19GK0198 - No

CONTRACT ID : 19GK0198
CONTRACT NAME : Construction of Multi-Purpose Building - Construction of Multi-Purpose Building,

Barangay Cudangdang, EB Magalona, Negros Occidental
LOCATION OF THE CONSTRACT: E.B. Magalona, Negros Occidental
CASH FLOW BY QUARTER & PAYMENT SCHEDULE
90 calendar days
Description 1st 2nd 3rd 4th
QUARTERLY % ACCOMPLISHMENT 25.00 25.00 25.00 25.00
PHYSICAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE % 50.00
ACCOMPLISHMENT 25.00 75.00 100.00
QUARTERLY CASHFLOW 804,407.56 804,407.56 804,407.56 804,407.56
FINANCIAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE CASH
FLOW 804,407.56 ### ### ###
Total ###
Prepared By:
DETAILED ESTIMATES
B.5 Project Billboard/Sign Board Qty = 1.00 ea
a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Marine Plywood 1.00 pcs 400.00 400.00
Coco lumber 37.50 bd.ft. 35.00 1,312.50
Tarpaulin 32.00 sq.ft. 25.00 800.00
Common Wire Nails 2.00 kgs 80.00 160.00
Sub - Total 2,672.50
b. Labor
Description Qty No. of Day Rate/Day Total
Mason/Carpentry 1.0 1.0 500.00 500.00
Laborer/Helper 1.0 1.0 350.00 350.00
Sub - Total 850.00
Direct Cost 3,522.50

Indirect Cost
OCM
Profit 352.25
Tax 464.97
Direct + Indirect Cost 4,339.72
Unit Price 4,339.72 ea
Total for Item B.5 4,339.72
Occupational Safety & Health

B.7(2) Qty = 1.00 l.s.
Program
a. Materials
Safety Shoes(Different Sizes) 150.00 mandays 2.50 375.00
Safety Helmet (free size) 150.00 mandays 7.50 1,125.00
Safety Gloves (free size) 150.00 mandays 0.25 37.50
Baricades and Signages 1.00 l.s 4,500.00 4,500.00
b. Labor
Safety Practitioner 1.0 30.00 500.00 15,000.00
First Aider 1.0 30.00 450.00 13,500.00
Sub - Total 28,500.00

Indirect Cost
OCM
Profit 3,453.75
Tax 4,558.95
Unit Price 42,550.20 l.s.
Total for Item B.7(2) 42,550.20
ITEM NO.
B.3 Permits and Clearances Qty = 1.00 l.s.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Permits and Clearances 1.00 l.s. 35,000.00 35,000.00
Sub-total 35,000.00

Indirect Cost
OCM 1,750.00
Profit 3,500.00
Tax 4,830.00
Total for Item No. B.3 45,080.00
ITEM NO.
Additional Geotechnical
B.13 Investigation Qty = 1.00 l.s.
Additional Geotechnical
Investigation 1.00 l.s. 40,000.00 40,000.00
Sub-total 40,000.00

Indirect Cost
OCM 2,000.00
Profit 4,000.00
Tax 5,520.00
Total for Item No. B.13 51,520.00
TOTAL PART I 143,489.92
ITEM NO.
803(1)a Structure Excavation (Common Soil) Qty = 147.70 cu.m.

A. Material
B. Labor
Project Engineer 1.0 2.0 700.00 1,400.00
Construction Foreman 1.0 2.0 500.00 1,000.00
Mason/Carpentry 1.0 2.0 400.00 800.00
Laborer/Helper 3.0 2.0 300.00 1,800.00
C. Equipment Rentals ( including Operator, Fuel, Oil , Lub. )
Backhoe 1.0 2.0 14,200.00 28,400.00
Dumptruck 2.0 2.0 7,200.00 28,800.00
Sub - Total 57,200.00

Indirect Cost
OCM 3,110.00
Profit 6,220.00
Tax 8,583.60
Unit Price 542.41 cu.m.
Total for Item No. 803(1)a 80,113.96
804(1)a Embankment From Structure Excavation Qty = 113.47 cu.m.

