Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
FORM ABC-2015-02A-00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/
Facilities, Construction of Quezon Industrial Highway (Package 5)
APPROVED BUDGET FOR THE CONTRACT
Contract Duration : 330 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART A FACILITIES FOR THE ENGINEER
AS SUBMITTED 1.00 l.s. 110,335.71 18% 19,860.43 6,509.81 26,370.23 136,705.94 136,705.94
A.1.1 (3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 l.s. 110,335.71 18% 19,860.43 6,509.81 26,370.23 136,705.94 136,705.94
Provision of Furnitures/Fixtures, Equipment & Appliances for the Field AS SUBMITTED 1.00 l.s. 4,140.00 8% 331.20 223.56 554.76 4,694.76 4,694.76
A.1.1(11) Office for the Engineer AS EVALUATED 1.00 l.s. 4,140.00 8% 331.20 223.56 554.76 4,694.76 4,694.76
AS SUBMITTED 330.00 each 4,950.00 8% 396.00 267.30 663.30 5,613.30 17.01
A.1.4 (1) Provision of Progress Photographs
AS EVALUATED 330.00 each 4,950.00 8% 396.00 267.30 663.30 5,613.30 17.01
AS SUBMITTED 119,425.71 20,587.63 7,000.67 27,588.29 147,014.00
TOTAL OF PART A
AS EVALUATED 119,425.71 20,587.63 7,000.67 27,588.29 147,014.00
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 2.00 each 10,319.76 18% 1,857.56 608.87 2,466.42 12,786.18 6,393.09
B.5 Project Billboard / Signboard
AS EVALUATED 2.00 each 10,319.76 18% 1,857.56 608.87 2,466.42 12,786.18 6,393.09
AS SUBMITTED 1.00 l.s. 309,356.17 8% 24,748.49 16,705.23 41,453.72 350,809.89 350,809.89
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 l.s. 309,356.17 8% 24,748.49 16,705.23 41,453.72 350,809.89 350,809.89
AS SUBMITTED 1.00 l.s. 689,370.34 8% 55,149.63 37,226.00 92,375.63 781,745.97 781,745.97
B.8(2) Traffic Management
AS EVALUATED 1.00 l.s. 689,370.34 8% 55,149.63 37,226.00 92,375.63 781,745.97 781,745.97
AS SUBMITTED 1.00 l.s. 200,000.00 0% - 10,000.00 10,000.00 210,000.00 210,000.00
B.9 Mobilization / Demobilization
AS EVALUATED 1.00 l.s. 200,000.00 0% - 10,000.00 10,000.00 210,000.00 210,000.00
AS SUBMITTED 1,209,046.27 81,755.67 64,540.10 146,295.77 1,355,342.04
TOTAL OF PART B
AS EVALUATED 1,209,046.27 81,755.67 64,540.10 146,295.77 1,355,342.04
PART C EARTHWORKS
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO
Engineer II Chief, Planning & Design Section Engineer II
Date Prepared: February 20, 2023
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
FORM ABC-2015-02A-00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) - Access Roads and/or Bridges from the National Road/s leading to Major/ Strategic Public Buildings/
Facilities, Construction of Quezon Industrial Highway (Package 5)
APPROVED BUDGET FOR THE CONTRACT
Contract Duration : 330 CD
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART C EARTHWORKS
AS SUBMITTED 1.00 l.s. 152,312.50 18% 27,416.25 8,986.44 36,402.69 188,715.19 188,715.19
100(2) Clearing and Grubbing 152,312.50 27,416.25 36,402.69 188,715.19
AS EVALUATED 1.00 l.s. 18% 8,986.44 188,715.19
AS SUBMITTED 1.00 l.s. 200,722.24 18% 36,130.00 11,842.61 47,972.62 248,694.86 248,694.86
101(1) Removal of Structures and Obstructions 200,722.24 36,130.00 47,972.62 248,694.86
AS EVALUATED 1.00 l.s. 18% 11,842.61 248,694.86
AS SUBMITTED 9,930.05 cu.m. 16,087,475.40 18% 2,895,745.57 949,161.05 3,844,906.62 19,932,382.02 2,007.28
104(2)a Embankment from borrow (Common Soil) 16,087,475.40 2,895,745.57 3,844,906.62 19,932,382.02
AS EVALUATED 9,930.05 cu.m. 18% 949,161.05 2,007.28
AS SUBMITTED 160.00 sq.m. 636,902.40 18% 114,642.43 37,577.24 152,219.67 789,122.07 4,932.01
104(5) Boulder Fill 636,902.40 114,642.43 152,219.67 789,122.07
AS EVALUATED 160.00 sq.m. 18% 37,577.24 4,932.01
AS SUBMITTED 4,493.20 sq.m. 91,976.44 18% 16,555.76 5,426.61 21,982.37 113,958.81 25.36
105(1)a Subgrade Preparation (Common Material) 91,976.44 16,555.76 21,982.37 113,958.81
AS EVALUATED 4,493.20 sq.m. 18% 5,426.61 25.36
TOTAL OF PART C
AS SUBMITTED 17,169,388.98 3,090,490.02 1,012,993.95 4,103,483.97 21,272,872.95
AS EVALUATED 17,169,388.98 3,090,490.02 1,012,993.95 4,103,483.97 21,272,872.95
PART D SUBBASE AND BASE COURSE
AS SUBMITTED 2,156.73 cu.m. 6,401,951.06 18% 1,152,351.19 377,715.11 1,530,066.30 7,932,017.36 3,677.80
204(1)a Portland Cement Stabilized Road Mix Base Course 6,401,951.06 1,152,351.19 1,530,066.30 7,932,017.36
AS EVALUATED 2,156.73 cu.m. 18% 377,715.11 3,677.80
AS SUBMITTED 6,401,951.06 1,152,351.19 377,715.11 1,530,066.30 7,932,017.36
TOTAL OF PART D AS EVALUATED 6,401,951.06 1,152,351.19 377,715.11 1,530,066.30 7,932,017.36
PART E SURFACE COURSES
Portland Cement Concrete Pavement (Unreinforced) 280 mm AS SUBMITTED 14,582.36 sq.m. 32,506,559.44 18% 5,851,180.70 1,917,887.01 7,769,067.71 40,275,627.15 2,761.94
311(1)f1 32,506,559.44 5,851,180.70 7,769,067.71 40,275,627.15
thk. @ 14 days AS EVALUATED 14,582.36 sq.m. 18% 1,917,887.01 2,761.94
TOTAL OF PART E AS SUBMITTED 32,506,559.44 5,851,180.70 1,917,887.01 7,769,067.71 40,275,627.15
AS EVALUATED 32,506,559.44 5,851,180.70 1,917,887.01 7,769,067.71 40,275,627.15
PART F BRIDGE CONSTRUCTION
TOTAL OF PART E
AS SUBMITTED - - - - -
AS EVALUATED - - - - -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
404 (1)a Reinforcing Steel Bar, Grade 40 (Minor Structures) AS SUBMITTED 6,086.10 kg. 316,659.78 18% 56,998.76 18,682.93 75,681.69 392,341.47 64.47
AS EVALUATED 6,086.10 kg. 316,659.78 18% 56,998.76 18,682.93 75,681.69 392,341.47 64.47
AS SUBMITTED 51.19 cu.m. 463,877.13 18% 83,497.88 27,368.75 110,866.63 574,743.76 11,227.66
405 (1)a3 Structural Concrete (20.68 Mpa, Class A, 28 days ) 463,877.13 83,497.88 110,866.63 574,743.76
AS EVALUATED 51.19 cu.m. 18% 27,368.75 11,227.66
AS SUBMITTED 84.00 l.m. 434,183.40 18% 78,153.01 25,616.82 103,769.83 537,953.23 6,404.21
500(1)a3 Pipe Culverts, 910mm dia. (Class II), RCPC 434,183.40 78,153.01 103,769.83 537,953.23
AS EVALUATED 84.00 l.m. 18% 25,616.82 6,404.21
AS SUBMITTED 1,994.46 cu.m. 10,609,170.97 18% 1,909,650.77 625,941.09 2,535,591.86 13,144,762.83 6,590.64
506(1) Stone Masonry 10,609,170.97 1,909,650.77 2,535,591.86 13,144,762.83
AS EVALUATED 1,994.46 cu.m. 18% 625,941.09 6,590.64
AS SUBMITTED 11,823,891.28 2,128,300.43 697,609.59 2,825,910.02 14,649,801.30
TOTAL OF PART G AS EVALUATED 11,823,891.28 2,128,300.43 697,609.59 2,825,910.02 14,649,801.30
PART H MISCELLANEOUS STRUCTURES
AS SUBMITTED 116.00 each 8,771,045.36 18% 1,578,788.16 517,491.68 2,096,279.84 10,867,325.20 93,683.84
624(1)a1 Single Arm Post, with Street Light (8m, LED, 130 W) 8,771,045.36 1,578,788.16 2,096,279.84 10,867,325.20
AS EVALUATED 116.00 each 18% 517,491.68 93,683.84
AS SUBMITTED 8,771,045.36 1,578,788.16 517,491.68 2,096,279.84 10,867,325.20
TOTAL OF PART H AS EVALUATED 8,771,045.36 1,578,788.16 517,491.68 2,096,279.84 10,867,325.20
AS SUBMITTED 78,001,308.10 13,903,453.80 4,595,238.10 18,498,691.90 96,500,000.00
GRAND TOTAL AS EVALUATED 78,001,308.10 13,903,453.80 4,595,238.10 18,498,691.90 96,500,000.00
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO
Engineer II Chief, Planning & Design Section Engineer II
Date Prepared: February 20, 2023