DMCI PDI (DMCI HOMES)
Project: Sage Residences
Location: Domingo M. Guevarra, Mauway, Mandaluyong City
Subject: EVALUATION FOR THE HAULING WORKS OF EXCAVATED SOIL SAGE TO DAANG BUKID
OPTION 1 OPTION 2
SAGE TO DAANG BUKID DUMPSITE SAGE TO OWN DUMPSITE
PARTICULARS LEVEL UP PIEDRAS PIEDRAS LEVEL UP
SCOPE OF WORK Hauling Works Hauling Works Hauling Works Hauling Works
CONTACT PERSON Ms. Myrna Paterno Mr. Mario Jimenea Mr. Mario Jimenea Ms. Myrna Paterno
CONTACT NOS. 0917-586-2185 0917-590-8936 0917-590-8936 0917-586-2185
QUOATION DATE 4/28/23 5-Feb-23 5-Apr-23 5-Apr-23
MODE OF PAYMENT Progress Billing Progress Billing Progress Billing Progress Billing
DUMPSITE DAANG BUKID, BACOOR, CAVITE DAANG BUKID, BACOOR, CAVITE OWN DUMPSITE OWN DUMPSITE
ITEM QTY UNIT UCOST/CU.M/KM UCOST AMOUNT UCOST/CU.M/KM UCOST AMOUNT UCOST AMOUNT UCOST AMOUNT
Hauling Works 55,000.00 cu.m. #DIV/0! 620.00 34,100,000.00 23.46 877.30 48,251,500.00 190.00 10,450,000.00 225.00 12,375,000.00
SUBTOTAL (Hauling Services) 34,100,000.00 48,251,500.00 10,450,000.00 12,375,000.00
12% VAT Inclusive Inclusive Inclusive Inclusive
GRAND TOTAL 34,100,000.00 48,251,500.00 10,450,000.00 12,375,000.00
DMCI BUDGET 37,997,020.71 37,997,020.71 37,997,020.71 37,997,020.71
BALANCE / (DEFICIT) 3,897,020.71 (10,254,479.29) 27,547,020.71 25,622,020.71
Subcon Declared (KM) 37.40
Ave. Cost/km #DIV/0! 23.46
Note: Hauling are allowed by the barangay during night time only
Note: limit no.of trips to One (1) trip per day and during early Load of trucks are limited to water level only, due to limited
morning only capacity of newly constructed bridges along barangay road, as per
advise of the Barangay
COST COMPARISON
PROJECT DUMPSITE UCOST DIST. (KM) COST/KM/CU.M SUBCON DATE
Sage Residences Llagas 257.30 17.70 14.54 Piedras Mar 2023
Sage Residences Taguig 225.00 18.00 12.50 Level Up Feb 2023
Fortis Residences Taguig 220.00 16.00 13.75 Level Up Dec 2022
Fortis Residences Taguig 200.00 11.00 18.80 WE Enterprise Nov 2022
Sage Residences Llagas 284.10 17.70 16.05 Piedras Nov 2022
Budget Breakdown:
DESCRIPTION QUANTITY (cu.m.) AMOUNT
DMCI Budget (380/cu.m) 189,750.00 72,105,000.00
Awarded Hauling Cost for Sage
to Taguig 10,000.00 2,325,000.00
Awarded Hauling Cost for Sage
Unsuitable 3,000.00 705,000.00
Actual Hauling Cost for Sage to
Llagas 52,764.21 14,101,210.52
Awarded Hauling Cost for Sage
to Taguig 10,000.00 2,250,000.00
Awarded Hauling Cost for Sage
to Llagas 57,235.79 14,726,768.77
Remaining Volume & Budget 56,750.00 37,997,020.71
Prepared by: Checked by: Budget Verified: Recommending Approval: Recommending Approval: Approved by:
Micah Dianne T. Dizon Kristine C. Dellosa JTLumalang FMPagud AD Choco AMC
Engineer-in-Charge Civil Engineer Cost Management Manager Contracts Manager Deputy Head for D&E SVP, Design & Engineering and Construction
