~ Depaitment of public works and High"ys Contract ID: 18LC0134 Contract Narne= Repair and Maintenance of National Road and Bridges along Agusen- Rd. K1477+634- K1478+395; -Panabo Circum. Rd., K1457±913 - K1525+828; -- Valencia-Bukidnon Rd. K1505+500-K1507+422 (all in Intermittent Section) (Reblacking), Davao del Norte Location of tlte Contract: Davao del Norte

CONTRACT AGREEMENT

KNOW ALL MEN BY THESE PRESENTS:

This CONTRACTAGREEMENT, made this ±±i day of APRIL , 2018 by and between:

The GOVERNMENT OF THE REPUBLIC OF THE through the Depaltment Of Public Works and Highways (DPWH) represented herein by NOEL C. BASAflES, District Engineer, duly authorized for this purpose, with main office address at Kin. 48, Canocotan, Tagum City, hereinafter referred to as the "PFrocuRING ENTITY"; -and- • LLM UNIFIED BUILDERS & TRADING CORP., a corporation, organized and existing under and by virtue of laws of the Republic of the Philippines, with main office address at Prk. 5, "burcia, Kapalong, Davao del Norfe represented herein by LLEWELLYN L. MANGILET, JR., President, duly authorized for this purpose, hereinafter referred to as the "CONTRACTOR;"

vurNEssETH:

WHEREAS, the PROCURING ENTITY is desirous that the CONTRACTOR execute the Works under 18LC0134: Repair and Maintenance Of National Road and Bridges along Agusan-Davao Fit. K1477+634-K1478+395; Tagum-Panabo Cireum. ` Fit.,K1457±913 -1{1525+828; rapalong-Talaingod-Valencia- Bukidron Rd.K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norie (Reblocking), Davao del Norte/iereinafter called `the Works," and the PROCURING EN"TY has accepted the Calculated Bid of the CONTRACTOR for the execution and completion of the Works at the calculated unit bid prices shown in the attached Bill of Quantities, or a total Contract price of Thnro Million Nine Hundred Sixty-Four Thousand Twenty-Five Pesos and 70/loo €enfavos (2,964,025.70).

NOW, THEREFORE, for and consideration of the foregoing premises, the parties hereto agree as follows:

1, In this CONTRACT AGREEMENT, words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract hereinafter referred to. 2. The following documents shall be attached, deemed to form, and be read and construed as part of this Col\lTRACT AGREEMEl\lT, and shall be interpreted in the following order of priority:

§-EPwH-INFR-51-2016 `~ Department of public works and Highoriiys Contl.act ID: 18LC0134 Contract NameE Repeir and Maintenance Of National Road and Bridges along Agusan-Davao Rd. K1477+634- K1478+395; Tagum-Panabo Circum. Rd., K1457±913 - K1525+828; Kapalong-Talaingod- Valencia-Bukidnon Rd. K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norte (Reblocking), Davao del Norte Location of tlie Contract: Davao del Norte

a. This Contract Agreement b. Documents forming part of the Contract Agreement:

(1) Notice of Award (NOA) with the Contractor's signed ``conforme" (2) Contractor's Bid in the Form of Bid, including its Technical and Financial Proposals, as calculated by the Procuring Entity and conformed to by the Contractor through the NOA,. (3) Bidding Documents with Bulletins (4) Specifications (5) Drawings (6) Special Conditions of Contract (SCC) (7) General Conditions of Contract (GCC) (8) Performance Security (9) Integrity Pledge under Department Order No. 86, series of 2013 (10) Other Documents (a) Construction Methods (b) Construction Schedule in the form of PERT/CPM Diagram or Precedence Diagram and Bar Chart with S-Curve, or other approved tools of project scheduling, and Cash Flow. (c) Manpower Schedule (d) Equipment Utilization Schedule (e) Construction Safety and Health Program initially approved by the Head of the Procuring Entity (f) Contractor's All Risk Insurance (CARI)

3. In consideration of the payments to be made by the PROCURING ENTITY to the CONTRACTOR as hereinafter mentioned, the CONTRACTOR hereby covenants with the PROCURING ENTITY to execute and complete the Works and remedy any defects therein in conformity with the provisions of this CONTRACT AGREEMENT in all respects.

4. In consideration of the execution and completion of the Works by the CONTRACTOR, the PROCURING ENTITY hereby covenants to pay the CONTRACTOR the unit prices in the CONTRACTOR's Calculated Bid, as applied to the actual quantities accomplished as certified by the PROCURING ENTITY under the provisions of this CONTRACTAGREEMENT, at the times and in the manner prescribed by this CONTRACTAGREEMENT.

iF:-H-:::I-F-::-5-:::-o-:-6------Departhentof public works and Highlrdys Contract ID: 18LC0134 Contract Name: Repair and Maintenance Of National Road and Bridges along Agusan-Davao Rd. K1477+634- K1478+395; Tagum-Panabo Circum. Rd., K1457±913 - K1525+828; Kapalong-Talaingod- Valencia-Bukidnon Rd. K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norte (Reblocking), Davao del Norte Location of the Contract: Davao del Norte ---I-1111-11-I------,I------I------I-I------The following items and quantities are included in the scope of work:

Item to. Deschption LJnit Quantity Lhit Plice (,) Total Arneunt (I) PART 8 oiiiER GEREfIAL REQ|mEM ENrr a.4(1) cons[ructton Survey and Staking kin o.34 22,165.68 7,536.33

a.5 Project Billboard/Signboard each 1.00 15'729.00 15,729.00 <, a.7 Occupattond Safety and Health Program mo 1.00 16,746.60 16,746.60 t^cO:Ej=3E *8.8 Traffic Management mo 1.00 105,524.75 105,524.75 a.9 Mob#izatien/bemobiHzatfon LS 1.00 21'000.00 21,000.00 PA RT C EARTHWORKS

1(3)a.2 Removal df E>dstlng PCC Pavement (0.23m thk) Sq.in 1,130.60 156.26 176,667.56

102(2)a Roadway Excavation (Surplus Common) Cu.in. 282.70 148.12 41,873.52

105(2) Subgrade Preparation Sq.in 1'130,60 20.33 22,985.10 PART D SLIRASE Are BASE cotRSE

200(1) Aggregate Subbase Course Cu.in. 282.70 919.12 259,835.22 PART E SLRFACE COURSES

311(1)a PCC Pavement (Pfajnfionventienal 280 mm thk) Sq.in 1'130.60 1,958.37 2,214,133.12 MrscELLAREOLis

705(1) Joint Materids (Joint Filler) Cu.in. 0.48 170,821.88 81,994.50 |OTAL 2,964,025.70

5. The CONTRACTOR warrants that he has not given nor promised to give any money of gift to any employees of the ENTITY (of any Philippine Government lnstrumentality) to secure the contract.

6. The CONTRACTOR shall pay taxes in full and on time and that failure to do so will entitle the Government to suspend payment for the services delivered by the contracting party-

7. The CONTRACTOR shall likewise regularly present within the duration of the contract, a tax clearance from the BIR as well as a copy of its income and business tax returns duly stamped and received by the BIR and duly validated with tax payments made thereon.

8. The CONTRACTOR shall comply with a valid instruction of the ENTITY and proceed expeditiously and without delay, however, a slippage of more than 30 days from the original schedule due to the fault of the former would result a nonpayment, cancellation of contract, blacklisting of the erring contractor and the entry of new contractor who will finish the project,

i=-Hi:-F-:---5-:::-o-:-6------~- Department of put)tic works and Highndys Contract ID= 18LC0134 Contract Name: Repair and Maintenance of National Road and Bridges along Agusan-Davao Rd. K1477+634- K1478+395; Tagum-Panabo Circum. Rd., K1457±913 - K1525+828; Kapalong-Talaingod- Valencia-Bukidnon Rd. K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norte (Reblocking), Davao del Norte Location of the Contract: Davao del Norte I - - I - - - I - - I ----- I I I, - - I - - 11' ,------11 ---- I ------.---.------I I - I I - I ---- I - I - - I ----- I I I Acl{NOWLEDGEMENT

REPUBLIC OF THE PHILPPINES)

BEFORE ME, as the Notary Public for and within the City of Tagum, personally appeared:

NAMECOMM. TAX CERT. NO.DATE/PLACE ISSUE_D

NOEL C. BASAfuES 27015501 January 8, 2018-Tagum city District Engineer

LLEWELLYN L. MANGILET, JR. 10975526 January 4, 2018 -Kapalong

President

Known to me to be the same person who executed the foregoing instrument which consists of five (5) pages, including this page, on which this Acknowledgement is written and acknowledged to me that the same is their free and voluntary act and deed.

WITNESS MY HAND AND SEAL, this 21{' day of APRIL 2018 in the City of Tagum, Philippines.

Notary Public:

Doc. No.._=q9E_ Arm. joNATH+\N 0. Th3ucON, A,E.B PageNO.. ee _ No€iar r Puftylic Book No. „'' uflt€l &Jt±'€th.i»ii®*r 31, 2L}20 t\.ur, JS«&ELiri ct ffiol' "tJn 64u62 Series of 2018 #Siliil.,..6406`*. TI N: -IT #.... 9#0 ,{'00 IBP Nu. .i L'*L:8t;81 -I.I-20-17 PTR No. i'.:is£`10u I ul-0:+18 -. Department of Public Works and Highwa7s Contract ID: 18LC0134 Contract Name= Repair and Maintenance Of National Road and Bridges along Agusan-Davao Rd. K1477+634-K1478+395; Tagum-Panabo Circum. Rd., K1457±913 - K1525+828; Kapalong-Talaingod-Valencia-Bukidnon Rd. K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norte (Reblacking), Davao del Norte Location of the Contract: Davao del Norte I-I-I--111------I------11---111------I------I-I------IN WITNESS WHEREOF, the parties hereto set their respective hands on the day, month and year first above written.

PROCURING ENTITY: CONTfIACTOR: Represented by: Represented by:

\

er

Witnessed by:

LEONARDqucARTAGENA Accountant Ill

DPWH-INFR-51-2016 Contract ID: 18LJC0134 \``,_, ` _``,, Contract Name: Repair and Maintenance Of National Read and Bridges along Agusan-Davao Rd. K1477+634- K1478+395; Tagum-Panabo Cireum. Rd.,K1457±913 - K1525+828; Kapalong-Talaingod- Valencia-Bukidnon Rd.K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norte (Reblocking), Davao del Norte I.ocation of the Contract: Davao del Norte ---I~1-,------I-----I,,,,,-I,1,-,,,------I-,--,------,I-~1---,------.------,-11~,,111,,--1II,I,,II,11III1~

Special Conditions of the Contract

GCC Clause 1.19 The Intended Completion Date is June 20, 2018

1.24 The Procuring Entity: Department of Public Works and Highivays, Davao de] Norte District Engineering Office, Tagum City The Procuring Entity's Representative: Noel C. Basafies, District 1.25 Engineer, Davao del Norte District Engineering Office-Kin. 48, Tagum City The Site Located at Davao del Norte with the Contract ID No.: 18LC0134: Repair and Maintenance of National Road and Bridges along Agusan-Davao Rd. K1477+634-K1478+395; Tagum-Panabo Circum. 1.26 Rd.,K1457±913 - K1525+828; Kapalong-Talaingod-Valencia-Bukidnon Rd.K1505+500-K1507+422 (all in Intermittent Section) Davao Del Norte (Reblocking), Davao del Norte 1.30 The Start Date: April 27, 2018 -55 CD. The "cyulKs ciDnejNsit Of 66X -Selective Replacement of Concrete Pavement 1.33 (Fteblocking Of 75 blacks}. If different dates are specified for completion of the Works by section 2.2 r`sectiona I completion'}, these dates sh_a_u!!dJ2£J!f±£dJIspe± The Procuring Entity shall give possession of the Site to the Contractor on, 5.1 The Contractor shall employ the following Key Personnel= Project 6.5 Engineer, Materials Engineer (DPWH Accredited), Foreman and Safety and Health Officer (Certified by DOLE). 7.4c No further instructions. 10.0 The Site Investigation Reports are: None 12.3 No further instructions. Select one from a to c below, whichever is applicable to the Contract, and delete the rest: 12.5 Semi-Permanent Structures: Five (5) years 3 (masonry and wood construction), concrete roads, asphalt roads, river control, drainage, 29.1 No dayworks are applicable to the contract. 34.3 The Funding Source is the CbMemy77g»£ ofdte fl+/`/IfzxpMt7es 39.1 The amount of the advance payment is 15% of the contract price, Materials and equipment delivered on the site Put not completely put in 40.2 place shall be included for payment. The date by which the As-Built Drawings and/or Operating and 50.1 Maintenance Manuals are required is upon completion date. The amount to be withheld for failing to supply the As-Built Drawings and/oroperating and Maintenance Manuals by the date required is r"o 50.2 Hundred Ninety-Six Thousand Four Hundred Two Pesos and 57/100 Centavos (296,402.57).