Estimates Finalized!

Department of Public Works and Highways
Davao City 1st District Engineering Office

Contract ID: 192LB0210
Contract Name: Construction/Completion of Multi-Purpose Building,
Cabantian ES, Brgy. Cabantian, Davao City
ABC: Php. 2,970,000.00
Location of the Contract: Davao City
Contractor: Bill Hill Construction & Supply
SUMMARY OF BID PRICES

(All Parts of Bill of Quantities or BOQ)
Duration: 78 Calendar Days

ABC: 2,970,000.00
Part No. Part Description Total Amount
PART B OTHER GENERAL REQUIREMENTS
B.3 Permits and Clearances 12,768.00
B.5 Project Billboard/Signboard (4"x8" DPWH/8"x8" COA Billboard) 5,644.80
B.7 (2) Occupational Safety and Health Program 32,928.00
B.9 Mobilization/Demobilization 30,240.00
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMB
PART A EARTHWORKS
803 STRUCTURE EXCAVATION
803 (1) a Structure Excavation (Common Soil) 31,449.60
804 EMBANKMENT
804 (4) Gravel Fill 26,006.40
PART B PLAIN AND REINFORCED CONCRETE WORKS
900 REINFORCED CONCRETE
900 (1) b2 Structural Concrete (Footing and Slab on Fill) (Class A,14 days) 153,183.74
900 (1) c3 Structural Concrete (Footing Tie beam) (Class A,28 days ) 40,150.66
900 (1) c4 Structural Concrete (Columns) ( Class A,28 days ) 12,165.89
902 REINFORCING STEEL
902 (1) a Reinforcing Steel(Deformed) - Grade 40 111,650.92
902 (1) b Reinforcing Steel(Deformed) - Grade 60 84,704.90
903 FORMWORKS AND FALSEWORKS
903 (2) Formworks and Falseworks 9,664.70
PART C FINISHINGS AND OTHER CIVIL WORKS
1000 TERMITE CONTROL WORK
1000 (1) Soil Poisoning 6,096.38
TOTAL OF THIS PAGE 556,654.00
Name MELINDA L. TIU in capacity of GENERAL MANAGER

Signed Date MARCH 21,2019
Duly authrorized to sign the Bid for and on behalf of:

BILL HILL CONSTRUCTION AND SUPPLY
ABC: Php. 2,970,000.00


ABC: 2,970,000.00
1001 STORM DRAINAGE AND SEWERAGE SYSTEM
1001 (5) a Catch Basin (Concrete) 8,064.00
1001 (9) Storm Drainage and Downspout 36,288.00
1013 CORRUGATED METAL ROOFING
1013 (2) a2 Fabricated Metal Roofing Accessory (Flashings) (Gauge 26) 18,811.70
1013 (2) b1 Fabricated Metal Roofing Accessory (Gutter) Gauge 24 29,262.64
1014 PREPAINTED METAL SHEETS
1014 (1) b2 Prepainted Metal Sheets (Rib T ype-Long Span,above 0.427mm thk) 485,341.84
1021 CEMENT FLOOR FINISH
1021(3)a Floor Topping (Plain) (With mesh wire) 81,139.97
1021 (1) c Cement Floor Finish (with Floor Hardener) 150,474.24
1027 CEMENT PLASTER FINISH/DECORATIVE STONE
1027 (1) Cement Plaster Finish 2,564.35
1032 PAINTING, VARNISHING AND OTHER RELATED WORKS
411 (2) Paint (Rubberize Paint) 77,220.86
1032 (1) a Painting Works (Masonry/Concrete) 16,921.50
1032 (1) c Painting Works (Steel) 155,645.95
1047 METAL STRUCTURES
403(4)a1 Structural Steel, Furnished, and Fabricated (Grade 36) (Steel Bleachers) 193,835.98
1047(1) Structural Steel (Hanging Goal) 32,256.00
1047 (2) a Structural Steel (trusses) 345,177.18
1047 (2) b Structural Steel (Purlins) 220,445.57
1047 (7) b Metal Structure Accessories (Sagrods) 17,369.86
1047 (3) c Metal Structure Accessories (Turnbuckle) 4,644.86
1047 (4) Metal Structure Accessories (Cross Bracing) 10,994.54
1047 (6) Metal Structure Accessories (Steel Plates) 12,521.30
1047 (7) a Metal Structure Accessories (Bolts) 8,534.94
1048 GLASS FIBER
1048 Glass Fiber (Basketball Goal Board and Its Accessories) 56,448.00
TOTAL OF THIS PAGE 1,963,963.28


ABC: Php. 2,970,000.00


ABC: 2,970,000.00
PART D ELECTRICAL
1100 CONDUITS,BOXES & FITTINGS (CONDUIT WORKS/CONDUIT ROUGH-IN)
1100 (10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in) 145,152.00
1101 WIRESAND WIRING DEVICES
1101 (33) Wires and Wiring Devices 137,733.12
1103 LIGHTING FIXTURES AND LAMPS
1103 (1) Lighting Fixtures and Lamps 37,900.80
1103 POWER LOAD CENTER, SWITCHGEAR AND PANELBOARDS,
1102 (1) Panelboard with Main & Branch Breakers 14,515.20
Total of All Amounts in Words: GRAND TOTAL 2,855,918.39
Two Million Eight Hundred Fifty Five Thousand Nine Hundred Eighteen and Thirty Nine Cents


ABC: Php. 2,970,000.00
BILL OF QUANTITIES
Pay Item
PART II Description Unit Quantity Unit Price Amount
No.
(1) (2) (3) (4) (Pesos)
(5) (Pesos)
(6)
OTHER GENERAL REQUIREMENTS
In words: Pesos In words: Pesos
B.3
Twelve Thousand Seven Twelve Thousand Seven
B.3 Permits and Clearances l.s 1.00 Hundred Sixty-Eight Hundred Sixty-Eight
In figures: PhP In figures: PhP
12,768.00 12,768.00
Five Thousand Six
Hundred Forty-Four and Eleven Thousand Two
Project Billboard/Signboard (4"x8" DPWH/8"x8" COA Eighty Cents Hundred Eight-Nine and
B.5 each 2.00 Sixty Cents
Billboard)
5,644.80 11,289.60

Thirty-Two Thousand
Nine Hundred Twenty- Thirty-Two Thousand Nine
Occupational Safety and Health Eight Hundred Twenty-Eight
B.7 (2) l.s 1.00
Program
32,928.00 32,928.00
Thirty Thousand Two Thirty Thousand and Two

B.9 Mobilization/Demobilization l.s 1.00 Hundred Forty Hundred Forty

30,240.00 30,240.00
SUB TOTAL FOR THIS PAGE 81,580.80 87,225.60


ABC: Php. 2,970,000.00
BILL OF QUANTITIES
Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
PART
(1) III (2) (3) (4) (5) (6)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART
803 (1)Aa EARTHWORKS
803 STRUCTURE EXCAVATION In words: Pesos In words: Pesos
One Thousand Seven Thirty-One Thousand Four

17.70 Hundred seventy-Six and Hundred Forty-Nine and
803 (1)
(1) aa Structure Excavation (Common Soil) Eighty-One Cents fifty-Four Cents
803 cu.m
1,776.81 31,449.54
804 EMBANKMENT In words: Pesos In words: Pesos
One Thousand Two Sixty Thousand Four

Hundred Nine and Sixty Hundred Nineteen and Fifty-
21.50 Cents Two Cents
804 (4) Gravel Fill In figures: PhP In figures: PhP
cu.m
1,209.60 26,006.40
PART B PLAIN AND REINFORCED CONCRETE WORKS In words: Pesos In words: Pesos
900 REINFORCED CONCRETE One Hundred Fifty-Three
Seven Thousand Twenty- Thousand One Hundred
Three and Fifty-Six Cents Eighty-Three and Eighty-Four
21.81 Cents
Structural Concrete (Footing and Slab on Fill) (Class cu.m In figures: PhP In figures: PhP
900 (1) b2 A,14 days)
7,023.56 153,183.84
Seven Thousand One
Forty Thousand One Hundred
Structural Concrete (Footing Tie beam) (Class A,28 days Hundred Sixty-Nine and
900 (1) c3 cu.m 5.60 Fifty and Sixty-Six Cents
) Seventy-Six Cents
In figures: PhP
7,169.76 40,150.66


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

Description Unit
No. (Pesos) (Pesos)
(1) (2) (3) (5) (6)
Seven Thousand Three Twelve Thousand One
Structural Concrete (Columns) ( Class Hundred Twenty-Eight Hundred Sixty-Five and
900 (1) c4 cu.m 1.66 and Eighty-Five Cents Eighty-Nine Cents
A,28 days ) In figures: PhP
7,328.85 12,165.89
902 REINFORCING STEEL In words: Pesos In words: Pesos
One Hundred Eleven

Seventy-Six and Seventy
Thousand Six Hundred Fifty-
1,455.70 Cents
902 (1) a Reinforcing Steel(Deformed) - Grade kgs Two and Nineteen Cents
40 In figures: PhP In figures: PhP
76.70 111,652.19
Eighty-Four Thousand Seven
Eighty-One and Sixty
Reinforcing Steel(Deformed) - Grade Hundred One and Sixty-Two
902 (1) b 1,038.01 Cents
60 kgs Cents
In figures: PhP
81.60 84,701.62
903 FORMWORKS AND FALSEWORKS In words: Pesos In words: Pesos
Nine Thousand Six Hundred

Six Hundred Fifty-Four
Sixty-Four and Seventy
sq.m 14.76 and Seventy-Nine Cents
903 (2) Formworks and Falseworks Cents

654.79 9,664.70
PART C FINISHING AND OTHER CIVIL WORKS In words: Pesos In words: Pesos
One Thousand Sixteen Six Thousand Ninety-Six and
and Six Cents Thirty-Six Cents
1000 (1)
1000 (1) Soil Poisoning Liters 6.00
1,016.06 6,096.36


