Contract I.D.

: 22FG0007
Contract Name : Construction of Missing Link/ New Road, Lagonoy - Caramoan Road
Sta. 8+484.39 - Sta. 9+484.39
Location : Lagonoy Section, Camarines Sur

DETAILED ESTIMATE

A. CONSTRUCTION OF CONCRETE ROAD

PART A FACILITIES FOR THE ENGINEER
A.1.1 (7) Provision of Combined Field Office and Laboratory Building for the Engineer (Rental Basis)
Quantity = 9.80 l.s.

A. Materials
9.80 l.s. - Field Office w/ CR (60 sq.m.) @ P 10,000.00 / l.s. - P 98,000.00
P 98,000.00

B. Labor
1 - Construction Foreman 2 days @ P 600.00 / day - P 1,200.00
2 - Skilled Laborer 2 days @ 450.00 / day - 1,800.00
5 - Common Laborer 2 days @ 350.00 / day - 3,500.00
P 6,500.00

DIRECT COST - P 104,500.00

MARK-UP - 8,360.00
VAT/TAX - 5,643.00
TOTAL COST - P 118,503.00
UNIT COST = 12,092.14 say P 12,092.00
ADJ. TOTAL COST = P 118,501.60

A.1.2 (4) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis
Quantity = 9.80 Mo.

A. Equipment Expenses
9.80 mo. - 4x4 Pick Up Vehicle @ P 15,000.00 / mo. - P 147,000.00
P 147,000.00

B. Labor
1 - Service Driver 294 days @ P 450.00 / day - P 132,300.00
P 132,300.00

DIRECT COST - P 279,300.00

MARK-UP - 22,344.00
VAT/TAX - 15,082.20
TOTAL COST - P 316,726.20
UNIT COST = 32,319.00 say P 32,319.00
ADJ. TOTAL COST = P 316,726.20

PART B OTHER GENERAL REQUIREMENTS

B.4 (10) Miscellaneous Survey and Staking
Quantity = 1.00 l.s.

A. Equipment Expenses
- Surveying Instrument @ lumpsum - P 25,000.00
P 25,000.00

B. Labor
- Proffesional Fees @ lumpsum - P 35,000.00
P 35,000.00

DIRECT COST - P 60,000.00

MARK-UP - 12,000.00
VAT/TAX - 3,000.00
TOTAL COST - P 75,000.00
UNIT COST = 75,000.00 say P 75,000.00
ADJ. TOTAL COST = P 75,000.00

B.5 Project Billboard / Signboard

Quantity = 4.00 Ea.

A. Materials
128 sq.ft. - Tarpauline @ P 40.50 / sq.ft. - P 5,184.00
4 pcs. - Marine Plywood 1/2"x4'x8' @ 900.00 / pc. - 3,600.00
 168 bd.ft. - Ordinary Lumber @ 30.00 / bd.ft. - 5,040.00
3 kgs. - CW Nail, Asstd. @ 65.00 / kg. - 195.00
P 14,019.00

B. Labor
1 - Construction Foreman 2 days @ P 600.00 / day - P 1,200.00
2 - Skilled Laborer 2 days @ 450.00 / day - 1,800.00
4 - Common Laborer 2 days @ 350.00 / day - 2,800.00
P 5,800.00

DIRECT COST - P 19,819.00

MARK-UP - 3,963.80
VAT/TAX - 1,189.14
TOTAL COST - P 24,971.94
UNIT COST = 6,242.99 say P 6,243.00
ADJ. TOTAL COST = P 24,972.00

B.7 (2) Occupational Safety & Health Program

Quantity = 1.00 l.s.

A. Materials
120 pcs. - Reflectorized Vest @ P 185.00 / pcs. - P 22,200.00
120 pcs. - Safety Helmet @ 350.00 / pcs. - 42,000.00
120 pairs - Safety Boots @ 1,200.00 / pairs - 144,000.00
120 pairs - Safety Gloves @ 120.00 / pairs - 14,400.00
2 sets - Medical Kit @ 3,600.00 / sets - 7,200.00
P 229,800.00

B. Labor
1 - Safety Practioner 294 days @ P 580.00 / day - P 170,520.00
1 - First Aider 60 days @ 485.00 / day - 29,100.00
P 199,620.00

DIRECT COST - P 429,420.00

MARK-UP - 34,353.60
VAT/TAX - 23,188.68
TOTAL COST - P 486,962.28
UNIT COST = 486,962.28 say P 486,962.00
ADJ. TOTAL COST = P 486,962.00

B.8(1) Traffic Management

Quantity = 9.80 Mo.

