Contract I.

D : 23KD0038
Contract Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of the Contract : Brgy. Puerto, Cagayan De Oro City

BID FORM

Date: March 16, 2023

ITB No:

To: DPWH - Cagayan de Oro 2nd District Engineer Office

Macabalan, Cagayan de Oro City

We, the undersigned, declare that:

(a) We have examined and have no reservation to the bidding documents, including Addenda, for the Contract
23KD003 - Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road

(b) We offer to execute the Works for this Contract in accordance with the Bid and Bid Data Sheet, General and Special
Conditions of Contract accompanying this Bid;

The total price of our Bid, excluding any discounts offered below is:
#VALUE!
#REF! Php
The discounts offered and methodology for their application are:
None
(c) Our Bid shall be valid for a period of 120 Calendar Days from the date fixed for the Bid Submission deadline in
accordance with the bidding Documents, and it shall remain binding upon us and may be accepted at any time before the
expiration of that period;

(d) If our bid is accepted, we commit to obtain a Performance Security in the amount of (10%) ten percent of the Contract
Price for the due performance of the contract;

(e) Our firm, including anu subcontractros or suppliers for any part of the Contract, have nationalities from the following
eligible countries:

(f) We are not participating, as Bidders, in more than one Bid in this bidding process, other than alternative offers in
accordance with the Bidding Documents;

(g) Our firm, it affiliates or subsidiaries, including any subcontractors or suppliers for any part of the Contract, has not been
declared ineligible by the Funding Source;

(h) We understand that this Bid, together with your written acceptance thereof included in your notification of award, shall
constitute a binding contract between us, until a formal Contract prepared and executed; and

(i) We understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive.
(j) We likewise certify/confirm that the undersigned, is the duly authorized representative of the bidder; and granted full
power and authority to do, execute and perform any and all acts necessary to participate, submit the bid, and to sign and
execute the ensuing contract for the 23KD003 - Construction of Bypass Road and Diversion Roads, Sayre Highway
Parallel Road II (Manolo Fortich-Valencia City Section, Package 36, Bukidnon;.

(k) We acknowledge that the failure to sign each and every page of this Bid Form, including the Bill of Quantities, shall be a
ground for the rejection of our bid.

Name : Eldonn Ferdinand V. Uy

In the capacity of : President/General Manager
Signed :
Duly authorized to sign the Bid for & In Behalf of : ED1SON Development & Construction, Inc.
Date : March 16, 2023
Contract ID : 22-009-ENGG
Contract Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City
Road
Location of the Contract : Brgy. Puerto, Cagayan De Oro City

SCOPE OF WORKS

Contract ID: 23KD0036

Part No. Description

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billlboard/ Signboard
B.8(1) Traffic Management
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
PART C EARTHWORK
#REF! #REF!
#REF! #REF!
Contract I.D : 23KD0038
Contract Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City
Location of the Contract : Road
Brgy. Puerto, Cagayan De Oro City

SUMMARY OF BID PRICES

Contract ID: 23KD0036

Part No. Description Amount

PART A OFFICES AND LABORATORY FOR THE ENGINEER

A.1.1(8) Operation and Maintenance of Field Office for the Engineer 510,300.00
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billlboard/ Signboard 14,218.47
B.8(1) Traffic Management 1,355,245.76
B.18(1) Craneway 561,330.00
PART C EARTHWORK
Removal of Actual Obstruction,
101(3)b6 0.30m thick 3,303,557.91
#REF! Individual Removal of Trees 501-750mm dia. Small #REF!
101(6) Removal of Structures and Obstruction, Concrete 5,447,395.35
#REF! #REF! #REF!
103(2)a Bridge Excavation (Common Soil) 5,211,324.52
#REF! #REF! #REF!
#REF! #REF! #REF!
104(2)a Embankment from Borrow (Common Soil) 8,687,969.74
105(1)a Subgrade Preparation (Common Material) 12,629,353.77
PART D SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course, T = 0.20m 16,234,307.71
PART F BRIDGE CONSTRUCTION
Precast Concrete Piles, furnished
400(4)a2 (450X450mm) 2,572,749.06
400(14) Structural Concrete, 20.68Mpa, Class A , 28 Days 2,185,818.16
Test Piles, furnished and driven
400(16)b (450X450mm) 361,887.93
401(2)a Pipe Culverts, 910mm dia., Class II RCPC 2,134,249.89
404(1)a Pipe Culverts, 1220mm dia., Class II RCPC 2,211,867.50
505(2),a Grouted Riprap, Class A 1,665,432.04
517(1)a Drain Pipe,galvanized 10,026,209.31
Reflectorized Thermoplastic
PART H MISCELLANEOUS STRUCTURE
Pavement Markings-White
Reflectorized Thermoplastic
612(1) 8,312,268.89
Pavement Markings-Yellow
612(2) 1,350,669.60
Total #REF!
Total Amount in words:

#VALUE!

Submitted by : Date: March 16, 2023

ELDONN FERDINAND V. UY
President/General Manager
Contract ID : 23KD0038
Name of Contract : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of the Contract : Brgy. Puerto, Cagayan De Oro City

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 #REF! #REF! #REF! #REF!
CUMULATIVE ACCOMPLISHMENT 100% 25.00% 50.00% 75.00% 100.00%
CUMULATIVE CASH FLOW #REF! #REF! #REF! #REF!

Submitted by :

ELDONN FERDINAND V. UY Date : March 16, 2023

President/General Manager
ED1SON Development & Construction, Inc.
Contract I.D : 23KD0038
Contract Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of the Contract : Brgy. Puerto, Cagayan De Oro City

Bill of Quantities

Pay Item Description Unit

Quantity Unit Price (Pesos) Amount (Pesos)
No.
(1) (2) (3) (4) (5) (6)
PART A. OFFICES AND LABORATORY FOR THE ENGINEER
A.1.1(8) Construction of field Lumpsum 1.00 In words: In words:
Office for the Engineer
#VALUE! #VALUE!

In Figure: Php 510,300.00 In Figure: Php 510,300.00

PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billlboard/ Signboard each 1.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php 14,218.47 In Figure: Php 14,218.47

B.7(2) Occupational Safety and Health lumpsum 1.00 In words: In words:
Program

#VALUE! #VALUE!

In Figure: Php - In Figure: Php 1,355,245.76

B.8(1) Traffic Management month 9.37 In words: In words:

#VALUE! #VALUE!

In Figure: Php 1,355,245.76 In Figure: Php 1,355,245.76

B.9 Mobilization/ Demobilization lumpsum 1.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php - In Figure: Php -

B.18(1) Craneway lumpsum 1.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php 561,330.00 In Figure: Php 561,330.00

PART C EARTHWORK
Removal of Actual Obstruction, sq.m 2644.960 In words: In words:
0.30m thick

101(3)b6 #VALUE! #VALUE!

In Figure: Php 1,249.00 In Figure: Php 3,303,557.91

Removal of Structures cu.m 566.38 In words: In words:
and Obstruction, Concrete
101(6) #VALUE! #VALUE!

In Figure: Php 9,617.92 In Figure: Php 5,447,395.35

103(1)a Structure Excavation (Common Soil) cu.m 272.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php -

103(2)a Bridge Excavation (Common Soil) cu.m 156.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php 33,405.93 In Figure: Php 5,211,324.52

104(2)a Embankment from Borrow (Common cu.m 380.94 In words: In words:
Soil)

#VALUE! #VALUE!

In Figure: Php 22,806.66 In Figure: Php 8,687,969.74

105(1)a Subgrade Preparation (Common sq.m 2,644.96 In words: In words:
Material)

#VALUE! #VALUE!

In Figure: Php 4,774.88 In Figure: Php 12,629,353.77

Contract Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of the Contract : Brgy. Puerto, Cagayan De Oro City
PART D SUBBASE AND BASE COURSE
Aggregate Subbase Course cu.m 264.50 In words: In words:

200(1) #VALUE! #VALUE!

In Figure: Php 61,377.34 In Figure: Php 16,234,307.71

PART E SURFACE COURSES
302(2) Emulsified Asphalt sq.m 2,613.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php 64,800.00

310(1)c Bitominous Concrete Surface sq.m 2,613.00 In words: In words:
Wearing Course Hotlaid (50mm)

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php -

311(1)f1 Portland Cement Concrete sq.m 2,644.98 In words: In words:
Pavement,unreinforced (0.30m
thick,14 days)
#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php -

PART F BRIDGE CONSTRUCTION
400(4)a2 Precast Concrete Piles, furnished meter 440.00 In words: In words:
(450X450mm)

#VALUE! #VALUE!

In Figure: Php 5,847.16 In Figure: Php 2,572,749.06

400(14) Precast Concrete Piles,driven meter 440.00 In words: In words:

#VALUE! #VALUE!

In Figure: Php 4,967.77 In Figure: Php 2,185,818.16

400(16)b Test Piles, furnished and driven meter 40.00 In words: In words:
(450X450mm)

#VALUE! #VALUE!

In Figure: Php 9,047.20 In Figure: Php 361,887.93

401(2)a Concrete Railings Standard meter 124.06 In words: In words:

#VALUE! #VALUE!

In Figure: Php 17,203.37 In Figure: Php 2,134,249.89

404(1)a Reinforcing Steel, grade 40 kgs 98,665.86 In words: In words:

#VALUE! #VALUE!

In Figure: Php 22.42 In Figure: Php 2,211,867.50

404(1)b Reinforcing Steel, grade 60 kgs 96,490.33 In words: In words:

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php 2,940.00

405(1)a2 Structural Concrete Class A cu.m 4,806.48 In words: In words:
20.68mpa (28days)

#VALUE! #VALUE!

In Figure: Php - In Figure: Php -

405(1)a3 Structural Concrete Class A cu.m 236.22 In words: In words:
20.68mpa (28days)

#VALUE! #VALUE!

In Figure: Php Amount In Figure: Php -

405(1)b3 Structural Concrete Class A cu.m 226.76 In words: In words:
20.68mpa (28days)

#VALUE! #VALUE!

In Figure: Php Amount In Figure: Php -

407(8) Lean Concrete, class B cu.m 164.36 In words: In words:

#VALUE! #VALUE!
(16.50mpa)
In Figure: Php Amount In Figure: Php -
413(1) Preformed Sponge Rubber cu.m 0.07 In words: In words:
 Contract Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Preformed
Location of the Contract Sponge
: Rubber cu.m
Brgy. Puerto, Cagayan De Oro City 0.07
Joint Expansion

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php -

PART F BRIDGE CONSTRUCTION
505(2),a Grouted Riprap, Class A cu.m 718.33 In words: In words:

#VALUE! #VALUE!

In Figure: Php 2,318.48 In Figure: Php 1,665,432.04

506(1) Stone Masonry cu.m 5.92 In words: In words:

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php 10,026,209.31

517(1)a Drain Pipe,galvanized lm 6.40 In words: In words:

#VALUE! #VALUE!

In Figure: Php 1,566,595.21 In Figure: Php 10,026,209.31

PART H MISCELLANEOUS STRUCTURE
605(1)t2 Warning Signs 600mm, W4-1B ea 2.00 In words: In words:
(road width sign narrow bridge)

#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php 20,000.00

605(2)q1 Regulatory Signs, 600mm, R3-16A ea 2.00 In words: In words:
(Prohibitive or Restrictive signs
Prohibition of Overtaking )
#VALUE! #VALUE!

In Figure: Php #REF! In Figure: Php 13,800.00

605(3)f1 Guide or Information Signs (G5-1, ea 2.00 In words: In words:
street name signs)

#VALUE! #VALUE!

In Figure: Php - In Figure: Php 3,029,669.20

612(1) Reflectorized Thermoplastic sq.m 165.35 In words: In words:
Pavement Markings-White

#VALUE! #VALUE!

In Figure: Php 50,270.75 In Figure: Php 8,312,268.89

612(2) Reflectorized Thermoplastic sq.m 3.90 In words: In words:
Pavement Markings-Yellow

#VALUE! #VALUE!

In Figure: Php 346,325.54 In Figure: Php 1,350,669.60

x-x-x-x-x-x-x

Total Bid Price ₱ #REF!

Amount in Words:
#VALUE!

Submitted by :

ELDONN FERDINAND V. UY Date : March 16, 2023

President/General Manager
ED1SON Development & Construction, Inc.
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : A.1.1(8) Construction of field Office for the Engineer
Unit of Measurement : Lumpsum
Quantity : 1.00 Unit Cost: 510,300.00

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

(Operation and Maintenance of Field Office 450,000.00

for the Engineer)
12
Sub - Total for A 450,000.00
No. of
Name and Capacity No of Units Unit Cost Amount
Days
B. Equipment

Sub - Total for B -

C. Total (A + B) 450,000.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials
-
-
-
-
-
-
-
-

Sub - Total for F -

G. Direct Unit Cost (C + F) 450,000.00
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 8% of G 36,000.00
J. Value Added Tax (VAT) 5% of (G + H + I) 24,300.00
K. Total Item Cost (G + H + I + J) 510,300.00
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : B.5 Project Billlboard/ Signboard
Unit of Measurement : each
Quantity : 1.00 Unit Cost: 14,218.47

No. of
Item Designation Daily Daily Rate] Amount
Person
A. Labor
a. Construction Foreman 1 1.00 900.00 900.00
b. Skilled Laborer 1 1.00 650.00 650.00
c. Unskilled Laborer 2 1.00 500.00 1,000.00

12
Sub - Total for A 2,550.00

Name and Capacity Unit Quantity Unit Cost Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) 2,550.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials
a. 2"x2" Coco Lumber bd.ft 20.00 45.00 900.00
b. 2"x3" Coco Lumber bd.ft 70.00 45.00 3,150.00
c. Assorted CWN kgs 0.90 85.00 76.50
d. Tarpaulin sq.ft 96.00 48.00 4,608.00

Sub - Total for F 8,734.50

G. Direct Unit Cost (C + F) 11,284.50
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 1,354.14
I. Contractor's Profit (CP) 8% of G 902.76
J. Value Added Tax (VAT) 5% of (G + H + I) 677.07
K. Total Item Cost (G + H + I + J) 14,218.47
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : Occupational Safety and Health Program
Unit of Measurement : lumpsum
Quantity : 1.00 Unit Cost: 1,355,245.76

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

12
Sub - Total for A -

Name and Capacity Unit Quantity Unit Cost Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) -
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials
a. Safety Helmet man-day 96224 0.25 24,056.00
b. Safety Shoes man-day 96224 2.77 266,540.48
c. Working Gloves man-day 96224 7.67 738,038.08
d. Rubber Boots man-day 96224 1.39 133,751.36
e. Rain Coats man-day 96224 0.34 32,716.16

Sub - Total for F 1,195,102.08

G. Direct Unit Cost (C + F) 1,195,102.08
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 8% of G 95,608.17
J. Value Added Tax (VAT) 5% of (G + H + I) 64,535.51
K. Total Item Cost (G + H + I + J) 1,355,245.76
 DETAILED ESTIMATES
Project Name : Construction of JCT. Butuan City - Cagayan de Oro City - Iligan City Road Lapasan - Camaman-an -
Indahag Bukidnon Road, Package 2, Cagayan de Oro City
Location : Brgy. Indahag, Cagayan de Oro City
Item No./Description : B.8(1) Traffic Management
Unit of Measurement : month
Quantity : 7.13 Unit Cost: 31.73

No. of No. of
Item Designation Hourly Rate Amount
Person Hours
A. Labor

12
Sub - Total for A -
No. of
Name and Capacity No of Units Unit Cost Amount
Days
B. Equipment

Sub - Total for B -

C. Total (A + B) -
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials
a. Speed Restriction (R4-1) each 4 4.73 18.92
b. Roadwork Ahead (T1-1) each 4 10.95 43.80
c. End Roadwork (T2-16) each 4 10.95 43.80
d. End Speed Restriction (R4-2) each 4 4.73 18.92
e. Workmen Ahead (T1-5) each 4 5.64 22.56
f. Prepare to Stop (T1-18) each 2 5.64 11.28
g. Temporary Hazard Marker (Chevron, T5-5) each 1 5.76 5.76
h. Temporary Bollards (@5 meters apart) each 21 1.64 34.44

