Contract I.

D :
Contract Name
16E00063
Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
: K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Contract Location : Quezon, Palawan

DETAILED ESTIMATE
Part A FACILITIES FOR THE ENGINEER

Provision of Combined Field Office, Laboratory and Living Quarters Building for the Eng
A1.1 (6)
(Rental Basis)
Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

A1.1 (11) Provision of Furnitures, Equipment & Appliances for the Field Office for the Engineer
Qty. 1.00 l.s

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

A.1.1(14) Provision of Laboratory and Testing Equipment for the Laboratory

Qty. 1.00 l.s

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment
 Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Operation and Maintenance of Temporary Field Office, Laboratory and Living Quarters fo
A.1.1(15)
Engineer
Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

A.1.2(4) Provision of 4x2 Pick Up Type Service Vehicle for the Engineer on Rental Basis
Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

A.1.2 (6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle
Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
 Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

A.1.3 (3) Provision of Survey Personnel for the Assistance to the Engineer
Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

A.1.4 (1) Provision of Progress Photographs

Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Part B Other General Requirements

B.2 Medical Room and First Aid Facilities

Qty. 1.00 l.s

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material
 Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

B.5 Project Billboard/Signboard

Qty. 22.00 each

Project Billboard/Signboard 5,000.00

Cost of Equipment, Labor and Material

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

B.7 Occupational Safety and Health Program

Qty. 10.10 Month

Labor and Material

1.00 l.s Labor and Material 175,000.00
- - Safety Shoes -
- - Head Protection -
- - Gloves -
- - Ladders -
- - Safety Glasses -
Cost of Labor and Material

Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

B.9 Mobilization and Demobilization

Qty. 1.00 l.s

Labor and Material

1.00 l.s Labor and Material 175,000.00
Cost of Labor and Material
 Equipment
1.00 l.s Equipment Rental 175,000.00
Cost of Equipment

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Part C EARTHWORK

102-2 Surplus Common Excavation

Qty. 14,141.00 cu.m

Equipment
2 Backhoe 0.80 75 days 14,130.00
2 Dump Truck (10 cu.m.) 75 days 8,500.00
Cost of Equipment

Labor
1 ProjecEngineer 75 days 700.00
1 Construction Foreman 75 days 550.00
5 Skilled Laborer 75 days 380.00
10 Common Laborer 75 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

103-3 Foundation Fill

Qty. 279.00 cu.m

Material
279.00 cu.m Foundation Fill 750.00
Cost of Material

Labor
1 ProjecEngineer 15 days 700.00
1 Construction Foreman 15 days 550.00
5 Skilled Laborer 15 days 380.00
10 Common Laborer 15 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost
 Adjustment Cost

103-6 Pipe Culvert & Drainage Excavation

Qty. 2,204.00 cu.m

Equipment
2 Backhoe 0.25 25 days 14,130.00
2 Dump Truck (10 cu.m.) 25 days 8,500.00
Cost of Equipment

Labor
1 ProjecEngineer 25 days 700.00
1 Construction Foreman 25 days 550.00
5 Skilled Laborer 25 days 380.00
10 Common Laborer 25 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

104-1 Embankment (from excavation)

Qty. 5,716.00 cu.m

Material

5,716.00 cu.m Embankment (from excavation) 925.00

Cost of Material

Equipment
1 Road Grader (140 HP) 15 days 8,500.00
1 Vibratory Roller (10T) 15 days 7,500.00
Cost of Equipment

Labor
1 ProjecEngineer 30 days 700.00
1 Construction Foreman 30 days 550.00
5 Skilled Laborer 30 days 380.00
10 Common Laborer 30 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost
 Adjustment Cost

105-1 Subgrade Preparation

Qty. 5,025.00 sq.m

Equipment
1 Road Grader (140 HP) 5 days 8,500.00
1 Vibratory Roller (10T) 5 days 7,500.00
Cost of Equipment

Labor
1 ProjecEngineer 10 days 700.00
1 Construction Foreman 10 days 550.00
5 Skilled Laborer 10 days 380.00
10 Common Laborer 10 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Part D SUB-BASE AND BASE COURSE

200 Aggregate Sub-Base Course

Qty. 12,708.00 cu.m

Material

12,708.00 cu.m Aggregate Sub-Base Course 1,265.00

Cost of Material

Equipment
2 Road Grader (140 HP) 20 days 8,500.00
2 Vibratory Roller (10T) 20 days 7,500.00
Cost of Equipment

Labor
1 ProjecEngineer 40 days 700.00
1 Construction Foreman 40 days 550.00
5 Skilled Laborer 40 days 380.00
10 Common Laborer 40 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax
 Unit Cost
Total Cost

Adjustment Cost

Part E SURFACE COURSE

300 Aggregate Surface Course (.15m thk.)

Qty. 1,847.00 cu.m

Material
Aggregate Surface Course
1,847.00 cu.m 950.00
(.15m thk.)
Cost of Material

Equipment
2 Road Grader (140 HP) 15 days 8,500.00
2 Vibratory Roller (10T) 15 days 7,500.00
Cost of Equipment

Labor
1 ProjecEngineer 30 days 700.00
1 Construction Foreman 30 days 550.00
5 Skilled Laborer 30 days 380.00
10 Common Laborer 30 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

311-1a PCCP (280mm thk.)

