153

#VALUE!

Nineteen M
 DETAILED ESTIMATES

CONTRACT I.D. NO. : 24GN0100

PROJECT NAME: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion, Bago
City, 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. 160,000.00 160,000.00

Sub - Total 160,000.00

Direct Cost 160,000.00

Indirect Cost
OCM 8,000.00
Profit 16,000.00
Tax 22,080.00
Direct + Indirect Cost 206,080.00
Unit Price 206,080.00 l.s.
Total for Item B.9(1) 206,080.00

TOTAL OF PART B 441,774.48

803(1)a Structure Excavation (Common Soil) Qty.= 350.59 cu.m.

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

Structure Excavation (Common Soil) 350.59 cu.m. 500.00 175,295.00

Sub - Total 175,295.00

Direct Cost 175,295.00

Indirect Cost
OCM 8,764.75
Profit 17,529.50
Tax 24,190.71
Direct + Indirect Cost 225,779.96
Unit Price 644.00 cu.m.
Total for Item 225,779.96

Embankment from
Roadway/Structure
Excavation (Common
804(1)a Soil) Qty.= 63.30 cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Embankment from
Roadway/Structure
Excavation (Common
Soil) 63.3 cu.m. 180.00 11,394.00
Sub - Total 11,394.00

Direct Cost 11,394.00

Indirect Cost
OCM 569.70
Profit 1,139.40
Tax 1,572.37
Direct + Indirect Cost 14,675.47
Unit Price 231.84 cu.m.
Total for Item 804(1)a 14,675.47
 Embankment from
Borrow (Common
804(2)a Soil) Qty.= 131.20 cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Embankment from
Borrow (Common
Soil) 131.2 cu.m. 800.00 104,960.00
Sub - Total 104,960.00

Direct Cost 104,960.00

Indirect Cost
OCM 5,248.00
Profit 10,496.00
Tax 14,484.48
Direct + Indirect Cost 135,188.48
Unit Price 1,030.40 cu.m.
Total for Item 804(2)a 135,188.48

804(7) Gravel Fill Qty.= 53.24 cu.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Gravel Fill 53.2 cu.m. 1,200.00 63,888.00
Sub - Total 63,888.00

Direct Cost 63,888.00

Indirect Cost
OCM 3,194.40
Profit 6,388.80
Tax 8,816.54
Direct + Indirect Cost 82,287.74
Unit Price 1,545.60 cu.m.
Total for Item 804(7) 82,287.74

TOTAL OF PART C 457,931.66

Structural Concrete
(3000 psi, Class A, 28
900(1)c Days) Qty.= 556.65 Cu.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Concrete
(3000 psi, Class A, 28
Days) 556.7 Cu.m. 7,200.00 4,007,880.00
Sub - Total 4,007,880.00

Direct Cost 4,007,880.00

Indirect Cost
OCM 200,394.00
Profit 400,788.00
Tax 553,087.44
Direct + Indirect Cost 5,162,149.44
Unit Price 9,273.60 Cu.m.
Total for Item 900(1)c 5,162,149.44

Reinforcing Steel
(Deformed, Grade
902(1)a 40) Qty.= 71,526.00 Kg.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Reinforcing Steel
(Deformed, Grade
40) 71526.0 Kg. 68.00 4,863,768.00
Sub - Total 4,863,768.00

Direct Cost 4,863,768.00

Indirect Cost
OCM 243,188.40
Profit 486,376.80
 Tax 671,199.98
Direct + Indirect Cost 6,264,533.18
Unit Price 87.58 Kg.
Total for Item 902(1)a 6,264,247.08

Formworks and
903(2) Falseworks Qty.= 1,964.30 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Formworks and
Falseworks 1964.3 sq.m. 685.00 1,345,545.50
Sub - Total 1,345,545.50

Direct Cost 1,345,545.50

Indirect Cost
OCM 67,277.28
Profit 134,554.55
Tax 185,685.28
Direct + Indirect Cost 1,733,062.60
Unit Price 882.28 sq.m.
Total for Item 903(2) 1,733,062.60

TOTAL OF PART D 13,159,459.12

1000(1) Soil Poisoning Qty.= 40.00 L

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

Soil Poisoning
40.0 L 1,000.00 40,000.00
Sub - Total 40,000.00

Direct Cost 40,000.00

Indirect Cost
OCM 2,000.00
Profit 4,000.00
Tax 5,520.00
Direct + Indirect Cost 51,520.00
Unit Price 1,288.00 L
Total for Item 1000(1) 51,520.00

CHB Non-Load Bearing

(Including Reinforcing
1046(2)a1 Steel), 100mm Qty.= 319.63 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
CHB Non-Load Bearing
(Including Reinforcing
Steel), 100mm 319.6 sq.m. 1,000.00 319,630.00
Sub - Total 319,630.00

Direct Cost 319,630.00

Indirect Cost
OCM 15,981.50
Profit 31,963.00
Tax 44,108.94
Direct + Indirect Cost 411,683.44
Unit Price 1,288.00 sq.m.
Total for Item 1046(2)a1 411,683.44

1027(1) Cement Plaster Finish Qty.= 575.33 sq.m.

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Cement Plaster Finish 575.3 sq.m. 350.00 201,365.50
Sub - Total 201,365.50

Direct Cost 201,365.50

Indirect Cost
OCM 10,068.28
 Profit 20,136.55
Tax 27,788.44
Direct + Indirect Cost 259,358.76
Unit Price 450.80 sq.m.
Total for Item 1027(1) 259,358.76

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

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Railing 1.0 l.s. 452,000.00 452,000.00
Sub - Total 452,000.00

Direct Cost 452,000.00

Indirect Cost
OCM 22,600.00
Profit 45,200.00
Tax 62,376.00
Direct + Indirect Cost 582,176.00
Unit Price 582,176.00 l.s.
Total for Item 1051(1)a 582,176.00

Ceiling, 4.5 mm Fiber

Cement Board on Metal
1003(1)a1 Frame Qty.= 475.00 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Ceiling, 4.5 mm Fiber
Cement Board on Metal
Frame 475.0 sq.m. 750.00 356,250.00
Sub - Total 356,250.00

Direct Cost 356,250.00

Indirect Cost
OCM 17,812.50
Profit 35,625.00
Tax 49,162.50
Direct + Indirect Cost 458,850.00
Unit Price 966.00 sq.m.
Total for Item 1003(1)a1 458,850.00

Painting Works
1032(1)a (Masonry/Concrete) Qty.= 1,050.33 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Painting Works
(Masonry/Concrete) 1050.3 sq.m. 300.00 315,099.00
Sub - Total 315,099.00

Direct Cost 315,099.00

Indirect Cost
OCM 15,754.95
Profit 31,509.90
Tax 43,483.66
Direct + Indirect Cost 405,847.51
Unit Price 386.40 sq.m.
Total for Item 1032(1)a 405,847.51

SUB-TOTAL OF PART E 2,169,435.72

1032(1)c Painting Works (Steel)

Qty.= 1,134.30 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Painting Works (Steel) 1134.3 sq.m. 160.00 181,488.00
Sub - Total 181,488.00

Direct Cost 181,488.00

Indirect Cost
 OCM 9,074.40
Profit 18,148.80
Tax 25,045.34
Direct + Indirect Cost 233,756.54
Unit Price 206.08 sq.m.
Total for Item 1032(1)c 233,756.54

Pre-painted Metal
Sheets (Corrugated,
1014(1)a2 Long Span, 0.5mm thk) Qty.= 833.00 sq.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Pre-painted Metal
Sheets (Corrugated,
Long Span, 0.5mm thk) 833.0 sq.m. 450.00 374,850.00
Sub - Total 374,850.00

Direct Cost 374,850.00

Indirect Cost
OCM 18,742.50
Profit 37,485.00
Tax 51,729.30
Direct + Indirect Cost 482,806.80
Unit Price 579.60 sq.m.
Total for Item 1014(1)a2 482,806.80

Fabricated Metal
Roofing Accessory
1013(2)b (Flashing, Gauge 26) Qty.= 117.00 l.m.
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Fabricated Metal
Roofing Accessory
(Flashing, Gauge 26)
117.00 l.m. 220.00 25,740.00
25,740.00

Direct Cost 25,740.00

Indirect Cost
OCM 1,287.00
Profit 2,574.00
Tax 3,552.12
Direct + Indirect Cost 33,153.12
Unit Price 283.36 l.m.
Total for Item 1013(2)b 33,153.12

Structural Steel,
1047(8)a Trusses Qty.= 9,775.34 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Structural Steel,
Trusses 9775.34 kg 145.00 1,417,424.30
1,417,424.30

Direct Cost 1,417,424.30

Indirect Cost
OCM 70,871.22
Profit 141,742.43
Tax 195,604.55
Direct + Indirect Cost 1,825,642.50
Unit Price 186.76 kg
Total for Item 1047(8)a 1,825,642.50

1047(8)b Structural Steel, Purlins Qty.= 9,214.88 kg

a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
 Structural Steel, Purlins 9214.88 kg 70.00 645,041.60
645,041.60

Direct Cost 645,041.60

Indirect Cost
OCM 32,252.08
Profit 64,504.16
Tax 89,015.74
Direct + Indirect Cost 830,813.58
Unit Price 90.16 kg
Total for Item 1047(8)b 830,813.58

Metal Structure
Accessories
1047(4)b (Turnbuckle) Qty.= 24.00 each
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories
(Turnbuckle) 24.00 each 450.00 10,800.00
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 579.60 each
Total for Item 1047(4)b 13,910.40

SUB-TOTAL OF PART E 3,420,082.94

Metal Structure
Accessories
1047(5)c (Crossbracing) Qty.= 364.03 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories
(Crossbracing) 364.03 kg 65.00 23,661.95
23,661.95

Direct Cost 23,661.95

Indirect Cost
OCM 1,183.10
Profit 2,366.19
Tax 3,265.35
Direct + Indirect Cost 30,476.59
Unit Price 83.72 kg
Total for Item 1047(5)c 30,476.59

Metal Structure
Accessories (Steel
1047(5)d Plates) Qty.= 710.92 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories (Steel
Plates) 710.92 kg 65.00 46,209.80
46,209.80

Direct Cost 46,209.80

Indirect Cost
OCM 2,310.49
Profit 4,620.98
Tax 6,376.95
Direct + Indirect Cost 59,518.22
Unit Price 83.72 kg
 Total for Item 1047(5)d 59,518.22

Metal Structure
Accessories (Bolts and
1047(5)a Rods) Qty.= 214.87 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT
Metal Structure
Accessories (Bolts and
Rods) 214.87 kg 150.00 32,230.50
32,230.50

Direct Cost 32,230.50

Indirect Cost
OCM 1,611.53
Profit 3,223.05
Tax 4,447.81
Direct + Indirect Cost 41,512.88
Unit Price 193.20 kg
Total for Item 1047(5)a 41,512.88

Metal Structure
1047(5)b Accessories (Sagrods) Qty.= 136.84 kg
a. Materials/Labor/Equipment
Description QTY. UNIT UNIT COST AMOUNT

Metal Structure
Accessories (Sagrods)
136.84 kg 45.00 6,157.80
6,157.80

Direct Cost 6,157.80

Indirect Cost
OCM 307.89
Profit 615.78
Tax 849.78
Direct + Indirect Cost 7,931.25
Unit Price 57.96 kg
Total for Item 1047(5)b 7,931.25

SUB-TOTAL OF PART E 139,438.94

TOTAL OF PART E 5,728,957.60

TOTAL BID AMOUNT 19,788,122.86

PREPARED BY:
CONTRACT I.D. NO. : 24GN0100

PROJECT NAME: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay
Poblacion, Bago City, Negros Occidental

Location of the Contract: Bago City, Negros Occidental

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

240 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 4,947,030.72 4,947,030.72 4,947,030.72 4,947,030.72
FINANCIAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE CASH
FLOW 4,947,030.72 9,894,061.43 14,841,092.15 19,788,122.86
Total 19,788,122.86

Prepared By:
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Contract ID: 24GN0100
Contract Name: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion,
Bago City, 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 B - OTHER GENERAL REQUIREMENTS
In words: Pesos In words: Pesos

one hundred twenty eight thousand one hundred twenty eight thousand
B.3 (1) Permits and Clearances l.s. 1.00
eight hundred pesos eight hundred pesos

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

In words: Pesos In words: Pesos

five thousand two hundred ten thousand four hundred twenty

B.5(1) Project Billboard/ Signboard each 2.00
fourtheen pesos and 44/100 eight pesos and 88/100

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

In words: Pesos In words: Pesos

Occupational Safety and ninety six thousand four hundred ninety six thousand four hundred
B.7(1) 1.00
.

Health Program sixty five pesos and 60/100 sixty five pesos and 60/100
l.s

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

In words: Pesos In words: Pesos

two hundred six thousand eighty two hundred six thousand eighty
B.9(1) Mobilization/Demobilization 1.00
.

pesos pesos
l.s

In figures: Php 206,080.00 In figures: Php 206,080.00

In words: Pesos

four hundred forty one thousand

TOTAL OF PART B seven hundred seventy four pesos
and 48/100

In figures: Php 441,774.48

Contract ID: 24GN0100
Contract Name: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion,
Bago City, Negros Occidental
Contract Location: Bago City, Negros Occidental
Part No. 2

BILL OF QUANTITIES
PART C - EARTHWORKS
In words: Pesos In words: Pesos

Structure Excavation two hundred twenty five thousand

803(1)a cu.m. 350.59 six hundred forty four pesos seven hundred seventy nine pesos
(Common Soil)
and 96/100

In figures: Php 644.00 In figures: Php 225,779.96

In words: Pesos In words: Pesos

Embankment from
Roadway/Structure two hundred thirty one pesos and fortheen thousand six hundred
804(1)a cu.m. 63.30
Excavation (Common 84/100 seventy five pesos and 47/100
Soil)

In figures: Php 231.84 In figures: Php 14,675.47

In words: Pesos In words: Pesos

Embankment from one hundred thirty five thousand

one thousand thirty pesos and
804(2)a Borrow (Common cu.m. 131.20 one hundred eighty eight pesos
40/100
Soil) and 48/100

In figures: Php 1,030.40 In figures: Php 135,188.48

In words: Pesos In words: Pesos

804(7) Gravel Fill cu.m. 53.24 one thousand five hundred forty eighty two thousand two hundred
five pesos and 60/100 eighty seven pesos and 74/100

In figures: Php 1,545.60 In figures: Php 82,287.74

In words: Pesos

four hundred fifty seven thousand

TOTAL OF PART C nine hundred thirty one pesos and
66/100

In figures: Php 457,931.66

Contract ID: 24GN0100
Contract Name: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion,
Bago City, Negros Occidental
Contract Location: Bago City, Negros Occidental
Part No. 3

BILL OF QUANTITIES
PART D - REINFORCED CONCRETE
In words: Pesos In words: Pesos

Structural Concrete five million one hundred sixty two

nine thousand two hundred
900(1)c (3000 psi, Class A, 28 Cu.m. 556.65 thousand one hundred forty nine
seventy three pesos and 60/100
Days) pesos and 44/100

In figures: Php 9,273.60 In figures: Php 5,162,149.44

In words: Pesos In words: Pesos

Reinforcing Steel six million two hundred sixty four

902(1)a (Deformed, Grade Kg. 71,526.00 eighty seven pesos and 58/100 thousand two hundred forty seven
40) pesos and 08/100

In figures: Php 87.58 In figures: Php 6,264,247.08

In words: Pesos In words: Pesos

one million seven hundred thirty

Formworks and eight hundred eighty two pesos
903(2) sq.m. 1,964.30 three thousand sixty two pesos
Falseworks and 28/100
and 60/100

In figures: Php 882.28 In figures: Php 1,733,062.60

In words: Pesos

thirteen million one hundred fifty

TOTAL OF PART D nine thousand four hundred fifty
nine pesos and 12/100

In figures: Php 13,159,459.12

Contract ID: 24GN0100
Contract Name: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion,
Bago City, Negros Occidental
Contract Location: Bago City, Negros Occidental
Part No. 4

BILL OF QUANTITIES
PART E - FINISHING AND OTHER CIVIL WORKS
In words: Pesos In words: Pesos

one thousand two hundred eighty fifty one thousand five hundred
1000(1) Soil Poisoning 40.00
eight pesos twenty pesos

In figures: Php 1,288.00 In figures: Php 51,520.00

In words: Pesos In words: Pesos

CHB Non-Load Bearing four hundred eleven thousand six

one thousand two hundred eighty
1046(2)a1 (Including Reinforcing sq.m. 319.63 hundred eighty three pesos and
eight pesos
Steel), 100mm 44/100

In figures: Php 1,288.00 In figures: Php 411,683.44

In words: Pesos In words: Pesos

two hundred fifty nine thousand

four hundred fifty pesos and
1027(1) Cement Plaster Finish sq.m. 575.33 three hundred fifty eight pesos and
80/100
76/100
In figures: Php 450.80 In figures: Php 259,358.76
In words: Pesos In words: Pesos

five hundred eighty two thousand five hundred eighty two thousand
1051(1)a Railing l.s. 1.00
one hundred seventy six pesos one hundred seventy six pesos

In figures: Php 582,176.00 In figures: Php 582,176.00

In words: Pesos In words: Pesos

Ceiling, 4.5 mm Fiber

four hundred fifty eight thousand
1003(1)a1 Cement Board on Metal sq.m. 475.00 nine hundred sixty six pesos
eight hundred fifty pesos
Frame

In figures: Php 966.00 In figures: Php 458,850.00

In words: Pesos In words: Pesos

four hundred five thousand eight

Painting Works three hundred eighty six pesos and
1032(1)a sq.m. 1,050.33 hundred forty seven pesos and
(Masonry/Concrete) 40/100
51/100

In figures: Php 386.40 In figures: Php 405,847.51

In words: Pesos

two million one hundred sixty nine

SUB-TOTAL OF PART E thousand four hundred thirty five
pesos and 72/100

In figures: Php 2,169,435.72

Contract ID: 24GN0100
Contract Name: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion,
Bago City, Negros Occidental

