153

#NAME?

Three Mill
 DETAILED ESTIMATES

CONTRACT I.D. NO. : 23GN0118

PROJECT NAME: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Location of the Contract: San Enrique, Negros Occidental

B.5(1) Project Billboard/ Signboard Qty = 2.00 ea.

a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Marine Plywood 2.00 pcs 600.00 1,200.00
Coco lumber 75.00 bd.ft. 45.00 3,375.00
Tarpaulin 64.00 sq.ft. 35.00 2,240.00
Common Wire Nails 5.00 kgs 120.00 600.00
Sub - Total 7,415.00

b. Labor
Description Qty No. of Day Rate/Day Total
Mason/Carpentry 1.0 1.0 600.00 600.00
Laborer/Helper 1.0 1.0 450.00 450.00
Sub - Total 1,050.00

Direct Cost 8,465.00

Indirect Cost
OCM
Profit 846.50
Tax 1,117.38
Direct + Indirect Cost 10,428.88
Unit Price 5,214.44 ea.
Total for Item B.5(1) 10,428.88

Occupational Safety and Health

B.7(1) Qty = 1.00 L.s.
Program

a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Safety Shoes(Different Sizes) 15.00 pairs 700.00 10,500.00
Safety Helmet (free size) 15.00 pcs. 700.00 10,500.00
Safety Gloves (free size) 15.00 pairs 700.00 10,500.00
Sub - Total 31,500.00

b. Labor
Description Qty No. of Day Rate/Day Total
Safety Officer 1.0 60.0 450.00 27,000.00
Sub - Total 27,000.00

Direct Cost 58,500.00

Indirect Cost
OCM
Profit 5,850.00
Tax 7,722.00
Direct + Indirect Cost 72,072.00
Unit Price 72,072.00 L.s.
Total for Item B.7(1) 72,072.00

B.9(1) Mobilization/Demobilization Qty.= 1.00 l.s.

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

Mobilization/Demobilization 1.00 l.s. 73,000.00 73,000.00

Sub - Total 73,000.00

Direct Cost 73,000.00

 Indirect Cost
OCM 3,650.00
Profit 7,300.00
Tax 10,074.00
Direct + Indirect Cost 94,024.00
Unit Price 94,024.00 l.s.
Total for Item B.9(1) 94,024.00

TOTAL OF PART II 176,524.88

Removal of
Structures and
801(1) Obstruction Qty.= 1.00 l.s.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Removal of
Structures and
Obstruction 1.00 l.s. 150,950.00 150,950.00
Sub - Total 150,950.00

Direct Cost 150,950.00

Indirect Cost
OCM 7,547.50
Profit 15,095.00
Tax 20,831.10
Direct + Indirect Cost 194,423.60
Unit Price 194,423.60 l.s.
Total for Item 801(1) 194,423.60

803(1)a Structure Excavation (Common Soil) Qty.= 62.44 cu.m.

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

Structure Excavation (Common Soil) 62.44 cu.m. 500.00 31,220.00

Sub - Total 31,220.00

Direct Cost 31,220.00

Indirect Cost
OCM 1,561.00
Profit 3,122.00
Tax 4,308.36
Direct + Indirect Cost 40,211.36
Unit Price 644.00 cu.m.
Total for Item 40,211.36

Embankment from
Roadway/Structure
804(1)a Excavation Qty.= 32.54 cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Embankment from
Roadway/Structure
Excavation 32.5 cu.m. 180.00 5,857.20
Sub - Total 5,857.20

Direct Cost 5,857.20

Indirect Cost
OCM 292.86
Profit 585.72
Tax 808.29
Direct + Indirect Cost 7,544.07
Unit Price 231.84 cu.m.
Total for Item 804(1)a 7,544.07
 Embankment from
Borrow (Common
804(2)a Soil) Qty.= 67.75 cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Embankment from
Borrow (Common
Soil) 67.8 cu.m. 800.00 54,200.00
Sub - Total 54,200.00

