Department of Public Works & Highways: Sub-Total

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID No.: 015OB0148

Contract Name: Construction of Four (4) Storey Eight (8) Classroom School Building at Sto. Nino National High School, Marikina City
Location of the Contract: Marikina City
BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM
NO.
I.
II.
DESCRIPTION
Part Description: ________________

UNIT
QUANTITY
Earthworks
a) Excavation
m3
478.40
b) Backfill
m3
368.00
c) Earthfill
m3
73.60
d) Gravelfill
m3
18.40
a) F'c=4,000 Psi (27.6 Mpa)
m3
331.57
b) Lean Concrete
m3
11.45
a) Grade 60
kgs.
34,541.60
b) Grade 40
kgs.
23,470.49
a) CHB Wall
m2
636.00
b) Plastering
m2
2,198.00
c) Concrete Topping
m2
608.00
Concrete Works
c) Rebars
III.
Masonry Works
UNIT PRICE
AMOUNT
(Pesos)
(Pesos)
In Words: Pesos: __________________ In Words: Pesos: __________________
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SUB-TOTAL

BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM
NO.
DESCRIPTION

UNIT
QUANTITY
IV.
Roof Framing Works
m2
234.00
V.
Tinning Works
m2
234.00
VI.
Covered Pathwalk/Media Agua
m2
89.60
VII.
Fabricated Materials
a) Door
m2
53.28
b) Windows
m2
74.88
c) Jambs
bf
1,874.67
d) Hardwares
job
1.00
Storm Drainage
job
1.00
IX.
Railings
lm
64.00
X.
Grill Works
m2
588.44
XI.
Carpentry Works
m2
234.00
VIII.
a) Ceiling Works
UNIT PRICE
AMOUNT
(Pesos)
(Pesos)
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SUB-TOTAL

BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM
NO.
DESCRIPTION

UNIT
QUANTITY
b) Blackboard
set
8.00
XII.
Emergency Exit
set
1.00
XIII.
Electrical Works
job
1.00
XIV.
Painting Works
m2
9,361.00
XV.
Billboard
job
1.00
UNIT PRICE
AMOUNT
(Pesos)
(Pesos)
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SUB-TOTAL
GRAND-TOTAL
AMOUNT IN WORDS: ____________________________________________________________________________________
___________________________________________________________________________
Date: _____________________
Submitted By:
Calendar Days: 210 CD

Name & Signature of Bidder's Representative
Position
Name of Firm
Address

SUMMARY OF BID PRICE

(All Parts of Bill Quantities)
Contract ID:
Part No.
Part Description
Total Amount
TOTAL AMOUNT
TOTAL AMOUNT IN WORDS:
Name: _____________________________________________________________________________________
Signed: _____________________________________________________________________________________
in the capacity as: _______________________
Date: _________________________________
Duly authorized to sign the Bid for and/or in behalf of: ___________________________________________________________________________________

MINIMUM EQUIPMENT REQUIRED

DESCRIPTION
Backhoe with Breaker
Bagger Mixer
Concrete Vibrator
Welding Machine
Plate Compactor
Bar Cutter
Service Vehicle
Handtools
NUMBER
1
2
2
2
2
2
1
40
OWNED
*Minimum Testing and Equipment Materials in accordance with D.O. # 86 series of 1990*
* SHOW PROOF OF OWNERSHIP.
THE LEASED EQUIPMENT SHALL BE LISTED

IN DETAIL TO INCLUDE THE BRAND, SERIAL NO.,
CAPACITY, AND PRESENT LOCATIONS,
LEASED

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DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 015OB0148

Part Description: ________________

a) F'c=4,000 Psi (27.6 Mpa)