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1001 STORM DRAINAGE AND SEWERAGE SYSTEM In words: Pesos In words: Pesos
Two Thousand Sixteen Eight Thousand Sixty-Four
1001 (5) a 4.00

Catch Basin (Concrete) each
2,016.00 8,064.00
Thirty-Six Thousand Two Thirty-Six Thousand Two

1001 (9) Storm Drainage and Downspout l.s 1.00 Hundred Eighty-Eight Hundred Eighty-Eight
In figures: PhP
36,288.00 36,288.00
1013 CORRUGATED METAL ROOFING In words: Pesos In words: Pesos
Eighteen Thousand Eight

Two Hundred Ninety and
Hundred Eleven and forty-
64.80 Thirty Cents
Four Cents
Fabricated Metal Roofing Accessory lin.m
1013 (2) a2 (Flashings) (Gauge 26)
290.30 18,811.44
Twenty-Nine Thousand Two

Four Hundred Fifty-One
Fabricated Metal Roofing Accessory hundred Sixty-Two and
1013 (2) b1 lin.m 64.80 and Fifty-Eight Cents
(Gutter) Gauge 24 Thirty-Eight Cents
In figures: PhP
451.58 29,262.38
1014 PREPAINTED METAL SHEETS In words: Pesos In words: Pesos
Four Hundred Eighty-Five

Seven Hundred Seventy- Thousand Three Hundred
626.94 Four and Fourteen Cents Thirty-Nine and thirty-Three
Prepainted Metal Sheets (Rib T ype- Long Span,above Cents
sq.m
1014 (1) b2 0.427mm thk)
774.14 485,339.33


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1021 CEMENT FLOOR FINISH In words: Pesos In words: Pesos
Eighty Thousand Nine

Two Hundred Ninety
Hundred Ninety-Three and
279.00 and Thirty Cents
1021 (3) a Floor Topping (Plain) (With Mesh Wire) sq.m Seventy Cents

290.30 80,993.70
Three Hundred One Hundred Fifty Thousand

Twenty-Two and Four Hundred Seventy-Four
1021 (1) c Cement Floor Finish (with Floor 466.50 Fifty-Six Cents and Twenty-Four Cents
sq.m
Hardener)

322.56 150,474.24
1027 CEMENT PLASTER FINISH/DECORATIVE STONE In words: Pesos In words: Pesos
One Hundred Fifty-

Two Thousand Five Hundred
Six and Thirty-Six
Sixty-Four and Thirty Cents
1027 (1) Cents
Cement Plaster Finish sq.m 16.40

156.36 2,564.30
1032 PAINTING, VARNISHING AND OTHER RELATED WORKS In words: Pesos In words: Pesos
One Hundred Sixty- Seventy-Seven Thousand

Five and Fifty-Three Two Hundred Nineteen and
Cents Seventy-Five Cents
466.50
411 (2)
Paint (Rubberize Paint) sq.m
165.53 77,219.75
One Thousand Four Sixteen Thousand Nine

Hundred Ten and Hundred Twenty-One and
1032 (1) a Painting Works (Masonry/Concrete) sq.m 12.00 Twelve Cents Forty-Four Cents

1,410.12 16,921.44


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
One Hundred Fifty-Five

Three Hundred Sixty-Six
Thousand Six Hundred Forty-
1032 (1) c Painting Works (Steel) sq.m 424.60 and Fifty-Seven Cents
Five and Sixty-Two Cents

366.57 155,645.62
1047 METAL STRUCTURES In words: Pesos In words: Pesos
One Hundred Ninety-Three

Two Hundred Ninety and Thousand and Eight Hundred
667.70 Thirty Cents Thirty-Three and Thirty-One
403(4)a1 Structural Steel, Furnished, and Fabricated Cents
kgs
(Grade 36) (Steel Bleachers)
290.30 193,833.31
Thirty-Two Thousand Thirty-Two Thousand Two

1047 (1) Structural Steel (Hanging Goal) l.s 1.00 Two Hundred Fifty-Six Hundred Fifty-Six

32,256.00 32,256.00
Three Hundred Forty-Fivr

One Hundred Four and
One Thousand One Hundred
1047 (2) a Structural Steel (Trusses) 3,292.67 Eighty-Three Cents
kgs Seventy and Sxity Cents
104.83 345,170.60


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Two Hundred Twenty
One Hundred Five and Thousand Four hundred
1047 (2) b Structural Steel (Purlins) 2,095.76 Nineteen Cents Fifty-Two and Ninety-Nine
kgs Cents
105.19 220,452.99
Seventeen Thousand Three

Two Hundred Forty-One
Metal Structure Accessories Hundred sixty-Nine and
1047 (7) b each 71.80 and Ninety-Two Cents
(Sagrods) Eighty-Six Cents
241.92 17,369.86
Two Hundred Ninety and Four Thousand Six hundred

Metal Structure Accessories Thirty Cents Forty-Four and Eighty Cents
1047 (3) c each 16.00
(Turnbuckle)
290.30 4,644.80
Ten Thousand Nine Hundred

Seventy-Two and Fifty-
Metal Structure Accessories (Cross Ninety-Five and Fourteen
1047 (4) kgs 151.49 Eight Cents
Bracing) Cents
In figures: PhP
72.57
72.58 10,995.14
Twelve Thousand Five

Ninety-One and Thirty-
Metal Structure Accessories (Steel Hundred Twenty-One and
1047 (6) kgs 137.06 Six Cents
Plates) Eighty Cents

91.36 12,521.80


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Two Hundred Thirty and Eight Thousand Five Hundred

1047 (7) a Metal Structure Accessories (Bolts) kgs 36.96 Ninety-Two Cents Thirty-Four and Eighty Cents

230.92 8,534.80
Fifty-Six Thousand Four Fifty-Six Thousand Four

1048 Glass Fiber(Basketball Goal Board and Its Accessories) l.s 1.00 Hundred Forty-Eight Hundred Forty-Eight

56,448.00 56,448.00
PART D ELECTRICAL
One Hundred Forty-Five One Hundred Forty-Five

Thousand One Hundred Thousand One Hundred Fifty-
l.s 1.00 Fifty-Two Two
1100 (10) Conduits, Boxes & Fittings (Conduit
Works/Conduit Rough-in) In figures: PhP In figures: PhP
145,152.00 145,152.00


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1101 WIRESAND WIRING DEVICES In words: Pesos In words: Pesos
One Hundred Thirty-
Seven Thousand Seven One Hundred Thirty-Seven
Hundred Thirty-Three Thousand Seven Hundred
1.00 and Twelve Cents Thirty-Three and Twelve
Cents
1101 (33) Wires and Wiring Devices l.s
137,733.12 137,733.12
1103 LIGHTING FIXTURES AND LAMPS In words: Pesos In words: Pesos
Thirty-Seven Thousand
Thirty-Seven Thousand Nine
Nine Hundred and Eighty
1.00 Hundred and Eighty Cents
Cents
1103 (1) Lighting Fixtures and Lamps l.s In figures: PhP In figures: PhP

37,900.80 37,900.80
1103 POWER LOAD CENTER, SWITCHGEAR AND PANELBOARDS, AND OTHER OVERCURRENT
PROTECTION DEVICES In words: Pesos In words: Pesos
Fourteen Thousand Five Fourteen Thousand Five

Hundred Fifteen and Hundred Fifteen and Twenty
1.00 Twenty Cents Cents
1102 (1) Panelboard with Main & Branch l.s
Breakers In figures: PhP In figures: PhP
14,515.20 14,515.20


DETAILED ESTIMATES
Contact I.D: 19LB0210
Location of Contract: Davao City
ABC: 2,970,000.00
Part B
B.3 Permits and Clearances
Qty: 1.0 l.s
1.00 l.s Permits and Clearances 9,500.00 / l.s P 9,500.00
Direct Cost P 9,500.00

Indirect Cost (20%) 1,900.00
VAT (12%) 1,368.00
Total Cost P 12,768.00
Unit Cost P 12,768.00
Adjusted Cost 12,768.00
B.5 Projects Billboard/Signboard (4'x8' DPWH Billboard/8'x8' COA Billboard)

Qty: 2.0 each
Projects
2.00 each Billboard/Signboard 4,200.00 / each P 8,400.00
(4'x8' DPWH
Billboard/8'x8' COA Direct Cost P 8,400.00
Billboard) Indirect Cost (20%) 1,680.00
VAT (12%) 1,209.60
B.7 (2) Occupational Health and Safety

Qty: 1.0 l.s
1.00 l.s 24,500.00 / l.s P 24,500.00

Occupational Health and
Safety
VAT (12%) 3,528.00
B.9 Mobilization/Demobilization
Qty: 1.0 l.s
1.00 l.s 22,500.0 / l.s P 22,500.00

Mobilization/Demobilization
VAT (12%) 3,240.00
DETAILED ESTIMATES
ABC: 2,970,000.00
EARTHWORKS
803 (1) a Structure Excavation (Common Soil)

Qty: 17.70 cu.m
Equipment
1.00 unit 1 day Dump Truck @ 7,500.00 / unit P 7,500.00
1.00 unit 1 day Backhoe @ 12,000.00 / unit P 12,000.00
Labor (20% of Equipment) P 3,900.00

VAT (12%) 3,369.60
Total Cost 31,449.60
Unit Cost 1,776.81
804 (4) Gravel Fill
Qty: 21.50 cu.m
Materials
21.50 cu.m Fill Materials @ 750.00 / cu.m P 16,125.00

