153

#VALUE!

#VALUE!
 DETAILED ESTIMATES

CONTRACT I.D. NO. : 24GN0002

PROJECT NAME: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental
Location of the Contract: Bago City, Negros Occidental

B.3 (1) Permits and Clearances Qty.= 1.00 l.s.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Permits and Clearances 1.00 l.s. 100,000.00 100,000.00
Sub - Total 100,000.00

Direct Cost 100,000.00

Indirect Cost
OCM 5,000.00
Profit 10,000.00
Tax 13,800.00
Direct + Indirect Cost 128,800.00
Unit Price 128,800.00 l.s.
Total for Item B.3 (1) 128,800.00

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

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 each
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) 18.00 pairs 700.00 12,600.00
Safety Helmet (free size) 18.00 pcs. 700.00 12,600.00
Safety Gloves (free size) 18.00 pairs 700.00 12,600.00
Sub - Total 37,800.00

b. Labor
Description Qty No. of Day Rate/Day Total
Safety Officer 1.0 90.0 450.00 40,500.00
Sub - Total 40,500.00

Direct Cost 78,300.00

Indirect Cost
OCM
 Profit 7,830.00
Tax 10,335.60
Direct + Indirect Cost 96,465.60
Unit Price 96,465.60 L.s.
Total for Item B.7(1) 96,465.60

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. 124,500.00 124,500.00

Sub - Total 124,500.00

Direct Cost 124,500.00

Indirect Cost
OCM 6,225.00
Profit 12,450.00
Tax 17,181.00
Direct + Indirect Cost 160,356.00
Unit Price 160,356.00 l.s.
Total for Item B.9(1) 160,356.00

TOTAL OF PART II 396,050.48

Individual Removal of
Trees (302 – 500 m
800(3)a2 dia.) Qty.= 9.00 each
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Individual Removal of
Trees (302 – 500 m
dia.) 9.00 each 1,200.00 10,800.00
Sub - Total 10,800.00

Direct Cost 10,800.00

Indirect Cost
OCM 540.00
Profit 1,080.00
Tax 1,490.40
Direct + Indirect Cost 13,910.40
Unit Price 1,545.60 each
Total for Item 800(3)a2 13,910.40

803(1)a Structure Excavation (Common Soil) Qty.= 85.50 cu.m.

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

Structure Excavation (Common Soil) 85.50 cu.m. 500.00 42,750.00

Sub - Total 42,750.00

Direct Cost 42,750.00

Indirect Cost
OCM 2,137.50
Profit 4,275.00
Tax 5,899.50
Direct + Indirect Cost 55,062.00
Unit Price 644.00 cu.m.
Total for Item 55,062.00

Embankment from
Roadway/Structure
Excavation (Common
804(1)a Soil) Qty.= 52.54 cu.m.
 a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Embankment from
Roadway/Structure
Excavation (Common
Soil) 52.5 cu.m. 180.00 9,457.20
Sub - Total 9,457.20

Direct Cost 9,457.20

Indirect Cost
OCM 472.86
Profit 945.72
Tax 1,305.09
Direct + Indirect Cost 12,180.87
Unit Price 231.84 cu.m.
Total for Item 804(1)a 12,180.87

Embankment from
Borrow (Common
804(2)a Soil) Qty.= 56.48 cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Embankment from
Borrow (Common
Soil) 56.5 cu.m. 800.00 45,184.00
Sub - Total 45,184.00

Direct Cost 45,184.00

Indirect Cost
OCM 2,259.20
Profit 4,518.40
Tax 6,235.39
Direct + Indirect Cost 58,196.99
Unit Price 1,030.40 cu.m.
Total for Item 804(2)a 58,196.99

804(7) Gravel Fill Qty.= 62.88 cu.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Gravel Fill 62.9 cu.m. 1,200.00 75,456.00
Sub - Total 75,456.00

Direct Cost 75,456.00

Indirect Cost
OCM 3,772.80
Profit 7,545.60
Tax 10,412.93
Direct + Indirect Cost 97,187.33
Unit Price 1,545.60 cu.m.
Total for Item 804(7) 97,187.33

