Department of Public Works and Highways

Contract ID: 20DQ0079

Contract Name:
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads –
Concreting of Local Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of
Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

Location of the Contract: Dasmariñas, Cavite

BID FORM

Date:
March 12, 2020
To:
CHARLITO M. SACRO
BIDS AND AWARDS COMMITTEE (BAC)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LEYTE 5TH DISTRICT ENGINEERING OFFICE
BRGY. HIPUSNGO, BAYBAY CITY, LEYTE

We, the undersigned, declare that:

a. we have examined and have no reservation on the Bidding Documents (BDs), including Supplemental/Bid
Bulletins, for the above stated Contract;

b. we offer to execute the Works for this Contract in accordance with the said BDs, including the Bid Data Sheet,
General and Special Conditions of Contract, Specifications and Drawings therein;

c. we present our Bid to execute the Works, consisting of our Technical Proposal (Annex “A”) and our Financial
Proposal (Annex “B”);

d. our Technical Proposal includes the following required documents:

(1) Bid Security in the required form, amount and validity period, using Form DPWHINFR- 09, 10, or 11, as
applicable (Annex “A-1”)
(2) Organizational Chart for the Contract, using Form DPWH-INFR-13 (Annex “A-3”)
(3) Contractor’s Certification on Key Personnel for the Contract, with the Key Personnel’s Affidavits of Commitment
to Work on the Contract, using Form DPWH-INFR-14 (Annex “A-4”)
(4) List of Contractor’s Major Equipment Pledged for the Contract, using Form DPWHINFR-15 (Annex “A-5)
(5) Omnibus Sworn Statement required under RA 9184-IRR Sec. 25.2b)iv), using Form DPWH-INFR-15 (Annex “A-
6”);

e. our Financial Proposal includes the following required documents:

(1) Tis Bid Form (Annex “B-1”)

(2) Bid prices in the Bill of Quantities Form, using Forms DPWH-INFR-16 and 17 (Annex “B-2”)
(3) Detailed estimates (Annex “B-3”)
(4) Cash flow by quarter, using Form DPWH-INFR-18 (Annex “B-4”);
f. the total price of our Bid for this Contract based on the unit prices in the said Bill of Quantities, excluding any
discounts offered in item (g) below, is:
Thirty Nine Million Three Hundred Forty Three Thousand Seven Hundred Fifty Four & 62/100 Pesos
Only and
PHP 39,343,754.62

g. the discounts we offer and the methodology for their application for this Contract are: N/A

h. our Bid shall be valid for a period of __________120_____________ days after the date fixed for the opening of
bids in accordance with the Bidding Documents, and it shall remain binding upon us and may be accepted by you at
any time before the expiration of that period;

i. if our Bid is accepted and we receive from you a Notice of Award, we commit, within ten (10) calendar days after
our receipt of the said Notice, (1) to submit to you the required Performance Security and other documents
prescribed in the Bidding Documents, and (2) to sign the Contract Agreement;

j. we understand that, if the contract is awarded to us, this Bid, together with your written acceptance thereof
through your Notice of Award, shall constitute a binding contract between us, until a formal Contract Agreement is
prepared and executed;

k. we understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive;
and

l. we acknowledge that failure to sign each page of this Form of Bid and the accomplished Bill of Quantities shall be a
ground for the rejection of our Bid.

Name:
ENGR. VITO A. LOYON
In the capacity of:
PRESIDENT/CEO
Signed:____________________________
Duly authorized o sign the Bid for and on behalf of:
CAMIA CONST. DEVELOPMENT CORPORATION
Date:
March 12, 2020
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY

Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local
Contract Name: Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy.
Paliparan III, Dasmariñas City, Cavite
Location of the
Dasmariñas, Cavite
Contract:

BILL OF QUANTITIES
Part No. 2 Part Description: Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City,
Cavite
(ABC - Php 49,499,968.58)

(Columns (1), (2), (3) and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)

PAY ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE (PESOS) AMOUNT (PESOS)
(1) (2) (3) (4) (5) (6)
PART A. FACILITIES FOR THE ENGINEER
In words: Pesos

Construction of Field Office One Hundred Fifty Nine Thousand

A.1.1(3) L.S. 1.00 Nine Hundred Two & 27/100 Pesos
for the Engineer
Only
In Figures: Php 159,902.27 In Figures: Php 159,902.27

Operation and Maintenance In words: Pesos

A.1.2(6) of 4 x 2 Pickup type service month 6.00 Twenty One Thousand Pesos Only
vehicle for the engineer
In Figures: Php 21,000.00 In Figures: Php 126,000.00

In words: Pesos

Provision of Progress One Hundred Fifty Seven & 50/100

A.1.4(1) each 150.00
Photographs Pesos Only

In Figures: Php 157.50 In Figures: Php 23,625.00

PART B. OTHER GENERAL REQUIREMENTS

In words: Pesos

B.5 Project Billboard/Signboard each 2.00 Nine Thousand Four Hundred Fifty
Three & 15/100 Pesos Only

In Figures: Php 9,453.15 In Figures: Php 18,906.30

In words: Pesos

Occupational Safety and Four Hundred Seventy Five

B.7(2) L.S. 1.00 Thousand Six Hundred Fifty Pesos
Health Program
Only
In Figures: Php 475,650.00 In Figures: Php 475,650.00

In words: Pesos

B.8 Traffic Mangement month 7.50 Ninety Thousand Nine Hundred

Forty Four Pesos Only

In Figures: Php 90,944.00 In Figures: Php 682,080.00

In words: Pesos
Four Hundred Ninety Seven
B.9 Mobilization / Demobilization L.S. 1.00 Thousand Seven Hundred Pesos
Only
In Figures: Php 497,700.00 In Figures: Php 497,700.00
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY

Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local
Contract Name: Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy.
Paliparan III, Dasmariñas City, Cavite
Location of the
Dasmariñas, Cavite
Contract:

BILL OF QUANTITIES
Part No. 2 Part Description: Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City,
Cavite
(ABC - Php 49,499,968.58)

(Columns (1), (2), (3) and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)

PAY ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE (PESOS) AMOUNT (PESOS)
(1) (2) (3) (4) (5) (6)
PART C. EARTHWORKS

Removal of Actual Structures In words: Pesos

One Hundred Sixty Six & 32/100
101(3)b3 / Obstruction (0.23m thick, sq.m. 5320.00
Pesos Only
PCCP (Unreinforced) In Figures: Php 166.33 In Figures: Php 884,860.20
In words: Pesos
Removal of Structures and Four Hundred Sixty Five & 26/100
101(6) cu.m. 159.00
Obstruction, Concrete Pesos Only
In Figures: Php 465.26 In Figures: Php 73,976.34
In words: Pesos
Surplus Unclassified Nine Hundred Twenty Six & 84/100
102(4) cu.m. 2367.40
Excavation Pesos Only
In Figures: Php 926.84 In Figures: Php 2,194,201.02
In words: Pesos
Structure Excavation Seven Hundred Twenty One &
103(1)a cu.m. 316.00
(Common Soil) 16/100 Pesos Only
In Figures: Php 721.16 In Figures: Php 227,886.56
In words: Pesos
Foundation Fill (Sand and Two Thousand One & 60/100 Pesos
103(3) cu.m. 203.42
Bedding for RCPC) Only
In Figures: Php 2,001.60 In Figures: Php 407,166.39
In words: Pesos
Pipe Culvert and Drain One Hundred Forty Four & 78/100
103(6)a cu.m. 3931.54
Excavation (Common Soil) Pesos Only
In Figures: Php 144.78 In Figures: Php 569,217.45
In words: Pesos

Subgrade Prepartion,
105(1)a sq.m. 10640.00 Seventy Two & 50/100 Pesos Only
Common Materials

In Figures: Php 72.50 In Figures: Php 771,400.00

PART D. SUBBASE AND BASE COURSE

In words: Pesos

One Thousand Five Hundred Eighty

200(1) Aggregate Subbase Course cu.m. 1896.74
Five & 53/100 Pesos Only

In Figures: Php 1,585.53 In Figures: Php 3,007,343.51

 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY

Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local
Contract Name: Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy.
Paliparan III, Dasmariñas City, Cavite
Location of the
Dasmariñas, Cavite
Contract:

BILL OF QUANTITIES
Part No. 2 Part Description: Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City,
Cavite
(ABC - Php 49,499,968.58)

(Columns (1), (2), (3) and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)

PAY ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE (PESOS) AMOUNT (PESOS)
(1) (2) (3) (4) (5) (6)
PART E. SURFACE COURSE

In words: Pesos

Five Thousand One Hundred Fifty &

302(2) Emulsified Asphalt m. 7.96
96/100 Pesos Only

In Figures: Php 5,150.96 In Figures: Php 41,001.66

In words: Pesos
Bituminous Concrete Surface
Four Hundred Fifty Eight & 29/100
310(1)b Wearing Course (hot Laid) sq.m. 5700.00
Pesos Only
40mm
In Figures: Php 458.30 In Figures: Php 2,612,287.40

In words: Pesos
Bituminous Concrete Surface
One Hundred Twenty Five & 10/100
310(2)b Binder Course (hot Laid) sq.m. 5700.00
Pesos Only
40mm
In Figures: Php 125.11 In Figures: Php 713,106.07

In words: Pesos
PCC Pavement
One Thousand Six Hundred Forty
311(1)c1 (Unreinforced) 0.23m thick sq.m. 8514.49
Seven & 79/100 Pesos Only
14 days
In Figures: Php 1,647.79 In Figures: Php 14,030,131.53
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY

Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local
Contract Name: Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy.
Paliparan III, Dasmariñas City, Cavite
Location of the
Dasmariñas, Cavite
Contract:

BILL OF QUANTITIES
Part No. 2 Part Description: Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City,
Cavite
(ABC - Php 49,499,968.58)

(Columns (1), (2), (3) and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)

PAY ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE (PESOS) AMOUNT (PESOS)
(1) (2) (3) (4) (5) (6)
PART F. DRAINAGE AND SLOPE PROTECTION STRUCTURES

In words: Pesos

Pipe Culverts (910mm dia., Five Thousand Five Hundred Sixty

500(1)a3 ln.m. 1264.00
Class II-RCPC) Two & 98/100 Pesos Only

In Figures: Php 5,562.99 In Figures: Php 7,031,617.27

In words: Pesos

Manholes, 910mm dia. Six Thousand One Hundred Sixty

502(1)a3 ea. 68.00
Concrete Four & 52/100 Pesos Only

In Figures: Php 6,164.52 In Figures: Php 419,187.36

In words: Pesos

Sixteen Thousand Seven Hundred

502(4)a3 Concrete Covers ea. 136.00
Thirty Two & 99/100 Pesos Only

In Figures: Php 16,733.00 In Figures: Php 2,275,687.85

 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY

Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local
Contract Name: Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy.
Paliparan III, Dasmariñas City, Cavite
Location of the
Dasmariñas, Cavite
Contract:

BILL OF QUANTITIES
Part No. 2 Part Description: Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City,
Cavite
(ABC - Php 49,499,968.58)

(Columns (1), (2), (3) and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)

PAY ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE (PESOS) AMOUNT (PESOS)
(1) (2) (3) (4) (5) (6)
PART G. MISCELLANEOUS STRUCTURES

In words: Pesos

Concrete Curb and Gutter Nine Hundred Forty Seven & 97/100
600(4) ln.m. 1308.00
(Cast-In Place) Pesos Only