VAT (12%) 2,786.40
Unit Cost 1,209.60

REINFORCED CONCRETE
900 (1) b2 Structural Concrete (Footings and Slab on Fill)(Class A-14days)
Qty: 21.81 cu.m
Materials
21.81 cu.m Pre-Mix Concrete 3000Psi @ 3,500.00 / cu.m P 76,335.00
359.00 kg Reinforcing Steel Bar @ 40.00 / kg P 14,360.00
4.00 kg #16 G.I Wire (2% of RSB) @ 64.00 / kg P 256.00
59.00 kg 100 x 100 x 6mm Angle Bar @ 54.00 / kg P 3,186.00
10.00 kg Welding Rod (1 kg./2000kg. @ 100.00 / kg P 1,000.00
of Steel)
2.00 pc 1/4" Ordinary Plywood @ 350.00 / pc P 700.00
95,837.00

VAT (12%) 16,412.54
Unit Cost 7,023.56
DETAILED ESTIMATES
ABC: 2,970,000.00
900 (1) b2 Structural Concrete (Footing Tie Beam)(Class A-28days)

Qty: 5.60 cu.m
Materials
15.00 kg 100 x 100 x 6mm Angle Bar @ 54.00 / kg P 810.00
3.00 kg Welding Rod (1 kg./2000kg. @ 100.00 / kg P 300.00
of Steel)
25,218.00

VAT (12%) 4,301.86
Unit Cost 7,169.76
900 (1) b2 Structural Concrete (Columns)(Class A-28days)

Qty: 1.66 cu.m
Materials
of Steel)
7,674.00

VAT (12%) 1,303.49
Unit Cost 7,328.85
DETAILED ESTIMATES
ABC: 2,970,000.00
REINFORCING STEEL
REINFORCED CONCRETE
902 (1) a Reinforcing Steel (Deformed) Grade 40
Qty: 1,455.70 kgs
Materials
1.00 unit 5 day Bar Bender @ 2,200.00 / unit P 11,000.00
11,000.00
Materials
1,455.70 kgs Reinforming Steel @ 40.00 / kgs P 58,228.00
Deformed (Grade 40) 58,228.00

VAT (12%) 11,962.60
Unit Cost 76.70

Qty: 1,038.01 kgs
Materials
11,000.00
Materials

VAT (12%) 9,075.53
Unit Cost 81.60
FORMWORKS AND FALSEWORKS

903 (2) Formworks and Falseworks
Qty: 14.76 cu.m
Materials
5.00 pc Fiber Cement Board @ 450.00 / pc P 2,250.00
82.00 bd.ft Wood Frame @ 45.00 / bd.ft P 3,690.00
1.00 kg Nails @ 63.00 / kg P 63.00
6,003.00
P 1,188.00

Labor (20% of Equipment) VAT (12%) 1,035.50
Total Cost 9,664.70
Unit Cost 654.79
DETAILED ESTIMATES
ABC: 2,970,000.00
PART C FINISHING AND OTHER CIVIL WORKS

Qty: 6.00 Liters
Materials
6.00 Liters Soil poisoning @ 630.00 / Liters P 3,780.00
3,780.00
Labor (20% of Equipment) P 756.00

Indirect Cost (20%) 907.20
VAT (12%) 653.18
Total Cost 6,096.38
Unit Cost 1,016.06
STORM DRAINAGE AND SEWERAGE SYSTEM

1001 (5) a Catch Basin (Concrete)
Qty: 4.00 each
Materials
4.00 each Catch Basin (CHB) @ 1,250.00 / each P 5,000.00
5,000.00

VAT (12%) 864.00
Total Cost 8,064.00
Unit Cost 2,016.00
1001 (9) Storm Drainage and Downspout

Qty: 1.00 l.s
Materials
1.00 l.s Storm Draiange & Downspout @ 22,500.00 / l.s P 22,500.00
22,500.00

VAT (12%) 3,888.00
Unit Cost 36,288.00
DETAILED ESTIMATES
ABC: 2,970,000.00
CORRUGATED METAL ROOFING

1013 (2) a2 Fabricated Metal Roofing Accessory (Flashing) (Gauge 26)
Qty: 64.80 lin.m
Materials
64.80 lin.m Flashing @ 180.00 / lin.m P 11,664.00
324.00 pc Rivets @ 0.70 / pc 226.80
11,664.00

VAT (12%) 2,015.54
Unit Cost 290.30
1013 (2) b1 Fabricated Metal Roofing Accessory (Gutter) (Gauge 24)

Qty: 64.80 lin.m
Materials
64.80 lin.m Gutter @ 280.00 / lin.m P 18,144.00
320.00 pc Rivets @ 0.70 / pc 224.00
18,144.00

VAT (12%) 3,135.28
Unit Cost 451.58
PREPAINTED METAL SHEETS

1014 (1) b2 Prepainted Metal Sheet (above 0.427mm/Rib Type/Long Span)
Qty: 626.94 lin.m
Materials
626.94 lin.m Prepainted Metal Sheet @ 480.00 / lin.m P 300,931.20
(above 0.427mm/Rib Type/Long Span)
300,931.20

VAT (12%) 52,000.91
Unit Cost 774.14
DETAILED ESTIMATES
ABC: 2,970,000.00
CEMENT FLOOR FINISH

1021 (3) a Floor Topping (Plain) (with Mesh Wire)
Qty: 279.50 sq.m
Materials
279.50 sq.m Floor Topping (Plain) @ 180.00 / sq.m P 50,310.00
(with Mesh Wire)
50,310.00

VAT (12%) 8,693.57
Unit Cost 290.30
1021 (1) c Cement Floor Finish (with Floor Hardener)

Qty: 466.50 sq.m
Materials
466.50 sq.m Cement Floor Finish @ 200.00 / sq.m P 93,300.00
(with Floor Hardener)
93,300.00

VAT (12%) 16,122.24
Unit Cost 322.56
CEMENT PLASTER FINISH/DECORATIVE STONE

1027 (1) Cement Plaster Finish
Qty: 16.40 sq.m
Materials
6.00 bag Cement @ 265.00 / bag P 1,590.00
1.00 cu.m Sand @ 850.00 / cu.m 850.00
1,590.00

VAT (12%) 274.75
Unit Cost P 156.36
DETAILED ESTIMATES
ABC: 2,970,000.00
PAINTING, VARNISHING AND OTHER RELATED WORKS

411(2) Paint (Rubberized Paint)
Qty: 466.50 sq.m
Materials
76.00 gal Rubberized Paint @ 630.00 / gal P 47,880.00
47,880.00

VAT (12%) 8,273.66
Unit Cost P 165.53
1032 (1) a Painting Works (Masonry/Concrete)

Qty: 12.00 sq.m
Materials
2.00 ltr Concrete Neutralizer @ 105.00 / ltr P 210.00
14.00 gal Latex, Flat @ 578.00 / gal P 8,092.00
2.00 gal Masonry Putty @ 420.00 / gal P 840.00
2.00 gal Latex,Semi Gloss @ 578.00 / gal P 1,156.00
2.00 gal Acri Color @ 90.00 / gal P 180.00
1.00 qrt Paint Thinner @ 362.00 / qrt 362.00
1.00 pc Paint roller with Tray @ 90.00 / pc P 90.00
10,930.00

VAT (12%) 1,813.02
Unit Cost 1,410.12
1032 (1) c Painting Works (Steel)

Qty: 424.60 lin.m
Materials
72.00 ltr Epoxy Paint @ 550.00 / ltr P 39,600.00
64.00 gal Red Oxide @ 580.00 / gal P 37,120.00
49.00 gal Roofing Paint @ 420.00 / gal P 20,580.00
7.00 gal Paint Thinner @ 362.00 / gal P 2,534.00
7.00 pc Paint Roller with Tray @ 90.00 / pc P 630.00
100,464.00
P 15,344.00
Labor (20% of Equipment) Direct Cost P 115,808.00

VAT (12%) 16,676.35
Unit Cost 366.57
DETAILED ESTIMATES
ABC: 2,970,000.00
METAL STRUCTURES
403(4)a1 Structural Steel Furnished, Fabricated (Grade 36) (Steel Bleachers)
Qty: 667.70 kgs
Materials
667.70 kgs Steel Bleachers @ 180.00 / kgs P 120,186.00
120,186.00

VAT (12%) 20,768.14
Unit Cost P 290.30
1047 (1) Structural Steel (Hanging Goal)

Qty: 1.00 l.s
Materials
1.00 l.s Structural Steel (Hanging Goal) @ 20,000.00 / l.s P 20,000.00
20,000.00

VAT (12%) 3,456.00
1047 (2) a Structural Steel (Trusses)

Qty: 3292.67 kgs
Materials
3292.67 kgs Structural Steel (Trusses) @ 65.00 / kgs P 214,023.55
214,023.55

VAT (12%) 36,983.27
Unit Cost P 104.83
DETAILED ESTIMATES
ABC: 2,970,000.00
1047 (2) b Structural Steel (Purlins)

Qty: 2,095.76 kgs
Materials
2095.76 kgs 150x50x20x2.0mm @ 75.00 / kgs P 157,182.00
27.00 gal Red Lead @ 200.00 / gal P 5,400.00
12.00 gal Welding Rod @ 100.00 / gal P 1,200.00
163,782.00

VAT (12%) 23,619.17
Unit Cost P 105.19
1047 (7) b Structural Steel Accessories (Sagrods)

Qty: 71.80 each
Materials
71.80 each Metal Structure Accessories @ 150.00 / each P 10,770.00
(Sagrods) 10,770.00

VAT (12%) 1,861.06
Unit Cost P 241.92
1047 (3) c Structural Steel Accessories (Turnbuckle)

Qty: 16.00 each
Materials
16.00 each Standard Turnbuckle @ 180.00 / each P 2,880.00
(Sagrods) 2,880.00

VAT (12%) 497.66
Unit Cost P 290.30
DETAILED ESTIMATES
ABC: 2,970,000.00
1047 (4) Structural Steel Accessories (Cross Bracing)

