement @P 5,423.00 15.00 P 81,345.00
Sand and gravel @P 543.00 10.00 P 1,877,694.00
Sub-total,A P 1,877,694.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 25.00 days P 213,000.00
Sub-total,B P 213,000.00

C. LABOR
1 Engineer @P 1,254.00 /day for 25.00 days P 31,350.00
1 Foreman @P 750.00 /day for 25.00 days P 18,750.00
2 Skilled @P 650.00 /day for 25.00 days P 32,500.00
2 Laborers @P 160.00 /day for 25.00 days P 8,000.00
Sub-total C P 90,600.00

DIRECT COST : Php 2,181,294.00

OCM : Php 196,316.46
PROFIT : Php 174,503.52
TAXES : Php 306,255.58
TOTAL COST Php 2,858,369.56

UNIT COST P 826.60

Item No : 605(1)ai1 Warning Signs (Pedestrian Crossing Ahead) (W6-1B)

Description :
Quantity : 2.00 each
COST ANALYSIS
A. MATERIALS

Cement @P 5,423.00 15.00 P 81,345.00

Boulders @P 543.00 10.00 P 1,086.00
Sub-total,A P 1,086.00
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 3,233.00 /day for 5.00 days P 16,165.00
Sub-total,B P 16,165.00

C. LABOR
1 Engineer @P 655.00 /day for 5.00 days P 3,275.00
1 Foreman @P 432.00 /day for 5.00 days P 2,160.00
2 Skilled @P 650.00 /day for 5.00 days P 6,500.00
2 Laborers @P 160.00 /day for 5.00 days P 1,600.00
Sub-total C P 13,535.00

DIRECT COST : Php 30,786.00

OCM : Php 2,770.74
PROFIT : Php 2,462.88
TAXES : Php 4,324.25
TOTAL COST Php 40,343.87

UNIT COST P 20,171.94

Item No : 605(1)c2
Description : Warning Signs (Horizontal Alignment Curve)(W1-3B)
Quantity : 2.00 each
COST ANALYSIS
A. MATERIALS

Warning Signs (Horizon @P 523.00 20.00 P 10,460.00

Bolt and Nut @P 5,423.00 15.00 P 81,345.00
Railing @P 543.00 10.00 P 1,086.00
Sub-total,A P 1,086.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 4.00 days P 34,080.00
Sub-total,B P 34,080.00

C. LABOR
1 Engineer @P 655.00 /day for 4.00 days P 2,620.00
1 Foreman @P 432.00 /day for 4.00 days P 1,728.00
2 Skilled @P 650.00 /day for 4.00 days P 5,200.00
2 Laborers @P 160.00 /day for 4.00 days P 1,280.00
Sub-total C P 10,828.00

DIRECT COST : Php 45,994.00

OCM : Php 4,139.46
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

PROFIT : Php 3,679.52

TAXES : Php 6,459.46
TOTAL COST Php 60,272.44

UNIT COST P 30,136.22

Item No : 605(1)l2
Description : Warning Signs (Side Road Junction)(W2-6B)
Quantity : 1.00 each
COST ANALYSIS
A. MATERIALS

Warning Signs (Side Roa@P 523.00 20.00 P 10,460.00

Bolt and Nut @P 5,423.00 15.00 P 81,345.00
Railing @P 543.00 10.00 P 543.00
Sub-total,A P 543.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 3.00 days P 25,560.00
Sub-total,B P 25,560.00

C. LABOR
1 Engineer @P 1,254.00 /day for 3.00 days P 3,762.00
1 Foreman @P 750.00 /day for 3.00 days P 2,250.00
2 Skilled @P 650.00 /day for 3.00 days P 3,900.00
2 Laborers @P 160.00 /day for 3.00 days P 960.00
Sub-total C P 10,872.00

DIRECT COST : Php 36,975.00

OCM : Php 3,327.75
PROFIT : Php 2,958.00
TAXES : Php 5,193.19
TOTAL COST Php 48,453.94

UNIT COST P 48,453.94

Item No : 612(1)
Description : Reflectorized Thermoplastic Pavement Markings White
Quantity : 729.00 sq.m.

COST ANALYSIS

A. MATERIALS
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

Reflectorized Thermopl @P 520.00 1.00 P 379,080.00

Sub-total,A P 379,080.00

B. EQUIPMENT/FUEL/OIL
1 unit Backhoe @P 1,376.00 /day for 8.00 days P 11,008.00
1 unit Truck @P 3,256.00 /day for 8.00 days P 26,048.00
Sub-total,B P 37,056.00

C. LABOR
1 Engineer @P 655.00 /day for 8.00 days P 5,240.00
1 Foreman @P 432.00 /day for 8.00 days P 3,456.00
2 Laborers @P 160.00 /day for 8.00 days P 2,560.00
1.00 P 11,256.00
DIRECT COST : Php 427,392.00
OCM : Php 38,465.28
PROFIT : Php 34,191.36
TAXES : Php 60,007.74
TOTAL COST Php 560,056.38

UNIT COST P 768.25

Item No : 620(1)a
Description : Chevron Signs (450mm x 600mm)
Quantity : 25.00 each
COST ANALYSIS
A. MATERIALS

Chevron Signs (450mm @P 12,458.00 1.00 P 12,458.00

Sub-total,A P 12,458.00

B. EQUIPMENT/FUEL/OIL
1 unit Truck @P 8,520.00 /day for 12.00 days P 102,240.00
Sub-total,B P 102,240.00

C. LABOR
1 Engineer @P 655.00 /day for 12.00 days P 7,860.00
1 Foreman @P 432.00 /day for 12.00 days P 5,184.00
2 Laborers @P 160.00 /day for 12.00 days P 3,840.00
Sub-total C P 16,884.00

DIRECT COST : Php 131,582.00

OCM : Php 11,842.38
PROFIT : Php 10,526.56
TAXES : Php 18,476.01
TOTAL COST Php 172,426.95
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

UNIT COST P 6,897.08

Item No : A.1.1(3) Construction of Field Office for the Engineer

Description :
Quantity : 1.00 l.s.

COST ANALYSIS
A. MATERIALS
Construction of Field Office for the Engineer @P 55,000.00 1.00 l.s. P 55,000.00
Sub-total,A P 55,000.00

B. EQUIPMENT/FUEL/OIL

C. LABOR
1 Engineer @P 650.00 /day for 30.00 days P 19,500.00
1 Security @P 566.08 /day for 30.00 days P 16,982.40
1 Laborers @P 316.72 /day for 30.00 days P 9,501.60
Sub-total C P 45,984.00

DIRECT COST : Php 100,984.00

OCM : Php 0.00
PROFIT : Php 0.00
TAXES : Php 5,049.20
TOTAL COST Php 106,033.20

UNIT COST P 106,033.200 /ls

Item No : A.1.1(16)
Description : Operation and Maintenance of Field Office of the Engineer
Quantity : 7.270 Mos.

COST ANALYSIS
A. MATERIALS
Operation and Maintenance of Field Office of@P 8,500.00 7.270 Mos. P 61,795.00
(materials) Sub-total,A P 61,795.00

B. EQUIPMENT/FUEL/OIL

C. LABOR
1 Engineer @P 650.00 /day for 60.00 days P 39,000.00
1 Security @P 566.08 /day for 60.00 days P 33,964.80
1 Laborers @P 316.72 /day for 60.00 days P 19,003.20
Sub-total C P 91,968.00

DIRECT COST : Php 153,763.00

OCM : Php
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

PROFIT : Php 0.00

TAXES : Php 7,688.15
TOTAL COST Php 161,451.15

UNIT COST P 22,207.861 /mos.

Item No : B.5 Project Billboard/Signboard

Description :
Quantity : 3.00 each
COST ANALYSIS
A. MATERIALS
Total Station @P 13,065.00 /set 4.00 set P 52,260.00
Sub-total,A P 52,260.00

B. EQUIPMENT/FUEL/OIL
NONE
C. LABOR
1 Engineer @P 650.00 /day for 2.00 days P 1,300.00
1 Foreman @P 566.08 /day for 2.00 days P 1,132.16
4 Laborers @P 316.72 /day for 2.00 days P 2,533.76
Sub-total C P 4,965.92

DIRECT COST : Php 57,225.92

OCM : Php 0.00
PROFIT : Php 0.00
TAXES : Php 2,861.30
TOTAL COST Php 60,087.22

UNIT COST P 20,029.07 /lot

Item No : B.8
Description : Traffic Management
Quantity : 7.27 Month

COST ANALYSIS

A. MATERIALS
Traffic Signages & Warnings, ect. @P 18,500.00 /set 4.00 set P 74,000.00
Sub-total,A P 74,000.00

B. EQUIPMENT/FUEL/OIL
NONE

Sub-total,B P 0.00

C. LABOR
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

1 Engineer @P 650.00 /day for 115.00 days P 74,750.00

1 Foreman @P 566.08 /day for 115.00 days P 65,099.20
4 Laborers @P 316.72 /day for 115.00 days P 145,691.20
Sub-total C P 285,540.40