Sub - Total for F 199.48

G. Direct Unit Cost (C + F) 199.48
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 8% of G 15.96
J. Value Added Tax (VAT) 5% of (G + H + I) 10.77
K. Total Item Cost (G + H + I + J) 226.21
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : B.18(1) Craneway
Unit of Measurement : lumpsum
Quantity : 1.00 Unit Cost: 561,330.00

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

12
Sub - Total for A -
No. of
Name and Capacity No of Units Unit Cost Amount
Days
B. Equipment
a. Mobilization/ Demobilization (1% of Civil Works) 495,000.00
Trailer for Payloader 1 2 -
Trailer for Backhoe 1 2 -
Trailer for Bulldozer 1 2 -
Trailer for Motorized Road Grader w/ Scarifier 1 2 -
Trailer for Road Roller 1 2 -
Trailer for Minor Equipment/ Tools 1 2 -

Sub - Total for B 495,000.00

C. Total (A + B) 495,000.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials
-

Sub - Total for F -

G. Direct Unit Cost (C + F) 495,000.00
H. Overhead, Contingencies & Miscellaneous (OCM) 0% of G -
I. Contractor's Profit (CP) 8% of G 39,600.00
J. Value Added Tax (VAT) 5% of (G + H + I) 26,730.00
K. Total Item Cost (G + H + I + J) 561,330.00
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan
RemovalDe of
Oro City Obstruction,
Actual
Item No./Description : 101(3)b6 0.30m thick
Unit of Measurement : sq.m
Quantity : 2,644.96 Unit Cost: 1,249.00

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 24 900.00 21,600.00

b. Unskilled Laborer 8 24 500.00 96,000.00

12
Sub - Total for A 117,600.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Dumptruck (12yd3) 2 24 26,174.00 1,256,352.00

b. Payloader (1.5m3) 1 24 17,948.00 430,752.00
c. Bulldozer (D6H Series II) 1 24 34,048.64 817,167.36

Sub - Total for B 2,504,271.36

C. Total (A + B) 2,621,871.36
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F -

G. Direct Unit Cost (C + F) 2,621,871.36
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 314,624.56
I. Contractor's Profit (CP) 8% of G 209,749.71
J. Value Added Tax (VAT) 5% of (G + H + I) 157,312.28
K. Total Item Cost (G + H + I + J) 3,303,557.91
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF! #REF!
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 2 48 900.00 86,400.00

b. Skilled Laborer 8 48 650.00 249,600.00
c. Unskilled Laborer 5 48 500.00 120,000.00

12
Sub - Total for A 456,000.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Dump Truck (12 cu. Yd.) 2 32 26,174.00 1,675,136.00

b. Backhoe (0.80m3) 2 32 26,228.08 1,678,597.12
c. Chainsaw 4 32 606.08 77,578.24
Minor Tools 5% of Labor Cost 22,800.00

Sub - Total for B 3,454,111.36

C. Total (A + B) 3,910,111.36
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Rope, 1" dia. - 5 uses m 50.00 119.00 5,950.00

Sub - Total for F 5,950.00

G. Direct Unit Cost (C + F) 3,916,061.36
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 469,927.36
I. Contractor's Profit (CP) 8% of G 313,284.91
J. Value Added Tax (VAT) 5% of (G + H + I) 234,963.68
K. Total Item Cost (G + H + I + J) 4,934,237.31
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 101(6) Removal of Structures and Obstruction, Concrete
Unit of Measurement : cu.m
Quantity : 566.38 Unit Cost: 9,617.92

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48.00 900.00 43,200.00

b. Skilled Laborer 8 48.00 650.00 249,600.00
c. Unskilled Laborer 10 48.00 500.00 240,000.00

12
Sub - Total for A 532,800.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Dump Truck (12 cu. Yd.) 2 48 26,174.00 2,512,704.00

b. Backhoe (0.80m3) - for Loading 1 48 26,228.08 1,258,947.84
c. Cutting Outfit 1 48 363.60 17,452.80

Sub - Total for B 3,789,104.64

C. Total (A + B) 4,321,904.64
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Oxy/Acetylene kg 15.00 95.00 1,425.00

Sub - Total for F 1,425.00

G. Direct Unit Cost (C + F) 4,323,329.64
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 518,799.56
I. Contractor's Profit (CP) 8% of G 345,866.37
J. Value Added Tax (VAT) 5% of (G + H + I) 259,399.78
K. Total Item Cost (G + H + I + J) 5,447,395.35
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF!
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 72 900.00 64,800.00

b. Unskilled Laborer 12 72 500.00 432,000.00

12
Sub - Total for A 496,800.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Bulldozer, D6 SERIES II PSDS/DD 1 48 34,048.64 1,634,334.72

b. Payloader (1.50m3) 1 48 17,948.00 861,504.00
c. Payloader (1.50m3) - at disposal Area 1 48 17,944.00 861,312.00
d. Dumptruck (12yd3) 3 48 26,174.00 3,769,056.00
e. Bakhoe (0.80m3) 1 48 26,228.08 1,258,947.84

Sub - Total for B 8,385,154.56

C. Total (A + B) 8,881,954.56
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F -

G. Direct Unit Cost (C + F) 8,881,954.56
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 1,065,834.55
I. Contractor's Profit (CP) 8% of G 710,556.36
J. Value Added Tax (VAT) 5% of (G + H + I) 532,917.27
K. Total Item Cost (G + H + I + J) 11,191,262.75
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 103(1) Bridge Excavation (Common Soil)
Unit of Measurement : cu.m
Quantity : 156.00 Unit Cost: 33,405.93

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Unskilled Laborer 12 48 500.00 288,000.00

12
Sub - Total for A 331,200.00

Name and Capacity No of Unit/s Daily Hourly Rate Amount

B. Equipment

a. Dumptruck (12yd3) 2 48 26,174.00 2,512,704.00

b. Bakchoe (0.80m3) 1 48 26,228.08 1,258,947.84
Minor Tools (10% of Labor Cost) 33,120.00

Sub - Total for B 3,804,771.84

C. Total (A + B) 4,135,971.84
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F -

G. Direct Unit Cost (C + F) 4,135,971.84
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 496,316.62
I. Contractor's Profit (CP) 8% of G 330,877.75
J. Value Added Tax (VAT) 5% of (G + H + I) 248,158.31
K. Total Item Cost (G + H + I + J) 5,211,324.52
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF!
Unit of Measurement : cu.m
Quantity : 156.00 Unit Cost: 33,024.81

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Skilled Laborer 4 48 650.00 124,800.00

12
Sub - Total for A 168,000.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Plate Compactor (5hp) 2 48 1,283.36 123,202.56

b. WaterTruck (1600 gal) 2 48 37,108.16 3,562,383.36
Minor Tool (10% of Labor Cost) 16,800.00

Sub - Total for B 3,702,385.92

C. Total (A + B) 3,870,385.92
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Mixed Sand and Gravel cu.m 156.00 1,400.00 218,400.00

Sub - Total for F 218,400.00

G. Direct Unit Cost (C + F) 4,088,785.92
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 490,654.31
I. Contractor's Profit (CP) 8% of G 327,102.87
J. Value Added Tax (VAT) 5% of (G + H + I) 245,327.16
K. Total Item Cost (G + H + I + J) 5,151,870.26
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF!
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Unkilled Laborer 10 48 500.00 240,000.00

12
Sub - Total for A 283,200.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Dumptruck (12 yd3) 2 48 26,174.00 2,512,704.00

b. Backhoe (0.80m3) 2 48 26,228.08 2,517,895.68

Sub - Total for B 5,030,599.68

C. Total (A + B) 5,313,799.68
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Mixed Sand and Gravel cu.m #REF! 1,400.00 #REF!

Sub - Total for F #REF!

G. Direct Unit Cost (C + F) #REF!
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G #REF!
I. Contractor's Profit (CP) 8% of G #REF!
J. Value Added Tax (VAT) 5% of (G + H + I) #REF!
K. Total Item Cost (G + H + I + J) #REF!
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 104(2)a Embankment from Borrow (Common Soil)
Unit of Measurement : cu.m
Quantity : 380.94 Unit Cost: 22,806.66

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
For Excavation Work
a. Construction Foreman 1 72 900.00 64,800.00
b. Unskilled Laborer 12 72 500.00 432,000.00

Spreading and Compaction

a. Construction Foreman 1 72 900.00 64,800.00
b. Unskilled Laborer 12 72 500.00 432,000.00
12
Sub - Total for A 993,600.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

For Excavation Work

a. Bulldozer, D6 SERIES II PSDS/DD 1 32 34,048.64 1,089,556.48
b. Payloader (1.50m3) 1 32 17,948.00 574,336.00
a. Dumptruck (12yd3) 2 32 26,174.00 1,675,136.00

Spreading and Compaction

a. Motorized Road Grader (140hp) , G710a 1 32 22,628.40 724,108.80
b. Vibratory Roller (10mt), SD(100DC) 1 32 20,344.24 651,015.68
c. WaterTruck (16000L) 1 32 37,108.16 1,187,461.12

Sub - Total for B 5,901,614.08

C. Total (A + B) 6,895,214.08
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F -

G. Direct Unit Cost (C + F) 6,895,214.08
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 827,425.69
I. Contractor's Profit (CP) 8% of G 551,617.13
J. Value Added Tax (VAT) 5% of (G + H + I) 413,712.84
K. Total Item Cost (G + H + I + J) 8,687,969.74
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 105(1)a Subgrade Preparation (Common Material)
Unit of Measurement : sq.m
Quantity : 2,644.96 Unit Cost: 4,774.88

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 72 900.00 64,800.00

b. Unskilled Laborer 10 72 500.00 360,000.00

12
Sub - Total for A 424,800.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Motorized Road Grader (140hp) , G710a 3 72 22,628.40 4,887,734.40

b. Vibratory Roller (10mt), SD(100DC) 2 72 20,344.24 2,929,570.56
c. WaterTruck (16000L) 1 48 37,108.16 1,781,191.68

Sub - Total for B 9,598,496.64

C. Total (A + B) 10,023,296.64
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

Sub - Total for F -

G. Direct Unit Cost (C + F) 10,023,296.64
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 1,202,795.60
I. Contractor's Profit (CP) 8% of G 801,863.73
J. Value Added Tax (VAT) 5% of (G + H + I) 601,397.80
K. Total Item Cost (G + H + I + J) 12,629,353.77
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 200(1) Aggregate Subbase Course
Unit of Measurement : cu.m
Quantity : 264.50 Unit Cost: 61,377.34

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48.00 900.00 43,200.00

b. Unskilled Laborer 10 48.00 500.00 240,000.00

12
Sub - Total for A 283,200.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Motorized Road Grader (140hp) , G710a 2 32.00 22,628.40 1,448,217.60

b. Vibratory Roller (10mt), SD(100DC) 2 32.00 20,344.24 1,302,031.36
c. WaterTruck (16000L) 2 32.00 37,108.16 2,374,922.24

Sub - Total for B 5,125,171.20

C. Total (A + B) 5,408,371.20
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Aggregate Subbase Course cu.m 5,340.00 1,400.00 7,476,000.00

(w/ Shrinkage Factor 15%) -

Sub - Total for F 7,476,000.00

G. Direct Unit Cost (C + F) 12,884,371.20
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 1,546,124.54
I. Contractor's Profit (CP) 8% of G 1,030,749.70
J. Value Added Tax (VAT) 5% of (G + H + I) 773,062.27
K. Total Item Cost (G + H + I + J) 16,234,307.71
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan
PrecastDe Oro CityPiles, furnished
Concrete
Item No./Description : 400(4)a2 (450X450mm)
Unit of Measurement : meter
Quantity : 440.00 Unit Cost: 5,847.16

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 72.00 900.00 64,800.00

b. Skilled Laborer 5 72.00 650.00 234,000.00
c. Unskilled Laborer 10 72.00 500.00 360,000.00

12
Sub - Total for A 658,800.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Bar Cutter 2 32.00 843.76 54,000.64

b. Bar Bender 2 32.00 1,283.36 82,135.04
c. Cargo Truck (9-10mt) 2 32.00 11,851.52 758,497.28

Sub - Total for B 894,632.96

C. Total (A + B) 1,553,432.96
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Tie Wire (2% of RSB) kg 400.00 80.00 32,000.00

B. Reinforcing Steel Bar Grade 40 kg 8,123.00 56.19 456,431.37
(w/ 5% Wastage)

Sub - Total for F 488,431.37

G. Direct Unit Cost (C + F) 2,041,864.33
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 245,023.72
I. Contractor's Profit (CP) 8% of G 163,349.15
J. Value Added Tax (VAT) 5% of (G + H + I) 122,511.86
K. Total Item Cost (G + H + I + J) 2,572,749.06
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 400(14) Precast Concrete Piles,driven
Unit of Measurement : meter
Quantity : 440.00 Unit Cost: 4,967.77

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Skilled Laborer 4 48 650.00 124,800.00
c. Unskilled Laborer 8 48 500.00 192,000.00

Installation/ Removal of Formworks

a. Construction Foreman 4 48 900.00 172,800.00
b. Skilled Laborer 8 48 650.00 249,600.00

12
Sub - Total for A 782,400.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. One Bagger-Mixer 5 32 1,152.00 184,320.00

b. Concrete Vibrator 2 32 457.36 29,271.04
c. Watertruck/Pump (16000L) 2 32 4,638.52 296,865.28
Minor Tools (5% of Labor Cost) 39,120.00

Sub - Total for B 549,576.32

C. Total (A + B) 1,331,976.32
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Lumber, Good - 4 uses bd.ft 100.00 78.00 7,800.00

b. Marine Plywood (1/2" x 4" x 8") pcs 85.00 1,560.00 132,600.00
c. Assorted CWN kg 100.00 75.00 7,500.00
d. Cement bag 10.00 290.00 2,900.00
e. Sand cu.m 90.00 1,400.00 126,000.00
f. Gravel cu.m 90.00 1,400.00 126,000.00

Sub - Total for F 402,800.00

G. Direct Unit Cost (C + F) 1,734,776.32
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 208,173.16
I. Contractor's Profit (CP) 8% of G 138,782.11
J. Value Added Tax (VAT) 5% of (G + H + I) 104,086.58
K. Total Item Cost (G + H + I + J) 2,185,818.16
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro
Test Piles, City and driven
furnished
Item No./Description : 400(16)b (450X450mm)
Unit of Measurement : meter
Quantity : 40.00 Unit Cost: 9,047.20

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 24 900.00 21,600.00

b. Skilled Laborer 4 24 650.00 62,400.00
c. Unskilled Laborer 8 24 500.00 96,000.00

12
Sub - Total for A 180,000.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Bagger Mixer 2 24.00 1,152.00 55,296.00

b. Concrete Vibrator 1 24.00 457.36 10,976.64

Sub - Total for B 66,272.64

C. Total (A + B) 246,272.64
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 6.00 290.00 1,740.00

b. Sand cu.m 14.00 1,400.00 19,600.00
c. Gravel cu.m 14.00 1,400.00 19,600.00

Sub - Total for F 40,940.00

G. Direct Unit Cost (C + F) 287,212.64
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 34,465.52
I. Contractor's Profit (CP) 8% of G 22,977.01
J. Value Added Tax (VAT) 5% of (G + H + I) 17,232.76
K. Total Item Cost (G + H + I + J) 361,887.93
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 401(2)a Concrete Railings Standard
Unit of Measurement : meter
Quantity : 124.06 Unit Cost: 17,203.37

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Skilled Laborer 2 48 650.00 62,400.00
c. Unskilled Laborer 8 48 500.00 192,000.00

12
Sub - Total for A 297,600.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Bakhoe (0.80m3) 1 48.00 26,228.08 1,258,947.84

b. Plate Compactor 1 48.00 1,283.36 61,601.28

Sub - Total for B 1,320,549.12

C. Total (A + B) 1,618,149.12
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 10.00 290.00 2,900.00

b. Sand cu.m 10.00 1,400.00 14,000.00
c. RC Pipes (910mm dia.) pcs 14.00 3,200.00 44,800.00
d. Mixed Sand and Gravel cu.m 10.00 1,400.00 14,000.00

Sub - Total for F 75,700.00

G. Direct Unit Cost (C + F) 1,693,849.12
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 203,261.89
I. Contractor's Profit (CP) 8% of G 135,507.93
J. Value Added Tax (VAT) 5% of (G + H + I) 101,630.95
K. Total Item Cost (G + H + I + J) 2,134,249.89
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 404(1)a Reinforcing Steel, grade 40
Unit of Measurement : meter
Quantity : 98,665.86 Unit Cost: 22.42

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Skilled Laborer 2 48 650.00 62,400.00
c. Unskilled Laborer 8 48 500.00 192,000.00

12
Sub - Total for A 297,600.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Bakhoe (0.80m3) 1 48.00 26,228.08 1,258,947.84

b. Plate Compactor 2 48.00 1,283.36 123,202.56

Sub - Total for B 1,382,150.40

C. Total (A + B) 1,679,750.40
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 10.00 290.00 2,900.00

b. Sand cu.m 10.00 1,400.00 14,000.00
c. RC Pipes (1220mm dia.) pcs 14.00 3,200.00 44,800.00
d. Mixed Sand and Gravel cu.m 10.00 1,400.00 14,000.00

Sub - Total for F 75,700.00

G. Direct Unit Cost (C + F) 1,755,450.40
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 210,654.05
I. Contractor's Profit (CP) 8% of G 140,436.03
J. Value Added Tax (VAT) 5% of (G + H + I) 105,327.02
K. Total Item Cost (G + H + I + J) 2,211,867.50
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 505(2),a Grouted Riprap, Class A
Unit of Measurement : cu.m
Quantity : 718.33 Unit Cost: 2,318.48

No. of
Item Designation No. of Hours Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 48 900.00 43,200.00

b. Skilled Laborer 5 48 650.00 156,000.00
c. Unskilled Laborer 12 48 500.00 288,000.00

12
Sub - Total for A 487,200.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. One Bagger-Mixer 5 16.00 1,152.00 92,160.00

b. Watertruck/Pump (16000L) 1 16.00 37,108.16 593,730.56
Minor Tools (5% of Labor Cost) 24,360.00

Sub - Total for B 710,250.56

C. Total (A + B) 1,197,450.56
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 30.00 290.00 8,700.00

b. Sand cu.m 30.00 1,400.00 42,000.00
c. Gravell Fill cu.m 30.00 1,400.00 42,000.00
d. Weep Holes (PVC) m 15.00 150.00 2,250.00
e. Filter Cloth sq.m 10.00 294.00 2,940.00
f. Boulders (15-25 kg) cu.m 30.00 840.00 25,200.00
Miscellaneous (1% of Material Cost) 1,230.90

Sub - Total for F 124,320.90

G. Direct Unit Cost (C + F) 1,321,771.46
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 158,612.58
I. Contractor's Profit (CP) 8% of G 105,741.72
J. Value Added Tax (VAT) 5% of (G + H + I) 79,306.29
K. Total Item Cost (G + H + I + J) 1,665,432.04
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : 517(1)a Drain Pipe,galvanized
Unit of Measurement : lm
Quantity : 6.40 Unit Cost: 1,566,595.21

No. of
Item Designation No. of Hours Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 72 900.00 64,800.00

b. Skilled Laborer 4 72 650.00 187,200.00
c. Unskilled Laborer 8 72 500.00 288,000.00

12
Sub - Total for A 540,000.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. One Bagger-Mixer 5 48.00 1,152.00 276,480.00

b. Watertruck/Pump (16000L) 1 48.00 37,108.16 1,781,191.68
c. Backhoes Wheel Type 0.28m3 1 48.00 9,059.20 434,841.60
Minor Tools (5% of Labor Cost) 54,000.00

Sub - Total for B 2,546,513.28

C. Total (A + B) 3,086,513.28
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Cement bags 75.00 290.00 21,750.00

b. Sand cu.m 1,300.00 1,400.00 1,820,000.00
c. Gravell Fill cu.m 1,300.00 1,400.00 1,820,000.00
d. Weep Holes (PVC) m 400.00 150.00 60,000.00
e. Filter Cloth sq.m 30.00 294.00 8,820.00
f. Boulders (15-25 kg) cu.m 1,300.00 840.00 1,092,000.00
Miscellaneous (1% of Material Cost) 48,225.70

Sub - Total for F 4,870,795.70

G. Direct Unit Cost (C + F) 7,957,308.98
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 954,877.08
I. Contractor's Profit (CP) 8% of G 636,584.72
J. Value Added Tax (VAT) 5% of (G + H + I) 477,438.54
K. Total Item Cost (G + H + I + J) 10,026,209.31
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro
Pavement City
Markings-White
Item No./Description : 612(1)
Unit of Measurement : sq.m
Quantity : 165.35 Unit Cost: 50,270.75

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 24 900.00 21,600.00

b. Skilled Laborer 8 24 650.00 124,800.00
c. Unskilled Laborer 12 24 500.00 144,000.00

12
Sub - Total for A 290,400.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

a. Cargo Truck (9-10mt) 2 24.00 22,883.04 1,098,385.92

b. Backhoe (0.80m3) 2 24.00 26,228.08 1,258,947.84
c. Watertruck/Pump (16000L) 1 24.00 37,108.16 890,595.84
Minor Tools (10% of Labor Cost) 29,040.00

Sub - Total for B 3,276,969.60

C. Total (A + B) 3,567,369.60
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Trees (Delivered at Site) pc 2,000.00 1,500.00 3,000,000.00

b. Fertilizers kg 8.00 46.15 369.20
c. Bamboo Pole pc 20.00 1,000.00 20,000.00
d. Polyethylene sq.m 10.00 850.00 8,500.00
e. Tie Wire kgs 10.00 80.00 800.00

Sub - Total for F 3,029,669.20

G. Direct Unit Cost (C + F) 6,597,038.80
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 791,644.66
I. Contractor's Profit (CP) 8% of G 527,763.10
J. Value Added Tax (VAT) 5% of (G + H + I) 395,822.33
K. Total Item Cost (G + H + I + J) 8,312,268.89
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
#REF!
Location : Brgy. Puerto, Cagayan De Oro
Pavement City
Markings-Yellow
Item No./Description : 612(2)
Unit of Measurement : sq.m
Quantity : 3.90 Unit Cost: 346,325.54

No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 72 900.00 64,800.00

b. Skilled Laborer 8 72 650.00 374,400.00
c. Unskilled Laborer 12 72 500.00 432,000.00

12
Sub - Total for A 871,200.00

Name and Capacity No of Unit/s Daily Daily Rate Amount

B. Equipment

Minor Tools (10% of Labor Cost) 87,120.00

Sub - Total for B 87,120.00

C. Total (A + B) 958,320.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Concrete Neutralizer gal 40.000 780.00 31,200.00

b. Concrete Sealer/Primer gal 40.000 895.00 35,800.00
c. Patching compund gal 20.000 690.00 13,800.00
d. Semi Gloss Latex (two coat only) gal 40.000 821.00 32,840.00
-

Sub - Total for F 113,640.00

G. Direct Unit Cost (C + F) 1,071,960.00
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 128,635.20
I. Contractor's Profit (CP) 8% of G 85,756.80
J. Value Added Tax (VAT) 5% of (G + H + I) 64,317.60
K. Total Item Cost (G + H + I + J) 1,350,669.60
 DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : Construction of Elevated Reservoir
Location : Cogon, El Salvador City
Item No./Description : 1002 Provision of Pipes
Unit of Measurement : lot
Quantity : 1.00 Unit Cost: #REF!

Item Designation No. of Person No. of days Daily Rate Amount

A. Labor

a. Construction Foreman 1 2 900.00 1,800.00

b. Plumber 1 2 #REF! #REF!
c. Laborer 2 2 #REF! #REF!

