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Department of Public Works and Highways

Contract ID:
Contract Name: REPAIR/MAINTENANCE OF DRAINAGE SYSTEM and ROAD IMPROVEMENT (ASPHALT OVERLAY)
ALONG NATIONAL ROAD, BRGY. CATICLAN, MALAY, AKLAN
Location of the Contract: BRGY. CATICLAN, MALAY, AKLAN

BILL OF QUANTITIES
Part No. Part Description:
[Columns (1), (2), (3), and (4) are to be filled up by the
[Columns (5) and (6) are to be filled up by the Bidder]
Procuring Entity]
ITEM UNIT PRICE AMOUNT
DESCRIPTION UNIT QUANTITY
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
Bituminous Tack Coat ______________________________________ ______________________________________
302(2) m.t. 2.36
(Emulsified Asphalt) ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
Bituminous Concrete Surface ______________________________________ ______________________________________
310(a.3) sq.m. 3,379.40
Course (50mm thk.) ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
PCC Pavement (Unreinforced) ______________________________________ ______________________________________
311(1)b sq.m. 143.76
(0.2 m thick.) ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
Removal of Actual ______________________________________ ______________________________________
101(1) Structures/Obstruction (Conc cu.m. 168.00 ______________________________________ ______________________________________
______________________________________ ______________________________________
Drainage Structures) _____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
Removal of Actual ______________________________________ ______________________________________
101(4) Structures/Obstruction (0.610 l.m. 36.20 ______________________________________ ______________________________________
______________________________________ ______________________________________
mm dia) _____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
Pipe Culvert and Drain ______________________________________ ______________________________________
103(6) cu.m. 509.25
Excavation ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
404(1) Reinforcing Steel, Grade 40 kg 9,497.80 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
Sub-TOTAL for this Page
Submitted by:
Date:
Name of the Representative of the Bidder

Position

Name of the Bidder

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DPWH-INFR-47-101005 Page 1 of 3
Department of Public Works and Highways
Contract ID:
Contract Name: REPAIR/MAINTENANCE OF DRAINAGE SYSTEM and ROAD IMPROVEMENT (ASPHALT OVERLAY)
ALONG NATIONAL ROAD, BRGY. CATICLAN, MALAY, AKLAN
Location of the Contract: BRGY. CATICLAN, MALAY, AKLAN

BILL OF QUANTITIES
Part No. Part Description:
[Columns (1), (2), (3), and (4) are to be filled up by the
[Columns (5) and (6) are to be filled up by the Bidder]
Procuring Entity]
ITEM UNIT PRICE AMOUNT
DESCRIPTION UNIT QUANTITY
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
405(1)a3 Structural Concrete cu.m. 168.65 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
500(1) ______________________________________ ______________________________________
Pipe Culverts (610mm Ø) l.m. 82.00
a1 ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
500(1) ______________________________________ ______________________________________
Pipe Culverts (910mm Ø) l.m. 43.00
a3 ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
503(1) Metal Frames and Grating set 203.00 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
506(1) Stone Masonry cu.m. 0.59 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
600(3) Concrete Curb & Gutter l.m. 314.00 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
Concrete Hollow Blocks (CHB) ______________________________________ ______________________________________
1046( ______________________________________ ______________________________________
Non Load Bearing, Including sq.m. 840.00
2)a ______________________________________ ______________________________________
Reinforcing Steel & Grating _____________ _____________
In Figures: ______________________ In Figures: ______________________
Sub-TOTAL for this Page
Submitted by:
Date:
Name of the Representative of the Bidder

Position

Name of the Bidder

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DPWH-INFR-47-101005 Page 2 of 3
Department of Public Works and Highways
Contract ID:
Contract Name: REPAIR/MAINTENANCE OF DRAINAGE SYSTEM and ROAD IMPROVEMENT (ASPHALT OVERLAY)
ALONG NATIONAL ROAD, BRGY. CATICLAN, MALAY, AKLAN
Location of the Contract: BRGY. CATICLAN, MALAY, AKLAN

BILL OF QUANTITIES
Part No. Part Description:
[Columns (1), (2), (3), and (4) are to be filled up by the
[Columns (5) and (6) are to be filled up by the Bidder]
Procuring Entity]
ITEM UNIT PRICE AMOUNT
DESCRIPTION UNIT QUANTITY
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
1027( Cement Plaster Finish (Box-Type ______________________________________ ______________________________________
sq.m. 1,002.40
1) & Lined Canal Inner Wall) ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
B.5 Project Billboard / Sign Board each 2.00 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
Occupational Safety and Health ______________________________________ ______________________________________
B.7 month 3.00
Program ______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
B.8 Traffic Management l.s. 1.00 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
In Words: Pesos In Words: Pesos
______________________________________ ______________________________________
B.9 Mobilization / Demobilization l.s. 1.00 ______________________________________ ______________________________________
______________________________________ ______________________________________
_____________ _____________
In Figures: ______________________ In Figures: ______________________
Sub-TOTAL for this Page
GRAND TOTAL

Submitted by:
Date:
Name of the Representative of the Bidder

Position

Name of the Bidder

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DPWH-INFR-47-101005 Page 3 of 3