DIRECT COST : Php 359,540.40

OCM : Php 0.00
PROFIT : Php 0.00
TAXES : Php 17,977.02
TOTAL COST Php 377,517.42

UNIT COST P 51,928.12 /month

Item No : B.9
Description : MOBILIZATION & DEMOBILIZATION
Quantity : 1.00 L.S.

COST ANALYSIS

A. MATERIALS
NONE P
Sub-total,A P -

B. EQUIPMENT/FUEL/OIL

TRAILER FOR MAJOR & MINOR EQUIPMENTS 804,524.00

Sub-total,B P 804,524.00

C. LABOR
NONE P 0.00
Sub-total C P 0.00

DIRECT COST : Php 804,524.00

OCM : Php 0.00
PROFIT : Php 0.00
TAXES : Php 40,226.20
TOTAL COST Php 844,750.20

UNIT COST P 844,750.20 /l.s.

Item No : B.7
Description : Construction Safety and Health
Quantity : 7.27 Month

COST ANALYSIS
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

A. MATERIALS

Materials & equipments for safety 50,000.00

Sub-total,A P 50,000.00

B. EQUIPMENT/FUEL/OIL

Sub-total,B P 0.00

C. LABOR
1 Engineer @P 650.00 /day for 115.00 days P 74,750.00
1 Foreman @P 566.08 /day for 115.00 days P 65,099.20
1 Laborers @P 316.72 /day for 115.00 days P 36,422.80
Sub-total C P 176,272.00

DIRECT COST : Php 226,272.00

OCM : Php 27,152.64
PROFIT : Php 18,101.76
TAXES : Php 32,583.17
TOTAL COST Php 304,109.57

UNIT COST P 41,830.75

Item No : B.5
Description : Project Billboard/Signboard
Quantity : 3.00 each

COST ANALYSIS

A. MATERIALS

Project Billboard/Signboard 9,420.00

Sub-total,A P 9,420.00

B. EQUIPMENT/FUEL/OIL

Sub-total,B P 0.00

C. LABOR
1 Engineer @P 650.00 /day for 1.00 days P 650.00
1 Foreman @P 566.08 /day for 1.00 days P 566.08
1 Laborers @P 316.72 /day for 1.00 days P 316.72
Sub-total C P 1,532.80
Contract ID: 17G00023
Contract Name: Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Location of Contract:
Iloilo City

DETAILED ESTIMATES

DIRECT COST : Php 10,952.80

OCM : Php 1,314.34
PROFIT : Php 876.22
TAXES : Php 657.17
TOTAL COST Php 13,800.53

UNIT COST P 4,600.18

TOTAL COST: 46,742,601.08

Submitted By:

EARL L. NAVARRO
Proprietor/General Manager
PYRAMID CONSOLIDATED BUILDERS & GEN. MDSE.
Marchy 3, 2017
CONTRACT ID : 17G00023
Contract : Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
Name

Location Iloilo City

BILL OF QUANTITIES
Pay Item
No. Description Quantity Unit Unit Price Amount

100(1) Clearing and Grubbing 1.18 ha In words: In words:

#VALUE! #VALUE!

In Figure: Php 49,708.92 In Figure: Php 58,656.53

103(1)a Structure Excavation 582.00 cu.m. In words: In words:
(Common)

#VALUE! #VALUE!

In Figure: 2,219.86 In Figure: 1,291,961.36

103(3) Foundation Fill 25.00 cu.m. In words: In words:

#VALUE! #VALUE!

In Figure: Php 2,729.09 In Figure: Php 68,227.29

103(6)a Pipe Culvert and Drain 649.00 cu.m. In words: In words:
Excavation

#VALUE! #VALUE!

In Figure: Php 1,647.59 In Figure: Php 1,069,286.40

104(1)a1 Embankment 3,391.00 cu.m. In words: In words:
from roadway
Excavation (Common Soil)

#VALUE! #VALUE!

In Figure: Php 778.76 In Figure: Php 2,640,770.50

104(1)b1 Embankment from 1,874.00 cu.m. In words: In words:
borrow

#VALUE! #VALUE!

In Figure: Php 557.47 In Figure: Php 1,044,703.30

105(1)a Subgrade Preparation 16,686.00 sq.m. In words: In words:
(Common Material)

#VALUE! #VALUE!

Page 1 of 23
DPWH-INFR-17-2016
CONTRACT ID : 17G00023
Contract : Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
Name

Location Iloilo
Subgrade City
Preparation
(Common Material)
:

#VALUE! #VALUE!

In Figure: Php 369.53 In Figure: Php 6,165,903.74

200(1) Aggregate Subbase Course 2,631.00 cu.m. In words: In words:
(0.20m thick)

#VALUE! #VALUE!

In Figure: Php 3,239.43 In Figure: Php 8,522,932.02

311(1)e1 PCC Pavement 11,826.00 Sq.m. In words: In words:
(Unreinforced) – 280mm. hk.
At 14 days

#VALUE! #VALUE!

In Figure: Php 1,206.68 In Figure: Php 14,270,180.40

404(1)a Reinforcing Steel (Grade 40) 10,051.00 kg In words: In words:

#VALUE! #VALUE!

In Figure: Php 133.22 In Figure: Php 1,338,945.03

405(1)a2 Structural Concrete, Class 37.00 cu.m. In words: In words:
“A” (20.68 mPa, 14 days)

#VALUE! #VALUE!

In Figure: Php 18,505.19 In Figure: Php 684,692.06

500(1)a1 Pipe Culverts (610mm Ø, 110.00 lm In words: In words:
Class II)

#VALUE! #VALUE!

In Figure: Php 3,520.19 In Figure: Php 387,221.17

500(1)a4 Pipe Culverts (1070mm Ø, 40.00 lm. In words: In words:
Class II)

#VALUE! #VALUE!

Page 1 of 24
DPWH-INFR-17-2016
CONTRACT ID : 17G00023
Contract : Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
Name

Location Iloilo City

:
In Figure: Php 1,814.98 In Figure: Php 72,599.37
502(1)b3 Manholes, 910mm dia CHB 73.00 each In words: In words:
(Class A)

#VALUE! #VALUE!

In Figure: Php 3,129.96 In Figure: Php 228,487.18

505(5) Grouted Riprap 304.00 cu.m. In words: In words:

#VALUE! #VALUE!

In Figure: Php 666.37 In Figure: Php 202,575.33

506(1) Stone Masonry 801.00 cu.m. In words: In words:

#VALUE! #VALUE!

In Figure: Php 785.02 In Figure: Php 628,798.65

600(3) Curb and Gutter (Cast in 2,920.00 lm. In words: In words:
Place)

#VALUE! #VALUE!

In Figure: Php 862.70 In Figure: Php 2,519,075.55

601(1) Sidewalk (100mm thk.) 3,458.00 sq m In words: In words:

#VALUE! #VALUE!

In Figure: Php 826.60 In Figure: Php 2,858,369.56

605(1)ai1 Warning Signs (Pedestrian 2.00 each In words: In words:
Crossing Ahead) (W6-1B)

#VALUE! #VALUE!

In Figure: Php 20,171.94 In Figure: Php 40,343.87

605(1)c2 Warning Signs (Horizontal 2.00 each In words: In words:
Alignment Curve)(W1-3B)

#VALUE! #VALUE!

In Figure: Php 30,136.22 In Figure: Php 60,272.44

605(1)l2 Warning Signs (Side Road 1.00 each In words: In words:
Junction)(W2-6B)

#VALUE! #VALUE!

Page 1 of 25
DPWH-INFR-17-2016
CONTRACT ID : 17G00023
Contract : Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
Name
Warning Signs (Side Road
Junction)(W2-6B)
Location Iloilo City

: #VALUE! #VALUE!

In Figure: Php 48,453.94 In Figure: Php 48,453.94

612(1) Reflectorized Thermoplastic 729.00 sq.m. In words: In words:
Pavement Markings White

#VALUE! #VALUE!

In Figure: Php 768.25 In Figure: Php 560,056.38

620(1)a Chevron Signs (450mm x 25.00 each In words: In words:
600mm)

#VALUE! #VALUE!

In Figure: Php 6,897.08 In Figure: Php 172,426.95

A.1.1(3) Construction of Field Office 1.00 l.s. In words: In words:
for the Engineer

#VALUE! #VALUE!