In Figures: Php 947.97 In Figures: Php 1,239,944.76

In words: Pesos

Three Hundred Seventy Seven &

601(1) Sidewalk, 100mm thick sq.m. 1209.16
98/100 Pesos Only

In Figures: Php 377.98 In Figures: Php 457,038.30

In words: Pesos

Reflectorized Thermoplastic One Thousand Three Hundred

612(1) sq.m. 306.00
Pavement Markings (White) Nineteen & 73/100 Pesos Only

In Figures: Php 1,319.73 In Figures: Php 403,837.38

TOTAL PHP 39,343,754.62

Submited by:
ENGR. VITO A. LOYON Date: March 12, 2020
PRESIDENT/CEO
CAMIA CONST. DEVELOPMENT CORPORATION
Name of Bidder

DPWH-INFR-48-072105
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy.
Contract Name: San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

Location of the Contract: Dasmariñas, Cavite

SUMMARY OF BID PRICES

( All Parts of Bill of Quantities or BOQ)

Instruction for Completing the Summary of Bid Prices:

1. Part No. - Enter the "Part No." for each section of the BOQ where unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"

Part No. Part Description Total Amount

1 Concreting of Local Access Road, Brgy. San Miguel I & II, Dasmariñas City,
A Facilities for the Engineer 304,802.27
B Other General Requirements 1,537,920.30
C Earthworks 1,310,724.58
D Subbase and Base Course 145,869.02
E Surface Course 1,515,971.13
F Drainage and Slope Protection 11,515,138.75
Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City,
2
Cavite
A Facilities for the Engineer 309,527.27
B Other General Requirements 1,674,336.30
C Earthworks 5,128,707.96
D Subbase and Base Course 3,007,343.51
E Surface Course 17,396,526.67
F Drainage and Slope Protection Structures 9,726,492.48
G Miscellaneous Structures 2,100,820.44

#REF! #REF! #REF!

TOTAL OF AMOUNTS 55,674,180.67
TOTAL OF ALL AMOUNTS IN WORDS:
Fifty Five Million Six Hundred Seventy Four Thousand One Hundred Eighty & 66/100 Pesos Only

Name ENGR. VITO A. LOYON in the capacity of PRESIDENT/CEO

Signed Date March 12, 2020

Duly authorized to sign the Bid for and on behalf of CAMIA CONST. DEVELOPMENT CORPORATION
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
Part 1 - A Facilities for the Engineer

A.1.1(3) Construction of Field Office for the Engineer L.S. 1.00

A MATERIALS
GI Cor. Sheet 12' pc. 39.00 380.00 14,820.00
Assorted CWN (1 kg./100 bd.ft. of Lumber) kg. 6.50 70.00 455.00
#16 Galvanized Iron Wire kg. 19.50 80.00 1,560.00
Coco Lumber - 4 uses bd.ft. 195.00 60.00 11,700.00
Plywood 1/2"x4'x8' pc. 13.00 850.00 11,050.00
Plywood 1/4"x4'x8' pc. 39.00 550.00 21,450.00
Cement bag 39.00 255.00 9,945.00
Sand cu.m. 4.33 1,000.00 4,333.33
Gravel cu.m. 8.67 1,300.00 11,266.67
Sub - Total 86,580.00
B LABOR Number Rate/day Number of Days
Construction Foreman 1.00 700.00 10.00 7,000.00
Skilled Workers 2.00 600.00 10.00 12,000.00
Laborer 4.00 400.00 10.00 16,000.00
Sub - Total 35,000.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Minor Tools 10% 3,500.00

Sub - Total 3,500.00

Direct Cost 125,080.00

Overhead,Contingencies,Mark-up 8,755.60
Profit 10,006.40
Gov't. Tax 16,060.27
Total per Item 159,902.27
Unit Cost / Item 159,902.27
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
Part 1 - A Facilities for the Engineer

Operation and Maintenance of 4 x 2 Pickup type

A.1.2(6) month 6.00
service vehicle for the engineer
A MATERIALS

Operation and Maintenance month 6.00 20,000.00 120,000.00

Sub - Total 120,000.00

B LABOR Number Rate/day Number of Days

-
-

Sub - Total -

C EQUIPMENT RENTALS unit Rate/day Number of Days

Sub - Total -

Direct Cost 120,000.00

(10% of EDC) Overhead,Contingencies,Mark-up
(8% of EDC) Profit
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 6,000.00
Total per Item 126,000.00
Unit Cost / Item 21,000.00
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
Part 1 - A Facilities for the Engineer

A.1.4(1) Provision of Progress Photographs each 150.00

A MATERIALS

Provision of Progress Photographs each 150.00 150.00 22,500.00

Sub - Total 22,500.00

B LABOR Number Rate/day Number of Days

-
-

Sub - Total -

C EQUIPMENT RENTALS unit Rate/day Number of Days

Sub - Total -

Direct Cost 22,500.00

(10% of EDC) Overhead,Contingencies,Mark-up
(8% of EDC) Profit
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 1,125.00
Total per Item 23,625.00
Unit Cost / Item 157.50
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - B Other General Requirements

B.5 Project Billboard/Signboard each 2.00

A MATERIALS
Project Billboard/Signboard each 2.00 6,000.00 12,000.00
-
-
Sub - Total 12,000.00

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 2.60 1,820.00

Skilled Workers 1.00 600.00 2.60 1,560.00
Laborer 2.00 400.00 2.60 2,080.00

Sub - Total 5,460.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Minor Tools 10% 546.00

-

Sub - Total 546.00

Direct Cost 18,006.00

Overhead,Contingencies,Mark-up
Profit
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 900.30
Total per Item 18,906.30
Unit Cost / Item 9,453.15
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - B Other General Requirements

B.8 Traffic Mangement month 7.50

A MATERIALS month 7.50
Traffic Lights/ Warning Devices /Signages month 7.50 5,000.00 37,500.00