Contract Location: Bago City, Negros Occidental

Part No. 5

BILL OF QUANTITIES
PART E - FINISHING AND OTHER CIVIL WORKS
In words: Pesos In words: Pesos

two hundred thirty three thousand

1032(1)c Painting Works (Steel) 1,134.30 two hundred six pesos and 08/100 seven hundred fifty six pesos and
54/100

In figures: Php 206.08 In figures: Php 233,756.54

In words: Pesos In words: Pesos

Pre-painted Metal four hundred eighty two thousand

five hundred seventy nine pesos
1014(1)a2 Sheets (Corrugated, sq.m. 833.00 eight hundred six pesos and
and 60/100
Long Span, 0.5mm thk) 80/100

In figures: Php 579.60 In figures: Php 482,806.80

In words: Pesos In words: Pesos

Fabricated Metal
two hundred eighty three pesos thirty three thousand one hundred
1013(2)b Roofing Accessory l.m. 117.00
and 36/100 fifty three pesos and 12/100
(Flashing, Gauge 26)

In figures: Php 283.36 In figures: Php 33,153.12

In words: Pesos In words: Pesos

one million eight hundred twenty

Structural Steel, one hundred eighty six pesos and
1047(8)a kg 9,775.34 five thousand six hundred forty two
Trusses 76/100
pesos and 50/100

In figures: Php 186.76 In figures: Php 1,825,642.50

In words: Pesos In words: Pesos

eight thundred thirty thousand

1047(8)b Structural Steel, Purlins kg 9,214.88 ninety pesos and 16/100 eight hundred thirteen pesos and
58/100

In figures: Php 90.16 In figures: Php 830,813.58

In words: Pesos In words: Pesos

Metal Structure
five hundred seventy nine pesos thirteen thousand nine hundred ten
1047(4)b Accessories each 24.00
and 60/100 pesos and 40/100
(Turnbuckle)

In figures: Php 579.60 In figures: Php 13,910.40

In words: Pesos

three million four hundred twenty

SUB-TOTAL OF PART E thousand eighty two pesos and
94/100

In figures: Php 3,420,082.94

Contract ID: 24GN0100
Contract Name: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion,
Bago City, Negros Occidental
Contract Location: Bago City, Negros Occidental
Part No. 6

BILL OF QUANTITIES
PART E - FINISHING AND OTHER CIVIL WORKS
In words: Pesos In words: Pesos

Metal Structure
thirty thousand four hundred
1047(5)c Accessories 364.03 eighty three pesos and 72/100
seventy six pesos and 59/100
(Crossbracing)

In figures: Php 83.72 In figures: Php 30,476.59

In words: Pesos In words: Pesos

Metal Structure
fifty nine thousand five hundred
1047(5)d Accessories (Steel kg 710.92 eighty three pesos and 72/100
eighteen pesos and 22/100
Plates)

In figures: Php 83.72 In figures: Php 59,518.22

In words: Pesos In words: Pesos

Metal Structure
one hundred ninety three pesos forty one thousand five hundred
1047(5)a Accessories (Bolts and kg 214.87
and 20/100 twelve pesos and 88/100
Rods)

In figures: Php 193.20 In figures: Php 41,512.88

In words: Pesos In words: Pesos

Metal Structure seven thousand nine hundred thirty

1047(5)b kg 136.84 fifty seven pesos and 96/100
Accessories (Sagrods) one pesos and 25/100

In figures: Php 57.96 In figures: Php 7,931.25

In words: Pesos

one hundred thirty nine thousand

SUB-TOTAL OF PART E four hundred thirty eight pesos and
94/100

In figures: Php 139,438.94

In words: Pesos

five million seven hundred twenty

TOTAL OF PART E eight thousand nine hundred fifty
seven pesos and 60/100

In figures: Php 5,728,957.60

TOTAL BID AMOUNT

19,788,122.86

Nineteen Million Seven Hundred Eighty Eight Thousand One Hundred Twenty Two Pesos and 86/100

Submitted by:
CONTRACT I.D. NO. : 24GN0100

PROJECT NAME: Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand),
Barangay Poblacion, Bago City, 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 B OTHER GENERAL REQUIREMENTS 441,774.48

PART C EARTHWORKS 457,931.66
PART D REINFORCED CONCRETE 13,159,459.12
PART E FINISHING AND OTHER CIVIL WORKS 5,728,957.60

Total 19,788,122.86
Amount in word:

Nineteen Million Seven Hundred Eighty Eight Thousand One Hundred Twenty Two Pesos and 86/100

Prepared By: