DETAILED ESTIMATES

Contract Reference : NIAR6-RRECIS-IGBARAS-CW09-19

Name of the Contract : Rehabilitation of Various CIS in the Municipality of Igbaras under RRECIS CY 2019
a. Igbaras CIS b. Indaluyon CIS
Location of the Contract : Igbaras, Iloilo

1 Diversion and Care of River Qty.= 1.00 l.s.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Diversion and Care of River 1.00 l.s. 34,186.69 34,186.69
Sub - Total 34,186.69

Direct Cost 34,186.69

Indirect Cost
OCM 1,709.33
Profit 3,418.67
Tax 4,717.76
Direct + Indirect Cost 44,032.46
Unit Price 44,032.46 l.s.
Total for Item 1 44,032.46

211 kscm (3,000 psi) Reinforced

2 Concrete Qty.= 101.10 cu.m.

a. Materials
Description QTY, UNIT UNIT COST AMOUNT
211 kscm (3,000 psi) Reinforced
Concrete 101.10 cu.m. 14,540.00 1,469,994.00
Sub - Total 1,469,994.00

b. Labor
Description QTY, No. of Days Daily Rate AMOUNT
Project Engineer 1.00 25.00 700.00 17,500.00
Foreman 1.00 25.00 500.00 12,500.00
Mason/Carpentry 3.00 25.00 300.00 22,500.00
Steel Man 4.00 25.00 300.00 30,000.00
Helper 12.00 25.00 300.00 90,000.00
Sub - Total 172,500.00

c. Equipment
Description QTY, No. of Days Daily Rate AMOUNT
Stick vibrator 1.00 25.00 800.00 20,000.00
Screed vibrator 1.00 25.00 800.00 20,000.00
Concrete cutter 1.00 25.00 1,000.00 25,000.00
Sub - Total 65,000.00

Direct Cost 1,707,494.00

Indirect Cost
OCM 85,374.70
Profit 170,749.40
Tax 235,634.17
Direct + Indirect Cost 2,199,252.27
Unit Price 21,753.24 cu.m.
 Total for Item 2 2,199,252.56

3 Lean Concrete Qty.= 5.00 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Lean Concrete 5.00 cu.m. 8,580.00 42,900.00
Sub - Total 42,900.00

Direct Cost 42,900.00

Indirect Cost
OCM 2,145.00
Profit 4,290.00
Tax 5,920.20
Direct + Indirect Cost 55,255.20
Unit Price 11,051.04 cu.m.
Total for Item 3 55,255.20

4 Manual Structure Excavation Qty.= 455.94 cu.m.

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -

b. Labor
Description QTY, No. of Days Daily Rate AMOUNT
Project Engineer 1.00 11.00 700.00 7,700.00
Foreman 1.00 11.00 550.00 6,050.00
Helper 14.00 11.00 294.00 45,276.00
Sub - Total 59,026.00

c. Equipment
Description QTY, No. of Days Daily Rate AMOUNT

Sub - Total -

Direct Cost 59,026.00

Indirect Cost
OCM 2,951.30
Profit 5,902.60
Tax 8,145.59
Direct + Indirect Cost 76,025.49
Unit Price 166.74 cu.m.
Total for Item 4 76,023.44

Manual Structure Backfill with

5 Compaction Qty.= 51.00 cu.m.

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -
b. Labor
Description QTY, No. of Days Daily Rate AMOUNT
Project Engineer 1.00 3.00 640.00 1,920.00
Foreman 1.00 3.00 500.00 1,500.00
Helper 7.00 3.00 260.00 5,460.00
Sub - Total 8,880.00

c. Equipment
Description QTY, No. of Days Daily Rate AMOUNT

Sub - Total -

Direct Cost 8,880.00

Indirect Cost
OCM 444.00
Profit 888.00
Tax 1,225.44
Direct + Indirect Cost 11,437.44
Unit Price 224.26 cu.m.
Total for Item 5 11,437.26

6 Rubble Masonry Qty.= 59.00 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Rubble Masonry 59.00 cu.m. 10,370.00 611,830.00
Sub - Total 611,830.00

Direct Cost 611,830.00

Indirect Cost
OCM 30,591.50
Profit 61,183.00
Tax 84,432.54
Direct + Indirect Cost 788,037.04
Unit Price 13,356.56 cu.m.
Total for Item 6. 788,037.04

7 Boulder Riprap Qty.= 50.50 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Boulder Riprap 50.50 cu.m. 5,350.00 270,175.00
Sub - Total 270,175.00

Direct Cost 270,175.00

Indirect Cost
OCM 13,508.75
Profit 27,017.50
Tax 37,284.15
Direct + Indirect Cost 347,985.40
Unit Price 6,890.80 cu.m.
Total for Item 7 347,985.40

8 Gravel Blanket Qty.= 25.30 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Gravel Blanket 25.30 cu.m. 4,800.00 121,440.00
Sub - Total 121,440.00
 Direct Cost 121,440.00
Indirect Cost
OCM 6,072.00
Profit 12,144.00
Tax 16,758.72
Direct + Indirect Cost 156,414.72
Unit Price 6,182.40 cu.m.
Total for Item 8 156,414.72

9 Filter Drain Qty.= 9.50 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Filter Drain 9.50 cu.m. 5,850.00 55,575.00
Sub - Total 55,575.00

Direct Cost 55,575.00

Indirect Cost
OCM 2,778.75
Profit 5,557.50
Tax 7,669.35
Direct + Indirect Cost 71,580.60
Unit Price 7,534.80 cu.m.
Total for Item 9 71,580.60

Wood Plank 150 cm x 20 cm x 10

10 cm (Furnished & Install) Qty.= 6.00 pc.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT

Wood Plank 150 cm x 20 cm x 10

cm (Furnished & Install) 6.00 pc. 600.000 3,600.00
Sub - Total 3,600.00

Direct Cost 3,600.00

Indirect Cost
OCM 180.00
Profit 360.00
Tax 496.80
Direct + Indirect Cost 4,636.80
Unit Price 772.80 pc.
Total for Item 10 4,636.80

Total for Igbaras CIS 3,754,655.48

211 kscm (3,000 psi) Reinforced

1 Concrete Qty.= 9.60 cu.m.

a. Materials
Description QTY, UNIT UNIT COST AMOUNT
211 kscm (3,000 psi) Reinforced
Concrete 9.60 cu.m. 13,770.00 132,192.00
Sub - Total 132,192.00

b. Labor
Description QTY, No. of Days Daily Rate AMOUNT
Project Engineer 1.00 2.00 700.00 1,400.00
Foreman 1.00 2.00 500.00 1,000.00
Mason/Carpentry 3.00 2.00 300.00 1,800.00
 Steel Man 3.00 2.00 300.00 1,800.00
Helper 8.00 2.00 300.00 4,800.00
Sub - Total 10,800.00

c. Equipment
Description QTY, No. of Days Daily Rate AMOUNT
Stick vibrator 1.00 2.00 700.00 1,400.00
Screed vibrator 1.00 2.00 700.00 1,400.00
Concrete cutter 1.00 2.00 1,000.00 2,000.00
Sub - Total 4,800.00

Direct Cost 147,792.00

Indirect Cost
OCM 7,389.60
Profit 14,779.20
Tax 20,395.30
Direct + Indirect Cost 190,356.10
Unit Price 19,828.76 cu.m.
Total for Item 1 190,356.10

2 Manual Structure Excavation Qty.= 662.04 cu.m.

a. Materials
Description QTY, UNIT UNIT COST AMOUNT

Sub - Total -

b. Labor
Description QTY, No. of Days Daily Rate AMOUNT
Project Engineer 1.00 17.00 690.00 11,730.00
Foreman 1.00 17.00 550.00 9,350.00
Helper 14.00 17.00 275.00 65,450.00
Sub - Total 86,530.00

c. Equipment
Description QTY, No. of Days Daily Rate AMOUNT

Sub - Total -

Direct Cost 86,530.00

Indirect Cost
OCM 4,326.50
Profit 8,653.00
Tax 11,941.14
Direct + Indirect Cost 111,450.64
Unit Price 168.34 cu.m.
Total for Item 2 111,447.81

Embankment Construction and

3 Compaction Qty.= 334.80 cu.m.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
Embankment Construction and
Compaction 334.80 cu.m. 172.00 57,585.60
Sub - Total 57,585.60

Direct Cost 57,585.60

Indirect Cost
OCM 2,879.28
Profit 5,758.56
Tax 7,946.81
 Direct + Indirect Cost 74,170.25
Unit Price 221.54 cu.m.
Total for Item 3 74,171.59

PVC Pipe 15 cm Ø x 6 m, C-150

4 (Furnish & Install) Qty.= 186.00 pc.

a. Materials/Labor/Equipment
Description QTY, UNIT UNIT COST AMOUNT
PVC Pipe 15 cm Ø x 6 m, C-150
(Furnish & Install) 186.00 pc. 10,160.00 1,889,760.00
Sub - Total 1,889,760.00

Direct Cost 1,889,760.00

Indirect Cost
OCM 94,488.00
Profit 188,976.00
Tax 260,786.88
Direct + Indirect Cost 2,434,010.88
Unit Price 13,086.08 pc.
Total for Item 4 2,434,010.88

Total for Indaluyon CIS 2,809,986.38

TOTAL BID COST 6,564,641.86

Prepared By:

SUPREME ABF CONST AND CONST. SUPPLY CO. INC.

NATIONAL IRRIGATION ADMINISTRATION Contract Reference : NIAR6-RRECIS-IGBARAS-CW09-19
Region VI, Tacas, Jaro, Iloilo City Name of the Contract : Rehabilitation of Various CIS in the
Municipality of Igbaras under RRECIS CY 2019
Location of the Contract : Igbaras, Iloilo

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

PARTICULAR % WT. 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
ACCOMPLISHMENT 25.77 25.04 23.18 26.01
CASH FLOW 1,691,708.21 1,643,786.32 1,521,683.98 1,707,463.35
CUMULATIVE ACCOMPLISHMENT 1,691,708.21 3,335,494.53 4,857,178.51 6,564,641.86
CUMULATIVE CASH FLOW 25.77 50.81 73.99 100.00

Submitted by:

Name of the Representative of the Bidder: Date :

Position
Name of the Bidder:
 #REF!
#REF!
SUBJECT : CONSTRUCTION SCHEDULE , S-CURVE & PERT CPM
#REF!
CONSTRUCTION SCHEDULE, S-CURVE & PERT CPM

CONTRACT WT % 240 Days Duration

ITEM I.D. DESCRIPTION
AMOUNT per item 60 120 180 240

100
I Mobilization/ Demobilization #REF! #REF! #REF! ###

II #REF! #REF! #REF! #REF! ###

III Temporary Facilities #REF! #REF! #REF! ### ### ### ### ### ### ### ### ### ### ### ### 0.0 ###
IV Project Billboard #REF! #REF! #REF! ### ### ### ### ### ### ### ### ### ### ### ### 0.0 ### ###
V Safety and Health #REF! #REF! #REF! ### ### ### ### ### ### ### ### ### ### ### ### 0.0 ### ###

VI Earthworks #REF! #REF! ### ###

VII Termite Control Works #REF! #REF! ###

VIII Concrete Works #REF! #REF! ### ### ### ### ### ### ### ### ###

IX Masonry Works #REF! #REF! ### ### ### ### ### ### ### 0.0

50
X Fabricated Materials and Hardwares #REF! #REF! ### ### ### ### 0.0

XI Finishing Works #REF! #REF! ### ### ### ###

XII Carpentry Works #REF! #REF! ### ### ###

XIII Roof and Framing Works #REF! #REF! ### ### ### 0.0

XIV Painting Works #REF! #REF! ### ### - ###

XV Electrical Works #REF! #REF! ### ### ### 0.0

XVI Plumbing and Sewer line works #REF! #REF! ### - ### ###

0
TOTAL #REF! #REF! #REF! #REF! #REF! #REF!

PERT/CPM

IX, XII, XIII

5 8'

XI X & XV
4 6 8

Prepared By: I VI VIII XVI

START 1 2 3 7 9 FINISH

SUPREME ABF CONST AND CONST. SUPPLY CO. INC.

II, III, IV, V, VII, XIV = 210 DAYS
II, III, IV, V, VII, XIV = 210 DAYS
 Contract Reference : NIAR6-RRECIS-IGBARAS-CW09-19
Name of the Contract : Rehabilitation of Various CIS in the Municipality of Igbaras under RRECIS CY 2019
a. Igbaras CIS b. Indaluyon CIS
Location of the Contract : Igbaras, Iloilo

Rehabilitation of Various CIS in the Municipality of Igbaras

under RRECIS CY 2019
Bill of Quantities

Approved Budget for Unit Price Total Amount

Item No. Description the Contract (ABC)
Unit Quantity
(Peso) (In Words and Figures)

A IGBARAS CIS

DIVERSION WORKS

#VALUE!
1 Diversion and Care of River l.s. 1.00 44,032.46

44,032.46

211 kscm (3,000 psi) Reinforced #VALUE!

2 cu.m. 101.10 21,753.24
Concrete

2,199,252.56

#VALUE!
3 Lean Concrete cu.m. 5.00 11,051.04

55,255.20

#VALUE!
4 Manual Structure Excavation cu.m. 455.94 166.74

76,023.44

Manual Structure Backfill with #VALUE!

5 cu.m. 51.00 224.26
Compaction
3,760,000.00
11,437.26

#VALUE!
6 Rubble Masonry cu.m. 59.00 13,356.56

788,037.04

#VALUE!
7 Boulder Riprap cu.m. 50.50 6,890.80

347,985.40

#VALUE!
8 Gravel Blanket cu.m. 25.30 6,182.40

156,414.72

#VALUE!
9 Filter Drain cu.m. 9.50 7,534.80

71,580.60

Wood Plank 150 cm x 20 cm x 10 cm #VALUE!

10 pc. 6.00 772.80
(Furnished & Install)
4,636.80

#VALUE!
Total for Igbaras CIS

3,754,655.48
B. INDALUYON
CANAL STRUCTURES

211 kscm (3,000 psi) Reinforced #VALUE!

1 cu.m. 9.60 19,828.76
Concrete
190,356.10

#VALUE!
2 Manual Structure Excavation cu.m. 662.04 168.34

2,820,000.00 111,447.81

Embankment Construction and #VALUE!

3 cu.m. 334.80 221.54
Compaction
74,171.59

PVC Pipe 15 cm Ø x 6 m, C-150 #VALUE!

4 pc. 186.00 13,086.08
(Furnish & Install)

2,434,010.88
 #VALUE!
Total for Indaluyon CIS

2,809,986.38

TOTAL 6,580,000.00 6,564,641.86

Submitted by:

Name of the Representative of the Bidder: Date:

Position :