Qty: 151.49 kgs
Materials
151.49 kgs Cross Bracing 16mmØ @ 45.00 / kgs P 6,817.05
6,817.05

VAT (12%) 1,177.99
Unit Cost P 72.58
1047 (6) Metal Structure Accessories (Steel Plates)

Qty: 137.06 kgs
Materials
137.06 kgs Steel Plate @ 45.00 / kgs P 6,167.70
4.00 gal Red Lead @ 399.00 / gal P 1,596.00
7,763.70

VAT (12%) 1,341.57
Unit Cost P 91.36
1047 (7) a Metal Structure Accessories (Bolts)
Qty: 36.96 each
Materials
36.96 each Bolts @ 100.00 / each P 3,696.00
4.00 gal Red Lead @ 399.00 / gal P 1,596.00
5,292.00

VAT (12%) 914.46
Unit Cost P 230.92
DETAILED ESTIMATES
ABC: 2,970,000.00
1048 Glass Fiber (Basketball Goal Board and Its Accessories)

Qty: 1.00 l.s
Materials
1.00 l.s Glass Fiber (Basketball Goal @ 35,000.00 / l.s P 35,000.00
Board and Its 35,000.00
Accessories

VAT (12%) 6,048.00
PART D ELECTRICAL
CONDUITS, BOXES & FITTINGS (CONDUIT WORKS/ CONDUIT ROUGH-IN)
1100 (10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)
Qty: 1.00 l.s
Materials
1.00 l.s Conduits, Boxes & Fittings @ 90,000.00 / l.s P 90,000.00
(Conduit Works/Conduit Rough-in) 90,000.00

VAT (12%) 15,552.00
WIRES AND WIRING DEVICES

1101 (33) Wires and Wiring Devices
Qty: 1.00 l.s
Materials
1.00 l.s Wires and Wiring Devices @ 85,400.00 / l.s P 85,400.00
85,400.00

VAT (12%) 14,757.12
DETAILED ESTIMATES
ABC: 2,970,000.00
LIGHTING FIXTURES AND LAMPS

1101 (1) Lighting Fixtures and Lamps
Qty: 1.00 l.s
Materials
1.00 l.s Lighting Fixtures and Lamps @ 23,500.00 / l.s P 23,500.00
23,500.00

VAT (12%) 4,060.80
POWER LOAD CENTER, DWITCHGEAR AND PANELBOARDS,

AND OTHER OVERCURRENT PROTECTION DEVICES
1102(1) Panelboard with Main & Branch Breakers
Qty: 1.00 l.s
Materials
1.00 l.s Panelboard with Main @ 9,000.00 / l.s P 9,000.00
and Branch Breakers 9,000.00

VAT (12%) 1,555.20
Submitted by:
Melinda L. Tiu Date: March 21,2019

Name and Signature of Bidder's Representative
GENERAL MANAGER
Position
Bill Hill Construction & Supply

Name of Bidder
Contract Name: Construction of Multi-Purpose Building,
Mudiang ES, Brgy. Mudiang, Davao City
ABC: Php. 3,960,000.00


ABC: 3,960,000.00
PART II OTHER GENERAL REQUIREMENTS
PART A EARTHWORKS
803 STRUCTURE EXCAVATION
804 EMBANKMENT
804 (4) Gravel Fill 60,419.52
900 REINFORCED CONCRETE
900 (1) b2 Structural Concrete (Footing and Slab on Fill) (Class A,14 days) 381,462.00
900 (1) c4 Structural Concrete (Columns) ( Class A,28 days ) 92,136.59
902 REINFORCING STEEL
903 FORMWORKS AND FALSEWORKS


ABC: Php. 3,960,000.00


ABC: 3,960,000.00
1001 (5) a Catch Basin (Concrete) 49,351.68
1001 (9) Storm Drainage and Downspout 40,320.00
1014 PREPAINTED METAL SHEETS
1021 CEMENT FLOOR FINISH
1021 (1) c Cement Floor Finish (with Floor Hardener) 145,152.00
411 (2) Paint (Rubberize Paint) 74,173.50
1032 (1) c Painting Works (Steel) 123,319.18
1047 METAL STRUCTURES
1047 (3) c Metal Structure Accessories (Turnbuckle) 5,806.00
1,048.00 Glass Fiber (Basketball Goal Board and Its Accessories) 154,828.80


ABC: Php. 3,960,000.00


ABC: 3,960,000.00
PART D ELECTRICAL
1,100.00 CONDUITS,BOXES & FITTINGS (CONDUIT WORKS/CONDUIT ROUG
1,101.00 WIRESAND WIRING DEVICES
1,103.00 LIGHTING FIXTURES AND LAMPS
1103 (1) Lighting Fixtures and Lamps 36,288.00
1,103.00 POWER LOAD CENTER, SWITCHGEAR AND PANELBOARDS,
1102 (1) Panelboard with Main & Branch Breakers 13,870.08
Three Million Nine Hundred Twenty Thousand Seven Hundred Fifty Four and Thirty Six Cents


ABC: Php. 2,970,000.00
BILL OF QUANTITIES
Pay Item Description Unit Quantity Unit Price Amount

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Twelve Thousand Twelve Thousand
Seven Hundred Seven Hundred Sixty-
B.3 Permits and Clearances l.s 1.00 Sixty-Eight Eight

12,768.00 12,768.00
Five Thousand Six Eleven Thousand Two
Project Billboard/Signboard (4"x8" Hundred Forty-Four Hundred Eight-Nine and
B.5 each 2.00 and Eighty Cents Sixty Cents
DPWH/8"x8" COA Billboard)
5,644.80 11,289.60
Thirty-Two Thousand
Nine Hundred Twenty- Thirty-Two Thousand
Occupational Safety and Health Eight Nine Hundred Twenty-
B.7 (2) l.s 1.00 Eight
Program
32,928.00 32,928.00
Thirty Thousand
Thirty Thousand and
Two Hundred
B.9 Mobilization/Demobilization l.s 1.00 Two Hundred Forty
Forty

30,240.00 30,240.00


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART A EARTHWORKS
803 STRUCTURE EXCAVATION In words: Pesos In words: Pesos
Twenty-Nine
Four Hundred
Thousand Eight
65.70 Fifty-Four and
Hundred Thirty-
803 (1) a Structure Excavation (Common Soil) Fourteen Cents
cu.m Seven

454.14 29,837.00
One Thousand Two Sixty Thousand Four
Hundred Nine and Hundred Nineteen
49.95 Sixty Cents and Fifty-Two Cents
cu.m In figures: PhP In figures: PhP

804 (4) Gravel Fill 1,209.60 60,419.52
900 REINFORCED CONCRETE Seven Thousand Three Hundred Eighty-
Five and Seventy- One Four Hundred Sixty-
Three Cents Two
54.45
Structural Concrete (Footing and Slab 7,005.73 381,462.00
900 (1) b2 on Fill) (Class A,14 days)
Six Thousand Five Fifty-Eight Thousand
Hundred Forty-One Eight Hundred Seventy-
Structural Concrete (Footing Tie and ninety-Nine Seven and Ninety-One
900 (1) c3 cu.m 9.00
beam) (Class A,28 days ) Cents Cents

6,541.99 58,877.91


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

Description Unit
No. (Pesos) (Pesos)
(1) (2) (3) (5) (6)
Seven Thousand Eighty- Ninety-Two Thousand One
Seven and Forty-Three Hundred Thirty-Six and
Structural Concrete (Columns) ( Class Cents Fifty-Nine Cents
900 (1) c4 cu.m 13.00
A,28 days ) In figures: PhP In figures: PhP
7,087.43 92,136.59
Three Hundred Seven
Seventy and Thousand Five Hundred
4,382.65 Eighteen Cents Seventy-Four and Thirty-
kgs Eight Cents
902 (1) a Reinforcing Steel(Deformed) - Grade
40 In figures: PhP In figures: PhP
70.18 307,574.38
Eighty-Five and One Hundred One Thousand
Reinforcing Steel(Deformed) - Grade Forty-Two Cents four Hundred Sixty-Seven
902 (1) b 1,187.86
60 kgs In figures: PhP In figures: PhP
85.42 101,467.00
One Hundred Twelve
Nine Hundred
Thousand Three
Seventy-Two and
sq.m 115.56 Thirty-One Cents
Hundred Sixty and
Fourteen Cents
972.31 112,360.14
1000 TERMITE CONTROL WORK Four Thousand Eight
Eight Hundred Six
Hundred Thirty-Eight
and Forty Cents
Liters 6.00 and Forty Cents
1000 (1) Soil Poisoning In figures: PhP In figures: PhP
806.40 4,838.40


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1001 STORM DRAINAGE AND SEWERAGE SYSTEM In words: Pesos In words: Pesos
Four Thousand Forty-Nine Thousand
One Hundred Three Hundred Fifty-
Twelve and Sixty- One and Sixty-Eight
12.00 Four Cents Cents
Catch Basin (Concrete) each
1001 (5) a In figures: PhP In figures: PhP
4,112.64 49,351.68
Forty Thousand Forty Thousand and
and Three Three Hundred
1001 (9) Storm Drainage and Downspout l.s 1.00 Hundred Twenty Twenty

40,320.00 40,320.00
1013 CORRUGATED METAL ROOFING In words: Pesos In words: Pesos
Twenty Nine Thousand
Two Hundred Ninety Three Hundred Seventy
101.20 and Thirty Cents Eight and Thirty-Six
Cents
lin.m
Fabricated Metal Roofing Accessory In figures: PhP In figures: PhP
1013 (2) a2 (Flashings) (Gauge 26)
290.30 29,378.36


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Four Hundred Twenty-Eight Thousand
Fabricated Metal Roofing Accessory Fifty-One and Nine Hundred One and
1013 (2) b1 lin.m 64.00 Fifty-Eight Cents Twelve Cents
(Gutter) Gauge 24
451.58 28,901.12
1014 PREPAINTED METAL SHEETS In words: Pesos In words: Pesos
Five Hundred Six
Seven Hundred
Thousand One Hundred
Seventy-Four and
653.78 Seventeen and Twenty-
Fourteen Cents Five Cents
sq.m
Prepainted Metal Sheets (Rib T ype- In figures: PhP In figures: PhP
1014 (1) b2 Long Span,above 0.427mm thk)
774.14 506,117.25
1021 CEMENT FLOOR FINISH In words: Pesos In words: Pesos
Twenty-Seven
Three Hundred
Thousand Eight
Twenty-Two and
450.00 Hundred Sixty-Nine
Fifty-Six Cents
and Eighteen Cents
sq.m
1021 (1) c Cement Floor Finish (with Floor
Hardener)
322.56 145,152.00
1027 CEMENT PLASTER FINISH/DECORATIVE STONE In words: Pesos In words: Pesos
Thirteen Thousand
One Hundred Fifty-
Two Hundred Forty-
Three and thirty-
Nine and Forty-Four
Five Cents
Cement Plaster Finish sq.m 86.40 Cents
1027 (1)
153.35 13,249.44


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1032 PAINTING, VARNISHING AND OTHER RELATED WORIn words: Pesos In words: Pesos
Seventy-Four
One Hundred Sixty
Thousand One
Four and Eighty-
Hundred Seventy-
Three Cents
450.00 Three and Fifty Cents
Paint (Rubberize Paint) sq.m
411 (2)
164.83 74,173.50
Three Hundred Thirty-One Thousand

Fifty-Eight and Three and Seventy-
1032 (1) a Painting Works (Masonry/Concrete) 86.40 Eighty-Four Cents Eight Cents
sq.m
358.84 31,003.78
Three Hundred One Hundred Twenty-Three
Thousand Three Hundred
Sixty-Three and Nineteen and Eighteen
Painting Works (Steel) sq.m 339.61 Twelve Cents Cents

363.12 123,319.18
Six Hundred Seventy-
One Hundred Four
Three Thousand Seven
and Eighty-Three
6,427.11 Hundred Fity-Three and
Cents
Ninety-Four Cents
kgs
1047 (2) a Structural Steel (trusses) In figures: PhP In figures: PhP
104.83 673,753.94
SUB TOTAL FOR THIS PAGE 814.74 1,103,425.59


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Three Hundred Seventy-
One Hundred Five Six Thousand Two
and Eleven Cents Hundred Fifty-One and
kgs Seventy-Six Cents

105.11 376,251.76
Twenty-Six Thousand
Two Hundred Forty-
Nine Hundred Ninety-
Metal Structure Accessories One and Ninety-Two
Eight and Twenty-Seven
1047 (7) b each 111.60 Cents
(Sagrods) Cents
241.92 26,998.27
Two Hundred
Five Thousand Eight
Metal Structure Accessories Ninety and Thirty
Hundred Six
1047 (3) c each 20.00 Cents
(Turnbuckle)
290.30 5,806.00
Twenty Thousand Six
Seventy-Two and
Metal Structure Accessories (Cross Fifty-Eight Cents
Hundred Fifteen and
1047 (4) kgs 284.04 Sixty-Two Cents
Bracing)
72.58 20,615.62


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Eighty-Nine and Forty-Eight Thousand
Metal Structure Accessories (Steel thirty-One Cents Eighty and Four Cents
1047 (6) Plates) kgs 538.35
89.31 48,080.04
Two Hundred Fourteen Thousand
Seventeen and Eight Hundred
1047 (7) a Metal Structure Accessories (Bolts) kgs 68.40 Seventy-Three Ninety_Two and
Cents Seventy-Three Cents

217.73 14,892.73
One Hundred Fifty-Four One Hundred Fifty-Four
Thousand eight hundred Thousand eight hundred
Glass Fiber(Basketball Goal Board and Twenty-Eight and Eighty Twenty-Eight and Eighty
1048 l.s 1.00 Cents
Its Accessories) Cents

154,828.80 154,828.80
PART D ELECTRICAL
One Hundred One One Hundred One
Thousand Two Hundred Thousand Two Hundred
Eighty-Three and Eighty-Three and Eighty-
l.s 1.00
Conduits, Boxes & Fittings (Conduit Eighty-Four Cents Four Cents
Works/Conduit Rough-in) In figures: PhP In figures: PhP
1100 (10)
101,283.84 101,283.84


ABC: Php. 2,970,000.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1101 WIRESAND WIRING DEVICES In words: Pesos In words: Pesos
One Hundred Thirty- One Hundred Thirty-
Seven Thousand Seven Seven Thousand Seven
Hundred Thirty-Three Hundred Thirty-Three
1.00 and Twelve Cents and Twelve Cents
l.s In figures: PhP In figures: PhP

1101 (33) Wires and Wiring Devices 137,733.12 137,733.12
1103 LIGHTING FIXTURES AND LAMPS In words: Pesos In words: Pesos
Thirty-Six
Thirty-Six Thousand
Thousand Two
Two Hundred Eighty-
1.00 Hundred Eighty-
Eight
Eight
Lighting Fixtures and Lamps l.s
1103 (1) In figures: PhP In figures: PhP
36,288.00 36,288.00
1103 POWER LOAD CENTER, SWITCHGEAR AND PANELBOARDS, AND OTHER OVERCURRENT
Thirteen Thousand
Thirteen Thousand Eight
Eight Hundred
Hundred Seventy and
1.00 Seventy and Eight
Eight Cents
Cents
Panelboard with Main & Branch l.s
1102 (1) Breakers In 13,870.08
figures: PhP In 13,870.08
figures: PhP


DETAILED ESTIMATES
Contract Name Construction of Multi-Purpose Building, Mudiang ES, Brgy. Mudiang, Davao City
ABC: 3,960,000.00
Part B
Qty: 1.0 l.s

VAT (12%) 1,368.00

Qty: 2.0 each
Projects
2.00 each Billboard/Signboard 4,200.00 / each P 8,400.00
(4'x8' DPWH
Billboard/8'x8' COA Direct Cost P 8,400.00
Billboard) Indirect Cost (20%) 1,680.00
VAT (12%) 1,209.60

Qty: 1.0 l.s
1.00 l.s 24,500.00 / l.s P 24,500.00

Safety
VAT (12%) 3,528.00
Qty: 1.0 l.s
1.00 l.s 22,400.00 / l.s P 22,400.00

VAT (12%) 3,225.60
DETAILED ESTIMATES
ABC: 3,960,000.00
EARTHWORKS

Qty: 65.70 cu.m
Equipment

VAT (12%) 3,196.80
Unit Cost 454.14
804 (4) Gravel Fill
Qty: 10.85 cu.m
Materials

VAT (12%) 1,406.16
Unit Cost 1,209.60

REINFORCED CONCRETE
Qty: 54.45 cu.m
Materials
of Steel)
4.00 pc 1/4" Ordinary Plywood @ 350.00 / pc P 1,400.00
238,559.00

VAT (12%) 40,870.94
Unit Cost 7,005.73
DETAILED ESTIMATES
ABC: 3,960,000.00

Qty: 9.00 cu.m
Materials
of Steel)
37,044.00

VAT (12%) 6,308.35
Unit Cost 6,541.99

Qty: 13.00 cu.m
Materials
of Steel)
57,742.00

VAT (12%) 9,871.78
Unit Cost 7,087.43
DETAILED ESTIMATES
ABC: 3,960,000.00
REINFORCING STEEL
REINFORCED CONCRETE
Qty: 4,382.65 kgs
Materials
15,400.00
Materials

VAT (12%) 32,954.00
Unit Cost 70.18

Qty: 1,187.86 kgs
Materials
15,400.00
Materials

VAT (12%) 10,871.61
Unit Cost 85.42

Qty: 115.56 cu.m
Materials
13.00 kg Nails @ 63.00 / kg P 819.00
69,804.00
P 13,797.00

Unit Cost 972.31
DETAILED ESTIMATES
ABC: 3,960,000.00

Qty: 6.00 Liters
Materials
3,000.00

VAT (12%) 518.40
Total Cost 4,838.40
Unit Cost 806.40

1001 (5) b Catch Basin (Concrete)
Qty: 12.00 each
Materials
30,600.00

VAT (12%) 5,287.68
Unit Cost 4,112.64

Qty: 1.00 l.s
Materials
25,000.00

VAT (12%) 4,320.00
Unit Cost 40,320.00
DETAILED ESTIMATES
ABC: 3,960,000.00

1013 (2) a2 Fabricated Metal Roofing Accessory (Flashing) (Gauge 26)
Qty: 101.20 lin.m
Materials
506.00 pc Rivets @ 0.70 / pc 354.20
18,216.00

VAT (12%) 3,147.72
Unit Cost 290.30
1013 (2) b1 Fabricated Metal Roofing Accessory (Gutter) (Gauge 24)

Qty: 64.00 lin.m
Materials
64.00 lin.m Gutter @ 280.00 / lin.m P 17,920.00
320.00 pc Rivets @ 0.70 / pc 224.00
17,920.00

VAT (12%) 3,096.58
Unit Cost 451.58

Qty: 653.78 lin.m
Materials
313,814.40

VAT (12%) 54,227.13
Unit Cost 774.14
DETAILED ESTIMATES
ABC: 3,960,000.00
CEMENT FLOOR FINISH

1021 (1) c Cement Floor Finish (with Floor Hardener)
Qty: 450.00 sq.m
Materials
450.00 sq.m Prepainted Metal Sheet @ 200.00 / sq.m P 90,000.00
90,000.00