TOTAL OF PART III-A 236,537.59

Structural Concrete
(3000 psi, Class A, 28
900(1)c Days) Qty.= 89.21 Cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Concrete
(3000 psi, Class A, 28
Days) 89.2 Cu.m. 7,200.00 642,312.00
Sub - Total 642,312.00

Direct Cost 642,312.00

Indirect Cost
OCM 32,115.60
Profit 64,231.20
Tax 88,639.06
 Direct + Indirect Cost 827,297.86
Unit Price 9,273.60 Cu.m.
Total for Item 900(1)c 827,297.86

Reinforcing Steel
(Deformed, Grade
902(1)a 40) Qty.= 5,483.15 Kg.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Reinforcing Steel
(Deformed, Grade
40) 5483.2 Kg. 60.00 328,989.00
Sub - Total 328,989.00

Direct Cost 328,989.00

Indirect Cost
OCM 16,449.45
Profit 32,898.90
Tax 45,400.48
Direct + Indirect Cost 423,737.83
Unit Price 77.28 Kg.
Total for Item 902(1)a 423,737.83

Formworks and
903(2) Falseworks Qty.= 125.30 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Formworks and
Falseworks 125.3 sq.m. 600.00 75,180.00
Sub - Total 75,180.00

Direct Cost 75,180.00

Indirect Cost
OCM 3,759.00
Profit 7,518.00
Tax 10,374.84
Direct + Indirect Cost 96,831.84
Unit Price 772.80 sq.m.
Total for Item 903(2) 96,831.84

TOTAL OF PART III-B 1,347,867.53

CHB Non-Load Bearing

(Including Reinforcing
1046(2)a1 Steel), 100mm Qty.= 19.60 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
CHB Non-Load Bearing
(Including Reinforcing
Steel), 100mm 19.6 sq.m. 950.00 18,620.00
Sub - Total 18,620.00

Direct Cost 18,620.00

Indirect Cost
OCM 931.00
Profit 1,862.00
Tax 2,569.56
Direct + Indirect Cost 23,982.56
Unit Price 1,223.60 sq.m.
Total for Item 1046(2)a1 23,982.56

1027(1) Cement Plaster Finish Qty.= 39.60 sq.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Cement Plaster Finish 39.6 sq.m. 350.00 13,860.00
Sub - Total 13,860.00

Direct Cost 13,860.00

 Indirect Cost
OCM 693.00
Profit 1,386.00
Tax 1,912.68
Direct + Indirect Cost 17,851.68
Unit Price 450.80 sq.m.
Total for Item 1027(1) 17,851.68

Painting Works
1032(1)a (Masonry/Concrete) Qty.= 20.00 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Painting Works
(Masonry/Concrete) 20.0 sq.m. 300.00 6,000.00
Sub - Total 6,000.00

Direct Cost 6,000.00

Indirect Cost
OCM 300.00
Profit 600.00
Tax 828.00
Direct + Indirect Cost 7,728.00
Unit Price 386.40 sq.m.
Total for Item 1032(1)a 7,728.00

1032(1)c Painting Works (Steel)

Qty.= 777.88 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Painting Works (Steel) 777.9 sq.m. 160.00 124,460.80
Sub - Total 124,460.80

Direct Cost 124,460.80

Indirect Cost
OCM 6,223.04
Profit 12,446.08
Tax 17,175.59
Direct + Indirect Cost 160,305.51
Unit Price 206.08 sq.m.
Total for Item 1032(1)c 160,305.51

Pre-painted Metal
Sheets (Rib Type, Long
1014(1)b2 Span, 0.5mm thk) Qty.= 474.88 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Pre-painted Metal
Sheets (Rib Type, Long
Span, 0.5mm thk) 474.9 sq.m. 450.00 213,696.00
Sub - Total 213,696.00

Direct Cost 213,696.00

Indirect Cost
OCM 10,684.80
Profit 21,369.60
Tax 29,490.05
Direct + Indirect Cost 275,240.45
Unit Price 579.60 sq.m.
Total for Item 1014(1)b2 275,240.45

Fabricated Metal
Roofing Accessory
(Ridge Rolls, Gauge
1013(2)a 26) Qty.= 22.40 l.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
 Fabricated Metal
Roofing Accessory
(Ridge Rolls, Gauge
26)
22.4 l.m. 360.00 8,064.00
Sub - Total 8,064.00

Direct Cost 8,064.00

Indirect Cost
OCM 403.20
Profit 806.40
Tax 1,112.83
Direct + Indirect Cost 10,386.43
Unit Price 463.68 l.m.
Total for Item 1013(2)a 10,386.43

SUB-TOTAL OF PART III-C 495,494.63

Fabricated Metal
Roofing Accessory
1013(2)b (Flashing, Gauge 26) Qty.= 87.20 l.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Fabricated Metal
Roofing Accessory
(Flashing, Gauge 26)
87.20 l.m. 220.00 19,184.00
19,184.00

Direct Cost 19,184.00

Indirect Cost
OCM 959.20
Profit 1,918.40
Tax 2,647.39
Direct + Indirect Cost 24,708.99
Unit Price 283.36 l.m.
Total for Item 1013(2)b 24,708.99

Structural Steel,
1047(8)a Trusses Qty.= 10,716.93 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Steel,
Trusses 10716.93 kg 145.00 1,553,954.85
1,553,954.85

Direct Cost 1,553,954.85

Indirect Cost
OCM 77,697.74
Profit 155,395.49
Tax 214,445.77
Direct + Indirect Cost 2,001,493.85
Unit Price 186.76 kg
Total for Item 1047(8)a 2,001,493.85

1047(8)b Structural Steel, Purlins Qty.= 2,343.84 kg

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Steel, Purlins 2343.84 kg 65.00 152,349.60
152,349.60

Direct Cost 152,349.60

Indirect Cost
OCM 7,617.48
Profit 15,234.96
Tax 21,024.24
Direct + Indirect Cost 196,226.28
Unit Price 83.72 kg
 Total for Item 1047(8)b 196,226.28

Metal Structure
Accessories
1047(4)b (Turnbuckle) Qty.= 32.00 each
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories
(Turnbuckle) 32.00 each 450.00 14,400.00
14,400.00

Direct Cost 14,400.00

Indirect Cost
OCM 720.00
Profit 1,440.00
Tax 1,987.20
Direct + Indirect Cost 18,547.20
Unit Price 579.60 each
Total for Item 1047(4)b 18,547.20

Metal Structure
Accessories
1047(5)c (Crossbracing) Qty.= 358.98 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories
(Crossbracing) 358.98 kg 65.00 23,333.70
23,333.70

Direct Cost 23,333.70

Indirect Cost
OCM 1,166.69
Profit 2,333.37
Tax 3,220.05
Direct + Indirect Cost 30,053.81
Unit Price 83.72 kg
Total for Item 1047(5)c 30,053.81

SUB-TOTAL OF PART III-C 2,271,030.13

Metal Structure
Accessories (Steel
1047(5)d Plates) Qty.= 734.49 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories (Steel
Plates) 734.49 kg 65.00 47,741.85
47,741.85

Direct Cost 47,741.85

Indirect Cost
OCM 2,387.09
Profit 4,774.19
Tax 6,588.38
Direct + Indirect Cost 61,491.50
Unit Price 83.72 kg
Total for Item 1047(5)d 61,491.50

Metal Structure
Accessories (Bolts and
1047(5)a Rods) Qty.= 166.54 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
 Metal Structure
Accessories (Bolts and
Rods) 166.54 kg 150.00 24,981.00
24,981.00

Direct Cost 24,981.00

Indirect Cost
OCM 1,249.05
Profit 2,498.10
Tax 3,447.38
Direct + Indirect Cost 32,175.53
Unit Price 193.20 kg
Total for Item 1047(5)a 32,175.53

Metal Structure
1047(5)b Accessories (Sagrods) Qty.= 179.42 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Metal Structure
Accessories (Sagrods)
179.42 kg 45.00 8,073.90
8,073.90