A. Material
B. Labor
Project Engineer 1.0 1.0 700.00 700.00
Construction Foreman 1.0 1.0 500.00 500.00
Mason/Carpentry 1.0 1.0 350.00 350.00
Laborer/Helper 3.0 1.0 250.00 750.00
Backhoe 1.0 0.8 14,400.00 11,520.00
Dumptruck 2.0 0.8 7,500.00 12,000.00
Sub - Total 23,520.00

Indirect Cost
OCM 1,291.00
Profit 2,582.00
Tax 3,563.16
ITEM NO.
804(1)b Embankment (From Common Borrow) Qty = 31.70 cu.m.

A. Material
Embankment (From Common
Borrow) 31.70 cu.m. 600.00 19,020.00
B. Labor
Project Engineer 1.0 1.0 500.00 500.00
Construction Foreman 1.0 1.0 450.00 450.00
Mason/Carpentry 1.0 1.0 300.00 300.00
Laborer/Helper 4.0 1.0 200.00 800.00
Sub - Total -

Indirect Cost
OCM 1,053.50
Profit 2,107.00
Tax 2,907.66
Total for Item No. 804(1)b 27,138.05
TOTAL PART A 140,507.80
ITEM NO.
900(1)c1 Structural Concrete Qty = 59.93 cu.m.
Structural Concrete 59.93 cu.m. 7,200.00 431,496.00

Sub-total 431,496.00

Indirect Cost
OCM 21,574.80
Profit 43,149.60
Tax 59,546.45
Unit Price 9,273.60 cu.m.
Total for Item No. 900(1)c1 555,766.85
ITEM NO.
Reinforcing Steel (Deformed)

902(1)a1 Grade 40 Qty = 6,658.46 kg
Reinforcing Steel (Deformed)
Grade 40 6,658.46 kg 55.00 366,215.30

Indirect Cost
OCM 18,310.77
Profit 36,621.53
Tax 50,537.71
Unit Price 70.84 kg
Total for Item No. 902(1)a1 471,685.31
ITEM NO.
903(1) Formworks and Falseworks Qty = 1.00 ls
Formworks and Falseworks 1.00 ls 60,000.00 60,000.00
Sub-total 60,000.00

Indirect Cost
OCM 3,000.00
Profit 6,000.00
Tax 8,280.00
Unit Price 77,280.00 ls
Total for Item No. 903(1) 77,280.00
TOTAL PART B ###
ITEM NO.
CHB Non Load Bearing

1046(2)a1 (including Reinforcing Steel) Qty = 277.80 sq.m.
CHB Non Load Bearing

(including Reinforcing Steel) 277.80 sq.m. 880.00 244,464.00

Indirect Cost
OCM 12,223.20
Profit 24,446.40
Tax 33,736.03
Unit Price 1,133.44 sq.m.
1010(2)b Doors Qty = 13.44 sq.m.
Doors 13.44 sq.m. 2,200.00 29,568.00
Sub-total 29,568.00

Indirect Cost
OCM 1,478.40
Profit 2,956.80
Tax 4,080.38
1008(1)a Aluminum Glass Windows Qty = 41.04 sq.m.
Aluminum Glass Windows 41.04 sq.m. 3,500.00 143,640.00

Indirect Cost
OCM 7,182.00
Profit 14,364.00
Tax 19,822.32
ITEM NO.
1007(1)b Aluminum Framed Glass Door Qty = 6.72 sq.m.
Aluminum Framed Glass Door 6.72 sq.m. 3,200.00 21,504.00
Sub-total 21,504.00

Indirect Cost
OCM 1,075.20
Profit 2,150.40
Tax 2,967.55
ITEM NO.
1021(1)a Cement Floor Finish Qty = 133.00 sq.m.
Cement Floor Finish 133.00 sq.m. 250.00 33,250.00
Sub-total 33,250.00

Indirect Cost
OCM 1,662.50
Profit 3,325.00
Tax 4,588.50
Unit Price 322.00 sq.m.
ITEM NO.
1027(1) Cement Plaster Finish Qty = 155.40 sq.m.
Cement Plaster Finish 155.40 sq.m. 310.00 48,174.00
Sub-total 48,174.00

Indirect Cost
OCM 2,408.70
Profit 4,817.40
Tax 6,648.01
Total for Item No. 1027(1) 62,048.11
ITEM NO.
1003(1)a Ceiling Qty = 116.25 sq.m.
Ceiling 116.25 sq.m. 820.00 95,325.00
Sub-total 95,325.00

Indirect Cost
OCM 4,766.25
Profit 9,532.50
Tax 13,154.85
ITEM NO.
1018(1) Glazed Tiles and Trims Qty = 84.52 sq.m.
Glazed Tiles and Trims 84.52 sq.m. 750.00 63,390.00
Sub-total 63,390.00

Indirect Cost
OCM 3,169.50
Profit 6,339.00
Tax 8,747.82
Total for Item No. 1018(1) 81,646.32
ITEM NO.
1018(2) Unglazed Tiles Qty = 7.00 sq.m.
Unglazed Tiles 7.00 sq.m. 750.00 5,250.00
Sub-total 5,250.00

Indirect Cost
OCM 262.50
Profit 525.00
Tax 724.50
Total for Item No. 1018(2) 6,762.00
ITEM NO.
Painting Works
1032(1)a (Masonry/Concrete) Qty = 155.40 sq.m.
Painting Works
(Masonry/Concrete) 155.40 sq.m. 240.00 37,296.00
Sub-total 37,296.00
Indirect Cost
OCM 1,864.80
Profit 3,729.60
Tax 5,146.85
ITEM NO.
1032(1)b Painting Works (Wood) Qty = 116.25 sq.m.
Painting Works (Wood) 116.25 sq.m. 160.00 18,600.00

Sub-total 18,600.00

Indirect Cost
OCM 930.00
Profit 1,860.00
Tax 2,566.80
ITEM NO.
1032(1)c Painting Works Steel Qty = 25.63 sq.m.
Painting Works Steel 25.63 sq.m. 160.00 4,100.80
Sub-total 4,100.80

Indirect Cost
OCM 205.04
Profit 410.08
Tax 565.91
Total for Item No. 1032(1)c 5,281.83
ITEM NO.
Prepainted Metal Sheets (Long

1014(1)b1 Span, Corrugated, 0.5mm thk) Qty = 114.33 sq.m.
Prepainted Metal Sheets (Long

Span, Corrugated, 0.5mm thk) 114.33 sq.m. 550.00 62,881.50
Sub-total 62,881.50

Indirect Cost
OCM 3,144.08
Profit 6,288.15
Tax 8,677.65
Total for Item No. 1014(1)b1 80,991.37
ITEM NO.
Fabricated Metal Roofing

1013(2)a2 Accessory (Flashing) Qty = 44.68 m
Fabricated Metal Roofing

Accessory (Flashing) 44.68 m 280.00 12,510.40
Sub-total 12,510.40

Indirect Cost
OCM 625.52
Profit 1,251.04
Tax 1,726.44
Unit Price 360.64 m
ITEM NO.
1047(1) Structural Steel Qty = 1.00 ls
Structural Steel 1.00 ls 382,000.00 382,000.00

Indirect Cost
OCM 19,100.00
Profit 38,200.00
Tax 52,716.00
Total for Item No. 1047(1) 492,016.00
TOTAL PART C ###
ITEM NO.
1002(4) Plumbing Fixtures Qty = 1.00 ls
Plumbing Fixtures 1.00 ls 90,000.00 90,000.00
Sub-total 90,000.00

Indirect Cost
OCM 4,500.00
Profit 9,000.00
Tax 12,420.00
Total for Item No. 1002(4) 115,920.00
TOTAL PART D 115,920.00
ITEM NO.
Conduits, Boxes & Fittings

(Conduit Works/Conduit Rough
1100(10) in) Qty = 1.00 l.s.
Conduits, Boxes & Fittings
(Conduit Works/Conduit Rough
in) 1.00 l.s. 28,000.00 28,000.00
Sub-total 28,000.00

Indirect Cost
OCM 1,400.00
Profit 2,800.00
Tax 3,864.00
Total for Item No. 1100(10) 36,064.00
ITEM NO.
1101(33) Wires and Wiring Devices Qty = 1.00 l.s.
Wires and Wiring Devices 1.00 l.s. 40,000.00 40,000.00
Sub-total 40,000.00
Indirect Cost
OCM 2,000.00
Profit 4,000.00
Tax 5,520.00
Total for Item No. 1101(33) 51,520.00
ITEM NO.
Panelboard with Main &

1102(1) Branch Breakers Qty = 1.00 l.s.
Panelboard with Main &
Branch Breakers 1.00 l.s. 25,000.00 25,000.00
Sub-total 25,000.00

Indirect Cost
OCM 1,250.00
Profit 2,500.00
Tax 3,450.00
Total for Item No. 1102(1) 32,200.00
ITEM NO.
1103(1) Lighting Fixtures and Lamps Qty = 1.00 l.s.
Lighting Fixtures and Lamps 1.00 l.s. 35,000.00 35,000.00
Sub-total 35,000.00

Indirect Cost
OCM 1,750.00
Profit 3,500.00
Tax 4,830.00
Total for Item No. 1103(1) 45,080.00
TOTAL PART E 164,864.00

TOTAL BID COST 3,217,630.24
Prepared By:
BILL OF QUANTITIES
Item No. Description Unit Quantity Unit Price Amount

(Pesos) (Pesos)
PART I OTHER GENERAL REQUIREMENTS
#VALUE! 4,339.72
B.5 Project Billboard/Sign Board ea 1.00
4,339.72
Occupational Safety & Health #VALUE! 42,550.20

B.7(2) l.s. 1.00
Program
42,550.20
#VALUE! 45,080.00
B.3 Permits and Clearances l.s. 1.00
45,080.00
Additional Geotechnical #VALUE! 51,520.00

B.13 l.s. 1.00
Investigation
51,520.00
TOTAL
PART I
#VALUE! 143,489.92
PART II CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING

PART A EARTHWORKS
Structure Excavation (Common #VALUE! 80,113.96

803(1)a cu.m. 147.70
Soil)
542.41
Embankment From Structure #VALUE! 33,255.79

804(1)a cu.m. 113.47
Excavation
293.08
Embankment (From Common #VALUE! 27,138.05

804(1)b cu.m. 31.70
Borrow)
856.09
TOTAL
PART A
#VALUE! 140,507.80
PART B PLAIN AND REINFORCED CONCRETE WORKS
#VALUE! 555,766.85
900(1)c1 Structural Concrete cu.m. 59.93
9,273.60
Reinforcing Steel (Deformed) #VALUE! 471,685.31

902(1)a1 kg 6,658.46
Grade 40
70.84
#VALUE! 77,280.00
903(1) Formworks and Falseworks ls 1.00
77,280.00
TOTAL
PART B
#VALUE! 1,104,732.15
PART C FINISHING
C.1 Masonry Works
CHB Non Load Bearing #VALUE! 314,869.63

1046(2)a1 sq.m. 277.80
(including Reinforcing Steel)
1,133.44
C.2 Fabricated Materials
#VALUE! 38,083.58
1010(2)b Doors sq.m. 13.44
2,833.60
#VALUE! 185,008.32
1008(1)a Aluminum Glass Windows sq.m. 41.04
4,508.00
#VALUE! 27,697.15
1007(1)b Aluminum Framed Glass Door sq.m. 6.72
4,121.60
C.3 Finishing Works
#VALUE! 42,826.00
1021(1)a Cement Floor Finish sq.m. 133.00
322.00
#VALUE! 62,048.11
1027(1) Cement Plaster Finish sq.m. 155.40
399.28
#VALUE! 122,778.60
1003(1)a Ceiling sq.m. 116.25
1003(1)a Ceiling sq.m. 116.25
1,056.16
#VALUE! 81,646.32
1018(1) Glazed Tiles and Trims sq.m. 84.52
966.00
#VALUE! 6,762.00
1018(2) Unglazed Tiles sq.m. 7.00
966.00
C.4 Painting Works
Painting Works #VALUE! 48,037.25

1032(1)a sq.m. 155.40
(Masonry/Concrete)
309.12
#VALUE! 23,956.80
1032(1)b Painting Works (Wood) sq.m. 116.25
206.08
#VALUE! 5,281.83
1032(1)c Painting Works Steel sq.m. 25.63
206.08
C.5 Roof Framing and Roofing Work
Prepainted Metal Sheets (Long #VALUE! 80,991.37

1014(1)b1 sq.m. 114.33
Span, Corrugated, 0.5mm thk)
708.40
Fabricated Metal Roofing #VALUE! 16,113.40

1013(2)a2 m 44.68
Accessory (Flashing)
360.64
#VALUE! 492,016.00
1047(1) Structural Steel ls 1.00
492,016.00
TOTAL
PART C
#VALUE! 1,548,116.37
PART D PLUMBING/SANITARY WORKS
#VALUE! 115,920.00
1002(4) Plumbing Fixtures ls 1.00
115,920.00
TOTAL
PART D
#VALUE! 115,920.00
PART E ELECTRICAL
Conduits, Boxes & Fittings #VALUE! 36,064.00
1100(10) (Conduit Works/Conduit Rough l.s. 1.00
in)
36,064.00
#VALUE! 51,520.00
1101(33) Wires and Wiring Devices l.s. 1.00
51,520.00
Panelboard with Main & Branch #VALUE! 32,200.00

1102(1) l.s. 1.00
Breakers
32,200.00
#VALUE! 45,080.00
1103(1) Lighting Fixtures and Lamps l.s. 1.00
45,080.00
TOTAL
PART E
#VALUE! 164,864.00
TOTAL #VALUE!
3,217,630.24
SUBMITTED BY:
Department of Public Works and Highways
SUMMARY OF BID PRICES

( All Parts of Bill of Quantities or BOQ)
Part No. Part Description Total Amount

PART I OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Sign Board 4,339.72
B.7(2) Occupational Safety & Health Program 42,550.20
B.3 Permits and Clearances 45,080.00
B.13 Additional Geotechnical Investigation 51,520.00
TOTAL PART I 143,489.92
PART II CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART A EARTHWORKS
803(1)a Structure Excavation (Common Soil) 80,113.96
804(1)a Embankment From Structure Excavation 33,255.79
804(1)b Embankment (From Common Borrow) 27,138.05
TOTAL PART A 140,507.80
PART B PLAIN AND REINFORCED CONCRETE WORKS
900(1)c1 Structural Concrete 555,766.85
902(1)a1 Reinforcing Steel (Deformed) Grade 40 471,685.31
903(1) Formworks and Falseworks 77,280.00
TOTAL PART B 1,104,732.15
PART C FINISHING
C.1 Masonry Works
1046(2)a1 CHB Non Load Bearing (including Reinforcing Steel) 314,869.63
C.2 Fabricated Materials
1010(2)b Doors 38,083.58
1008(1)a Aluminum Glass Windows 185,008.32
1007(1)b Aluminum Framed Glass Door 27,697.15
C.3 Finishing Works
1021(1)a Cement Floor Finish 42,826.00
1027(1) Cement Plaster Finish 62,048.11
1003(1)a Ceiling 122,778.60
1018(1) Glazed Tiles and Trims 81,646.32
1018(2) Unglazed Tiles 6,762.00
C.4 Painting Works
1032(1)a Painting Works (Masonry/Concrete) 48,037.25
1032(1)b Painting Works (Wood) 23,956.80
1032(1)c Painting Works Steel 5,281.83
C.5 Roof Framing and Roofing Works
1014(1)b1 Prepainted Metal Sheets (Long Span, Corrugated, 0.5mm thk) 80,991.37
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing) 16,113.40
1047(1) Structural Steel 492,016.00
TOTAL PART C 1,548,116.37
PART D PLUMBING/SANITARY WORKS
1002(4) Plumbing Fixtures 115,920.00
TOTAL PART D 115,920.00
PART E ELECTRICAL
1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough in) 36,064.00
1101(33) Wires and Wiring Devices 51,520.00
1102(1) Panelboard with Main & Branch Breakers 32,200.00
1103(1) Lighting Fixtures and Lamps 45,080.00
TOTAL PART E 164,864.00
Total of Amount P 3,217,630.24
Total of All Amounts in words
#VALUE!
Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________
Duly authorized to sign the Bid for and behalf of ____________________________________________