DMCI PDI (DMCI HOMES)
Project: Sage Residences
Location: Domingo M. Guevarra, Mauway, Mandaluyong City
Subject: EVALUATION FOR THE HAULING WORKS OF EXCAVATED SOIL (SAGE TO TAGUIG)
PARTICULARS LEVEL UP SPEEDTECH PIEDRAS PENTECORE
SCOPE OF WORK Hauling Works Hauling Works Hauling Works Hauling Works
CONTACT PERSON Ms. Myrna Paterno Mr. Reuben Yu Mr. Mario Jimenea Mr. Almer Espedido
CONTACT NOS. 0917-586-2185 0977-835-8500 0917-590-8936 0977-851-0168
QUOATION DATE 12-Jan-23 11-Jan-23 12-Jan-23 12-Jan-23
MODE OF PAYMENT Progress Billing Progress Billing Progress Billing Progress Billing
DUMPSITE ACACIA ESTATES, TAGUIG ACACIA ESTATES, TAGUIG ACACIA ESTATES, TAGUIG ACACIA ESTATES, TAGUIG
ITEM QTY UNIT UCOST AMOUNT UCOST AMOUNT UCOST AMOUNT UCOST AMOUNT
Sage toTaguig
Hauling Works 40,000.00 cu.m. 225.00 9,000,000.00 245.00 9,800,000.00 273.70 10,948,000.00 290.00 11,600,000.00
SUBTOTAL (Hauling Services) 9,000,000.00 9,800,000.00 10,948,000.00 11,600,000.00
12% VAT Inclusive Inclusive Inclusive Inclusive
GRAND TOTAL 9,000,000.00 9,800,000.00 10,948,000.00 11,600,000.00
DMCI BUDGET 57,117,820.00 57,117,820.00 57,117,820.00 57,117,820.00
BALANCE / (DEFICIT) 48,117,820.00 47,317,820.00 46,169,820.00 45,517,820.00
Subcon Declared (KM) 18.00 20.00 18.10 18.00
Ave. Cost/km 12.50 12.25 15.12 16.11
Note: Note: Note:
*Unit Cost proposal valid up to Php 80.00 /L *Diesel Price Considered: Php 65.00 - Php 69.99/L
*Average Common Diesel Price based on NCR Prevailing Retail Pump Price as of 12 Jan
23: Php 67.55 /L *Current Diesel Price: Php 65.00-70.00/L * Considering increase of Php 0.08/cu.m/km for
*Php 6.00-7.00 increased for every Php every change in Diesel Cost Range. Same as
5.00/liter exceeds to Php 80.00/L awarded to Sage to Llagas
COST COMPARISON
PROJECT DUMPSITE UCOST DIST. (KM) COST/KM/CU.M SUBCON DATE
Fortis Residences Taguig 220.00 16.00 13.75 Level Up Dec 2022
Fortis Residences Taguig 200.00 11.00 18.80 WE Enterprise Nov 2022
Sage Residences Llagas 284.10 16.05 17.70 Piedras Nov 2022
Sage Residences Taguig 232.50 12.00 19.38 WE Enterprise Oct 2022
Fortis Residences Balibago 450.00 36.50 12.33 Level Up Sep 2022
Budget Breakdown:
DESCRIPTION QUANTITY (cu.m.) AMOUNT
DMCI Budget (380/cu.m) 188,189.00 71,511,820.00
Awarded Hauling Cost for Sage
to Taguig 10,000.00 2,325,000.00
Awarded Hauling Cost for Sage
Unsuitable 3,000.00 705,000.00
Awarded Hauling Cost for Sage
to Llagas 40,000.00 11,364,000.00
Remaining Volume & Budget 135,189.00 57,117,820.00
Prepared by: Checked by: Budget Verified: Recommending Approval: Recommending Approval: Approved by:
Micah Dianne T. Dizon Kristine C. Dellosa JTLumalang FMPagud AD Choco AMC
Engineer-in-Charge Civil Engineer Cost Management Manager Contracts Manager Deputy Head for D&E SVP, Design & Engineering and Construction