Direct Cost 54,200.00

Indirect Cost
OCM 2,710.00
Profit 5,420.00
Tax 7,479.60
Direct + Indirect Cost 69,809.60
Unit Price 1,030.40 cu.m.
Total for Item 804(2)a 69,809.60

804(7) Gravel Fill Qty.= 76.79 cu.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Gravel Fill 76.8 cu.m. 1,200.00 92,148.00
Sub - Total 92,148.00

Direct Cost 92,148.00

Indirect Cost
OCM 4,607.40
Profit 9,214.80
Tax 12,716.42
Direct + Indirect Cost 118,686.62
Unit Price 1,545.60 cu.m.
Total for Item 804(7) 118,686.62

TOTAL OF PART III-A 430,675.26

Structural Concrete
(3000 psi, Class A, 28
900(1)c Days) Qty.= 98.17 Cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Concrete
(3000 psi, Class A, 28
Days) 98.2 Cu.m. 7,200.00 706,824.00
Sub - Total 706,824.00

Direct Cost 706,824.00

Indirect Cost
OCM 35,341.20
Profit 70,682.40
Tax 97,541.71
Direct + Indirect Cost 910,389.31
Unit Price 9,273.60 Cu.m.
Total for Item 900(1)c 910,389.31

Reinforcing Steel
(Deformed, Grade
902(1)a 40) Qty.= 5,476.64 Kg.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Reinforcing Steel
(Deformed, Grade
40) 5476.6 Kg. 60.00 328,598.40
Sub - Total 328,598.40

Direct Cost 328,598.40

Indirect Cost
OCM 16,429.92
Profit 32,859.84
Tax 45,346.58
Direct + Indirect Cost 423,234.74
 Unit Price 77.28 Kg.
Total for Item 902(1)a 423,234.74

Formworks and
903(2) Falseworks Qty.= 301.06 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Formworks and
Falseworks 301.1 sq.m. 600.00 180,636.00
Sub - Total 180,636.00

Direct Cost 180,636.00

Indirect Cost
OCM 9,031.80
Profit 18,063.60
Tax 24,927.77
Direct + Indirect Cost 232,659.17
Unit Price 772.80 sq.m.
Total for Item 903(2) 232,659.17

TOTAL OF PART III-B 1,566,283.22

CHB Non-Load Bearing

(Including Reinforcing
1046(2)a1 Steel), 100mm Qty.= 174.80 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
CHB Non-Load Bearing
(Including Reinforcing
Steel), 100mm 174.8 sq.m. 950.00 166,060.00
Sub - Total 166,060.00

Direct Cost 166,060.00

Indirect Cost
OCM 8,303.00
Profit 16,606.00
Tax 22,916.28
Direct + Indirect Cost 213,885.28
Unit Price 1,223.60 sq.m.
Total for Item 1046(2)a1 213,885.28

1027(1) Cement Plaster Finish Qty.= 285.58 sq.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Cement Plaster Finish 285.6 sq.m. 350.00 99,953.00
Sub - Total 99,953.00

Direct Cost 99,953.00

Indirect Cost
OCM 4,997.65
Profit 9,995.30
Tax 13,793.51
Direct + Indirect Cost 128,739.46
Unit Price 450.80 sq.m.
Total for Item 1027(1) 128,739.46

1051(1)a Railing Qty.= 1.00 l.s.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Railing
1.0 l.s. 65,000.00 65,000.00
Sub - Total 65,000.00

Direct Cost 65,000.00

Indirect Cost
OCM 3,250.00
Profit 6,500.00
Tax 8,970.00
Direct + Indirect Cost 83,720.00
Unit Price 83,720.00 l.s.
 Total for Item 1051(1)a 83,720.00

Ceiling, 4.5 mm Fiber

Cement Board on Metal
1003(1)a1 Frame Qty.= 36.48 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Ceiling, 4.5 mm Fiber
Cement Board on Metal
Frame 36.5 sq.m. 950.00 34,656.00
Sub - Total 34,656.00

Direct Cost 34,656.00

Indirect Cost
OCM 1,732.80
Profit 3,465.60
Tax 4,782.53
Direct + Indirect Cost 44,636.93
Unit Price 1,223.60 sq.m.
Total for Item 1003(1)a1 44,636.93

Painting Works
1032(1)a (Masonry/Concrete) Qty.= 318.50 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Painting Works
(Masonry/Concrete) 318.5 sq.m. 260.00 82,810.00
Sub - Total 82,810.00

Direct Cost 82,810.00

Indirect Cost
OCM 4,140.50
Profit 8,281.00
Tax 11,427.78
Direct + Indirect Cost 106,659.28
Unit Price 334.88 sq.m.
Total for Item 1032(1)a 106,659.28

1032(1)c Painting Works (Steel) Qty.= 296.43 sq.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Painting Works (Steel) 296.4 sq.m. 200.00 59,286.00
Sub - Total 59,286.00

Direct Cost 59,286.00

Indirect Cost
OCM 2,964.30
Profit 5,928.60
Tax 8,181.47
Direct + Indirect Cost 76,360.37
Unit Price 257.60 sq.m.
Total for Item 1032(1)c 76,360.37

SUB-TOTAL OF PART III-C 654,001.32

Pre-painted Metal
Sheets (Rib Type, Long
1014(1)b2 Span, 0.5mm thk) Qty.= 247.84 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Pre-painted Metal
Sheets (Rib Type, Long
Span, 0.5mm thk)
247.84 sq.m. 650.00 161,096.00
161,096.00

Direct Cost 161,096.00

Indirect Cost
OCM 8,054.80
 Profit 16,109.60
Tax 22,231.25
Direct + Indirect Cost 207,491.65
Unit Price 837.20 sq.m.
Total for Item 1014(1)b2 207,491.65

Fabricated Metal
Roofing Accessory
1013(2)a (Ridge Roll, Gauge 26) Qty.= 11.00 l.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Fabricated Metal
Roofing Accessory
(Ridge Roll, Gauge 26)
11.00 l.m. 450.00 4,950.00
4,950.00

Direct Cost 4,950.00

Indirect Cost
OCM 247.50
Profit 495.00
Tax 683.10
Direct + Indirect Cost 6,375.60
Unit Price 579.60 l.m.
Total for Item 1013(2)a 6,375.60

Fabricated Metal
Roofing Accessory
1013(2)b (Flashing, Gauge 26) Qty.= 123.60 l.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Fabricated Metal
Roofing Accessory
(Flashing, Gauge 26)
123.60 l.m. 450.00 55,620.00
55,620.00

Direct Cost 55,620.00

Indirect Cost
OCM 2,781.00
Profit 5,562.00
Tax 7,675.56
Direct + Indirect Cost 71,638.56
Unit Price 579.60 l.m.
Total for Item 1013(2)b 71,638.56

Structural Steel,
1047(8)a Trusses Qty.= 3,591.96 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Steel,
Trusses 3591.96 kg 100.00 359,196.00
359,196.00

Direct Cost 359,196.00

Indirect Cost
OCM 17,959.80
Profit 35,919.60
Tax 49,569.05
Direct + Indirect Cost 462,644.45
Unit Price 128.80 kg
Total for Item 1047(8)a 462,644.45

1047(8)b Structural Steel, Purlins Qty.= 1,567.14 kg

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Steel, Purlins 1567.14 kg 65.00 101,864.10
101,864.10
 Direct Cost 101,864.10
Indirect Cost
OCM 5,093.21
Profit 10,186.41
Tax 14,057.25
Direct + Indirect Cost 131,200.96
Unit Price 83.72 kg
Total for Item 1047(8)b 131,200.96