VAT (12%) 15,552.00
Unit Cost 322.56

Qty: 86.40 sq.m
Materials
31.00 bag Cement @ 265.00 / bag P 8,215.00
4.50 cu.m Sand @ 850.00 / cu.m 3,825.00
8,215.00

VAT (12%) 1,419.55
Unit Cost P 153.35

411(2) Paint (Rubberized Paint)
Qty: 450.00 sq.m
Materials
73.00 gal Rubberized Paint @ 630.00 / gal P 45,990.00
45,990.00

VAT (12%) 7,947.07
Unit Cost P 164.83
DETAILED ESTIMATES
ABC: 3,960,000.00

Qty: 86.40 sq.m
Materials
13.00 ltr Concrete Neutralizer @ 105.00 / ltr P 1,365.00
12.00 gal Masonry Putty @ 420.00 / gal P 5,040.00
9.00 gal Acri Color @ 90.00 / gal P 810.00
2 qrt Paint Thinner @ 362.00 / qrt 724.00
21,901.00

VAT (12%) 3,426.11
Unit Cost 370.10
1032 (1) c Painting Works (Steel)

Qty: 339.61 lin.m
Materials
57.00 ltr Epoxy Paint @ 550.00 / ltr P 31,350.00
51.00 gal Red Oxide @ 580.00 / gal P 29,580.00
39.00 gal Roofing Paint @ 420.00 / gal P 16,380.00
5.00 gal Paint Thinner @ 362.00 / gal P 1,810.00
5.00 pc Paint Roller with Tray @ 90.00 / pc P 450.00
79,570.00
P 12,186.00
Labor (20% of Equipment) Direct Cost P 91,756.00

VAT (12%) 13,212.86
Unit Cost 363.12
METAL STRUCTURES
Qty: 6427.11 kgs
Materials
417,762.15

VAT (12%) 72,189.30
Unit Cost P 104.83
DETAILED ESTIMATES
ABC: 3,960,000.00

Qty: 3,579.60 kgs
Materials
3579.60 kgs 150x50x20x2.0mm @ 75.00 / kgs P 268,470.00
46.00 gal Red Lead @ 200.00 / gal P 9,200.00
19.00 gal Welding Rod @ 100.00 / gal P 1,900.00
279,570.00

VAT (12%) 40,312.80
Unit Cost P 105.11
1047 (7) b Structural Steel Accessories (Sagrods)

Qty: 111.60 each
Materials
(Sagrods) 16,740.00

VAT (12%) 2,892.67
Unit Cost P 241.92
1047 (3) c Structural Steel Accessories (Turnbuckle)

Qty: 20.00 each
Materials
(Sagrods) 3,600.00

VAT (12%) 622.08
Unit Cost P 290.30
DETAILED ESTIMATES
ABC: 3,960,000.00
1047 (4) Structural Steel Accessories (Cross Bracing)

Qty: 284.04 kgs
Materials
12,781.80

VAT (12%) 2,208.70
Unit Cost P 72.58

Qty: 538.35 kgs
Materials
14.00 gal Red Lead @ 399.00 / gal P 5,586.00
29,811.75

VAT (12%) 5,151.47
Unit Cost P 89.31
Qty: 68.40 each
Materials
68.40 each Bolts @ 100.00 / each P 6,840.00
6.00 gal Red Lead @ 399.00 / gal P 2,394.00
9,234.00

VAT (12%) 1,595.64
Unit Cost P 217.73
DETAILED ESTIMATES
ABC: 3,960,000.00
1048 Glass Fiber (Basketball Goal Board and Its Accessories)

Qty: 1.00 l.s
Materials
1.00 l.s Glass Fiber (Basketball Goal @ 96,000.00 / l.s P 96,000.00
Board and Its 96,000.00
Accessories

VAT (12%) 16,588.80
PART D ELECTRICAL
Qty: 1.00 l.s
Materials

VAT (12%) 10,851.84

Qty: 1.00 l.s
Materials
85,400.00

VAT (12%) 14,757.12
DETAILED ESTIMATES
ABC: 3,960,000.00

Qty: 1.00 l.s
Materials
22,500.00

VAT (12%) 3,888.00

Qty: 1.00 l.s
Materials

VAT (12%) 1,486.08
DETAILED ESTIMATES
Contract Name Repair/Improvement of DOTr Buidling, Philippine Coast Guard Office
Building 2, Sasa, Davao City
Location of ContractDavao City
ABC: 5,135,200.00
Part B
Qty: 1.0 l.s

VAT (12%) 1,368.00

Qty: 2.0 each
2.00 each Projects Billboard/Signboard 4,200.00 / each P 8,400.00

(4'x8' DPWH Billboard/8'x8'
COA Billboard) Direct Cost P 8,400.00
VAT (12%) 1,209.60

Qty: 1.0 l.s
1.00 l.s 24,500.0 / l.s P 24,500.00

Safety
VAT (12%) 3,528.00
Qty: 1.0 l.s
1.00 l.s 22,500.0 / l.s P 22,500.00

VAT (12%) 3,240.00
DETAILED ESTIMATES
ABC: 5,135,200.00
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS
Removal of Structures and Obstructions
Qty: 1.00 l.s
Equipment
19,500.00

VAT (12%) 3,369.60
Unit Cost 31,449.60
Qty: 70.80 cu.m
Equipment
19,500.00

VAT (12%) 3,369.60
Unit Cost 444.20
804 (1) b Embankment (from Borrow)
Qty: 61.59 cu.m
Equipment
1.00 unit 1 day Motorized Road Grader, G71 @ 13,000.00 / unit P 13,000.00
1.00 unit 1 day Vibratory Roller (10m.t.), SP @ 10,000.00 / unit P 10,000.00
1.00 unit 1 day Water Truck @ 8,000.00 / unit P 8,000.00
42,000.00

VAT (12%) 4,521.60
Unit Cost 685.20
DETAILED ESTIMATES
ABC: 5,135,200.00
804 (4) Gravel Fill

Qty: 11.16 cu.m
Materials

VAT (12%) 1,446.34
Unit Cost 1,209.60

REINFORCED CONCRETE
Qty: 18.51 cu.m
Materials
of Steel)
82,451.00

VAT (12%) 14,088.96
Unit Cost 7,104.10
DETAILED ESTIMATES
ABC: 5,135,200.00

Qty: 3.36 cu.m
Materials
19.00 kg Reinforcing Steel Bar @ 40.00 / kg P 760.00
of Steel)
12,330.00

VAT (12%) 2,097.39
Unit Cost 5,826.08
900 (1) b2 Structural Concrete (Suspended Slab)(Class A-28days)

Qty: 14.27 cu.m
Materials
of Steel)
66,181.00

VAT (12%) 11,342.88
Unit Cost 7,418.84
DETAILED ESTIMATES
ABC: 5,135,200.00
900 (1) b2 Structural Concrete (Beam/Girders)(Class A-28days)

Qty: 21.24 cu.m
Materials
of Steel)
108,244.00

VAT (12%) 18,148.61
Unit Cost 7,974.91

Qty: 6.98 cu.m
Materials
of Steel)
30,304.00

VAT (12%) 5,158.37
Unit Cost 6,897.53
DETAILED ESTIMATES
ABC: 5,135,200.00
REINFORCING STEEL
Qty: 7,454.65 kgs
Materials
Materials

VAT (12%) 56,088.46
Unit Cost 70.22

Qty: 1,466.97 kgs
Materials
Materials

VAT (12%) 12,040.50
Unit Cost 76.61

Qty: 429.24 sq.m
Materials
48.00 kg Nails @ 63.00 / kg P 3,024.00
259,569.00
P 51,309.00

Unit Cost 973.39
DETAILED ESTIMATES
ABC: 5,135,200.00

Qty: 6.00 Liters
Materials
4,080.00

VAT (12%) 705.02
Total Cost 6,580.22
Unit Cost 1,096.70
MASONRY WORKS
1046 (2) a2 CHB Non Load Bearing (including Reinforcing Steel/150mm thickness)
Qty: 363.45 sq.m
Materials
363.45 kgs 10mmØ x 6m @ 40.00 / kgs P 14,538.00
292.00 bags Portland Cement @ 265.00 / bags P 77,380.00
59.00 cu.m Coarse Aggregate @ 620.00 / cu.m P 36,580.00
4246.00 pc CHB - 4" x 8" x 16" @ 24.00 / pc P 101,904.00
(load bearing)
35.00 kgs Tire wire #16 @ 43.00 / kgs P 1,505.00
231,907.00

VAT (12%) 21,353.10
Unit Cost 548.34
DETAILED ESTIMATES
ABC: 5,135,200.00
1046 (2) a1 CHB Non Load Bearing (including Reinforcing Steel/100mm thickness)
Qty: 49.72 sq.m
Materials
49.72 kgs 10mmØ x 6m @ 40.00 / kgs P 1,988.80
23.00 bags Portland Cement @ 265.00 / bags P 6,095.00
8.00 cu.m Coarse Aggregate @ 620.00 / cu.m P 4,960.00
227.00 pc CHB - 4" x 8" x 16" @ 24.00 / pc P 5,448.00
(load bearing)
3.00 kgs Tire wire #16 @ 43.00 / kgs P 129.00
18,620.80

VAT (12%) 1,320.79
Unit Cost 247.94

Qty: 1390.92 sq.m
Materials
498.00 bag Cement @ 265.00 / bag P 131,970.00
72.00 cu.m Sand @ 850.00 / cu.m 61,200.00
131,970.00

VAT (12%) 22,804.42
Unit Cost P 153.02
1018 (2) Unglazed Tiles

Qty: 360.33 sq.m
Materials
360.33 sq.m Unglazed Tiles @ 600.00 / sq.m P 216,198.00
41.00 bag Cement @ 265.00 / bag P 10,865.00
21.00 cu.m Sand @ 850.00 / cu.m P 17,850.00
244,913.00

