KJ

Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

OFFICE OF THE DISTRICT ENGINEER
Capiz 1st District Engineering Office
Roxas City, Capiz
Contract ID : 18GD0104
Contract Name CY 2018 BEFF (Batch 2) Construction and Completion of School Buildings in the
Elementary and Secondary Classrooms in Capiz
Location of the Contract : 1 storey 2 Classrooms
: Aranguel Elementary School, Pres. Roxas, Capiz
Approved Budget for the Conract (ABC): Php4,348,667.99 Calendar Days:
BILL OF QUANTITIES
Part No.: Part Description:
Pay Item
Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
No.
(1) (2) (3) (4) (5) (6)
PART I - FACILITIES FOR THE ENGINEER
In words: In figures:
Provision of Field Office for

A.1.1 (8) mo. 3.33
the Engineer (Rental Basis) In figures:
PART II - OTHER GENERAL REQUIREMENTS

B.3 Permits and Clearances l.s 1

In figures:
B.5 Projects Billboard/Signboard each 2

In figures:
Occupational Safety and

B.7 (2) ls 1.00
Health Program In figures:
B.9 Mobilization/Demobilization ls 1
B.9 Mobilization/Demobilization ls 1
In figures:
In words:
SUB - TOTAL FOR THIS PAGE

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
ROCK 101 CONSTRUCTION & SUPPLY
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A - EARTHWORKS
Removal of Structure and

801(1) ls 1
Obstruction In figures:
803(1)a Structure Excavation mᵌ 67.98

803(1)a Structure Excavation mᵌ 67.98
In figures:
Embankment from Structure mᵌ

804(1)a 18.60
Excavation In figures:
804(1)b Embankment (from Borrow) mᵌ

In figures:
804(4) Gravel Fill mᵌ 27.51

In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016
Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
PART B PLAIN AND REINFORCED CONCRETE WORKS
807(1) Site Development ls 1.00

In figures:
Structural Concrete (Class A,

900(1)c1 m³ 80.27
28 days)
In figures:
902(1)a1 Reinforcing Steel (Grade 40) kgs 13,037.76

In figures:
903(2) Formworks and Falseworks m2 170.84

In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)

PART C. FINISHING
C.1 TERMITE CONTROL WORKS
1000(1) Soil Poisoning liter 68.00

In figures:
C.2 MASONRY WORKS

100mm CHB Non Load

1046 (2) a1 Bearing Wall (including m2 5.04
Reinforcing Steel)
100mm CHB Non Load
In figures:
Reinforcing Steel)
150mm CHB Non Load

In figures:
Reinforcing Steel)
C.3. FABRICATED MATERIALS

1010(1) Frames (Jambs) sets 6

In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
1010(2)a Door (Flush) m2 5.08

In figures:
1010(2)b Door (Wood panel) m2 10.56

In figures:
1006(6) Steel Frames (Windows) l.s 1

In figures:
1009(1) a Jalousie Window (Glass) m² 24.62

In figures:
Window Accessory (Window

1005(6) l.s 1.00
Grille) In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
1004(1) Rough Hardware ls 1.00

In figures:
Carpentry and Joinery Works

1003(17) l.s 1
(Blackboard)
1003(17) l.s 1
(Blackboard) In figures:
C-4 FINISHING WORKS

Plain Cement Finish with Floor

1021(1)c m2 171
Hardener In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
Pay Item
No.
(1) (2) (3) (4) (5) (6)

CEMENT PLASTER FINISH
1027(1) Plain Cement Plaster Finish m² 437.46

In figures:
Railings (Stainless Steel,

1051(1) m. 63.00
50mm) In figures:
1003(1) Reflective Insulation m² 180.00

In figures:
1018(1) Glazed Tiles and Trims m² 18.92

In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016
Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
1018(2) Unglazed Tiles m² 8.00

In figures:
C.5 PAINTING WORKS

1032(1)a Masonry/Concrete Painting m² 660.20

In figures:
1032(1)b Wood Painting m² 215.23

In figures:
1032(1)c Metal Painting m² 263.62

1032(1)c Metal Painting m² 263.62
In figures:
C.6 ROOF FRAMING AND ROOFING WORKS

Prepainted Metal Sheets, Long

1014(1)b1 Span, Corrugated type, m² 182.88
0.5mm thk In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
Fabricated Metal Roofing

1013(2)a Accessory (Ridge Roll, 0.6mm m 18
thk)
1013(2)a Accessory (Ridge Roll, 0.6mm m 18
In figures:
thk)

1013(2)b Accessory (Flashing, 0.6mm m 20.80
In figures:
thk)
1047(2)a Structural Steel, Trusses kg 1,554.68

In figures:
1047(2)b Structural Steel, Purlins kg 1,788.60

In figures:
Metal Structure Accessories,

1047(7)b kg 115.56
Bolts
In figures:
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016
Roxas City, Capiz
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)


1047(6) kg 650.22
Steel Plate In figures:

1047(7)b kg 66.93
Sag Rods In figures:

1047(4) kg 96.69
Cross Bracing In figures:

1047(3)c each 32.00
Turn Buckle In figures:
PART D - PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works l.s 1

In figures:
1001(8) Sewer Line Works l.s 1
In words:

In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
-------------------------------------------------------------------------------------------------------------------------------
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
1002(4) Sanitary/Plumbing Fixtures ls 1

1002(4) Sanitary/Plumbing Fixtures ls 1
In figures:
1002(24) Cold Water Line Works ls 1

In figures:
PART E-ELECTRICAL WORKS

1100(10) Conduits,Boxes and Fittings ls 1

In figures:
1101(33) Wires and Wiring Devices ls 1

In figures:
In words:

In figures:
In words:
GRAND TOTAL - - - -
In figures:
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016

Roxas City, Capiz
-------------------------------------------------------------------------------------------------------------------------------
BILL OF QUANTITIES
Pay Item
No.
(1) (2) (3) (4) (5) (6)
Power Load Center,Switchgear

1102(1) ls 1
and Panelboards In figures:
1103(1) Lighting Fixtures ls 1

In figures:
In words:

In figures:
In words:
GRAND TOTAL - - - -
In figures:
GRAND TOTAL - - - -
Submitted By:
JOEL F. ALADO Date:

PROPRIETOR
-------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 17 - 2016
AYS
on of School Buildings in the
Calendar Days: 100 C.D
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
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Page 1 of 11
AYS
Amount (Pesos)
(6)
KS
In figures:
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
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Page 2 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In words:
In figures:
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Page 3 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
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Page 4 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
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Page 5 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In words:
In figures:
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Page 6 of 11
AYS
Amount (Pesos)
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
-----------------------------------------
Page 7 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
-----------------------------------------
Page 8 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
-----------------------------------------
Page 9 of 11
AYS
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
-----------------------------------------
Page 10 of 11
AYS

-----------------------------------------
Amount (Pesos)
(6)
In figures:
In figures:
In figures:
In figures:
In words:
In figures:
In words:
In figures:
-----------------------------------------
Page 11 of 11
AYS

-----------------------------------------
Amount (Pesos)
(6)
In figures:
In figures:
In words:
In figures:
In words:
In figures:
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Page 12 of 12
SUBJECT : Detailed Estimates
: CY 2018 BEFF (Batch 2) Construction and Completion of School Buildings in the

NAME OF PROJECT
Secondary Classrooms in Capiz
LOCATION : Aranguel Elementary School, Pres. Roxas, Capiz
BILL OF MATERIALS
ITEM
DESCRIPTION QUANTITY UNIT
No.
PART I - FACILITIES FOR THE ENGINEER
Provision of Field Office for the

A.1.1 (8) 3.33 months
Engineer (Rental Basis)
Php
B.3 Permits and Clearances 1.00 l.s
Php
B.5 Projects Billboard/Signboard 2.00 each
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
B.7 (2) Occupational Safety and Health Program 1.00 l.s.

Php
B.9 Mobilization/Demobilization 1.00 l.s.
Php
PART III- CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A - EARTHWORKS
801(1) Removal of Structure and Obstruction 1.00 l.s.
Php
803(1)a Structure Excavation 67.98 mᵌ

Labor
Contingencies
Contractor's Profit
VAT
Php
804(1)a Embankment from Structure Excavation 18.60 mᵌ

Labor
Contingencies
Contractor's Profit
VAT
Php
804(1)b Embankment (from Borrow) 21.25 mᵌ

Labor
Contingencies
Contractor's Profit
VAT
Php
804(4) Gravel Fill 27.51 mᵌ
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
807(1) Site Development 1.00 l.s.

Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
PART B - PLAIN AND REINFORCED CONCRETE WORKS
900(1)c1 Structural Concrete (Class A, 28 days) 80.27 mᵌ
Cement 805.00 bags

Washed Sand 40.50 cu.m.
Washed Gravel 81.00 cu.m.
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
902(1)a1 Reinforcing Steel (Grade 40) 13,037.76 kgs
Reinforcing Steel (Grade 40) 13,038.76 kgs

Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
903(2) Formworks and Falseworks 170.84 m2

4' x 8' x 3/4" thk Plyboard 70.00 pcs
Bamboo Poles 100.00 pcs
Assorted Nails 25.00 kgs
No. 16 G.I. Wire 2.00 rolls
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
PART C - FINISHING
C.1 TERMITE CONTROL WORKS
1000(1) Soil Poisoning 68.00 liter

Soil Poison 69.00 liter
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
C.2 MASONRY WORKS
100mm CHB Non Load Bearing Wall

1046 (2) a1 5.04 m2
(including Reinforcing Steel)
100mm CHB 73.00 pcs

Cement 10.00 bags
10mm X 6m RSB 15.00 pcs
No. 16 G.I. Wire 10.00 kg
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
150mm CHB Non Load Bearing Wall

1046 (2) a2 226.99 m2
(including Reinforcing Steel)
150mm CHB 2,280.00 pcs
Cement 50.00 bags
10mm X 6m RSB 230.00 pcs
No. 16 G.I. Wire 1.00 roll
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
C.3 FABRICATED MATERIALS
1010(1) Frames (Jambs) 6 sets

Frames (Jambs) 6 sets
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1010(2)a Door (Flush) 5.08 m2

Door (Flush) 5.08 m2
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1010(2)b Door (Wood panel) 10.56 m2

Door (Wood panel) 10.56 m2
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1006(6) Steel Frames (Windows) 1.00 l.s

Steel Frames (Windows) 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1009(1) a Jalousie Window (Glass) 24.62 m2
Jalousie Window (Glass) 24.62 m2
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1005(6) Jalousie Window (Window Grille) 1.00 l.s.

Jalousie Window (Window Grille) 1.00 l.s.
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1004(1) Rough Hardware 1.00 l.s.

Rough Hardware 1.00 l.s.
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php

1003(17) 1.00 l.s.
(Blackboard)
1.00 l.s.
(Blackboard)
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
C.4 FINISHING WORKS

Plain Cement Finish with Floor
1021(1)c 1.00 l.s.
Hardener
Cement 200.00 bags
Sand 10.00 cu.m.
Gravel 20.00 cu.m.
Floor Hardener 10.00 lt.
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1027(1) Plain Cement Plaster Finish 437.46 m²

Cement 140.00 bags
Sand 14 cu.m.
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1003(1) Reflective Insulation 180.00 m²

Reflective Thermal Insulation Coat 8.00 gal
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1018(1) Glazed Tiles and Trims 63.00 m.

11.00 pcs
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1018(2) Unglazed Tiles 8.00 m²

30cm X 30cm Unglazed Tiles 80.00 pcs
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
C.5 PAINTING WORKS

1032(1)a Masonry/Concrete Painting 660.20 m²
Concrete Neutralizer 15.00 gal
Flat Latex 28.00 gal
Semi-gloss Latex 28.00 gal
Patching Compound 70.00 bags
Sand Paper 2.00 Rolls
Paint Brush 4" 3.00 pcs
Paint Roller 7" w/ Pan 3.00 pcs
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1032(1)b Wood Painting 215.23 m²

Flat Enamel 10.00 gal
Quick Drying Enamel 18.00 gal
Baby Roller 3.00 pcs
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1032(1)c Metal Painting 263.62 m²

Epoxy primer 10.00 gal
Quick Drying Enamel 18.00 gal
Baby Roller 3.00 pcs
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php

Prepainted Metal Sheets, Long Span,
1014(1)b1 182.88 m²
Corrugated type, 0.5mm thk
Prepainted Metal Sheets, Long Span,

179.30 ln.m.
Corrugated type, 0.5mm thk
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Fabricated Metal Roofing Accessory

1013(2)a 18.00 m
(Ridge Roll, 0.6mm thk)
18.00 m
(Ridge Roll, 0.6mm thk)
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php

1013(2)b 20.80 m
(Flashing, 0.6mm thk)
20.80 m
(Flashing, 0.6mm thk)
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1047(2)a Structural Steel, Trusses 1554.68 kg

Structural Steel, Trusses 1554.68 kg
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1047(2)b Structural Steel, Purlins 1788.60 kg

Structural Steel, Purlins 1788.60 kg
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1047(7)b Metal Structure Accessories, Bolts 115.56 kg

Metal Structure Accessories, Bolts 115.56 kg
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Metal Structure Accessories, Steel 650.22 kg

1047(6)
Plate
Metal Structure Accessories, Steel
650.22 kg
Plate
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Metal Structure Accessories, Sag 66.93 kg

1047(7)b
Rods
Metal Structure Accessories, Sag Rods 66.93 kg
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Metal Structure Accessories, Cross 96.69 kg

1047(4)
Bracing
Metal Structure Accessories, Cross 96.69 kg
Bracing
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Metal Structure Accessories, Turn 32.00 kg

1047(3)c
Buckle
Metal Structure Accessories, Turn 32.00 kg
Buckle
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php

1001(8) Sewer Line Works 1.00 l.s
Sewer Line Works 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1002(4) Sanitary/Plumbing Fixtures 1.00 l.s

Sanitary/Plumbing Fixtures 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1002(24) Cold Water Line Works 1.00 l.s

Cold Water Line Works 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
PART E - ELECTRICAL WORKS

1100(10) Conduits,Boxes and Fittings 1.00 l.s
Conduits,Boxes and Fittings 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1101(33) Wires and Wiring Devices 1.00 l.s

Wires and Wiring Devices 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Power Load Center,Switchgear and 1.00 l.s

1102(1)
Panelboards
Power Load Center,Switchgear and 1.00 l.s
Panelboards
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
1103(1) Lighting Fixtures 1.00 l.s

Lighting Fixtures 1.00 l.s
Materials
Labor
Contingencies
Contractor's Profit
VAT
Php
Labor 45%
Cont 15%
Profit 15%
VAT 8%
of School Buildings in the Elementary and
UNIT COST AMOUNT
15,000.00 49,950.00
Php 49,950.00
100,000.00 100,000.00
Php 100,000.00
5,000.00 10,000.00
Materials 10,000.00
Labor 4,500.00
Contingencies 1,500.00
Contractor's Profit 1,500.00
VAT 800.00
Php 18,300.00
50,000.00 50,000.00
Php 50,000.00
20,000.00 20,000.00
Php 20,000.00
BING WORKS
30,000.00 30,000.00
Php 30,000.00
450.00 30,591.00
Labor 30,591.00
VAT 2,447.28
Php 42,215.58
450.00 8,370.00
Labor 8,370.00
Contingencies 0.00
Contractor's Profit 0.00
VAT 0.00
Php 8,370.00
450.00 9,562.50
Labor 9,562.50
VAT 765.00
Php 13,196.25
950.00 26,134.50
Materials 26,134.50
Labor 11,760.53
VAT 2,090.76
Php 47,826.14
40,000.00 40,000.00
Materials 40,000.00
Labor 18,000.00
VAT 3,200.00
Php 73,200.00
240.00 193,200.00
650.00 26,325.00
950.00 76,950.00
Materials 296,475.00
Labor 133,413.75
VAT 23,718.00
Php 542,549.25
44.00 573,705.44
Labor 258,167.45
VAT 45,896.44
Php 1,049,880.96
1,300.00 91,000.00
120.00 12,000.00
90.00 2,250.00
1,800.00 3,600.00
Labor 48,982.50
VAT 8,708.00
Php 199,195.50
1,000.00 69,000.00
Materials 69,000.00
Labor 31,050.00
VAT 5,520.00
Php 126,270.00
16.00 1,168.00
240.00 2,400.00
650.00 650.00
170.00 2,550.00
70.00 700.00
Materials 7,468.00
Labor 3,360.60
VAT 597.44
Php 13,666.44
22.00 50,160.00
240.00 12,000.00
650.00 3,250.00
170.00 39,100.00
1,800.00 1,800.00
Labor 47,839.50
VAT 8,504.80
Php 194,547.30
2,500.00 15,000.00
Materials 15,000.00
Labor 6,750.00
VAT 1,200.00
Php 27,450.00
1,460.00 7,416.80
Materials 7,416.80
Labor 3,337.56
VAT 593.34
Php 13,572.74
2,580.00 27,244.80
Materials 27,244.80
Labor 12,260.16
VAT 2,179.58
Php 49,857.98
0.00
Materials 0.00
Labor 0.00
Contingencies 0.00
VAT 0.00
Php 0.00
650.00 16,003.00
Materials 16,003.00
Labor 7,201.35
VAT 1,280.24
Php 29,285.49
0.00
Materials 0.00
Labor 0.00
Contingencies 0.00
VAT 0.00
Php 0.00
0.00
Materials 0.00
Labor 0.00
Contingencies 0.00
VAT 0.00
Php 0.00
20,000.00 20,000.00
Materials 20,000.00
Labor 9,000.00
VAT 1,600.00
Php 36,600.00
0.00
240.00 48,000.00
650.00 6,500.00
950.00 19,000.00
583.00 5,830.00
Materials 79,330.00
Labor 35,698.50
VAT 6,346.40
Php 145,173.90
240.00 33,600.00
650.00 9,100.00
Materials 42,700.00
Labor 19,215.00
VAT 3,416.00
Php 78,141.00
950.00 7,600.00
Materials 7,600.00
Labor 3,420.00
VAT 608.00
Php 13,908.00
2,800.00 30,800.00
Materials 30,800.00
Labor 0.00
Contingencies 0.00
VAT 0.00
Php 30,800.00
40.00 3,200.00
Materials 3,200.00
Labor 3,200.00
Contingencies 480.00
VAT 256.00
Php 7,616.00
150.00 2,250.00
510.00 14,280.00 y 66.02
780.00 21,840.00
120.00 8,400.00
1,400.00 2,800.00
50.00 150.00
230.00 690.00
Materials 50,410.00
Labor 22,684.50
VAT 4,032.80
Php 88,091.48
780.00 7,800.00
790.00 14,220.00
1,400.00 1,400.00
50.00 150.00
150.00 450.00
Materials 24,020.00
Labor 10,809.00
VAT 1,921.60
Php 43,956.60
1,250.00 12,500.00
790.00 14,220.00
1,400.00 1,400.00
50.00 150.00
150.00 450.00
Materials 28,720.00
Labor 12,924.00
VAT 2,297.60
Php 52,557.60
350.00 62,755.00
Materials 62,755.00
Labor 28,239.75
VAT 5,020.40
Php 114,841.65
350.00 6,300.00
Materials 6,300.00
Labor 2,835.00
VAT 504.00
Php 11,529.00
350.00 7,280.00
Materials 7,280.00
Labor 3,276.00
VAT 582.40
Php 13,322.40
75.00 116,601.00
Labor 52,470.45
VAT 9,328.08
Php 213,379.83
75.00 134,145.00
Labor 60,365.25
VAT 10,731.60
Php 245,485.35
200.00 23,112.00
Materials 23,112.00
Labor 10,400.40
VAT 1,848.96
Php 42,294.96
200.00 130,044.00
Labor 58,519.80
VAT 10,403.52
Php 237,980.52
45.00 3,011.85
Materials 3,011.85
Labor 1,355.33
VAT 240.95
Php 5,511.69
45.00 4,351.05
Materials 4,351.05
Labor 1,957.97
VAT 348.08
Php 7,962.42
200.00 6,400.00
Materials 6,400.00
Labor 2,880.00
VAT 512.00
Php 11,712.00
12,500.00 12,500.00
Materials 12,500.00
Labor 5,625.00
Contingencies 1,875.00 1120
Contractor's Profit 1,875.00 13000
VAT 1,000.00 6400
Php 22,875.00 20520
23,500.00 23,500.00
Materials 23,500.00
Labor 10,575.00
VAT 1,880.00
Php 43,005.00
10,000.00 10,000.00
Materials 10,000.00
Labor 4,500.00
VAT 800.00
Php 18,300.00
15,000.00 15,000.00
Materials 15,000.00
Labor 6,750.00
VAT 1,200.00
Php 27,450.00
28,000.00 28,000.00
Materials 28,000.00
Labor 12,600.00
VAT 2,240.00
Php 51,240.00
30,000.00 30,000.00
Materials 30,000.00
Labor 13,500.00
VAT 2,400.00
Php 54,900.00
25,000.00 25,000.00
Materials 25,000.00
Labor 11,250.00
VAT 2,000.00
Php 45,750.00
#NAME?
Roxas City, Capiz
Location of the C : 1 storey 2 Classrooms
Approved Budget for the Conract (ABC): Php4,348,667.99
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities or BOQ)
Instructions for completing the Summary of Bid Prices:
1. Part No. – Enter the “Part No.” for each section of the BOQ where unit prices are entered.
2. Part Description – Enter the “Part Description” corresponding to the “Part No.”
3. Total Amount – Enter the “Total Amount” in Pesos for all pages having the same “Part Description”.
PART NO. PART DESCRIPTION

PART 1 - FACILITIES FOR THE ENGINEER
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis)
B.3 Permits and Clearances
B.5 Projects Billboard / Signboard
B.7(2) Occupational Safety and Health Program
B.9 Mobilization / Demobilization
CONSTRUCTION OF 1 STOREY,2 CLASSROOM SCHOOL BUILDING,ARANGUEL PRES. ROXAS,CAPIZ - 2 (7X
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY / PLUMBING WORKS
PART A - EARTHWORKS
801(1) Removal of Structure and Obstruction
803(1)a Structure Excavation
804(1)a Embankment from Structure Excavation
804(1)b Embankment from Borrow
804(4) Gravel Fill
807(1) Site Development
PART B - PLAIN AND REINFORCED CONCRETE WORKS
900(1)c1 Structural Concrete (Class A, 28 days)
902(1)a1 Reinforcing Steel ,Grade 40
903(1) Forms and Falseworks
PART C - FINISHING
C.1 TERMITE CONTROL WORK
1000(1) Soil Poisoning
C.2 MASONRY WORKS
1046(2)a1 100mm CHB Non Loading Bearing Wall (including Rienforcing Steel)
1046(2)a2 150mm CHB Non Load Bearing Wall (including Reinforcing Steel)
C.3 FABRICATED MATERIALS
1010(1) Frames(Jambs)
1010(2)a Door (Flush)
1010(2)b Door (Wood Panel)
1006(6) Steel Frames (Windows)
1009(1)a Jalousie Window (Glass)
Sub-total - - - -
TOTAL OF ALL AMOUNTS IN WORDS:
PESOS
AND CENTAVOS.
Name in the capacity of
Signed Date
Duly authorized to sign the Bid for and on behalf of
----------------------------------------------------------------------------------------------------------------
DPWH - INFR - 18 - 2016

Roxas City, Capiz
Contract ID :18GD0104
Approved Budget for the Conract (ABC): Php4,348,667.99

STEEL WINDOWS
1005(6) Window Accessorry (Window Grille)
1004(1) Rough Hardward
1003(17) Carpentary and Joinery Works (Blackboard)
C.4 FINISHING WORKS
1021(1)c Plain Cement Finish With Floor Hardener
1027(1) Plain Cement Plaster Finish
1051(1) Railings (Stainless Steel , 50mm)
1003(1)a1 Ceiling (Fiber Cement Board on Metal Frame)
1038(1) Reflective Insulation
1018(1) Glazed Tiles and Trims
1018(2) Unglazed Tiles
C.5 PAINTING WORKS
1032(1)a Masonry/Concrete Painting
1032(1)b Wood Painting
1032(1)c Metal Painting
1014(1)b1 Prepainted Metal Sheet, Long Span, corrugated type,0.5mm thk
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6mm thk.)
1013(2)b Fabricated Metal Roofing Accessory (Flasing, 0.6mm thk.)
1047(2)a Structural Steel,Trusses
1047(2)b Structural Steel, Purlins
1047(7)a Metal Structure Accessories , Bolt
1047(6) Metal Structure Accessories , Steel Plates
1047(7)b Metal Structure Accessories , Sag Rods
1047(4) Metal Structure Accessories , Cross Bracing
1047(3)c Metal Structure Accessories , Turn Buckle
Sub-total - - - -
PESOS
AND CENTAVOS.

Signed Date
----------------------------------------------------------------------------------------------------------------
DPWH - INFR - 18 - 2016
Roxas City, Capiz


1001(8) Sewer Line Works
1002(4) Sanitary / Plumbing Fixtures
1002(24) Cold Water Line Works
PART E - ELECTRICAL WORKS
1100(10) Conduits,Boxers,and Fittings
1101(33) Wires And Wiring Devices
1102(1) Power Load Center, Switchgear and Panelboards
1003(1) Lighting Fixtures
Sub-total - - - -
GRAND TOTAL - - - -
PESOS
AND CENTAVOS.

Signed Date
----------------------------------------------------------------------------------------------------------------
DPWH - INFR - 18 - 2016
AYS
chool Buildings in the
Part Description”.
TOTAL AMOUNT
49,950.00
100,000.00
18,300.00
50,000.00
20,000.00
EL PRES. ROXAS,CAPIZ - 2 (7X9)
30,000.00
42,215.58
8,370.00
13,196.25
47,826.14
73,200.00
542,549.25
1,049,880.96
199,195.50
126,270.00
2,370,953.67
----------------------------------
Page 1 of 3
AYS
TOTAL AMOUNT
----------------------------------
Page 2 of 3
AYS
TOTAL AMOUNT
----------------------------------
Page 3 of 3
Contract Name : Construction of School Buildings Cluster 8
Location of the Contract : 1. Construction of One (1) Unit, 1 Storey 4 Classroom School Building,
& 1 Unit - 1 Storey, - 1 Classroom School Building
Antonio Villasis Memorial School, Roxas City (Capital), Capiz
2. Construction of One (1) Unit, 1 Storey 1 Classroom School Building,
Sofronio A. Cordovero Integrated School, Roxas City (Capital), Capiz
------------------------------------------------------------------------------------------------------------------------
BIDDER’S CHECKLIST OF REQUIREMENTS FOR ITS BID, INCLUDING

TECHNICAL AND FINANCIAL PROPOSALS
The Technical Proposal shall contain the following:
If Joint Venture, PCAB Special JV License
Bid Security (Form DPWH - INFR - 09, 10, or 11, 12 as applicable)
Duly initialed Organizational Chart for the Contract (Form DPWH - INFR - 13)
Duly initialed Contractor’s List of Key Personnel for the Contract (Form DPWH - INFR -14)
Duly initialed List of Contractor’s Major Equipment (Form DPWH - INFR - 15)
Sworn statement under RA9184-IRR Sec. 25.2b)iv) (Form DPWH-INFR-16)
Signatory is proprietor/duly authorized representative of bidder.
Full power and authority to perform acts or represent bidder.
Not “blacklisted” or barred from bidding.
Each document is authentic copy of original, complete, and correct.
Authorizing Head of Procuring Entity to verify all documents submitted.
Not related to HOPE, BAC, TWG, Secretariat, PMO/IU, within 3rd civil degree.
Complies with existing labor laws and standards.
Aware of and undertaken responsibilities as a bidder.
Did not give any commission, amount, fee, or consideration.
The Financial Proposal shall contain the following:
Duly signed Bid Form
Duly signed Bid Prices in the Bill of Quantities (Forms DPWH - INFR - 17 and 18)
Duly initialed Detailed Estimates

Duly initialed Cash Flow by Quarter (Form DPWH - INFR - 19)
--------------------------------------------------------------------------------------------------------
DPWH - INFR - 18 Page 1 of 1
Project Name
Location
FORM POW - 2015 - 01B - 00
MINIMUM EQUIPMENT REQUIREMENT

Flywheel Number of Number of
No. Equipment Description Capacity Horsepower
No. Equipment Description Capacity
Equipment Equipment
1. Backhoe (0.80 cu.m) 1 31
2. Dump Truck 2 32
3. Cargo Truck (9 - 10 mt) 1 33
4. Fortalift 2 34
5. One Bagger Mixer (4 -6 cu.ft./min.) 4 35
6. Stick Vibrator 4 36
7. Bar Cutter 4 37
8. Welding Machine w/ Generator 1 38
9. x-x-x-x-x-x-x 39
10. 40
11. 41
12. 42
13. 43
14. 44
15. 45
16. 46
17. 47
18. 48
19. 49
20. 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB - TOTAL SUB - TOTAL
TOTAL
Contract Name : Construction of School Buildings Cluster 8
Location of the Contrac : 1. Construction of One (1) Unit, 1 Storey 4 Classroom School Building,
Antonio Villasis Memorial School, Roxas City (Capital), Capiz
2. Construction of One (1) Unit, 1 Storey 1 Classroom School Building,
Sofronio A. Cordovero Integrated School, Roxas City (Capital), Capiz
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LIST OF CONTRACTOR’S MAJOR CONSTRUCTION AND LABORATORY EQUIPMENT UNITS TO BE ASSIGNED TO THE CONTRACT, SUPPORTED BY
CERTIFICATIONS OF AVAILABILITY
Business Name :
Business Address :
Capacity/
Motor No./ Proof of Ownership/
Description Model/Year Performance/ Plate No. Location Condition
Body No. Lease/Purchase
Size
A. Owned
i.
ii.
iii.
iv.
v.
B. Leased
i.
ii.
iii.
iv.
v.
C. Under Purchased Agreements
i.
ii.
iii.
iv.
v.
1. Attched are copies of sales invoice / Registration Certificate from LTO.
2. Attached are the certifications from the lessors that the equipment units under B (Leased) shall be available for this contract.
3. Attached are the certifications from the vendors that the equipment units under C (Purchase Agreements) shall be available for this contract.
Minimum major construction equipment requirement as prescribed in the Bid Data Sheet: Minimum major laboratory equipment requirements as prescribed in Bid Data Sheet:
Name and Signature of Bidder's Representative Date
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DPWH - INFR - 15 - 2016 Page 1 of 1

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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Provision of Field Office for

PART II - OTHER GENERAL REQUIREMENTS

B.3 Permits and Clearances l.s 1

B.5 Projects Billboard/Signboard each 2

Occupational Safety and

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Republic of the Philippines

Part No.: Part Description:

Removal of Structure and

803(1)a Structure Excavation mᵌ 67.98

Embankment from Structure mᵌ

804(1)b Embankment (from Borrow) mᵌ

804(4) Gravel Fill mᵌ 27.51

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Part No.: Part Description:

807(1) Site Development ls 1.00

Structural Concrete (Class A,

902(1)a1 Reinforcing Steel (Grade 40) kgs 13,037.76

903(2) Formworks and Falseworks m2 170.84

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Republic of the Philippines

(1) (2) (3) (4) (5) (6)

1000(1) Soil Poisoning liter 68.00

C.2 MASONRY WORKS

100mm CHB Non Load

150mm CHB Non Load

C.3. FABRICATED MATERIALS

1010(1) Frames (Jambs) sets 6

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Republic of the Philippines

Part No.: Part Description:

1010(2)a Door (Flush) m2 5.08

1010(2)b Door (Wood panel) m2 10.56

1006(6) Steel Frames (Windows) l.s 1

1009(1) a Jalousie Window (Glass) m² 24.62

Window Accessory (Window

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Republic of the Philippines

Part No.: Part Description:

1004(1) Rough Hardware ls 1.00

Carpentry and Joinery Works

C-4 FINISHING WORKS

Plain Cement Finish with Floor

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Republic of the Philippines

(1) (2) (3) (4) (5) (6)

1027(1) Plain Cement Plaster Finish m² 437.46

Railings (Stainless Steel,

1003(1) Reflective Insulation m² 180.00

1018(1) Glazed Tiles and Trims m² 18.92

SUB - TOTAL FOR THIS PAGE

JOEL F. ALADO Date:

Part No.: Part Description:

1018(2) Unglazed Tiles m² 8.00

C.5 PAINTING WORKS