Sub - Total 37,500.00

B LABOR Number Rate/day Number of Days

Traffic Aide 2.00 550.00 225.00 247,500.00

Sub - Total 247,500.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Signages 4.00 360.00 225.00 324,000.00

-

Sub - Total 324,000.00

Direct Cost 609,000.00

Overhead,Contingencies,Mark-up
Profit
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 73,080.00
Total per Item 682,080.00
Unit Cost / Item 90,944.00
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - B Other General Requirements

B.9 Mobilization / Demobilization L.S. 1.00

A MATERIALS 225.00
-

Sub - Total -

B LABOR Number Rate/day Number of Days

Skilled Workers 1.00 600.00 7.50 4,500.00

Laborer 6.00 400.00 7.50 18,000.00
Driver 12.00 600.00 7.50 54,000.00

Sub - Total 76,500.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Low Bed Trailer 2.00 12,500.00 7.50 187,500.00
Backhoe (0.80 cu.m.) 2.00 14,000.00 7.50 210,000.00

Sub - Total 397,500.00

Direct Cost 474,000.00

Overhead,Contingencies,Mark-up
Profit
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 23,700.00
Total per Item 497,700.00
Unit Cost / Item 497,700.00
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - C Earthwork

Removal of Actual Structures / Obstruction (0.23m

101(3)b3 sq.m. 5,320.00
thick, PCCP (Unreinforced)
A MATERIALS
-
-
Sub - Total -

B LABOR Number Rate/day Number of Days

Construction Foreman 1 700.00 17.00 11,900.00

Skilled Workers 1 600.00 17.00 10,200.00
Laborer 2 400.00 17.00 13,600.00

Sub - Total 35,700.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Backhoe (0.80 cu.m.) 1 14,000.00 17.00 238,000.00

Payloader (1.50 cu.m.) 1 15,000.00 17.00 255,000.00
Dump truck (10 cu.m.) 1 20,000.00 8.50 170,000.00
Minor Tools 10% 3,570.00
-
-
Sub - Total 666,570.00

Direct Cost 702,270.00

(12% of EDC) Overhead,Contingencies,Mark-up (OCM) 84,272.40
(8% of EDC) Profit 56,181.60
(5% of EDC + OCM + Profit) Gov't. Tax 42,136.20
Total per Item 884,860.20
Unit Cost / Item 166.33
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - C Earthwork

101(6) Removal of Structures and Obstruction, Concrete cu.m. 159.00

A MATERIALS
-
-
Sub - Total -

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 1.33 927.50

Skilled Workers 1.00 600.00 1.33 795.00
Laborer 2.00 400.00 1.33 1,060.00

Sub - Total 2,782.50

C EQUIPMENT RENTALS unit Rate/day Number of Days

Backhoe (0.80 cu.m.) 1.00 14,000.00 1.33 18,550.00

Dump truck (10 cu.m.) 1.00 20,000.00 1.33 26,500.00
Jackhammer w/ Compressor 1.00 8,000.00 1.33 10,600.00
Minor Tools 10% 278.25
-
-
Sub - Total 55,928.25

Direct Cost 58,710.75

(12% of EDC) Overhead,Contingencies,Mark-up (OCM) 7,045.29
(8% of EDC) Profit 4,696.86
(5% of EDC + OCM + Profit) Gov't. Tax 3,522.65
Total per Item 73,975.55
Unit Cost / Item 465.26
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 2 - C Finishings and Other Civil Works

102(4) Surplus Unclassified Excavation cu.m. 2,367.40

A MATERIALS

-
Sub - Total -

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 19.73 13,809.83

Laborer 2.00 400.00 19.73 15,782.67

Sub - Total 29,592.50

C EQUIPMENT RENTALS unit Rate/day Number of Days

Bulldozer (155 Hp), D65A-8 1.00 23,000.00 19.73 453,751.67
Payloader (1.50 cu.m.) 1.00 15,000.00 19.73 295,925.00
Payloader (1.50 cu.m.) 1.00 15,000.00 9.86 147,962.50
Dump truck (10 cu.m.) 2.00 20,000.00 19.73 789,133.33

Sub - Total 1,686,772.50

Direct Cost 1,716,365.00

Overhead,Contingencies,Mark-up 120,145.55
Profit 137,309.20
Gov't. Tax 220,381.27
Total per Item 2,194,201.02
Unit Cost / Item 926.84
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - C Earthwork

103(1)a Structure Excavation (Common Soil) cu.m. 316.00

A MATERIALS

-
Sub - Total -

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 3.22 2,257.14

Laborer 3.00 400.00 3.22 3,869.39

Sub - Total 6,126.53

C EQUIPMENT RENTALS unit Rate/day Number of Days

Dump truck (10 cu.m.) 2.00 20,000.00 3.22 128,979.59

Backhoe (0.80 cu.m.) 1.00 14,000.00 3.22 45,142.86
Minor Tools 10% 612.65

Sub - Total 174,735.10

Direct Cost (EDC) 180,861.63

(12% of EDC) Overhead,Contingencies,Mark-up (OCM) 21,703.40
(8% of EDC) Profit 14,468.93
(5% of EDC + OCM + Profit) Gov't. Tax 10,851.70
Total per Item 227,885.66
Unit Cost / Item 721.16
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - C Earthwork

103(3) Foundation Fill (Sand and Bedding for RCPC) cu.m. 203.42
A MATERIALS

Filling Materials cu.m. 233.93 850.00 198,843.05

-
Sub - Total 198,843.05

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 20.34 14,239.40

Laborer 4.00 400.00 20.34 32,547.20

Sub - Total 46,786.60

C EQUIPMENT RENTALS unit Rate/day Number of Days

Plate Compactor (5 Hp) 1.00 3,000.00 20.34 61,026.00

Water Truck (1000 gal.) 1.00 8,500.00 2.03 17,290.70

Minor Tools 10% 4,678.66

Sub - Total 82,995.36

Direct Cost 328,625.01

(10% of EDC) Overhead,Contingencies,Mark-up 32,862.50
(8% of EDC) Profit 26,290.00
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 19,388.88
Total per Item 407,166.39
Unit Cost / Item 2,001.60
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - C Earthwork