Qty. 29,694.00 sq.m

Material
Estimated Vol : 8,314.32 cu.m

83,143.20 bags Portland Cement 250.00

4,157.16 cu.m Sand 650.00
8,314.32 cu.m Gravel 950.00
166,286.40 kgs RSB 45.00
3,325.73 kgs Tiewire 75.00
450.00 kgs CWN 75.00
750.00 length Cocolumber 45.00
Cost of Material

Equipment
1 Transit Mixer 75 days 8,700.00
1 Batching Plant 75 days 8,200.00
 1 Concrete Vibrator 15 days 1,500.00
1 Conc. Saw 15 days 1,400.00
Cost of Equipment

Labor
1 ProjecEngineer 75 days 700.00
1 Construction Foreman 75 days 550.00
5 Skilled Laborer 75 days 380.00
10 Common Laborer 75 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

311-1b PCCP (150mm thk.)

Qty. 5,400.00 sq.m

Material
Estimated Vol : 810.00 cu.m

16,200.00 bags Portland Cement 250.00

405.00 cu.m Sand 650.00
810.00 cu.m Gravel 950.00
16,200.00 kgs RSB 45.00
324.00 kgs Tiewire 75.00
450.00 kgs CWN 75.00
750.00 length Cocolumber 45.00
Cost of Material

Equipment
1 Transit Mixer 50 days 8,700.00
1 Batching Plant 50 days 8,200.00
1 Concrete Vibrator 15 days 1,500.00
1 Conc. Saw 15 days 1,400.00
Cost of Equipment

Labor
1 ProjecEngineer 50 days 700.00
1 Construction Foreman 50 days 550.00
5 Skilled Laborer 50 days 380.00
10 Common Laborer 50 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Part F BRIDGE STRUCTURES (Lined Canal)

404 Reinforcing Steel

Qty. 57,723.00 kgs
 Material
57,723.00 kgs RSB 45.00
1,154.46 kgs Tiewire 75.00
Cost of Material

Equipment
1 Bar Bender 25 days 750.00
1 Bar Cutter 25 days 750.00
Cost of Equipment

Labor
1 ProjecEngineer 25 days 700.00
1 Construction Foreman 25 days 550.00
5 Skilled Laborer 25 days 380.00
10 Common Laborer 25 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

405-2 Structural Concrete Class "B"

Qty. 1,243.00 cu.m

Material
18,645.00 bags Portland Cement 250.00
621.50 cu.m Sand 650.00
1,243.00 cu.m Gravel 950.00
24,860.00 kgs RSB 45.00
497.20 kgs Tiewire 75.00
350.00 kgs CWN 75.00
750.00 length Cocolumber 45.00
Cost of Material

Equipment
1 One Bagger Concrete Mixer 45 days 2,500.00
Cost of Equipment

Labor
1 ProjecEngineer 45 days 700.00
1 Construction Foreman 45 days 550.00
5 Skilled Laborer 45 days 380.00
10 Common Laborer 45 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost
Part G DRAINAGE AND SLOPE PROTECTION STRUCTURES

500-1b RCCP, 910mm dia.

Qty. 108.00 l.m

Material
108.00 l.m RCCP, 910mm dia. 7,500.00
Cost of Material

Labor
1 ProjecEngineer 10 days 700.00
1 Construction Foreman 10 days 550.00
2 Skilled Laborer 10 days 380.00
5 Common Laborer 10 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

505-5 Grouted Riprap, Class A

Qty. 12.00 cu.m

Material
114.00 bags Portland Cement 250.00
6.00 cu.m Sand 650.00
12.00 cu.m Boulder 750.00
Cost of Material

Equipment
1 One Bagger Concrete Mixer 5 days 2,500.00
Cost of Equipment

Labor
1 ProjecEngineer 5 days 700.00
1 Construction Foreman 5 days 550.00
5 Skilled Laborer 5 days 380.00
10 Common Laborer 5 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

506 Stone Masonry

Qty. 141.00 cu.m

Material
1,339.50 bags Portland Cement 250.00
70.50 cu.m Sand 650.00
141.00 cu.m Boulder 750.00
 Cost of Material

Equipment
1 One Bagger Concrete Mixer 25 days 2,500.00
Cost of Equipment

Labor
1 ProjecEngineer 25 days 700.00
1 Construction Foreman 25 days 550.00
5 Skilled Laborer 25 days 380.00
10 Common Laborer 25 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

508 Hand Laid Rock Embankment

Qty. 47.00 cu.m

Material

47.00 cu.m Hand Laid Rock Embankment 950.00

Cost of Material

Labor
1 ProjecEngineer 5 days 700.00
1 Construction Foreman 5 days 550.00
2 Skilled Laborer 5 days 380.00
5 Common Laborer 5 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Part H MISCELLANEOUS STRUCTURES

611-1 Trees
Qty. 421.00 each

Trees 1,200.00
Cost of Equipment, Labor and Material

Direct Cost
Indirect Cost
Tax

Unit Cost
 Total Cost

Adjustment Cost

606-1 Pavement Marking (White)

Qty. 1,054.00 sq.m

Material
1,054.00 sq.m Pavement Marking (White) 750.00
Cost of Material

Equipment
1 Applicator Mach. 15 days 7,500.00
Cost of Equipment

Labor
1 ProjecEngineer 15 days 700.00
1 Construction Foreman 15 days 550.00
5 Skilled Laborer 15 days 380.00
10 Common Laborer 15 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

606-2 Pavement Marking (Yellow)

Qty. 873.00 sq.m

Material
873.00 sq.m Pavement Marking (Yellow) 750.00
Cost of Material

Labor
1 ProjecEngineer 15 days 700.00
1 Construction Foreman 15 days 550.00
5 Skilled Laborer 15 days 380.00
10 Common Laborer 15 days 275.00
Cost of Labor

Direct Cost
Indirect Cost
Tax

Unit Cost
Total Cost

Adjustment Cost

Total Bid Amount

Submitted by :

(Name of the Representative of the Bidder) Name of Bidder

OWNER/AMO 2-Jun-16
(Position) Date
 n-Aramaywan Road
.00 - Sta. 147+421.90)

.00 - Sta. 163+010.10)

135,150,442.47
135,283,758.25 134,951,967.43
0.24 331,790.82
0.2%

ers Building for the Engineer

Bulldozer (D9)
Portable Generator 8,500.00
Payloader 7,500.00
Dump Truck (10 cu.m.) 8,500.00
/l.s 175,000.00 Road Grader (140 HP) 8,500.00
175,000.00 Vibratory Roller (10T) 7,500.00
Water Truck
6-Wheeler Truck (5T)
/l.s 175,000.00 Backhoe 0.80 14,130.00
175,000.00 Service Vehicle 14,130.00
Batching Plant 8,200.00
350,000.00 Transit Mixer 8,700.00
84,000.00 Conc. Screeder 1,300.00
52,080.00 Concrete Vibrator 1,500.00
486,080.00 Bar Cutter 750.00
Plate Comp. 750.00
48,126.73 Applicator Mach. 7,500.00
486,080.00
One Bagger Concrete Mixer 2,500.00
486,079.97 Cargo Truck (5T)
Conc. Saw 1,400.00
ffice for the Engineer Generator Set
Boom Truck
Cargo Truck ( 10T )
Bar Bender 750.00
/l.s 175,000.00 Kneading Machine 8,500.00
175,000.00 Backhoe Wheel type
Concrete Paver
Backhoe 0.25 14,130.00
/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

486,080.00
486,080.00

486,080.00

/l.s 175,000.00
175,000.00

/l.s 175,000.00
175,000.00
 350,000.00
84,000.00
52,080.00
486,080.00

486,080.00
486,080.00

486,080.00

y and Living Quarters for the

/l.s 175,000.00
175,000.00

/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

48,126.73
486,080.00

486,079.97

Rental Basis

/l.s 175,000.00
175,000.00

/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

48,126.73
486,080.00

486,079.97

/l.s 175,000.00
175,000.00

/l.s 175,000.00
 175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

48,126.73
486,080.00

486,079.97

/l.s 175,000.00
175,000.00

/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

48,126.73
486,080.00

486,080.00 3,402,559.88

/l.s 175,000.00
175,000.00

/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

48,126.73
486,080.00

486,079.97

/l.s 175,000.00
175,000.00
/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

486,080.00
486,080.00

486,080.00

/each 110,000.00
110,000.00

110,000.00
26,400.00
16,368.00
152,768.00

6,944.00
152,768.00

152,768.00

/l.s 175,000.00
-
-
-
-
-
175,000.00

/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

48,126.73
486,080.00

486,079.97

/l.s 175,000.00
175,000.00
/l.s 175,000.00
175,000.00

350,000.00
84,000.00
52,080.00
486,080.00

486,080.00
486,080.00

486,080.00

/day 2,119,500.00
/day 1,275,000.00
3,394,500.00

/day 52,500.00
/day 41,250.00
/day 142,500.00
/day 206,250.00
442,500.00

3,837,000.00
920,880.00
570,945.60
5,328,825.60

376.84
5,328,825.60

5,328,894.44

/cu.m 209,250.00
209,250.00

/day 10,500.00
/day 8,250.00
/day 28,500.00
/day 41,250.00
88,500.00

297,750.00
71,460.00
44,305.20
413,515.20

1,482.13
413,515.20
 413,514.27 7,839,496.65

/day 706,500.00
/day 425,000.00
1,131,500.00

/day 17,500.00
/day 13,750.00
/day 47,500.00
/day 68,750.00
147,500.00

1,279,000.00
306,960.00
190,315.20
1,776,275.20

805.93
1,776,275.20

1,776,269.72

/cu.m 5,287,300.00

5,287,300.00

/day 127,500.00
/day 112,500.00
240,000.00

/day 21,000.00
/day 16,500.00
/day 57,000.00
/day 82,500.00
177,000.00

5,704,300.00
1,369,032.00
848,799.84
7,922,131.84

1,385.96
7,922,131.84
 7,922,131.84

/day 42,500.00
/day 37,500.00
80,000.00

/day 7,000.00
/day 5,500.00
/day 19,000.00
/day 27,500.00
59,000.00

139,000.00
33,360.00
20,683.20
193,043.20

38.42
193,043.20

193,060.50

/cu.m 16,075,620.00

16,075,620.00

/day 340,000.00
/day 300,000.00
640,000.00

/day 28,000.00
/day 22,000.00
/day 76,000.00
/day 110,000.00
236,000.00

16,951,620.00
4,068,388.80
2,522,401.06
 23,542,409.86

1,852.57
23,542,409.86

23,542,459.56

/cu.m 1,754,650.00

1,754,650.00

/day 255,000.00
/day 225,000.00
480,000.00

/day 21,000.00
/day 16,500.00
/day 57,000.00
/day 82,500.00
177,000.00

2,411,650.00
578,796.00
358,853.52
3,349,299.52

1,813.37
3,349,299.52

3,349,294.39

/bag 20,785,800.00
/cu.m 2,702,154.00
/cu.m 7,898,604.00
/kg 7,482,888.00
/kg 249,429.60
/kg 33,750.00
/length 33,750.00
39,186,375.60

/day 652,500.00
/day 615,000.00
/day 22,500.00
/day 21,000.00
1,311,000.00

/day 52,500.00
/day 41,250.00
/day 142,500.00
/day 206,250.00
442,500.00

40,939,875.60
9,825,570.14
6,091,853.49
56,857,299.23

1,914.77
56,857,299.23

56,857,180.38

/bag 4,050,000.00
/cu.m 263,250.00
/cu.m 769,500.00
/kg 729,000.00
/kg 24,300.00
/kg 33,750.00
/length 33,750.00
5,903,550.00

/day 435,000.00
/day 410,000.00
/day 22,500.00
/day 21,000.00
888,500.00

/day 35,000.00
/day 27,500.00
/day 95,000.00
/day 137,500.00
295,000.00

7,087,050.00
1,700,892.00
1,054,553.04
9,842,495.04

1,822.68
9,842,495.04

9,842,472.00 103,482,868.39
/kg 2,597,535.00
/kg 86,584.50
2,684,119.50

/day 18,750.00
/day 18,750.00
37,500.00

/day 17,500.00
/day 13,750.00
/day 47,500.00
/day 68,750.00
147,500.00

2,869,119.50
688,588.68
426,924.98
3,984,633.16

69.03
3,984,633.16

3,984,618.69

/bag 4,661,250.00
/cu.m 403,975.00
/cu.m 1,180,850.00
/kg 1,118,700.00
/kg 37,290.00
/kg 26,250.00
/length 33,750.00
7,462,065.00

/day 112,500.00
112,500.00

/day 31,500.00
/day 24,750.00
/day 85,500.00
/day 123,750.00
265,500.00

7,840,065.00
1,881,615.60
1,166,601.67
10,888,282.27

8,759.68
10,888,282.27

10,888,282.24
/l.m 810,000.00
810,000.00

/day 7,000.00
/day 5,500.00
/day 7,600.00
/day 13,750.00
33,850.00

843,850.00
202,524.00
125,564.88
1,171,938.88

10,851.29
1,171,938.88

1,171,939.32

/bag 28,500.00
/cu.m 3,900.00
/cu.m 9,000.00
41,400.00

/day 2,500.00
2,500.00

/day 3,500.00
/day 2,750.00
/day 9,500.00
/day 13,750.00
29,500.00

73,400.00
17,616.00
10,921.92
101,937.92

8,494.83
101,937.92

101,937.96

/bag 334,875.00
/cu.m 45,825.00
/cu.m 105,750.00
 486,450.00

/day 2,500.00
2,500.00

/day 17,500.00
/day 13,750.00
/day 47,500.00
/day 68,750.00
147,500.00

636,450.00
152,748.00
94,703.76
883,901.76

6,268.81
883,901.76

883,902.21

/cu.m 44,650.00

44,650.00

/day 3,500.00
/day 2,750.00
/day 3,800.00
/day 6,875.00
16,925.00

61,575.00
14,778.00
9,162.36
85,515.36

1,819.48
85,515.36

85,515.56 17,116,195.98

/each 505,200.00
505,200.00

505,200.00
121,248.00
75,173.76
701,621.76

1,666.56
 701,621.76

701,621.76

/sq.m 790,500.00
790,500.00

/day 112,500.00
112,500.00

/day 10,500.00
/day 8,250.00
/day 28,500.00
/day 41,250.00
88,500.00

991,500.00
237,960.00
147,535.20
1,376,995.20

1,306.45
1,376,995.20

1,376,998.30

/sq.m 654,750.00
654,750.00

/day 10,500.00
/day 8,250.00
/day 28,500.00
/day 41,250.00
88,500.00

743,250.00
178,380.00
110,595.60
1,032,225.60

1,182.39
1,032,225.60

1,032,226.47 3,110,846.53

d Amount 134,951,967.43

Name of Bidder
2-Jun-16
Date
Sub-Base Course 750.00
Portland Cement 250.00
Sand 650.00
Gravel 950.00
RSB 45.00
Tiewire 75.00
CWN 75.00
Cocolumber 45.00
Boulder 750.00
Contract ID : 16E00063
Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
Contract Name :
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract : Quezon, Palawan

Standard Form Number: SF-INFR-56

Revised on: August 11, 2004

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR %WT. 1ST QUARTER 2ND QUARTER 3RD QUARTER

ACCOMPLISHMENT 100.00% 26.23% 34.63% 23.38%
CASH FLOW 35,397,901.06 46,737,914.88 31,557,168.06
CUMMULATIVE ACCOMPLISHMENT 26.23% 60.86% 84.25%
CUMMULATIVE CASH FLOW 35,397,901.06 82,135,815.94 113,692,984.00

Submitted by :

0 0
(Name of the Representative of the Bidder) Name of Bidder

OWNER/AMO 2-Jun-16
(Position) Date
 4TH QUARTER
15.75%
21,260,332.95
100.00%
PHP 134,951,967.43

0
Name of Bidder

2-Jun-16
Date
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Contract ID 16E00063
Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
Contract Name
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract Quezon, Palawan

SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)

Instructions 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"

Contract ID: 16E00063

Part A FACILITIES FOR THE ENGINEER

Provision of Combined Field Office, Laboratory and

A1.1 (6)
Living Quarters Building for the Engineer (Rental Basis)

Provision of Furnitures, Equipment & Appliances for the

A1.1 (11)
Field Office for the Engineer
Provision of Laboratory and Testing Equipment for the
A.1.1(14)
Laboratory

Operation and Maintenance of Temporary Field Office,

A.1.1(15)
Laboratory and Living Quarters for the Engineer

Provision of 4x2 Pick Up Type Service Vehicle for the

A.1.2(4)
Engineer on Rental Basis
Operation and Maintenance of 4x2 Pick Up Type Service
A.1.2 (6)
Vehicle
Provision of Survey Personnel for the Assistance to the
A.1.3 (3)
Engineer
A.1.4 (1) Provision of Progress Photographs
Part B Other General Requirements
B.2 Medical Room and First Aid Facilities
B.5 Project Billboard/Signboard
B.7 Occupational Safety and Health Program
B.9 Mobilization and Demobilization
Part C EARTHWORK
102-2 Surplus Common Excavation
103-3 Foundation Fill

103-6 Pipe Culvert & Drainage Excavation

104-1 Embankment (from excavation)

105-1 Subgrade Preparation

Part D SUB-BASE AND BASE COURSE

200 Aggregate Sub-Base Course

Part E SURFACE COURSE

300 Aggregate Surface Course (.15m thk.)

311-1a PCCP (280mm thk.)

311-1b PCCP (150mm thk.)

 Part F BRIDGE STRUCTURES (Lined Canal)

404 Reinforcing Steel

405-2 Structural Concrete Class "B"

Part G DRAINAGE AND SLOPE PROTECTION STRUCTURES

500-1b RCCP, 910mm dia.

505-5 Grouted Riprap, Class A

506 Stone Masonry

508 Hand Laid Rock Embankment

Part H MISCELLANEOUS STRUCTURES

611-1 Trees

606-1 Pavement Marking (White)

606-2 Pavement Marking (Yellow)

One hundred thirty four million nine hundred

Total of All Amount (IN WORDS) thousand nine hundred sixty seven pesos and f
centavos

Submitted by :

0 0
(Name of the Representative of the Bidder) Name of Bidder

OWNER/AMO 2-Jun-16
(Position) Date
 HIGHWAYS

n-Aramaywan Road
3.00 - Sta. 147+421.90)

9.00 - Sta. 163+010.10)

S
)

e unit prices are entered

ding to the "Part No."
he same "Part Description"

486,079.97

486,080.00

486,080.00

486,079.97

486,079.97

486,079.97

486,080.00

486,079.97

486,080.00
152,768.00
486,079.97
486,080.00

5,328,894.44
413,514.27

1,776,269.72

7,922,131.84

193,060.50

23,542,459.56

3,349,294.39

56,857,180.38

9,842,472.00
 3,984,618.69

10,888,282.24

UCTURES

1,171,939.32

101,937.96

883,902.21

85,515.56

701,621.76

1,376,998.30

1,032,226.47

134,951,967.43
d thirty four million nine hundred fifty one
e hundred sixty seven pesos and forty three
centavos

0
Name of Bidder

2-Jun-16
Date
Contract ID : 16E00063
Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
Contract Name : K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Contract Location : Quezon, Palawan

Summary of Unit Prices

PARTICULAR UNIT COST

A. MATERIALS
Portland Cement 250.00
Sand 650.00
Gravel 950.00
RSB 45.00
Tiewire 75.00
CWN 75.00
Cocolumber 45.00
Boulder 750.00
Project Billboard/Signboard 5,000.00
Aggregate Sub-Base Course 1,265.00
Aggregate Surface Course (.15m thk.) 950.00
B. EQUIPMENTS
Portable Generator 8,500.00
Payloader 7,500.00
Dump Truck (10 cu.m.) 8,500.00
Road Grader (140 HP) 8,500.00
Vibratory Roller (10T) 7,500.00
Water Truck 7,800.00
6-Wheeler Truck (5T) 8,200.00
Backhoe 0.80 14,130.00
Service Vehicle 14,130.00
Batching Plant 8,200.00
Transit Mixer 8,700.00
Concrete Vibrator 1,500.00
Bar Cutter 750.00
Plate Comp. 750.00
Applicator Mach. 7,500.00
One Bagger Concrete Mixer 2,500.00
Concrete Paver 1,200.00
Backhoe 0.25 14,130.00
Conc. Saw 1,400.00
Handtools enough
C. LABOR
ProjecEngineer 700.00
Construction Foreman 550.00
Skilled Laborer 380.00
Common Laborer 275.00

Submitted by :

0 0
(Name of the Representative of the Bidder) Name of Bid

OWNER/AMO 2-Jun-16
(Position) Date
 amaywan Road
0 - Sta. 147+421.90)

0 - Sta. 163+010.10)

es
UNIT COST

/bag
/cu.m
/cu.m
/kg
/kg
/kg
/length
/cu.m
/each
/cu.m
/cu.m

/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
enough

/day
/day
/day
/day

0
Name of Bidder

2-Jun-16
Date
 Republic of the Philippines
Department of Public Works and Highways
Region IV-B (MIMAROPA)
EDSA, Quezon City

Contract ID: 16E00063

Contract Name: Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract: Quezon, Palawan

BILL OF QUANTITIES

Part No.: 1 Part Description

(Columns (1), (2), (3) and (4) are to be filled up by

the Procuring Entity)
Pay Item Unit Price
Description Unit Quantity
No. (Pesos)
(1) (2) (3) (4) (5)
Part A FACILITIES FOR THE ENGINEER
In words: Pesos
Forty eight thousand one hundred
Provision of Combined Field Office,
Laboratory and Living Quarters twenty six pesos and seventy
A1.1 (6) Month 10.10
Building for the Engineer (Rental three centavos
Basis) In figure: Pesos
48,126.73
In words: Pesos
Provision of Furnitures, Equipment & Four hundred eighty six thousand
A1.1 (11) Appliances for the Field Office for the l.s 1.00 eighty pesos
Engineer In figure: Pesos
486,080.00
In words: Pesos
Four hundred eighty six thousand
Provision of Laboratory and Testing
A.1.1(14) l.s 1.00 eighty pesos
Equipment for the Laboratory
In figure: Pesos
486,080.00
In words: Pesos
Forty eight thousand one hundred
Operation and Maintenance of twenty six pesos and seventy
A.1.1(15) Temporary Field Office, Laboratory Month 10.10
and Living Quarters for the Engineer three centavos
In figure: Pesos
48,126.73
In words: Pesos
Forty eight thousand one hundred
Provision of 4x2 Pick Up Type Service twenty six pesos and seventy
A.1.2(4) Vehicle for the Engineer on Rental Month 10.10
Basis three centavos
In figure: Pesos
48,126.73
In words: Pesos
Forty eight thousand one hundred
twenty six pesos and seventy
Operation and Maintenance of 4x2
A.1.2 (6) Month 10.10
Pick Up Type Service Vehicle three centavos
In figure: Pesos
48,126.73
In words: Pesos
Forty eight thousand one hundred
Provision of Survey Personnel for the twenty six pesos and seventy
A.1.3 (3) Month 10.10
Assistance to the Engineer three centavos
In figure: Pesos
48,126.73
(amount in figures)
SUB-TOTAL AMOUNT OF BID Three million four hundred two thousand five hundred fifty nine
(amount in words)
centavos

Submitted by:

DATE
Name of Bidder's Representative 0

Position OWNER/AMO

Name of the Bidder 0

DPWH-INFR-47-101005
ys

Amount
(Pesos)
(6)

In words: Pesos
Four hundred eighty six thousand
seventy nine pesos and ninety
seven centavos
In figure: Pesos
486,079.97
In words: Pesos
Four hundred eighty six thousand
eighty pesos
In figure: Pesos
486,080.00
In words: Pesos
Four hundred eighty six thousand
eighty pesos
In figure: Pesos
486,080.00
In words: Pesos
Four hundred eighty six thousand
seventy nine pesos and ninety
seven centavos
In figure: Pesos
486,079.97
In words: Pesos
Four hundred eighty six thousand
seventy nine pesos and ninety
seven centavos
In figure: Pesos
486,079.97
In words: Pesos
Four hundred eighty six thousand
seventy nine pesos and ninety
seven centavos
In figure: Pesos
486,079.97
In words: Pesos
Four hundred eighty six thousand
eighty pesos

In figure: Pesos
486,080.00
3,402,559.88
o thousand five hundred fifty nine pesos and eighty eight
centavos

2-Jun-16
Page 1 of 5
 Republic of the Philippines
Department of Public Works and Highways
Region IV-B (MIMAROPA)
EDSA, Quezon City

Contract ID: 16E00063

Contract Name: Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract: Quezon, Palawan

BILL OF QUANTITIES

Part No.: 2 Part Description

(Columns (1), (2), (3) and (4) are to be filled up by

the Procuring Entity)

Pay Item Unit Price

Description Unit Quantity
No. (Pesos)

(1) (2) (3) (4) (5)

In words: Pesos
Forty eight thousand one hund-
A.1.4 (1) Provision of Progress Photographs Month 10.10 red twenty six pesos and seventy
three centavos
In figure: Pesos
48,126.73
Part B Other General Requirements
In words: Pesos
Four hundred eighty six thou-
B.2 Medical Room and First Aid Facilities l.s 1.00 sand eighty pesos
In figure: Pesos
486,080.00
In words: Pesos
Six thousand nine hundred forty
B.5 Project Billboard/Signboard each 22.00 four pesos
In figure: Pesos
6,944.00
In words: Pesos
Forty eight thousand one hund-
red twenty six pesos and seventy
Occupational Safety and Health
B.7 Month 10.10
Program three centavos

In figure: Pesos
48,126.73
In words: Pesos
Four hundred eighty six thou-
B.9 Mobilization and Demobilization l.s 1.00 sand eighty pesos
In figure: Pesos
486,080.00
Part C EARTHWORK
In words: Pesos
Three hundred seventy six pe-
sos and eighty four centavos
102-2 Surplus Common Excavation cu.m 14,141.00

In figure: Pesos
376.84
In words: Pesos
One thousand four hundred
eighty two pesos and thirteen
103-3 Foundation Fill cu.m 279.00
centavos
In figure: Pesos
1,482.13
(amount in figures)
SUB-TOTAL AMOUNT OF BID Seven million eight hundred thirty nine thousand four hundred
(amount in words) sixty five centavos
Submitted by:

DATE
Name of Bidder's Representative 0

Position OWNER/AMO

Name of the Bidder 0

DPWH-INFR-47-101005
ys

Amount
(Pesos)

(6)
In words: Pesos
Four hundred eighty six thousand
seventy nine pesos and ninety
seven centavos
In figure: Pesos
486,079.97

In words: Pesos
Four hundred eighty six thou-
sand eighty pesos
In figure: Pesos
486,080.00
In words: Pesos
One hundred fifty two thousand
seven hundred sixty eight pesos
In figure: Pesos
152,768.00
In words: Pesos
Four hundred eighty six thousand
seventy nine pesos and ninety
seven centavos

In figure: Pesos
486,079.97
In words: Pesos
Four hundred eighty six thou-
sand eighty pesos
In figure: Pesos
486,080.00

In words: Pesos
Five million three hundred twenty
eight thousand eight hundred
ninety four pesos and forty four
centavos
In figure: Pesos
5,328,894.44
In words: Pesos
Four hundred thirteen thousand
five hundred fourteen pesos and
twenty seven centavos
In figure: Pesos
413,514.27
7,839,496.65
thirty nine thousand four hundred ninety six pesos and
sixty five centavos
2-Jun-16

Page 2 of 5
 Republic of the Philippines
Department of Public Works and Highways
Region IV-B (MIMAROPA)
EDSA, Quezon City

Contract ID: 16E00063

Contract Name: Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract: Quezon, Palawan

BILL OF QUANTITIES

Part No.: 3 Part Description

(Columns (1), (2), (3) and (4) are to be filled up by

the Procuring Entity)

Pay Item Unit Price

Description Unit Quantity
No. (Pesos)

(1) (2) (3) (4) (5)

In words: Pesos
Eight hundred five pesos and ninety
three centavos
103-6 Pipe Culvert & Drainage Excavation cu.m 2,204.00

In figure: Pesos
805.93
In words: Pesos
One thousand four hundred twenty
pesos and sixty eight centavos
104-1 Embankment (from excavation) cu.m 5,716.00

In figure: Pesos
1,385.96
In words: Pesos
Thirty eight pesos and forty two
105-1 Subgrade Preparation sq.m 5,025.00 centavos
In figure: Pesos
38.42
Part D SUB-BASE AND BASE COURSE
In figure: Pesos
One thousand eight hundred fifty
200 Aggregate Sub-Base Course cu.m 12,708.00 peso and fifty seven centavos

In figure: Pesos
1,852.57
Part E SURFACE COURSE
In figure: Pesos
One thousand eight hundred thir-
teen pesos and thirty seven cen-
300 Aggregate Surface Course (.15m thk.) cu.m 1,847.00
tavos
In figure: Pesos
1,813.37
In figure: Pesos
One thousand nine hundred four-
teen pesos and seventy seven
311-1a PCCP (280mm thk.) sq.m 29,694.00
centavos

In figure: Pesos
1,914.77
In figure: Pesos
One thousand eight hundred twenty
two pesos and sixty eight centavos
311-1b PCCP (150mm thk.) sq.m 5,400.00

In figure: Pesos
1,822.68
(amount in figures)
SUB-TOTAL AMOUNT OF BID
 SUB-TOTAL AMOUNT OF BID One hundred three million six hundred eighty one thousand th
(amount in words) pesos and forty three centavos

Submitted by:

DATE
Name of Bidder's Representative 0

Position OWNER/AMO

Name of the Bidder 0

DPWH-INFR-47-101005
s

Amount
(Pesos)

(6)
In words: Pesos
One million seven hundred seventy
six thousand two hundred sixty
nine pesos and seventy two cents
In figure: Pesos
1,776,269.72
In words: Pesos
Eight million one hundred twenty
thousand six hundred six pesos and
eighty eight centavos

In figure: Pesos
7,922,131.84
In words: Pesos
One hundred ninety three thousand
sixty pesos and fifty centavos
In figure: Pesos
193,060.50

In figure: Pesos
Twenty three million five hundred
forty two thousand four hundred
fifty nine pesos and fifty six cents
In figure: Pesos
23,542,459.56

In figure: Pesos
Three million three hundred forty
nine thousand two hundred ninety
four pesos and thirty nine centavos
In figure: Pesos
3,349,294.39
In figure: Pesos
Fifty six million eight hundred fifty
seven thousand one hundred eighty
pesos and thirty eight centavos

In figure: Pesos
56,857,180.38
In figure: Pesos
Nine million eight hundred forty two
thousand four hundred seventy two
pesos

In figure: Pesos
9,842,472.00
103,482,868.39
 hundred eighty one thousand three hundred forty three
sos and forty three centavos

2-Jun-16

Page 3 of 5
 Republic of the Philippines
Department of Public Works and Highways
Region IV-B (MIMAROPA)
EDSA, Quezon City

Contract ID: 16E00063

Contract Name: Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract: Quezon, Palawan

BILL OF QUANTITIES
Part No.: 4 Part Description

(Columns (1), (2), (3) and (4) are to be filled up by

the Procuring Entity)
Pay Item Unit Price
Description Unit Quantity
No. (Pesos)
(1) (2) (3) (4) (5)

Part F BRIDGE STRUCTURES (Lined Canal)

In figure: Pesos
Sixty nine pesos and three cen-
tavos
404 Reinforcing Steel kgs 57,723.00

In figure: Pesos
69.03
In words: Pesos
Eight thousand seven hundred
fifty nine pesos and sixty eight
405-2 Structural Concrete Class "B" cu.m 1,243.00
centavos
In figure: Pesos
8,759.68

Part G DRAINAGE AND SLOPE PROTECTION STRUCTURES

In words: Pesos
Ten thousand eight hundred fifty
one pesos and twenty nine centa-
500-1b RCCP, 910mm dia. l.m 108.00
vos
In figure: Pesos
10,851.29
In words: Pesos
Eight thousand four hundred ni-
nety four pesos and eighty three
505-5 Grouted Riprap, Class A cu.m 12.00
centavos

In figure: Pesos
8,494.83
In words: Pesos
Six thousand two hundred sixty
eight pesos and eighty one
506 Stone Masonry cu.m 141.00 centavos

In figure: Pesos
6,268.81
In words: Pesos
One thousand eight hundred
nineteen pesos and forty eight
508 Hand Laid Rock Embankment cu.m 47.00 centavos

In figure: Pesos
1,819.48
(amount in figures)
SUB-TOTAL AMOUNT OF BID Seventeen million one hundred sixteen thousand one hundred
(amount in words)
ninety eight centavos

Submitted by:
DATE
Name of Bidder's Representative 0

Position OWNER/AMO

Name of the Bidder 0

DPWH-INFR-47-101005
s

Amount
(Pesos)
(6)

In figure: Pesos
Three million nine hundred eighty
four thousand six hundred eigh-
teen pesos and sixty nine cents
In figure: Pesos
3,984,618.69
In words: Pesos
Ten million eight hundred eighty
eight thousand two hundred eighty
two pesos and twenty four cents
In figure: Pesos
10,888,282.24

In words: Pesos
One million one hundred seventy
one thousand nine hundred thirty
nine pesos and thirty two cents
In figure: Pesos
1,171,939.32
In words: Pesos
One hundred one thousand nine
hundred thirty seven pesos and
ninety six centavos

In figure: Pesos
101,937.96
In words: Pesos
Eight hundred eighty three thou-
sand nine hundred two pesos
and twenty one centavos

In figure: Pesos
883,902.21
In words: Pesos
Eighty five thousand five hundred
fifteen pesos and fifty six centavos

In figure: Pesos
85,515.56
17,116,195.98
ed sixteen thousand one hundred ninety five pesos and
ninety eight centavos

2-Jun-16
Page 4 of 5
 Republic of the Philippines
Department of Public Works and Highways
Region IV-B (MIMAROPA)
EDSA, Quezon City

Contract ID: 16E00063

Contract Name: Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road
K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km

Location of the Contract: Quezon, Palawan

BILL OF QUANTITIES

Part No.: 5 Part Description

(Columns (1), (2), (3) and (4) are to be filled up by

the Procuring Entity)

Pay Item Unit Price

Description Unit Quantity
No. (Pesos)

(1) (2) (3) (4) (5)

Part H MISCELLANEOUS STRUCTURES

In words: Pesos
One thousand six hundred sixty
six pesos and fifty six centavos
611-1 Trees each 421.00

In figure: Pesos
1,666.56
In words: Pesos
One thousand three hundred six

pesos and forty five centavos

606-1 Pavement Marking (White) sq.m 1,054.00

In figure: Pesos
1,306.45
In words: Pesos
One thousand one hundred eighty

two pesos and thrity nine centa-

606-2 Pavement Marking (Yellow) sq.m 873.00
vos
In figure: Pesos
1,182.39
(amount in figures)
SUB-TOTAL AMOUNT OF BID Three million one hundred ten thousand eight hundred forty s
(amount in words)
centavos
(amount in figures)
One hundred thirty four million nine hundred fifty one thousa
TOTAL AMOUNT OF BID
(amount in words) seven pesos and forty three centavos

Submitted by:

DATE
Name of Bidder's Representative 0

Position OWNER/AMO

Name of the Bidder 0

DPWH-INFR-47-101005
s

Amount
(Pesos)

(6)

In words: Pesos
Seven hundred one thousand
six hundred twenty one pesos and
seventy six centavos

In figure: Pesos
701,621.76
In words: Pesos
One million three hundred seventy

six thousand nine hundred ninety

eight pesos and thirty centavos
In figure: Pesos
1,376,998.30
In words: Pesos
One million thirty two thousand

two hundred twenty six pesos and

forty seven centavos
In figure: Pesos
1,032,226.47
3,110,846.53
n thousand eight hundred forty six pesos and fifty three
centavos
134,951,967.43
on nine hundred fifty one thousand nine hundred sixty
pesos and forty three centavos

2-Jun-16

Page 5 of 5
3,110,846.53
 BID FORM

Date:
IAEB1 No:

To : Department of Public Works and Highways (DPWH)

Region IV-B, EDSA, Quezon City

We, the undersigned, declare that:

(a) We have examined and have no reservation to the Bidding Documents, including Addenda,
for the Contract

16E00063- Road Upgrading (unpaved to paved) of Quezon-Aramaywan Road

K0147+363.00 - K0147+421.90 (Sta. 147+363.00 - Sta. 147+421.90)
K0147+468.80 - K0147+527.90
K0158+849.00 - K0162+945.00 (Sta. 158+849.00 - Sta. 163+010.10)
Net Length : 4.214 Km
Quezon, Palawan

(b) We offer to execute the Works for this Contract in accordance with the Bid and Bid Data
Sheet, General and Special Conditions of Contract accompanying this Bid;

One hundred thirty four million nine hundred fifty one thousand nine hundred sixty seven pesos an
forty three centavos.(P 134,951,967.43)

The total price of our Bid, excluding any discounts offered in item (d) below is:

The discounts offered and the methodology for their application are:

(c) Our Bid shall be valid for a period of 120 days from the date fixed for the Bid
submission deadline in accordance with the Bidding Documents, and it shall remain binding
upon us and may be accepted at any time before the expiration of that period;

(d) If our Bid is accepted, we commit to obtain a Performance Security in the amount of [insert
percentage amount] percent of the Contract Price for the due performance of the Contract;

(e) Our firm, including any subcontractors or suppliers for any part of the Contract, have
nationalities from the following eligible countries: [insert information];

(f) We are not participating, as Bidders, in more than one Bid in this bidding process, other than alternative offer
in accordance with the Bidding Documents;

(g) Our firm, its affiliates or subsidiaries, including any subcontractors or suppliers for any part
of the Contract, has not been declared ineligible by the Funding Source;

(h) We understand that this Bid, together with your written acceptance thereof included in your
notification of award, shall constitute a binding contract between us, until a formal Contract
is prepared and executed; and

(i) We understand that you are not bound to accept the Lowest Evaluated Bid or any other Bid
that you may receive.

Name:

In the capacity of: OWNER/AMO

Signed:

Duly authorized to sign the Bid for and on behalf of:

Date: JUNE 2, 2016

 2-Jun-16

uding Addenda,

n Road

nd Bid Data

hundred sixty seven pesos and

is:

d
remain binding
od;

mount of [insert
of the Contract;

act, have

cess, other than alternative offers

ers for any part

included in your
formal Contract

r any other Bid