12
Sub - Total for A #REF!

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) #REF!
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

I. Drain Pipe
a. G.I Elbow 4" dia x 90mm pcs 1.00 250.00 250.00
b. G.I Nipple 4" dia x 500mm pcs 2.00 350.00 700.00
c. G.I Gate Valve (Heavy Duty) 4" Dia. pcs 1.00 1,000.00 1,000.00

II. Discharge Pipe

a. G.I Nipple 4" dia x 500mm pcs 2.00 350.00 700.00

III. Overflow pipe

a. G.I Nipple 2" dia x 300mm pcs 2.00 275.00 550.00
b. G.I Elbow 2" dia x 90mm pcs 1.00 300.00 300.00

IV. Inlet Pipe

a. G.I Pipe 2" dia x 500mm pcs 2.00 275.00 550.00
b. G.I Elbow 2" dia x 90mm pcs 1.00 275.00 275.00
c. G.I Union 2" dia pcs 1.00 350.00 350.00
d. Teflon Tape 3/4 pcs 10.00 30.00 300.00

V. Pump to tank
a. G.I Pipe 1 1/4" dia x S40 pcs 2.00 1,490.00 2,980.00
b. G.I Coupling 1 1/4" dia pcs 2.00 110.00 220.00
c.G.I Elbow 1 1/4" dia. pcs 2.00 180.00 360.00
d. G.I Bell Reducer 1 1/2"x 1 1/4" pcs 1.00 380.00 380.00
e. Swing Valve pcs 1.00 1,600.00 1,600.00
f. G.I Nipple 1 1/4" x 6" pcs 4.00 200.00 800.00
g. Teflon Tape 3/4" pcs 5.00 48.00 240.00
h. G.I Union 1 1/4" pcs 1.00 450.00 450.00
i. G.I Bell Reducer 4x2" pcs 2.00 1,200.00 2,400.00
j. G.I Nipple 4x6 s40 pcs 2.00 550.00 1,100.00
k. G.I Coupling 4" s40 pcs 1.00 950.00 950.00
l. G.I Pipe 4" dia. S40 pcs 1.00 5,450.00 5,450.00
m. G.I Elbopw 4" dia. pcs 1.00 550.00 550.00
n. Gate Valve 2" dia. pcs 2.00 2,400.00 4,800.00
o. Nipple 1 1/2" dia. X 8" pcs 3.00 180.00 540.00
p.G.I Bell Reducer 2" x 1 1/2" pcs 1.00 480.00 480.00
q. G.I Elbow 2" dia. pcs 1.00 380.00 380.00
r. G.I Union 1 1/2" pcs 1.00 480.00 480.00
s. Liquid Level Control pcs 1.00 950.00 950.00
t. THHN Wire 2.0mm pcs 1.00 2,590.00 2,590.00
u. G.I Pipe 2" dia. S40 pcs 2.00 2,150.00 4,300.00
v. G.I Nipple 3" x 6" pcs 1.00 480.00 480.00

Sub - Total for F 37,455.00

G. Direct Unit Cost (C + F) #REF!
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G #REF!
I. Contractor's Profit (CP) 10% of G #REF!
J. Value Added Tax (VAT) 5% of (G + H + I) #REF!
K. Total Item Cost (G + H + I + J) #REF!
 DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : Construction of Elevated Reservoir
Location : Cogon, El Salvador City
Item No./Description : B5 Installation of Signboard
Unit of Measurement : lot
Quantity : 1.00 Unit Cost: 3,675.00

Item Designation No. of Person No. of days Daily Rate Amount

A. Labor

12
Sub - Total for A -

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

a. Minor Tools (10% of Labor Cost) -

Sub - Total for B -

C. Total (A + B) -
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Signboard lot 1.00 3,500.00 3,500.00

Sub - Total for F 3,500.00

G. Direct Unit Cost (C + F) 3,500.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G
I. Contractor's Profit (CP) 10% of G
J. Value Added Tax (VAT) 5% of (G + H + I) 175.00
K. Total Item Cost (G + H + I + J) 3,675.00
 DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : Construction of Elevated Reservoir
Location : Cogon, El Salvador City
Item No./Description : B7 Construction Safety and Health
Unit of Measurement : lot
Quantity : 1.00 Unit Cost: 10,500.00

Item Designation No. of Person No. of days Daily Rate Amount

A. Labor

12
Sub - Total for A -

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) -
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. PPE lot 1.00 10,000.00 10,000.00

Sub - Total for F 10,000.00

G. Direct Unit Cost (C + F) 10,000.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G
I. Contractor's Profit (CP) 10% of G
J. Value Added Tax (VAT) 5% of (G + H + I) 500.00
K. Total Item Cost (G + H + I + J) 10,500.00
 DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : Construction of Elevated Reservoir
Location : Cogon, El Salvador City
Item No./Description : 902 Reinforcing Steel Bars
Unit of Measurement : kgs
Quantity : 2,393.30 Unit Cost: 83.22

Item Designation No. of Person No. of days Daily Rate Amount

A. Labor

a. Construction Foreman 1 12 550.00 6,600.00

b. Steelman 2 12 400.00 9,600.00
c. Laborer 5 12 300.00 18,000.00

12
Sub - Total for A 34,200.00

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

a. Bar Cutter 1 6 1,500.00 9,000.00

-

Sub - Total for B 9,000.00

C. Total (A + B) 43,200.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. 16mmØ Deformed Round Bars le 130.00 380.00 49,400.00

b. 10mmØ Deformed Round Bars le 215.00 160.00 34,400.00
c. 12mmØ Deformed Round Bars le 63.00 250.00 15,750.00
d. #16 G.I Tie Wire rolls 4.00 1,700.00 6,800.00
e. Hacksaw Blade pcs 10.00 220.00 2,200.00

Sub - Total for F 108,550.00

G. Direct Unit Cost (C + F) 151,750.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G 22,762.50
I. Contractor's Profit (CP) 10% of G 15,175.00
J. Value Added Tax (VAT) 5% of (G + H + I) 9,484.38
K. Total Item Cost (G + H + I + J) 199,171.88
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! ###
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation No. of Person Daily Rate Amount
days
A. Labor

a. Construction Foreman 1 50 647.50 32,375.00

b. Skilled Laborer 4 50 420.00 84,000.00
c. Unskilled Laborer 12 50 350.00 210,000.00

12
Sub - Total for A 326,375.00
No. of
Name and Capacity No of Units Daily Rate Amount
days
B. Equipment

a. Welding Machine 3 38 742.00 84,588.00

b. Electric Drill 1 8 300.00 2,400.00
c. Cutoff Machine 2 25 363.60 18,180.00

Sub - Total for B 105,168.00

C. Total (A + B) 431,543.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Hi Rib 0.4mm thk Painted l..m 652.13 475.00 309,761.75

b. Ridge Roll @ 2.4 mtrs 0.40mm thk shts 17.00 465.00 7,905.00
c. Texscrew 2 1/2" (metal) pcs 2,100.00 2.13 4,473.00
d. Angle trusses and web 2" x 2" x 1/4" length 215.00 1,400.00 301,000.00
e. Cee Purlins 2" x 4" x 1.50mm thk length 72.00 860.00 61,920.00
f. Flat bar 1 x 1/4" thk pcs 15.00 450.00 6,750.00
g. Strut 1 1/2" x 1 1/2" x 1/4" thk length 50.00 620.00 31,000.00
h. G.I Pipe 3"Ø Sch. 40 length 22.00 3,420.00 75,240.00
i. G.I Pipe 1 1/2"Ø Sch. 40 length 34.00 1,500.00 51,000.00
j. Steel plate 6mm thk (Gusset plate) shts 4.00 9,850.00 39,400.00
k. Sagrod 12mmØ length 24.00 290.00 6,960.00
l. Tension rod 12mmØ length 48.00 290.00 13,920.00
m. Turn buckle pcs 24.00 100.00 2,400.00
n. Cee purlins 2" x 4" x 1.50mm thk length 192.00 860.00 165,120.00
o. Red oxide gallons 40.00 330.00 13,200.00
p. Paint brush 3" pcs 40.00 80.00 3,200.00
q. Cutting blade 14" pcs 50.00 150.00 7,500.00
r. Welding rod box 14.00 2,400.00 33,600.00

Sub - Total for F 1,134,349.75

G. Direct Unit Cost (C + F) 1,565,892.75
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G 187,907.13
I. Contractor's Profit (CP) 10% of G 156,589.28
J. Value Added Tax (VAT) 5% of (G + H + I) 95,519.46
K. Total Item Cost (G + H + I + J) 2,005,908.61
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! ###
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 2 600.00 1,200.00

b. Skilled Laborer 1 2 400.00 800.00
c. Unskilled Laborer 2 2 365.00 1,460.00

12
Sub - Total for A 3,460.00

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

a. Bagger Mixer 1 2 1,376.00 2,752.00

b. Bar Cutter 1 1 175.00 175.00

Sub - Total for B 2,927.00

C. Total (A + B) 6,387.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Portland Cement bags 9.00 260.00 2,340.00

b. Washed Sand cu.m 1.00 1,200.00 1,200.00
c. Gravel cu.m 1.00 1,200.00 1,200.00
d. 10mm dia. x 6m Reinforcing Steel deformed bars lengths 12.00 205.00 2,460.00
e. #16 G.I Tie wire kls. 5.00 85.00 425.00

Sub - Total for F 7,625.00

G. Direct Unit Cost (C + F) 14,012.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G 2,101.80
I. Contractor's Profit (CP) 10% of G 1,401.20
J. Value Added Tax (VAT) 5% of (G + H + I) 875.75
K. Total Item Cost (G + H + I + J) 18,390.75
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF!
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 6 600.00 3,600.00

b. Skilled Laborer 2 6 400.00 4,800.00
c. Unskilled Laborer 2 6 365.00 4,380.00

12
Sub - Total for A 12,780.00

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

a. Welding Machine 1 5 1,250.00 6,250.00

b. Grinder 1 5 550.00 2,750.00

Sub - Total for B 9,000.00

C. Total (A + B) 21,780.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Fixed Tinted Glass Transaction Window (One Way Glass with unit 3.00 8,000.00 24,000.00
Analok Frame (1.15m x 1.50m) and accessories
b. 1" x 1" x 1.5mm thk. Rectangular Steel Tube lengths 3.00 850.00 2,550.00
c. 1" x 3mm thk. Flat bar lengths 5.00 300.00 1,500.00
d. Welding Rod kgs 7.00 240.00 1,680.00
e. Cutting disc 4" pcs 5.00 80.00 400.00

Sub - Total for F 30,130.00

G. Direct Unit Cost (C + F) 51,910.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G 7,786.50
I. Contractor's Profit (CP) 10% of G 5,191.00
J. Value Added Tax (VAT) 5% of (G + H + I) 3,244.38
K. Total Item Cost (G + H + I + J) 68,131.88
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF!
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 5 600.00 3,000.00

b. Skilled Laborer 2 5 400.00 4,000.00
c. Unskilled Laborer 3 5 365.00 5,475.00

12
Sub - Total for A 12,475.00

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) 12,475.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Granite Tiles; Salt and Pepper design (600mm x 600mm) pcs 2.00 2,500.00 5,000.00
b. 4' x 8' Laminated MDF sheets 4.00 3,200.00 12,800.00
c. Edge Band Laminated Glossy pcs 5.00 250.00 1,250.00
d. 4.0mm Thread, 40mm length wood screw bags 1.00 580.00 580.00
e. 3.5mm Thread, 40mm length wood screw bags 2.00 380.00 760.00
f. Wood glue kls 3.00 280.00 840.00
g. 6-1/4" dia. Circular Saw Blade (Carbide tip) units 1.00 900.00 900.00
h. Hydraulic Concealed Hinges (cabinet door hinge) units 8.00 150.00 1,200.00
i. Cabinet Handle Bar pcs 4.00 150.00 600.00
j. Stainless Steel Sink with PVC Pipes and Accessories set 1.00 3,500.00 3,500.00
k. Stainless Gooseneck Faucet pc. 1.00 900.00 900.00
l. 3.5mm2 THHN Wire mtrs 20.00 32.00 640.00
m. Duplex Universal Outlet pc. 1.00 200.00 200.00

Sub - Total for F 29,170.00

G. Direct Unit Cost (C + F) 41,645.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G 6,246.75
I. Contractor's Profit (CP) 10% of G 4,164.50
J. Value Added Tax (VAT) 5% of (G + H + I) 2,602.81
K. Total Item Cost (G + H + I + J) 54,659.06
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! ###
Unit of Measurement : #REF!
Quantity : 156.00 Unit Cost: 216.48

No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor

a. Construction Foreman 1 4 600.00 2,400.00

b. Skilled Laborer 2 4 400.00 3,200.00
c. Unskilled Laborer 3 4 365.00 4,380.00

12
Sub - Total for A 9,980.00

Name and Capacity No of Units No. of Days Daily Rate Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) 9,980.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Primer Flat Latex gals 6.00 680.00 4,080.00

b. Spot Putty gals 4.00 520.00 2,080.00
c. Top coat - Latex Paint gals 8.00 900.00 7,200.00
d. Sand Paper #120 fe 30.00 65.00 1,950.00
e. Paint Roller Cottong 7" with tray pan pcs 2.00 120.00 240.00
f. Paint brush 2" pcs 2.00 25.00 50.00
g. Baby roller cotton pcs 2.00 75.00 150.00

Sub - Total for F 15,750.00

G. Direct Unit Cost (C + F) 25,730.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G 3,859.50
I. Contractor's Profit (CP) 10% of G 2,573.00
J. Value Added Tax (VAT) 5% of (G + H + I) 1,608.13
K. Total Item Cost (G + H + I + J) 33,770.63
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! ###
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor

12
Sub - Total for A -
No. of
Name and Capacity No of Units Daily Rate Amount
Days
B. Equipment

Sub - Total for B -

C. Total (A + B) -
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Fabrication and Installation of Signboard (8' x 8') including supply lot 1.00 3,500.00 3,500.00
of Materials

Sub - Total for F 3,500.00

G. Direct Unit Cost (C + F) 3,500.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G
I. Contractor's Profit (CP) 10% of G
J. Value Added Tax (VAT) 5% of (G + H + I) 175.00
K. Total Item Cost (G + H + I + J) 3,675.00
 DETAILED ESTIMATES
Project Name : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location : Brgy. Puerto, Cagayan De Oro City
Item No./Description : #REF! #REF!
Unit of Measurement : #REF!
Quantity : #REF! Unit Cost: #REF!

No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor

12
Sub - Total for A -
No. of
Name and Capacity No of Units Daily Rate Amount
Days
B. Equipment

Sub - Total for B -

C. Total (A + B) -
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Information/ Warning Signs (2' x 3') l.s 1.00 2,500.00 2,500.00

b. Rubber Boots and Safety Gloves l.s 1.00 4,500.00 4,500.00
c. First Aid Kit l.s 1.00 3,500.00 3,500.00

Sub - Total for F 10,500.00

G. Direct Unit Cost (C + F) 10,500.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G
I. Contractor's Profit (CP) 10% of G
J. Value Added Tax (VAT) 5% of (G + H + I) 525.00
K. Total Item Cost (G + H + I + J) 11,025.00

Total Amount PHP 19,900,288.84

Submitted by :

JOHN U. KU
President/General Manager
Caliber Industrial Sales Corporation
 DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : Construction of Elevated Reservoir
Location : Cogon, El Salvador City
Item No./Description : 1016 Tank Waterproofing (inside only)
Unit of Measurement : coat
Quantity : 2.00 Unit Cost: 10,532.81

Item Designation No. of Person No. of days Daily Rate Amount

A. Labor

a. Construction Foreman 1 3 550.00 1,650.00

b. Painter 2 3 400.00 2,400.00

12
Sub - Total for A 4,050.00

Name and Capacity No of Units No. of days Daily Rate Amount

B. Equipment

Sub - Total for B -

C. Total (A + B) 4,050.00
D. Output per hour =
E. Direct Unit Cost (C ÷ D)

Name and Specification Unit Quantity Unit Cost Amount

F. Materials

a. Tap Seal 107 (Water Proofing) gals 6.00 2,000.00 12,000.00

Sub - Total for F 12,000.00

G. Direct Unit Cost (C + F) 16,050.00
H. Overhead, Contingencies & Miscellaneous (OCM) 15% of G 2,407.50
I. Contractor's Profit (CP) 10% of G 1,605.00
J. Value Added Tax (VAT) 5% of (G + H + I) 1,003.13
K. Total Item Cost (G + H + I + J) 21,065.63
Contract Name: : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of Contract: : Brgy. Puerto, Cagayan De Oro City

DETAILED ESTIMATES

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. -
Sub-total A -

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 6.00 600.00 3,600.00
c. Labor 4 6.00 316.00 7,584.00
Sub-total B 11,184.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Road Grader 1 6.00 9,412.00 56,472.00
b. Road Roller 1 6.00 7,800.00 46,800.00
c. Water Truck 1 6.00 9,000.00 54,000.00
Sub-total C 157,272.00

DIRECT COST : Php 168,456.00

OCM : Php 25,268.40
PROFIT : Php 16,845.60
TAXES : Php 10,528.50
TOTAL COST Php 221,098.50

UNIT COST P #REF!

Item No : 103(2)a
Description : Bridge Excavation (Common Soil)
Quantity : 156.00 cu.m

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Aggregate Base Course 156.00 cu.m 1,100.00 171,600.00
Sub-total A 171,600.00

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 600.00 2,400.00
b. Skilled 1 4.00 400.00 1,600.00
c. Laborer 4 4.00 316.00 5,056.00
Sub-total B 9,056.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Road Grader 1 4.00 9,412.00 37,648.00
b. Road Roller 1 4.00 7,800.00 31,200.00
c. Dumptruck 2 4.00 5,400.00 43,200.00
Sub-total C 112,048.00

DIRECT COST : Php 292,704.00

OCM : Php 43,905.60
PROFIT : Php 29,270.40
TAXES : Php 18,294.00
TOTAL COST Php 384,174.00

UNIT COST P 2,462.65

Contract Name: : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of Contract: : Brgy. Puerto, Cagayan De Oro City

DETAILED ESTIMATES

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Fresh Concrete Class (Includes Harderner) #REF! cu.m 3,700.00 #REF!
b. Reinforcing Steel Bars 1,500.00 kgs. 42.50 63,750.00
c. Coco lumber - 2 x 6 x 12 60.00 bd.ft 18.50 1,110.00
d. Tie Wire 322.00 kls. 75.00 24,150.00
e. Curing Compound 178.00 liters 25.00 4,450.00
f. C.W Nails Asstd. 146.50 kls. 60.00 8,790.00
Sub-total A #REF!

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Engineer 1 20.00 750.00 15,000.00
b. Foreman 1 20.00 500.00 10,000.00
c. Mason 4 20.00 400.00 32,000.00
d. Laborer 10 20.00 316.00 63,200.00
Sub-total B 120,200.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Transit Mixer 2 8.00 10,450.00 167,200.00
b. Bar Cutter 1 8.00 1,700.00 13,600.00
c. Concrete Vibrator 1 8.00 3,400.00 27,200.00
d. Concrete Cutter 1 8.00 2,500.00 20,000.00
Sub-total C 228,000.00

DIRECT COST : Php #REF!

OCM : Php #REF!
PROFIT : Php #REF!
TAXES : Php #REF!
TOTAL COST Php #REF!

UNIT COST P #REF!

Contract Name: : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of Contract: : Brgy. Puerto, Cagayan De Oro City

DETAILED ESTIMATES

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. RCPC #REF! pcs. 3,500.00 #REF!
b. Cement 15.00 bags 250.00 3,750.00
d. Sand 1.50 cu.m 1,200.00 1,800.00
Sub-total A #REF!

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 8.00 500.00 4,000.00
b. Laborer 7 8.00 316.00 17,696.00
Sub-total B 21,696.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. -
Sub-total C -
DIRECT COST : Php #REF!
OCM : Php #REF!
PROFIT : Php #REF!
TAXES : Php #REF!
TOTAL COST Php #REF!

UNIT COST P #REF!

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Shouldering (Filling Material) #REF! cu.m 400.00 #REF!
Sub-total A #REF!

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 500.00 2,000.00
b. Laborer 2 4.00 316.00 2,528.00
Sub-total B 4,528.00

C.
Description Equipments QTY UNIT UNIT COST AMOUNT
a. Backhoe 1.00 4.00 12,000.00 48,000.00
b. Roller Compactor 1.00 4.00 7,800.00 31,200.00
Sub-total C 79,200.00

DIRECT COST : Php #REF!

OCM : Php #REF!
PROFIT : Php #REF!
TAXES : Php #REF!
TOTAL COST Php #REF!

UNIT COST P #REF!

Contract Name: : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of Contract: : Brgy. Puerto, Cagayan De Oro City

DETAILED ESTIMATES

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Boulders #REF! cu.m 1,350.00 #REF!
b. Cement 72.00 bags 250.00 18,000.00
c. Sand 5.00 cu.m 1,200.00 6,000.00
Sub-total A #REF!

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 12.00 500.00 6,000.00
b. Skilled 2 12.00 400.00 9,600.00
c. Labor 5 12.00 316.00 18,960.00
Sub-total B 34,560.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a.
Sub-total C -

DIRECT COST : Php #REF!

OCM : Php #REF!
PROFIT : Php #REF!
TAXES : Php #REF!
TOTAL COST Php #REF!

UNIT COST P #REF!

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a.
Sub-total A -

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 500.00 2,000.00
c. Laborer 2 4.00 316.00 2,528.00
Sub-total B 4,528.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Backhoe 1 4.00 12,000.00 48,000.00
b. Dump Truck 1 4.00 6,000.00 24,000.00
Sub-total C 72,000.00

DIRECT COST : Php 76,528.00

OCM : Php 11,479.20
PROFIT : Php 7,652.80
TAXES : Php 4,783.00
TOTAL COST Php 100,443.00

UNIT COST P #REF!

Contract Name: : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of Contract: : Brgy. Puerto, Cagayan De Oro City

DETAILED ESTIMATES

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Sub-total A -
-
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 500.00 2,000.00
b. Laborer 3 4.00 316.00 3,792.00
Sub-total B 5,792.00

C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Backhoe 1 4.00 12,000.00 48,000.00
b. Roller Compactor 1 4.00 7,800.00 31,200.00
Sub-total C 79,200.00

DIRECT COST : Php 84,992.00

OCM : Php 12,748.80
PROFIT : Php 8,499.20
TAXES : Php 5,312.00
TOTAL COST Php 111,552.00

UNIT COST P #REF!

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Tarpaulin Signage with wooden frame (8'x8') #REF! #REF! 6,459.00 #REF!
Sub-total A #REF!

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. -
Sub-total B

C.
Description Equipments QTY UNIT UNIT COST AMOUNT
a. -
Sub-total C -

DIRECT COST : Php #REF!

OCM : Php
PROFIT : Php
TAXES : Php
TOTAL COST Php #REF!

UNIT COST P #REF!

Contract Name: : Construction of Bridge: Puerto BR. Along Butuan City-Cagayan De Oro City-Iligan City Road
Location of Contract: : Brgy. Puerto, Cagayan De Oro City

DETAILED ESTIMATES

Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!

Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
#REF! 1.00 l.s 5,684.00 5,684.00
Sub-total A 5,684.00

B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. -
Sub-total B

C.
Description Equipments QTY UNIT UNIT COST AMOUNT
a. -
Sub-total C -

DIRECT COST : Php 5,684.00

OCM : Php
PROFIT : Php
TAXES : Php
TOTAL COST Php 5,684.00

UNIT COST P #REF!

Total Amount: ₱ #REF!

Submitted by :

John U. Ku Date : March 16, 2023

Contractor
Caliber Industrial Sales Corporation