103(6)a Pipe Culvert and Drain Excavation (Common Soil) cu.m. 3,931.54
A MATERIALS

-
Sub - Total -

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 8.19 5,733.50

Laborer 3.00 400.00 8.19 9,828.85

Sub - Total 15,562.35

C EQUIPMENT RENTALS unit Rate/day Number of Days

Backhoe (0.80 cu.m.) 1.00 14,000.00 8.19 114,669.92
Dump truck (10 cu.m.) 2.00 20,000.00 8.19 327,628.33
Minor Tools 0.10 1,556.23

Sub - Total 443,854.48

Direct Cost 459,416.83

(10% of EDC) Overhead,Contingencies,Mark-up 45,941.68
(8% of EDC) Profit 36,753.35
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 27,105.59
Total per Item 569,217.45
Unit Cost / Item 144.78
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - C Earthwork

105(1)a Subgrade Prepartion, Common Materials sq.m. 10,640.00

A MATERIALS
-
-
Sub - Total -

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 17.73 12,413.33

Laborer 2.00 400.00 17.73 14,186.67
Driver 1.00 600.00 17.73 10,640.00

Sub - Total 37,240.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

-
Motorized Road Grader, G710A 1.00 18,000.00 17.73 319,200.00
Vibratory Roller (10 m.t.), SP56 1.00 12,300.00 17.73 218,120.00
Water Truck (1000 gal.) 1.00 8,500.00 4.43 37,683.33

Sub - Total 575,003.33

Direct Cost (EDC) 612,243.33

(12% of EDC) Overhead,Contingencies,Mark-up (OCM) 73,469.20
(8% of EDC) Profit 48,979.47
(5% of EDC + OCM + Profit) Gov't. Tax 36,734.60
Total per Item 771,426.60
Unit Cost / Item 72.50
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - D Subbase and Base Course

200(1) Aggregate Subbase Course cu.m. 1,896.74

A MATERIALS
Aggregate Subbase Course cu.m. 2,181.25 1,000.00 2,181,251.00
-
Sub - Total 2,181,251.00

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 5.93 4,149.12

Laborer 2.00 400.00 5.93 4,741.85

Sub - Total 8,890.97

C EQUIPMENT RENTALS unit Rate/day Number of Days

Motorized Road Grader, G710A 1.00 18,000.00 5.93 106,691.63

Vibratory Roller (10 m.t.), SP56 1.00 12,300.00 5.93 72,905.94
Plate Compactor (5 Hp) 1.00 3,000.00 1.48 4,445.48
Water Truck (1000 gal.) 1.00 8,500.00 1.48 12,595.54

Sub - Total 196,638.59

Direct Cost 2,386,780.56

(12% of EDC) Overhead,Contingencies,Mark-up (OCM) 286,413.67
(8% of EDC) Profit 190,942.44
(5% of EDC + OCM + Profit) Gov't. Tax 143,206.83
Total per Item 3,007,343.51
Unit Cost / Item 1,585.53
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - E Surface Courses

302(2) Emulsified Asphalt m. 7.96

A MATERIALS m. 6.00

Emulsified Asphalt sq.m. 329.54 60.00 19,772.64

-
Sub - Total 19,772.64

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 1.00 700.00

Laborer 6.00 400.00 1.00 2,400.00

Sub - Total 3,100.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Asphalt Distributor, 10 ft. wide (5 tons) 1.00 8,000.00 1.00 8,000.00

Power Broom (20 m. wide) 1.00 1,200.00 1.00 1,200.00

Sub - Total 9,200.00

Direct Cost 32,072.64

Overhead,Contingencies,Mark-up 2,245.08
Profit 2,565.81
Gov't. Tax 4,118.13
Total per Item 41,001.66
Unit Cost / Item 5,150.96
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - E Surface Courses

Bituminous Concrete Surface Wearing Course (hot

310(1)b sq.m. 5,700.00
Laid) 40mm
A MATERIALS
Asphalt Cement sq.m. 33.52 50,775.00 1,701,774.90
Aggregates sq.m. 167.01 650.00 108,556.50
Mineral Filler sq.m. 444.60 240.56 106,952.98
Sub - Total 1,917,284.38

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 2.53 1,771.70

Skilled Workers 4.00 600.00 2.53 6,074.38
Laborer 8.00 400.00 2.53 8,099.18

Sub - Total 15,945.26

C EQUIPMENT RENTALS unit Rate/day Number of Days

Asphalt Paver (80 Hp) 1.00 16,000.00 2.53 40,495.90

Pneumatic Tire Roller (10 m.t.) 1.00 4,800.00 2.53 12,148.77
Tandem Steel Roller (10.1 m.t.), CC421 1.00 13,600.00 2.53 34,421.51
Water Truck (1000 gal.) 1.00 8,500.00 2.53 21,513.45
Minor Tools 10% 1,594.53

Sub - Total 110,174.15

Direct Cost 2,043,403.79

Overhead,Contingencies,Mark-up 143,038.26
Profit 163,472.30
Gov't. Tax 262,373.05
Total per Item 2,612,287.40
Unit Cost / Item 458.30
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - E Surface Courses

Bituminous Concrete Surface Binder Course (hot

310(2)b sq.m. 5,700.00
Laid) 40mm
A MATERIALS m. 6.00

Bituminous Concrete Surface Wearing Course sq.m. 701.10 500.00 350,550.00

-
Sub - Total 350,550.00

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 4.16 2,911.56

Skilled Workers 4.00 600.00 4.16 9,982.49
Laborer 8.00 400.00 4.16 13,309.98

Sub - Total 26,204.03

C EQUIPMENT RENTALS unit Rate/day Number of Days

Asphalt Paver (80 Hp) 1.00 16,000.00 4.16 66,549.91

Pneumatic Tire Roller (10 m.t.) 1.00 4,800.00 4.16 19,964.97
Tandem Steel Roller (10.1 m.t.), CC421 1.00 13,600.00 4.16 56,567.43
Water Truck (1000 gal.) 1.00 8,500.00 4.16 35,354.64
Minor Tools 10% 2,620.40

Sub - Total 181,057.36

Direct Cost 557,811.38

Overhead,Contingencies,Mark-up 39,046.80
Profit 44,624.91
Gov't. Tax 71,622.98
Total per Item 713,106.07
Unit Cost / Item 125.11
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - E Surface Courses

311(1)c1 PCC Pavement (Unreinforced) 0.23m thick 14 days sq.m. 8,514.49

A MATERIALS
Reinforcing Steel Bar kg. 3,661.23 48.00 175,739.07
Curing Compound lit. 2,469.20 28.00 69,137.66
Asphalt Sealant lit. 1,021.86 44.00 44,961.93
Steel Forms (Rental) m. 3,916.67 42.00 164,499.95
Sand cu.m. 1,077.09 1,000.00 1,077,089.15
Gravel cu.m. 1,958.33 1,300.00 2,545,832.51
Cement bag 18,646.73 255.00 4,754,916.94
Concrete Saw (diamond blade 14") pc. 1.28 8,000.00 10,251.89
Pipe Sleeve, 2" dia. m. 60.45 97.00 5,863.81
Grease/Tar lit. 74.08 300.00 22,223.93
Sub - Total 8,870,516.83

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 15.20 10,643.11
Skilled Workers 4.00 600.00 15.20 36,490.67
Laborer 12.00 400.00 15.20 72,981.34
Sub - Total 120,115.13

C EQUIPMENT RENTALS unit Rate/day Number of Days

Transit Mixer (5 cu.m.) 4.00 12,500.00 15.20 760,222.32
Concrete Screeder (5.5 Hp) 2.00 19,000.00 15.20 577,768.96
Batching Plant (30 cu.m.) 1.00 10,000.00 15.20 152,044.46
Payloader (1.50 cu.m.) 1.00 15,000.00 15.20 228,066.70
Concrete Screeder (5.5 Hp) 1.00 19,000.00 15.20 288,884.48
Water Truck (1000 gal.) 1.00 8,500.00 15.20 129,237.79
Concrete Saw, Blade φ 14" (7.5 Hp) 1.00 12,000.00 15.20 182,453.36
Bar Cutter, Single Phase 1.00 1,600.00 1.52 2,432.71
Minor Tools 10% 12,011.51
Sub - Total 2,333,122.30

Direct Cost 11,323,754.26

(10% of EDC) Overhead,Contingencies,Mark-up 1,132,375.43
(8% of EDC) Profit 905,900.34
(5% of EDC + OCM + Gov't Tax) Gov't. Tax 668,101.50
Total per Item 14,030,131.53
Unit Cost / Item 1,647.79
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - G Drainage and Slope Protection Structures

500(1)a3 Pipe Culverts (910mm dia., Class II-RCPC) ln.m. 1,264.00

A MATERIALS
Cement bag 1,365.12 255.00 348,105.60
Sand cu.m. 77.10 1,000.00 77,104.00
R.C. Pipes (910mm dia.) pc. 1,264.00 3,700.00 4,676,800.00
Sand Bedding/Selected Sandy Soil cu.m. 161.79 400.00 64,716.80

Sub - Total 5,166,726.40

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 16.00 11,200.00

Skilled Workers 2.00 600.00 16.00 19,200.00
Laborer 4.00 400.00 16.00 25,600.00

Sub - Total 56,000.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Backhoe (0.80 cu.m.) 1.00 14,000.00 16.00 224,000.00

Plate Compactor (5 Hp) 1.00 3,000.00 16.00 48,000.00
Minor Tools 10% 5,600.00

Sub - Total 277,600.00

Direct Cost 5,500,326.40

Overhead,Contingencies,Mark-up 385,022.85
Profit 440,026.11
Gov't. Tax 706,241.91
Total per Item 7,031,617.27
Unit Cost / Item 5,562.99
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - G Drainage and Slope Protection Structures

502(1)a3 Manholes, 910mm dia. Concrete ea. 68.00

A MATERIALS
Fine Aggregates cu.m. 14.96 1,400.00 20,944.00
Coarse Aggregates cu.m. 26.52 1,550.00 41,106.00
Filter Cloth sq.m. 136.00 450.00 61,200.00
Inlets, 910mm dia. pc. 68.00 2,500.00 170,000.00
Sub - Total 293,250.00

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 9.00 6,300.00

Skilled Workers 2.00 600.00 9.00 10,800.00
Laborer 4.00 400.00 9.00 14,400.00

Sub - Total 31,500.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Minor Tools 10% 3,150.00

Sub - Total 3,150.00

Direct Cost 327,900.00

Overhead,Contingencies,Mark-up 22,953.00
Profit 26,232.00
Gov't. Tax 42,102.36
Total per Item 419,187.36
Unit Cost / Item 6,164.52
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - G Drainage and Slope Protection Structures

502(4)a3 Concrete Covers ea. 136.00

A MATERIALS

Cement bag 224.40 255.00 57,222.00

Sand cu.m. - 1,000.00 -
Gravel cu.m. - 1,300.00 -
Reinforcing Steel Bar kg. 7,218.20 48.00 346,473.60
#16 Galvanized Iron Wire kg. 149.60 80.00 11,968.00
6mm thk steel plate sht 37.40 9,000.00 336,600.00
16mm thk steel plate sht 37.40 20,000.00 748,000.00
Plywood 1/2"x4'x8' pc. 74.80 850.00 63,580.00
16mm dia. U-Bolts & knots set 299.20 50.00 14,960.00
Welding Rod kg. 37.40 140.00 5,236.00