A. Materials
- Traffic Signages @ lumpsum - P 150,000.00
P 150,000.00

B. Labor
6 - Flagman 294 days @ 350.00 / day - 617,400.00
P 617,400.00

DIRECT COST - P 767,400.00

MARK-UP - 153,480.00
VAT/TAX - 38,370.00
TOTAL COST - P 959,250.00
UNIT COST = 97,882.65 say P 97,883.00
ADJ. TOTAL COST = P 959,253.40

B.9 Mobilization / Demobilization

Quantity = 1.00 l.s.

A. Equipment Expenses
- Mobilization / Demobilization @ lumpsum - P 250,000.00
P 250,000.00

DIRECT COST - P 250,000.00

MARK-UP - 20,000.00
VAT/TAX - 12,500.00
TOTAL COST - P 282,500.00
UNIT COST = 282,500.00 say P 282,500.00
ADJ. TOTAL COST = P 282,500.00
PART C EARTHWORK
100(1) Clearing and Grubbing
Quantity = 2.00 Ha

A. Equipment Expenses
1 unit - Backhoe 2 days @ P 15,500.00 / day - P 31,000.00
1 unit - Payloader 2 days @ 13,500.00 / day - 27,000.00
1 unit - Bulldozer 2 days @ 15,000.00 / day - 30,000.00
1 unit - Road Grader 2 days @ P 17,000.00 / day - 34,000.00
Minor Tools @ lumpsum - 1,500.00
P 123,500.00

B. Labor
1 - Construction Foreman 2 days @ P 600.00 / day - P 1,200.00
5 - Skilled Laborer 2 days @ 450.00 / day - 4,500.00
8 - Common Laborer 2 days @ 350.00 / day - 5,600.00
P 11,300.00

DIRECT COST - P 134,800.00

MARK-UP - 26,960.00
VAT/TAX - 6,740.00
TOTAL COST - P 168,500.00
UNIT COST = 84,250.00 say P 84,250.00
ADJ. TOTAL COST = P 168,500.00

102(3)a Surplus Rock Excavation (Soft)

Quantity = 102,288.00 cu.m.

A. Equipment Expenses
2 units - Backhoe 142 days @ P 15,500.00 / day - P 4,402,000.00
1 unit - Payloader 142 days @ 13,500.00 / day - 1,917,000.00
1 unit - Bulldozer 142 days @ 15,000.00 / day - 2,130,000.00
4 units - Dump Truck 142 days @ P 11,250.00 / day - 6,390,000.00
Minor Tools @ lumpsum - 2,500.00
P 14,841,500.00

B. Labor
1 - Construction Foreman 142 days @ P 600.00 / day - P 85,200.00
8 - Skilled Laborer 142 days @ 450.00 / day - 511,200.00
8 - Common Laborer 142 days @ 350.00 / day - 397,600.00
P 994,000.00

DIRECT COST - P 15,835,500.00

MARK-UP - 3,167,100.00
VAT/TAX - 791,775.00
TOTAL COST - P 19,794,375.00
UNIT COST = 193.52 say P 194.00
ADJ. TOTAL COST = P 19,843,872.00

103(1)b Structure Excavation (Soft Rock)

Quantity = 1,077.00 cu.m.

A. Equipment Expenses
1 unit - Backhoe 3 days @ P 15,500.00 / day - P 46,500.00
1 unit - Payloader 3 days @ 13,500.00 / day - 40,500.00
1 unit - Bulldozer 3 days @ 15,000.00 / day - 45,000.00
1 unit - Dump Truck 3 days @ P 11,250.00 / day - 33,750.00
Minor Tools @ lumpsum - 1,500.00
P 167,250.00

B. Labor
1 - Construction Foreman 3 days @ P 600.00 / day - P 1,800.00
2 - Skilled Laborer 3 days @ 450.00 / day - 2,700.00
5 - Common Laborer 3 days @ 350.00 / day - 5,250.00
P 9,750.00

DIRECT COST - P 177,000.00

MARK-UP - 35,400.00
VAT/TAX - 8,850.00
TOTAL COST - P 221,250.00
UNIT COST = 205.43 say P 205.00
ADJ. TOTAL COST = P 220,785.00
105(1)e Subgrade Preparation (Soft Rock Material)
Quantity = 8,280.68 cu.m.

A. Equipment Expenses
1 unit - Backhoe 3 days @ P 15,500.00 / day - P 46,500.00
1 unit - Road Grader 3 days @ P 17,000.00 / day - 51,000.00
1 unit - Vibratory Roller 3 days @ 12,450.00 / day 37,350.00
1 unit - Water Truck 0.5 day @ 19,500.00 / day - 9,750.00
P 144,600.00

B. Labor
1 - Construction Foreman 3 days @ P 600.00 / day - P 1,800.00
4 - Common Laborer 3 days @ 350.00 / day - 4,200.00
P 6,000.00

DIRECT COST - P 150,600.00

MARK-UP - 30,120.00
VAT/TAX - 9,036.00
TOTAL COST - P 189,756.00
UNIT COST = 22.92 say P 23.00
ADJ. TOTAL COST = P 190,455.64

PART D SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course
Quantity = 1,262.00 cu.m.

A. Materials
1,451 cu.m. - Aggregate Subbase Course @ P 450.00 / cu.m. - P 652,950.00
P 652,950.00

B. Equipment Expenses
1 unit - Road Grader 10 days @ P 17,000.00 / day - P 170,000.00
1 unit - Vibratory Roller 10 days @ 12,450.00 / day 124,500.00
1 unit - Water Truck 1 day @ 19,500.00 / day - 19,500.00
P 314,000.00

C. Labor
1 - Construction Foreman 10 days @ P 600.00 / day - P 6,000.00
7 - Common Laborer 10 days @ 350.00 / day - 24,500.00
P 30,500.00

DIRECT COST - P 997,450.00

MARK-UP - 199,490.00
VAT/TAX - 59,847.00
TOTAL COST - P 1,256,787.00
UNIT COST = 995.87 say P 996.00
ADJ. TOTAL COST = P 1,256,952.00

PART E SURFACE COURSES

311(1)e1 Portland Cement Concrete Pavement (Unreinforced, 0.28m thk.)
Quantity = 8,280.68 sq.m.

A. Materials
4,140 kgs. - Reinforcing Steel Bar Grade 33 @ P 42.00 / kg. - P 173,880.00
2,401 lit. - Curing Compound @ 70.00 / lit. - 168,070.00
1,408 lit. - Asphalt Sealant @ 50.00 / lit. - 70,400.00
3,809 l.m. - Forms (Rental) @ 45.00 / l.m. - 171,405.00
1,201 cu.m. - Sand @ 800.00 / cu.m. - 960,800.00
2,319 cu.m. - Gravel @ 1,000.00 / cu.m. - 2,319,000.00
20,205 bags - Cement @ 260.00 / bag - 5,253,300.00
5 pcs. - Concrete Saw (Diamond Blade 14') @ 7,600.00 / pc. - 38,000.00
65 l.m. - Pipe Sleeve, 2" dia. @ 95.00 / l.m. 6,175.00
65 lit. - Grease/ Tar @ 280.00 / lit. 18,200.00
- Miscellaneous @ lumpsum - 5,000.00
P 9,184,230.00

B. Equipment Expenses
4 units - Transit Mixer 90 days @ P 10,100.00 / day - P 3,636,000.00
2 units - Concrete Vibrator 90 days @ 1,100.00 / day - 198,000.00
1 unit - Batching Plant 90 days @ 9,500.00 / day - 855,000.00
1 unit - Payloader 90 days @ 13,500.00 / day - 1,215,000.00
 1 unit - Concrete Screeder 90 days @ 4,250.00 / day - 382,500.00
1 unit - Water Truck 90 days @ 19,500.00 / day - 1,755,000.00
1 unit - Concrete Saw 90 days @ 1,300.00 / day - 117,000.00
1 unit - Bar Cutter 90 days @ 1,700.00 / day - 153,000.00
- Minor Tools @ lumpsum - 5,000.00
P 8,316,500.00

C. Labor
1 - Construction Foreman 90 days @ P 600.00 / day - P 54,000.00
8 - Skilled Laborer 90 days @ 450.00 / day - 324,000.00
12 - Common Laborer 90 days @ 350.00 / day - 378,000.00
P 756,000.00

DIRECT COST - P 18,256,730.00

MARK-UP - 3,651,346.00
VAT/TAX - 1,095,403.80
TOTAL COST - P 23,003,479.80
UNIT COST = 2,777.97 say P 2,778.00
ADJ. TOTAL COST = P 23,003,729.04

PART F BRIDGE CONSTRUCTION

404(1)a Reinforcing Steel Bar, Grade 40
Quantity = 104,158.24 kg.

A. Materials
109366 kgs. - Reinforcing Steel Bar Grade 40 @ P 48.00 / kg. - P 5,249,568.00
2187 kgs. - GI Tie Wire #16 @ 85.00 / kg. - 185,895.00
P 5,435,463.00

B. Equipment Expenses
1 unit - Bar Cutter 10 days @ 1,700.00 / day - 17,000.00
1 unit - Bar Bender 10 days @ 2,750.00 / day - 27,500.00
1 unit - Cargo Truck 5 days @ 8,500.00 / day - 42,500.00
P 87,000.00

C. Labor
1 - Construction Foreman 10 days @ P 600.00 / day - P 6,000.00
8 - Skilled Laborer 10 days @ 450.00 / day - 36,000.00
8 - Common Laborer 10 days @ 350.00 / day - 28,000.00
P 70,000.00

DIRECT COST - P 5,592,463.00

MARK-UP - 1,118,492.60
VAT/TAX - 335,547.78
TOTAL COST - P 7,046,503.38
UNIT COST = 67.65 say P 68.00
ADJ. TOTAL COST = P 7,082,760.32

405(1)a3 Structural Concrete, Class A (20.68Mpa)

Quantity = 739.00 cu.m.

A. Materials
25,865 bd.ft. - Good Lumber @ P 45.00 / bd.ft. - P 1,163,925.00
1,182 pcs. - Marine Plywood, 1/2"x 4'x8' @ 900.00 / pc. - 1,063,800.00
181 kgs. - CW Nail, Asstd. @ 65.00 / kg. - 11,765.00
7,021 bags - Cement @ 260.00 / bag - 1,825,460.00
370 cu.m. - Sand @ 800.00 / cu.m. - 296,000.00
739 cu.m. - Gravel @ 1,000.00 / cu.m. - 739,000.00
- Miscellaneous @ lumpsum - 350.00
P 5,100,300.00

B. Equipment Expenses
2 units - Transit Mixer 10 days @ P 10,100.00 / day - P 202,000.00
1 unit - Concrete Vibrator 10 days @ 1,100.00 / day - 11,000.00
1 unit - Batching Plant 10 days @ 9,500.00 / day - 95,000.00
1 unit - Payloader 10 days @ 13,500.00 / day - 135,000.00
1 unit - Water Truck 10 days @ 19,500.00 / day - 195,000.00
- Minor Tools @ lumpsum - 250.00
P 638,250.00

C. Labor
1 - Construction Foreman 10 days @ P 600.00 / day - P 6,000.00
 5 - Skilled Laborer 10 days @ 450.00 / day - 22,500.00
8 - Common Laborer 10 days @ 350.00 / day - 28,000.00
P 56,500.00

DIRECT COST - P 5,795,050.00

MARK-UP - 1,159,010.00
VAT/TAX - 347,703.00
TOTAL COST - P 7,301,763.00
UNIT COST = 9,880.60 say P 9,881.00
ADJ. TOTAL COST = P 7,302,059.00

405(2)d Structural Concrete, Class B (16.50Mpa)

Quantity = 28.00 cu.m.

A. Materials
980 bd.ft. - Good Lumber @ P 45.00 / bd.ft. - P 44,100.00
45 pcs. - Marine Plywood, 1/2"x 4'x8' @ 900.00 / pc. - 40,500.00
7 kgs. - CW Nail, Asstd. @ 65.00 / kg. - 455.00
266 bags - Cement @ 260.00 / bag - 69,160.00
14 cu.m. - Sand @ 800.00 / cu.m. - 11,200.00
28 cu.m. - Gravel @ 1,000.00 / cu.m. - 28,000.00
- Miscellaneous @ lumpsum - 350.00
P 193,765.00

B. Equipment Expenses
1 unit - Transit Mixer 0.25 day @ P 10,100.00 / day - P 2,525.00
1 unit - Concrete Vibrator 0.25 day @ 1,100.00 / day - 275.00
1 unit - Batching Plant 0.25 day @ 9,500.00 / day - 2,375.00
1 unit - Payloader 0.25 day @ 13,500.00 / day - 3,375.00
1 unit - Water Truck 0.25 day @ 19,500.00 / day - 4,875.00
P 13,425.00

C. Labor
1 - Construction Foreman 0.25 day @ P 600.00 / day - P 150.00
2 - Skilled Laborer 0.25 day @ 450.00 / day - 225.00
4 - Common Laborer 0.25 day @ 350.00 / day - 350.00
P 725.00

DIRECT COST - P 207,915.00

MARK-UP - 41,583.00
VAT/TAX - 12,474.90
TOTAL COST - P 261,972.90
UNIT COST = 9,356.18 say P 9,356.00
ADJ. TOTAL COST = P 261,968.00

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

500(1)a5 Pipe Culverts (1220mm dia-Class II)
Quantity = 118.00 l.m.

A. Materials
160 bags - Cement @ P 260.00 / bag - 41,600.00
28 cu.m. - Sand @ 800.00 / cu.m. - 22,400.00
118 pcs. - RCPC, 1.22m dia. @ 2,800.00 / pc. - 330,400.00
- Miscellaneous @ lumpsum - 1,000.00
P 395,400.00

B. Equipment Expenses
1 units - Backhoe 8 days @ P 15,500.00 / day - P 124,000.00
1 unit - Plate Compactor 8 days @ 950.00 / day - 7,600.00
- Minor Tools @ lumpsum - 500.00
P 132,100.00

C. Labor
1 - Construction Foreman 8 days @ 600.00 / day - P 4,800.00
5 - Skilled Laborer 8 days @ 450.00 / day - 18,000.00
5 - Common Laborer 8 days @ 350.00 / day - 14,000.00
P 36,800.00

DIRECT COST - P 564,300.00

MARK-UP - 112,860.00
VAT/TAX - 33,858.00
TOTAL COST - P 711,018.00
 UNIT COST = 6,025.58 say P 6,026.00
ADJ. TOTAL COST = P 711,068.00

B. CONSTRUCTION ROAD SLOPE PROTECTION STRUCTURE

PART C EARTHWORK
102(3)a Surplus Rock Excavation (Soft)
Quantity = 29,571.00 cu.m.

A. Equipment Expenses
2 units - Backhoe 41 days @ P 15,500.00 / day - P 1,271,000.00
1 unit - Payloader 41 days @ 13,500.00 / day - 553,500.00
1 unit - Bulldozer 41 days @ 15,000.00 / day - 615,000.00
4 units - Dump Truck 41 days @ P 11,250.00 / day - 1,845,000.00
Minor Tools @ lumpsum - 8,000.00
P 4,292,500.00

B. Labor
1 - Construction Foreman 41 days @ P 600.00 / day - P 24,600.00
8 - Skilled Laborer 41 days @ 450.00 / day - 147,600.00
8 - Common Laborer 41 days @ 350.00 / day - 114,800.00
P 287,000.00

DIRECT COST - P 4,579,500.00

MARK-UP - 915,900.00
VAT/TAX - 228,975.00
TOTAL COST - P 5,724,375.00
UNIT COST = 193.58 say P 194.00
ADJ. TOTAL COST = P 5,736,774.00

104(1)b Embankment from Roadway Excavation (Soft Rock)

Quantity = 10,243.00 cu.m.

A. Equipment Expenses
2 units - Backhoe 25 days @ P 15,500.00 / day - P 775,000.00
1 unit - Payloader 25 days @ 13,500.00 / day - 337,500.00
1 unit - Bulldozer 25 days @ 15,000.00 / day - 375,000.00
1 unit - Road Grader 25 days @ 17,000.00 / day - 425,000.00
1 unit - Vibratory Roller 25 days @ 12,450.00 / day - 311,250.00
1 unit - Water Truck 5 days @ 19,500.00 / day - 97,500.00
Minor Tools @ lumpsum - 2,500.00
P 2,323,750.00

B. Labor
1 - Construction Foreman 25 days @ P 600.00 / day - P 15,000.00
8 - Skilled Laborer 25 days @ 450.00 / day - 90,000.00
8 - Common Laborer 25 days @ 350.00 / day - 70,000.00
P 175,000.00

DIRECT COST - P 2,498,750.00

MARK-UP - 499,750.00
VAT/TAX - 124,937.50
TOTAL COST - P 3,123,437.50
UNIT COST = 304.93 say P 305.00
ADJ. TOTAL COST = P 3,124,115.00

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

505(2)a Grouted Riprap (Class A)
Quantity = 677.51 cu.m.

A. Materials
2,033 bags - Cement @ P 260.00 / bag - 528,580.00
169 cu.m. - Sand @ 800.00 / cu.m. - 135,200.00
10.16 cu.m. - Gravel Fill @ 900.00 / cu.m. - 9,144.00
203 l.m. - Weep Holes @ 430.00 / l.m. - 87,290.00
10.16 sq.m. - Filter Cloth @ 310.00 / sq.m. - 3,149.60
711 cu.m. - Boulder @ 1,200.00 / cu.m. - 853,200.00
- Miscellaneous @ lumpsum - 5,000.00
P 1,621,563.60

B. Equipment Expenses
2 units - One Bagger Concrete Mixer 15 days @ P 1,350.00 / day - P 40,500.00
1 unit - Water Truck 1 day @ 19,500.00 / day - 19,500.00
 - Minor Tools @ lumpsum - 2,000.00
P 62,000.00

C. Labor
1 - Construction Foreman 15 days @ 600.00 / day - P 9,000.00
8 - Skilled Laborer 15 days @ 450.00 / day - 54,000.00
12 - Common Laborer 15 days @ 350.00 / day - 63,000.00
P 126,000.00

DIRECT COST - P 1,809,563.60

MARK-UP - 361,912.72
VAT/TAX - 108,573.82
TOTAL COST - P 2,280,050.14
UNIT COST = 3,365.34 say P 3,365.00
ADJ. TOTAL COST = P 2,279,821.15

506(1) Stone Masonry

Quantity = 3,723.11 cu.m.

A. Materials
20,477 bags - Cement @ P 260.00 / bag - 5,324,020.00
1,117 cu.m. - Sand @ 800.00 / cu.m. - 893,600.00
74.46 cu.m. - Gravel Fill @ 900.00 / cu.m. - 67,014.00
1,117 l.m. - Weep Holes @ 430.00 / l.m. - 480,310.00
55.85 sq.m. - Filter Cloth @ 310.00 / sq.m. - 17,313.50
3,909 cu.m. - Boulder @ 1,200.00 / cu.m. - 4,690,800.00
- Miscellaneous @ lumpsum - 3,000.00
P 11,476,057.50

B. Equipment Expenses
2 units - One Bagger Concrete Mixer 85 days @ P 1,350.00 / day - P 229,500.00
1 unit - Water Truck 15 days @ 19,500.00 / day - 292,500.00
- Minor Tools @ lumpsum - 1,000.00
P 523,000.00

C. Labor
1 - Construction Foreman 85 days @ 600.00 / day - P 51,000.00
8 - Skilled Laborer 85 days @ 450.00 / day - 306,000.00
12 - Common Laborer 85 days @ 350.00 / day - 357,000.00
P 714,000.00

DIRECT COST - P 12,713,057.50

MARK-UP - 2,542,611.50
VAT/TAX - 762,783.45
TOTAL COST - P 16,018,452.45
UNIT COST = 4,302.44 say P 4,302.00
ADJ. TOTAL COST = P 16,016,819.22

Prepared & Submitted by:

MARK ANTHONY L. CLEMENTE

(Name and Signature of the Bidder or Duly Authorized Bidder's Representative)

AUTHORIZED MANAGING OFFICER

(Position of the Bidder or Duly Authorized Bidder's Representative)

CTC Builder & Supplier, Inc.

(Name of Bidder)