19GK0198 - No

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CONTRACT ID : 19GK0198

CONTRACT NAME : Construction of Multi-Purpose Building - Construction of Multi-Purpose Building,

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

B.5 Project Billboard/Sign Board Qty = 1.00 ea

Direct Cost 3,522.50

Occupational Safety & Health

Direct Cost 34,537.50

B.3 Permits and Clearances Qty = 1.00 l.s.

Direct Cost 35,000.00

Direct Cost 40,000.00

TOTAL PART I 143,489.92

803(1)a Structure Excavation (Common Soil) Qty = 147.70 cu.m.

Direct Cost 62,200.00

804(1)a Embankment From Structure Excavation Qty = 113.47 cu.m.

Direct Cost 25,820.00

804(1)b Embankment (From Common Borrow) Qty = 31.70 cu.m.

Direct Cost 21,070.00

TOTAL PART A 140,507.80

900(1)c1 Structural Concrete Qty = 59.93 cu.m.

Structural Concrete 59.93 cu.m. 7,200.00 431,496.00

Direct Cost 431,496.00

Reinforcing Steel (Deformed)

Direct Cost 366,215.30

903(1) Formworks and Falseworks Qty = 1.00 ls

Direct Cost 60,000.00

TOTAL PART B ###

CHB Non Load Bearing

CHB Non Load Bearing

Direct Cost 244,464.00

Direct Cost 29,568.00

1008(1)a Aluminum Glass Windows Qty = 41.04 sq.m.

Direct Cost 143,640.00

1007(1)b Aluminum Framed Glass Door Qty = 6.72 sq.m.

Direct Cost 21,504.00

1021(1)a Cement Floor Finish Qty = 133.00 sq.m.

Direct Cost 33,250.00

1027(1) Cement Plaster Finish Qty = 155.40 sq.m.

Direct Cost 48,174.00

1003(1)a Ceiling Qty = 116.25 sq.m.

Direct Cost 95,325.00

1018(1) Glazed Tiles and Trims Qty = 84.52 sq.m.

Direct Cost 63,390.00

1018(2) Unglazed Tiles Qty = 7.00 sq.m.

Direct Cost 5,250.00

1032(1)b Painting Works (Wood) Qty = 116.25 sq.m.

Painting Works (Wood) 116.25 sq.m. 160.00 18,600.00

Direct Cost 18,600.00

1032(1)c Painting Works Steel Qty = 25.63 sq.m.

Direct Cost 4,100.80

Prepainted Metal Sheets (Long

Prepainted Metal Sheets (Long

Direct Cost 62,881.50

Fabricated Metal Roofing

Fabricated Metal Roofing

Direct Cost 12,510.40

1047(1) Structural Steel Qty = 1.00 ls

Direct Cost 382,000.00

TOTAL PART C ###

1002(4) Plumbing Fixtures Qty = 1.00 ls

Direct Cost 90,000.00

TOTAL PART D 115,920.00

Conduits, Boxes & Fittings

Direct Cost 28,000.00

Name ______________________ in the capacity of