In Figure: Php 106,033.20 In Figure: Php 106,033.20

A.1.1(16) Operation and Maintenance 7.27 mo In words: In words:
of Field Office for the
Engineer
#VALUE! #VALUE!

In Figure: Php 22,207.86 In Figure: Php 161,451.15

B.5 Project Billboard/Signboard 3.00 each In words: In words:

#VALUE! #VALUE!

In Figure: Php 4,600.18 In Figure: Php 13,800.53

B.7 Occupational safety and 7.27 mo In words: In words:
Health Program

#VALUE! #VALUE!

In Figure: Php 41,830.75 In Figure: Php 304,109.57

B.8 Traffic Management 7.27 mo In words: In words:

#VALUE! #VALUE!

In Figure: Php 51,928.12 In Figure: Php 377,517.42

B.9 Mobilization and 1.00 l.s. In words: In words:
Demobilization

#VALUE! #VALUE!

Page 1 of 26
DPWH-INFR-17-2016
CONTRACT ID : 17G00023
Contract : Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
Name

Location Iloilo and

Mobilization City
Demobilization
:
#VALUE! #VALUE!

In Figure: Php 844,750.20 In Figure: Php 844,750.20

In words: In Figure:
TOTAL Php 46,742,601.08
#VALUE!

Submitted by :
EARL L. NAVARRO Date : Marchy 3, 2017
Proprietor/General Manager
PYRAMID CONSOLIDATED BUILDERS AND GENERAL MERCHANDISE

Page 1 of 27
DPWH-INFR-17-2016
 Department of Public Works and Highways (DPWH)

CONTRACT ID : 17G00023
Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
NAME :
Iloilo City
LOCATION :

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR % 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
WT.
ACCOMPLISHMENT 100% 25.00% 25.00% 25.00% 25.00%
CASH FLOW PHP 11,685,650.27 PHP 11,685,650.27 PHP 11,685,650.27 PHP 11,685,650.27
CUMULATIVE ACCOMPLISHMENT 100% 25.00% 50.00% 75.00% 100.00%
CUMULATIVE CASH FLOW PHP 11,685,650.27 PHP 23,371,300.54 PHP 35,056,950.81 PHP 46,742,601.08

SUBMITTED BY:

EARL L. NAVARRO
Proprietor/General Manager
PYRAMID CONSOLIDATED BUILDERS & GEN. MDSE.
Marchy 3, 2017

DPWH-INFR-19-2016 Page 1 of 28
 Department of Public Works and Highways

CONTRACT ID : 17G00023

Improvement/Widening of San Dionisio

– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

NAME :

Iloilo City
LOCATION :
-----------------------------------------------------------------------------------------------------------------------------------------------------

Date: BID FORM

To: BAC CHAIRMAN
DPWH, REGION XI
OFFICE OF THE REGIONAL DIRECTOR

We, the undersigned, declare that:

(a) we have examined and have no reservation to the bidding documents, including Supplemental/Bid Bulletins, for the
above stated Contract:

Improvement/Widening of San Dionisio

– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100

Iloilo City

(b)
we offer to execute the Works for this Contract in accordance with the Bidding Documents, including the Bid
Data Sheet, General and Special Conditions of the Contrac, Specifications and Drawings therein;
we present our Bid to execute the Works, consisting of our Technical Proposal (Annex "A") and our Financial Proposal
(c) (Annex "B");
(d) our Technical Proposal includes the following required documents;

(1) Bid Security in the required form, amount and validity period, using Form DPWH-INFR-09,10 or 11, as applicable
(Annex ";A-1")
(2) Organizatiuonal Chart for the Contract, using Form DPWH-INFR-13 (Annex "A-3")

(3) Contractor's Certification on Key Personnel for the Contract, with the Key Personnel's Affidavits of Commitment to
Work on the Contract, using Form DPWH-INFR-14 (Annex "A-4")
(4) List of Contractor's Major Equipment Pledged for the Contract, using Form DPWH-INFR-15 (Annex "A-5")

(5)
Omnibus Sworn Statement required under RA 9184-IRR Sec. 25.2b)iv), using Form DPWH-INFR-15(Annex "A-6")
(e) our Finanacial Proposal includes the following required documents:

DPWH-INFR-09-2016 Page 1 of 29
 (1) This Bid Form (Annex "B-1")
(2) Bid Prices in the Bill of Quantities Form, using Forms DPWH-INFR-16 and 17 (Annex "B-2")
(3) Detailed estimates (Annex "B-3")
(4) Cash Flow by quarter, using Form DPWH-INFR-18 (Annex "B-4");
the total price of our Bid for this Contract based on the unit proces in the said Bill of Quantities, excluding any
(f) discounts offered in item(g) below, is:
#VALUE!

Php46,742,601.08

(g) the discounts we offer and the methodology for their application for this Contract are:

None

(h) our Bid shall be valid for a period of 120 Calendar Days after the date fixed for the opening of bids in accordance with
the Bidding Documents, and it shall remain binding upon us and may be accepted by you at any time before the
expiration of that period;

(i) if our Bid is accepted and we receive from you a Notice of Award, we commit, within ten (10) calendar days, after our
receipt of the said Notice, (1) to submit to you the rquired Performance Security and other documents prescribed in
the Bidding Documents, and (2) to sign the Contract Agreement;

we understand that, if the contract is awarded to us, this Bid, together with your writeen acceptance thereof through
(j) your Notice of Award, shall constitute a binding contract between us, until a formal Contract Agreement os prepared
and executed;

(k)
we understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive; and

(l) we acknowledge that failure to sign each page of this Form of Bid and the accomplished Bill of Quantites shall be a
ground for the rejection of our Bid.

Name : EARL L. NAVARRO

In the capacity of : President/General Manager

Signed :
Duly authorized to sign the Bid for & In Behalf of : PYRAMID CONSOLIDATED BUILDERS & GEN. MDSE.
Date : Marchy 3, 2017

DPWH-INFR-09-2016 Page 1 of 30
DPWH-INFR-09-2016 Page 1 of 31
CONTRACT ID : 17G00023
Contract : Improvement/Widening of San Dionisio
– Capinang Road including RROW, San Dionisio, Iloilo, K0198+480 – K0200+100
Name

Location Iloilo City

SUMMARY OF BID PRICES

Pay Item
No. Description

100(1) Clearing and Grubbing Php

103(1)a Structure Excavation (Common) Php
103(3) Foundation Fill Php
103(6)a Pipe Culvert and Drain Excavation Php
104(1)a1 Embankment Php
from roadway
104(1)b1 Embankment from Php
borrow
105(1)a Subgrade Preparation (Common Material) Php
200(1) Aggregate Subbase Course (0.20m thick) Php
311(1)e1 PCC Pavement (Unreinforced) – 280mm. hk. At 14 days Php
404(1)a Reinforcing Steel (Grade 40) Php
405(1)a2 Structural Concrete, Class “A” (20.68 mPa, 14 days) Php
500(1)a1 Pipe Culverts (610mm Ø, Class II) Php
500(1)a4 Pipe Culverts (1070mm Ø, Class II) Php
502(1)b3 Manholes, 910mm dia CHB (Class A) Php
505(5) Grouted Riprap Php
506(1) Stone Masonry Php
600(3) Curb and Gutter (Cast in Place) Php
601(1) Sidewalk (100mm thk.) Php
605(1)ai1 Warning Signs (Pedestrian Crossing Ahead) (W6-1B) Php
605(1)c2 Warning Signs (Horizontal Alignment Curve)(W1-3B) Php
605(1)l2 Warning Signs (Side Road Junction)(W2-6B) Php
612(1) Reflectorized Thermoplastic Pavement Markings White Php
620(1)a Chevron Signs (450mm x 600mm) Php
A.1.1(3) Construction of Field Office for the Engineer Php
A.1.1(16) Operation and Maintenance of Field Office for the Engineer Php
B.5 Project Billboard/Signboard Php
B.7 Occupational safety and Health Program Php
B.9 Mobilization and Demobilization Php
Total Php

Submitted by :
EARL L. NAVARRO
Proprietor/General Manager
PYRAMID CONSOLIDATED BUILDERS AND GENERAL MERCHANDISE
Marchy 3, 2017

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DPWH-INFR-17-2016
 58,656.53
1,291,961.36
68,227.29
1,069,286.40
2,640,770.50
1,044,703.30
6,165,903.74
8,522,932.02
14,270,180.40
1,338,945.03
684,692.06
387,221.17
72,599.37
228,487.18
202,575.33
628,798.65
2,519,075.55
2,858,369.56
40,343.87
60,272.44
48,453.94
560,056.38
172,426.95
106,033.20
161,451.15
13,800.53
304,109.57
844,750.20
46,742,601.08

Page 1 of 33
DPWH-INFR-17-2016