8 16 19

Department of Public Works and highways
Contract ID: 17LO-0041

Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Maharlika-Licanan-Bunawan-Mahayag-Indangan-Cabantian Jct. Davao City Diversion Road (Buhangin-Lapanday Road) Including Reconstruction into 4 lanes of San Isidro Bridge 2 and ROW, Davao City (Package 1)
Contract Name:
Location: Davao City
Duration: 300 Calendar Days
As of: 9/13/2019
BILL OF QUANTITIES
MATERIAL COST LABOR COST EQUIPMENT COST DIRECT COST

Actual Remaining Inhouse Actual Remaining Actual Remaining Remaining
ITEM NO. DESCRIPTION UNIT QTY. Inhouse Budget Inhouse Budget Inhouse Budget Actual Expenses UNIT COST Weight %
Expenses Budget Budget Expenses Budget Expenses Budget Budget
Part A. Facilities for the Engineer
A.1.1(3) Construction of Field Office for the Engineer ls 1.00 109,400.00 52,079.00 57,321.00 46,560.00 - 46,560.00 - - 0.00 155,960.00 52,079.00 103,881.00 155,960.00 0.17%
A.1.1 (16) Operation and Maintenance of Field Office for the E Month 10.00 48,655.00 13,333.33 35,321.67 70,400.00 - 70,400.00 - - 0.00 119,055.00 13,333.33 105,721.67 11,905.50 0.13%
Operation and Maintenance of 4x4 Pick Up Type
Service Vehicle for the Engineer (One (1) unit,
2500cc, MT diesel with aircon, stereo,
A.1.2 (5) megawheels, bedliner, Gps, rust proof Month 10.00 310,000.00 - 310,000.00 105,000.00 - 105,000.00 165,600.00 - 165,600.00 580,600.00 - 580,600.00 58,060.00 0.62%
SUB-TOTAL A
0.00 0.00 0.00 - - 0.00 855,615.00 0.00%
Part B. Other General Requirements 0.00 0.00 0.00 - - 0.00 0.00%
B.4(5) Bridge Survey and Staking ls. 1.81 3,500.00 1,563.58 1,936.42 30,480.00 - 30,480.00 18,000.00 - 18,000.00 51,980.00 1,563.58 50,416.42 28,718.23 0.06%
B.5 Project Billboard/Signboard each 2.00 7,000.00 7,000.00 0.00 1,270.00 84.00 1,186.00 - - 0.00 8,270.00 7,084.00 1,186.00 4,135.00 0.01%
B.7 Occupational Safety and Health Program month 10.00 56,000.00 3,319.50 52,680.50 11,400.00 - 11,400.00 - - 0.00 67,400.00 3,319.50 64,080.50 6,740.00 0.07%
B.8 Traffic Management month 10.00 77,000.00 31,221.00 45,779.00 15,600.00 - 15,600.00 6,000.00 - 6,000.00 98,600.00 31,221.00 67,379.00 9,860.00 0.10%
B.9 Mobilization and Demobilization ls. 1.00 - - 0.00 6,560.00 - 6,560.00 477,071.88 - 477,071.88 483,631.88 - 483,631.88 483,631.88 0.51%
B.15(1) Detour/Access Road (2-3wheeled Vehicles only) l.s. 1.00 450,000.00 601,398.99 (151,398.99) 11,640.00 51,808.95 (40,168.95) 153,600.00 15,000.00 138,600.00 615,240.00 668,207.94 (52,967.94) 615,240.00 0.65%
SUB-TOTAL B 0.00 0.00 0.00 - - 0.00 1,325,121.88 0.00%
Part C. Earthwork 0.00 0.00 0.00 - - 0.00 0.00%
100(1) Clearing and Grubbing ha 0.17 - - 0.00 1,880.00 - 1,880.00 16,400.00 - 16,400.00 18,280.00 - 18,280.00 107,529.41 0.02%
100(3)a Indivual Removal of trees, 150-300mm dia. Small each 14.00 - - 0.00 11,640.00 - 11,640.00 20,000.00 - 20,000.00 31,640.00 - 31,640.00 2,260.00 0.03%
101(1)a Removal of Structures and Obstruction (Existing Bai ls. 1.00 17,800.00 - 17,800.00 118,500.00 31,500.00 87,000.00 288,200.00 - 288,200.00 424,500.00 31,500.00 393,000.00 424,500.00 0.45%
101(1)b Removal of Structures and Obstruction (Riprap/chb ls. 1.00 - - 0.00 2,540.00 - 2,540.00 25,600.00 - 25,600.00 28,140.00 - 28,140.00 28,140.00 0.03%
101(1)c Removal of Structures and Obstruction (Grouted Rip ls. 1.00 - - 0.00 2,540.00 - 2,540.00 51,200.00 - 51,200.00 53,740.00 - 53,740.00 53,740.00 0.06%
101(2) Removal of Structures and Obstruction (Headwall) each 12.00 - - 0.00 2,540.00 - 2,540.00 38,400.00 - 38,400.00 40,940.00 - 40,940.00 3,411.67 0.04%
101(3)b2 Removal of Structures and Obstruction (0.2m thk pc sq.m. 1,107.10 - - 0.00 5,080.00 1,890.00 3,190.00 169,600.00 - 169,600.00 174,680.00 1,890.00 172,790.00 157.78 0.19%
101(4)a Removal of Actual Structures/Obstruction, 610mm lm. 7.00 - - 0.00 101.60 - 101.60 2,816.00 - 2,816.00 2,917.60 - 2,917.60 416.80 0.00%
101(4)c Removal of Actual Structures/Obstruction, 910mm lm. 73.00 - - 0.00 11,640.00 - 11,640.00 16,400.00 - 16,400.00 28,040.00 - 28,040.00 384.11 0.03%
103(1)a Structure Excavation (Common Soil) cu.m. 881.00 - - 0.00 5,820.00 - 5,820.00 98,400.00 - 98,400.00 104,220.00 - 104,220.00 118.30 0.11%
102(3)a Bridge Excavation (Common Soil) cu.m. 198.60 - - 0.00 1,940.00 - 1,940.00 25,600.00 - 25,600.00 27,540.00 - 27,540.00 138.67 0.03%
103(3) Foundation Fill cu.m. 57.00 17,100.00 - 17,100.00 92.00 - 92.00 50.00 - 50.00 17,242.00 - 17,242.00 302.49 0.02%
103(6)a Pipe Culverts and Drain Excavation, (Common Soil) cu.m. 8,392.00 - - 0.00 26,670.00 - 26,670.00 688,800.00 - 688,800.00 715,470.00 - 715,470.00 85.26 0.76%
104(1)a1 Embankment from Roadway Excavation (Common So cu.m. 4,581.00 - - 0.00 15,240.00 - 15,240.00 739,200.00 - 739,200.00 754,440.00 - 754,440.00 164.69 0.80%
104(1)b1 Embankment from Borrow (Common Soil) cu.m. 15,658.00 3,507,392.00 77,083.87 3,430,308.13 93,960.00 - 93,960.00 2,217,600.00 - 2,217,600.00 5,818,952.00 77,083.87 5,741,868.13 371.63 6.17%
105(1)a Subgrade Preparation (Common Material) sq.m. 15,005.92 - - 0.00 10,160.00 - 10,160.00 230,400.00 - 230,400.00 240,560.00 - 240,560.00 16.03 0.26%
SUB-TOTAL C - - 0.00 0.00%
Part D. Sub Base & Base Course - - 0.00 0.00%
200 Aggregate Subbase Course cu.m. 4,927.00 1,655,472.00 448,000.00 1,207,472.00 13,970.00 - 13,970.00 677,600.00 - 677,600.00 2,347,042.00 448,000.00 1,899,042.00 476.36 2.49%
SUB-TOTAL D - - 0.00 0.00%
Part E. Surface Courses - - 0.00 0.00%
311(1)c1 PCC Pavement (unreinforced), 230mm thk 14 days sq.m. 122.08 105,795.51 - 105,795.51 6,560.00 - 6,560.00 22,100.96 19,400.00 2,700.96 134,456.47 19,400.00 115,056.47 1,101.38 0.14%
311(2) PCC Pavement (Reinforced), Approach slab sq.m. 62.65 0.00 0.00 0.00 - - 0.00 - 0.00%
311 (1)e1 Portland Cement Concrete Pavement, 0.280m thk., 14 days sq.m. 24,359.19 24,035,730.22 7,928,987.62 16,106,742.60 1,297,400.00 892,398.23 405,001.78 5,580,123.38 38,861.00 5,541,262.38 30,913,253.60 8,860,246.84 22,053,006.76 1,269.06 32.77%
SUB-TOTAL E - - 0.00 0.00%
Part F. BRIDGE CONSTRUCTION - - 0.00 0.00%
400(4)b Precast Reinforced Concrete Pile (450mm x 450mm), Furnished lm 1,178.00 3,286,620.00 - 3,286,620.00 19,680.00 - 19,680.00 72,000.00 - 72,000.00 3,378,300.00 - 3,378,300.00 2,867.83 3.58%
400(14) Precast Reinforced Concrete Pile (450mm x 450mm), Driven lm 1,140.00 200,000.00 1,200.00 198,800.00 178,800.00 - 178,800.00 1,942,000.00 - 1,942,000.00 2,320,800.00 1,200.00 2,319,600.00 2,035.79 2.46%
Precast Reinforced Concrete Pile (450mm x 450mm),Furnished & Driven
400(16) l.m. 62.00 278,980.00 27,500.00 251,480.00 19,680.00 - 19,680.00 181,000.00 - 181,000.00 479,660.00 27,500.00 452,160.00 7,736.45 0.51%
400(20) Pile Shoes each 40.00 115,000.00 - 115,000.00 7,760.00 - 7,760.00 - - 0.00 122,760.00 - 122,760.00 3,069.00 0.13%
400(21) Splicing of R.C. Piles with epoxy (450mm x450mm) each 80.00 280,000.00 - 280,000.00 11,640.00 - 11,640.00 - - 0.00 291,640.00 - 291,640.00 3,645.50 0.31%
401(2)a Concrete Railing (Standard) lm. 77.30 220,114.70 112,100.10 108,014.60 78,720.00 - 78,720.00 9,000.00 - 9,000.00 307,834.70 112,100.10 195,734.60 3,982.34 0.33%
404(1)a Reinforcing Steel, Grade 40 kgs 27,768.00 1,041,776.82 1,739,841.10 (698,064.28) 219,760.00 - 219,760.00 54,400.00 3,310.00 51,090.00 1,315,936.82 1,743,151.10 (427,214.28) 47.39 1.40%
404(1)b Reinforcing Steel, Grade 60 kgs 42,922.00 1,672,141.28 26,195.49 1,645,945.79 341,880.00 - 341,880.00 48,100.00 - 48,100.00 2,062,121.28 26,195.49 2,035,925.79 48.04 2.19%
405(1)b3 Structural Concrete, 27.58 Mpa, Class "A" cu.m. 496.71 2,354,495.35 1,505,709.50 848,785.85 777,600.00 37,718.75 739,881.25 300,091.80 100,980.50 199,111.30 3,432,187.15 1,644,408.75 1,787,778.40 6,909.84 3.64%
Prestressed Structural Concrete Members (I-Girder Type VI,
406(1)a6
L=40.0M) each 8.00 9,156,000.00 - 9,156,000.00 110,880.00 - 110,880.00 1,860,000.00 - 1,860,000.00 11,126,880.00 - 11,126,880.00 1,390,860.00 11.80%
407(8) Lean Concerete "B" (16.50Mpa) cu.m. 5.44 15,531.20 - 15,531.20 3,880.00 - 3,880.00 - 0.00 19,411.20 - 19,411.20 3,568.24 0.02%
412(1) Elastomeric Bearing Pads each 16.00 320,000.00 - 320,000.00 5,080.00 - 5,080.00 - - 0.00 325,080.00 - 325,080.00 20,317.50 0.34%
SUB-TOTAL F - - 0.00 0.00%
Part G. Drainage and Slope Protection Structure - - 0.00 0.00%
500(1)b3 Pipe Culverts, 910mm dia. Class IV l.m. 3,241.00 8,576,805.00 3,972,880.41 4,603,924.59 693,500.00 318,655.00 374,845.00 1,262,875.00 - 1,262,875.00 10,533,180.00 4,291,535.41 6,241,644.59 3,249.98 11.17%
500(1)b5 Pipe Culverts, 1220mm dia. Class IV l.m. 60.00 230,164.00 174,000.00 56,164.00 19,680.00 - 19,680.00 27,000.00 - 27,000.00 276,844.00 174,000.00 102,844.00 4,614.07 0.29%
502(1)c Manhole, CHB 910mm dia. each 173.00 2,318,101.15 664,352.00 1,653,749.15 310,320.00 107,368.07 202,951.93 60,000.00 2,150.00 57,850.00 2,688,421.15 773,870.07 1,914,551.08 15,540.01 2.85%
505(5) Grouted Riprap (Class A) cu.m. 153.00 269,397.81 - 269,397.81 50,889.60 - 50,889.60 4,650.00 - 4,650.00 324,937.41 - 324,937.41 2,123.77 0.34%
506 (1) Stone Masonry cu.m. 60.00 105,721.80 - 105,721.80 20,758.00 - 20,758.00 2,675.00 - 2,675.00 129,154.80 - 129,154.80 2,152.58 0.14%
507(1) Rubble Concrete cu.m. 219.02 307,253.45 - 307,253.45 75,690.00 - 75,690.00 7,250.00 - 7,250.00 390,193.45 - 390,193.45 1,781.54 0.41%
508 (1) Hand Laid Rock Embankment cu.m. 126.00 102,816.00 13,400.00 89,416.00 26,100.00 - 26,100.00 - - 0.00 128,916.00 13,400.00 115,516.00 1,023.14 0.14%
SUB-TOTAL G - - 0.00 0.00%
Part H. Miscellaneous Structure - - 0.00 0.00%
600(6) Curb and Gutter (Precast) pc 7,183.00 5,028,100.00 9,500.00 5,018,600.00 630,720.00 60,804.00 569,916.00 60,000.00 - 60,000.00 5,718,820.00 70,304.00 5,648,516.00 796.16 6.06%
601(1) Sidewalk, 100mm thk sq.m. 5,387.32 1,879,804.43 112,179.00 1,767,625.43 295,680.00 48,270.00 247,410.00 328,302.60 929.00 327,373.60 2,503,787.03 161,378.00 2,342,409.03 464.76 2.65%
603(3)a1 Metal Guardrail (Metal Beam including Post w-Beam) lm. 495.30 1,041,564.47 - 1,041,564.47 58,200.00 - 58,200.00 61,500.00 - 61,500.00 1,161,264.47 - 1,161,264.47 2,344.57 1.23%
603(3)b2 Metal Beam End Piece (Bull Nose) each 8.00 26,400.00 - 26,400.00 3,810.00 - 3,810.00 - - 0.00 30,210.00 - 30,210.00 3,776.25 0.03%
605(1)g3 Warning Sign, W2 -1c (750mm) each 1.00 12,000.00 - 12,000.00 2,624.00 - 2,624.00 - - 0.00 14,624.00 - 14,624.00 14,624.00 0.02%
605(1)j3 Warning Sign, W2 -4c (750mm) each 1.00 12,000.00 - 12,000.00 3,880.00 - 3,880.00 - - 0.00 15,880.00 - 15,880.00 15,880.00 0.02%
605(1)l3 Warning Sign, W2 -6c (750mm) each 1.00 12,000.00 - 12,000.00 2,540.00 - 2,540.00 - - 0.00 14,540.00 - 14,540.00 14,540.00 0.02%
611(1) Trees Furnishing and Transplanting each 20.00 800.00 - 800.00 1,940.00 - 1,940.00 - - 0.00 2,740.00 - 2,740.00 137.00 0.00%
612(1) Reflectorized Thermoplastic Pavement Markings (white) sq.m. 542.90 322,339.55 - 322,339.55 31,600.00 - 31,600.00 18,400.00 - 18,400.00 372,339.55 - 372,339.55 685.83 0.39%
612(2) Reflectorized Thermoplastic Pavement Markings (yellow) sq.m. 271.50 160,394.25 - 160,394.25 16,170.00 - 16,170.00 8,050.00 - 8,050.00 184,614.25 - 184,614.25 679.98 0.20%
622(1)b Coco-net, CN 700 sq.m. 1,436.00 258,480.00 - 258,480.00 15,520.00 - 15,520.00 - - 0.00 274,000.00 - 274,000.00 190.81 0.29%
622(2)c Coco-log/Fascine, CN 300 l.m. 475.00 118,750.00 - 118,750.00 31,040.00 - 31,040.00 - - 0.00 149,790.00 - 149,790.00 315.35 0.16%
622(3)a Vegetation, Grass Cover sq.m. 1,436.00 143,600.00 - 143,600.00 17,460.00 - 17,460.00 - - 0.00 161,060.00 - 161,060.00 112.16 0.17%
SUB-TOTAL H
70,267,995.99 17,522,844.48 52,745,151.51 6,010,665.20 1,550,496.99 4,460,168.21 18,036,056.62 180,630.50 17,855,426.12 94,314,717.81 19,253,971.98 75,060,745.83 100.00%
Adjustments: Road Right of Way 659,354.00 659,354.00
Fuel 257,321.04 68,612.40 325,933.44
Subcon 10,897,807.26
SOP -
Capex 320,050.00 320,050.00
Labor Admin (Weekly Payroll) 241,410.26 241,410.26
Materials Testing 100.00 100.00
Bunawan: All Project 2,890.83 - 13,930.10 16,820.93
Total 70,267,995.99 18,442,510.35 51,825,485.64 6,010,665.20 1,791,907.25 4,218,757.95 18,036,056.62 583,223.00 17,452,833.62 94,314,717.81 31,715,447.86 62,599,269.95 33.63%
Prepared by: Reviewed by: FYI:
GLEND L. PANES ENGR. BRYAN S. SUBA-AN Engr. Jose Mari Rafael Rodriguez
Accounting Vice President President
BUDGET ON SITE DETAILED ESTIMATES
Proj ID : 17LO-0041
Proj Name : Widening/Reconstruction/Improvement of Bypass Road at Jct. Da
Mahayag-Indangan-Cabantian Jct. Davao City Diversion Road (Bu
Reconstruction into 4 lanes of San Isidro Bridge 2 and ROW, Dava

Location : Davao City
Duration: : 300 Calendar Days
Contract Amount: ###
Contractor : CLTG
Agency : DPWH Region XI, Davao City
Date : December 15, 2016
BUDGET ON SITE
DESCRIPTION
AMT. %WT./NCA
ABC 190,828,750.00
Contract Amount (Est.) 187,995,006.09
Less: Taxes 7.00% 11,749,687.88

NET CONTRACT AMT. (NCA) 176,245,318.21 100.00%
PROJECT COST
Direct Materials 70,279,995.99 39.88%
Direct Labor 6,013,205.20 3.41%
Direct Equipment 18,036,056.62 10.23%
Direct Subcon
Total Project Cost 94,329,257.81 53.52%
PROJECT EXPENSE:
Project Overhead 2,643,679.77 1.50%
Prov. For N tax 3,524,906.36 2.00%
Royalty 8,812,265.91 5.00%
Financing Charge
System's Loss
ML 1
ML 2 26,436,797.73 15.00%
ML 3 5,287,359.55 3.00%
ML 4 0.00%
Eng'g Facilities
Representation 0.00%
Buy-Out 5,555,000.00 3.15%
Documentation 0.00%
Total Project Expense 52,260,009.33 29.65%
Total Proj. Cost & Expense 146,589,267.14 83.17%
OPERATING EXPENSE (OE) 5,287,359.55 3.00%
PROJECTED NET INCONE, (PNI) 24,368,691.53 13.83%
Prepared by: Checked by:
BRYAN S. SUBA-AN JOSE RAFAEL SR. RODRIGUEZ

PACKAGE 1, BUNAWAN
Bunawan, Davao City
ss Road at Jct. Daang Maharlika-Licanan-Bunawan-
iversion Road (Buhangin-Lapanday Road) Including
e 2 and ROW, Davao City (Package 1)
CastoutFlow Remaining Budget Total %
###
0.7719456921
18,442,510.35
1,791,907.25
583,223.00
10,897,807.26
### 62,613,809.95 0.7719456921
687,343.93 1,956,335.85
3
18
35
1,769,612.86 3,517,746.69
EL SR. RODRIGUEZ
190,828,750.00
115,885,907.66
187,995,006.09
tax
n-tax
royalty
buyout
commitment
8,529,042.03
2,843,014.01
Road Right of Way
DATE APV# ACCOUNT NAME
31-Mar-17 cv 3094 Bryan Suba-an
3-May-17 5001917 Espectacion Castro Paraiso
4-May-17 5001217 Randy Ayco
4-May-17 5001117 Anwar Madides
4-May-17 5001017 Cash/ Warphy Cortez
4-May-17 5001417 Virginia Janier Hibaya
4-May-17 5001317 Lourdes Monsuller
4-May-17 5001517 Leonela Sotto
4-May-17 5001617 Alfreda Matugas
4-May-17 5001717 Abdul Wahab Iligan
4-May-17 5001817 Alvin Yatas Iñigo
4-May-17 5002017 Rudy Dalano
4-May-17 5002117 Anina Dalano
4-May-17 5002217 Dante Dalano
12-May-17 5007217 Rafael Hontiveros
12-May-17 5005717 Isidro Manatad
21-May-17 5014417 Randy Ayco
29-May-17 5016417 Junaid C. Ali
29-May-17 5016517 Rasmia M. Ebrahim
19-Jul-17 1707149 Junie Acebedo
6-Sep-17 1709040 Maulie G. Tobias
4-Dec-17 1711203 Farida Marohom
15-Feb-18 1802114 Farida Marohom
4-Nov-17 1710208 Wilma Lavay
31-May-18 1805290 Farida Marohom
28-Jun-18 1806253 Farida Marohom
27-Jul-18 1807266 Farida Marohom
28-Aug-18 1808219 Farida Marohom
13-Sep-18 1809141 Cash
Total
Description AMOUNT
Payment for Road Right of Way 5,000.00
Espectacion Castro Paraiso: (Request payment for Road Right of Way - package 1) 12,240.00
Randy Ayco: (Payment for Road Right of way) 10,562.00
Anwar Madides: (Payment for Road Right of way) 5,860.00
Warphy S. Cortez: (Payment for Road Right of way -Romeo Dalano, Roger Sultan, Osmer Abain, Albe 4,690.00
Virginia Janier Hibaya: (Request payment for Road Right of Way - package 1) 26,580.00
Lourdes Monsuller: (Request payment for Road Right of Way - package 1) 9,000.00
Leonela Sotto: (Request payment for Road Right of Way - package 1) 6,620.00
Alfreda Matugas: (Request payment for Road Right of Way - package 1) 5,380.00
Abdul Wahab Iligan Mamantas: (Request payment for Road Right of Way - package 1) 9,780.00
Alvin Yatas Iñigo: (Request payment for Road Right of Way - package 1) 40,600.00
Rudy Dalano: (Request payment for Road Right of Way - package 1) 3,070.00
Anina Dalano: (Request payment for Road Right of Way - package 1) 10,690.00
Dante Dalano: (Request payment for Road Right of Way - package 1) 4,900.00
Rafael Hontiveros: Payment for Road Right of way 31,200.00
Isidro Manatad: Payment for Road Right of way 5,520.00
Randy P. Ayco: Payment for Road Right of Way-Package 1 2,236.00
Payment for house and fruit bearing trees (detour in Bridge 2) 172,000.00
Payment for house and fruit bearing trees (detour in Bridge 2) 41,198.00
Liquidation ( July 17-19,2017) 70.00
ROW- charge to DM excess of negotiation I package 1 17,500.00
RROW @ Prk.5 Brgy.San Isidro Bunawan(House only) 83,000.00
Rental for Detour Road @ Bridge 2 Package 1(Jan.-March) 7,500.00
Wilma Lavay: Payment for road right of way (1 house for demolition in bridge 2) 129,708.00
Rental for Detour Road @ Bridge 2 Package 1(April to May 2018) 5,000.00
Rental for Detour Road @ Bridge 2 Package 1(June 1-28,2018) 2,500.00
Rental for Detour Road @ Bridge 2 Package 1(July 1-31,2018) 2,500.00
Land Rental for Detour for Bridge 2 Package 1 period Aug. 1-30, 2018 2,500.00
Payment for notarization for RROW 1,950.00
659,354.00
REMARKS
1 house and 83 banana
41 & 42
Reimburse already (account ni sir paeng, dated april 30, 2018)

DATE APV# Inv. No. ACCOUNT NA DESCRIPTION QTY UM UNIT PRICE GROSS AMOUNT
3-Jun-17 CI 2004 Southern IntegrMS Plate 2.5mm 32 sum 2,280.00 72,960.00
19-Jun-17 1706085 Agdao Steel WFabrication of 25 pcs 850.00 21,250.00
21-Jun-17 1706108 Agdao Steel WFabrication of 50 pcs 850.00 42,500.00
8-Aug-17 1708045 CI 2220 Southern IntegrMS plate 2.5mm 32 sheet 2,280.00 72,960.00
15-May-17 5009717 CI 7600 Laguinding TraOmega Wheelb 1 unit 3,500.00 3,500.00
6-Jun-17 1706029 SI 328522 DDIS Concrete Scree 1 unit 43,000.00 43,000.00
6-Jun-17 1706029 SI 328522 DDIS Knap Sack 1 unit 1,500.00 1,500.00
3-Jun-17 CI 2004 Southern IntegrNihon Welding 2 box 1,600.00 3,200.00
3-Jul-17 1706192 Junie Acebedopylux- yellow 2 pcs 110.00 220.00
17-Jul-17 1707123 CI 2142 Southern IntegrConcrete Mixer 1 unit 54,000.00 54,000.00
17-Jul-17 1707121 CI 2133 Southern IntegrDewalt # D287 1 unit 9,500.00 9,500.00
17-Jul-17 1707121 CI 2131 Southern IntegrJeonil Concret 1 unit 19,000.00 19,000.00
31-Jul-17 1708139 CI 2405 Southern IntegrSumo Diesel Ge 1 unit 36,000.00 36,000.00
14-Sep-17 1709106 CI 393370 First Century Suction hose " 6 mts 360.00 2,160.00
14-Sep-17 1709106 CI 393370 First Century duct hose 2" 30 mts 180.00 5,400.00
12-Oct-17 1710092 CI 2679 Southern IntegrFuji Plus Conc 1 unit 41,000.00 41,000.00
13-Oct-17 1710094 CI 2737 Southern IntegrWD-40 12.0 oz 12 pcs 190.00 2,280.00
Total
Charge to Solutions Remarks Project
72,960.00 fabrication of 41&42
21,250.00 labor for Steel 41&42
42,500.00 labor for Stee 41&42
72,960.00 fabrication of 41&42
1,750.00 light equipmen41&42
21,500.00 light equipment
750.00 light equipment
1,600.00 for Steelforms 41&42
110.00 used for steel 41&42
18,000.00 used for pccp
1,080.00 used for water pump - 2nd request
2,700.00 used for water pump - 2nd request
20,500.00
1,140.00 cleans & protects loosens rusted parts ( used in light equipment)
320,050.00
Materials Testing
DATE APV# ACCOUNT NAME
26-May-18 1805260 Gevirlon Gulles
Total
Description AMOUNT
Liquidation May 4-9,2018 100.00
100.00
REMARKS
PC-Labor
DATE APV# ACCOUNT NAMEDescription AMOUNT
7-Apr-17 cv 3114 Junie AcebedoPayroll for Bunawan Staf March 31-April 06,2047 14,275.00
21-Apr-17 4002117 Junie AcebedoPayroll for Bunawan Staf April 17-20,2017 13,463.75
18-Apr-17 4000317 Alex H. Malim 1st downpayment for pakyaw labor of road signages. 14,000.00
26-Apr-17 4003117 Alex H. Malim 2nd downpayment for pakyaw labor of road signages. 10,000.00
3-May-17 5000217 Alex H. Malim 3rd downpayment for pakyaw labor of road signages. 6,000.00
16-May-17 5010317 Alex H. Malim 4th downpayment for pakyaw labor of road signages. 3,000.00
1-Apr-17 Dennis Laping Payroll March 26-30,2017 9,410.00
12-Apr-17 Dennis Laping Payroll April 07-12,2017 14,250.00
28-Apr-17 4004617 Junie AcebedoPayroll April 21-27,2017 24,940.00
5-May-17 5005117 Junie AcebedoPayroll bunawan staf April 28-May 04,2017 9,871.56
11-May-17 5008517 Junie AcebedoPayroll bunawan staf April 26-May 10,2017 15,171.88
11-May-17 5008717 Junie AcebedoPayroll bunawan staf May 05-11,2017 16,160.00
4th Downpayment for Fabrication of DPWH
5013217 5,000.00
23-May-17 Alex MalimbagStaf House JO# 0009
31-May 1805298 Junie Acebpayrol for Labor May 24-30,2018
23-May-17 5014017 Junie AcebedoAdmin -ACM Staf
07/12/18 1807086 Junie AcebedoPayroll for Admin-Watchman
10-May-17 5008017 Davao Trapal C 12x12 Trapal Maruzen 5200
19-Jul-18 1807176 Junie AcebedoPayroll for Labor July 12-18,2018
15-Aug-18 1808139 Junie AcebedoPayroll for Labor Aug.8-14,2018
22-Aug-18 1808171 Junie AcebedoPayroll for Labor Aug.15-21,2018
29-Aug 1808249 Junie AcebPayroll for Labor Aug.22-28,2018
3-Oct 1810045 Junie AcebPayroll for Labor Sept.26-Oct.2,2018
11-Oct 1810121 Junie AcebPayroll for Labor Oct.3-9,2018
26-Sep 1809275 Junie AcebPayroll for Labor Sept.11-25,2018
26-Sep 1809283 Junie AcebPayroll for Labor Sept.11-25,2018
12-Sep 1809126 Junie AcebPayroll for Labor 9/5-11,2018
Total
Charging
7,137.50 labor
6,731.88 labor
7,000.00 labor
5,000.00 labor
3,000.00 labor
1,500.00 labor
4,705.00
7,125.00 labor
12,470.00 labor
4,935.78 labor
7,585.94 labor
8,080.00 labor
2,500.00
250.00 Spoter Backhoe
16,305.00 admin-all jeremy engr. Aide May 05-10,2017
1,875.00 July 5-11,2018
9,666.67
51,422.50
3,500.00
1,250.00
2,500.00
17,975.00
13,900.00
14,620.00
11,950.00
7,000.00
8,125.00
3,300.00
241,410.26
PC-Subcon
Date Apv No. Account Name
25-Apr-17 5002917 Maximus Structural Innovations, Inc.
25-Apr-17 5004917 Davtrak Aggregates & Heavy Equipment Rental
20-Jun-17 1706107 Apeiron Construction Solution
30-Aug-17 1708186 Joseph Rodriguez / Davtrak Aggregates
25-Sep-17 1709188 Joseph Rodriguez / Davtrak Aggregates
11-Oct-17 1710063 Joseph Rodriguez / Davtrak Aggregates
PC-Subcon 5003117 Apeiron Construction Solution: Request p
03-Jan-18 1801043 Apeiron Construction Solutions
19-Jan-18 1801165 Davtrak Aggregates & Heavy Equipment Rental
19-Jan-18 1801172 Davtrak Aggregates & Heavy Equipment Rental
15-May-18 1805123 Davtrak Aggregates & Heavy Equipment Rental
22-Aug-18 1808161 Joel Bayonas
24-Aug-18 1808195 Wave Construction Industries, Inc.
Total
Description Amount Remarks
Request payment for mobilization (15% of the contract, less retention) 2,070,900.00 For Released
Request payment for mobilization (15% of the contract, less retention) 1,285,140.04 1,285,140.04
Request payment for mobilization (15% of the contract, less retention) 3,007,443.98 For Released
1st progress billing 1,285,140.04 1,285,140.04
2nd progress billing 642,570.02
3rd progress billing 642,570.02
Apeiron Construction Solution: Request payment for mobilization (15% of the contract, less retention) Cancelled 2,260,440.68
2nd payment (1st progress billing) 33,581.45 47,989.45
5th Downpayment (4th Progress Billing)52.50% 642,570.02 as per sir bryan only 7.5% DP to be processed
6th Downpayment (5th Progress Billing)60% 642,570.02
Final Payment net of Retention (End of Constract Terminated) 497,981.67
Labor for construction of Curb & Gutter 200 pcs @ 63 11,340.00
Backhoe Rental( Assist pouring for Craneway for Package 1) 136,000.00
10,897,807.26
% DP to be processed
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road

UNIT ls
Project ID: 17LO-0041 QUANTITY 1.00
Location Davao City
Item No.: A.1.1(3)
Description Construction of Field Office for the Engineer
INHOUSE BUDGET - MATERIALS

DESCRIPTION QUANTITYUNIT UNIT COST TOTAL COST
A. Materials EXPENSES
M ORDERED REM.QTY. EXPENSES REM. AMT.
A Coco Lumber 2500 bd.f 14.00 35,000.00 2,520.00 11,520.00 23,480.00
T 12' Roofing Sht GI Sheet 36 pcs 350.00 12,600.00 16.00 7,248.00 5,352.00
E 2" roofing Nails umbrella nails 4 kgs 70.00 280.00 2.00 130.00 150.00
R 4 mm thk Plywood 24 pcs 260.00 6,240.00 50.00 24,740.00 (18,500.00)
I Assorted Nails 12 kgs 70.00 840.00 - - 840.00
A Doors & Windows 1 ls 25,000.00 25,000.00 - - 25,000.00
L Amakan 30 pcs 150.00 4,500.00 - - 4,500.00
S Bamboo Slats 2 bundle 150.00 300.00 - - 300.00
Cement 24 bags 235.00 5,640.00 - - 5,640.00
Sand 3 cu.m. 400.00 1,200.00 - - 1,200.00
Gravel 3 cu.m. 600.00 1,800.00 - - 1,800.00
Water Closet 2 unit 1,500.00 3,000.00 - - 3,000.00
Pipes and Fitting 1 lot 5,000.00 5,000.00 - - 5,000.00
Dining Table w/ 6 Chairs Monoblock 1 unit 8,000.00 8,000.00 - - 8,000.00
CONSUMABLE COST 4,220.50 (4,220.50)
TOTAL MATERIAL COST - BUDGET 109,400.00 47,858.50 61,541.50
ACTUAL EXPENSES - MATERIALS

Date APV# CI # Supplier Description QTY UM UC TC
Coco Lumber
7-Feb-18 1802055 Junard E. Florres Construction S Coco Lumber 2x3x12f 60 length 96.00 5,760.00 BUNK HOUSE 360 size 6
8-Jun-19 ADJ 2019000014 APEIRON CONSTRUCTION SOLUTIONS COCO LUMBER; 2" X 3" X 12' 360 LENGTH 16 5760
420
11,520.00
12' Roofing Sht
20-Feb-18 1802152 Southern Integra Industrial SolutGI Corrugated Sheet Superlum 3 sheet 408.00 1,224.00 CI#3653/PO#499
1-Feb-19 PO 2019000509 DAVAO GOLDEN HARDWARE CO., INC. G.I. SHEET; 4' X 8' (G-24) 5 SHT 384.00 1,920.00
1-Feb-19 PO 2019000509 DAVAO GOLDEN HARDWARE CO., INC. G.I. SHEET; 4' X 12' (G-24) 5 SHT 576.00 2,880.00
8-Jun-19 ADJ 2019000014 APEIRON CONSTRUCTION SOLUTIONS ROOFING SHEET 12" 3 PC(S) 408 1224
16
7,248.00
2" roofing Nails
20-Feb-18 1802152 Southern Integra Industrial SolutUmbrella Nails 2- 1/2 kg 1 kg 65.00 65.00 CI#3653/PO#499
8-Jun-19 ADJ 2019000014 APEIRON CONSTRUCTION SOLUTIONS ROOFING NAILS 2" 1 KG(S) 65 65
2
130.00
4 mm thk Plywood
3-May-18 3837 Southern Integra Industrial SolutOrdinary Plywood 10.0mmx4x 4 sheet 580.00 2,320.00 BUNK HOUSE
16-Oct-18 1810187 5000 Southern Integra Industrial SolutOrdinary Plywood 10mm 10 Sheets 640.00 6,400.00 PO#0097
25-Mar-17 7294 LAGUINDING TRADERS, INC. ORDINARY PLYWOOD 5.0MM X 4 SHEET 320.00 1,280.00 BUNK HOUSE
3-May-18 3837 Southern Integra Industrial SolutOrdinary Plywood 5.0mm x4x 4 sheet 330.00 1,320.00 BUNK HOUSE 22 11,320.00 514.5454545
1-Feb-19 PO 2019000509 DAVAO GOLDEN HARDWARE CO., INC. PLYWOOD; 4' X 8' X 4MM ORDINARY 6 SHT 350 2100
8-Jun-19 ADJ 2019000014 APEIRON CONSTRUCTION SOLUTIONS PLYWOOD; 4 MM, THICK 22 PC(S) 514.5454 11319.9988
50
24,740.00
Assorted Nails
8-Jun-19 ADJ 2019000014 APEIRON CONSTRUCTION SOLUTIONS ASSORTED NAILS; BY KGS 86 PC(S) 49.0756 4220.5016
-
-
Doors & Windows
-
-
Amakan
-
-
Bamboo Slats
-
-
Cement
-
-
Sand
-
-
Gravel
-
-
Water Closet
-
-
Pipes and Fitting
-
-
Dining Table w/ 6 Chairs Monoblock
-
-
CONSUMABLES
25-Mar-17 7294 LAGUINDING TRADERS, INC. COMMON WIRE NAILS 1-1/2'' 2 KG 48.00 96.00 BUNK HOUSE
25-Mar-17 7294 LAGUINDING TRADERS, INC. COMMON WIRE NAILS 3'' 3 KG 44.00 132.00 BUNK HOUSE
20-Feb-18 1802152 Southern Integra Industrial SolutCOMMON WIRE NAILS 3" 1.5 kg 47.00 70.50 CI#3653/PO#499
25-Mar-17 7294 LAGUINDING TRADERS, INC. COMMON WIRE NAILS 4'' 3 KG 42.00 126.00 BUNK HOUSE
20-Feb-18 1802152 Southern Integra Industrial SolutCOMMON WIRE NAILS 4" 1.5 kg 44.00 66.00 CI#3653/PO#499
16-Oct-18 1810187 5000 Southern Integra Industrial SolutCWN 1-1/2 25 kg 51.20 1,280.00 PO#0097 1 box
16-Oct-18 1810187 5000 Southern Integra Industrial SolutCWN 2 25 kg 48.80 1,220.00 PO#0097 1 box
16-Oct-18 1810187 5000 Southern Integra Industrial SolutCWN 4 25 kg 49.20 1,230.00 PO#0097 86 4,220.50 49.0755814 1 box
4,220.50
-
-
-
-
-
-
TOTAL MATERIAL COST - ACTUAL 52,079.00 57,321.00
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road UNIT

QUANTITY
Location Davao City
Item No.: A.1.1 (16)
Description Operation and Maintenance of Field Office for the Engineer

DESCRIPTION QUANTITY UNIT UNIT COST
A. Materials
M
A Coupon Bond Short 1 ream 500.00
T Coupon Bond long 1 ream 600.00
E Envelope Short 1 dozen 120.00
R Envelope Long 1 dozen 150.00
I Ballpen Assorted Color 1 dozen 300.00
A Logbook 1 pc 150.00
L Stapler No. 35 1 pc 300.00
S Staple Wire no. 35 1 box 75.00
Bulletin/Cork Board 2x3 1 pc 150.00
File Tray in & out 1 pc 200.00
Fastener Plastic Coated 1 box 90.00
Mechanical Pencil 1 box 500.00
Masking Tape 1 roll 60.00
Paper Clip Plastic Coated 1 box 90.00
Folder Long 1 dozen 200.00
Stabilo Hi-liter Assorted Color 1 pc 90.00
Sign Pen (G-Tech) 1 pc 80.00
Ink Printer (black, blue,red yello 1 set 3,500.00
Photo Paper 1 pack 500.00
Water Bill 10 mo 600.00
Electrical Bill 10 mo 3,500.00
TOTAL MATERIAL COST - BUDGET

Date APV/CI# Supplier Description QUANTITY UNIT UNIT COST
5-Dec 1712006 Cash/Alvin Cab supplies for DPWH 1 ls 3,333.33

11-Jan 1801104 Cash/Alvin Cab supplies for DPWH 1 ls 5,000.00
14-Mar 1803112 Cash/Alvin Cab supplies for DPWH 1 ls 5,000.00
TOTAL MATERIAL COST - ACTUAL
INHOUSE BUDGET - LABOR

DESCRIPTION No. of Person NO. OF RATE/DAY
B. Designation of Labor DAYS
M
A
N Unskilled Laborer 1 220 320.00
P
O
W
E
R
TOTAL LABOR COST - BUDGET
ACTUAL EXPENSES - LABOR

M
A
N
P
O
W
E
R
TOTAL LABOR COST - ACTUAL
INHOUSE BUDGET - EQUIPMENT

DESCRIPTION QUANTITY EQUIP-DAY RATE
E
Q
U
I
N O E N T R
P
M
E
N
T
TOTAL EQUIPMENT COST - BUDGET
Submitted by: D. TOTAL DIRECT COST

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
Desiderio L. Go I. TOTAL AMOUNT ( D+H)
Authorized Managing Officer J. ADJUSTED TOTAL AMOUNT
St. Gerard Construction/CLTG Construction (Joint Venture) K. UNIT COST (F/QUANTITY)
Month
10.00
TOTAL COST
500.00
600.00
120.00
150.00
300.00
150.00
300.00
75.00
150.00
200.00
90.00
500.00
60.00
90.00
200.00
90.00
80.00
3,500.00
500.00
6,000.00
35,000.00
48,655.00
TOTAL COST
3,333.33
5,000.00
5,000.00
-
-
-
-
-
-
-
-
13,333.33 35,321.67
TOTAL COST
70,400.00
-
-
70,400.00
TOTAL COST
- 70,400.00
TOTAL COST
-
-
-
Y
-
-
-
119,055.00
10,714.95
9,524.40
6,964.72
27,204.07
146,259.07
146,259.10
14,625.91
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of ByUNIT

QUANTITY
Location Davao City
Item No.: A.1.2 (5)
Description Operation and Maintenance of 4x4 Pick Up Type Service Vehicle for the Engineer (O

A. Materials
M One (1) unit 4x4 Sing 10 mo. 31,000.00
A
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Driver 1 300 350.00
M
A
N
P
O
W
E
R

M
A
N
P
O
W
E
R

C. Name & Capacity of Equipment
E Fuel 1 300 480.00
Q Oil % Lubricants 1 1 7,200.00
U Tire Maintenance 1 1 14,400.00
I
P
M
E
N
T
TOTAL EQUIPMENT COST- BUDGET
ACTUAL EXPENSES - EQUIPMENT

Q
U
I
P
M
E
N
T
TOTAL EQUIPMENT COST- ACTUAL
D. TOTAL DIRECT COST

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
I. TOTAL AMOUNT ( D+H)
J. ADJUSTED TOTAL AMOUNT
K. UNIT COST (F/QUANTITY)
Month
10.00
pe Service Vehicle for the Engineer (One (1) unit, 2500cc, MT diesel with aircon, stereo, megawheels, bedliner, Gps, rust proof
TOTAL COST
310,000.00
-
-
-
-
-
310,000.00
TOTAL COST
- 310,000.00
TOTAL COST
105,000.00
105,000.00
TOTAL COST
- 105,000.00
TOTAL COST
144,000.00
7,200.00
14,400.00
-
-
-
165,600.00
TOTAL COST
- 165,600.00
580,600.00
52,254.00
46,448.00
33,965.10
132,667.10
713,267.10
713,267.10
71,326.71
dliner, Gps, rust proof
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Roa
Location Davao City

Item No.: B.4(5)
Description Bridge Survey and Staking

DESCRIPTION QUANTITY UNIT
A. Materials
M Bamboo Stake 1 ls.
A
T
E
R
I
A
L
S

Date APV# Invoice # Supplier Name Description QUANTITY UNIT
12-May-17 5010417 CI 45352 Lots for Less Warehouse Sundang 2 sum
6-Jun-17 1706025 Paul Pulido (Liquidation M nylon # 35 1 sum

13-Jun-17 1706054 Gevrilon Gulles tie box - Liquidation ( J 6 sum
13-Jul-17 1707089 Paul Pulido - Liquidation ( pylux / creston scraper/ 1 sum
24-Jul-17 1707167 Paul Pulido marker for survey #41 1 sum
23-May-17 5014217 PAUL PULIDO Liquidation ( May 15-21, 1 sum

23-May-17 5014217 PAUL PULIDO Liquidation ( May 15-21, 1 sum
4-May-17 5004317 PAUL PULIDO Liquidation ( April 27-Ma 1 sum
6-May-17 5006417 PAUL PULIDO Liquidation ( April 29-Ma 1 sum
27-Jun-17 1706153 PAUL PULIDO Liquidation (June 20-26, 1 sum
3-May-17 5002617 WARPHY CORTEZ Liquidation ( April 22-26 1 sum

DESCRIPTION No. of Person NO. OF
Foreman 1 24
M Skilled Worker 1 24
A Laborer 1 24
N
P
O
W
E
R

M
A
N
P
O
W
E
R

DESCRIPTION QUANTITY EQUIP-DAY
E Total Station w/ complete acc. 1 24
Q Auto Level w/ complete acc. 1 24
U
I
P
M
E
N
T

E
Q
U
I
P
M
E
N
T
TOTAL EQUIPMENT COST - ACTUAL

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
UNIT ls.
QUANTITY 1.81
UNIT COST TOTAL COST
3,500.00 3,500.00
3,500.00

76.67 153.33 for Project 41,42 & 35
-
35 35.00 used in survey activities

30.00 180.00 used for stakes and markers for survey 41& 42
209.00 209.00 for survey materials
98.00 98.00 Liquidation ( July 17-23,2017) 9 522.00 58
-
57.50 57.50 pylux ; use for marking activities site 41&42
20.00 20.00 concrete nails ; use for lay-out survey #41
72.50 72.50 steel tape/ thumb tax use for lay-out
49.50 49.50 spray paint use for road preparation 41&42
149.75 149.75 materials for survey activities 41&42
539.00 539.00 41& 42
1,563.58 1,936.42
RATE/DAY TOTAL COST

600.00 14,400.00
350.00 8,400.00
320.00 7,680.00
-
-
-
30,480.00
RATE/DAY TOTAL COST
- 30,480.00
RATE TOTAL COST
500.00 12,000.00
250.00 6,000.00
-
-
-
-
-
-
-
18,000.00
RATE TOTAL COST

- 18,000.00
OTAL DIRECT COST 51,980.00

4,678.20
4,158.40
3,040.83
11,877.43
TAL AMOUNT ( D+H) 63,857.43
JUSTED TOTAL AMOUNT 63,857.43
NIT COST (F/QUANTITY) 35,280.35
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass UNIT

Ro
QUANTITY
Location Davao City
Item No.: B.5
Description Project Billboard/Signboard

A. Materials
M Project Billboard 2 each 3,500.00
A
T
E
R
I
A
L
S

Date APV# Invoice # Supplier Name Description QUANTITY UNIT UNIT COST
23-Mar-17 cv 3044 Keith Austria tarp - billboard 1 sum 5,000.00
25-Mar-17 2023 6551 ONE JASA LUMBER MARLUMBER (2X2X12) 10 length 72.00
25-Mar-17 7234 LAGUINDING TRADERS, IOrd Plywood 5.0mm 4 sheet 320.00
L
S

Foreman 1 1 600.00
M skilled Worker 1 1 350.00
A Laborer 1 1 320.00
N
P
O
W
E
R

Date APV# Supplier Name Description No. of Person NO. OF RATE/DAY
27-Mar-17 Junie Acebedo Transportation (maximu 1 sum 84.00
M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
G.Vat (5%)
H. Indirect Cost
each
2.00
TOTAL COST
7,000.00
-
-
-
-
-
-
-
7,000.00
TOTAL COST
5,000.00 BILLBOARD
720.00 BILLBOARD 40 125
1,280.00 BILLBOARD
7,000.00 -
TOTAL COST
600.00
350.00
320.00
-
-
-
1,270.00
TOTAL COST
84.00 BILLBOARD
84.00 1,186.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
8,270.00
744.30
483.80
1,889.70
10,159.70
10,159.70
5,079.85
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road

UNIT
QUANTITY
Location Davao City
Item No.: B.7
Description Occupational Safety and Health Program

DESCRIPTION QUANTITYUNIT UNIT COST
A. Materials
M First Aid Kit 1 l.s. 20,000.00
A Safety Vest 36 pcs 250.00
T Rain Coat 12 pcs 250.00
E Hard Hat 36 pcs 300.00
R Safety Shoes 4 pcs 1,000.00
I Safety Glass 4 pcs 200.00
A Caution Tape 14 roll 600.00
L
S

DESCRIPTION QUANTITYUNIT UNIT COST
10-May-17 5007917 Krisha Mae RFirst Aid Kit 2 sum 499.75
17-Jul-17 1707127 CI 2143 Southern Intereflectorized vest orange 10 pcs 120.00
17-Jul-17 1707127 CI 2143 Southern Inteord safety helmet yellow 5 pcs 100.00
17-Jul-17 1707127 CI 2143 Southern Inteord safety helmet blue 5 pcs 100.00
18-Dec-17 1712117 Gil Candolita6 pcs 2x3 tarpaulin quitolao 1 pcs 320.00
18-Jan-18 1801160 Southern InteAssorted Mat's used for particular sit 1 ls 900.00

DESCRIPTION No. of Per NO. OF RATE/DAY
Safety Officer 1 12 600.00
M First Aider 1 12 350.00
A
N
P
O
W
E
R

DESCRIPTION No. of Per NO. OF RATE/DAY
M
A
N
P
O
W
E
R

DESCRIPTION QUANTITYEQUIP-DAY RATE
E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
J. ADJUSTED TOTAL AMOUN
month
10.00
TOTAL COST
20,000.00
9,000.00
3,000.00
10,800.00
4,000.00
800.00
8,400.00
56,000.00
TOTAL COST
999.50 ace hardware
600.00 used in pccp # 41& 42
250.00 used in pccp # 41& 42

250.00 used in pccp # 41& 42 10
320.00
900.00
-
-
-
-
3,319.50 52,680.50
TOTAL COST
7,200.00
4,200.00
-
-
-
11,400.00
TOTAL COST
- 11,400.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
67,400.00
6,066.00
5,392.00
15,400.90
82,800.90
82,800.90
8,280.09
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Ro

UNIT month
QUANTITY 10.00
Location Davao City
Item No.: B.8
Description Traffic Management
INHOUSE BUDGET - MATERIALS EXPENSES

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM. QTY Expenses REM. AMT.
A. Materials
M Roadwork Ahead Sign (1.8x 0.6m) 10 each 1,000.00 10,000.00 10,000.00
A Road Machinery Ahead Sign ( 1.2m x 10 each 1,000.00 10,000.00 10,000.00
T Workmen Ahead Sign ( 0.9m x0.6m) 10 each 1,000.00 10,000.00 10,000.00
E Guide Sign: Lef or Right ( 1.5 m x 0. 10 each 1,000.00 10,000.00 10,000.00
R Informatory Sign 10 each 1,000.00 10,000.00 10,000.00
I Bollard (Bamboo) 150 each 80.00 12,000.00 4,000.00 8,000.00
A Temporary Hazard Marker 6 each 1,000.00 6,000.00 6,000.00
L Caution Tape 10 roll 900.00 9,000.00 9,000.00
S
consumable cost 27,221.00 - 27,221.00

Date APV# Invoice # Supplier Name Description QUANTITY UNIT UNIT COST TOTAL COST
31-Mar-17 266686 Diaz Marketing Paint Brush 3 2 pcs 60.00 120.00 BOLLARDS
31-Mar-17 266686 Diaz Marketing Paint Brush 2 2 pcs 30.00 60.00 BOLLARDS
31-Mar-17 266686 Diaz Marketing Manor Yellow 1 gal 515.00 515.00 BOLLARDS
31-Mar-17 266686 Diaz Marketing Manor Black 1 gal 415.00 415.00 BOLLARDS
31-Mar-17 266686 Diaz Marketing ord/ lac thinner 1 gal 200.00 200.00 BOLLARDS
31-Mar-17 Engr. Bryan Suba-an Bamboo 1 sum 4,000.00 4,000.00 BOLLARDS 8 5,310.00 663.75
3-Apr-17 4001817 7370 LAGUINDING TRADERS, INBI PIPE ORD 1-1/2 X6M 40 length 534.00 21,360.00 BOLLARDS/ ROAD SIGN charge to roadsign.
4-Apr-17 7323 LAGUINDING TRADERS, INSteel Tape 8m stanley#8 2 pcs 350.00 700.00
6-May-17 5006517 WARPHY CORTEZ Liquidation ( April 17-22 1 sum 1,407.00 1,407.00 Materials for Road Sign 41& 42
25-Mar-17 2023 ONE JASA LUMBER MARKLUMBER (2X3X12) 10 length 108.00 1,080.00 BILLBOARD
25-Mar-17 7234 LAGUINDING TRADERS, INcommon wire 1 1/2 ' kg 2 kg 48.00 96.00 BILLBOARD
25-Mar-17 7234 LAGUINDING TRADERS, INcommon wire 3' kg 3 kg 44.00 132.00 BILLBOARD
25-Mar-17 7234 LAGUINDING TRADERS, INcommon wire 4 kg 3 kg 42.00 126.00 BILLBOARD
25-Jun-18 1806229 Morning Star Printing Ne Tarpaulin 2 sets 2 sets 505.00 1,010.00 20 2,444.00 122.20

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang M
Location Davao City

Item No.: B.9
Description Mobilization and Demobilization

DESCRIPTION
A. Materials
M
A
T
E
N O E
R
I
A
L
S

DESCRIPTION
B. Designation of Labor
Foreman
M Skilled Worker
A Laborer
N
P
O
W
E
R

DESCRIPTION
M
A
N
P
O
W
E
R

DESCRIPTION
E Mobilization % Demobilization of all Equipments
Q
U
I
P
M
E
N
T

Date APV Subcon Description

nt of Bypass Road at Jct. Daang Maharlika-LicaUNIT ls.
QUANTITY 1.00
MATERIALS
QUANTITY UNIT UNIT COST TOTAL COST
-
-
-
N T R Y
-
-
-
T - LABOR
No. of Person NO. OF RATE/DAY TOTAL COST
DAYS
1 2 600.00 1,200.00
4 2 350.00 2,800.00
4 2 320.00 2,560.00
-
6,560.00
S - LABOR
DAYS
- 6,560.00
EQUIPMENT
QUANTITY EQUIP-DAY RATE TOTAL COST
1 l.s. 477,071.88 477,071.88

-
-
-
-
-
-
-
-
477,071.88
EQUIPMENT
-
-
-
-
-
-
-
-
- 477,071.88
D. TOTAL DIRECT COST 483,631.88

E. OCM (9%) 43,526.87
F. Profit (8%) 38,690.55
H. Indirect Cost 110,509.88

I. TOTAL AMOUNT ( D+H) 594,141.76
J. ADJUSTED TOTAL AMOUNT 594,141.76
K. UNIT COST (F/QUANTITY) 594,141.76
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Maharlika-LicanUNIT l.s.

QUANTITY 1.00
Location Davao City
Item No.: B.15(1)
Description Detour/Access Road (2-3wheeled Vehicles only)

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM. QTY Expenses Rem. Amt.
A. Materials
M -
A
T Assorted Materials 1 ls 450,000.00 450,000.00 601,398.99 (151,398.99) `
E
R
I
A
L
S
TOTAL MATERIAL COST - BUDGET 450,000.00 601,398.99 (151,398.99)

16-Oct-17 1710105 Espectacion C. Paraisopayment of lot used as temporary det 1 sum 2,250.00 2,250.00
25-Oct-17 1710201 Espectacion C. Paraisopayment for afected bamboo tree 1 sum 1,500.00 1,500.00
11-Dec-17 1712043 aljapar Enterprises payment for self loading of backhoe 1 ls 7,500.00 7,500.00
18-Dec 1712109 Johnjohn Ayco Retention for (Detour Road) 1 ls 2,949.00 2,949.00
24-Nov 1711141 Johnjohn Ayco Detour Road 1 ls 22,000.00 22,000.00
24-Oct 1710197 Johnjohn Ayco Payment for pakyaw labor for detour 1 ls 29,490.00 29,490.00 Less retention
8-Nov-17 1711045 aljapar Enterprises river mix 20 cu.m 275.00 5,500.00

8-Nov-17 1711047 aljapar Enterprises river mix 308 cu.m 275.00 84,700.00
11-Dec-17 1712039 aljapar Enterprises payment for river mix 60 cu.m 275.00 16,500.00
22-Aug-17 1708126 ALJAPAR ENTERPRISESpayment for river mix 280 c.u @ 275 280 cu.m 275.00 77,000.00
29-Aug-17 1708170 ALJAPAR ENTERPRISESRiver Mix 80cu.m @ 275 80 cu.m 275.00 22,000.00
23-Mar-18 1803203 aljapar Enterprises River Mix for Detour 36 cu.m 275.00 9,900.00 784 215,600.00 275.00
-
- Less retention jo#acm-2017-jsv-60
18-Jan-18 1801153 Southern Integra Indust
Ordinary Plywood 10mmx4x8 7.5 sheet 550.00 4,125.00 Assorted Mat's used for particular site(Refer CI#3237/PO#402)
18-Jan-18 1801160 Southern Integra Indust
Assorted Mat's used for particular si 1 ls 41,630.00 41,630.00
14-Feb-18 1802105 Cash Kawayan including nylon Rope for De 1 ls 5,000.00 5,000.00 9.5 50,755.00 5,342.63
22-May-19 2019002007 traco-r materials, earthfill 120 cu.m 25.00 3,000.00
8-Jun-19 ADJ 2019000014 apeiron construction sMaterials assorted (b.o.m) 784 ls 275.00 215,600.00 Adjusted
8-Jun-19 ADJ 2019000014 apeiron construction sother; assorted construction material 9.5 ls 5,342.63 50,754.99 Adjusted
TOTAL MATERIAL COST - ACTUAL 601,398.99 (151,398.99)

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Maharlika-Licanan-Bunaw
Location Davao City

Item No.: 100(1)
Description Clearing and Grubbing

DESCRIPTION
A. Materials
M
A
T
E
N O
R
I
A
L
S

DESCRIPTION
Foreman
M Laborer
A
N
P
O
W
E
R

DESCRIPTION
M
A
N
P
O
W
E
R

DESCRIPTION
E Backhoe (0.80cu.m)
Q Dumptruck (10 cu.m. cap)
U
I
P
M
E
N
T

Date APV Subcon

ruction/Improvement of Bypass Road at Jct. Daang Maharlika-Licanan-Bunawan-Mahayag-Indangan-CabantianUNIT
Jct.
QUANTITY

QUANTITY UNIT UNIT COST
E N T R

No. of Person NO. OF RATE/DAY
DAYS
1 1 600.00
4 1 320.00

No. of Person NO. OF RATE/DAY
DAYS
QUANTITY EQUIP-DAY RATE
of Equipment
1 0.5 18,400.00
2 0.5 7,200.00

Description QUANTITY EQUIP-DAY RATE

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
ha
0.17
TOTAL COST
-
-
-
Y
-
-
-
TOTAL COST
600.00
1,280.00
1,880.00
TOTAL COST
- 1,880.00
TOTAL COST
9,200.00
7,200.00
-
-
16,400.00
TOTAL COST
-
-
-
-
-
-
-
-
- 16,400.00
18,280.00
1,645.20
1,462.40
4,176.98
22,456.98
22,456.98
132,099.88
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of By UNIT

QUANTITY
Location Davao City
Item No.: 100(3)a
Description Indivual Removal of trees, 150-300mm dia. Small

A. Materials
M
A
T
E
N O E N T R
R
I
A
L
S

Foreman 1 6 600.00
M Skilled Worker 2 6 350.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Backhoe w/ breaker 1 0.5 28,000.00
Q Dumptruck (10 cu.m. 1 0.5 7,200.00
U Chain Saw 1 3 800.00
I
P
M
E
N
T


E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
14.00
TOTAL COST
-
-
-
Y
-
-
-
TOTAL COST
3,600.00
4,200.00
3,840.00
11,640.00
TOTAL COST
- 11,640.00
TOTAL COST
14,000.00
3,600.00
2,400.00
20,000.00
TOTAL COST
-
-
-
-
-
-
-
-
- 20,000.00
31,640.00
2,847.60
2,531.20
7,229.74
38,869.74
38,869.74
2,776.41
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at
Location Davao City

Item No.: 101(1)a
Description Removal of Structures and Obstruction (Existing Bailey Bridge)

A. Materials
M
A Welding rod 4 box
T Oxygen 2 tank
E Gasul 2 tank
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

DESCRIPTION No. of PersonNO. OF
Foreman 1 30
A Laborer 5 30
N
P
O
W
E
R

DESCRIPTION No. of PersonNO. OF
7-Mar 1803051 Gary Torijas Labor for Demolition of Exi 1 ls
M
A
N
P
O
W
E
R

E Backhoe w/ breaker 1 8
Q Dumptruck (10 cu.m. cap) 1 6
U Cutting outfit 1 15
I Welding Machine 1 15
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
UNIT ls.
QUANTITY 1.00
ting Bailey Bridge)
-
1,500.00 6,000.00
5,000.00 10,000.00
900.00 1,800.00
-
-
-
-
17,800.00
- 17,800.00
RATE/DAY TOTAL COST
600.00 18,000.00
350.00 52,500.00
320.00 48,000.00
-
-
-
118,500.00
RATE/DAY TOTAL COST
31,500.00 31,500.00
31,500.00 87,000.00
RATE TOTAL COST
28,000.00 224,000.00
7,200.00 43,200.00
900.00 13,500.00
500.00 7,500.00
288,200.00
RATE TOTAL COST

- 288,200.00
OTAL DIRECT COST 424,500.00

38,205.00
33,960.00
24,833.25
96,998.25
TAL AMOUNT ( D+H) 521,498.25
JUSTED TOTAL AMOUNT 521,498.25
NIT COST (F/QUANTITY) 521,498.25
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Mah
Location Davao City

Item No.: 101(1)b
Description Removal of Structures and Obstruction (Riprap/chb Lined Canal)

DESCRIPTION QUANTITY
A. Materials
M
A
T
E
N O E N
R
I
A
L
S

DESCRIPTION No. of Person
Foreman 1
M Skilled Worker 1
A Laborer 1
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Backhoe (0.80cu.m) 1
Q Dumptruck (10 cu.m. cap) 1
U
I
P
M
E
N
T

Date APV Subcon Description QUANTITY

ypass Road at Jct. Daang Maha
UNIT ls.
QUANTITY 1.00
p/chb Lined Canal)
LS
UNIT UNIT COST TOTAL COST
-
-
-
T R Y
NO. OF RATE/DAY TOTAL COST

DAYS
2 600.00 1,200.00
2 350.00 700.00
2 320.00 640.00
2,540.00

DAYS
- 2,540.00
NT
EQUIP-DAY RATE TOTAL COST
1 18,400.00 18,400.00
1 7,200.00 7,200.00
-
-
-
-
25,600.00
NT
- 25,600.00

E. OCM (9%) 2,532.60
F. Profit (8%) 2,251.20

DETAILED ESTIMATES
Location Davao City

Item No.: 101(1)c
Description Removal of Structures and Obstruction (Grouted Riprap Slope Protectio

A. Materials
M
A
T
E
N O E N
R
I
A
L
S

Foreman 1
M Skilled Worker 1
A Laborer 1
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q Backhoe (0.80cu.m) 1
U Dumptruck (10 cu.m. cap) 1
I
P
M
E
N
T

Date APV Subcon Description QUANTITY

ass Road at Jct. Daang Maharli
UNIT ls.
QUANTITY 1.00
d Riprap Slope Protection)
-
-
-
T R Y
-
-
-
-
-

DAYS
2 600.00 1,200.00
2 350.00 700.00
2 320.00 640.00
-
-
2,540.00

DAYS
- 2,540.00
-
2 18,400.00 36,800.00
2 7,200.00 14,400.00
-
-
-
-
-
-
51,200.00
T
-
-
-
-
-
-
-
-
- 51,200.00

E. OCM (9%) 4,836.60
F. Profit (8%) 4,299.20

I. TOTAL AMOUNT ( D+E) 66,019.59
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daan
Location Davao City

Item No.: 101(2)
Description Removal of Structures and Obstruction (Headwall)

DESCRIPTION
A. Materials
M
A
T
E
N O E
R
I
A
L
S

DESCRIPTION
Foreman
M Skilled Worker
A Laborer
N
P
O
W
E
R

DESCRIPTION
M
A
N
P
O
W
E
R

DESCRIPTION
E
Q Backhoe (0.80cu.m)
U Dumptruck (10 cu.m. cap)
I
P
M
E
N
T


rovement of Bypass Road at Jct. Daang Maharli
UNIT each
QUANTITY 12.00
truction (Headwall)
ET - MATERIALS
-
-
-
N T R Y
-
-
-
DGET - LABOR
DAYS
1 2 600.00 1,200.00
1 2 350.00 700.00
1 2 320.00 640.00
-
2,540.00
NSES - LABOR
DAYS
- 2,540.00
ET - EQUIPMENT
1 1.5 18,400.00 27,600.00

1 1.5 7,200.00 10,800.00
-
-
38,400.00
ES - EQUIPMENT
-
-
-
-
-
-
-
-
- 38,400.00

E. OCM (9%) 3,684.60
F. Profit (8%) 3,275.20

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang
Location Davao City

Item No.: 101(3)b2
Description Removal of Structures and Obstruction (0.2m thk pccp unreinforced)

DESCRIPTION
A. Materials
M
A
T
E
N O E
R
I
A
L
S

DESCRIPTION
Foreman
M Skilled Worker
A Laborer
N
P
O
W
E
R

DESCRIPTION
24-Nov 1711143 Johnjohn Ayco Santos area(removal & installation of pipe in
M
A
N
P
O
W
E
R

DESCRIPTION
E
Q Backhoe w/ breaker
I
P
M
E
N
T


vement of Bypass Road at Jct. Daang Maharlik
UNIT sq.m.
QUANTITY 1,107.10
uction (0.2m thk pccp unreinforced)
- MATERIALS
-
-
-
N T R Y
-
-
ET - LABOR
DAYS
1 4 600.00 2,400.00
1 4 350.00 1,400.00
1 4 320.00 1,280.00
-
5,080.00
ES - LABOR
DAYS
1 1,890.00
1,890.00 3,190.00
- EQUIPMENT
-
1 4 28,000.00 112,000.00
2 4 7,200.00 57,600.00
-
-
-
-
-
-
169,600.00
- EQUIPMENT
-
-
-
-
-
-
-
-
- 169,600.00

E. OCM (9%) 15,721.20
F. Profit (8%) 13,974.40

K. UNIT COST (F/QUANTITY) 193.83
DETAILED ESTIMATES
Location Davao City

Item No.: 101(4)a
Description Removal of Actual Structures/Obstruction, 610mm dia. RCPC

DESCRIPTION
A. Materials
M
A
T
E
N O E
R
I
A
L
S

DESCRIPTION
Foreman
M skilled Worker
A Laborer
N
P
O
W
E
R

DESCRIPTION
M
A
N
P
O
W
E
R

DESCRIPTION
E
Q Backhoe w/ breaker
I
P
M
E
N
T


ement of Bypass Road at Jct. Daang Maharlika-LUNIT lm.
QUANTITY 7.00
truction, 610mm dia. RCPC
T - MATERIALS
-
-
-
N T R Y
-
-
-
GET - LABOR
DAYS
1 0.08 600.00 48.00
1 0.08 350.00 28.00
1 0.08 320.00 25.60
-
-
-
101.60
SES - LABOR
DAYS
- 101.60
T - EQUIPMENT
-
1 0.08 28,000.00 2,240.00
1 0.08 7,200.00 576.00
-
-
-
-
-
-
2,816.00
S - EQUIPMENT
-
-
-
-
-
-
-
-
- 2,816.00

E. OCM (9%) 262.58
F. Profit (8%) 233.41
H. Indirect Cost 666.67

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of UNIT

B
QUANTITY
Location Davao City
Item No.: 101(4)c
Description Removal of Actual Structures/Obstruction, 910mm dia. RCPC

A. Materials
M
A
T
E
N O E N T R
R
I
A
L
S

Foreman 1 6 600.00
A Unskilled Worker 2 6 320.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q Backhoe (0.80cu.m) 1 0.5 18,400.00
U Dumptruck (10 cu.m. 2 0.5 7,200.00
I
P
M
E
N
T

Date APV Subcon Descriptio QUANTITY EQUIP-DAY RATE

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
lm.
73.00
10mm dia. RCPC
TOTAL COST
-
-
-
Y
-
-
TOTAL COST
3,600.00
4,200.00
3,840.00
-
-
-
11,640.00
TOTAL COST
- 11,640.00
TOTAL COST
-
9,200.00
7,200.00
-
-
-
-
-
-
16,400.00
TOTAL COST
-
-
-
-
-
-
-
-
- 16,400.00
28,040.00
2,523.60
2,243.20
6,407.14
34,447.14
34,447.24
471.88
DETAILED ESTIMATES

By
QUANTITY
Location Davao City
Item No.: 103(1)a
Description Structure Excavation (Common Soil)

A. Materials
M
A
T
E
N O E N T R
R
I
A
L
S

Foreman 1 3 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Backhoe (0.80cu.m) 1 3 18,400.00
Q Dumptruck (10 cu.m. 2 3 7,200.00
U
I
P
M
E
N
T

Date APV Subcon Descriptio QUANTITY EQUIP-DAY RATE

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
cu.m.
881.00
TOTAL COST
-
-
-
Y
-
-
-
TOTAL COST
1,800.00
2,100.00
1,920.00
-
-
-
5,820.00
TOTAL COST
- 5,820.00
TOTAL COST
55,200.00
43,200.00
-
-
98,400.00
TOTAL COST
-
-
-
-
-
-
-
-
- 98,400.00
104,220.00
9,379.80
8,337.60
23,814.27
128,034.27
128,035.73
145.33
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of By

UNIT
QUANTITY
Location Davao City
Item No.: 102(3)a
Description Bridge Excavation (Common Soil)

A. Materials
M
A
T
E
N O E N T R
R
I
A
L
S

Foreman 1 1 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Backhoe (0.80cu.m) 1 1 18,400.00
Q Dumptruck (10 cu.m. 1 1 7,200.00
U
I
P
M
E
N
T

E
Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
cu.m.
198.60
TOTAL COST
-
-
-
Y
-
-
-
TOTAL COST
600.00
700.00
640.00
-
1,940.00
TOTAL COST
- 1,940.00
TOTAL COST
18,400.00
7,200.00
-
-
25,600.00
TOTAL COST
- 25,600.00
27,540.00
2,478.60
2,203.20
6,292.89
33,832.89
33,833.50
170.36
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct.
Location Davao City

Item No.: 103(3)
Description Foundation Fill
INHOUSE BUDGET -MATERIALS

A. Materials
M
A Granular Filling Materials 68.4 cu.m.
T
E
R
I
A
L
S
ACTUAL EXPENSES -MATERIALS

Date APV Subcon/Supplier Na Description QUANTITY EQUIP-DAY

Foreman 1 0.1
M
A Laborer 1 0.1
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q Plate Compactor 1 0.1
U
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
UNIT cu.m.
QUANTITY 57.00
-
250.00 17,100.00
-
-
-
-
-
-
17,100.00
-
-
-
-
-
-
-
-
- 17,100.00
RATE/DAY TOTAL COST
600.00 60.00
320.00 32.00
-
92.00
RATE/DAY TOTAL COST
- 92.00
RATE TOTAL COST
-
500.00 50.00
50.00
RATE TOTAL COST

- 50.00
TOTAL DIRECT COST 17,242.00

1,551.78
1,379.36
1,008.66
ndirect Cost 3,939.80
OTAL AMOUNT ( D+H) 21,181.80
DJUSTED TOTAL AMOUNT 21,181.77
UNIT COST (F/QUANTITY) 371.61
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daa
Location Davao City

Item No.: 103(6)a
Description Pipe Culverts and Drain Excavation, (Common Soil)

A. Materials
M
A
T
E
N O E N
R
I
A
L
S

Foreman 1
M Skilled Worker 1
A Laborer 1
N
P
O
W
E
R

M
A
N
P
O
W
E
R

Q Dumptruck 2
U
I
P
M
E
N
T

Date APV Subcon/Supplier Description QUANTITY

ent of Bypass Road at Jct. DaaUNIT cu.m.
QUANTITY 8,392.00
Common Soil)
ERIALS
-
-
-
T R Y
-
-
-
-
-
BOR
DAYS
21 600.00 12,600.00
21 350.00 7,350.00
21 320.00 6,720.00
-
-
26,670.00
BOR
DAYS
- 26,670.00
PMENT
21 18,400.00 386,400.00
21 7,200.00 302,400.00
688,800.00
PMENT
-
-
-
-
-
-
-
-
- 688,800.00

E. OCM (9%) 64,392.30
F. Profit (8%) 57,237.60

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Maharl
Location Davao City

Item No.: 104(1)a1
Description Embankment from Roadway Excavation (Common Soil)

A. Materials
M
A
T
E
N O E N
R
I
A
L
S

Foreman 1
M Skilled Worker 1
A Laborer 1
N
P
O
W
E
R

M
A
N
P
O
W
E
R

Q Dumptruck 2
U Road Grader 1
I Road Roller 1
P Water Truck (1000 gal.) All Make 1
M
E
N
T

Date APV Subcon/SuDescription QUANTITY

Bypass Road at Jct. Daang Maharl
UNIT cu.m.
QUANTITY 4,581.00
mmon Soil)
ATERIALS
-
-
-
T R Y
-
-
-
LABOR
DAYS
12 600.00 7,200.00
12 350.00 4,200.00
12 320.00 3,840.00
15,240.00
LABOR
DAYS
- 15,240.00
UIPMENT
12 18,400.00 220,800.00
12 7,200.00 172,800.00
12 12,800.00 153,600.00
12 12,000.00 144,000.00
12 4,000.00 48,000.00
739,200.00
UIPMENT
-
-
-
-
-
-
-
-
- 739,200.00

E. OCM (9%) 67,899.60
F. Profit (8%) 60,355.20

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. DaangUNIT cu.m.

QUANTITY 15,658.00
Location Davao City
Item No.: 104(1)b1
Description Embankment from Borrow (Common Soil)

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM. QTY Expenses Remaining Amt.
A. Materials
M Granular Filling Materilas 17536.96 cu.m. 200.00 3,507,392.00
A -
T Davtrack Supplied (17,536.96 - 12-917.92) - -
E Remaining Quantity for PO 4619.04 cu.m. 200.00 923,808.00 653 3966.04 77,083.87 846,724.13
R -
I -
A -
L -
S
TOTAL MATERIAL COST - BUDGET 3,507,392.00 77,083.87 846,724.13

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
Date APV no. Payee Description
28-Jun-18 1806255 Bryan Jun Villaceran Earthfill 222 cu.m 200.00 7,383.87
7-Jul-18 1807058 Bryan Jun Villaceran Earthfill 179 cu.m 200.00 35,800.00
21-Jun-18 1807196 Bryan Jun Villaceran Earthfill 157 cu.m 200.00 31,400.00
6-May-19 TRACO-R Earthfill 95 cu.m 26.32 2,500.00 PO#2019001788 653 77,083.87 118.05
R -
I -
A -
L -
S -
TOTAL MATERIAL COST - ACTUAL 653 77,083.87 3,430,308.13
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Byp

UNIT
QUANTITY
Location Davao City
Item No.: 105(1)a
Description Subgrade Preparation (Common Material)

A. Materials
M
A
T
E
N O E N T R
R
I
A
L
S

Foreman 1 8 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Motorized Road Grad 1 8 12,800.00
Q Vibratory Road Roller 1 8 12,000.00
U Water Truck (1000 gal 1 8 4,000.00
I
P
M
E
N
T

Date APV Subcon/SuDescriptio QUANTITY EQUIP-DAY RATE

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
sq.m.
15,005.92
TOTAL COST
-
-
-
Y
-
-
-
-
-
TOTAL COST
4,800.00
2,800.00
2,560.00
-
-
-
10,160.00
TOTAL COST
- 10,160.00
TOTAL COST
102,400.00
96,000.00
32,000.00
-
230,400.00
TOTAL COST
-
-
-
-
-
-
-
-
- 230,400.00
240,560.00
21,650.40
19,244.80
54,967.96
295,527.96
295,466.56
19.69
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Ma

UNIT cu.m.
17LO-0041 QUANTITY 4,927.00
Location Davao City
Item No.: 200
Description Aggregate Subbase Course

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM. QTY Expenses Remaining Amt.
A. Materials
M Subbase Materials 5518.24 cu.m. 300.00 1,655,472.00 1,322.00 4,196.24 448,000.00 1,207,472.00
A -
T -
E -
R -
I -
A -
L -
S -
TOTAL MATERIAL COST - BUDGET 1,655,472.00 448,000.00 1,207,472.00

Date APV No. CI PAYEE DESCRIPTION
22-Aug-17 1708170 aljapar Enterprises river mix 80.00 cu.m 275.00 22,000.00 pccp
22-Aug-17 1708126 aljapar Enterprises river mix 280.00 c.u 275.00 77,000.00 pccp
6-May-17 5005417 M.E Endrina Enterprises Tarima 1.00 sum 20,000.00 20,000.00 41&42&75
31-May-19 2019002108 villaceran, bryan jun subbase materials 400 cu.m 350.00 140,000.00 761.00 259,000.00 340.3416557162
6/8/2019 ADJ 2019000014 apeiron construction solutions subbase materials (b.o.m) 561 cu.m 336.90 189,000.00
-
-
-
-
TOTAL MATERIAL COST - ACTUAL 448,000.00 1,207,472.00 1,322.00

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Roa
Location Davao City

Item No.: 311(1)c1
Description PCC Pavement (unreinforced), 230mm thk 14 days

A. Materials
M Portland Cement 267 bags
A Washed Sand 20.50944 cu.m.
T Washed Gravel 27.34592 cu.m.
E 16mm dia. Def. Bars 277 kgs
R Curing Compound 61.04 liters
I Hard Asphalt 1 bags
A Water 6 cu.m.
L
S

Date APV# Invoice # Supplier Name Description QUANTITY UNIT

Foreman 1 2
A Laborer 4 2
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Transit Mixer 28.0784 1
Q Payloader 28.0784 1
U Concrete Screeder 1 0.5
I Concrete Vibrator 1 0.5
P Concrete Saw 1 0.5
M Hand Sprayer 1 0.5
E 120pcs Steel Forms 1 1
N Batching Plant 28.0784 1
T

Date APV# Invoice # Suplier Name Description QUANTITY EQUIP-DAY
25-May-17 5015517 AR 90090 QSTI Cylinder Mold 3 pcs
26-May-17 5016217 E.P Bolivar Slump Cone 1 pc
26-May-17 5016217 E.P Bolivar Beam Sample 1 set
31-May-17 5018117 Warphy Cortez screen 1 sum

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
I. TOTAL AMOUNT ( D+E)
UNIT sq.m.
QUANTITY 122.08
235.00 62,745.00
600.00 12,305.66
650.00 17,774.85
32.00 8,864.00
25.00 1,526.00
2,100.00 2,100.00
80.00 480.00
-
105,795.51
- 105,795.51
RATE/DAY TOTAL COST
600.00 1,200.00
350.00 2,800.00
320.00 2,560.00
-
6,560.00
RATE/DAY TOTAL COST
- 6,560.00
RATE TOTAL COST
325.00 9,125.48
250.00 7,019.60
500.00 250.00
500.00 250.00
500.00 250.00
200.00 100.00
3,000.00 3,000.00
75.00 2,105.88
-
22,100.96
RATE TOTAL COST

1,950.00 5,850.00 for trial mix
4,500.00 4,500.00 for Trial Mix
9,000.00 9,000.00 for Trial Mix
50 50.00 Liquidation ( May 22-28,2017)
19,400.00 2,700.96
TAL DIRECT COST 134,456.47

12,101.08
10,756.52
7,865.70
30,723.30
AL AMOUNT ( D+E) 165,179.77
USTED TOTAL AMOUNT 165,180.34
IT COST (F/QUANTITY) 1,353.05
DETAILED ESTIMATES
Bunawan Package 1
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Maharlika-Lican
UNIT sq.m.
Project ID: 17LO-0041 QUANTITY 24,359.19
Location Davao City
Item No.: 311 (1)e1
Description Portland Cement Concrete Pavement, 0.280m thk., 14 days

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REMAINING Expenses Remaining Amt.
A. Materials
M Portland Cement 66,842.00 bags 235.00 15,707,870.00 19,822.27 47,019.73
A Washed Sand 4,433.37 cu.m. 600.00 2,660,023.55 3,614.66 818.71 7,198,130.30 15,159,798.57
T Washed Gravel 6,138.52 cu.m. 650.00 3,990,035.32 3,628.02 2,510.50
E 16mm dia. Def. Bars 17,424.00 kgs 32.00 557,568.00 9,970.99 7,453.01 391,540.00 166,028.00
R Curing Compound 24,359.19 liters 25.00 608,979.75 300.00 24,059.19 5,250.00 603,729.75
I Hard Asphalt 163.00 bags 2,100.00 342,300.00 31.00 132.00 51,566.67 290,733.33
A Water 1,337.00 cu.m. 80.00 106,960.00 1,337.00 106,960.00
L Ga# Tie Wire 348.48 kgs 70.00 24,393.60 12.50 335.98 1,385.00 23,008.60
S Concrete Epoxy 4.00 gals 3,400.00 13,600.00 4.00 13,600.00
Laminated Sacks 4.00 rolls 6,000.00 24,000.00 2.25 1.75 21,075.00 2,925.00
CONSUMABLE COST 174,803.15 (174,803.15)
DELIVERY COST 85,237.50 (85,237.50)
TOTAL MATERIAL COST - BUDGET 24,035,730.22 7,843,750.12 16,106,742.60
ACTUAL EXPENSES - MATERIALS RMC budget 15,159,798.57

Date APV# Invoice # Supplier name Description QUANTITY UNIT UNIT COST TOTAL COST Consumable Cost 946,944.03
PORTLAND CEMENT
17-Jul-17 1707112 Renkin / Philip MataragnCement (40kg) 500 bags 185.00 92,500.00
16-Jan-18 1801147 Regenix Cement (Megga Tonner Cement @4950 Refer 437.5 bags 198.00 86,625.00 35 tons
16-Jan-18 1801148 Regenix Cement (Megga Tonner Cement(Refer DR#195 700 bags 198.00 138,600.00 56 tons
19-Jan-18 1801167 Regenix Cement (Megga Tonner Cement(Refer DR#1999 412.5 bags 198.00 81,675.00 33 tons
19-Jan-18 1801163 Regenix Cement (Megga Tonner Cement(Refer DR#199 350 bags 198.00 69,300.00 28tons
7-Aug-17 1708028 PO# 1619 Raymund Francis LumanlCement (portand cement) 490 bags 195.00 95,550.00
11-Sep-17 1709055 PO# 1751 Raymund Francis LumanlCement (portand cement) 2250 bags 195.00 438,750.00
23-Sep-17 1709168 PO# 1779 Raymund Francis LumanlCement (portand cement) 2250 bags 195.00 438,750.00
5-Oct-17 1710031 PO# 2071 Raymund Francis LumanlCement (portand cement) 2250 bags 195.00 438,750.00
10-Oct-17 1710059 PO# 2107 Raymund Francis LumanlCement (portand cement) 4500 bags 195.00 877,500.00
26-Jan-18 181219 Regenix Cement (Megga Tonner Cement(Refer DR#198 700 bags 198.00 138,600.00
19-Dec-04 1801138 Regenix Cement (Megga Tonner Cement(Refer DR#191 500 bags 198.00 99,000.00 40 tons
20-Feb-18 1802150 Regenix Cement(Megga Tonner Cement PO#20054/200 1050 bags 198.00 207,900.00 84 tons
20-Feb-18 1802150 Regenix Cement(Megga Tonner Cement PO#20054/200 150 bags 198.00 29,700.00
9-Mar-18 1803081 Hoosun Enterprises Cement 187.5 bags 187.00 35,062.50
7-Mar-18 1803049 Hoosun Enterprises Cement 187.5 bags 187.00 35,062.50
15-Mar-18 1803144 Regenix Cement Megga 637.5 bags 198.00 126,225.00
13-Mar-18 1803104 Hoosun Enterprises Cement 375 bags 187.00 70,125.00
20-Mar-18 1803170 UNION GALVASTEEL CORPO Cement 243.75 bags 190.00 46,312.50 19.5 tons
19,221.25
3,753,887.50 19,221.25 768.85
DELIVERY COST (CEMENT)
14-Dec-17 1712073 EDV TRUCKING Hauling (Megga Cement) 500 bags 4.50 2,250.00
5-May-17 5005217 M.R Galbo Trucking ServiHauling of 1 unit bakho Caterpillar 1000 bags 4.50 4,500.00
16-Oct-17 1710109 aljapar Enterprises hauling of cement 675 bags 4.50 3,037.50
25-Sep-17 1709177 EDV TRUCKING hauling of cement 1200 bags 4.50 5,400.00
10-Oct-17 1710055 EDV TRUCKING hauling of cement 1000 bags 4.50 4,500.00
30-Oct-17 1710243 EDV TRUCKING Hauling of cement 1400 bags 4.50 6,300.00
30-Nov-17 1711186 EDV TRUCKING Hauling of cement 350 bags 4.50 1,575.00
4-Dec-17 1711214 EDV TRUCKING Hauling of cement 350 bags 4.50 1,575.00
18-Aug-17 1708123 aljapar Enterprises hauling of cement 1400 bags 1333 bags 4.50 6,000.00
21-Oct-17 1710164 aljapar Enterprises hauling of cements (tefasco to bunawan) 1750 bags 4.50 7,875.00
29-Sep-17 1709239 aljapar Enterprises hauling of road roller (mampising to bunawan) 2778 bags 4.50 12,500.00
15-Jan-18 1801139 EDV TRUCKING Hauling services 350 bags 4.50 1,575.00
11-Jan-18 1801102 EDV TRUCKING Hauling services 350 bags 4.50 1,575.00
15-Jan-18 1801133 EDV TRUCKING Hauling services 667 bags 4.50 3,000.00 Charge to Solutions
20-Jan-18 1801176 Traco-R Hauling Services(Cement) 438 bags 5.50 2,406.25
11-Jan-18 1801103 EDV TRUCKING Hauling Services(Cement)700 bags DR#884/8 1113 bags 4.50 5,006.25
16-Jan-18 1801144 EDV TRUCKING Hauling Services(Cement)700 bags DR#960/RR 350 bags 4.50 1,575.00
23-Jan-18 1801200 EDV TRUCKING Hauling Services(Cement) 700 bags 4.50 3,150.00
11-Jan-18 1801096 EDV TRUCKING Hauling Services(Cement) 350 bags 4.50 1,575.00
6-Feb-18 1802050 EDV TRUCKING Hauling Services(Cement) 1400 bags 4.50 6,300.00
20-Mar-18 1803167 Alejandro Tuico Hauling Services(Cement) 375 bags 4.50 1,687.50
11-Apr-18 184049 Alejandro Tuico Hauling Services(Cement) 375 bags 5.00 1,875.00
18,802.78
85,237.50
WASHED SAND
29-Sep-17 1709235 MD Diamond Concrete Prwashed sand 73.77 cu.m 440.00 32,458.80
29-Sep-17 1710014 MD Diamond Concrete Prwashed sand 129.06 cu.m 440.00 56,786.40
19-Jul-17 1707136 CI0290 aljapar Enterprises washed sand 76 cu.m 440.00 11,142.14 98,560 less fuel:65,720
19-Jul-17 1707136 CI0290 aljapar Enterprises washed sand 148 cu.m 440.00 21,697.86
22-Aug-17 1708126 aljapar Enterprises washed sand 56 cu.m 440.00 24,640.00
29-Aug-17 1708169 aljapar Enterprises washed sand 72 cu.m 440.00 31,680.00
12-Sep-17 1709083 aljapar Enterprises washed sand 220 cu.m 440.00 96,800.00
30-Oct-17 1710245 aljapar Enterprises washed sand 276 cu.m 440.00 121,440.00
8-Nov-17 1711034 aljapar Enterprises washed sand 60 cu.m 440.00 26,400.00
8-Nov-17 1711046 aljapar Enterprises washed sand 303.5 cu.m 440.00 133,540.00
8-Nov-17 1711035 aljapar Enterprises washed sand 260 cu.m 440.00 114,400.00
23-Jan-18 1801201 MD Diamond Concrete Prwashed sand 310.99 cu.m 440.00 136,835.60
3089.32
- 1,293,580.80
WASHED GRAVEL
29-Sep-17 1709236 MD Diamond Concrete Prwashed gravel 239.94 c.u 440.00 105,573.60
29-Sep-17 1710014 MD Diamond Concrete Prwashed gravel 496.35 c.u 440.00 218,394.00
16-Oct-17 1710112 MD Diamond Concrete Prwashed gravel 204.98 c.u 440.00 90,191.20
8-Nov-17 1711036 MD Diamond Concrete Prwashed gravel 489.3 cu.m 440.00 215,292.00
8-Nov-17 1711038 MD Diamond Concrete Prwashed gravel 417.9 cu.m 440.00 183,876.00
11-Dec-17 1712052 MD Diamond Concrete Prwashed gravel 181.88 cu.m 440.00 80,027.20
22-Aug-17 1708126 aljapar Enterprises washed gravel 116 c.u 440.00 51,040.00
29-Aug-17 1708169 aljapar Enterprises washed gravel 76 c.u 440.00 33,440.00
12-Sep-17 1709083 aljapar Enterprises washed gravel 60 c.u 440.00 26,400.00
29-Sep-17 1709240 aljapar Enterprises washed gravel 96 c.u 440.00 42,240.00
8-Nov-17 1711046 aljapar Enterprises washed gravel 40 cu.m 440.00 17,600.00
23-Jan-18 1801201 MD Diamond Concrete Prwashed gravel 146.41 cu.m 440.00 64,420.40
27-Mar-18 1803246 MD Diamond Concrete Prwashed gravel 310.46 cu.m 440.00 136,602.40
3587.95
1,578,698.00
DEFORMED BARS
CI 2179 Southern Integra Industria
RSB (deformed bar G-40 16mm x 6m) 36 length 283.00 10,188.00 340.99
19-Jul-17 CI 2305 Southern Integra Industria
12-Oct-17 1710089 CI 2700 Southern Integra Industria
RSB (deformed bar G-40 16mm x 6m) 200 length 350.88 70,176.00 1,894.40
RSB (plain round bar 1 x 6m) 4 length 940.00 3,760.00 92.50
19-Jul-17 CI 2305 Southern Integra Industria
RSB (plain round bar 1 x 6m) 10 length 1,025.00 10,250.00 231.25
RSB (plain round bar 1 x 6m) 50 length 1,025.00 51,250.00 1,156.25
1-Feb-18 1802015 CI 3499 /PO 462Southern Integra Industria
Deformed Bar G-40 16mm x 6m 20 length 352.00 7,040.00 189.44
6-Mar-18 1803047 3705/ PO 534 Southern Integra Industria Deformed Bar G-33 16mm x 6m 200 length 352.16 70,432.00 1,894.40
28-Feb-19 PO 2019000926 Davao Golden Plain Round Bar 25mm x 6m 27 lengths 1,110.00 29,970.00 624.38
11-Mar-19 PO 2019001080 Davao Golden Plain Round Bar 25mm x 6m 36 lengths 1,110.00 39,960.00 832.50 1,456.88
8,514.12
848.00
391,540.00
CURING COMPOUND
17-Jul-17 1707119 CI 2098 Southern Integra Industria
curing compound (sika antisol 210ltr) 0.5 drum 4,800.00 2,400.00
18-Jan-18 1801160 Southern Integra Industria
sika antisol s 110ltr 1 drum 2,850.00 2,850.00 Assortd Mat's used for particular site(refer
5,250.00
HARD ASPHALT
hard asphalt (115/15 25kg) 1 bags 1,700.00 566.67
12-Sep-17 1709072 CI 2589 Southern Integra Industria
hard asphalt (115/15 25kg) 5 bags 1,700.00 8,500.00
20-Feb-18 1802152 CI 3443/ PO 457Southern Integra Industria
20-Feb-18 1802152 CI 3612 / PO 48Southern Integra Industria
22-Mar-19 2019001251 Davao Golden hard asphalt (115/15 25kg) 3 bags 1,700.00 5,100.00 31.00
51,566.67
READY MIX CONCRETE
25-Sep-17 1709181 Maximus Structural Innovready mix concrete (3500 psi @ 14 days) 56.28 cu.m 3,800.00 213,864.00 601.02 cement
14-Feb-18 1802109 Safecon Industries Inc. Ready mix concrete 10.5 cu.m 3,800.00 39,900.00 26.712 w/sand
17-Jul-19 PO 2019002796 BUNAWAN BATCHING PLREADY MIX CONCRETE 3500 PSI 14DAYS G1 74 CU.M 4300 318,200.00
140.78 40.068 w/gravel
571,964.00
LAMINATED SACKS
3-Jun-17 1706010 Davao Trapal Center Sakolin '12 0.5 roll 7,500.00 3,750.00
14-Sep-17 1709095 Max Upholstery Supply sakolin 12 f 1 roll 5,500.00 5,500.00
28-Jun-17 1706170 Krisha Mae Roa ( liquida sakoline '12 25 meters 75.00 1,875.00
9-Feb-18 1802072 Max Upholstery Supply sakolin 12 f 0.5 roll 5,500.00 2,750.00
16-May-19 2019001923 Davao Golden LAMINATED SACKS 1 roll 3,600.00 3,600.00
22-Mar-19 2019001251 Davao Golden LAMINATED SACKS 1 roll 3,600.00 3,600.00
4.25
21,075.00
GA # TIE WIRE
20-May-17 5012317 Diaz Marketing TW wire 12/7 0.5 roll 2,770.00 1,385.00
0.5
1,385.00
RIVER MIX (CONSUMABLES)
29-Sep-17 1709238 aljapar Enterprises river mix 96 c.u 275.00 26,400.00
30-Oct-17 1710244 aljapar Enterprises river mix 220 c.u 275.00 60,500.00
28-Sep-17 1709221 MD Diamond Concrete Prriver mix 55.24 c.u 300.00 16,572.00
15-Jan-18 1801135 aljapar Enterprises river mix 20 c.u 275.00 5,500.00
391.24
108,972.00
CONSUMABLES
27-Jun-17 1706134 DSTAR Sky One HardwareAdvance safety boots ordinary 3 pair 360.00 1,080.00
7-Aug-17 1708030 Megatesting Center Inc FDT ( field density test) 1 set 300.00 300.00
18-Dec-17 1712119 Mega Testing Center Inc. Materials testing 1 ls 33,020.00 33,020.00
7-Aug-17 1708030 Megatesting Center Inc Slump Cone 1 set 6,800.00 6,800.00
19-Jul-17 1707130 DLPC Sop to engr. Ayag and Paras-subcon 1 l.s 7,500.00 7,500.00
27-Jun-17 1706134 DSTAR Sky One Hardwarenylon 2 pcs 25.00 50.00
20-May-17 5012317 Diaz Marketing Omni Switch 5 pcs 38.00 190.00
17-Jul-17 1707127 CI 2143 Southern Integra Industria
Camel Rubber Boots Black "8 7 pair 250.00 875.00
31-Jan-18 1801271 Southern Integra Industria
Tombo TW Shade Shovel 2.5 pcs 250.00 625.00
27-Mar-18 1803231 Cash Calibrated Sand for FDT @ DPWH 1 ls 1,000.00 1,000.00
6-Mar-19 PO 2019000995 Davao Golden Cut-of wheel #14 dewalt 1 pc 250.00 250.00
3-Apr-19 2019001442 Davao Golden Rubber Gloves 20 pairs 35.00 700.00
22-Jul-19 PO 2019002877 DAVAO GOLDEN HARDWAR OTHERS; SHOVEL 4 PC(S) 250.00 1,000.00
7/24/2019 PO 2019002937 2019002304 DAVAO GOLDEN HARDWAR OTHERS; SHOVEL 6 PC(S) 250.00 1,500.00
5/16/2019 PO 2019001923 2019001388 DAVAO GOLDEN HARDWAR LAMINATED SACK (FOR BOM) 1 ROLL 3,600.00 3,600.00
3/22/2019 PO 2019001251 DAVAO GOLDEN HARDWAR SACKOLINE; 8' ; LAMINATED SACK 1 ROLL 3,600.00 3,600.00 62090
REFUNDABLES
19-Apr-17 4000817 WARPHY CORTEZ Liquidation ( April 12-18,2017) 1 sum 688.50 688.50
8-May-17 5011017 WARPHY CORTEZ Liquidation ( May 08-16,2017) 1 sum 772.50 772.50
23-May-17 5013917 WARPHY CORTEZ Liquidation ( May 16-22,2017) 1 sum 151.75 151.75
5-Jun-17 1706023 Warphy Cortez Liquidation ( May 31-June 05,2017) 1.00 sum 45.00 45.00
30-Jun-17 1706181 Gevirlon Gulles Liquidation as of June 12-28,2017 2,083.40 2,083.40
3,741.15
TOTAL MATERIAL COST - ACTUAL 7,928,987.62 16,106,742.60

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Byp UNIT

QUANTITY
Location Davao City
Item No.: 400(4)b
Description Precast Reinforced Concrete Pile (450mm x 450mm), Furnished

A. Materials
M Precast Reinforced C 1178 l.m. 2,325.00
A
T
E Delivery Cost
R 1178 l.m. 465.00
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 6 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q Truck Mounted Crane 1 2 36,000.00
U
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
lm
1,178.00
0mm), Furnished
TOTAL COST
2,738,850.00
-
-
-
547,770.00
-
3,286,620.00
TOTAL COST
- 3,286,620.00
TOTAL COST
3,600.00
8,400.00
7,680.00
-
-
-
19,680.00
TOTAL COST
- 19,680.00
TOTAL COST
-
72,000.00
-
-
-
72,000.00
TOTAL COST
- 72,000.00
3,378,300.00
304,047.00
270,264.00
197,630.55
771,941.55
4,150,241.55
4,150,247.14
3,523.13
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement ofUNITB

QUANTITY
Location Davao City
Item No.: 400(14)
Description Precast Reinforced Concrete Pile (450mm x 450mm), Driven

A. Materials
M
A Provision for Falsew 1 l.s. 200,000.00
T
E
R
I
A
L
S

A. Materials
1-Feb 1802013 Southern InSolinneflex 5 pc 240.00
A
T
E
R
I
A
L
S

Foreman 1 30 600.00
A Laborer 8 30 320.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Truck Mounted Crane 1 28 36,000.00
Q Diesel Hammer 1 28 28,000.00
U Mobilization & Demob 1 1 150,000.00
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
lm
1,140.00
450mm), Driven
TOTAL COST
-
200,000.00
-
-
-
-
200,000.00
TOTAL COST
1,200.00
1,200.00 198,800.00
TOTAL COST
18,000.00
84,000.00
76,800.00
-
-
-
178,800.00
TOTAL COST
- 178,800.00
TOTAL COST
1,008,000.00
784,000.00
150,000.00
-
-
-
-
-
1,942,000.00
TOTAL COST
- 1,942,000.00
2,320,800.00
208,872.00
185,664.00
135,766.80
530,302.80
2,851,102.80
2,851,105.80
2,500.97
DETAILED ESTIMATES

QUANTITY
Location Davao City
Item No.: 400(16)
Description Precast Reinforced Concrete Pile (450mm x 450mm),Furnished & Driven

A. Materials
M
A Provision for Falsewo 1 ls. 75,000.00
T Furnished Precast P 62 l.m. 3,290.00
E
R
I
A
L
S

A. Materials
28-Aug 1808237 Aljapar EntRiver Mix 100 cu.m 275.00
A
T
E
R
I
A
L
S

Foreman 1 6 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E 50T Crawler Crane 1 1 36,000.00
Q 45T Kobe Diesel Ham 1 1 25,000.00
U Mobilization & Demob 1 1 120,000.00
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
l.m.
62.00
50mm),Furnished & Driven
TOTAL COST
-
75,000.00
203,980.00
278,980.00
TOTAL COST
27,500.00
27,500.00 251,480.00
TOTAL COST
3,600.00
8,400.00
7,680.00
-
-
-
19,680.00
TOTAL COST
- 19,680.00
TOTAL COST
36,000.00
25,000.00
120,000.00
-
-
-
-
-
181,000.00
TOTAL COST
- 181,000.00
479,660.00
43,169.40
38,372.80
28,060.11
109,602.31
589,262.31
589,262.26
9,504.23
DETAILED ESTIMATES

B
QUANTITY
Location Davao City
Item No.: 400(20)
Description Pile Shoes

A. Materials
M Pile Shoes 40 each 2,500.00
A
T Delivery Cost 40 each 375.00
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 4 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
G.Vat (5%)
H. Indirect Cost
each
40.00
TOTAL COST
100,000.00
-
15,000.00
-
-
-
115,000.00
TOTAL COST
- 115,000.00
TOTAL COST
2,400.00
2,800.00
2,560.00
-
-
-
7,760.00
TOTAL COST
- 7,760.00
TOTAL COST
-
-
-
Y
-
-
-
122,760.00
11,048.40
7,181.46
28,050.66
150,810.66
150,810.80
3,770.27
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement ofUNIT B

QUANTITY
Location Davao City
Item No.: 400(21)
Description Splicing of R.C. Piles with epoxy (450mm x450mm)

A. Materials
M
A Concrete Epoxy 80 gals 3,500.00
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 6 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
80.00
TOTAL COST
280,000.00
280,000.00
TOTAL COST
- 280,000.00
TOTAL COST
3,600.00
4,200.00
3,840.00
-
-
-
11,640.00
TOTAL COST
- 11,640.00
TOTAL COST
-
-
-
291,640.00
26,247.60
23,331.20
66,639.74
358,279.74
358,280.00
4,478.50
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang UNIT

M lm.
Project ID 17LO-0041 QUANTITY 77.30
Location Davao City
Item No.: 401(2)a
Description Concrete Railing (Standard)

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM.QTY EXPENSES REM. AMT.
A. Materials
M Portland Cement 232 bags 235.00 54,520.00 - 235.00 - 54,520.00
A Washed Sand 16.8 cum. 600.00 10,080.00 - 600.00 - 10,080.00
T 3/4" dia. Washed Gravel 21.6 cu.m. 650.00 14,040.00 - 650.00 - 14,040.00
E Reinforcing Steel Bars 2705.5 kgs. 34.00 91,987.00 2,241.17 (2,207.17) 83,171.60 8,815.40
R Ga#16 Tie Wire 54.11 kgs. 70.00 3,787.70 5.00 65.00 8,000.00 (4,212.30)
I Assorted C.W. Nails 2 box 1,500.00 3,000.00 - 1,500.00 - 3,000.00
A Assorted Coco lumber 1700 bdf 14.00 23,800.00 - 14.00 - 23,800.00
L Assorted Moulding 1 l.s. 3,000.00 3,000.00 - 3,000.00 - 3,000.00
S 10mm dia. Ordinary Plywood 20 sht 570.00 11,400.00 - 570.00 - 11,400.00
Ga#12 Tie Wire 50 kgs. 90.00 4,500.00 - 90.00 - 4,500.00
CONSUMABLE COST 20,928.50 (20,928.50)
TOTAL MATERIAL COST - BUDGET 220,114.70 2,246.17 112,100.10 108,014.60

Date APV No. CI No. Supplier Description QUANTITY UNIT UNIT COST TOTAL COST
Portland Cement
-
-
Washed Sand
-
-
3/4" dia. Washed Gravel
-
-
Reinforcing Steel Bars
PO#10505 Davao Golden DRB G-40 20mm x 6m 48 lengths 548.35 26,320.80 710.40
PO#10505 Davao Golden DRB G-40 16mm x 10.5m 64 lengths 614 39,296.00 1,060.87
PO#10505 Davao Golden DRB G-40 10mm x 10.5m 2 lengths 241.9 483.80 12.95
PO#10505 Davao Golden DRB G-40 10mm x 9m 24 lengths 207.35 4,976.40 133.20
PO#10505 Davao Golden DRB G-40 10mm x 7.5m 70 lengths 172.78 12,094.60 323.75
2,241.17
83,171.60
Ga#16 Tie Wire
30-Oct 5632 Southern InGI Wire #16 x 28kgs 5 roll 1,600.00 8,000.00 2018000069 railings
5.00
8,000.00
Assorted C.W. Nails
-
-
Assorted Coco lumber
-
-
Assorted Moulding
-
-
10mm dia. Ordinary Plywood
-
-
Ga#12 Tie Wire
-
-
-
CONSUMABLE COST
18-Jan 1801160 Southern InMS Plate 3.5mm x4x8 2.5 sheet 3,195.00 7,987.50 Assorted Mat's used for particular site(Refer CI#3318/424)
18-Jan 1801160 Southern InAngle Bar 1/4 x1x6m(10.68kg) 11 length 540.00 5,940.00
18-Jan 1801160 Southern InFlat Bar 5mmx1x6m 12 length 273.00 3,276.00
18-Jan 1801160 Southern InNihon Welding rod n-55 7.5 kg 90.00 675.00
30-Oct 5632 Southern InTyrolit super Thin Cut-Of Wheel Ba 10 pc 85.00 850.00 2018000069 railings
30-Oct 5632 Southern InNihon Welding Rod 6011 5/32 x 20 1 box 2,200.00 2,200.00 2018000069 railings
20,928.50

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass RoadUNIT kgs

Project Id: 17LO-0041 QUANTITY 27,768.00
Location Davao City
Item No.: 404(1)a
Description Reinforcing Steel, Grade 40

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM.QTY Expenses REM. AMT
A. Materials
M Reinforcing Steel, Grade 40 28,601.04 kgs. 32.00 915,233.28 40,417.73 (11,816.69) 1,686,491.10 (771,257.82)
A Ga#16 Tie Wire 572.02 kgs. 70.00 40,041.46 250.00 322.02 16,000.00 24,041.46
T Ga#12 Tie Wire 90.00 kgs. 90.00 8,100.00 - 8,100.00
E Delivery Cost 28,601.04 kgs 2.00 57,202.08 - 57,202.08
R Oxygen 4.00 tank 4,500.00 18,000.00 - 18,000.00
I LPG 4.00 tank 800.00 3,200.00 - 3,200.00
A CONSUMABLE COST - 37,350.00 (37,350.00)
L - 5
S -
TOTAL MATERIAL COST - BUDGET 1,041,776.82 1,739,841.10 (698,064.28)

DATE PO# SUPPLIER DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
Reinforcing Steel, Grade 40
11-Jan-19 2019000129 DAVAO GOLDEN DEFORMED BAR; 10MM X 6M 20 LENGTH 146.52 2,930.40 74.00
HARDWARE CO., INC.
7-Jun-18 10974 Davao Golden DRB G-40 12mm x 6m 88 lengths ₱ 221.53 ₱ 19,494.64 Superstructure S.I 4515 468.86 22,894.29
7-Jun-18 10974 Davao Golden DRB G-40 12mm x 7.5m 56 lengths ₱ 276.92 ₱ 15,507.52 Superstructure S.I 4515 372.96 8,102.00
7-Jun-18 10974 Davao Golden DRB G-40 12mm x 9m 15 lengths ₱ 332.30 ₱ 4,984.50 Superstructure S.I 4515 119.88 30,996.29 39,007.96 70,004.25
7-Jun-18 10974 Davao Golden DRB G-40 12mm x 10.5m 31 lengths ₱ 387.69 ₱ 12,018.39 Superstructure S.I 4515 289.04 74,272.00
7-Jun-18 10974 Davao Golden DRB G-40 12mm x 12m 60 lengths ₱ 443.07 ₱ 26,584.20 Superstructure S.I 4515 639.36 4,267.75
7-Jun-18 10974 Davao Golden DRB G-40 16mm x 6m 206 lengths ₱ 393.84 ₱ 81,131.04 Superstructure S.I 4515 1,951.23
7-Jun-18 10974 Davao Golden DRB G-40 16mm x 10.5m 168 lengths ₱ 689.23 ₱ 115,790.64 Superstructure S.I 4515 2,784.77
7-Jun-18 10974 Davao Golden DRB G-40 20mm x 6m 16 lengths ₱ 615.38 ₱ 9,846.08 Superstructure S.I 4515 236.80 Grade 60
7-Jun-18 10974 Davao Golden DRB G-40 20mm x 9m 32 lengths ₱ 923.07 ₱ 29,538.24 Superstructure S.I 4515 710.40 Grade 60
7-Jun-18 10974 Davao Golden DRB G-40 20mm x 10.5m 44 lengths ₱ 1,076.92 ₱ 47,384.48 Superstructure S.I 4515 1,139.60 Grade 60
7-Jun-18 10974 Davao Golden DRB G-40 20mm x 12m 84 lengths ₱ 1,230.76 ₱ 103,383.84 Superstructure S.I 4515 2,486.40 Grade 60
16-May-18 10975 Davao Golden DRB G-40 12mm x 6m 1 length ₱ 221.53 ₱ 221.53 (ABUTMENT B) S.I 4513 5.33
16-May-18 10975 Davao Golden DRB G-40 12mm x 7.5m 3 lengths ₱ 276.92 ₱ 830.76 (ABUTMENT B) S.I 4513 19.98
16-May-18 10975 Davao Golden DRB G-40 12mm x 12m 3 lengths ₱ 443.07 ₱ 1,329.21 (ABUTMENT B) S.I 4513 31.97
16-May-18 10975 Davao Golden DRB G-40 16mm x 7.5m 27 lengths ₱ 492.30 ₱ 13,292.10 (ABUTMENT B) S.I 4513 319.68
16-May-18 10975 Davao Golden DRB G-40 16mm x 10.5m 83 lengths ₱ 689.23 ₱ 57,206.09 (ABUTMENT B) S.I 4513 1,375.81
16-May-18 10972 Davao Golden DRB G-40 12mm x 6m 1 length ₱ 221.53 ₱ 221.53 ABUTMENT A S.I 4511 5.33 9,930.00
16-May-18 10972 Davao Golden DRB G-40 12mm x 7.5m 3 lengths ₱ 276.92 ₱ 830.76 ABUTMENT A S.I 4511 19.98
16-May-18 10972 Davao Golden DRB G-40 12mm x 12m 3 lengths ₱ 443.07 ₱ 1,329.21 ABUTMENT A S.I 4511 31.97
16-May-18 10972 Davao Golden DRB G-40 16mm x 7.5m 27 lengths ₱ 492.30 ₱ 13,292.10 ABUTMENT A S.I 4511 319.68
16-May-18 10972 Davao Golden DRB G-40 16mm x 10.5m 83 lengths ₱ 689.23 ₱ 57,206.09 ABUTMENT A S.I 4511 1,375.81 66pcs 16mm x 10.5 ; 17pcs 12mm x 7.5m
16-May-18 10972 Davao Golden DRB G-40 25mm x 9m 164 lengths ₱ 1,472.48 ₱ 241,486.72 ABUTMENT A S.I 4511 5,688.76
16-May-18 10972 Davao Golden DRB G-40 25mm x 10.5m 32 lengths ₱ 1,717.90 ₱ 54,972.80 ABUTMENT A S.I 4511 1,295.00
40,417.73 40,343.73
1,686,491.10
Ga#16 Tie Wire
24-Jul-19 PO 2019002937 DAVAO GOLDEN HARDWARE
G.I. TIE WIRE; #16 10 ROLL 1600 16000
10.00
16,000.00
Ga#12 Tie Wire
-
-
Delivery Cost
-
-
Oxygen
-
-
LPG
-
-
CONSUMABLE COST
OTHERS; CHALKSTONE 50 PC(S) 1 50
25-Jul-19 PO 2019002965 STA ANA, PAOLO MITCHEL OTHERS; LONA TRAPAL (120 X 80) 2 ROLL 17000 34000
OTHERS; BULB 18 WATTS LED 10 PC(S) 40 400
OTHERS; CHALKSTONE 30 PC(S) 1 30
OTHERS; ELECTRICAL TAPE 2 ROLL 35 70
OTHERS; CUTTING DISC #4 1 PC(S) 2125 2125
OTHERS; CUT-OFF WHEEL, 14" 2 PC(S) 250 500
OTHERS; MASKING TAPE 5 ROLL 35 175
37,350.00
TOTAL MATERIAL COST - ACTUAL 1,739,841.10 (698,064.28)

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. DaaUNIT kgs

QUANTITY 42,922.00
Location Davao City
Item No.: 404(1)b
Description Reinforcing Steel, Grade 60

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM.QTY Expenses REM. AMT
A. Materials
M Reinforcing Steel, Grade 60 44209.66 kgs. 34.00 1,503,128.44 34,291.74 9,917.92 1,377,258.02 125,870.42
A Ga#16 Tie Wire 884.1932 kgs. 70.00 61,893.52 300.00 584.19 19,200.00 42,693.52
T Ga#12 Tie Wire 90 kgs. 90.00 8,100.00 - 90.00 - 8,100.00
E Delivery Cost 44209.66 kgs 2.00 88,419.32 1.00 44,208.66 435.49 87,983.83
R Oxygen 2 tank 4,500.00 9,000.00 - 2.00 - 9,000.00
I LPG 2 tank 800.00 1,600.00 - 2.00 - 1,600.00
A CONSUMABLE COST - 6560 (6,560.00)
L -
S -
TOTAL MATERIAL COST - BUDGET 1,672,141.28 1,403,453.51 268,687.77

Reinforcing Steel, Grade 60
25-Mar-17 cv 3096 7293 LAGUINDING TRADERS, INDeformed bar G-60 28mm x 12m 1 length 1,880.00 1,880.00 58.02
16-May-18 10975 S.I 4513 Davao Golden DRB G-60 25mm x 9m- 164 lengths ₱ 1,472.48 ₱ 241,486.72 (ABUTMENT B) 5,688.76
16-May-18 10975 S.I 4513 Davao Golden DRB G-60 25mm x 10.5m 32 lengths ₱ 1,717.90 ₱ 54,972.80 (ABUTMENT B) 1,295.00
16-May-18 10975 S.I 4514 Davao Golden DRB G-60 32mm x 6m 1 length ₱ 1,608.34 ₱ 1,608.34 (ABUTMENT B) 37.89
16-May-18 10975 S.I 4514 Davao Golden DRB G-60 32mm x 9m 16 lengths ₱ 2,412.52 ₱ 38,600.32 (ABUTMENT B) 909.31
16-May-18 10975 S.I 4514 Davao Golden DRB G-60 32mm x 10.5m 21 lengths ₱ 2,814.60 ₱ 59,106.60 (ABUTMENT B) 1,392.39
16-May-18 10975 S.I 4514 Davao Golden DRB G-60 32mm x 12m 70 lengths ₱ 3,216.69 ₱ 225,168.30 (ABUTMENT B) 5,304.33
16-May-18 10975 S.I 4514 Davao Golden DRB G-60 36mm x 6m 1 length ₱ 2,035.56 ₱ 2,035.56 (ABUTMENT B) 47.95
16-May-18 10975 S.I 4514 Davao Golden DRB G-60 36mm x 10.5m 9 lengths ₱ 3,562.23 ₱ 32,060.07 (ABUTMENT B) 755.24
16-May-18 10972 S.I 4512 Davao Golden DRB G-60 32mm x 6m 1 length ₱ 1,608.34 ₱ 1,608.34 ABUTMENT A 37.89
16-May-18 10972 S.I 4512 Davao Golden DRB G-60 32mm x 9m 16 lengths ₱ 2,412.52 ₱ 38,600.32 ABUTMENT A 909.31
16-May-18 10972 S.I 4512 Davao Golden DRB G-60 32mm x 10.5m 21 lengths ₱ 2,814.60 ₱ 59,106.60 ABUTMENT A 1,392.39 24pcs dapat 1,591.30
16-May-18 10972 S.I 4512 Davao Golden DRB G-60 32mm x 12m 70 lengths ₱ 3,216.69 ₱ 225,168.30 ABUTMENT A 5,304.33 67pcs dapat 5,077.00
16-May-18 10972 S.I 4512 Davao Golden DRB G-60 36mm x 6m 1 length ₱ 2,035.56 ₱ 2,035.56 ABUTMENT A 47.95
16-May-18 10972 S.I 4512 Davao Golden DRB G-60 36mm x 10.5m 9 lengths ₱ 3,562.23 ₱ 32,060.07 ABUTMENT A 755.24
7-Jun-18 10974 S.I 4516 Davao Golden DRB G-60 25mm x 7.5m 6 lengths ₱ 949.25 ₱ 5,695.50 Superstructure 173.44 8,102.00
7-Jun-18 10974 S.I 4516 Davao Golden DRB G-60 25mm x 9m 128 lengths ₱ 1,139.15 ₱ 145,811.20 Superstructure 4,440.00
7-Jun-18 10974 S.I 4516 Davao Golden DRB G-60 25mm x 10.5m 3 lengths ₱ 1,329.00 ₱ 3,987.00 Superstructure 121.41
7-Jun-18 10974 S.I 4516 Davao Golden DRB G-60 25mm x 12m 22 lengths ₱ 1,518.85 ₱ 33,414.70 Superstructure 1,017.50
7-Jun-18 10974 S.I 4516 Davao Golden DRB G-60 28mm x 6m 57 lengths ₱ 952.80 ₱ 54,309.60 Superstructure 1,653.46
7-Jun-18 10974 S.I 4516 Davao Golden DRB G-60 28mm x 9m 16 lengths ₱ 1,429.20 ₱ 22,867.20 Superstructure 696.19
34,291.74 34,233.72
1,377,258.02
Ga#16 Tie Wire
16-Oct-18 1810186 5000 Southern Integra GI Tie Wire # 16 2 roll 1,600.00 3,200.00 PO#0097
29-Aug-18 5128 Southern Integra GI Tie Wire # 16 5 rolls 1,600.00 8,000.00 PO#0162
16-Oct-18 1810186 5330 Southern Integra GI Tie Wire # 17 5 rolls 1,600.00 8,000.00 PO#2-09036
12 300
19,200.00
Ga#12 Tie Wire
- -
-
Delivery Cost
30-Nov-17 1711184 Traco-R hauling 1 ls 435.49 435.49
1
435.49
Oxygen
-
-
LPG
-
-
CONSUMABLE COST
25-Mar-17 cv 3096 7293 LAGUINDING TRADERS, INC- purlins 1.5mm x2x6x6m 2 length 640.00 1,280.00
25-Mar-17 cv 3096 7293 LAGUINDING TRADERS, INNihon welding rod 6011 1/8 x 20kg 1 box 2,000.00 2,000.00
16-Oct-18 1810186 5000 Southern Integra Ruberized Gloves 230 30 Pairs 35.00 1,050.00 PO#0097
4-Sep-18 5189 Southern Integra CW Nails 4" x 25kg 1 box 1,130.00 1,130.00 PO#2-09003 Charge to solutions
4-Sep-18 5189 Southern Integra CW Nails 3" x 25kg 1 box 1,100.00 1,100.00 PO#2-09003 Charge to solutions
- 35
- 6,560.00
TOTAL MATERIAL COST - ACTUAL 26,195.49 1,645,945.79

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Mahar

UNIT cu.m.
QUANTITY 496.71
Project ID: 17LO-0041
Location Davao City
Item No.: 405(1)b3
Description Structural Concrete, 27.58 Mpa, Class "A"

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM.QTY EXPENSES REM. AMT
A. Materials
M Portland Cement 5463.81 bags 235.00 1,283,995.35 375.00 5,088.81
A Washed Sand 323 cu.m. 600.00 193,800.00 - 323.00 175,025.00 1,598,870.35
T 3/4" dia. Washed Gravel 423 cu.m. 700.00 296,100.00 - 423.00
E Assorted C.W. Nails 12 box 1,500.00 18,000.00 9.00 3.00 10,170.00 7,830.00
R 10mm thk. Ordinary Plywood 200 sht 570.00 114,000.00 175.00 25.00 178,300.00 (64,300.00)
I 6" dia. G.I. Pipe 4 Length 2,800.00 11,200.00 - 4.00 - 11,200.00
A 1.0mm thk Steel Deck 240 sq.m. 650.00 156,000.00 240.00 209,283.50 (53,283.50)
L Assorted Coco Lumber 19600 bdf 14.00 274,400.00 8,975.00 10,625.00 89,920.00 184,480.00
Concrete Epoxy 2 gals 3,500.00 7,000.00 - 2.00 - 7,000.00
CONSUMABLE COST 843,011.00 (843,011.00)
TOTAL MATERIAL COST - BUDGET 2,354,495.35 1,505,709.50 848,785.85

Portland Cement
6-Jun-18 1806044 18956/ATWRegenix Inc. Apo Cement 375 bags 203.00 76,125.00
-
- 375.00
- 76,125.00
Washed Sand
-
-
3/4" dia. Washed Gravel
-
-
Assorted C.W. Nails
3-Sep-18 I5189 Southern Integra Industrial SolutionsCW Nails # 3 1 box 1,130.00 1,130.00 PO#2-08003
3-Sep-18 I5189 Southern Integra Industrial SolutionsCW Nails # 4 1 box 1,100.00 1,100.00
22-Jan-19 2019000357 Davao Golden Common Nail #4 RS 002155 1 box 1,100.00 1,100.00 Structural Concrete
22-Jan-19 2019000357 Davao Golden Common Nail #3 RS 002155 1 box 1,100.00 1,100.00 Structural Concrete
22-Jan-19 2019000357 Davao Golden Common Nail #2-1/2 RS 002155 1 box 1,100.00 1,100.00 Structural Concrete
30-Jan-19 2019000473 Davao Golden Common Wire Nails 2-1/2 2 boxes 1,190.00 2,380.00
30-Jan-19 2019000473 Davao Golden Common Wire Nails #3 2 boxes 1,130.00 2,260.00
9.00
- 10,170.00
10mm thk. Ordinary Plywood
6-Apr-18 1804029 3880 Southern Integra Industrial SolutionsOrdinary Plywood 10x4x8 15 sheet 580.00 8,700.00 PO#2018-04 Charge to Solutions (No more budget)
4-Oct-18 5432 Southern Integra Industrial SolutionsOrdinary Plywood 18.0mmx4x8 10 sheet 1,060.00 10,600.00
16-Oct-18 1810186 5025 Southern Integra Industrial SolutionsOrdinary Plywood 18.0mmx4x8 20 sheet 1,060.00 21,200.00
11-Jan-19 2019000129 Davao Golden Plywood 4x8x3/4 Ordinary 30 shts 1,060.00 31,800.00 Diaphragm & Steel Deck
30-Jan-19 2019000473 Davao Golden Plywood 4'x8'x3/4 100 shts 1,060.00 106,000.00
175.00
- 178,300.00
6" dia. G.I. Pipe
-
- -
-
1.0mm thk Steel Deck
13-Nov-19 2018000166 Metalink Steel Deck 1mm thk 432 pcs 209.00 90,288.00
13-Feb-19 2019000687 Metalink Steel Deck 1.3m x 1.0mm x 610mm (Decking 465 163 pcs 370.50 60,391.50
19-Jul-19 PO 2019002849 SAN JOSUE REALTY AND DEVELOPMSTEEL DECK 1.3M X 1.0MM X 610MM (DECKING 4 161 PC(S) 364.00 58,604.00
756.00
209,283.50
Assorted Coco Lumber
9-Feb-18 1802073 Junard E. Florres Construction SupplCoco Lumber 2x3x12' 100 pcs 80.00 8,000.00 PO#1938
13-Aug-18 1808113 PO 116 Junard E. Florres Construction SupplCoco Lumber 2x3x8' 200 pcs 64.00 12,800.00 PO#2-08003
3-Sep-18 1809027 Junard E. Florres Construction SupplCoco Lumber 2x3x12' 100 pcs 96.00 9,600.00 PO# 2-08004 Charge to Solutions (No more budget)
21-Sep-18 DR#1190 Junard E. Florres Construction SupplCoco Lumber 2x3x12' 50 pcs 96.00 4,800.00 PO# 2018-10 Charge to Solutions (No more budget)
4-Oct-18 1810089 SI#7563/D Junard E. Florres Construction SupplCoco Lumber 2x3x13' 70 Length 96.00 6,720.00
11-Jan-19 2019000126 Junard E. Flores Coco Lumber 2x3x12 300 lengths 96.00 28,800.00 Diaphragm & Steel Deck
6-Feb-19 2019000566 Junard E. Flores Construction Suppl Coco Lumber 2"x3"x12' 200 lengths 96.00 19,200.00
1,020.00 8975
89,920.00
Concrete Epoxy
-
-
CONSUMABLE COST
20-Feb-18 1802152 Southern Integra Industrial SolutionsButterfly Sledge Hammer 12LBS 1 pcs 1,100.00 1,100.00 CI#3628/401
27-Feb-18 1802216 Junie Acebedo Liquidation Feb.21-24,2018 1 ls 116.00 116.00
14-Mar-18 1803140 Emerson Tafalla Repair for Electric Meter 1 ls 2,250.00 2,250.00
14-Mar-18 1803111 E.B Testing Center Inc. Sample Don for Package 1 1 ls 65,870.00 65,870.00
25-Jul-18 1807223 Gevirlon Gulles Liquidation July 5-14, 2018 1 ls 49.50 49.50
29-Jan-18 1801240 Cash/ DICGC 1 tank Oxygen/1 tank acetylenefor launching og 1 ls 700.00 700.00
6-Feb-18 1802046 Pepito Nugal Liquidation(Jan.29-Feb.3,2018) 1 ls 234.50 234.50
15-Oct-18 1810147 Gevirlon Gulles Liquidation(9/18-10/6,2018) 1 ls 182.75 182.75
20-Sep-18 1809221 Gevirlon Gulles Liquidation(8/29-9/10,2018) 1 ls 160.00 160.00
16-Oct-18 1810186 5025 Southern Integra Industrial SolutionsBi Pipe Seamless S-80 1 1/2 x6m(5.08MM) 1 length 2,300.00 2,300.00
16-Oct-18 1810186 5025 Southern Integra Industrial SolutionsBi Pipe Seamless S-80 1 1/2 x6m(4.08MM) 1 length 1,500.00 1,500.00 PO #2018000192
16-Oct-18 5719 Southern Integra Industrial SolutionsNeltex sewerguard elbow 6 x 90 16 pcs 930.00 14,880.00 PO #2018000192
16-Oct-18 5719 Southern Integra Industrial SolutionsBI Pipe Ord 6 x 6M 2 length 6,100.00 12,200.00 PO #2018000192
16-Oct-18 5719 Southern Integra Industrial SolutionsBI Pipe Ord 1/2 x 6M 4 length 255.00 1,020.00 Abutment Br. 2
11-Jan-19 2019000129 Davao Golden Hand Gloves; Rubber 20 pairs 35.00 700.00 Diaphragm & Steel Deck
11-Jan-19 2019000129 Davao Golden BI Pipe (12mm) 1/2" x 20 S40 4 pcs 290.00 1,160.00 Diaphragm & Steel Deck
11-Jan-19 2019000129 Davao Golden G.I Tie Wire #16 5 rolls 1,600.00 8,000.00 Diaphragm & Steel Deck
11-Jan-19 2019000129 Davao Golden Screw Bit #16 3 pcs 45.00 135.00 Diaphragm & Steel Deck
11-Jan-19 2019000129 Davao Golden Tekscrew #1 1000 pcs 1.00 1,000.00 Diaphragm & Steel Deck
11-Jan-19 2019000129 Davao Golden Welding Rod 6011 Big 5 kgs 1,800.00 9,000.00 for drainage
11-Jan-19 2019000132 DDIS, Inc. G.I Elbow 6x90 16 pcs 7,600.00 121,600.00
30-Jan-19 2019000464 DOVV Sales, Inc. Circular Saw DWE561-B1 1200W 184mm COMP 1 unit 6,548.00 6,548.00
30-Jan-19 2019000473 Davao Golden Welding Rod 7018 2 boxes 2,400.00 4,800.00
30-Jan-19 2019000473 Davao Golden Welding Rod 2.5mm 6013 special 2 boxes 1,500.00 3,000.00
6-Mar-19 2019001004 Davao Golden Cut-of Wheel #14 Dewalt 10 pcs 250.00 2,500.00
11-Mar-19 2019001083 Davao Golden Grinding Stone #4 10 pcs 85.00 850.00
5-Jul-19 PO 2019002621 DAVAO GOLDEN HARDWARE CO., INC. OTHERS; G.I. TIE WIRE #14 5 ROLL 1700 8,500.00
4-Apr-19 PO 2019001456 DAVAO GOLDEN HARDWARE CO., INCUTTING DISC; 4" 10 PC(S) 85.00 850.00
14-Mar-19 PO 2019001162 DAVAO GOLDEN HARDWARE CO., INTEK SCREW; #1 1360 PC(S) 1 1360
APEIRON SOLUTIONS EXPENSES 570,445.25
READY MIX CONCRETE 843,011.00

1-Aug-19 PO 2019003079 BUNAWAN BATCHING PLANT OTHERS; READY MIX CONCRETE 4000PSI @ 28DAY 23 CU.M 4300 98900 Concrete pouring for Backwall & Wingwall
Schedule: 8/1/2019 @ 1:00pm
23.00
98,900.00
-
TOTAL MATERIAL COST - ACTUAL 1,505,709.50 848,785.85
DETAILED ESTIMATES

QUANTITY
Location Davao City
Item No.: 406(1)a6
Description Prestressed Structural Concrete Members (I-Girder Type VI, L=40.0M)

A. Materials
M Prestressed Structural Concrete Members (I-Girder Type VI, L=40.0M)
A 8 each 1,050,000.00
T
E
R Provision for trestle 8 each 18,000.00
I
A Design Calculation S 8 each 9,000.00
L Carbon Fiber 120 sqm 4,500.00
S

A. Materials
M
A
T
E
A R
I
A
L
S

Foreman 1 24 600.00
A Laborer 6 24 320.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Truck Mounted Crane 8 1 120,000.00
Q Prime Mover w/ Dolly 24 1 25,000.00
U Mobilization & Demob 1 l.s. 300,000.00
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
each
8.00
der Type VI, L=40.0M)
TOTAL COST
-
8,400,000.00
-
-
144,000.00
-
72,000.00
540,000.00
9,156,000.00
TOTAL COST
- 9,156,000.00
TOTAL COST
14,400.00
50,400.00
46,080.00
110,880.00
TOTAL COST
- 110,880.00
TOTAL COST
960,000.00
600,000.00
300,000.00
-
-
-
-
-
-
1,860,000.00
TOTAL COST
- 1,860,000.00
11,126,880.00
1,001,419.20
890,150.40
650,922.48
2,542,492.08
13,669,372.08
13,669,372.08
1,708,671.51
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 407(8)
Description Lean Concerete "B" (16.50Mpa)

A. Materials
M Portland Cement 43.52 bags 235.00
A Washed Sand 3.536 cu.m. 600.00
T 3/4" dia. Washed Gra 4.896 cu.m. 650.00
E
R
I
A
L
S

A. Materials
M
A
T
E
A R
I
A
L
S

Foreman 1 2 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q One Bagger Mixer 1 2 500.00
U
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
cu.m.
5.44
TOTAL COST
10,227.20
2,121.60
3,182.40
-
-
15,531.20
TOTAL COST
- 15,531.20
TOTAL COST
1,200.00
1,400.00
1,280.00
3,880.00
TOTAL COST
- 3,880.00
TOTAL COST
1,000.00
-
-
-
-
1,000.00
TOTAL COST
- 1,000.00
20,411.20
1,837.01
1,632.90
1,194.06
4,663.96
25,075.16
25,075.14
4,609.40
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 412(1)
Description Elastomeric Bearing Pads

A. Materials
M Elastomeric Bearing 16 each 20,000.00
A
T
E
R
I
A
L
S

A. Materials
M
A
T
E
A R
I
A
L
S

Foreman 1 4 600.00
N -
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
16.00
TOTAL COST
320,000.00
-
320,000.00
TOTAL COST
- 320,000.00
TOTAL COST
2,400.00
1,400.00
1,280.00
5,080.00
TOTAL COST
- 5,080.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
325,080.00
29,257.20
26,006.40
74,280.78
399,360.78
399,360.80
24,960.05
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road atUNIT l.m.

Project ID: 17LO-0041 QUANTITY 3,241.00
Location Davao City
Item No.: 500(1)b3
Description Pipe Culverts, 910mm dia. Class IV

A. Materials
M Pipe Culverts, 910mm dia. Class IV 3241 each 2,250.00 7,292,250.00 1665 1576 3,649,290.04 3,642,959.96
A Washed Sand 270.0833333333 cu.m. 600.00 162,050.00 162,050.00
T Portland Cement 2430.75 bags 235.00 571,226.25 800 1630.75 156,500.00 414,726.25
E Coco Lumber 100 bdf 16.00 1,600.00 1,600.00
R Assorted C. W. Nails 6 kgs 60.00 360.00 360.00
I Ordinary Plywood 4 sht 600.00 2,400.00 2,400.00
A
L Delivery Cost 3241 1 168.75 546,918.75 167,090.37 379,828.38
S
TOTAL MATERIAL COST - BUDGET 8,576,805.00 3,972,880.41 4,603,924.59

Pipe Culverts, 910mm dia. Class IV
8-Nov-17 1711044 CWM Sand & Gravel Concrete Products Culvert # 36 36 pcs 2,100.00 75,600.00
28-Jul-17 1707216 CWM Sand & Gravel Concrete Products Culvert # 36 93 pcs 2,250.00 209,250.00
10-Aug-17 1708076 CWM Sand & Gravel Concrete Products Culvert # 36 100 pcs 2,250.00 225,000.00
22-Aug-17 1708127 CWM Sand & Gravel Concrete Products Culvert # 36 42 pcs 2,250.00 94,500.00
27-Sep-17 1709216 CWM Sand & Gravel Concrete Products Culvert # 36 80 pcs 2,250.00 180,000.00
A 1706001 DR# 1291-94 CWM Sand & Gravel Concrete Products Culvert # 36 60 pcs 2,415.00 144,900.00
24-May-17 5012617 CWM Sand & Gravel Concrete Products Culvert # 36 52 pcs 2,250.00 117,000.00
27-Jun-17 1706161 CWM Sand & Gravel Concrete Products culvert # 36 43 pcs 2,250.00 96,750.00
3-Jul-17 1707001 CWM Sand & Gravel Concrete Products culvert # 36 45 pcs 2,250.00 101,250.00
3-Jul-17 1707001 CWM Sand & Gravel Concrete Products culvert # 36 12 pcs 2,100.00 25,200.00
1,479,450.00 663
Delivery Cost
3-Jul-17 1707001 CWM Sand & Gravel Concrete Products hauling of Culvert # 36 45 pcs 165.00 7,425.00
28-Jul-17 1707216 CWM Sand & Gravel Concrete Products hauling of Culvert # 36 93 pcs 165.00 15,345.00
10-Aug-17 1708076 CWM Sand & Gravel Concrete Products hauling of Culvert # 36 100 pcs 165.00 16,500.00
22-Aug-17 1708127 CWM Sand & Gravel Concrete Products hauling of Culvert # 36 42 pcs 165.00 6,930.00
27-Sep-17 1709216 CWM Sand & Gravel Concrete Products hauling of Culvert # 36 80 pcs 165.00 13,200.00
59,400.00 360
21-Jun-17 1706121 Dennis Laping culvert # 36 16 pcs 2250 36,000.00
28-Jul-17 1707225 Dennis Laping Culvert # 36 51 pcs 2,250.00 114,750.00
28-Jul-17 1707226 Dennis Laping Culvert # 36 69 pcs 2,250.00 155,250.00
11-Aug-17 1708079 Dennis Laping Culvert # 36 103 pcs 2,250.00 231,750.00

11-Aug-17 1708080 Dennis Laping Culvert # 36 10 pcs 2,250.00 17,598.35 22,500 less fuel:4,901.65
4-Sep-17 1709034 Dennis Laping Culvert # 36 70 pcs 2,250.00 169,050 less fuel:11,776.91
146,527.72 157,500.00
9-Sep-17 1709052 Dennis Laping Culvert # 36 85 pcs 2,250.00 191,250.00
27-Sep-17 1709214 Dennis Laping Culvert # 36 80 pcs 2,250.00 180,000.00
27-Sep-17 1709215 Dennis Laping Culvert # 36 65 pcs 2,100.00 127,219.19 136,500.00

4-Oct-17 1710016 Dennis Laping Culvert # 36 50 pcs 2,100.00 105,000.00
30-Nov-17 1711182 Dennis Laping Culvert # 36 10 pcs 2,100.00 21,000.00
4-Dec-17 1711207 Dennis Laping Culvert # 36 25 ls 2,100.00 44,601.69 payment rec.52,500 less:diesel(7,898.31)
11-Dec-17 1712040 Dennis Laping Culvert # 36 15 pcs 2,100.00 31,500.00 44601.69
21-Jun-17 1706122 Dennis Laping Culvert # 36 30 pc3 2,250.00 67,500.00 rcpc
105,000 less
fuel:5,956.91
27-Mar-18 1803239 Dennis Laping Culvert # 36 4 pcs 2,100.00 8,400.00

-
-
-
1,915,640.04 888
27-Jun-17 1706162 Dennis Laping hauling of Culvert # 36 42 pcs 165 6,930.00
28-Jul-17 1707225 Dennis Laping hauling of Culvert # 36 27 pcs 165.00 4,455.00
28-Jul-17 1707226 Dennis Laping hauling of Culvert # 36 69 pcs 165.00 11,385.00
11-Aug-17 1708079 Dennis Laping hauling of Culvert # 36 95 pcs 165.00 15,675.00

29-Aug-17 1708180 Dennis Laping hauling of Culvert # 36 5 pcs 165.00 825.00
4-Sep-17 1709034 Dennis Laping hauling of Culvert # 36 70 pcs 165.00 10,745.37 11,550.00
9-Sep-17 1709052 Dennis Laping hauling of Culvert # 36 85 pcs 165.00 14,025.00
27-Sep-17 1709214 Dennis Laping hauling of Culvert # 36 80 pcs 165.00 13,200.00
92,090.37 563
1-Jun-17 1706002 DR 18992 RTS TRUCKING & GENERAL CONSTRUCTCulvert # 36 8 pcs 2,250.00 18,000.00
1-Jun-17 1706002 DR 18995 RTS TRUCKING & GENERAL CONSTRUCTCulvert # 36 6 pcs 2,450.00 14,700.00
32,700.00 14
Delivery Cost
27-Jun-17 1706158 Traco R Hauling of Culvert 1 l.s 15,600.00 15,600.00
15,600.00 1
13-Feb-19 2019001971 APEIRON CONSTRUCTION SOLUTIONS PIPE CULVERTS, #36 30 PCS 2,250.00 67,500.00
21-May-19 2019000681 LUCKYSHINE CONCRETE PRODUCTS CORPIPE CULVERTS, #36 70 PCS 2,200.00 154,000.00
221,500.00 100
Portland Cement
23-Sep-17 1709170 DR 018709/018344 Regenix, Inc cement 300 bags 195.00 58,500.00
11-Apr-18 1804062 DR 18585 Regenix, Inc cement 500 bags 196.00 98,000.00
156,500.00 800
Coco Lumber
Assorted C. W. Nails
Ordinary Plywood
Delivery Cost
TOTAL MATERIAL COST - ACTUAL 3,972,880.41 4,603,924.59

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of BypassUNIT

R
QUANTITY
Location Davao City
Item No.: 500(1)b5
Description Pipe Culverts, 1220mm dia. Class IV

A. Materials
M Pipe Culverts, 1220mm dia. Class I 60 each 3,450.00
A Washed Sand 6.6666666667 cu.m. 600.00
T Portland Cement 60 bags 235.00
E Coco Lumber 144 bdf 16.00
R Assorted C. W. Nails 6 kgs 60.00
I Ordinary Plywood 4 sht 600.00
A
L
S

Date APV# Invoice # Supplier Name Description QUANTITY UNIT UNIT COST
21-Jun-17 1706111 CWM Sand And Gravel culvert #48 12 pcs 4,100.00
12-Sep-17 1709085 CWM Sand And Gravel culvert #48 30 pcs 4,100.00
1-Feb-18 1802013 Southern Integra IndustriOrdinary Plywood 5mm 6 sheet 300.00

Foreman 1 6 600.00
N -
P
O
W
E
R

1-Sep-17 1709004 Johnjohn AycoLabor for installation R August 29,2017 11 pcs 150.00
M
A
N
P
O
W
E
R

E Backhoe (0.80cu.m) 60 1 425.00
Q One Bagger Mixer 1 3 500.00
U
I
P
M
E
N
T

Date APV Subcon/Supplier Description QUANTITY EQUIP-DAY RATE

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
l.m.
60.00
TOTAL COST
207,000.00
4,000.00
14,100.00
2,304.00
360.00
2,400.00
230,164.00
TOTAL COST
49,200.00
123,000.00
1,800.00
174,000.00 56,164.00
TOTAL COST
3,600.00
8,400.00
7,680.00
19,680.00
TOTAL COST
1,485.00 last j.o retention=165
TOTAL COST
25,500.00
1,500.00
-
-
-
-
-
-
-
27,000.00
TOTAL COST
-
-
-
-
-
-
-
- 27,000.00
276,844.00
24,915.96
22,147.52
16,195.37
63,258.85
340,102.85
340,102.80
5,668.38
DETAILED ESTIMATES
Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang

Maharlika-Licanan-Bunawan-Mahayag-Indangan-Cabantian Jct. Davao
City Diversion Road (Buhangin-Lapanday Road) Including UNIT each
Reconstruction into 4 lanes of San Isidro Bridge 2 and ROW, Davao City
Project Name (Package 1)
Project Id: 17LO-0041 QUANTITY 173.00
Location Davao City
Item No.: 502(1)c
Description Manhole, CHB 910mm dia.

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REMAINING Expenses Remaining Amt.
A. Materials
M CHB 31,140.00 pcs 25.00 778,500.00 12,690.00 18,450.00 243,002.50 535,497.50
A Portland Cement 889.71 bags 235.00 209,082.86 630.00 259.71 119,230.00 89,852.86
T Washed Sand 98.86 cu.m. 600.00 59,314.29 25.00 73.86 11250 48,064.29
E Reinforcing Steel Bars 38,060.00 kgs 32.00 1,217,920.00 7,133.61 30,926.39 243,794.50 974,125.50
R Ga#. Tie Wires 761.20 kgs 70.00 53,284.00 250.00 511.20 14,250.00 39,034.00
I
A CONSUMABLE COST 32,825.00 (32,825.00)
L
S

CHB
3-May-17 5003617 Pajaro Concrete Products CHB 200 pcs 9.50 1,900.00 for manhole #41
23-Feb-18 1802187 DENNIS LAPING CHB 6' 1000 pcs 21.00 21,000.00
23-Feb-18 1802188 Apeiron Construction Solutio CHB 6' 1400 pcs 21.00 29,400.00
16-May-18 1805147 Apeiron Construction Solutio CHB 6' 1500 pcs 21.00 31,500.00
6-Jun-18 1806047 Apeiron Construction Solutio CHB 6' 1550 pcs 21.00 32,550.00
11-Jan-19 2019000163 Endrina Arturo CHB 6' 700 pcs 17.00 11,900.00
23-Jan-19 2019000370 Endrina Arturo CHB 6' 3000 pcs 17.00 51,000.00
11-Jul-19 PO 2019002706 ENDRINA, ARTURO CHB; 6" STANDARD 629 PC(S) 13.00 8,177.00
12-Jul-19 PO 2019002721 KEAN SOLID BLOCKS CHB; 6" STANDARD 700 PC(S) 20.5 14,350.00
31-Jul-19 PO 2019003064 KEAN SOLID BLOCKS CHB; 6" STANDARD 2011 PC(S) 20.5 41225.5
12,690.00
243,002.50
PORTLAND CEMENT
5-Jun-17 1706011 CI 098685/099658/0 Renkin / Philip Mataragnon cement 250 bags 185.00 46,250.00 used in Manholes 41 & 42
17-Jul-17 1707112 Renkin / Philip Mataragnon cement 200 bags 185.00 37,000.00 used in Manholes 41 & 42
14-Jun-19 2019002290 REGENIX, INC CEMENT; STALLION TYPE 1 40KG 100 BAGS 195.00 19500
22-Jul-19 PO 2019002878 REGENIX, INC CEMENT; MEGGA, 40KG MEGG 80 BAGS 206 16480
630.00
119,230.00
WASHED SAND
31-May-19 2019002105 JROG MARKETING WASHED SAND 5 cu.m 450.00 2,250.00
6-Jun-19 2019002195 JROG MARKETING WASHED SAND 10 cu.m 450.00 4,500.00

14-Jun-19 2019002289 JROG MARKETING SAND; WASHED 10 CU.M 450 4,500.00
25.00
11,250.00
REINFORCING STEEL BARS
13-Jul-17 1707082 CI 7841 Laguinding Traders Inc Deformed bar G-40 12mm x 6m 750 pcs 159.40 119,550.00 used in manhole # 41 & 42 7,133.61
22-May-19 2019002008 Davao Golden DRB 16mm x 6m 50 lengths 375.09 18,754.50
22-May-19 2019002008 Davao Golden DRB 12mm x 6m 500 lengths 210.98 105,490.00
243,794.50
GA # TIE WIRES
9-Jun-17 1706045 CI 7835 Laguinding Traders Inc Gi. Wire # 16 x 30kgs 5 roll 1,250.00 6,250.00 used for manholes #41 &42
6-Mar-18 1803047 3706 Southern Integra Industrial SoGi. Wire # 16 x 30kgs 5 roll 1,600.00 8,000.00 PO#529
10
14,250.00
CONSUMABLES (COMMON WIRE NAILS)
27-May-17 5016817 Diaz Marketing 1 1/2 CW Nails 1 box 1,060.00 1,060.00 Materials for Manholes
CI 3010 Southern Integra Industrial SoCOMMON WIRE NAILS 4" X 25KG 0.5 BOX 830.00 415.00 Materials for Manholes
CI 3010 Southern Integra Industrial SoCOMMON WIRE NAILS 3" X 25KG 0.5 BOX 860.00 430.00 Materials for Manholes
9-Jun-17 1706045 CI 7835 Laguinding Traders Inc COMMON WIRE NAILS 3" X 25KG 1.5 box 880.00 1,320.00 used for manholes #41 &42
3,225.00
CONSUMABLES (ORDINARY PLYWOOD)
9-Jun-17 1706045 CI 7835 Laguinding Traders Inc Ordinary Plywood 5.0mm x 4x8 17 sheet 300.00 5,100.00 used for manholes #41 &42
OTHERS; ORDINARY PLYWOOD 5 20 SHT 360 7200 For continuation for the construction of manhole
12,300.00
CONSUMABLES (WASHED GRAVEL)
31-May-19 2019002105 JROG MARKETING WASHED GRAVEL 3/4 5 cu.m 500.00 2,500.00
6-Jun-19 2019002195 JROG MARKETING WASHED GRAVEL 3/4 10 cu.m 500.00 5,000.00
14-Jun-19 2019002289 JROG MARKETING OTHERS; WASHED GRAVEL ; 3/4 10 CU.M 500.00 5,000.00
25.00
12,500.00
CONSUMABLES
5-Jul-19 PO 2019002620 JUNARD E. FLORES CONSTOTHERS; COCO LUMBER 2" X 3" 50 PC(S) 96.00 4,800.00 For Sidewalk formworks
4,800.00

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement ofUNIT

B
QUANTITY
Location Davao City
Item No.: 505(5)
Description Grouted Riprap (Class A)

A. Materials
M Boulders 168.3 cu.m. 680.00
A Washed Sand 68.85 cu.m. 600.00
T Portland Cement 481.95 bags 235.00
E Water 9.639 cu.m. 40.00
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 18.6 600.00
M Skilled Worker 3 18.6 400.00
A Laborer 3 18.6 312.00
N
P
O
W
E
R
TOTAL LABOR COST -BUDGET

M
A
N
P
O
W
E
R

E One Bagger Mixer 1 9.3 500.00
Q
U
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
cu.m.
153.00
TOTAL COST
114,444.00
41,310.00
113,258.25
385.56
-
-
269,397.81
TOTAL COST
- 269,397.81
TOTAL COST
11,160.00
22,320.00
17,409.60
-
-
-
50,889.60
TOTAL COST
- 50,889.60
TOTAL COST
4,650.00
-
-
-
-
-
4,650.00
TOTAL COST
- 4,650.00
324,937.41
29,244.37
25,994.99
19,008.84
74,248.20
399,185.61
399,186.18
2,609.06
DETAILED ESTIMATES

By
QUANTITY
Location Davao City
Item No.: 506 (1)
Description Stone Masonry

A. Materials
M Boulders 66 cu.m. 680.00
A Washed Sand 27 cu.m. 600.00
T Portland Cement 189 bags 235.00
E Water 5.67 cu.m. 40.00
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 10.7 600.00
A Laborer 2 10.7 320.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E One Bagger Mixer 1 5.35 500.00
Q
U
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
cu.m.
60.00
TOTAL COST
44,880.00
16,200.00
44,415.00
226.80
-
-
105,721.80
TOTAL COST
- 105,721.80
TOTAL COST
6,420.00
7,490.00
6,848.00
-
-
-
20,758.00
TOTAL COST
- 20,758.00
TOTAL COST
2,675.00
-
-
-
-
-
2,675.00
TOTAL COST
- 2,675.00
129,154.80
11,623.93
10,332.38
7,555.56
29,511.87
158,666.67
158,666.40
2,644.44
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass UNIT

Ro cu.m.
QUANTITY 219.02
Location Davao City
Item No.: 507(1)
Description Rubble Concrete

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM.QTY Expenses REM.AMT.
A. Materials
M Boulders 164.265 cu.m. 680.00 111,700.20 - 164.27 - 111,700.20
A Washed Sand 98.559 cu.m. 235.00 23,161.37 - 98.56 - 23,161.37
T Portland Cement 689.913 bags 235.00 162,129.56 - 689.91 - 162,129.56
E Water 20.69739 cu.m. 32.00 662.32 - 20.70 - 662.32
R 2" dia. PVC Pipe 24 le 400.00 9,600.00 - - 9,600.00
I CONSUMABLE COST - -
A
L
S
TOTAL MATERIAL COST - BUDGET 307,253.45 - 307,253.45

Boulders
-
-
Washed Sand
-
-
Portland Cement
-
-
Water
-
-
2" dia. PVC Pipe
-
-
CONSUMABLE COST
-
-
TOTAL MATERIAL COST - ACTUAL - 307,253.45
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Ro

UNIT cu.m.
QUANTITY 126.00
Location Davao City
Item No.: 508 (1)
Description Hand Laid Rock Embankment

DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ORDERED REM.QTY Expenses REM. AMT.
A. Materials
M
A
T Boulders 151.2 cu.m. 680.00 102,816.00 20 131.20 13,400.00 89,416.00
E
R
I
A
L
S

A. Materials
25-Jan-18 1801205 Josefino Del Fierro 40 pcs Boulders 20 pcs 670.00 13,400.00
A
T
E
R
I
A
L 20
S 13,400.00

DETAILED ESTIMATES
Project Name UNIT pc

Widening/Reconstruction/Improvement of Bypass Road at Jct. Daang Maharlika-Licanan-Bunawan-
Mahayag-Indangan-Cabantian Jct. Davao City Diversion Road (Buhangin-Lapanday Road) Including
Reconstruction into 4 lanes of San Isidro Bridge 2 and ROW, Davao City (Package 1) QUANTITY 7,183.00
Project ID: 17LO-0041
Location Davao City
Item No.: 600(6)
Description Curb and Gutter (Precast)

A. Materials
M Curb and Gutter (Precast) 7183 pc 700.00 5,028,100.00 - 7,183.00 - 5,028,100.00
A
T
E CONSUMABLE COST 9,500.00 (9,500.00)
R
I
A
L
S

A. Materials
CONSUMABLES
6/6/2019 JROG Marketing Precast Curb & Gutter Wash Gravel 3/4 10 cu.m 500.00 5,000.00
JROG Marketing Precast Curb & Gutter Wash Sand 10 cu.m 450.00 4,500.00
20
9,500.00

DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of Bypass Road at Jct. DaUNIT sq.m. cu.m

Project ID: 17LO-0041 QUANTITY 5,387.32 538.73
Location Davao City
Item No.: 601(1)
Description Sidewalk, 100mm thk

A. Materials
M Portland Cement 4849 bags 235.00 1,139,515.00 260 4589
A Washed Sand 484.8588 cu.m. 600.00 290,915.28 5.00 479.8588 76,030.00 1,800,874.43
T Washed Gravel 686.8833 cu.m. 650.00 446,474.15 5.00 681.8833
E Coco Lumber 100 bdf 14.00 1,400.00 15.00 85 1,920.00 (520.00)
R C.W. Nails 1 box 1,500.00 1,500.00 - 1 - 1,500.00
I CONSUMABLE COST 1 L.S 9,929.00 (9,929.00)
A Ready Mix Concrete
L
S

DATE CI No. APV Invoice DESCRIPTION
Portland Cement
2/13/2019 2019000682 REGENIX Portland Cement 260 bags 203.00 52,780.00
260
52,780.00
Washed Sand
5/31/2019 2019002100 JROG MARKETING Washed Sand 5 cu.m 450.00 2,250.00
5.00
2,250.00
Washed Gravel
5/31/2019 PO 2019002100 JROG MARKETING Gravel YY 5 cu.m 500.00 2,500.00 76,030.00
5.00
2,500.00
Coco Lumber
7/5/2019 PO 2019002620 JUNARD E. FLORES CONSTR COCO LUMBER; 2" X 4" X 12' 15 PC(S) 128.00 1,920.00 15
1,920.00
C.W. Nails
-
-
CONSUMABLES
24-Apr 4181 1806222 Southern Integra Industrial S1 Box Common Wire Nails 4'' 0.5 1,100.00 550.00 PO#1087
24-Apr 4181 1806222 Southern Integra Industrial S10 Sheet Ordinary Plywood 5. 5 330.00 1,650.00 PO#1087
23-Jan PO 2019000369 TRACO-R Embankment Earthfill 8 trips 400.00 3,200.00
1/23/2019 2019000368 Davao Golden Sacoline 8' 1 roll 3,600.00 3,600.00
2/21/2019 PO 2019000832 FREECITY LAND DEVELOPM GASOLINE; UNLEADED UNLEAD 20 LITER 46.45 929.00
9,929.00
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of B
Location Davao City

Item No.: 603(3)a1
Description Metal Guardrail (Metal Beam including Post

A. Materials
M
A Pre-fab steel flex beam (ga. #10) 495.3
T Structural concrete, class "A" 16.5120967742
E RSB, Grade 40 743.04435484
R Formworks (2 uses)
I 16mmØ x 270mm post bolt & nut 147.33870968
A G.I. Pipe schedule 80, 4" dia. 25
L Portland Cement 148.60887097
S Washed Sand 10.7328629032
Washed Gravel 14.8608870968
Asssorted C. W. Nails 1
10mm thk Ordinary Plywood 20
Assorted Coco Lumber 1500
TOTAL MATERIAL COST - MATERIALS

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1
M Skilled Worker 2
A Laborer 2
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q Cargo Truck, 10T 1
U One Bagger Mixer 1
I
P
M
N
T

E
Q
U
I
P
M
E
N
T
onstruction/Improvement of Byp
UNIT lm.
QUANTITY 495.30
l (Metal Beam including Post w-Beam)
IALS
-
l.m. 1,600.00 792,480.00
cu.m. -
kgs 40.00 29,721.77
-
set 60.00 8,840.32
length 5,000.00 125,000.00
bags 235.00 34,923.08
cu.m. 600.00 6,439.72
cu.m. 650.00 9,659.58
box 1,500.00 1,500.00
sht 600.00 12,000.00
bdf 14.00 21,000.00
1,041,564.47
IALS
- 1,041,564.47
OR
DAYS
30 600.00 18,000.00
30 350.00 21,000.00
30 320.00 19,200.00
58,200.00
OR
DAYS
- 58,200.00
MENT
-
15 3,600.00 54,000.00
15 500.00 7,500.00
-
-
-
-
-
61,500.00
MENT
- 61,500.00
D. TOTAL DIRECT COST 1,161,264.47

E. OCM (9%) 104,513.80
F. Profit (8%) 92,901.16
G.Vat (5%) 67,933.97
I. TOTAL AMOUNT ( D+H) 1,426,613.40
J. ADJUSTED TOTAL AMOUNT 1,426,612.59
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 603(3)b2
Description Metal Beam End Piece (Bull Nose)

A. Materials
M
A Metal Beam End Piec 8 pcs 2,500.00
T Machine Bolts, 5/8" d 32 sets 200.00
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 3 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
8.00
TOTAL COST
-
20,000.00
6,400.00
-
-
-
-
-
-
26,400.00
TOTAL COST
- 26,400.00
TOTAL COST
1,800.00
1,050.00
960.00
3,810.00
TOTAL COST
- 3,810.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
30,210.00
2,718.90
2,416.80
6,902.99
37,112.99
37,112.96
4,639.12
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 605(1)g3
Description Warning Sign, W2 -1c (750mm)

A. Materials
M
A Warning Sign, W2 -1 1 each 12,000.00
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 2 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
1.00
TOTAL COST
-
12,000.00
-
-
-
-
-
-
12,000.00
TOTAL COST
- 12,000.00
TOTAL COST
1,200.00
800.00
624.00
2,624.00
TOTAL COST
- 2,624.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
14,624.00
1,316.16
1,169.92
3,341.58
17,965.58
17,965.58
17,965.58
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 605(1)i3
Description Warning Sign, W2 -3b (750mm)

A. Materials
M
A Warning Sign, W2 -3b (750mm)
T 1 each 12,000.00
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 2 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
1.00
TOTAL COST
-
-
12,000.00
-
-
-
-
-
-
12,000.00
TOTAL COST
- 12,000.00
TOTAL COST
1,200.00
700.00
640.00
2,540.00
TOTAL COST
- 2,540.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
14,540.00
1,308.60
1,163.20
3,322.39
17,862.39
17,862.39
17,862.39
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement ofUNIT

B
QUANTITY
Location Davao City
Item No.: 605(1)j3

A. Materials
M
A Warning Sign, W2 -4 1 each 12,000.00
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 2 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
1.00
TOTAL COST
-
12,000.00
-
-
-
-
-
-
-
12,000.00
TOTAL COST
- 12,000.00
TOTAL COST
1,200.00
1,400.00
1,280.00
3,880.00
TOTAL COST
- 3,880.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
15,880.00
1,429.20
1,270.40
3,628.58
19,508.58
19,508.58
19,508.58
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 605(1)l3

A. Materials
M
A Warning Sign, W2 -6 1 sq.m. 12,000.00
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 2 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (7%)
G.Vat (12%)
H. Indirect Cost
each
1.00
TOTAL COST
12,000.00
-
-
-
12,000.00
TOTAL COST
- 12,000.00
TOTAL COST
1,200.00
700.00
640.00
2,540.00
TOTAL COST
- 2,540.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
14,540.00
1,017.80
2,041.42
4,513.22
19,053.22
19,053.22
19,053.22
DETAILED ESTIMATES

B
QUANTITY
Location Davao City
Item No.: 611(1)
Description Trees Furnishing and Transplanting

A. Materials
M
A Trees 20 each 40.00
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 1 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
each
20.00
TOTAL COST
-
800.00
-
-
-
-
-
-
800.00
TOTAL COST
- 800.00
TOTAL COST
600.00
700.00
640.00
1,940.00
TOTAL COST
- 1,940.00
TOTAL COST
-
-
-
-
-
2,740.00
246.60
219.20
626.09
3,366.09
3,366.00
168.30
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 612(1)
Description Reflectorized Thermoplastic Pavement Markings (white)

A. Materials
M Thermo White 135.725 bags 2,100.00
A Glass Beads 13.5725 bags 2,100.00
T Thermo Primer 2.7145 pail 2,400.00
E 50kgs Gasul 1 tank 1,500.00
R 11kgs Gasul 1 tank 800.00
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 8 600.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Kneading Machne 1 4 500.00
Q Applicator Machine 1 4 500.00
U Cargo Truck, 10T 1 4 3,600.00
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
sq.m.
542.90
TOTAL COST
285,022.50
28,502.25
6,514.80
1,500.00
800.00
-
-
-
322,339.55
TOTAL COST
- 322,339.55
TOTAL COST
4,800.00
14,000.00
12,800.00
31,600.00
TOTAL COST
- 31,600.00
TOTAL COST
2,000.00
2,000.00
14,400.00
-
-
-
-
-
-
18,400.00
TOTAL COST
- 18,400.00
372,339.55
33,510.56
29,787.16
21,781.86
85,079.59
457,419.14
457,420.40
842.55
DETAILED ESTIMATES
Project Name Widening/Reconstruction/Improvement of ByUNIT

QUANTITY
Location Davao City
Item No.: 612(2)
Description Reflectorized Thermoplastic Pavement Markings (yellow)

A. Materials
M Thermo White 67.875 bags 2,100.00
A Glass Beads 6.7875 bags 2,100.00
T Thermo Primer 1.3575 pail 2,400.00
E 50kgs Gasul 0.15 tank 1,500.00
R 11kgs Gasul 0.15 tank 800.00
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

Foreman 1 3.5 600.00
A Laborer 6 3.5 320.00
N
P
O
W
E
R

M
A
N
P
O
W
E
R

E Kneading Machne 1 1.75 500.00
Q Applicator Machine 1 1.75 500.00
U Cargo Truck, 10T 1 1.75 3,600.00
I
P
M
E
N
T

Q
U
I
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
G.Vat (5%)
H. Indirect Cost
sq.m.
271.50
TOTAL COST
142,537.50
14,253.75
3,258.00
225.00
120.00
-
-
-
160,394.25
TOTAL COST
- 160,394.25
TOTAL COST
2,100.00
7,350.00
6,720.00
16,170.00
TOTAL COST
- 16,170.00
TOTAL COST
875.00
875.00
6,300.00
-
-
-
-
-
-
8,050.00
TOTAL COST
- 8,050.00
184,614.25
16,615.28
14,769.14
10,799.93
42,184.36
226,798.61
226,797.53
835.35
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 622(1)b
Description Coco-net, CN 700

A. Materials
M Coco-net, CN 700 1436 sq.m. 180.00
A
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

M Foreman 1 8 600.00
A Skilled Worker 2 8 350.00
N Laborer 2 8 320.00
P
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
sq.m.
1,436.00
TOTAL COST
258,480.00
-
-
-
-
258,480.00
TOTAL COST
- 258,480.00
TOTAL COST
-
4,800.00
5,600.00
5,120.00
-
-
15,520.00
TOTAL COST
- 15,520.00
TOTAL COST
-
-
-
Y
-
-
274,000.00
24,660.00
21,920.00
62,609.00
336,609.00
336,612.76
234.41
DETAILED ESTIMATES

UNIT
QUANTITY
Location Davao City
Item No.: 622(2)c
Description Coco-log/Fascine, CN 300

A. Materials
M Coco-log/Fascine, CN 475 l.m. 250.00
A
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

M
A Foreman 1 16 600.00
N Skilled Worker 2 16 350.00
P Laborer 2 16 320.00
O
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
l.m.
475.00
TOTAL COST
118,750.00
-
-
-
-
-
118,750.00
TOTAL COST
- 118,750.00
TOTAL COST
9,600.00
11,200.00
10,240.00
-
-
31,040.00
TOTAL COST
- 31,040.00
TOTAL COST
-
-
-
Y
149,790.00
13,481.10
11,983.20
34,227.02
184,017.02
184,015.00
387.40
DETAILED ESTIMATES

By
QUANTITY
Location Davao City
Item No.: 622(3)a
Description Vegetation, Grass Cover

A. Materials
M Vegetation, Grass Cov 1436 sq.m. 100.00
A
T
E
R
I
A
L
S

A. Materials
M
A
T
E
R
I
A
L
S

M
A
N Foreman 1 9 600.00
P Skilled Worker 2 9 350.00
O Laborer 2 9 320.00
W
E
R

M
A
N
P
O
W
E
R

E
Q
U
I
N O E N T R
P
M
E
N
T

E. OCM (9%)
F. Profit (8%)
H. Indirect Cost
sq.m.
1,436.00
TOTAL COST
143,600.00
-
-
-
-
-
-
-
-
143,600.00
TOTAL COST
- 143,600.00
TOTAL COST
-
-
5,400.00
6,300.00
5,760.00
-
-
17,460.00
TOTAL COST
- 17,460.00
TOTAL COST
-
-
-
Y
-
-
-
-
-
161,060.00
14,495.40
12,884.80
36,802.21
197,862.21
197,866.44
137.79

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Department of Public Works and highways

Contract ID: 17LO-0041

MATERIAL COST LABOR COST EQUIPMENT COST DIRECT COST

Adjustments: Road Right of Way 659,354.00 659,354.00

Fuel 257,321.04 68,612.40 325,933.44

Capex 320,050.00 320,050.00

Labor Admin (Weekly Payroll) 241,410.26 241,410.26

Materials Testing 100.00 100.00

Bunawan: All Project 2,890.83 - 13,930.10 16,820.93

Prepared by: Reviewed by: FYI:

Mahayag-Indangan-Cabantian Jct. Davao City Diversion Road (Bu

Reconstruction into 4 lanes of San Isidro Bridge 2 and ROW, Dava

Contract Amount (Est.) 187,995,006.09

Less: Taxes 7.00% 11,749,687.88

Direct Materials 70,279,995.99 39.88%

Direct Labor 6,013,205.20 3.41%

Direct Equipment 18,036,056.62 10.23%

Total Project Cost 94,329,257.81 53.52%

Project Overhead 2,643,679.77 1.50%

Prov. For N tax 3,524,906.36 2.00%

Royalty 8,812,265.91 5.00%

Buy-Out 5,555,000.00 3.15%

Total Project Expense 52,260,009.33 29.65%

Total Proj. Cost & Expense 146,589,267.14 83.17%

OPERATING EXPENSE (OE) 5,287,359.55 3.00%

PROJECTED NET INCONE, (PNI) 24,368,691.53 13.83%

Prepared by: Checked by:

BRYAN S. SUBA-AN JOSE RAFAEL SR. RODRIGUEZ

ss Road at Jct. Daang Maharlika-Licanan-Bunawan-

iversion Road (Buhangin-Lapanday Road) Including

e 2 and ROW, Davao City (Package 1)

CastoutFlow Remaining Budget Total %

### 62,613,809.95 0.7719456921

Reimburse already (account ni sir paeng, dated april 30, 2018)

Project Name Widening/Reconstruction/Improvement of Bypass Road

INHOUSE BUDGET - MATERIALS

ACTUAL EXPENSES - MATERIALS

Project Name Widening/Reconstruction/Improvement of Bypass Road UNIT

INHOUSE BUDGET - MATERIALS

ACTUAL EXPENSES - MATERIALS

5-Dec 1712006 Cash/Alvin Cab supplies for DPWH 1 ls 3,333.33

INHOUSE BUDGET - LABOR

ACTUAL EXPENSES - LABOR

INHOUSE BUDGET - EQUIPMENT

Submitted by: D. TOTAL DIRECT COST

Project Name Widening/Reconstruction/Improvement of ByUNIT

INHOUSE BUDGET - MATERIALS

ACTUAL EXPENSES - MATERIALS

INHOUSE BUDGET - LABOR

ACTUAL EXPENSES - LABOR

INHOUSE BUDGET - EQUIPMENT

ACTUAL EXPENSES - EQUIPMENT

D. TOTAL DIRECT COST

Project Name Widening/Reconstruction/Improvement of Bypass Roa

Location Davao City

INHOUSE BUDGET - MATERIALS

ACTUAL EXPENSES - MATERIALS

6-Jun-17 1706025 Paul Pulido (Liquidation M nylon # 35 1 sum

13-Jul-17 1707089 Paul Pulido - Liquidation ( pylux / creston scraper/ 1 sum

24-Jul-17 1707167 Paul Pulido marker for survey #41 1 sum

23-May-17 5014217 PAUL PULIDO Liquidation ( May 15-21, 1 sum

TOTAL MATERIAL COST - ACTUAL