E- DepartmentofPul)I.reWorksandHighways Contract ID : 19LC0075 ContractName:ConstructionOfConcreteRoad-NRJTagumRoad-PanaboPag-ace(Kapalong)Road-Klmamon (Sto.Tomas)-Lunga-ogRcad,Salvacion-SanMiguel,Sto.TomasRcadConnectingPanaboWharftoBanana Industries, Kapalong, Davao del Norte Location Of the Contract : Kapalong, Davao del Norte ---------------------------------------------------------------.----------------.-------------------- CONTRACT AGREEM ENT KNOW ALL MEN BY THESE PRESENTS: 2019 by ThisCONTRACTAGREEMENT,madethisELdayof and between: The GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES through the Department Of Put)tic Works and Highways (DPWH) represented herein by DANIEL A. JARAvm, OIC-District Engineer duly authorized for this purpose, with main office address at Kin. 48, Canocotan, Tagum City, hereinafter referred to as the "PROCURING ElmTY"; -and- LEGACY CONSTRUcnoN CORPORAHON, a corporation, organized and existing under and dy virtue of laws of the Republic of the Philippines, with main office address at #604 Brgy. Mancup Road, Calasiao, Pangasinan represented herein by ALEX H. ABELIDO, Authorized Managing Officer, duly authorized for this purpose, hereinafter referred to as the "CONTRACTOR;" WITNESSETH: WHEREAS, the PROCURING ENTITY is desirous that the CONTRACTOR execute the Works under 19LC0075: Construction Of Concrete Road-Nil Tagum Road- Panabo Pag-asa (Kapalong) Road-I(imamon (Sto. Tomas)-Lunga-og Road, Salvacion-Sam Miguel, Sto. Tomas Road Connecting Panabo Wharf to Banana Industries, Kapalong, Davao del Norfe, hereinafter called "the Works," and the PROCURING EN" has accepted the Calculated Bid of the CONTRACTOR for the execution and completion of the Works at the calculated unit bidpricesshownintheattachedBillof Quantities,oratotalContractpriceofForty- Six Million FOLlr Hundred Fifty-One Thousand Three Hundred Eighty-Nine Pesosand01/100Centavosonly(Php46,451,389.01), NOW, THEREFORE, for and consideration of the foregoing premises, the parties hereto agree as follows: 1. In this CONTRACT AGREEMENT, words and expressions shaM have the same meanings as are respectively assigned to them in the Conditions of Contract hereinafter referred to. 2. The following documents shau be attached, deemed to form, and be read and construed as part of this CONTRACT AGREEMENT, and shaH be interpreted in the following order of priority: PWH-INFR-51-2016 Department of Public Works and Highways Contract ID : 19LC0075 Contract Name : Construction Of Concrete Road-NRJ Tagum Road-Panabo Pag-asa (Kapalong) Road-Kimamon (Sto. Tomas)-Lunga-og Road, Salvacion-Sam Miguel, Sto. Tomas Road Connecting Panabo Wharf to Banana Industries, Kapalong, Davao del Norte Location of the Contract : Kapalong, 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 .init.ially 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 ENTmr 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 CONTRACT AGREEMENT, at the times and in the manner prescribed by this CONTRACT AGREEMENT. WH-INFR-51-2016 Page 2 of 6 Deparhent of Ptlblic Works and Highways Contract ID : 19LC0075 Contract Name : Construction of Concrete Road-NRJ Tagum Road-Panabo Pag-asa (Kapalong) Road-Kjmamon (Sto. Tomas)-Lunga-og Road, Salvacion-San Miguel, Sto. Tomas Road Connecting Panabo Wharf to Banana Industries, Kapalong, Davao del Norfe Location of the Contract : Kapalong, Davao del Norte -___-.----.--,------------.-------------------------------------------------------------------------------------.-.---------...--- The following items and quantities are included in the scope of work: Item lu. Description tJnit Quantity lJnit Price (,) Total AiiroLint (P) PART B o"ER GENERAL, REQumEMENrs a.4(1) Cbnstructton Survey and Staking kin. 2.53 48'720,00 123,261.60 Project Bfllboard/S©nboard Billboard (DPWH), a.5 each 4.00 5,086.70 20,346.80 Binboards (COA). Sk]naaes and Barrfeades a.7(2) Occupatk)nal Safety and Hearth Program Lump sum 1.00 130,935.00 130'935.00 a.8(2) Traffic Management Lump sum 1.00 306,546.20 306,546.20 a.9 MobHization/Demobrmton Lump sum 1.00 158,340.00 158,340.00 a.12 Removal of Retocatk)n of Utllties Lump sum 1,00 243,600.00 243,600,00 PART C EAR"WORI@ 100(3)a2 IndMdual Removal of Trees (301-500mm. dra,) each 1.00 7'204.50 7'204,50 100(3)a3 Individual Removal of Trees (501-750mm. dfa.) each 4.00 2,338.60 9,354,40 103(1)a Structure Excavation Cu.in. 944.00 410.60 387,606.40 103(3) FOundation Fill Cu.in. 6.00 1,289.10 7'734.60 103(6)a Pipe Cuivert and Drain Excavat.K)n Cu.in. 34.00 403.60 13,722.40 104(1)a Embankment from Roadway Excavation Cu.in. 2,555.00 166.40 425,152.00 104(2)a Embankment from borrow Cu.in. 13'474.00 478.40 6,445,961.60 105(1)a Subgrede Preparatk)n Sq.in. 4,383.00 20.00 87,660.00 PART D SLBBASE Are BASE CCNIRSE 200(1) Aggregate Subbase course Cu.in. 7,181.00 1,030.00 7,396,430.00 PART I SURIACE COus[ 300(1) Gravel Surface Cburse Cu.in. 1,250.00 1.039.50 1,299,375.00 311(1)el PCC Pavement (Unreinforced) 0,28m. thk. Sq.in. 16,887.43 1,421,70 24,008,859.23 DRAli\iAGE Ale sLOpE pROTECTroN PART a STRLJCTLRES 404(1)a Reinforcing Steel kg 7,841.00 66.40 520,642.40 405(1)az Strucural Concrete, aass A Cu.m' 89.00 8,825.20 785,442.80 500(1)b3 Pipe Culvert, 910mm. dfa., class IV Ln.in. 17.00 7,042.90 119,729.30 500(1)b5 Pee Cliivert, 1220mm. dia., aass IV Ln.in. 13.00 10.442.00 135,746.00 Removing, aeaning and Relaying Saivaged Cuivert 504(2)c Ln.in. 20.00 89,498.00 Pipe (910mm. dia.) 4.474.90 Removing, Ciean]ng and Relaying Saivaged Culvert 504(2)e ln.in. 16.00 70,059.20 Proe 11220mm. dfa.` 4.378.70 505(2)a Grouted RIprap (aass A) Cu.in. 712.00 3.216,30 2'290,005.60 nl Cu.in. 45.00 157,090.50 506(1) Stone Masonry 3,490.90 PART H MrscELLi\ IEoils sTRticTutEs 605(1)al Waning Sons owl-1A) each 2.00 7,308.00 14,616.00 605(1)cl Waning Sgns owl-3A) each 4.00 7.308.00 29,232.00 605(1)el Waning Sisns owl-5A) each 2.00 7,308.00 14,616.00 605(3)al Guide or lnfomation Signs (G1-1) each 3.00 7.308,00 21,924.00 605(6)el Hazard Markers (Chevron Stons) each 43.00 7,308.00 314,244.00 Reflectorted Thermoplastie Pavement Mark]ngsOwhite) Sq.in. 598.60 715,267.14 612(1) 1.194.90 ReflectorLed Themoplastk: Pavement Markingsrvelk)wl Sq.in. 64.85 85,342.60 612(2) 1.316.00 CHB Load Bearing (Incfuding Reinforcing Steep, 1046(1)a2 Sq.in. 8.13 15,843.74 150mm. 1.948.80 TorAL 46,451,3e9.Oi PWH-INFR-51-2016 Page 3 of 6 Departhent ®f Public Works and Highways C®ntract ID : 19LC0075 Contract Name : Construction of Concrete Road-NRJ Tagum Road-Panabo Pag-asa (Kapalong) Road-Kjmamon (Sto. Tomas)-Lunga-og Road, Salvacion-Sam Miguel, Sto. Tomas Road Connecting Panabo Wharf to Banana Industries, Kapalong, Davao del Norte Location of tlie Contract : Kapalong, Davao del Norte 5. The CONTRACTOR warrants that he has not given nor promised to give any money or gift to any employees of the ENTITY (or any Philippine Government Instrumentally) 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, tax clearance from 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 non-payment, cancellation of contract, blacklisting of the erring contractor and the entry of new contractor who will finish the project. DPWH-INFR-51-2016 Page 4 of 6 •`,``f. ` - llepaitment Of Pul)lie Works and Highways Contract ID : 19LC0075 Contract Name : Construction of Concrete Road-NRJ Tagum Road-Panabo Pag-asa (Kapalong) Road-Kimamon (Sto.