Direct Cost 8,073.90

Indirect Cost
OCM 403.70
Profit 807.39
Tax 1,114.20
Direct + Indirect Cost 10,399.18
Unit Price 57.96 kg
Total for Item 1047(5)b 10,399.18

SUB-TOTAL OF PART III-C 104,066.21

TOTAL OF PART III-C 2,870,590.97

TOTAL BID AMOUNT 4,851,046.58

PREPARED BY:
CONTRACT I.D. NO. : 24GN0002

PROJECT NAME: Construction of Multi-Purpose Building, RTNHS-Main, Barangay

Balingasag, City of Bago, Negros Occidental

Location of the Contract: Bago City, Negros Occidental

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

120 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 #VALUE! #VALUE! #VALUE! #VALUE!
FINANCIAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE CASH
FLOW #VALUE! #VALUE! #VALUE! #VALUE!
Total #VALUE!

Prepared By:
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Contract ID: 24GN0002
Contract Name: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental
Contract Location: Bago City, 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

B.3 (1) Permits and Clearances l.s. 1.00 #VALUE! #VALUE!

In figures: Php 128,800.00 In figures: Php 128,800.00

In words: Pesos In words: Pesos

B.5(1) Project Billboard/ Signboard each 2.00 #VALUE! #VALUE!

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

In words: Pesos In words: Pesos

Occupational Safety and

B.7(1) 1.00 #VALUE! #VALUE!
s.

Health Program
L.

In figures: Php 96,465.60 In figures: Php 96,465.60

In words: Pesos In words: Pesos

B.9(1) Mobilization/Demobilization 1.00 #VALUE! #VALUE!

.
l.s

In figures: Php 160,356.00 In figures: Php 160,356.00

In words: Pesos

TOTAL OF PART II #VALUE!

In figures: Php #VALUE!

Contract ID: 24GN0002
Contract Name: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental

Contract Location: Bago City, 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

Individual Removal of
800(3)a2 Trees (302 – 500 m each 9.00 #VALUE! #VALUE!
dia.)

In figures: Php 1,545.60 In figures: Php 13,910.40

In words: Pesos In words: Pesos

Structure Excavation
803(1)a cu.m. 85.50 #VALUE! #VALUE!
(Common Soil)

In figures: Php 644.00 In figures: Php 55,062.00

In words: Pesos In words: Pesos

Embankment from
Roadway/Structure
804(1)a cu.m. 52.54 #VALUE! #VALUE!
Excavation (Common
Soil)

In figures: Php 231.84 In figures: Php 12,180.87

In words: Pesos In words: Pesos

Embankment from
804(2)a Borrow (Common cu.m. 56.48 #VALUE! #VALUE!
Soil)

In figures: Php 1,030.40 In figures: Php 58,196.99

In words: Pesos In words: Pesos

804(7) Gravel Fill cu.m. 62.88 #VALUE! #VALUE!

In figures: Php 1,545.60 In figures: Php 97,187.33

In words: Pesos

TOTAL OF PART III-A #VALUE!

In figures: Php #VALUE!

Contract ID: 24GN0002
Contract Name: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental
Contract Location: Bago City, 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
900(1)c (3000 psi, Class A, 28 Cu.m. 89.21 #VALUE! #VALUE!
Days)

In figures: Php 9,273.60 In figures: Php 827,297.86

In words: Pesos In words: Pesos

Reinforcing Steel
902(1)a (Deformed, Grade Kg. 5,483.15 #VALUE! #VALUE!
40)

In figures: Php 77.28 In figures: Php 423,737.83

In words: Pesos In words: Pesos

Formworks and
903(2) sq.m. 125.30 #VALUE! #VALUE!
Falseworks

In figures: Php 772.80 In figures: Php 96,831.84

In words: Pesos

TOTAL OF PART III-B #VALUE!

In figures: Php #VALUE!

Contract ID: 24GN0002
Contract Name: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental
Contract Location: Bago City, 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

1046(2)a1 (Including Reinforcing 19.60 #VALUE! #VALUE!
Steel), 100mm

In figures: Php 1,223.60 In figures: Php 23,982.56

In words: Pesos In words: Pesos

1027(1) Cement Plaster Finish sq.m. 39.60 #VALUE! #VALUE!

In figures: Php 450.80 In figures: Php 17,851.68

In words: Pesos In words: Pesos

Painting Works
1032(1)a sq.m. 20.00 #VALUE! #VALUE!
(Masonry/Concrete)

In figures: Php 386.40 In figures: Php 7,728.00

In words: Pesos In words: Pesos

1032(1)c Painting Works (Steel) sq.m. 777.88 #VALUE! #VALUE!

In figures: Php 206.08 In figures: Php 160,305.51

In words: Pesos In words: Pesos

Pre-painted Metal
1014(1)b2 Sheets (Rib Type, Long sq.m. 474.88 #VALUE! #VALUE!
Span, 0.5mm thk)

In figures: Php 579.60 In figures: Php 275,240.45

In words: Pesos In words: Pesos

Fabricated Metal
Roofing Accessory
1013(2)a l.m. 22.40 #VALUE! #VALUE!
(Ridge Rolls, Gauge
26)

In figures: Php 463.68 In figures: Php 10,386.43

In words: Pesos

SUB-TOTAL OF PART III-C #VALUE!

In figures: Php #VALUE!

Contract ID: 24GN0002
Contract Name: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental

Contract Location: Bago City, 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

Fabricated Metal
1013(2)b Roofing Accessory 87.20 #VALUE! #VALUE!
(Flashing, Gauge 26)

In figures: Php 283.36 In figures: Php 24,708.99

In words: Pesos In words: Pesos

Structural Steel,
1047(8)a kg 10,716.93 #VALUE! #VALUE!
Trusses

In figures: Php 186.76 In figures: Php 2,001,493.85

In words: Pesos In words: Pesos

1047(8)b Structural Steel, Purlins kg 2,343.84 #VALUE! #VALUE!

In figures: Php 83.72 In figures: Php 196,226.28

In words: Pesos In words: Pesos

Metal Structure
1047(4)b Accessories each 32.00 #VALUE! #VALUE!
(Turnbuckle)

In figures: Php 579.60 In figures: Php 18,547.20

In words: Pesos In words: Pesos

Metal Structure
1047(5)c Accessories kg 358.98 #VALUE! #VALUE!
(Crossbracing)

In figures: Php 83.72 In figures: Php 30,053.81

In words: Pesos

SUB-TOTAL OF PART III-C #VALUE!

In figures: Php #VALUE!

Contract ID: 24GN0002
Contract Name: Construction of Multi-Purpose Building, RTNHS-Main, Barangay
Balingasag, City of Bago, Negros Occidental
Contract Location: Bago City, 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
1047(5)d Accessories (Steel 734.49 #VALUE! #VALUE!
Plates)

In figures: Php 83.72 In figures: Php 61,491.50

In words: Pesos In words: Pesos

Metal Structure
1047(5)a Accessories (Bolts and kg 166.54 #VALUE! #VALUE!
Rods)

In figures: Php 193.20 In figures: Php 32,175.53

In words: Pesos In words: Pesos

Metal Structure
1047(5)b kg 179.42 #VALUE! #VALUE!
Accessories (Sagrods)

In figures: Php 57.96 In figures: Php 10,399.18

In words: Pesos

SUB-TOTAL OF PART III-C #VALUE!

In figures: Php #VALUE!

In words: Pesos

TOTAL OF PART III-C #VALUE!

In figures: Php #VALUE!

TOTAL BID AMOUNT

4,851,046.58

#VALUE!

Submitted by:
CONTRACT I.D. NO. : 24GN0002

PROJECT NAME: Construction of Multi-Purpose Building, RTNHS-Main, Barangay

Balingasag, City of Bago, Negros Occidental

Location of the Contract: Bago City, 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 #VALUE!

PART III-A EARTHWORKS #VALUE!
PART III-B PLAIN AND REINFORCED CONCRETE WORKS #VALUE!
PART III-C PART C - FINISHING #VALUE!

Total #VALUE!
Amount in word:

#VALUE!

Prepared By: