#15io0061 - Monolithic Corp. (Upv Tacloban)

Department of Public Works and Highways ( DPWH )
Contract ID :
Contract Name :
Location :
15IO0061
Road Upgrading (Unpaved to Paved) along Cabunga-an Tabunok Consuegra Road, K1026+388
K1026+5901, Section ID: S00079LT, Villaba, Leyte
Villaba, Leyte
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)
Instruction for completing the Summary of Bid Prices:
1. Part No. - Enter the "Part No." for each section of the BOQ where the unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Contract ID:
PART NO.
15IO0061
PART DESCRIPTION
OTHER GENERAL REQUIREMENTS
EARTHWORKS
SURFACE COURSE
DRAINAGE & SLOPE PROTECTION STRUCTURES
MISCELLANEOUS STRUCTURE
TOTAL OF AMOUNTS =
TOTAL AMOUNT IN WORDS:
#VALUE!
Submitted by :
Ruben G. Santos
(Name and Signature of Bidder's Representative)
President/AMO
( Position)
MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

(Name of Bidder)
ways ( DPWH )
an Tabunok Consuegra Road, K1026+3882

00079LT, Villaba, Leyte
RICES
s)
ry of Bid Prices:
are entered.
"Part Description"
TOTAL AMOUNT
895,492.67
346,437.00
40,861,695.01
4,351,227.10
4,198,404.28
50,653,256.06
Santos
der's Representative)
AMO
n)
CONCRETE PRODUCTS INC.
dder)
###
4%
VARIANCE
9,094,400.00
-0.75
266 C.D.
ABC=
LESS 3%=
BID AMT.=
51,034,811.64
510,348.12
50,524,463.52
128,792.54
TARGET
218,265,600.00
Department of Public Works and Highways (DPWH)

Contract ID.: 15IO0061
Contract
Name:
Location :
Section ID: S00079LT, Villaba, Leyte
Villaba, Leyte
BILL OF QUANTITIES
Part No.
Part Description: OTHER GENERAL REQUIREMENTS
(Vol. II, Series of 2004 DPWH Standard Specifications for Highways, Bridges and Airports)
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
SPCL II
DPWH Standard Project Billboard
Unit Price (Pesos)

(5)
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
2.00
Pc.
3,060.19
In Figures: PhP
SPCL IV
Construction, Safety and Health
Traffic Management
In words : Pesos
#VALUE!
#VALUE!
1.00
L.s.
399,821.18
Mobilization and Demobilization
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
1.00
L.s.
143,023.10
In Figures: PhP
SPCL V
In Figures: PhP
In words : Pesos
In Figures: PhP
SPCL III
Amoun
1.00
L.S.
In Figures: PhP
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
346,528.00
In Figures: PhP
In Figures: PhP
SUB-TOTAL PART NO. B =

#VALUE!
Part No.
Part Description: EARTHWORKS
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
103(1)a
Structure Excavation
Cu.m.
Unit Price (Pesos)
Amoun
(5)
In words : Pesos
In words : Pesos
#VALUE!
#VALUE!
1,350.00
256.62
In Figures: PhP
In Figures: PhP
SUB-TOTAL PART NO. C =

#VALUE!
Part No.
Part Description: SURFACE COURSE
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
311(1)
Portland Cement Concrete

Pavement (T=200mm)
Unit Price (Pesos)

In words : Pesos
Portland Cement Concrete

Pavement (T=280mm)
In words : Pesos
#VALUE!
Sq.m.
#VALUE!
8,076.00
In Figures: PhP
In words : Pesos
311(2)
(5)
#VALUE!
Sq.m.
Amoun
1,457.16
In Figures: PhP
In words : Pesos
#VALUE!
14,479.00
2,009.37
In Figures: PhP
SUB-TOTAL PART NO. E =
In Figures: PhP
#VALUE!
Part No.
Part Description: DRAINAGE & SLOPE PROTECTION STRUCT

Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
Spcl 1
CHB Lined Canal
L.M.
Amoun
#VALUE!
1,208.50
3,600.52
In Figures: PhP
In Figures: PhP
SUB-TOTAL PART NO. G =

#VALUE!
Part No.
Part Description: MISCELLANEOUS STRUCTURES
Item #
Description
Unit
Quantity
(1)
(2)
(3)
(4)
Unit Price (Pesos)

In words : Pesos
(5)
In words : Pesos
#VALUE!
Reflectorized Thermoplastic
pavement markings (white)
612(1)
Sq.m
#VALUE!
505.00
846.44
In Figures: PhP
In words : Pesos
#VALUE!
620(a)
Chevron Directional Signs (457 x

610mm)
Each
Amoun
In Figures: PhP
In words : Pesos
#VALUE!
350.00
In Figures: PhP
10,774.16
SUB-TOTAL PART NO. H =

#VALUE!
TOTAL COST (ALL PARTS)
#VALUE!
Submitted by :
Ruben G. Santos
President/AMO
( Position)

(Name of Bidder)
In Figures: PhP
a Road, K1026+3882 K1026+5901,
nd Airports)
Amount (Pesos)
(6)
#VALUE!
6,120.39
#VALUE!
399,821.18
#VALUE!
143,023.10
#VALUE!
346,528.00
895,492.67
nd Airports)
Amount (Pesos)
(6)
#VALUE!
346,437.00
346,437.00
nd Airports)
Amount (Pesos)
(6)
#VALUE!
11,768,027.54
#VALUE!
29,093,667.47
40,861,695.01
E PROTECTION STRUCTURES
nd Airports)
Amount (Pesos)
(6)
#VALUE!
4,351,227.10
4,351,227.10
nd Airports)
Amount (Pesos)
(6)
#VALUE!
427,449.82
#VALUE!
3,770,954.46
4,198,404.28
50,653,256.06
16.49
16.49
62.13
2.70
842.64
32.31
32.31
10,326.38
ABC=
68,208,112.48
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Road Upgrading (Unpaved to Paved) along Cabunga-an Tabunok Consuegra Road, K10
Project Name :
Location
Villaba, Leyte
Item No.:
103(1)a
Item Description: Structure Excavation (Common Soil)
Cu.m.
Unit:
OUTPUT/DAY =
Quantity:
1,350.00
Output per hour:
DESIGNATION
20.00
NUMBER of DAYS =
No. of Person
No. of Days
Construction Foreman
8.00
Daily Rate
565.00
Unskilled Laborer
8.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Dump Truck (10 Cu.M.)
8.00
10,900.00
Backhoe (0.80 Cu.M.) w/ Breaker
8.00
Name and Capacity
12,000.00
Sub-Total
Name and Specification
Unit
Quantity
Unit Cost
Sub-Total
ESTIMATED DIRECT COST=

INDIRECT COST=
MARK-UP OF (EDC) 0.17% =
VALUE ADDED TAX [ 5% OF (EDC+OCM+PROFIT)]=
TOTAL COST OF ITEM =
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
311(1)
Item Description: Portland Cement Concrete Pavement (T=200mm)
Sq.m.
Unit:
OUTPUT/DAY =
Quantity:
8,076.00
80.50
DESIGNATION
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
12.00
565.00
Skilled Laborer
12.00
415.00
12
12.00
Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Transit Mixer (5 cu.m.)
12.00
10,000.00
Concrete Vibrator
12.00
1,330.00
Water Truck (1000 gal)
12.00
8,600.00
Concrete Screeder (5.5 Hp)
12.00
1,680.00
Payloader (1.50 cu.m.), LX80-2C
12.00
13,500.00
Concrete Saw, Blade 14" (7.5 Hp)
12.00
1,330.00
Batching Plant (30 cu.m.)
12.00
9,500.00
3.00
1,700.00
Name and Capacity
Bar Cutter, Single Phase
Sub-Total

Asphalt Sealant
Unit
Quantity
lit.
970.00
88.00
1,616.00
1,400.00
kg.
3,150.00
44.00
lit.
2,343.00
78.00
l.m.
3,715.00
62.00
cu.m.
890.00
1,300.00
Portland Cement
bag
15,345.00
292.00
Concrete Saw (diamond blade 14")
pc.
2.00
9,900.00
l.m.
70.00
95.00
lit.
46.00
305.00
Reinforcing Steel Bar

Curing Compound
Steel Forms (Rental)
Sand
Pipe Sleeve, 2" dia.

Grease/Tar
Unit Cost
cu.m.
Gravel
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
311(2)
Item Description: Portland Cement Concrete Pavement (T=280mm)
Sq.m.
Unit:
OUTPUT/DAY =
Quantity: 14,479.00
57.50
DESIGNATION
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
31.00
565.00
Skilled Laborer
31.00
415.00
12
31.00
Laborer
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Transit Mixer (5 cu.m.)
31.00
10,000.00
Concrete Vibrator
31.00
1,330.00
Water Truck (1000 gal)
31.00
8,600.00
Concrete Screeder (5.5 Hp)
31.00
1,680.00
Payloader (1.50 cu.m.), LX80-2C
31.00
13,500.00
Concrete Saw, Blade 14" (7.5 Hp)
31.00
1,330.00
Batching Plant (30 cu.m.)
31.00
9,500.00
4.00
1,700.00
Name and Capacity
Bar Cutter, Single Phase
Sub-Total
Unit
Quantity
lit.
1,738.00
88.00
Portland Cement
bags
38,515.00
292.00
kg.
7,240.00
44.00
lit.
4,200.00
78.00
l.m.
6,660.00
62.00
Sand
cu.m.
2,230.00
1,300.00
Gravel
cu.m.
4,055.00
1,400.00
pc.
2.20
9,900.00
l.m.
113.00
95.00
lit.
113.00
305.00
Curing Compound
Steel Forms (Rental)
Concrete Saw (diamond blade 14")

Grease/Tar
Unit Cost
Asphalt Sealant
Reinforcing Steel Bar
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
612(1)
Item Description: Reflectorized Thermoplastic pavement markings (white)
Sq.m
Unit:
OUTPUT/DAY =
Quantity:
505.00
Output per hour:
25.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
2.50
565.00
Skilled Laborer
2.50
415.00
Laborer
2.50
DESIGNATION
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Cargo Truck/Stake Truck
1.00
7,400.00
Applicator Machine
1.00
750.00
Kneading Machine
1.00
1,200.00
Name and Capacity
Sub-Total
Unit
Quantity
Unit Cost
Thermoplastic Paint, White
bag
165.00
1,645.00
Glass Beads
bags
17.00
850.00
Primer
Gal.
61.00
550.00
LPG (50kg.)
Cylinder
2.00
3,490.00
LPG (12kg.)
Cylinder
1.00
835.00
Calsumine
kg.
64.00
3.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
620(a)
Item Description: Chevron Directional Signs (457 x 610mm)
Each
Unit:
OUTPUT/DAY =
Quantity:
350.00
Output per hour:
1.00
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
42.00
565.00
Skilled Laborer
42.00
415.00
Laborer
42.00
DESIGNATION
295.00
Sub-Total
Name and Capacity

No. of
Units
No. of Days
Daily Rate
42.00
7,400.00
Sub-Total

Chevron Directional Sign, 3mm thick Alum. Sheet (457mm x
610mm)
Portland Cement
Unit
Quantity
Unit Cost
Pc.
700.00
2,600.00
bag
168.00
292.00
Sand
cu.m.
9.00
1,300.00
Gravel
cu.m.
17.50
1,400.00
Good Lumber
Sq.M.
2,800.00
600.00
CW Nails, Assorted
kgs.
28.00
68.00
75mm dia. G.I Pipe
L.M.
1,138.00
655.00
G.I Flat bar, 1/2"x 1/8"
kg
1,750.00
43.00
G.I Bolts w/ Nuts & Washer, 5mm dia.
Pc.
1,051.00
20.00
Pc.
4,200.00
20.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
Spcl 1
Item Description: CHB Lined Canal
L.M.
Unit:
Quantity:
1,208.50
Output per hour:
DESIGNATION
OUTPUT/DAY =
1.20
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
98.00
565.00
Skilled Laborer
98.00
415.00
Laborer
98.00
295.00
Sub-Total
No. of
Units
No. of Days
Daily Rate
Water Truck (Cap. 1000 Gal.)
98.00
8,600.00
Plate Compactor
98.00
1,000.00
Rebar Cutter
9.80
1,700.00
Rebar Bender
9.80
2,758.00
Concrete Mixer, 1.5-2 Bagger
98.00
Name and Capacity
1,400.00
Sub-Total
Unit
Quantity
CHB, 4" Thick
Pc.
19,336.00
20.00
Portland Cement
bags
1,608.00
292.00
Sand
cu.m.
303.00
1,300.00
Gravel
cu.m.
120.00
1,400.00
Ordinary Plywood, 1/4 Thick
Pc.
241.00
595.00
Reinforcing Steel Bar, Grade 60
kg.
6,925.00
44.00
Tie Wire #16
kgs.
701.00
67.00
Coco Lumber
Bd.ft.
6,042.00
14.00
kg.
96.00
68.00
Cu.M.
96.00
800.00
CW Nails, Assorted
Gravel Bedding
Unit Cost
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
SPCL II
Item Description: DPWH Standard Project Billboard
Pc.
Unit:
Quantity:
2.00
Output per hour:
DESIGNATION
Skilled Laborer
Laborer
1.00
OUTPUT/DAY =
NUMBER of DAYS =
No. of
Person
No. of Days
Daily Rate
1.00
565.00
1.00
415.00
1.00
295.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Minor Tools/Misc. Expenses
Sub-Total
Unit
Quantity
Unit Cost
Tarpauline
pc.
1.00
870.00
Marine Plywood
pc.
1.00
635.00
Form Lumber, Coco
bd. Ft.
CW Nails, Assorted
kg.
84.00
14.00
2.00
68.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
SPCL V
Item Description: Mobilization and Demobilization
L.S.
Unit:
Quantity:
1.00
No. of
Units
No. of Days
8,000.00
2
2
2
2
1
1
2
1
1
Plate Compactor
1
1
3
1
1
2
4
1
1
1
1
2
2
1
2
2
1
2
12,000.00
9,500.00
16,950.00
11,100.00
10,900.00
13,500.00
10,000.00
8,600.00
5,000.00
750.00
1,200.00
1,700.00
2,758.00
1,680.00
1,330.00
450.00
1,400.00
1,000.00

Jack Hammer
Cutting Outfit
Concrete Vibrator
1
1
1
1
CIVIL WORKS W/ EQUIPMENT

Low Bed Trailer
Batching Plant (30 Cu.M.)
Road Grader
Road Roller, Vibratory
Payloader, (1.5 Cu.M.)
Transit Mixer (5 Cu.M.)
Vibro Hammer w/ Hydraulic Power Pack
Applicator Machine
Kneading Machine
Rebar Cutter
Rebar Bender
Concrete Screeder
Concrete Saw
Chainsaw
Daily Rate
_
_
_
_
_
_
_
_
_
_
7,400.00
1,600.00
300.00
1,330.00
_
_
_

INDIRECT COST=
MARK-UP OF (EDC) 0% =
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
SPCL III
Item Description: Traffic Management
L.s.
Unit:
Quantity:
1.00
DESIGNATION
Unskilled Laborer
No. of
Person
No. of Days
90.00
Daily Rate
295.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Incidental/Misc. Expenses
Sub-Total

Warning Devices, Barricades, Signages, etc.
Unit
Quantity
Unit Cost
L.s.
1.00
10,100.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
DETAILED ESTIMATES
15IO0061
Contract I.D. No.:
Project Name :
Location
Villaba, Leyte
Item No.:
SPCL IV
Item Description: Construction, Safety and Health
L.s.
Unit:
Quantity:
1.00
DESIGNATION
No. of
Person
No. of Days
Daily Rate
First Aider
220.00
765.00
Part-time Safety Practitioner
120.00
855.00
Sub-Total
Name and Capacity
No. of
Units
No. of Days
Daily Rate
Incidental/Misc. Expenses
Sub-Total
Unit
Quantity
Unit Cost
Safety Helmets, Safety Shoes and Safety Gloves
set
12.00
4,550.00
First Aid Kit
set
1.00
3,560.00
Sub-Total

INDIRECT COST=
UNIT COST OF ITEM=
Submitted by :
Ruben G. Santos
ok Consuegra Road, K1026+3882

laba, Leyte
160.00
8.44
Amount
4,520.00
7,080.00
11,600.00
Amount
174,400.00
96,000.00
270,400.00
Amount
0.00
282,000.00
64,437.00
47,940.00
16,497.00
346,437.00
256.62
suegra Road, K1026+3882 K1026+5901,

yte
644.00
12.54
Amount
6,780.00
19,920.00
42,480.00
69,180.00
Amount
480,000.00
31,920.00
103,200.00
20,160.00
162,000.00
15,960.00
114,000.00
5,100.00
932,340.00
Amount
85,360.00
2,262,400.00
138,600.00
182,754.00
230,330.00
1,157,000.00
4,480,740.00
19,800.00
6,650.00
14,030.00
8,577,664.00
9,579,184.00
2,188,843.54
1,628,461.28
560,382.26
11,768,027.54
1,457.16
suegra Road, K1026+3882 K1026+5901,

yte
460.00
31.48
Amount
17,515.00
51,460.00
109,740.00
178,715.00
Amount
1,240,000.00
82,460.00
266,600.00
52,080.00
418,500.00
41,230.00
294,500.00
6,800.00
2,402,170.00
Amount
152,944.00
11,246,380.00
318,560.00
327,600.00
412,920.00
2,899,000.00
5,677,000.00
21,780.00
10,735.00
34,465.00
21,101,384.00
23,682,269.00
5,411,398.47
4,025,985.73
1,385,412.74
29,093,667.47
2,009.37
suegra Road, K1026+3882 K1026+5901,

yte
200.00
2.53
Amount
1,412.50
3,112.50
6,637.50
11,162.50
Amount
7,400.00
750.00
1,200.00
9,350.00
Amount
271,425.00
14,450.00
33,550.00
6,980.00
835.00
192.00
327,432.00
347,944.50
79,505.32
59,150.57
20,354.75
427,449.82
846.44
suegra Road, K1026+3882 K1026+5901,

yte
8.00
43.75
Amount
23,730.00
17,430.00
24,780.00
65,940.00
Amount
310,800.00
310,800.00
Amount
1,820,000.00
49,056.00
11,700.00
24,500.00
1,680,000.00
1,904.00
745,390.00
75,250.00
21,020.00
84,000.00
2,692,820.00
3,069,560.00
701,394.46
521,825.20
179,569.26
3,770,954.46
10,774.16
suegra Road, K1026+3882 K1026+5901,

yte
9.60
125.89
Amount
55,370.00
81,340.00
202,370.00
339,080.00
Amount
842,800.00
98,000.00
16,660.00
27,028.40
137,200.00
1,121,688.40
Amount
386,720.00
469,536.00
393,900.00
168,000.00
143,395.00
304,700.00
46,967.00
84,588.00
6,528.00
76,800.00
2,081,134.00
3,541,902.40
809,324.70
602,123.41
207,201.29
4,351,227.10
3,600.52
suegra Road, K1026+3882 K1026+5901,

yte
1.00
1.00
Amount
565.00
415.00
590.00
1,570.00
Amount
595.00
595.00
Amount
870.00
635.00
1,176.00
136.00
2,817.00
4,982.00
1,138.39
846.94
291.45
6,120.39
3,060.19
suegra Road, K1026+3882 K1026+5901,

yte
Estimated Direct
Cost
16,000.00
24,000.00
19,000.00
101,700.00
22,200.00
10,900.00
27,000.00
80,000.00
8,600.00
_
_
_
_
_
_
_
_
_
_
_
_
_
_
309,400.00
37,128.00
346,528.00
346,528.00
suegra Road, K1026+3882 K1026+5901,

yte
Amount
106,200.00
106,200.00
Amount
1,940.00
1,940.00
Amount
10,100.00
10,100.00
118,240.00
24,784.10
9,459.20
15,323.90
143,023.10
143,023.10
suegra Road, K1026+3882 K1026+5901,

yte
Amount
168,300.00
102,600.00
270,900.00
Amount
1,480.00
1,480.00
Amount
54,600.00
3,560.00
58,160.00
330,540.00
69,281.18
26,443.20
42,837.98
399,821.18
399,821.18
#VALUE! GRAND TOTAL
50,653,256.06
273.35
###
BID AMOUNT=
0.120
969.12
0.200
1,615.20
0.390
3,149.64
0.290
2,342.04
0.460
3,714.96
0.110
888.36
1.900
15,344.40
0.00015
1.21
0.00860
69.45
0.00560
45.23
50,653,256.06
1,484.81
BID AMOUNT=
0.120
1,737.48
2.660
38,514.14
0.500
7,239.50
0.290
4,198.91
0.460
6,660.34
0.154
2,229.77
0.280
4,054.12
0.00015
2.17
0.00780
112.94
0.0078
112.94
50,653,256.06
2,071.83
310.00
0.33
164.13
3,225.00
0.03
16.67
3,750.00
0.12
60.60
3,325.00
0.00
2.02
0.00
1.01
0.13
63.13
50,653,256.06
847.20
310.00
2.00
700.00
0.480
0.080
168.00
8.75
17.50
2,800.00
28.00
3.250
1,137.50
5.000
1,750.00
3.000
1,050.00
12.000
4,200.00
0.025
0.050
8.000
50,653,256.06
11,323.07
3,225.00
3,750.00
3,325.00
310.00
16.000
19,336.00
1.330
1,607.31
3,225.00
0.250
302.13
3,750.00
0.100
120.85
0.200
241.70
5.730
6,924.71
0.580
700.93
5.000
6,042.50
0.080
96.68
0.080
96.68
50,653,256.06
3,004.31
3,325.00
3,084.75
227,455.20
76.00
174,060.84
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!
#VALUE!
247,117.88
Contract ID.:
Contract
Name.:
Location .:
15IO0061
Road Upgrading (Unpaved to Paved) along Cabunga-an Tabunok Consuegra Road,
K1026+3882 K1026+5901, Section ID: S00079LT, Villaba, Leyte
Villaba, Leyte
EQUIPMENT
Grinder
Electric Drill
Bulldozer
Truck Mounted Crane (45T)
Low Bed Trailer
Batching Plant (30 Cu.M.)
Road Grader
Road Roller, Vibratory
Crawler Crane (45T)
Crane w/ Bucket
Truck Mounted Crane (45T)
High Bed Trailer
Payloader, (1.5 Cu.M.)
Transit Mixer (5 Cu.M.)
Vibro Hammer w/ Hydraulic Power Pack
Applicator Machine
Kneading Machine
Rebar Cutter
Rebar Bender
Concrete Screeder
Drop Hammer w/ Accessories
Welding Machine
Wood/Steel Ladder
Generator Set
Water Pump
Vibro Hammer
Diesel Hammer
Electric Grinder
Air Compressor (42 Hp)
Concrete Vibrator
Oxygen Outfit
Acetylene Outfit
Concrete Saw
Chainsaw
Welding Outfit
Concrete Cart
Plate Compactor
Concrete Bucket
Stressing (Jack) Machine
Drop Hammer w/ Accessories
Grouting Machine
Boom Truck
Jack Hammer
Cutting Outfit
Concrete Vibrator
Electric Grinder
Ruben G. Santos
DAILY RATE
228.00
220.00
18,150.00
12,900.00
8,000.00
12,000.00
9,500.00
16,950.00
11,100.00
12,580.00
11,954.00
11,500.00
7,900.00
10,900.00
13,500.00
10,000.00
8,600.00
5,000.00
750.00
1,200.00
1,700.00
2,758.00
1,680.00
1,230.00
860.00
770.00
1,860.00
1,340.00
11,280.00
1,000.00
850.00
1,450.00
1,330.00
500.00
500.00
1,330.00
450.00
1,400.00
500.00
210.00
1,000.00
500.00
76,880.00
1,430.00
3,900.00
5,900.00
7,400.00
1,600.00
300.00
1,330.00
550.00
Contract ID.:
Contract
Name.:
Location .:
15IO0061
Villaba, Leyte
MATERIALS DESCRIPTION
Personal Protective Equipment (Safety Helmets, & Gloves)
Firs Aid Kit

Tarpauline
Marine Plywood
Ordinary Plywood, 1/4 Thick
Good Lumber
Coco Lumber
Form Lumber, Coco
CW Nails, Assorted
Rope, 1" diameter
Common Borrow
Tie Wire #16
Portland Cement
Sand
Gravel
CHB, 4" Thick
Aggregate Subbase Course
Reinforcing Steel Bar, Grade 60
Curing Compound
Gravel Bedding
Concrete Saw Blade
Asphalt Sealant
Steel Forms
Grease/Tar
Boulders
R.C. Pipes (910mm dia.)
Sand Bedding/Selected Sandy Soil
Filter Cloth
PVC Pipe 2" dia.
LPG (50kg.)
LPG (12kg.)
Glass Beads
Calsumine
Primer
Thermoplastic Paint, White
Thermoplastic Paint, Yellow
75mm dia. G.I Pipe
G.I Flat bar, 1/2"x 1/8"
Chevron Directional Sign, 3mm thick Alum. Sheet
(457mm x 610mm)
PVC pipe 101m dia.
PVC Coupling 101m dia. w/ O-ring
UNIT
set
set
pc.
pc.
Pc.
Bd.ft.
Bd.ft.
Bd.ft.
kg.
L.m.
Cu.M.
kgs.
bags
cu.m.
cu.m.
Pc.
Cu.M.
kg.
ltr.
Cu.M.
Pcs.
ltr.
L.M.
L.m.
ltr.
Cu.M.
pc.
cu.m.
Sq.M.
L.m.
Cylinder
Cylinder
bags
kg.
Gal.
bags
bags
L.M.
kg
Pc.
Pc.
Pc.
Sq.M.
Pc.
Lamp Post, 9.5M Height Post w/ double Arm

Lamp Post, 9.5M Height Post w/ Single Arm
Tie Wire #16
Warning Devices, Barricades, Signages, etc.
Set
Set
kgs.
L.s.
Submitted by :
Ruben G. Santos
nok Consuegra Road, K1026+3882

llaba, Leyte
72,565,621.13
UNIT COST
4,550.00
3,560.00
870.00
635.00
595.00
66.00
14.00
14.00
68.00
6.00
305.00
67.00
292.00
1,300.00
1,400.00
20.00
640.00
44.00
78.00
800.00
9,900.00
88.00
62.00
95.00
305.00
900.00
3,740.00
590.00
180.00
96.00
3,490.00
835.00
850.00
3.00
550.00
1,645.00
1,690.00
655.00
43.00
20.00
20.00
2,600.00
600.00
72.00
-5.71
ETE PRODUCTS INC.
36,398.00
32,388.00
67.00
10,100.00
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
Pipe Sleeve,
16IO0001
Contract ID.:
Contract Name.:
Location .:
IMPROVEMENT/WIDENING OF NATIONAL ROAD ALONG DAANG MAHARLIKA, KO903+198KO904+000, KO904+000-KO904+342' KO905+200-KO907+184, S00002LT, Tacloban City
Villaba, Leyte
PERSONNEL
Skilled Laborer
Unskilled Laborer
Safety Officer
First Aider
Submitted by :
Ruben G. Santos
President/AMO
( Position)

(Name of Bidder)
DAANG MAHARLIKA, KO903+19807+184, S00002LT, Tacloban City
DUCTS INC.
RATE/DAY
565.00
415.00
295.00
855.00
765.00
71.02
568.16
51.51
412.08
39.73
317.84
tract ID
: 16IO0001
Contract
Road Upgrading (Unpaved to Paved) along Cabunga-an Tabunok Consuegra Road, K1026+3882 K1026+5901, Section ID: S00079LT, V
Name :
Location : Villaba, Leyte
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

Y
PARTICULARS
2016
1ST QTR
Project Duration
90 Calendar Days
Y
2ND QTR
90 Calendar Days
3RD QTR
30 Calendar Days
Accomplishment, (%)
40.91%
40.91%
13.64%
Cash Flow, (Php)
20,721,786.57
20,721,786.57
6,907,262.19
Cumulative Accomplishment, (%)
45.45%
86.36%
100.00%
Cumulative Cash Flow, (Php)
23,024,207.30
43,745,993.87
50,653,256.06
Submitted by :
Ruben G. Santos
President/AMO
( Position)

(Name of Bidder)
2015
tion ID: S00079LT, Villaba, Leyte
2015
4TH QTR
10 Calendar Days
4.55%
2,302,420.73
4.55%
2,302,420.73
15
15
25
40
50,653,256.06
2,302,420.73
4.55%
20,721,786.57
40.91%
20,721,786.57
40.91%
6,907,262.19
13.64%
50,653,256.06
100.00%
50,653,256.06
10
90
90
30
220
BID AMOUNT
4TH QTR
1ST QTR
2ND QTR
3RD QTR
DURATION
0.00%
4.55%
4.55%
40
40

#15io0061 - Monolithic Corp. (Upv Tacloban)

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#15io0061 - Monolithic Corp. (Upv Tacloban)

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Department of Public Works and Highways ( DPWH )

SUMMARY OF BID PRICES

OTHER GENERAL REQUIREMENTS

DRAINAGE & SLOPE PROTECTION STRUCTURES

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

an Tabunok Consuegra Road, K1026+3882

CONCRETE PRODUCTS INC.

Department of Public Works and Highways (DPWH)

Part Description: OTHER GENERAL REQUIREMENTS

DPWH Standard Project Billboard

Unit Price (Pesos)

Construction, Safety and Health

Mobilization and Demobilization

SUB-TOTAL PART NO. B =

Part Description: EARTHWORKS

Unit Price (Pesos)

SUB-TOTAL PART NO. C =

Part Description: SURFACE COURSE

Portland Cement Concrete

Unit Price (Pesos)

Portland Cement Concrete

Part Description: DRAINAGE & SLOPE PROTECTION STRUCT

Unit Price (Pesos)

CHB Lined Canal

SUB-TOTAL PART NO. G =

Part Description: MISCELLANEOUS STRUCTURES

Unit Price (Pesos)

Chevron Directional Signs (457 x

SUB-TOTAL PART NO. H =

TOTAL COST (ALL PARTS)

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

a Road, K1026+3882 K1026+5901,

Contract I.D. No.:

Dump Truck (10 Cu.M.)

Backhoe (0.80 Cu.M.) w/ Breaker

Name and Capacity

Name and Specification

ESTIMATED DIRECT COST=

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

Contract I.D. No.:

Transit Mixer (5 cu.m.)

Water Truck (1000 gal)

Concrete Screeder (5.5 Hp)

Payloader (1.50 cu.m.), LX80-2C

Concrete Saw, Blade 14" (7.5 Hp)

Batching Plant (30 cu.m.)

Name and Capacity

Bar Cutter, Single Phase

Name and Specification

Concrete Saw (diamond blade 14")

Reinforcing Steel Bar

Pipe Sleeve, 2" dia.

ESTIMATED DIRECT COST=

MONOLITHIC CONSTRUCTION & CONCRETE PRODUCTS INC.

Contract I.D. No.:

Transit Mixer (5 cu.m.)

Water Truck (1000 gal)

Concrete Screeder (5.5 Hp)

Payloader (1.50 cu.m.), LX80-2C

Concrete Saw, Blade 14" (7.5 Hp)

Batching Plant (30 cu.m.)

Name and Capacity

Bar Cutter, Single Phase