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DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 017OB0214


Contract Name: Construction/Rehabilitation of Road Network at Brgy. Tumana, Marikina City
Location of the Contract: Marikina City

BILL OF QUANTITIES
No. ________
Part No. ______________ Part Description: ________________
ITEM UNIT PRICE AMOUNT
DESCRIPTION UNIT QUANTITY
NO. (Pesos) (Pesos)
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
102(2) Surplus common excavation m3 1,059.70
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
103(1)a Structure Excavation (Common Soil) m3 157.30
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
201(1) Aggregate Base Course m3 643.31
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
PCC Pavement Unreinforced, __________________________________________________________________
311(1)b m2 6,433.10
200mmm THK. __________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
404(1)a Reinforcing Steel, Grade 40 kg 1,371.37
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
Structural Concrete Class A (minor __________________________________________________________________
405(1)a2 m3 21.45
structure) __________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
500(2) Storm Drain lm 143.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
1021(1)b Cement Floor Finish m2 143.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
B.5 Project Billboard set 1.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
Occupational Safety and Health __________________________________________________________________
B.7 month 4.00
Programs __________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
B.8 Taffic Management month 4.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
SUB-TOTAL

GRAND-TOTAL

AMOUNT IN WORDS: ____________________________________________________________________________________


___________________________________________________________________________
Submitted By: Date: _____________________
Calendar Days: 120 C.D.
Name & Signature of Bidder's Representative

Position

Name of Firm

Address
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 017OB0214


Contract Name: Construction/Rehabilitation of Road Network at Brgy. Tumana, Marikina City
Location of the Contract: Marikina City

SUMMARY OF BID PRICE


(All Parts of Bill Quantities)

Contract ID:
Part No. Part Description Total Amount

TOTAL AMOUNT
TOTAL AMOUNT IN WORDS:

Name: _____________________________________________________________________________________ in the capacity as: _____________________

Signed: _____________________________________________________________________________________ Date: ________________________________

Duly authorized to sign the Bid for and/or in behalf of: ___________________________________________________________________________________
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 017OB0214


Contract Name: Construction/Rehabilitation of Road Network at Brgy. Tumana, Marikina City
Location of the Contract: Marikina City

MINIMUM EQUIPMENT REQUIRED

DESCRIPTION NUMBER OWNED LEASED


Plate Compactor 1
Concrete Vibrator 1
Concrete Mixer 1
Concrete Cutter 1
Handtools 20
Dumptruck 1

*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,

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