SUB-TOTAL OF PART III-C 879,351.22

Metal Structure
Accessories
1047(4)b (Turnbuckle) Qty.= 36.00 ea
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories
(Turnbuckle) 36.00 ea 450.00 16,200.00
16,200.00

Direct Cost 16,200.00

Indirect Cost
OCM 810.00
Profit 1,620.00
Tax 2,235.60
Direct + Indirect Cost 20,865.60
Unit Price 579.60 ea
Total for Item 1047(4)b 20,865.60

Metal Structure
Accessories
1047(5)c (Crossbracing) Qty.= 201.53 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories
(Crossbracing)
201.53 kg 55.00 11,084.15
11,084.15

Direct Cost 11,084.15

Indirect Cost
OCM 554.21
Profit 1,108.42
Tax 1,529.61
Direct + Indirect Cost 14,276.39
Unit Price 70.84 kg
Total for Item 1047(5)c 14,276.39

Metal Structure
Accessories (Steel
1047(5)d Plates) Qty.= 348.89 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories (Steel
Plates) 348.89 kg 55.00 19,188.95
19,188.95

Direct Cost 19,188.95

Indirect Cost
OCM 959.45
Profit 1,918.90
Tax 2,648.08
Direct + Indirect Cost 24,715.37
Unit Price 70.84 kg
Total for Item 1047(5)d 24,715.37
 Metal Structure
Accessories (Bolts and
1047(5)a Rods) Qty.= 73.18 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories (Bolts and
Rods) 73.18 kg 150.00 10,977.00
10,977.00

Direct Cost 10,977.00

Indirect Cost
OCM 548.85
Profit 1,097.70
Tax 1,514.83
Direct + Indirect Cost 14,138.38
Unit Price 193.20 kg
Total for Item 1047(5)a 14,138.38

Metal Structure
1047(5)b Accessories (Sagrods) Qty.= 33.64 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories (Sagrods) 33.64 kg 45.00 1,513.80
1,513.80

Direct Cost 1,513.80

Indirect Cost
OCM 75.69
Profit 151.38
Tax 208.90
Direct + Indirect Cost 1,949.77
Unit Price 57.96 kg
Total for Item 1047(5)b 1,949.77

SUB-TOTAL OF PART III-C 75,945.50

TOTAL OF PART III-C 1,609,298.04

TOTAL BID AMOUNT 3,782,781.40

PREPARED BY:
CONTRACT I.D. NO. : 23GN0118
PROJECT NAME: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental

Location of the Contract: San Enrique, Negros Occidental

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

95 Days Duration
Description 1st 2nd 3rd 4th
QUARTERLY % ACCOMPLISHMENT 25.00 25.00 25.00 25.00
PHYSICAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE % 50.00
ACCOMPLISHMENT 25.00 75.00 100.00
QUARTERLY CASHFLOW 945,695.35 945,695.35 945,695.35 945,695.35
FINANCIAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE CASH
FLOW 945,695.35 1,891,390.70 2,837,086.05 3,782,781.40
Total 3,782,781.40

Prepared By:
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Contract Location: San Enrique, Negros Occidental
Part No. 1

BILL OF QUANTITIES

UNIT PRICE AMOUNT

ITEM NO. DESCRIPTION UNIT QTY.
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART II - OTHER GENERAL REQUIREMENTS
In words: Pesos In words: Pesos

Five Thousand Two Hundred Ten Thousand Four Hundred

B.5(1) Project Billboard/ Signboard ea. 2.00
Fourteen & 44/100 Pesos Only Twenty Eight & 88/100 Pesos Only

In figures: Php 5,214.44 In figures: Php 10,428.88

In words: Pesos In words: Pesos

Occupational Safety and Seventy Two Thousand Seventy Seventy Two Thousand Seventy
B.7(1) 1.00
s.

Health Program Two Pesos Only Two Pesos Only

L.

In figures: Php 72,072.00 In figures: Php 72,072.00

In words: Pesos In words: Pesos

Ninety Four Thousand Twenty Four Ninety Four Thousand Twenty Four
B.9(1) Mobilization/Demobilization 1.00
.

Pesos Only Pesos Only

l.s

In figures: Php 94,024.00 In figures: Php 94,024.00

In words: Pesos

One Hundred Seventy Six

TOTAL OF PART II Thousand Five Hundred Twenty
Four & 88/100 Pesos Only

In figures: Php 176,524.88

Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental

Contract Location: San Enrique, Negros Occidental

Part No. 2

BILL OF QUANTITIES
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A - EARTHWORKS
In words: Pesos In words: Pesos

Removal of One Hundred Ninety Four One Hundred Ninety Four

801(1) Structures and l.s. 1.00 Thousand Four Hundred Twenty Thousand Four Hundred Twenty
Obstruction Three & 60/100 Pesos Only Three & 60/100 Pesos Only

In figures: Php 194,423.60 In figures: Php 194,423.60

In words: Pesos In words: Pesos

Structure Excavation Forty Thousand Two Hundred

803(1)a cu.m. 62.44 Six Hundred Forty Four Pesos Only
(Common Soil) Eleven & 36/100 Pesos Only

In figures: Php 644.00 In figures: Php 40,211.36

In words: Pesos In words: Pesos

Embankment from
804(1)a Roadway/Structure cu.m. 32.54 Two Hundred Thirty One & 84/100 Seven Thousand Five Hundred
Excavation Pesos Only Forty Four & 7/100 Pesos Only

In figures: Php 231.84 In figures: Php 7,544.07

In words: Pesos In words: Pesos

Embankment from
One Thousand Thirty & 40/100 Sixty Nine Thousand Eight
804(2)a Borrow (Common cu.m. 67.75
Pesos Only Hundred Nine & 60/100 Pesos Only
Soil)

In figures: Php 1,030.40 In figures: Php 69,809.60

In words: Pesos In words: Pesos

One Hundred Eighteen Thousand

804(7) Gravel Fill cu.m. 76.79 One Thousand Five Hundred Forty Six Hundred Eighty Six & 62/100
Five & 60/100 Pesos Only
Pesos Only

In figures: Php 1,545.60 In figures: Php 118,686.62

In words: Pesos

Four Hundred Thirty Thousand Six

TOTAL OF PART III-A Hundred Seventy Five & 25/100
Pesos Only

In figures: Php 430,675.26

Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Contract Location: San Enrique, Negros Occidental
Part No. 3

BILL OF QUANTITIES
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART B - PLAIN AND REINFORCED CONCRETE WORKS
In words: Pesos In words: Pesos

Structural Concrete Nine Thousand Two Hundred Nine Hundred Ten Thousand Three
900(1)c (3000 psi, Class A, 28 Cu.m. 98.17 Seventy Three & 60/100 Pesos Hundred Eighty Nine & 31/100
Days) Only Pesos Only

In figures: Php 9,273.60 In figures: Php 910,389.31

In words: Pesos In words: Pesos

Reinforcing Steel Four Hundred Twenty Three

Seventy Seven & 28/100 Pesos
902(1)a (Deformed, Grade Kg. 5,476.64 Thousand Two Hundred Thirty Four
Only
40) & 73/100 Pesos Only

In figures: Php 77.28 In figures: Php 423,234.74

In words: Pesos In words: Pesos

Two Hundred Thirty Two Thousand

Formworks and Seven Hundred Seventy Two &
903(2) sq.m. 301.06 Six Hundred Fifty Nine & 16/100
Falseworks 80/100 Pesos Only
Pesos Only

In figures: Php 772.80 In figures: Php 232,659.17

In words: Pesos

One Million Five Hundred Sixty Six

TOTAL OF PART III-B Thousand Two Hundred Eighty
Three & 21/100 Pesos Only

In figures: Php 1,566,283.22

Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Contract Location: San Enrique, Negros Occidental
Part No. 4

BILL OF QUANTITIES
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART C - FINISHING
In words: Pesos In words: Pesos

CHB Non-Load Bearing Two Hundred Thirteen Thousand

One Thousand Two Hundred
1046(2)a1 (Including Reinforcing 174.80 Eight Hundred Eighty Five &
Twenty Three & 60/100 Pesos Only
Steel), 100mm 28/100 Pesos Only

In figures: Php 1,223.60 In figures: Php 213,885.28

In words: Pesos In words: Pesos

One Hundred Twenty Eight

Four Hundred Fifty & 80/100
1027(1) Cement Plaster Finish sq.m. 285.58 Thousand Seven Hundred Thirty
Pesos Only
Nine & 46/100 Pesos Only

In figures: Php 450.80 In figures: Php 128,739.46

In words: Pesos In words: Pesos

Eighty Three Thousand Seven Eighty Three Thousand Seven

1051(1)a Railing l.s. 1.00
Hundred Twenty Pesos Only Hundred Twenty Pesos Only

In figures: Php 83,720.00 In figures: Php 83,720.00

In words: Pesos In words: Pesos

Ceiling, 4.5 mm Fiber

One Thousand Two Hundred Forty Four Thousand Six Hundred
1003(1)a1 Cement Board on Metal sq.m. 36.48
Twenty Three & 60/100 Pesos Only Thirty Six & 92/100 Pesos Only
Frame

In figures: Php 1,223.60 In figures: Php 44,636.93

In words: Pesos In words: Pesos

One Hundred Six Thousand Six

Painting Works Three Hundred Thirty Four &
1032(1)a sq.m. 318.50 Hundred Fifty Nine & 28/100 Pesos
(Masonry/Concrete) 88/100 Pesos Only
Only

In figures: Php 334.88 In figures: Php 106,659.28

In words: Pesos In words: Pesos

Seventy Six Thousand Three

Two Hundred Fifty Seven & 60/100
1032(1)c Painting Works (Steel) sq.m. 296.43 Hundred Sixty & 36/100 Pesos
Pesos Only
Only

In figures: Php 257.60 In figures: Php 76,360.37

In words: Pesos

Six Hundred Fifty Four Thousand

SUB-TOTAL OF PART III-C One & 32/100 Pesos Only

In figures: Php 654,001.32

Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Contract Location: San Enrique, Negros Occidental
Part No. 5

BILL OF QUANTITIES
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART C - FINISHING
In words: Pesos In words: Pesos

Pre-painted Metal Two Hundred Seven Thousand

Eight Hundred Thirty Seven &
1014(1)b2 Sheets (Rib Type, Long 247.84 Four Hundred Ninety One & 64/100
20/100 Pesos Only
Span, 0.5mm thk) Pesos Only

In figures: Php 837.20 In figures: Php 207,491.65

In words: Pesos In words: Pesos

Fabricated Metal
1013(2)a Roofing Accessory
(Ridge Roll, Gauge 26)
Five Hundred Seventy Nine & Six Thousand Three Hundred
l.m. 11.00
60/100 Pesos Only Seventy Five & 60/100 Pesos Only

In figures: Php 579.60 In figures: Php 6,375.60

In words: Pesos In words: Pesos

Fabricated Metal Seventy One Thousand Six

Five Hundred Seventy Nine &
1013(2)b Roofing Accessory l.m. 123.60 Hundred Thirty Eight & 56/100
60/100 Pesos Only
(Flashing, Gauge 26) Pesos Only

In figures: Php 579.60 In figures: Php 71,638.56

In words: Pesos In words: Pesos

Four Hundred Sixty Two Thousand

Structural Steel, One Hundred Twenty Eight &
1047(8)a kg 3,591.96 Six Hundred Forty Four & 44/100
Trusses 80/100 Pesos Only
Pesos Only

In figures: Php 128.80 In figures: Php 462,644.45

In words: Pesos In words: Pesos

One Hundred Thirty One Thousand

1047(8)b Structural Steel, Purlins kg 1,567.14 Eighty Three & 72/100 Pesos Only Two Hundred & 96/100 Pesos
Only

In figures: Php 83.72 In figures: Php 131,200.96

In words: Pesos

Eight Hundred Seventy Nine

SUB-TOTAL OF PART III-C Thousand Three Hundred Fifty One
& 21/100 Pesos Only

In figures: Php 879,351.22

Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Contract Location: San Enrique, Negros Occidental
Part No. 6

BILL OF QUANTITIES
PART III - CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART C - FINISHING
In words: Pesos In words: Pesos

Metal Structure
Five Hundred Seventy Nine & Twenty Thousand Eight Hundred
1047(4)b Accessories 36.00
60/100 Pesos Only Sixty Five & 60/100 Pesos Only
(Turnbuckle)

In figures: Php 579.60 In figures: Php 20,865.60

In words: Pesos In words: Pesos

Metal Structure
Fourteen Thousand Two Hundred
1047(5)c Accessories kg 201.53 Seventy & 84/100 Pesos Only
Seventy Six & 38/100 Pesos Only
(Crossbracing)

In figures: Php 70.84 In figures: Php 14,276.39

In words: Pesos In words: Pesos

Metal Structure Twenty Four Thousand Seven

1047(5)d Accessories (Steel kg 348.89 Seventy & 84/100 Pesos Only Hundred Fifteen & 36/100 Pesos
Plates) Only

In figures: Php 70.84 In figures: Php 24,715.37

In words: Pesos In words: Pesos

Metal Structure
One Hundred Ninety Three & Fourteen Thousand One Hundred
1047(5)a Accessories (Bolts and kg 73.18
20/100 Pesos Only Thirty Eight & 37/100 Pesos Only
Rods)

In figures: Php 193.20 In figures: Php 14,138.38

In words: Pesos In words: Pesos

Metal Structure One Thousand Nine Hundred Forty

1047(5)b kg 33.64 Fifty Seven & 96/100 Pesos Only
Accessories (Sagrods) Nine & 77/100 Pesos Only

In figures: Php 57.96 In figures: Php 1,949.77

In words: Pesos

Seventy Five Thousand Nine

SUB-TOTAL OF PART III-C Hundred Forty Five & 50/100
Pesos Only

In figures: Php 75,945.50

Contract ID: 23GN0118
Contract Name: Construction/Completion of Multi-Purpose Building, Barangay
Tabao-Rizal, Municipality of San Enrique, Negros Occidental
Contract Location: San Enrique, Negros Occidental
Part No. 7

BILL OF QUANTITIES
In words: Pesos

One Million Six Hundred Nine

TOTAL OF PART III-C Thousand Two Hundred Ninety
Eight & 4/100 Pesos Only

In figures: Php 1,609,298.04

TOTAL BID AMOUNT

3,782,781.40

Three Million Seven Hundred Eighty Two Thousand Seven Hundred Eighty One & 40/100 Pesos Only

Submitted by:
CONTRACT I.D. NO. : 23GN0118

PROJECT NAME: Construction/Completion of Multi-Purpose Building, Barangay

Tabao-Rizal, Municipality of San Enrique, Negros Occidental

Location of the Contract: San Enrique, Negros Occidental

SUMMARY OF BID PRICES

(All Parts of Bill of Quantities or BOQ)

Part No. Part Description Total Amount

PART II OTHER GENERAL REQUIREMENTS 176,524.88

PART III-A EARTHWORKS 430,675.26
PART III-B PLAIN AND REINFORCED CONCRETE WORKS 1,566,283.22
PART III-C PART C - FINISHING 1,609,298.04

Total 3,782,781.40
Amount in word:

#NAME?

Prepared By: