ITEMS Description Qty.

Unit Unit Price Estimated Cost

PART A FACILITIES FOR THE ENGINEER
A.1.4(1) Provision of Progress Photos 100.00 ea 30.00 3,000.00
TOTAL PART A 3,000.00
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 2.00 ea 3,487.00 6,974.00
B.7(2) Occupational Safety and Health Program 1.00 l.s. 48,023.00 48,023.00
B.8(2) Traffic Management 1.00 l.s. 19,580.00 19,580.00
B.9 Mobilization/Demobilization 1.00 l.s. 70,560.00 70,560.00
TOTAL PART B 145,137.00
PART C EARTHWORKS
103(1)a Structure Excavation (Common Soil) 504.00 cu.m. 222.00 111,888.00
103(3) Foundation Fill 68.50 cu.m. 1,280.00 87,680.00
104(1)a Embankmet from Roadway Exacavation (Common Soil) 58.00 cu.m. 152.00 8,816.00
104(2)a Embankment from Borrow (Common Soil) 935.00 cu.m. 341.00 318,835.00
105(1)a Subgrade Preparation (Common Material) 786.00 sq.m 20.00 15,720.00
TOTAL OF PART C 542,939.00
PART D SUBBASE AND BASE COURSES
200(1) Aggregate Subbase Course 825.45 cu.m. 879.00 725,572.30
TOTAL OF PART D 725,572.30
PART E SURFACE COURSES
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15 m thick, 14 days sq.m 0.00
311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28 m thick, 14 day 1,970.00 sq.m 1,656.00 3,262,320.00
TOTAL OF PART E 3,262,320.00
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
404(1)a Reinforcing Steel (Grade 40) 28,612.92 kgs 68.00 1,945,678.60
405(1)a3 Structural Concrete, Class A, 20.68MPa at 28 days 430.790 cu.m. 7,371.00 3,175,353.09
TOTAL OF PART G 5,121,031.69

GRAND TOTAL 9,799,999.99

 DPWH - CAGAYAN 2ND DISTRICT ENGINEERING OFFICE
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
April 9, 2018 to May 31, 2018

Contract ID: 19BC0215

Project ID:
Project Name: Local Infrastructure Program-Construction (Completion) of Multi-Purpose Building
at Brgy. Cabatacan East, Lasam, Cagayan

Contractor OLIVA DESIGN & CONSTRUCTION

ITEM NO. DESCRIPTION UNIT UNIT PRICE in TOTAL ITEM TOTAL QNTY TOTAL QNTY TO
TOTAL APPROVED IN TOTAL QNTY
CONTRACT Php COST THIS DATE
PREVIOUS APPROVED IN
QUANTITY BILLING THIS BILLING
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard ea 2.00 3,487.00 6,974.00 1.93 1.93
B.7(2) Occupational Safety and Health Program l.s. 1.00 48,023.00 48,023.00
B.9 Mobilization/Demobilization l.s. 1.00 5,421.17 5,421.17
Err:509 Err:509
PART C EARTHWORKS
101(4)a3 Removal of Actual Structures/Obstruction, 910mmØ RCCP ln.m - - - 0.50 0.50
102(2) Surplus Common Excavation cu.m. - 200.90 -
PART D SUBBASE AND BASE COURSES
200(1) Aggregate Subbase Course cu.m. 825.45 879.00 725,572.30 -
0 TOTAL OF PART D 0 - - - - -
PART E SURFACE COURSES 0 - - - - -
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15 m thick sq.m - - - - -
311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28 m thick sq.m 1,970.00 1,656.00 3,262,320.00
0 TOTAL OF PART E 0 - - - - -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES 0 - - -
404(1)a Reinforcing Steel (Grade 40) kgs 28,612.92 68.00 1,945,678.60 -
405(1)a3 Structural Concrete, Class A, 20.68MPa at 28 days cu.m. 430.79 7,371.00 3,175,353.09 3,050.00 3,050.00
407(8) Lean Concrete cu.m. - - -

-
500(1)a3 Pipe Culverts, 910mmØ Class B RCCP ln.m - - -
505(2)a Grouted Riprap, Class A cu.m. - - 0.01 -
0 TOTAL OF PART G 0 - - -
0 0 0 - - - 50.00 50.00
0 GRAND TOTAL 0 - - - -
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 -
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 -
Err:509
Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 -
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 -
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509

WE HEREBY CERTIFY that the Statement of

Work Accomplished on this page is true and
correct.

DANDEX CONSTRUCTION ALEXANDER B. IRINGAN LORNA

Contractor Chief, Construction Section Distric
 Payment Certificate No.________
Sheet 1 of 2

COST OF THIS
COST TO DATE
BILLING

6,729.91 6,729.91

- -

- -
- -
- -
- -

- -

- -
22,481,550.00 22,481,550.00

- -
- -

- -
- -
Err:509 Err:509

Err:509 Err:509

Err:509 Err:509
Err:509 Err:509

Err:509 Err:509

LORNA B. ASUTEN
District Engineer
 DPWH - CAGAYAN 2ND DISTRICT ENGINEERING OFFICE
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
April 9, 2018 to May 31, 2018

Contract ID: 18BC0077

Project ID:
Project Name: Construction/Improvement of Access Roads Leading to Declared
Tourism Destinations-Jct. Centro Lasam-Sto. Nino-Piat Road
Leading to Baslica Minore of Our Lady of Piat

Contractor DANDEX CONSTRUCTION

ITEM NO. DESCRIPTION UNIT UNIT PRICE in TOTAL ITEM TOTAL QNTY TOTAL QNTY TO
TOTAL APPROVED IN TOTAL QNTY
CONTRACT Php COST THIS DATE
PREVIOUS APPROVED IN
QUANTITY BILLING THIS BILLING
PART A. FACILITIES FOR THE ENGINEER
A.1.4(1) Provision of Progress Photographs mos. 5.63 16,088.50 90,578.26 1.93 1.93
A.1.1(11) Provision of Furnitures/ Fixtures, Equipment & appliances mos. 5.63 1,485.48 8,363.25
PART B. OTHER GENERAL REQUIREMENTS
B.5 Fab./Inst. Of Project Billboard each 4.00 2,325.41 9,301.64 4.00 4.00
B.7 Occupational Safety and Health Program mos. 5.63 27,828.32 156,673.44 1.93 1.93
B.8 Traffic Management mos. 5.63 6,244.05 35,154.00 1.93 1.93
B.9 Mobilization/Demobilization LS 1.00 247,905.58 247,905.58 0.50 0.50
PART C. EARTHWORKS
101(4)a1 Removal of actual Structures/ Obstruction (610mm dia.) cu.m. 28.00 331.00 9,268.00 28.00 28.00
103(1)a Structure Excavation(Common Soil) cu.m. 1,257.00 144.38 181,485.66 300.00 300.00
103(3) Foundation Fill cu.m. 64.00 1,330.36 85,143.04 -
104(1)a Embankment from Roadway Excavation cu.m. 1,338.00 321.50 430,167.00 1,271.10 1,271.10
104(1)b Embankment from Borrow cu.m. 8,630.00 269.70 2,327,511.00 8,198.50 8,198.50
105(1)a Subgrade Preparation-Common Materials sq.m. 14,266.22 18.38 262,213.12 13,552.91 13,552.91
PART D. SUBBASE AND BASE COURSE
200(1) Aggregate Subbase Course (10cm thk) cu.m. 7,385.94 906.48 6,695,206.89 7,016.64 7,016.64
PART E. SURFACE COURSES
311(1)a PCC Pavement (Unreinforced)-150mm thk sq.m. 3,825.00 831.60 3,180,870.00 -
311(1)a3 PCC Pavement (Unreinforced)-230mm thk sq.m. 10,436.22 1,238.90 12,929,432.96 3,050.00 3,050.00
PART F. BRIDFE CONSTRUCTION
404(1)a Reinforcing Steel Bar, Grade 40 (Minor Structures) kg 8,717.80 60.93 531,175.55 -
405(2)a3 Structural Concrete Class A (Minor Structures) cu.m. 250.78 6,833.07 1,713,597.29 -
PART G. DRAINAGE AND SLOPE PROTECTION
500(1)a3 Pipe Culverts, 910MM dia. ln.m. 64.00 4,436.13 283,912.32 50.00 50.00
505(2)a Grouted Riprap (Class A) cu.m. 40.00 4,318.81 172,752.40 -
510(2) Concrete Slope Protection cu.m. 912.51 7,611.56 6,945,624.62 -
PART H. MISCELANNEOUS STRUCTURES
612(1) Reflectorized Thermoplastic Pavement Markings(White) ln.m. 262.66 1,214.95 319,118.77 -
612(2) Reflectorized Thermoplastic Pavement Markings(Yellow) ln.m. 194.81 1,303.12 253,860.81
620(1)a1 Chevron Signs(450mm x 600mm) each 20.00 15,436.35 308,727.00 -
37,178,042.60

WE HEREBY CERTIFY that the Statement of

Work Accomplished on this page is true and
correct.

DANDEX CONSTRUCTION ALEXANDER B. IRINGAN LORNA

Contractor Chief, Construction Section Distric
 Payment Certificate No.________
Sheet 1 of 2

COST OF THIS
COST TO DATE
BILLING

31,050.81 31,050.81

9,301.64 9,301.64
53,708.66 53,708.66
12,051.02 12,051.02
123,952.79 123,952.79

9,268.00 9,268.00
43,314.00 43,314.00
- -
408,658.65 408,658.65
2,211,135.45 2,211,135.45
249,102.47 249,102.47

6,360,446.55 6,360,446.55

- -
3,778,645.00 3,778,645.00

- -
- -

221,806.50 221,806.50
- -
- -

- -
-
- -
13,512,441.52 13,512,441.52

LORNA B. ASUTEN
District Engineer
 ITEMIZED COST OF REVISION
(Proposed Variation Order No. 2)

Project : 20BC0058: Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - Pacac-Binubungan connecting to Coconut Food Pocessing Area, Allacapan, Cagayan

Location : Brgy. Binubungan, Allacapan, Cagayan

CONTRACTOR : A. NIDUAZA BUILDERS
Unit Cost Variation Order # 1 PROPOSED V.O. # 2 REVISED QUANTITY AND AMOUNT
Item No. Description Unit Remarks
Amount Amount Amount Amount
(Php) Quantity Additive Deductive Quantity
(Php) (Php) (Php) (Php)
PART A FACILITIES FOR THE ENGINEER

A.1.4(1) Provision of Progress Photos ea 30.000 100.000 3,000.000 100.0000 3,000.0000 No Change

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/Signboard ea 3,487.000 2.000 6,974.000 2.0000 6,974.0000 No Change

B.7(2) Occupational Safety and Health Program l.s. 48,023.000 1.000 48,023.000 1.0000 48,023.0000 No Change

B.8(2) Traffic Management l.s. 19,580.000 1.000 19,580.000 1.0000 19,580.0000 No Change

B.9 Mobilization/Demobilization l.s. 70,560.000 1.000 70,560.000 1.0000 70,560.0000 No Change

PART C EARTHWORKS

103(1)a Structure Excavation (Common Soil) cu.m. 222.000 504.000 111,888.000 112.7200 25,023.8400 391.2800 86,864.1600 Decreased

103(3) Foundation Fill cu.m. 1,280.000 68.500 87,680.000 20.6200 26,393.6000 47.8800 61,286.4000 Decreased

104(1)a Embankmet from Roadway Exacavation (Common Soil) cu.m. 152.000 58.000 8,816.000 58.0000 8,816.0000 No Change

104(2)a Embankment from Borrow (Common Soil) cu.m. 341.000 935.000 318,835.000 64.9152 22,136.0832 999.9152 340,971.0832 No Change

105(1)a Subgrade Preparation (Common Material) sq.m 20.000 786.000 15,720.000 786.0000 15,720.0000 No Change

PART D SUBBASE AND BASE COURSES

200(1) Aggregate Subbase Course cu.m. 879.000 825.452 725,572.308 237.5800 208,832.8200 587.8720 516,739.4880 Decreased

PART E SURFACE COURSES

311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28 m thick, 14 days sq.m 1,656.000 1,970.000 3,262,320.000 1,970.0000 3,262,320.0000 No Change

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES

404(1)a Reinforcing Steel (Grade 40) kgs 68.000 28,612.921 1,945,678.602 9,973.7730 678,216.5640 18,639.1476 1,267,462.0380 Decreased

405(1)a3 Structural Concrete, Class A, 20.68MPa at 28 days cu.m. 7,371.000 430.790 3,175,353.090 152.7400 1,125,846.5400 278.0500 2,049,506.5500 Decreased

EXTRA WORK

311(1)a.5 PCC Pavement (Plain) - Conventional Method, 280mm thk. sq.m. 2,183.000 882.0000 1,925,406.0000 1,925,406.0000 New Item
TOTAL AMOUNT 9,800,000.000 1,947,542.0832 2,064,313.3640 9,683,228.7192

Original Sum involved in this Revision = P 9,800,000.0000

New Sum involved in this Revision = P 9,683,228.7192
Difference in Cost plus or minus = (116,771.2808)

Submitted by: Checked/Verified by: Recommending Approval: Approved by:

JACKYLOU P. TORIDA MARIO C. NATIVIDAD RELLIE V. SIMBE LORNA B. ASUTEN

Project Engineer Chief, Construction Section Asst. District Engineer District Engineer
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN 2ND
DISTRICT ENGINEERING OFFICE
Regional Office II
Abulug, Cagayan
PROPOSED VARIATION ORDER NO.: 2

Name of Project: 20BC0058: Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - Pacac-Binubungan connecting to Coconut Food
Pocessing Area, Allacapan, Cagayan
Location: Brgy. Binubungan, Allacapan, Cagayan
To: A. NIDUAZA BUILDERS

You are hereby directed to make the herein described changes from the plans and specification, or do the following work not included the plans and specifications.

DESCRIPTION OF THE WORK TO BE DONE: INCREASED IN QUANTITY OF ITEMS:

104(2)a Embankment form Borrow (Common Material) from 935.00 cu.m. to 999.9152 cu.m.

DECREASED IN QUANTITY OF ITEMS:

103(1)a Structure Excavation from 504.00 cu.m. to 334.93 cu.m., 103(3) Foundation Fill from 68.50 cu.m. to 38.563 cu.m.
200(1) Aggregate Subbase Course from 825.452 cu.m. to 752.366 cu.m., 404(1)a Reinforcing Steel (Grade 40) from 28,612.921 kgs.
to 12,699.5016 kgs., 405(1)a3 Structural Concrete, Class A, 20.68MPa at 28 days from 430.79 cu.m. to 158.67 cu.m.

DELETION OF ITEMS:

NEW ITEM :
311(1)a Portland Cement Concrete Pavement (Unreinforced), 0.15m thk. 534.00 sq.m.
REASON FOR CHANGE: Please see attached detailed technical justifications.

CHANGE REQUESTED BY: Project Engineer

WORK TO BE PERFORMED AT: The Original Contract Unit for existing item of work and Approved Budget Cost for new item of work involved.

ITEMIZED QUANTITIES AND COST OF REVISION ON THE REVERSE SIDE OF SHEET Original Contract Amount P 9,800,000.00
We the undersigned contractor have given careful consideration to the proposed changes Difference in Cost this Change P (116,771.28)
and hereby agree, if this proposal is approved, that we will provide all equipment, Estimated Revised Contract Amount P 9,683,228.72
furnish all materials except as may otherwise be noted above and perform all Percentage Change in Original Contract Value (+) or (-) -1.19%
services necessary for the work above specified and will accept as full Original Contract Time 115 Calendar Days
payment therefore to the prices shown on the reverse side of the sheet. Proposed Time Extension (T.E.) due to this V.O. 5 Calendar Days
Revised Contract Time (if T.E. is approved) 120 Calendar Days
Effectivity of Contract February 17, 2020
ACCEPTED DATE: ___________________________ Original Expiry Date June 10, 2020
_______________________________ Revised Expiry Date June 15, 2020

SUBMITTED BY: JACKYLOU P. TORIDA

BY: A. NIDUAZA BUILDERS Project Engineer
TITLE: CONTRACTOR

REVIEWED BY: MARIO C. NATIVIDAD

Chief, Construction Section

RECOMMENDING APPROVAL: RELLIE V. SIMBE

Assistant District Engineer

APPROVED: LORNA B. ASUTEN

District Engineer
PROJECT NAME: 20BC0058: Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - Pacac-
Binubungan connecting to Coconut Food Pocessing Area, Allacapan, Cagayan

LOCATION: Brgy. Binubungan, Allacapan, Cagayan

CONTRACTOR: A. NIDUAZA BUILDERS

DETAILED TECHNICAL JUSTIFICATIONS

ORIGINAL REVISED
ITEM NO. DESCRIPTION UNIT VARIANCE REMARKS
QUANTITY QUANTITY

This item is being decreased due to

Structure Excavation
103(1)a cu.m. 504.0000 391.2800 (112.7200) removal of structure based on actual
(Common Soil)
assessment in the project site.

This item is being decreased due to

103(3) Foundation Fill cu.m. 68.5000 47.8800 (20.6200) removal of structure based on actual
assessment in the project site.

Embankment from Borrow This item is being increased due to

104(2)a cu.m. 935.0000 999.9152 64.9152
(Common Soil) removal of retaining wall.

This item is being decreased due to

200(1) Aggregate Subbase Course cu.m. 825.4520 587.8720 (237.5800)
added paved shoulder.

This item is being decreased due to

404(1)a Reinforcing Steel (Grade 40) kgs 28,612.9206 18,639.1476 (9,973.7730) removal of structure based on actual
assessment in the project site.

This item is being decreased due to

Structural Concrete, Class A,
405(1)a3 cu.m. 430.7900 278.0500 (152.7400) removal of structure based on actual
20.68MPa at 28 days
assessment in the project site.

PCC Pavement (Plain) -

Due to actual assessment in the
311(1)a.5 Conventional Method, 280mm sq.m. 882.0000 882.0000
project site, this item is needed.
thk.

Prepared by:

JACKYLOU P. TORIDA
Project Engineer
 DETAILED UNIT PRICE ANALYSIS (DUPA)

20BC0058: Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - Pacac-Binubungan connecting to Coconut Food
Pocessing Area, Allacapan, Cagayan

Allacapan, Cagayan

Item No. 311(1)a.5 Quantity = 882

Description : PCC Pavement (Plain) - Conventional Method, 280mm thk. Unit = ln.m.
Production Output : 57.50 sq.m. per hour
No. of Hours: 15.34 hour(s) say 16.00
No. of Days: 2.00

Personnel No. of Person/s No. of Hour/s Unit Rate/Hour Total Cost (Pesos)

Construction Foreman 1 1.00 16.00 95.00 1,520.0000

Skilled Laborer 1 4.00 16.00 70.00 4,480.0000
Laborer 1 12.00 16.00 50.00 9,600.0000

LABOR COST P 15,600.0000

Equipment (Operated) No. of Unit/s No. of Hours Hourly Rate Total Cost (Pesos)

Transit Mixer, 5 cu.m. 1 4.00 16.00 1,800.00 115,200.0000

Concrete Vibrator 1 2.00 16.00 250.00 8,000.0000
Concrete Batch Plant (30 cu.m.) 1 1.00 16.00 3,000.00 48,000.0000
Payloader (1.50 cu.m.), LX80-2C 1 1.00 16.00 2,500.00 40,000.0000
Concrete Screeder (5.5 Hp) 1 1.00 16.00 850.00 13,600.0000
Water Truck/Pump (16000 lit.) 1 1.00 16.00 2,000.00 32,000.0000
Concrete Saw, Blade 14" dia. (7.5 Hp) 1 1.00 16.00 50.00 800.0000
Bar Cutter, Single Phase 0.1 1.00 1.60 150.00 240.0000
Minor Tools (5% of Labor) 780.0000

EQUIPMENT RENTAL 112.00 man-hour P 258,620.0000

Material Name and Description Qty Unit Unit Cost Total Cost (Pesos)

Reinforcing Steel Bars (Grade 40) 0.5 441.00 kgs. 120.00 52,920.0000
Asphalt Sealant 0.17 150.00 lit. 150.00 22,500.0000
Sand 0.154 136.00 cu.m. 1,200.00 163,200.0000
Gravel 0.28 247.00 cu.m. 1,200.00 296,400.0000
Cement 2.66 2,347.00 bags 300.00 704,100.0000
Concrete Saw (Diamond blde 14") 0.00015 1.00 pcs 8,000.00 8,000.0000
Pipe Sleeve, 1"Ø 0.008 7.00 ln.m. 850.00 5,950.0000
Grease/Tar 0.002 2.00 lit. 500.00 1,000.0000

MATERIAL COST P ###

SUMMARY:

Equipment P 258,620.0000
Labor 15,600.0000
Materials 1,254,070.0000
TOTAL DIRECT COST 1,528,290.0000
OCM 183,394.8000
Profit 122,263.2000
VAT 91,697.4000
Total 1,925,645.4000
P 2,183.2714
Adjusted Unit Cost 2,183.0000
Estimated Cost 1,925,406.0000

Prepared by: Checked/Reviewed by:

ARLANE M. NIDUAZA JACKYLOU P. TORIDA

Contractor DPWH Project Engineer
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN 2ND
DISTRICT ENGINEERING OFFICE
Regional Office II
Abulug, Cagayan
PROPOSED VARIATION ORDER NO.: 1

Name of Project: Construction/Improvement of Access Roads Leading to Declared Tourism Destinations-Jct. Centro Lasam-Sto. Nino-Piat Road Leading to Basilica Minore
of Our Lady of Piat
Location: Brgy. Binubungan, Allacapan, Cagayan
To: DANDEX CONSTRUCTION

You are hereby directed to make the herein described changes from the plans and specification, or do the following work not included the plans and specifications.

DESCRIPTION OF THE WORK TO BE DONE: INCREASED IN QUANTITY OF ITEMS: 104(1)b Embankment from Borrow from 8630.00 cu.m. to 9390.86 cu.m.
311(1)a PCC Pavement (Unreinforced)-150mm thk from 3825.00 sq.m. to 5100.00 sq. m.
510(2) Concrete Slope Protection from 912.51 cu.m. to 921.66 cu.m.
DECREASED IN QUANTITY OF ITEMS: 404(1)a Reinforcing Steel Bar, Grade 40 (Minor Structures) from 8717.80 kg. to 5474.93 kg.
405(2)a3 Structural Concrete Class A(Minor Structures) from 250.78 cu.m. to 155.63 cu.m.
DELETION OF ITEMS: 612(1) Reflectorized Thermoplastic Pavement Markings (White) & 612(2) Reflectorized Thermoplastic
Pavement Markings (Yellow)
NEW ITEM : 600(3) Concrete Curb and Gutter, Type A (Cast in Place) L= 180.00 ln.m.
REASON FOR CHANGE: An increase in quantity of embankment is needed due to change in alignment. The quantity of PCC Pavement is also increased to
offset the decrease in the volume of Lined Canal.
CHANGE REQUESTED BY: Project Engineer
WORK TO BE PERFORMED AT:

ITEMIZED QUANTITIES AND COST OF REVISION ON THE REVERSE SIDE OF SHEET Original Contract Amount P 9,800,000.00
We the undersigned contractor have given careful consideration to the proposed changes Difference in Cost this Change P
and hereby agree, if this proposal is approved, that we will provide all equipment, Estimated Revised Contract Amount P 9,683,228.72
furnish all materials except as may otherwise be noted above and perform all Percentage Change in Original Contract Value (+) or (-) 0.00%
services necessary for the work above specified and will accept as full Original Contract Time 169 Calendar Days
payment therefore to the prices shown on the reverse side of the sheet. Approved Time Suspension
Approved Time Extension due to Rainy days 60 Calendar Days
Revised Contract Time 229 Calendar Days
Effectivity of Contract April 09, 2018
ACCEPTED DATE: ___________________________ Original Expiry Date September 24, 2018
_______________________________ Revised Expiry Date November 23, 2018

SUBMITTED BY: JULIAN O. CASTRO JR.

BY: DANDEX CONSTRUCTION Project Engineer
TITLE: CONTRACTOR

REVIEWED BY: ALEXANDER B. IRINGAN

Chief, Construction Section

RECOMMENDING APPROVAL: RELLIE SIMBE-ULEP

Assistant District Engineer

APPROVED: LORNA B. ASUTEN

District Engineer
 DETAILED UNIT PRICE ANALYSIS

Project: Local Infrastructure Program-Construction (Completion) of Multi-Purpose

Building
Location : Brgy. Binubungan, Allacapan, Cagayan

Item No. : 1003(1)b2 Quantity = 15.90

Description : Ceiling (Wood Frame) Unit = sq.m.

Production Output: 2.360 sq.m. per hour

No. of Hours: 6.74 hour(s) say 6.75 hour(s)
No. of Days: 0.84 days

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P -

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 1 6.75 80.00 540.00

Skilled Laborer 1 1 6.75 55.00 371.25
Unskilled Laborer 1 2 6.75 45.00 607.50

B. SUB-TOTAL, LABOR - man-hour P 1,518.75

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)

1/4" Thick Marine Plywood - pcs 350.00 -

2x2" Wood Ceiling Joist - bd.ft 45.00 -
Assorted CWN - kg 60.00 -
Rental of Scaffoldings l.s. 765.00 -

SUMMARY:
A Equipment P -
B Labor 1,518.75
C Materials -
D TOTAL DIRECT COST 1,518.75
DIRECT UNIT COST 95.52
E OCM 15% of D 227.81
F Profit 10% of D 151.88
G VAT 5% of (D+E+F) 94.92
H Total Cost (D+E+F+G) 1,993.36
F Unit Cost H/Quantity P 125.37

Prepared by:
JACKYLOU P. TORIDA
Project Engineer
 DETAILED UNIT PRICE ANALYSIS (DUPA)
CONTRACT ID: 20BC0058 - CONSTRUCTION/ IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, INDUSTRIES AND ECONOMIC ZONES, PACAC-
BINUBUNGAN CONNECTING TO COCONUT FOOD PROCESSING AREA, ALLACAPAN, CAGAYAN

Item No./Description : 311(1)a PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED) 0.15m THK
Unit of Measurement : Sq.m.
Output per hour : 107.33 Sq.m.

Designation Personnel No. of Men No. of Hours Unit Rate/Hour Total Cost (Pesos)

Foreman 1.00 1.00 95.00 95.00

Skilled Labor 4.00 1.00 70.00 280.00
Unskilled Labor 12.00 1.00 50.00 600.00
A.1

Sub-Total for A P 975.00

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Transit Mixer (5 cu.m.) 4.00 1.00 1,800.00 7,200.00

Concrete Vibrator 2.00 1.00 250.00 500.00
Concrete Batch Plant (30 cu.m.) 1.00 1.00 3,000.00 3,000.00
Payloader (1.50 cu.m.), LX80-2C 1.00 1.00 2,500.00 2,500.00
B.1 Concrete Screeder (5.5 hp) 1.00 1.00 850.00 850.00
Water Truck/Pump (16000 L) 1.00 1.00 2,000.00 2,000.00
Concrete Saw, Blade Ø 14" (7.5 Hp) 1.00 1.00 50.00 50.00
Bar Cutter, Single Phase 1.00 0.10 150.00 15.00
Minor Tools(5% of Labor) 48.75

Sub-Total for B.1 - As Submitted P 16,163.75

B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.2) - As Submitted 17,138.75
C.2 Total (A.2+B.2) - As Evaluated
D.1 Output - As Submitted = 107.33
D.2 Output - As Evaluated
E.1 Direct Unit Cost (C.1 / D.1) - As Submitted 159.68
E.2 Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Description Qty Unit Unit Price Total Cost (Pesos)

Reinforcing Steel Bar (Grade 40) 0.3300 kg. 120.00 39.60

Asphalt Sealant 0.1200 lit. 150.00 18.00
Sand 0.0825 cu.m. 1,200.00 99.00
Gravel 0.1500 cu.m. 1,200.00 180.00
F.1
Cement 1.4300 bag 300.00 429.00
Concrete Saw (Diamond blade 14") 0.00015 pcs. 8,000.00 1.20
Pipe Sleeve, 1 " Ø 0.0078 ln.m. 850.00 6.63
Grease/Tar 0.0015 lit. 500.00 0.75

Sub-Total for F.1 - As Submitted P 774.18

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 933.86
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 12% of G P 112.06
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 12% of G
I.1 Contractor's Profit (CP) - As Submitted 8% of G P 74.71
I.2 Contractor's Profit (CP) - As Evaluated 8% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 56.03
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+P 1,176.67
K.2 Total Unit Cost - As Submitted (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

 JERICK U. QUINES KRISTIAN T. RAGUIRAG
Engineer II Engineer II
Planning and Design Section Planning and Design Section
 DETAILED UNIT PRICE ANALYSIS (DUPA)

20BC0058: Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones - Pacac-Binubungan connecting to Coconut Food
Pocessing Area, Allacapan, Cagayan

Allacapan, Cagayan

Item No./Description : 311(1)a PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED) 0.15m THK Quantity = 285
Unit = sq.m.

A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Unit Rate/Hour Total Cost (Pesos)

Transit Mixer (5 cu.m.) 4.00 1.00 1,800.00 7,200.00

Concrete Vibrator 2.00 1.00 250.00 500.00
Concrete Batch Plant (30 cu.m.) 1.00 1.00 3,000.00 3,000.00
Payloader (1.50 cu.m.), LX80-2C 1.00 1.00 2,500.00 2,500.00
Concrete Screeder (5.5 hp) 1.00 1.00 850.00 850.00
Water Truck/Pump (16000 L) 1.00 1.00 2,000.00 2,000.00
Concrete Saw, Blade Ø 14" (7.5 Hp) 1.00 1.00 50.00 50.00
Bar Cutter, Single Phase 1.00 0.10 150.00 15.00
Minor Tools(5% of Labor) 48.75

A. SUB-TOTAL, EQUIPMENT P 16,163.75

B. Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1.00 1.00 95.00 95.00

Skilled Laborer 4.00 1.00 70.00 280.00
Laborer 12.00 1.00 50.00 600.00

B. SUB-TOTAL, LABOR 18.90 man-hour P 975.00

C. Name and Description Qty Unit Unit Price Total Cost (Pesos)

Reinforcing Steel Bar (Grade 40) 103.52 kg. 120.00 12,422.02

Asphalt Sealant 17.73 lit. 150.00 2,659.50
Sand 21.00 cu.m. 1,200.00 25,200.00
Gravel 43.00 cu.m. 1,200.00 51,600.00
Cement 385.00 bag 300.00 115,500.00
Concrete Saw (Diamond blade 14") 1.00 pcs. 8,000.00 8,000.00
Pipe Sleeve, 1 " Ø 1.00 ln.m. 850.00 850.00
Grease/Tar 0.87 lit. 500.00 435.00

C. SUB-TOTAL, MATERIAL P 216,666.52

SUMMARY:
A Equipment P 16,163.75
B Labor 975.00
C Materials 216,666.52
D TOTAL DIRECT COST 233,805.27
DIRECT UNIT COST 820.37
E OCM 12% of D 28,056.63
F Profit 8% of D 18,704.42
G VAT 5% of (D+E+F) 14,028.32
H Total Cost (D+E+F+G) 294,594.64
I Unit Cost H/Quantity P 1,033.70

Prepared by: Checked/Reviewed by:

ARLANE M. NIDUAZA JACKYLOU P. TORIDA

Authorized Managing Officer Project Engineer
-
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN 2ND
DISTRICT ENGINEERING OFFICE
Regional Office II
Abulug, Cagayan

EXTRA WORK ORDER NO. I

TO: A. NIDUAZA BUILDERS

# 38 Semana St., Centro7, Claveria, Cagayan

SIR:

In connection with your contract for the Construction/Improvement of Access Road leading to Trades, Industries and Economic
Zones - Pacac - Binubungan connecting to Coconut Food Processing Area, Allacapan, Cagayan, you are hereby directed to perform the
following extra work:

ITEM NO. DESCRIPTION UNIT QTY. UNIT COST AMOUNT

311(1)a #NAME? #NAME? #NAME? #NAME? #NAME?

TOTAL #NAME?

It is estimated that the work to be performed under this order will cost Two Hundred Ninety Four Thousand Six Hundred Four
& 50/100 (P 294,604.50) as shown in the attached estimates.

By reason of this work, you will be allowed (0) Calendar Days extension of contract time.

Please indicate your agreement to this Extra Work Order by dating, signing and returning
same to this office, detach one (1) copy for your file.

Accepted: Date: _______________

A. NIDUAZA BUILDERS
CONTRACTOR

Submitted By: Checked & Reviewed By:

JACKYLOU P. TORIDA MARIO C. NATIVIDAD

Project Engineer Chief, Construction Section

Recommending Approval: Approved:

RELLIE V. SIMBE LORNA B. ASUTEN

Assistant District Engineer District Engineer