Sub - Total 1,584,039.60

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 11.33 7,933.33

Skilled Workers 2.00 600.00 11.33 13,600.00
Laborer 4.00 400.00 11.33 18,133.33

Sub - Total 39,666.67

C EQUIPMENT RENTALS unit Rate/day Number of Days

One Bagger Mixer 1.00 2,500.00 11.33 28,333.33

Bar Cutter 1.00 1,800.00 11.33 20,400.00
Bar Bender 1.00 2,900.00 11.33 32,866.67
Concrete Vibrator 1.00 1,550.00 11.33 17,566.67
Welding Machine 1.00 1,600.00 5.67 9,066.67
Water Truck (1000 gal.) 1.00 8,500.00 5.67 48,166.67
Minor Tools

Sub - Total 156,400.00

Direct Cost 1,780,106.27

Overhead,Contingencies,Mark-up 124,607.44
Profit 142,408.50
Gov't. Tax 228,565.64
Total per Item 2,275,687.85
Unit Cost / Item 16,733.00
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION
March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - H Mescellaneous Structures

600(4) Concrete Curb and Gutter (Cast-In Place) ln.m. 1,308.00

A MATERIALS

Curb and Gutter (Cast in Place) m. 1,308.00 600.00 784,800.00

Miscellaneous 10% 78,480.00
Sub - Total 863,280.00

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 16.35 11,445.00

Skilled Workers 1.00 600.00 16.35 9,810.00
Laborer 1.00 400.00 16.35 6,540.00

Sub - Total 27,795.00

C EQUIPMENT RENTALS unit Rate/day Number of Days

Boom Truck 1.00 12,000.00 8.18 98,100.00

Minor Tools 10% 2,779.50

Sub - Total 100,879.50

Direct Cost 991,954.50

12% of EDC Overhead,Contingencies,Mark-up 119,034.54
8% of EDC Profit 79,356.36
5% of EDC Gov't. Tax 49,597.73
Total per Item 1,239,943.13
Unit Cost / Item 947.97
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079
LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - H Mescellaneous Structures

601(1) Sidewalk, 100mm thick sq.m. 1,209.16

A MATERIALS

Sidewalk, 100mm thick sq.m. 1,209.16 150.00 181,374.00

Miscellaneous 10% 18,137.40
Sub - Total 199,511.40

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 20.08 14,053.43

Skilled Workers 1.00 600.00 20.08 12,045.80
Laborer 1.00 400.00 20.08 8,030.53

Sub - Total 34,129.77

C EQUIPMENT RENTALS unit Rate/day Number of Days

Boom Truck 1.00 12,000.00 10.04 120,458.00

Minor Tools 10% 3,412.98

Sub - Total 123,870.98

Direct Cost 357,512.14

Overhead,Contingencies,Mark-up 25,025.85
Profit 28,600.97
Gov't. Tax 45,904.56
Total per Item 457,043.52
Unit Cost / Item 377.98
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
CONTRACT ID 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San
PROJECT
Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

LOCATION Dasmariñas, Cavite

SUBJECT Detailed Estimates
DATE March 12, 2020

Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

Part 1 - H Mescellaneous Structures

Reflectorized Thermoplastic Pavement Markings

612(1) sq.m. 306.00
(White)
A MATERIALS

Thermoplastic Paint (White) bag 99.45 2,000.00 198,900.00

Glass Beads bag 10.10 1,400.00 14,137.20
Primer liter 36.72 180.00 6,609.60
LPG (50 kg.) cyl. 1.22 4,000.00 4,896.00
LPG (12 kg.) cyl. 0.61 1,000.00 612.00
Calsumine kg. 38.25 50.00 1,912.50
Miscellaneous 10.00% 22,706.73

Sub - Total 249,774.03

B LABOR Number Rate/day Number of Days

Construction Foreman 1.00 700.00 0.77 535.50

Skilled Workers 2.00 600.00 0.77 918.00
Laborer 6.00 400.00 0.77 1,836.00

Sub - Total 49,954.81

C EQUIPMENT RENTALS unit Rate/day Number of Days

Cargo Truck/Delivery Truck (5 T) 1.00 12,000.00 0.77 9,180.00

Applicator Machine 1.00 800.00 0.77 612.00
Kneading Machine 1.00 1,800.00 0.77 1,377.00
Minor Tools 10% 4,995.48

Sub - Total 16,164.48

Direct Cost 315,893.32

Overhead,Contingencies,Mark-up 22,112.53
Profit 25,271.47
Gov't. Tax 40,560.70
Total per Item 403,838.02
Unit Cost / Item 1,319.73
Contract Duration: 225 C.D.
CAMIA CONST. DEVELOPMENT CORPORATION

March 12, 2020 ENGR. VITO A. LOYON

Date
PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local Access Road, Brgy. San Miguel I & II,
Contract Name:
Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy. Paliparan III, Dasmariñas City, Cavite

Location of the Contract: Dasmariñas, Cavite

ITEM NO. DESCRIPTION UNIT QUANTITY MATERIAL LABOR EQUIPMENT OCM/PROFIT TAX UNIT PRICE AMOUNT
A.1.1(3) Construction of Field Office for the Engineer L.S. 1.00 86,580.00 35,000.00 3,500.00 10,006.40 16,060.27 159,902.27 159,902.27
Operation and Maintenance of 4 x 2 Pickup type service vehicle for
A.1.2(6) month 6.00 120,000.00 0.00 0.00 0.00 6,000.00 21,000.00 126,000.00
the engineer
A.1.4(1) Provision of Progress Photographs each 150.00 22,500.00 0.00 0.00 0.00 1,125.00 157.50 23,625.00
B.5 Project Billboard/Signboard each 2.00 12,000.00 5,460.00 546.00 0.00 900.30 9,453.15 18,906.30
B.7(2) Occupational Safety and Health Program L.S. 1.00 300,000.00 153,000.00 0.00 0.00 22,650.00 475,650.00 475,650.00
B.8 Traffic Mangement month 7.50 37,500.00 247,500.00 324,000.00 0.00 73,080.00 90,944.00 682,080.00
B.9 Mobilization / Demobilization L.S. 1.00 0.00 76,500.00 397,500.00 0.00 23,700.00 497,700.00 497,700.00
Removal of Actual Structures / Obstruction (0.23m thick, PCCP
101(3)b3 sq.m. 5,320.00 0.00 35,700.00 666,570.00 56,181.60 42,136.20 166.33 884,860.20
(Unreinforced)
101(6) Removal of Structures and Obstruction, Concrete cu.m. 159.00 0.00 2,782.50 55,928.25 4,696.86 3,522.65 465.26 73,976.34
102(4) Surplus Unclassified Excavation cu.m. 2,367.40 0.00 29,592.50 1,686,772.50 257,454.75 220,381.27 926.84 2,194,201.02
103(1)a Structure Excavation (Common Soil) cu.m. 316.00 0.00 6,126.53 174,735.10 14,468.93 10,851.70 721.16 227,886.56
103(3) Foundation Fill (Sand and Bedding for RCPC) cu.m. 203.42 198,843.05 46,786.60 82,995.36 26,290.00 19,388.88 2,001.60 407,166.39
103(6)a Pipe Culvert and Drain Excavation (Common Soil) cu.m. 3,931.54 0.00 15,562.35 443,854.48 36,753.35 27,105.59 144.78 569,217.45
105(1)a Subgrade Prepartion, Common Materials sq.m. 10,640.00 0.00 37,240.00 575,003.33 48,979.47 36,734.60 72.50 771,400.00
200(1) Aggregate Subbase Course cu.m. 1,896.74 2,181,251.00 8,890.97 196,638.59 190,942.44 143,206.83 1,585.53 3,007,343.51
302(2) Emulsified Asphalt m. 7.96 19,772.64 3,100.00 9,200.00 2,565.81 4,118.13 5,150.96 41,001.66
310(1)b Bituminous Concrete Surface Wearing Course (hot Laid) 40mm sq.m. 5,700.00 1,917,284.38 15,945.26 110,174.15 306,510.57 262,373.05 458.30 2,612,287.40
310(2)b Bituminous Concrete Surface Binder Course (hot Laid) 40mm sq.m. 5,700.00 350,550.00 26,204.03 181,057.36 39,046.80 71,622.98 125.11 713,106.07
311(1)c1 PCC Pavement (Unreinforced) 0.23m thick 14 days sq.m. 8,514.49 8,870,516.83 120,115.13 2,333,122.30 905,900.34 668,101.50 1,647.79 14,030,131.53
500(1)a3 Pipe Culverts (910mm dia., Class II-RCPC) ln.m. 1,264.00 5,166,726.40 56,000.00 277,600.00 440,026.11 706,241.91 5,562.99 7,031,617.27
502(1)a3 Manholes, 910mm dia. Concrete ea. 68.00 293,250.00 31,500.00 3,150.00 22,953.00 42,102.36 6,164.52 419,187.36
502(4)a3 Concrete Covers ea. 136.00 1,584,039.60 39,666.67 156,400.00 267,015.94 228,565.64 16,733.00 2,275,687.85
600(4) Concrete Curb and Gutter (Cast-In Place) ln.m. 1,308.00 863,280.00 27,795.00 100,879.50 198,390.90 49,597.73 947.97 1,239,944.76
601(1) Sidewalk, 100mm thick sq.m. 1,209.16 199,511.40 34,129.77 123,870.98 25,025.85 45,904.56 377.98 457,038.30
612(1) Reflectorized Thermoplastic Pavement Markings (White) sq.m. 306.00 249,774.03 49,954.81 16,164.48 25,271.47 40,560.70 1,319.73 403,837.38

GRAND TOTAL BID 39,343,754.62

TOTAL BID AMOUNT (IN WORDS)
Thirty Nine Million Three Hundred Forty Three Thousand Seven Hundred Fifty Four & 62/100 Pesos Only
Contract Duration: 225 C.D. Submitted by: CAMIA CONST. DEVELOPMENT CORPORATION
.
March 12, 2020 ENGR. VITO A. LOYON
Date PRESIDENT/CEO
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAY
Contract I.D. 20DQ0079

LOCAL PROGRAM – Local Infrastructure Program – Local Roads and Bridges - Local Roads – Concreting of Local
Contract Name: Access Road, Brgy. San Miguel I & II, Dasmariñas City, Cavite and Concreting of Emiliano Dela Cruz Street, Brgy.
Paliparan III, Dasmariñas City, Cavite

Location of the Contract: Dasmariñas, Cavite

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

YEAR 2020 YEAR 2021

PARTICULAR TOTAL
1st Q 2nd Q 3rd Q 4th Q 1st Q 2nd Q 3rd Q 4th Q
PROJECT DURATION 0 80 91 54 0 0 0 0
ACCOMPLISHMENT, IN % 100% 0.00% 35.56% 40.44% 24.00% 0.00% 0.00% 0.00% 0.00%
CASH FLOW, IN PHP
CUMULATIVE ACCOMPLISHMENT, IN % 100% 0.00% 35.56% 76.00% 100.00% 100.00% 100.00% 100.00% 100.00%
CUMULATIVE CASH FLOW, IN PHP

Submitted by:

ENGR. VITO A. LOYON Date: March 12, 2020

PRESIDENT/CEO
CAMIA CONST. DEVELOPMENT CORPORATION