DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 +
LOCATION : Barangay
087, Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
A.1.1 (8)
2: K0064 + 000,
Provision Section
of Field 3: K0063
Office for the+Engineer
915. (Rental Basis)
QUANTITY : 3.77 mos.

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

House Rental 3.77 7,000.00 26,390.00

Consumables light and Water 3.77 5,000.00 18,850.00

SUB-TOTAL (A) 45,240.00

QUANTITY
LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

NONE

SUB-TOTAL (B) -
QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

NONE

SUB-TOTAL (C) -

(D) TOTAL DIRECT COST : (A+B+C) 45,240.00

(E) ADD INDIRECT COST

1. OCM 4,093.14
2. Contractor's Profit 4,524.00
3. 12% VAT 6,462.86
TOTAL INDIRECT COST 15,080.00

TOTAL COST ( D + E ) 60,320.00

UNIT COST 16,000.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059
LOCATION Barangay
: + 087, Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
B.52: K0064
Project Billboard
+ 000, Section/ Signboard
3: K0063 + 915.
QUANTITY : 2.00 each

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

project billboard pc 2.00 1,450.00 2,900.00

1/4" Ordinary Plywood sheet 4.00 325.00 1,300.00
Cococ lumber bd.ft 100.00 18.00 1,800.00
Assorted CWN (1kg/100 bd.ft. of lumber) kg 1.00 60.00 60.00

SUB-TOTAL (A) 6,060.00

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Foreman 1 6.00 62.50 375.00

Skilled 1 6.00 43.75 262.50
Unskilled 2 6.00 37.50 450.00

SUB-TOTAL (B) 1,087.50

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

NONE

SUB-TOTAL (C) -

(D) TOTAL DIRECT COST : (A+B+C) 7,147.50

(E) ADD INDIRECT COST

1. OCM 1,066.32
2. Contractor's Profit 714.75
3. 12% VAT 1,071.43
TOTAL INDIRECT COST 2,852.50

TOTAL COST ( D + E ) 10,000.00

UNIT COST 5,000.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 +
LOCATION : 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
B.7 2: K0064 + 000, Section
Occupational Safety3: K0063
and + 915.
Health Program
QUANTITY : 3.77 mos.

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

First Aid Kit unit 1.00 P 12,000.00 12,000.00

SUB-TOTAL (A) 12,000.00

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Safety and Health Officer 1 905.00 50.00 45,250.00

-

SUB-TOTAL (B) 45,250.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

NONE

SUB-TOTAL (C) -

(D) TOTAL DIRECT COST : ( A + B + C ) 57,250.00

(E) ADD INDIRECT COST

1. OCM 6,029.47
2. Contractor's Profit 5,725.00
3. 12% VAT 8,280.53
TOTAL INDIRECT COST 20,035.00

TOTAL COST ( D + E ) 77,285.00

UNIT COST 20,500.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 +
LOCATION : 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
B.8 2: K0064
Traffic +Management
000, Section 3: K0063 + 915.
QUANTITY : 3.77 months

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Traffic Signs and Apparatus l.s. 1 4,000.00 4,000.00

SUB-TOTAL (A) 4,000.00

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Traffic Aid 2 905.00 36.25 65,612.50

SUB-TOTAL (B) 65,612.50

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

NONE

SUB-TOTAL (C) -

(D) TOTAL DIRECT COST : ( A + B + C ) 69,612.50

(E) ADD INDIRECT COST

1. OCM 7,578.04
2. Contractor's Profit 6,961.25
3. 12% VAT 10,098.21
TOTAL INDIRECT COST 24,637.50

TOTAL COST ( D + E ) 94,250.00

UNIT COST 25,000.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
B.9 2: K0064 + 000, Section
Mobilization 3: K0063 + 915.
/ Demobilization
QUANTITY : 1.00 L.S.

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Operator 2 4.00 43.75 350.00

SUB-TOTAL (B) 350.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Lowbed Trailer 1 4.00 2,300.00 9,200.00

Backhoe 1 4.00 1,500.00 6,000.00

SUB-TOTAL (C) 15,200.00

(D) TOTAL DIRECT COST : (A+B+C) 15,550.00

(E) ADD INDIRECT COST
1. OCM 2,091.43
2. Contractor's Profit 1,555.00
3. 12% VAT 2,303.57
TOTAL INDIRECT COST 5,950.00

TOTAL COST ( D + E ) 21,500.00

UNIT COST 21,500.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
B.15(1) + 000,
Detour/ Section
Access Road3: K0063 + 915.
QUANTITY : 1.00 L.S.

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Detour/ Access Road l.s. 878,000.00

SUB-TOTAL (A) 878,000.00

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

NONE

SUB-TOTAL (B) -
QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

NONE

SUB-TOTAL (C) -

(D) TOTAL DIRECT COST : (A+B+C) 878,000.00

(E) ADD INDIRECT COST
1. OCM 88,183.51
2. Contractor's Profit 87,800.00
3. 12% VAT 126,478.02
TOTAL INDIRECT COST 302,461.53

TOTAL COST ( D + E ) 1,180,461.53

UNIT COST 1,180,461.53

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
101(1)2: K0064 + 000,
Removal of Section 3: K0063 +
Actual Structures 915.
and Obstructions
QUANTITY : 3.00 L.S.

(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 1.00 62.50 62.50

Laborer 2 1.00 31.25 62.50

SUB-TOTAL (B) 125.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Backhoe (0.80 cu.m.) 1 1.00 1,500.00 1,500.00

SUB-TOTAL (C) 1,500.00

(D) TOTAL DIRECT COST : (A+B+C) 1,625.00

(E) ADD INDIRECT COST
1. OCM 194.64
2. Contractor's Profit 162.50
3. 12% VAT 237.86
TOTAL INDIRECT COST 595.00

TOTAL COST ( D + E ) 2,220.00

UNIT COST 740.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
103(1)a + 000,
Removal of Section 3: K0063 +
Actual Structures 915.
and Obstruction (PCCP)
QUANTITY : 554.71 sq.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 24.00 62.50 1,500.00

Skilled Laborer 1 24.00 43.75 1,050.00
Laborer 1 24.00 37.50 900.00

SUB-TOTAL (B) 3,450.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Backhoe (0.80 cu.m.) 1 24.00 1,500.00 36,000.00

Dumptruck (10 cu.m.) 1 24.00 1,360.00 32,640.00
Minor Tools (10% of labor) 345.00

SUB-TOTAL (C) 68,985.00

(D) TOTAL DIRECT COST : (A+B+C) 72,435.00

(E) ADD INDIRECT COST

1. OCM 6,994.94
2. Contractor's Profit 7,243.50
3. 12% VAT 10,400.81
TOTAL INDIRECT COST 24,639.25

TOTAL COST ( D + E ) 97,074.25

UNIT COST 175.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
102(2)2: K0064 + 000,
Surplus Section
Common 3: K0063 + 915.
Excavation
QUANTITY : 1,133.75 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 29.00 62.50 1,812.50

Skilled Laborer 1 29.00 43.75 1,268.75
Laborer 2 29.00 37.50 2,175.00

SUB-TOTAL (B) 5,256.25

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Bulldozer (155 Hp), D65A-8 1 29.00 2,500.00 72,500.00

Payloader (1.5 cu.m.) 1 29.00 1,800.00 52,200.00
Dumptruck (10 cu.m.) 1 29.00 1,360.00 39,440.00

SUB-TOTAL (C) 164,140.00

(D) TOTAL DIRECT COST : (A+B+C) 169,396.25

(E) ADD INDIRECT COST

1. OCM 16,119.48
2. Contractor's Profit 16,939.63
3. 12% VAT 24,294.64
TOTAL INDIRECT COST 57,353.75

TOTAL COST ( D + E ) 226,750.00

UNIT COST 200.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
103(3)2: K0064 + 000, Section
Foundation Fill 3: K0063 + 915.
QUANTITY : 30.93 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Filling Materials cu.m. 35.57 465.00 16,540.05

SUB-TOTAL (A) 16,540.05

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 30.00 62.50 1,875.00

Laborer 1 30.00 37.50 1,125.00

SUB-TOTAL (B) 3,000.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Plate Compactor 1 30.00 200.00 6,000.00

Minor Tools (10% of labor) 300.00

SUB-TOTAL (C) 6,300.00

(D) TOTAL DIRECT COST : (A+B+C) 25,840.05

(E) ADD INDIRECT COST

1. OCM 1,705.08
2. Contractor's Profit 2,584.01
3. 12% VAT 3,615.49
TOTAL INDIRECT COST 7,904.58

TOTAL COST ( D + E ) 33,744.63

UNIT COST 1,091.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 +
LOCATION : 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
104(1)b1 + 000, Section
Embankment (From3: K0063 + 915.
Borrow)
QUANTITY : 41.83 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 3.00 62.50 187.50

Skilled Laborer 8 3.00 43.75 1,050.00
Laborer 7 3.00 37.50 787.50

SUB-TOTAL (B) 2,025.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Motorized Road Grader with Scarifier, G710A 1 3.00 2,200.00 6,600.00

Vibratory roller 1 3.00 1,400.00 4,200.00
Water Truck (1000 gal) 1 3.00 1,000.00 3,000.00

SUB-TOTAL (C) 13,800.00

(D) TOTAL DIRECT COST : (A+B+C) 15,825.00

(E) ADD INDIRECT COST

1. OCM 1,901.53
2. Contractor's Profit 1,582.50
3. 12% VAT 2,317.08
TOTAL INDIRECT COST 5,801.11

TOTAL COST ( D + E ) 21,626.11

UNIT COST 517.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 +
LOCATION : 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
105(1)a + 000,Preparation
Subgrade Section 3: (Common
K0063 + 915.
Material)
QUANTITY : 179.22 sq.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 1.00 62.50 62.50

Skillred Laborer 1 1.00 43.75 43.75
Laborer 1 1.00 37.50 37.50

SUB-TOTAL (B) 143.75

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Vibratory roller 1 1.00 1,400.00 1,400.00

Water Truck (1000 gal) 1 1.00 1,000.00 1,000.00

SUB-TOTAL (C) 2,400.00

(D) TOTAL DIRECT COST : (A+B+C) 2,543.75

(E) ADD INDIRECT COST

1. OCM 82.19
2. Contractor's Profit 254.38
3. 12% VAT 345.64
TOTAL INDIRECT COST 682.21

TOTAL COST ( D + E ) 3,225.96

UNIT COST 18.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,
LOCATION : Section
Barangay2: Tajao
K0064and
+ 000, Section
Barangay 3: K0063Pinamungajan,
Poblacion, + 915. Cebu
PAY ITEMS : 200(1) Aggregate Subbase Course
QUANTITY : 54.29 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

NONE

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 8.00 62.50 500.00

Skilled Laborer 3 8.00 43.75 1,050.00
Laborer 6 8.00 37.50 1,800.00

SUB-TOTAL (B) 3,350.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Motorized Road Grader with Scarifier, G710A 1 8.00 2,173.00 17,384.00

Vibratory roller 1 8.00 1,400.00 11,200.00
Water Truck (1000 gal) 1 8.00 1,000.00 8,000.00

SUB-TOTAL (C) 36,584.00

(D) TOTAL DIRECT COST : (A+B+C) 39,934.00

(E) ADD INDIRECT COST

1. OCM 4,545.81
2. Contractor's Profit 3,993.40
3. 12% VAT 5,816.79
TOTAL INDIRECT COST 14,356.00

TOTAL COST ( D + E ) 54,290.00

UNIT COST 1,000.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
311(1)a + 000,
Portland Section
Cement 3: K0063
Concrete + 915. (Unreinforced), 0.15 m. thick, 14 days
Pavement
QUANTITY : 69.90 sq.m.
Computation :
(A) MATERIALS : UNIT QUANTITY UNIT RATE TOTAL COST

Reinforcing Steel bar kg 24.00 40.00 960.00

Curing Compound lit. 21.00 28.00 588.00
Asphalt Sealant lit. 9.00 44.00 396.00
Forms l.m. 33.00 250.00 8250.00
Sand cu.m. 5.77 1200.00 6924.00
Gravel cu.m. 10.49 1200.00 12588.00
Cement bag 100.00 230.00 23000.00
Concrete Saw pc 0.01 8000.00 80.00

SUB-TOTAL (A) 52,786.00

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 2.00 62.50 125.00

Skilled 1 2.00 43.75 87.50
Laborer 1 2.00 37.50 75.00

SUB-TOTAL (B) 287.50

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Transit Mixer (5 cu.m.) 1 2.00 1,279.00 2558

Concrete Vibrator 1 2.00 148.88 297.76
Payloader (1.5 cu.m.), LX80-2C 1 2.00 1,800.00 3600
Concrete Screeder (5.5 Hp) 1 2.00 545.00 1090
Batching Plant (30 cu.m.) 1 2.00 1,208.03 2416.06
Water Truck (1000 gal) 1 2.00 1,000.00 2000
Concrete Saw, Blade 14" (7.5 Hp) 1 2.00 167.38 334.76
Bar Cutter, single phase, 25mm 1 2.00 219.75 439.5

SUB-TOTAL (C) 12,736.08

(D) TOTAL DIRECT COST : (A+B+C) 65,809.58

(E) ADD INDIRECT COST

1. OCM 5,622.85
2. Contractor's Profit 6,580.96
3. 12% VAT 9,361.61
TOTAL INDIRECT COST 21,565.42

TOTAL COST ( D + E ) 87,375.00

UNIT COST 1,250.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
311(1)e1 + 000,
Portland Section
Cement 3: K0063
Concrete + 915. (Unreinforced), 0.28 m. thick, 14 days
Pavement
QUANTITY : 104.40 sq.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Reinforcing Steel bar kg 52.20 40.00 2088.00

Curing Compound lit. 30.28 28.00 847.84
Asphalt Sealant lit. 12.53 44.00 551.32
Sand cu.m. 16.08 1,200.00 19296.00
Gravel cu.m. 29.23 1,200.00 35076.00
Cement bag 277.70 230.00 63871.00
Concrete Saw (diamond blade 14") pc 0.02 8,000.00 160.00

SUB-TOTAL (A) 121,890.16

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 6.00 62.50 375.00

Skilled Laborer 3 6.00 43.75 787.50
Laborer 4 6.00 37.50 900.00

SUB-TOTAL (B) 2,062.50

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Transit Mixer (5 cu.m.) 1 6.00 1,279.00 7674.00

Concrete Vibrator 1 6.00 148.88 893.28
Payloader (1.5 cu.m.), LX80-2C 1 6.00 1,800.00 10800.00
Concrete Screeder (5.5 Hp) 1 6.00 545.00 3270.00
Batching Plant (30 cu.m.) 1 6.00 1,208.03 7248.18
Water Truck (1000 gal) 1 6.00 1,000.00 6000.00
Concrete Saw, Blade 14" (7.5 Hp) 1 6.00 167.38 1004.28
Bar Cutter, single phase, 25mm 1 6.00 219.75 1318.50

SUB-TOTAL (C) 38,208.24

(D) TOTAL DIRECT COST : (A+B+C) 162,160.90

(E) ADD INDIRECT COST

1. OCM 17,373.01
2. Contractor's Profit 16,216.09
3. 12% VAT 23,490.00
TOTAL INDIRECT COST 57,079.10

TOTAL COST ( D + E ) 219,240.00

UNIT COST 2,100.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
K0059 + 087,
PAY ITEMS : Section 2: K0064
404(1)a + 000, Section
Reinforcing 3: K0063
Steel Bar, Grade+40915.
QUANTITY : 19,305.20 kg.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Reinforcing Steel Bar, Grade 40 kg 20,270.46 40.00 810,818.40

#16 GI Tie Wire kg 405.41 50.00 20,270.50

SUB-TOTAL (A) 831,088.90

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Foreman 1 70.00 62.50 4,375.00

Skilled 3 70.00 43.75 9,187.50
Unskilled 8 70.00 37.50 21,000.00

SUB-TOTAL (B) 34,562.50

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Bar Cutter 1 70.00 220.00 15,400.00

Bar Bender 1 70.00 350.00 24,500.00
Cargo Truck (10 tons) 1 70.00 1,000.00 70,000.00

SUB-TOTAL (C) 109,900.00

(D) TOTAL DIRECT COST : (A+B+C) 975,551.40

(E) ADD INDIRECT COST

1. OCM 98,994.89
2. Contractor's Profit 97,555.14
3. 12% VAT 140,652.17
TOTAL INDIRECT COST 337,202.20

TOTAL COST ( D + E ) 1,312,753.60

UNIT COST 68.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
K0059 + 087,
PAY ITEMS : Section 2: K0064
405(1)a3 + 000, Section
Structural Concrete3:(Class
K0063A),
+ 915.
28 days
QUANTITY : 238.63 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Lumber, Good- 4 uses bd. Ft 16,704.10 20.00 334,082.00

Plywood (1/2" x 4' x 8')- 4 usese pc 381.81 540.00 206,177.40
Assorted CWN (1 kg/100 bd.ft of Lumber) kg 167.04 60.00 10,022.40
Cement bag 2,147.67 230.00 493,964.10
Sand cu.m. 119.32 1100.00 131,252.00
Gravel cu.m. 238.63 1100.00 262,493.00

SUB-TOTAL (A) 1,437,990.90

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Foreman 1 5.00 62.50 312.50

Skilled 1 5.00 43.75 218.75
Unskilled 1 5.00 37.50 187.50

SUB-TOTAL (B) 718.75

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

One Bagger 1 5.00 172.00 860.00

Concrete Vibrator 1 5.00 148.88 744.40
Water Truck (1000 gal) 1 5.00 1,000.00 5,000.00

SUB-TOTAL (C) 6,604.40

(D) TOTAL DIRECT COST : (A+B+C) 1,445,314.05

(E) ADD INDIRECT COST

1. OCM 144,483.29
2. Contractor's Profit 144,531.41
3. 12% VAT 208,119.45
TOTAL INDIRECT COST 497,134.15

TOTAL COST ( D + E ) 1,942,448.20

UNIT COST 8,140.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
505(1)2: K0064 + 000,
Riprap ClassSection
A 3: K0063 + 915.
QUANTITY : 84.08 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Boulders (15-25 kg) cu.m. 88.28 1,180.00 104,170.40

SUB-TOTAL (A) 104,170.40

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 20.00 62.50 1,250.00

Skilled Laborer 1 20.00 43.75 875.00
Laborer 1 20.00 37.50 750.00

SUB-TOTAL (B) 2,875.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Minor Tools ( 5% of labor) 143.75

SUB-TOTAL (C) 143.75

(D) TOTAL DIRECT COST : (A+B+C) 107,189.15

(E) ADD INDIRECT COST

1. OCM 10,839.43
2. Contractor's Profit 10,718.92
3. 12% VAT 15,449.70
TOTAL INDIRECT COST 37,008.05

TOTAL COST ( D + E ) 144,197.20

UNIT COST 1,715.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
506(1)2: K0064
Stone+ Masonry
000, Section 3: K0063 + 915.
QUANTITY : 63.66 cu.m.
Computation :
(A) MATERIALS : UNIT QUANTITY UNIT RATE TOTAL COST

Cement bag 351.00 230.00 80,730.00

Wash Sand cu.m. 19.10 1,100.00 21,010.00
Crushed Gravel cu.m. 1.27 1,100.00 1,397.00
Weep Holes l.m. 20.00 144.67 2,893.40
Filter Cloth sq.m. 1.00 275.00 275.00
Boulders cu.m. 66.84 920.00 61,492.80

SUB-TOTAL (A) 167,798.20

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 15.00 62.50 937.50

Skilled Laborer 2 15.00 43.75 1,312.50
Laborer 5 15.00 37.50 2,812.50

SUB-TOTAL (B) 5,062.50

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

One Bagger Mixer 1 15.00 172.00 2,580.00

Water Truck (1000 gal) 1 15.00 1,000.00 15,000.00
Backhoe (Wheel Type .28 cu.m.) 1 15.00 840.00 12,600.00
Minor Tools ( 10% of labor) 506.25

SUB-TOTAL (C) 30,686.25

(D) TOTAL DIRECT COST : (A+B+C) 203,546.95

(E) ADD INDIRECT COST

1. OCM 20,507.28
2. Contractor's Profit 20,354.70
3. 12% VAT 29,329.07
TOTAL INDIRECT COST 70,191.05

TOTAL COST ( D + E ) 273,738.00

UNIT COST 4,300.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
507(1)2: K0064 + 000,
Rubble Section 3: K0063 + 915.
Concrete
QUANTITY : 8.91 cu.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Cement bag 38.00 230.00 8,740.00

Wash Sand cu.m. 2.34 1,100.00 2,574.00
Gravel Fill cu.m. 0.18 1,100.00 198.00
Weep Holes l.m. 2.67 144.67 386.27
Filter Cloth sq.m. 0.13 275.00 35.75
Boulders cu.m. 5.61 810.00 4,544.10
Gravel cu.m. 4.68 1,100.00 5,148.00

SUB-TOTAL (A) 21,626.12

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 3.00 62.50 187.50

Skilled Laborer 1 3.00 43.75 131.25
Laborer 2 3.00 37.50 225.00

SUB-TOTAL (B) 543.75

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

One Bagger Mixer 1 3.00 172.00 516.00

Water Truck (1000 gal) 1 3.00 1,000.00 3,000.00
Backhoe (Wheel Type .28 cu.m.) 1 3.00 840.00 2,520.00
Minor Tools ( 10% of labor) 54.38

SUB-TOTAL (C) 6,090.38

(D) TOTAL DIRECT COST : (A+B+C) 28,260.24

(E) ADD INDIRECT COST

1. OCM 2,899.03
2. Contractor's Profit 2,826.02
3. 12% VAT 4,078.23
TOTAL INDIRECT COST 9,803.28

TOTAL COST ( D + E ) 38,063.52

UNIT COST 4,272.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
509(3)c + 000,
Concrete Section
Sheet, Pile3:Furnished
K0063 + and
915.Driven (0.50 m. x 0.35 m.)
QUANTITY : 147.00 l.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Reinforcing Steel Bar kg 4,133.00 40.00 165,320.00

Cement bag 212.00 230.00 48,760.00
Wash Sand cu.m. 11.76 1,400.00 16,464.00
Crushed Gravel cu.m. 22.05 1,400.00 30,870.00
Marine Plywood 1/2" x 4' x 8' pc 23.00 700.00 16,100.00
Lumber 2" x 2" bd.ft 867.30 40.00 34,692.00
#16 GI Tie wire (2% of RSB) kg 82.61 47.00 3,882.67
Assorted CWN ( 1 kg/100 bd.ft. of lumber) kg 8.67 68.00 589.56

SUB-TOTAL (A) 316,678.23

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 22.00 62.50 1,375.00

Skilled Laborer 2 22.00 43.75 1,925.00
Laborer 4 22.00 37.50 3,300.00

SUB-TOTAL (B) 6,600.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Crawler Crane (45T) 1 22.00 1,772.00 38,984.00

One Bagger Mixer 1 22.00 172.00 3,784.00
Concrete Vibrator 1 22.00 148.88 3,275.36
Water Truck (1000 gal) 1 22.00 1,000.00 22,000.00
Bar Cutter 1 22.00 219.75 4,834.50
Bar Bender 1 22.00 351.50 7,733.00
Minor Tools ( 10% of labor) 660.00

SUB-TOTAL (C) 81,270.86

(D) TOTAL DIRECT COST : (A+B+C) 404,549.09

(E) ADD INDIRECT COST

1. OCM 40,620.99
2. Contractor's Profit 40,454.91
3. 12% VAT 58,275.02
TOTAL INDIRECT COST 139,350.91

TOTAL COST ( D + E ) 543,900.00

UNIT COST 3,700.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
606(2)a + 000,Markings
Pavement Section 3: K0063 + 915.
(Reflectorized Traffic Paint Black), Headwall and Parapet
QUANTITY : 42.38 sq.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Pavement Markings (Black) lit. 42.38 440.00 18,647.20

Miscellaneous (5% of Materials) 932.36

SUB-TOTAL (A) 19,579.56

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 3.00 62.50 187.50

Skilled Laborer 1 3.00 43.75 131.25
Laborer 2 3.00 37.50 225.00

SUB-TOTAL (B) 543.75

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Cargo Truck (5 tons) 1 3.00 712.00 2,136.00

Minor Tools ( 5% of labor) 27.19

SUB-TOTAL (C) 2,163.19

(D) TOTAL DIRECT COST : (A+B+C) 22,286.50

(E) ADD INDIRECT COST

1. OCM 1,972.35
2. Contractor's Profit 2,228.65
3. 12% VAT 3,178.50
TOTAL INDIRECT COST 7,379.50

TOTAL COST ( D + E ) 29,666.00

UNIT COST 700.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section 2: K0064
606(2)b + 000,Markings
Pavement Section 3: K0063 + 915.
(Reflectorized Traffic Paint Yellow), Headwall and Parapet
QUANTITY : 42.38 sq.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Pavement Markings (yellow) lit 42.38 440.00 18,647.20

Miscellaneous (5% of Materials)

SUB-TOTAL (A) 18,647.20

QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 3.00 62.50 187.50

Skilled Laborer 1 3.00 43.75 131.25
Laborer 2 3.00 37.50 225.00

SUB-TOTAL (B) 543.75

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Cargo Truck (5 tons) 1 3.00 712.00 2,136.00

Minor Tools ( 5% of labor) 27.19

SUB-TOTAL (C) 2,163.19

(D) TOTAL DIRECT COST : (A+B+C) 21,354.14

(E) ADD INDIRECT COST

1. OCM 2,997.93
2. Contractor's Profit 2,135.41
3. 12% VAT 3,178.52
TOTAL INDIRECT COST 8,311.86

TOTAL COST ( D + E ) 29,666.00

UNIT COST 700.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
 DETAILED ESTIMATES

NAME : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1:
LOCATION : K0059 + 087,
Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
PAY ITEMS : Section
612(1)2: K0064 + 000, Section
Reflectorized 3: K0063Pavement
Thermoplastic + 915. Markings (White)
QUANTITY : 7.05 sq.m.
Computation :
(A) MATERIALS : COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

SUB-TOTAL (A) -
QUANTITY
(B) LABOR COST Hourly Rate TOTAL COST
No. Of Personnel Total Hours

Construction Foreman 1 4.00 62.50 250.00

Skilled Laborer 1 4.00 43.75 175.00
Laborer 1 4.00 37.50 150.00

SUB-TOTAL (B) 575.00

QUANTITY
(C) EQUIPMENT COST Hourly Rate TOTAL COST
No. Of Equipment Total Hours

Cargo Truck (5 tons) 1 4.00 712.00 2848.00

Applicator Machine 1 4.00 93.75 375.00
Kneading Machine 1 4.00 187.50 750.00
Traffic Safety Devices 1 4.00 62.50 250.00
Minor Tools ( 10% of labor) 57.50

SUB-TOTAL (C) 4,280.50

(D) TOTAL DIRECT COST : (A+B+C) 4,855.50

(E) ADD INDIRECT COST

1. OCM 324.13
2. Contractor's Profit 485.55
3. 12% VAT 679.82
TOTAL INDIRECT COST 1,489.50

TOTAL COST ( D + E ) 6,345.00

UNIT COST 900.00

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
Contract ID : 17HF0028
Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Name of Project : Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,
Section 2: K0064 + 000, Section 3: K0063 + 915.
Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915

Specs or Item Estimated Cost of Project

Description Unit Quantity
No. Unit Cost Total Cost
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.77 P 16,000.00 P 60,320.00
B.5 Project Billboard / Signboard each 2.00 P 5,000.00 P 10,000.00
B.7 Occupational Safety and Health Program mos. 3.77 P 20,500.00 P 77,285.00
B.8 Traffic Management months 3.77 P 25,000.00 P 94,250.00
B.9 Mobilization / Demobilization L.S. 1.00 P 21,500.00 P 21,500.00
B.15(1) Detour/ Access Road L.S. 1.00 P 1,180,461.53 1,180,461.53
101(1) Removal of Actual Structures and Obstructions L.S. 3.00 P 740.00 2,220.00
103(1)a Removal of Actual Structures and Obstruction (PCCP) sq.m. 554.71 P 175.00 P 97,074.25
102(2) Surplus Common Excavation cu.m. 1,133.75 P 200.00 226,750.00
103(3) Foundation Fill cu.m. 30.93 P 1,091.00 33,744.63
104(1)b1 Embankment (From Borrow) cu.m. 41.83 P 517.00 21,626.11
105(1)a Subgrade Preparation (Common Material) sq.m. 179.22 P 18.00 3,225.96
200(1) Aggregate Subbase Course cu.m. 54.29 P 1,000.00 54,290.00
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15 m. thick, 14 days sq.m. 69.90 P 1,250.00 87,375.00
311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28 m. thick, 14 days sq.m. 104.40 P 2,100.00 219,240.00
404(1)a Reinforcing Steel Bar, Grade 40 kg. 19,305.20 P 68.00 1,312,753.60
405(1)a3 Structural Concrete (Class A), 28 days cu.m. 238.63 P 8,140.00 1,942,448.20
505(1) Riprap Class A cu.m. 84.08 P 1,715.00 P 144,197.20
506(1) Stone Masonry cu.m. 63.66 P 4,300.00 P 273,738.00
507(1) Rubble Concrete cu.m. 8.91 P 4,272.00 38,063.52
509(3)c Concrete Sheet, Pile Furnished and Driven (0.50 m. x 0.35 m.) l.m. 147.00 P 3,700.00 543,900.00
606(2)a Pavement Markings (Reflectorized Traffic Paint Black), Headwall and Parapet sq.m. 42.38 P 700.00 29,666.00
606(2)b Pavement Markings (Reflectorized Traffic Paint Yellow), Headwall and Parapet sq.m. 42.38 P 700.00 29,666.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) sq.m. 7.05 900.00 6,345.00
TOTAL P 6,510,140.00

4,681,682.52

PREPARED BY:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
Contract ID : 17HF0028
Contract Name : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-
SingleBarrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road,
Section 1: K0059 + 087,Section 2: K0064 + 000, Section 3: K0063 + 915.
Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915

BAR CHART/ CONSTRUCTION SCHEDULE & S-CURVE

ITEM NO. ACTIVITIES % wt 1st quarter 2nd quarter 3rd quarter 4th quarter 100%
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) 0.93

B.5 Project Billboard / Signboard 0.15

B.7 Occupational Safety and Health Program 1.19

B.8 Traffic Management 1.45

B.9 Mobilization / Demobilization 0.34

B.15(1) Detour/ Access Road 18.13

101(1) Removal of Actual Structures and Obstructions 0.04

103(1)a Removal of Actual Structures and Obstruction (PCCP) 1.49

102(2) Surplus Common Excavation 3.48

103(3) Foundation Fill 0.52

104(1)b1 Embankment (From Borrow) 0.33

105(1)a Subgrade Preparation (Common Material) 0.05

200(1) Aggregate Subbase Course 0.83

311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15 1.34

m. thick, 14 days

311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28 3.37

m. thick, 14 days

404(1)a Reinforcing Steel Bar, Grade 40 20.16

405(1)a3 Structural Concrete (Class A), 28 days 29.84

505(1) Riprap Class A 2.21

506(1) Stone Masonry 4.20

507(1) Rubble Concrete 0.58

509(3)c Concrete Sheet, Pile Furnished and Driven (0.50 m. x 0.35 8.35
m.)

606(2)a Pavement Markings (Reflectorized Traffic Paint Black), 0.46

Headwall and Parapet

606(2)b Pavement Markings (Reflectorized Traffic Paint Yellow), 0.46

Headwall and Parapet

612(1) Reflectorized Thermoplastic Pavement Markings (White) 0.10

100.00
Contract ID : 17HF0028
Contract Name : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-SingleBarrel
Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,Section 2: K00
K0063 + 915.
Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915

BAR CHART/ CONSTRUCTION SCHEDULE & S-CURVE

A
U M
N O
ACTIVITIES QUAANTITY
ITEM NO. Im U
T
o N
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) se mos.
1 3.77 ###
T
.a
B.5 Project Billboard / Signboard cmeach
2 2.00 ###
h
o
B.7 Occupational Safety and Health Program mmos. 3.77 ###
3 so
.
n
4 B.8 Traffic Management 3.77 ###
tLmonths
h
. L.S.
5 B.9 Mobilization / Demobilization sS 1.00 ###
L
..
B.15(1) Detour/ Access Road SL L.S.
6 1.00 ###
..
7 101(1) Removal of Actual Structures and Obstructions sS L.S. 3.00 ###
q
.
8 103(1)a Removal of Actual Structures and Obstruction (PCCP) .c sq.m. 554.71 ###
m
u
102(2) Surplus Common Excavation .. cu.m. 1133.75 ###
9 c
m
u
103(3) Foundation Fill .. cu.m. 30.93 ###
10 cm
u
.
104(1)b1 Embankment (From Borrow) . cu.m. 41.83 ###
11 sm
q
.
105(1)a Subgrade Preparation (Common Material) . sq.m. 179.22 ###
12 cm
u
.
200(1) Aggregate Subbase Course . cu.m. 54.29 ###
13 m
.
s
q
Portland Cement Concrete Pavement (Unreinforced), 0.15
311(1)a . sq.m. 69.90 ###
m. thick, 14 days m
.
14

s
q
Portland Cement Concrete Pavement (Unreinforced), 0.28
311(1)e1 . sq.m. 104.40 ###
m. thick, 14 days m
.
15
k
404(1)a Reinforcing Steel Bar, Grade 40 g kg. 19305.20 ###
16 .
 c
u
405(1)a3 Structural Concrete (Class A), 28 days . cu.m. 238.63 ###
17 cm
u
.
505(1) Riprap Class A . cu.m. 84.08 ###
18 cm
u
.
506(1) Stone Masonry . cu.m. 63.66 ###
19 cm
u
.
507(1) Rubble Concrete . cu.m. 8.91 ###
20 m
.
l
Concrete Sheet, Pile Furnished and Driven (0.50 m. x 0.35 . l.m.
509(3)c 147.00 ###
m.) m
.
21

s
q
Pavement Markings (Reflectorized Traffic Paint Black),
606(2)a . sq.m. 42.38 ###
Headwall and Parapet m
.
22

s
Pavement Markings (Reflectorized Traffic Paint Yellow), q
606(2)b Headwall and Parapet . sq.m. 42.38 ###
m
.
23

s
q
612(1) Reflectorized Thermoplastic Pavement Markings (White) . sq.m. 7.05 ###
m
.
24
rt and 2 units-SingleBarrel Box Culvert) along
K0059 + 087,Section 2: K0064 + 000, Section 3:

LE & S-CURVE

DAYS % wt APR 25-30 MAY 1-15 MAY 16-31

60,320.00 113.00 0.93

10,000.00 1.00 0.15

77,285.00 113.00 1.19

94,250.00 111.00 1.45

21,500.00 2.00 0.34

1,180,461.53 33.00 18.13

2,220.00 2.00 0.04

97,074.25 9.00 1.49

226,750.00 5.00 3.48

33,744.63 3.00 0.52

21,626.11 5.00 0.33

3,225.96 10.00 0.05

54,290.00 9.00 0.83

87,375.00 11.00 1.34

219,240.00 16.00 3.37

1,312,753.60 65.00 20.16

1,942,448.20 34.00 29.84

144,197.20 20.00 2.21

273,738.00 16.00 4.20

3.00 6.00 0.58

543,900.00 32.00 8.35

29,666.00 1.00 0.46

29,666.00 1.00 0.46

6,345.00 1.00 0.10

100.00
MAY 16-31 JUNE 1 -15 JUNE 16-30 JULY 1-15 JULY 16 -

###

0
 82

JULY 16 -31 AUG 1 -15 6

0.0082300885 0.05

0.15 0.15

0.0105309735 0.06

0.0130630631 0.06

0.17 0.17

0.5493939394 0

0.02 0.04

0.1655555556 0

0.696 2.3

0.1733333333 0

0.066 0

0.005 0

0.0922222222 0

0.1218181818 0

0.210625 0

0.3101538462 0
0.8776470588 0

0.1105 0

0.2625 0

0.0966666667 0

0.2609375 0

0.46 0

0.46 0

0.1 0
2.83

2.83
184,236.96
2.83
184,236.96

6,510,140.00
 15 16 15 15 15

0.12 0.13 0.13 0.13 0.12

0 0 0 0 0

0.16 0.17 0.16 0.16 0.16

0.2 0.2 0.2 0.2 0.2

0 0 0 0 0

0 8.79 8.24 1.1 0

0 0 0 0 0

0 0 0 1.49 0

1.18 0 0 0 0

0.52 0 0 0 0

0 0 0.33 0 0

0 0 0 0.02 0.03

0 0 0 0 0.83

0 0 0 0 0

0 0 0 0 0

1.24 4.97 4.65 4.65 4.65

 0 0 0 0 13.16

0 0.33 1.66 0.22 0

0 0 0 2.63 1.57

0 0 0.39 0.19 0

2.61 4.18 1.56 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
6.03 18.77 17.32 10.79 20.72

6.03 18.77 17.32 10.79 20.72

392,561.44 1,221,953.28 1,127,556.25 702,444.11 1,348,901.01
8.86 27.63 44.95 55.74 76.46
576798.40 1,798,751.68 2,926,307.93 3,628,752.04 4,977,653.04
 16 15

0.13 0.12 0.93 0.00

0 0 0.15 0.00

0.17 0.15 1.19 0.00

0.2 0.19 1.45 0.00

0 0.17 0.34 0.00

0 0 18.13 0.00

0 0 0.04 0.00

0 0 1.49 0.00

0 0 3.48 0.00

0 0 0.52 0.00

0 0 0.33 0.00

0 0 0.05 0.00

0 0 0.83 0.00

0 1.34 1.34 0.00

3.37 0 3.37 0.00

0 0 20.16 0.00
 14.04 2.64 29.84 0.00

0 0 2.21 0.00

0 0 4.2 0.00

0 0 0.58 0.00

0 0 8.35 0.00

0 0.46 0.46 0.00

0 0.46 0.46 0.00

0 0.1 0.1 0.00

17.91 5.63

17.91 5.63
1,165,966.07 366,520.88
94.37 100
6,143,619.12 6,510,140.00
Contract ID : 17HF0028
Contract Name : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-SingleBarrel
Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,Section 2: K0064 + 000, Section 3: K0

Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu

Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915

BAR CHART/ CONSTRUCTION SCHEDULE & S-CURV

ITEM NO. ACTIVITIES UNIT

A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) mos.

B.5 Project Billboard / Signboard each

B.7 Occupational Safety and Health Program mos.

B.8 Traffic Management months

B.9 Mobilization / Demobilization L.S.

B.15(1) Detour/ Access Road L.S.

101(1) Removal of Actual Structures and Obstructions L.S.

103(1)a Removal of Actual Structures and Obstruction (PCCP) sq.m.

102(2) Surplus Common Excavation cu.m.

103(3) Foundation Fill cu.m.

104(1)b1 Embankment (From Borrow) cu.m.

105(1)a Subgrade Preparation (Common Material) sq.m.

200(1) Aggregate Subbase Course cu.m.

Portland Cement Concrete Pavement (Unreinforced), 0.15

311(1)a sq.m.
m. thick, 14 days
Portland Cement Concrete Pavement (Unreinforced), 0.28
311(1)e1 sq.m.
m. thick, 14 days

404(1)a Reinforcing Steel Bar, Grade 40 kg.

405(1)a3 Structural Concrete (Class A), 28 days cu.m.

505(1) Riprap Class A cu.m.

506(1) Stone Masonry cu.m.

507(1) Rubble Concrete cu.m.

 Concrete Sheet, Pile Furnished and Driven (0.50 m. x 0.35
509(3)c l.m.
m.)
Pavement Markings (Reflectorized Traffic Paint Black),
606(2)a sq.m.
Headwall and Parapet
Pavement Markings (Reflectorized Traffic Paint Yellow),
606(2)b sq.m.
Headwall and Parapet

612(1) Reflectorized Thermoplastic Pavement Markings (White) sq.m.

 ulvert and 2 units-SingleBarrel Box Culvert) along Toledo-Pinamungajan-
on 2: K0064 + 000, Section 3: K0063 + 915.

CTION SCHEDULE & S-CURVE

QUAANTITY AMOUNT DAYS % wt 15 3

3.77 60,320.00 111.00 0.93

2.00 10,000.00 1.00 0.15

3.77 77,285.00 113.00 1.19

3.77 94,250.00 113.00 1.45

1.00 21,500.00 2.00 0.34

1.00 1,180,461.53 59.00 18.13

3.00 2,220.00 3.00 0.04

554.71 97,074.25 29.00 1.49

1133.75 226,750.00 14.00 3.48

30.93 33,744.63 5.00 0.52

41.83 21,626.11 15.00 0.33

179.22 3,225.96 3.00 0.05

54.29 54,290.00 9.00 0.83

69.90 87,375.00 22.00 1.34

104.40 219,240.00 37.00 3.37

19305.20 1,312,753.60 43.00 20.16

238.63 1,942,448.20 52.00 29.84

84.08 144,197.20 15.00 2.21

63.66 273,738.00 23.00 4.20

8.91 38,063.52 15.00 0.58

147.00 543,900.00 20.00 8.35

42.38 29,666.00 2.00 0.46

42.38 29,666.00 3.00 0.46

7.05 6,345.00 2.00 0.10

100.00
30 45 60 75
75 90 105 8
0.01 0.117297 0.125676 0.13 0.13 0.13 0.13 0.13

0.15 0.15 0 0 0 0 0 0

0.01 0.16 0.16 0.16 0.16 0.16 0.16 0.16

0.01 0.19 0.19 0.18 0.18 0.18 0.18 0.18

0.17 0.17 0 0 0 0 0 0

0.31 0.85 6.85 4.824 5.61 0 0 0

0.01 0.04 0 0 0 0 0 0

0.05 0.52 0.97 0 0 0 0 0

0.25 3.48 0 0 0 0 0 0

0.10 0 0 0.52 0 0 0 0

0.02 0.09 0.238 0 0 0 0 0

0.02 0 0.05 0 0 0 0 0

0.09 0 0.83 0 0 0 0 0

0.06 0 0 0 0 0 0 0.913636

0.09 0 0 0 0 0 1.366216 1.366216

0.47 0 0 0 1.85 4.35 13.96 0

0.57 0 0 0 0 2.85 5.73 12.84

0.15 0 0 0 1.45 0.76 0 0

0.18 0 0 0 0.64 2.73913 0 0

0.04 0 0 0 0 0.348 0.232 0

0.42 0 0.85 2.89 4.61 0 0 0

0.23 0 0 0 0 0 0 0

0.15 0 0 0 0 0 0 0

0.05 0 0 0 0 0 0 0
5.767297 10.26368 8.704 14.63 11.51713 21.75822 15.58985

5.767297 10.26368 8.704 14.63 11.51713 21.75822 15.58985

5.767297 16.03097 24.73497 39.36497 50.8821 72.64032 88.23017
0.058649 0.951622 0.02

0 0.15 0.00

0.07 1.19 0.00

0.17 1.45 0.00

0.17 0.34 0.00

0 18.134 0.00

0 0.04 0.00

0 1.49 0.00

0 3.48 0.00

0 0.52 0.00

0 0.328 0.00

0 0.05 0.00

0 0.83 0.00

0.426364 1.34 0.00

0.637568 3.37 0.00

0 20.16 0.00

8.42 29.84 0.00

0 2.21 0.00

0 3.37913 -0.82

0 0.58 0.00
 0 8.35 0.00

0.46 0.46 0.00

0.46 0.46 0.00

0.1 0.1 0.00

10.97258

10.97258
99.20275
Contract ID : 17HF0028
Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Contract Name : Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,
Section 2: K0064 + 000, Section 3: K0063 + 915.
Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

MANPOWER UTILIZATION SCHEDULE

ACTIVITIES quarter 1 quarter 2 quarter 3 quarter 4

1) Project Manager 1 1 1 1 1 1 1 1 1 1 1 1
2) Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1
3) Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1
4) Safety Personnel 1 1 1 1 1 1 1 1 1 1 1 1
5) Construction Foreman 1 1 1 1 1 1 1 1 1 1 1 1
6.)Skilled 1 1 1 2 2 3 1 3 1 1 1 1
8) Laborer 2 1 1 5 4 8 2 4 1 1 2 2
8 7 7 12 11 16 8 12 7 7 8 8

Prepared by:
Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
Contract ID : 17HF0028 of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Construction
Contract Name : Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,
Location : Section
Barangay2:Tajao
K0064and
+ 000, Section
Barangay 3: K0063 Pinamungajan,
Poblacion, + 915. Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915

EQUIPMENT UTILIZATION SCHEDULE

CALENDAR DAYS
ACTIVITIES quarter 1 quarter 2 quarter 3 quarter 4
Backhoe(0.80 cu.m.) 1 1 1 1 1 1 1 1 1 1
Dum truck (10 cu.m.) 1 1 1 1 1 1 1 1 1
Bulldozer(DGH Series II PSDS/DD), 165 hp 1 1 1
Payloader (1.50 cu.m.), LX80-2C 1 1 1 1 1 1 1
Concrete Vibrator 1 1 1 1
Concrete Screeder 1 1 1 1
Concrete Saw, Blade 14" (7.5 hp) 1 1 1
Bar Cutter, Single Phase, 25mm 1 1 1 1
Lowbed Trailer with Prime Mover 1 1
Vibratory Roller (10 mt), SD 100 DC, 125hp 1 1
Motorized Road Grader (140 hp), G710A 1 1
Water Truck (16,000 lit) 1 1 1 1 1 1
Cargo Truck (10 m.t.), 270 hp 1 1 1
Transit Mixer (5 cu.m. cap.), 175 hp 1 1 1 1
Bar Bender, three phase, 25mm , max reb. 1 1 1
One Bagger Mixer (4-6 cu.ft.) 1 1 1 1
Batching Plant (30 cu.m. cap.) 1 1 1 1

2 4 7 7 5 3 3 3 2 3 1 8 9 9 7 1

Prepared by:
Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
Contract ID : 17HF0028
Contract Name :
Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-Single
Barrel Box Culvert) along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,
Section 2: K0064 + 000, Section 3: K0063 + 915.
Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915
--------------------------------------------------------------------------------------------------------------------------

C A S H F L O W & PAYMENT SCHEDULES

quarter 1 quarter 2 quarter 3 quarter 4

Percent Accomplishment 30.00 30.00 30.00 10.00

Cummulative accomplishment 30.00 60.00 90.00 100.00

PROGRESSIVE PHP 1,953,042.00 1,953,042.00 1,953,042.00 651,014.00

COMMULATIVE 1,953,042.00 3,906,084.00 5,859,126.00 6,510,140.00

PHP

Prepared by:

Gavino T. Umali
Proprietor/ Gen. Manager
FIRST GRANDEUR BUILDERS
Contract ID : 17HF0028
Contract Name : Construction of Drainage Structure (1 unit-Triple Barrel Box Culvert and 2 units-SingleBarrel
Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, Section 1: K0059 + 087,Section 2: K00
K0063 + 915.
Location : Barangay Tajao and Barangay Poblacion, Pinamungajan, Cebu
Station Limits : Section 1: K0059 + 087, Section 2: K0064 + 000, Section 3: K0063 + 915

BAR CHART/ CONSTRUCTION SCHEDULE & S-CURVE

A
U M
N O
ACTIVITIES QUAANTITY
ITEM NO. Im U
T
o N
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) se mos.
1 3.77 ###
T
.a
B.5 Project Billboard / Signboard cmeach
2 2.00 ###
h
o
B.7 Occupational Safety and Health Program mmos. 3.77 ###
3 so
.
n
4 B.8 Traffic Management 3.77 ###
tLmonths
h
. L.S.
5 B.9 Mobilization / Demobilization sS 1.00 ###
L
..
B.15(1) Detour/ Access Road SL L.S.
6 1.00 ###
..
7 101(1) Removal of Actual Structures and Obstructions sS L.S. 3.00 ###
q
.
8 103(1)a Removal of Actual Structures and Obstruction (PCCP) .c sq.m. 554.71 ###
m
u
102(2) Surplus Common Excavation .. cu.m. 1133.75 ###
9 c
m
u
103(3) Foundation Fill .. cu.m. 30.93 ###
10 cm
u
.
104(1)b1 Embankment (From Borrow) . cu.m. 41.83 ###
11 sm
q
.
105(1)a Subgrade Preparation (Common Material) . sq.m. 179.22 ###
12 cm
u
.
200(1) Aggregate Subbase Course . cu.m. 54.29 ###
13 m
.
s
q
Portland Cement Concrete Pavement (Unreinforced), 0.15
311(1)a . sq.m. 69.90 ###
m. thick, 14 days m
.
14

s
q
Portland Cement Concrete Pavement (Unreinforced), 0.28
311(1)e1 . sq.m. 104.40 ###
m. thick, 14 days m
.
15
k
404(1)a Reinforcing Steel Bar, Grade 40 g kg. 19305.20 ###
16 .
 c
u
405(1)a3 Structural Concrete (Class A), 28 days . cu.m. 238.63 ###
17 cm
u
.
505(1) Riprap Class A . cu.m. 84.08 ###
18 cm
u
.
506(1) Stone Masonry . cu.m. 63.66 ###
19 cm
u
.
507(1) Rubble Concrete . cu.m. 8.91 ###
20 m
.
l
Concrete Sheet, Pile Furnished and Driven (0.50 m. x 0.35 . l.m.
509(3)c 147.00 ###
m.) m
.
21

s
q
Pavement Markings (Reflectorized Traffic Paint Black),
606(2)a . sq.m. 42.38 ###
Headwall and Parapet m
.
22

s
Pavement Markings (Reflectorized Traffic Paint Yellow), q
606(2)b Headwall and Parapet . sq.m. 42.38 ###
m
.
23

s
q
612(1) Reflectorized Thermoplastic Pavement Markings (White) . sq.m. 7.05 ###
m
.
24

0.022
2.503
rt and 2 units-SingleBarrel Box Culvert) along
K0059 + 087,Section 2: K0064 + 000, Section 3:

LE & S-CURVE

DAYS % wt APR 25-30 MAY 1-15 MAY 16-31

60,320.00 113.00 0.93

10,000.00 1.00 0.15

77,285.00 113.00 1.19

94,250.00 111.00 1.45

21,500.00 2.00 0.34

1,180,461.53 25.00 18.13

2,220.00 3.00 0.04

97,074.25 10.00 1.49

226,750.00 7.00 3.48

33,744.63 2.00 0.52

21,626.11 5.00 0.33

3,225.96 12.00 0.05

54,290.00 12.00 0.83

87,375.00 14.00 1.34

219,240.00 19.00 3.37

1,312,753.60 40.00 20.16

1,942,448.20 30.00 29.84

144,197.20 9.00 2.21

273,738.00 11.00 4.20

38,063.52 5.00 0.58

543,900.00 15.00 8.35

29,666.00 1.00 0.46

29,666.00 1.00 0.46

6,345.00 1.00 0.10

100.00

0.077
8.692
MAY 16-31 JUNE 1 -15 JUNE 16-30 JULY 1-15 JULY 16 -
JULY 16 -30 AUG 1 -15 6 15

0.0082300885 0.07 0.13

0.15 0.15 0

0.0105309735 0.17 0.14

0.0130630631 0.05 0.2

0.17 0.17 0

0.7252 1.96 3.46

0.0133333333 0 0

0.149 0 0

0.4971428571 0 0

0.26 0 0

0.066 0 0

0.0041666667 0 0

0.0691666667 0 0

0.0957142857 0 0

0.1773684211 0 0

0.504 0 0
0.9946666667 0 0

0.2455555556 0 1.62

0.3818181818 0 0

0.116 0 0

0.5566666667 0 1.63

0.46 0 0

0.46 0 0

0.1 0 0
2.57 7.18

2.57 7.18
167,310.60 467,428.05
2.57 9.75
167,310.60 634738.65

6,510,140.00
 16 15 15 15

0.11 0.13 0.12 0.12 0.13

0 0 0 0 0

0.14 0.14 0.15 0.15 0.15

0.2 0.2 0.2 0.2 0.2

0 0 0 0 0

12.71 0 0 0 0

0 0.04 0 0 0

0 1.49 0 0 0

0 3.48 0 0 0

0 0.52 0 0 0

0.33 0 0 0 0

0 0 0.05 0 0

0 0 0.26 0.57 0

0 0 0.22

0 0 0 1.65 1.72

0 1.63 5.96 8.65 3.92

 0 0 0 0 10.96

0.59 0 0 0 0

0 4.2 0 0 0

0 0 0.58 0 0

6.72 0 0 0 0

0 0 0 0

0 0 0 0 0

0 0 0 0 0
20.8 11.83 7.32 11.34 17.3

20.8 11.83 7.32 11.34 17.3

1,354,109.12 770,149.56 476,542.25 738,249.88 1,126,254.22
30.55 42.38 49.7 61.04 78.34
1,988,847.77 2,758,997.33 3,235,539.58 3,973,789.46 5,100,043.68
0.12 0.93 0.00

0 0.15 0.00

0.15 1.19 0.00

0.2 1.45 0.00

0.17 0.34 0.00

0 18.13 0.00

0 0.04 0.00

0 1.49 0.00

0 3.48 0.00

0 0.52 0.00

0 0.33 0.00

0 0.05 0.00

0 0.83 0.00

1.12 1.34 0.00

0 3.37 0.00

0 20.16 0.00
 18.88 29.84 0.00

0 2.21 0.00

0 4.2 0.00

0 0.58 0.00

0 8.35 0.00

0.46 0.46 0.00

0.46 0.46 0.00

0.1 0.1 0.00

21.66

21.66
1,410,096.32
100
6,510,140.00