VAT (12%) 35,580.38
Unit Cost P 921.61
DETAILED ESTIMATES
ABC: 5,135,200.00

Qty: 1278.93 sq.m
Materials
181.00 ltr Concrete Neutralizer @ 105.00 / ltr P 19,005.00
170.00 gal Masonry Putty @ 420.00 / gal P 71,400.00
121.00 gal Acri Color @ 90.00 / gal P 10,890.00
25 qrt Paint Thinner @ 362.00 / qrt 9,050.00
313,545.00

VAT (12%) 49,143.63
Unit Cost 358.64
CARPENTRY AND JOINERY WORKS
1003 (1) a1 Ceiling (4.5mm thickness/Metal Frame/Fiber Cement Board
Qty: 174.60 sq.m
Materials
174.60 sq.m Ceiling (4.5mm Metal @ 700.00 / sq.m P 122,220.00
Frame/Fiber Cement Board) 122,220.00

Indirect Cost (20%) P 29,332.80
VAT (12%) 21,119.62
Unit Cost 1,128.96
Adjusted Cost P 197,116.42

Qty: 122.40 sq.m
Materials
58,752.00

VAT (12%) 10,152.35
Unit Cost 774.14
DETAILED ESTIMATES
ABC: 5,135,200.00

1013 (2) a2 Fabricated Metal Roofing Accessory (Gauge 26/Ridge/Hip Rolls)
Qty: 10.20 lin.m
Materials
10.20 lin.m Ridge/Hip Rolls @ 180.00 / lin.m P 1,836.00
51.00 pc Rivets @ 0.70 / pc 35.70
1,836.00

VAT (12%) 317.26
Total Cost 2,961.10
Unit Cost 290.30
1013 (2) b1 Fabricated Metal Roofing Accessory (Flashing) (Gauge 26)

Qty: 34.20 lin.m
Materials
171.00 pc Rivets @ 0.70 / pc 119.70
10,944.00

VAT (12%) 1,891.12
Unit Cost 516.10
METAL STRUCTURES
Qty: 867.09 kgs
Materials
56,360.85

VAT (12%) 9,739.15
Unit Cost P 104.83
DETAILED ESTIMATES
ABC: 5,135,200.00

Qty: 582.04 kgs
Materials
582.04 kgs 150x50x20x2.0mm @ 54.00 / kgs P 31,430.16
8.00 gal Red Lead @ 200.00 / gal P 1,600.00
4.00 gal Welding Rod @ 100.00 / gal P 400.00
33,430.16

VAT (12%) 4,825.46
Unit Cost P 77.38
1047 (7) b Metal Structure Accessories (Sagrods)

Qty: 46.85 each
Materials
(Sagrods) 7,027.50

VAT (12%) 1,214.35
Unit Cost P 241.92
1047 (3) c Metal Structure Accessories (Turnbuckle)

Qty: 8.00 each
Materials
(Sagrods) 1,440.00

VAT (12%) 248.83
Unit Cost P 290.30
DETAILED ESTIMATES
ABC: 5,135,200.00
1047 (4) Metal Structure Accessories (Cross Bracing)

Qty: 173.53 kgs
Materials
7,808.85

VAT (12%) 1,349.37
Unit Cost P 72.58

Qty: 204.74 kgs
Materials
6.00 gal Red Lead @ 399.00 / gal P 2,394.00
11,607.30

VAT (12%) 2,005.74
Unit Cost P 91.43
Qty: 15.81 each
Materials
15.81 each Bolts @ 100.00 / each P 1,581.00
6.00 gal Red Lead @ 399.00 / gal P 2,394.00
3,975.00

VAT (12%) 686.88
Unit Cost P 405.50
DETAILED ESTIMATES
ABC: 5,135,200.00
RAILINGS
1051 (5) Metal Railing
Qty: 17.94 m
Materials
17.94 m Metal Railing @ 2,500.00 / m P 44,850.00
44,850.00

VAT (12%) 7,750.08
STEEL DOORS AND FRAMES

1006 (3) Grille Door
Qty: 22.89 sq.m
Materials
22.89 sq.m Grille Door @ 3,200.00 / sq.m P 73,248.00
73,248.00

VAT (12%) 12,657.25
1044(1)a Folding Door (Wooden)

Qty: 46.40 sq.m
Materials
46.40 sq.m Folding Door (Wooden) @ 1,800.00 / sq.m P 83,520.00
83,520.00

VAT (12%) 14,432.26
DETAILED ESTIMATES
ABC: 5,135,200.00
1008 (1) a Aluminum Glass Windows (Sliding Type)

Qty: 15.36 sq.m
Materials
15.36 sq.m Aluminum Glass Windows @ 5,000.00 / sq.m P 76,800.00
(Sliding Type) 76,800.00

VAT (12%) 13,271.04
1008 (1) c Aluminum Glass Windows (Awning Type)

Qty: 11.01 sq.m
Materials
11.01 sq.m Aluminum Glass Windows @ 4,500.00 / sq.m P 49,545.00
(Awning Type) 49,545.00

VAT (12%) 8,561.38
1043 (2) PVC Doors and Frames

Qty: 3.00 set
Materials
3.00 set PVC Doors and Frames @ 3,500.00 / set P 10,500.00
10,500.00

VAT (12%) 1,814.40
DETAILED ESTIMATES
ABC: 5,135,200.00
WOODEN DOORS AND WINDOWS

1010 (2) b Door (Wood Panel)
Qty: 8.60 sq.m
Materials
8.60 sq.m Doors (Wood Panel) @ 3,000.00 / sq.m P 25,800.00
25,800.00

VAT (12%) 4,458.24
1010 (1) Frames (Jambs, Sills, Head, Transoms and Mullions)

Qty: 4.00 set
Materials
4.00 set Frames (Jambs, Sills, Head, @ 2,000.00 / set P 8,000.00
Transoms and Mullions) 8,000.00

VAT (12%) 1,382.40
HARDWARE
1004 (2) Finishing Hardware (Lockset & Hinges)
Qty: 1.00 l.s
Materials
1.00 l.s Finishing Hardware (Lockset & @ 17,000.00 / l.s P 17,000.00
Hinges) 17,000.00

VAT (12%) 2,937.60
DETAILED ESTIMATES
ABC: 5,135,200.00

1001 (8) Sewer Line Works
Qty: 1.00 l.s
Materials
1.00 l.s Sewer line Works @ 25,000.00 / l.s P 25,000.00
25,000.00

VAT (12%) 4,320.00
Unit Cost 40,320.00
1001 (5) b Catch Basin (CHB)

Qty: 3.00 each
Materials
7,650.00

VAT (12%) 1,321.92
Unit Cost 4,112.64

Qty: 1.00 l.s
Materials
25,000.00

VAT (12%) 4,320.00
Unit Cost 40,320.00
DETAILED ESTIMATES
ABC: 5,135,200.00
1001 (11) Septic Vault (Concrete/CHB)

Qty: 1.00 l.s
Materials
1.00 l.s Septic Vault (Concrete/CHB) @ 34,500.00 / l.s P 34,500.00
34,500.00

VAT (12%) 5,961.60
Unit Cost 55,641.60
WATERPROOFING
1016 (1) b Waterproofing (Liquid)
Qty: 14.60 sq.m
Materials
14.60 sq.m Waterproofing (Liquid) @ 4,800.00 / sq.m P 70,080.00
70,080.00

VAT (12%) 12,109.82
Unit Cost 7,741.44
PLUMBING WORKS
1002 (5) b Water Closet, Elongated, Complete (Flush Type)
Qty: 3.00 set
Materials
3.00 set Water Closet, Elongated, @ 32,000.00 / set P 96,000.00
Complete (Flush Type) 96,000.00

VAT (12%) 16,588.80
Unit Cost 51,609.60
DETAILED ESTIMATES
ABC: 5,135,200.00
1002 (14) a Lavatory, Wall Hung, Complete (Manually Operated)

Qty: 3.00 set
Materials
3.00 set Lavatory, Wall Hung @ 15,000.00 / set P 45,000.00
Complete (Manually Operated) 45,000.00

VAT (12%) 7,776.00
Unit Cost 24,192.00
1002 (24) Cold Water Lines

Qty: 1.00 l.s
Materials
1.00 l.s Cold Water Lines @ 15,500.00 / l.s P 15,500.00
15,500.00

VAT (12%) 2,678.40
Unit Cost 24,998.40
WATER PUMPING SYSTEM
1201 (8) Water Tank
Qty: 1.00 set
Materials
1.00 set Water Tank @ 42,000.00 / set P 42,000.00
42,000.00

VAT (12%) 7,257.60
Unit Cost 67,737.60
DETAILED ESTIMATES
ABC: 5,135,200.00
PART D ELECTRICAL
Qty: 1.00 l.s
Materials

VAT (12%) 15,552.00

Qty: 1.00 l.s
Materials
85,400.00

VAT (12%) 14,757.12

Qty: 1.00 l.s
Materials
290,000.00

VAT (12%) 50,112.00
DETAILED ESTIMATES
ABC: 5,135,200.00

Qty: 1.00 l.s
Materials

VAT (12%) 1,555.20
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Contract Name: Repair/Improvement of DOTr Building, Philippine Coast Guard Office Building 2,
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00


ABC: 5,135,200.00
PART II OTHER GENERAL REQUIREMENTS
PART A EARTHWORKS
803.00 REMOVAL OF STRUCTURES AND OBSTRUCTION
803 (1) Removal of Structure and Obstruction 31,449.60
803.00 STRUCTURE EXCAVATION
804.00 EMBANKMENT
804 (1)b Embankment (From Borrow) 42,201.60
804 (4) Gravel Fill 13,499.14
900.00 REINFORCED CONCRETE
900 (1) c2 Structural Concrete (Footing and Slab on Fill) (Class A,28 days) 131,496.96
900 (1) c5 Structural Concrete (Suspended Slab/Class A-28 days ) 105,866.88
900 (1) c6 Structural Concrete (Beams/Girders/Class A-28 days ) 169,387.01
900 (1) c4 Structural Concrete (Suspended Slab/Class A-28 days ) 48,144.77
902.00 REINFORCING STEEL
903.00 FORMWORKS AND FALSEWORKS


Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00


ABC: 5,135,200.00
1,000.00 TERMITE CONTROL WORK
MASONRY WORKS
1046 (1) a2 CHB Load Bearing (including Reinforcing Steel/150mm thickness) 199,295.58
1046 (1) a1 CHB Load Bearing (including Reinforcing Steel/100mm thickness) 12,327.38
1018 (2) Unglazed Tiles
CARPENTRY AND JOINERY WORKS
1003 (1) a1 Ceiling (4.5mm thickness/Metal Frame/Fiber Cement Board) 197,116.42
1,014.00 PREPAINTED METAL SHEETS
1,047.00 METAL STRUCTURES
1047 (3) c Metal Structure Accessories (T urnbuckle) 2,322.43


Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00


ABC: 5,135,200.00
RAILINGS
1051 (1) Railing 72,334.08
STEEL DOORS AND FRAMES
1006 (3) Grille Door 118,134.37
FOLDING DOOR/PARTITION
1044(1)a Foldong Door (Wooden) 134,701.06
ALUMINUM GLASS WINDOWS
1008 (1) a Aluminum Glass Windows (Sliding Type) 123,863.04
1008 (1) c Aluminum Glass Windows (Awning Type) 79,906.18
PVC DOORS AND FRAMES
1043 (2) PVC Doors and Frames 16,934.40
WOODEN DOORS AND WINDOWS
1010 (2) b Door (Wood Panel) 41,610.24
1010 (1) Frames (Jambs, Sills, Head, Transoms and Mullions) 12,902.40
HARDWARE
1004 (2) Finishing Hardware (Locksets and Hinges) 27,417.60
1001 (8) Sewer Line Works 40,320.00
1001 (5)b Catch Basin, CHB 12,337.92
1001 (5) a Storm Drainage and Downspout 40,320.00
1001 (9) Septic Vault (Concrete/CHB) 55,641.60
WATERPROOFING
1016 (1) b Waterproofing (Liquid) 113,025.02


Sasa, Davao City
ABC: Php. 5,135,200.00


ABC: 5,135,200.00
PLUMBING WORKS
1002 (5) b Water Closet, elongated, Complete (Flush Type) 154,828.80
1002 (14) a Lavatory, Wall Hung, Complete (Manually Operated) 72,576.00
1002 (24) Cold Water Lines 24,998.40
WATER PUMPING STATION
1201 (8) Water Tank 67,737.60
PART D ELECTRICAL
CONDUITS, BOXES & FITTINGS (CONDUIT WORKS/CONDUIT ROUGH-IN
1103 (1) LIGHTING Fixtures and Lamps 467,712.00
Five Million Seventy Eight Thousand Forty Seven and Sixty Seven Cents


Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES
Pay Item Description Unit Quantity Unit Price Amount

(1) (2) (3) (4) (5) (6)
Twelve Thousand Twelve Thousand
Seven Hundred Seven Hundred Sixty-
B.3 Permits and Clearances l.s 1.00 Sixty-Eight Eight

12,768.00 12,768.00
Five Thousand Six Eleven Thousand Two
Hundred Forty-
Project Billboard/Signboard (4"x8" Hundred Eight-Nine
B.5 each 2.00 Four and Eighty and Sixty Cents
DPWH/8"x8" COA Billboard) Cents
5,644.80 11,289.60
Thirty-Two Thousand
Thirty-Two Thousand
Nine Hundred
Occupational Safety and Health Twenty-Eight Nine Hundred
B.7 (2) l.s 1.00 Twenty-Eight
Program
32,928.00 32,928.00
Thirty Thousand
Thirty Thousand and
Two Hundred
B.9 Mobilization/Demobilization l.s 1.00 Two Hundred Forty
Forty

30,240.00 30,240.00
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART A EARTHWORKS
803 REMOVAL OF STRUCTURES AND OBSTRUCTION In words: Pesos In words: Pesos
Thirty-One
Thousand Four Thirty-One Thousand
Hundred Forty- Four Hundred Forty-
801 (1) Removal of Structures and Obstruction l.s 1.00 Nine and Sixty Nine and Sixty Cents
Cents
31,449.60 31,449.60
STRUCTURE EXCAVATION In words: Pesos In words: Pesos
Four Hundred Twnety-Nine Thousand
Twenty-One and Eight Hundred Thirty-Six
70.80 Forty-Two Cents and Fifty-Four Cents

804 (4) Structure Excavation (Common Soil) 421.42 29,836.54
Six Hundred Forty-Two Thousand
Eighty-Five and Two Hundred One and
61.59 Twenty Cents Forty-Seven Cents

804 (1) b Embankment (from Borrow) 685.20 42,201.47
Thirteen Thousand
One Thousand Two
Four Hundred Ninety-
Hundred Nine and
Nine and Fourteen
804 (4) Gravel Fill cu.m 11.16 Sixty Cents
Cents

1,209.60 13,499.14
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

Description Unit
No. (Pesos) (Pesos)
(1) (2) (3) (5) (6)
900 REINFORCED CONCRETE Seven Thousand One One Hundred Thirty-One
Hundred Four and Four Hundred Ninety-Six
Ten Cents and Eighty-Nine Cents
18.51
Structural Concrete (Footing and Slab cu.m In figures: PhP In figures: PhP
900 (1) c2 on Fill) (Class A,28 days) 7,104.10 131,496.89
Five Thousand Eight Nineteen Thousand Five
Structural Concrete (Footing Tie Hundred Twenty-Six Hundred Seventy-Five
900 (1) c3 cu.m 3.36 and Eight Cents and Sixty-Three Cents
beam) (Class A,28 days )
5,826.08 19,575.63
Seven Thousand Four One Hundred Five
Structural Concrete (Suspended Slab) Hundred Eighteen Thousand Eight Hundred
900 (1) c5 ( Class cu.m 14.27 and Eighty-Four Sixty-Six and Eighty-
Cents Five Cents
A,28 days )
7,418.84 105,866.85
Seven Thousand Nine
One Hundred Sixty Nine
Hundred Seventy-
Structural Concrete (Beam/Girders) Four and Ninety-One
Three Hundred Eighty-
900 (1) c6 cu.m 21.24 Seven and Nine Cents
(Class A,28 days ) Cents
In figures: PhP
7,974.91 169,387.09
Six Thousand Eight
Forty-Eight Thouasand
Hundred Ninety
Structural Concrete (Columns) ( Class Seven and Fifty-
One Hundred Forty-Four
900 (1) c4 cu.m 6.98 and Seventy-Six Cents
A,28 days ) Three Cents
6,897.53 48,144.76
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Five Hundred Twenty-
Seventy and Three Four Hundred
7,454.7 Twenty-Two Cents Sixty-Five and Fifty-Two
kgs Cents
902 (1) a Reinforcing Steel(Deformed) - Grade In figures: PhP In figures: PhP
40 70.22 523,465.52
One Hundred Twelve
Seventy-Six and Thousand Three Hundred
Reinforcing Steel(Deformed) - Grade Sixty-One Cents Eighty-Four and Fifty-
902 (1) b 1,467.0
60 kgs Seven Cents

76.61 112,384.57
Four Hundred
Nine Hundred
Seventeen Thousand
Seventy-Three and
sq.m 429.24 Seven Hundred Seventy-
twenty-Nine Cents
Five
903 (2) Formworks and Falseworks In figures: PhP In figures: PhP
973.29 417,775.00
1000 TERMITE CONTROL WORK One Thousand Six Thousand Five
Ninety-Six and Hundred Eighty and
Liters 6.00 Seventy Cents Twenty Cents
1000 (1) Soil Poisoning In figures: PhP In figures: PhP
1,096.70 6,580.20
SUB TOTAL FOR THIS PAGE 3,940.90 1,180,899.26
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
MASONRY WORKS
Five Hundred One Hundred Ninety-
Forty-Eight and Nine Thousand Two
CHB Load Bearing (including Thirty-Four Hundred Ninety-Four
1046(1)a2 sq.m 363.45 Cents and Seventeen Cents
Reinforcing Steel)-150mm
1 In
In figures: PhP
figures: PhP In
In figures: PhP
figures: PhP
0
548.34 199,294.17
4
6(
1) Two Hundred
Twelve Thpousand
a Three Hundred
Forty-Seven and
Twenty-Seven and
21046(2)a1 CHB Load Bearing (including sq.m 49.72 Ninety-Four Cents
Fifty-Eight Cents
Reinforcing Steel)-100mm
247.94 12,327.58
Two Hundred Twelve
One Hundred Fifty-
Thousand Eight
Three and Two
Hundred Thirty-Eight
1027 (1) Cement Plaster Finish sq.m 1,390.9 Cents
and Fifty-Eight Cents
1 In
In figures: PhP
figures: PhP In
In figures: PhP
figures: PhP
0
153.02 212,838.58
4
SUB TOTAL FOR THIS PAGE
6(
1)
a Submitted by:
2
GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Three Hundred
Nine Hundred
Thirty-Two Thousand
Twenty-One and
Eighty-Three and
1018 (2) Unglazed Tiles sq.m 360.33 Sixty-One Cents
Seventy-Three Cents

921.61 332,083.73
1032 PAINTING, VARNISHING AND OTHER RELATED WORKS In words: Pesos In words: Pesos
Four Hundred Fifty-
Three Hundred
Eight Thousand Six
Fifty-Eight and
hundred Seventy-Five
Sixty-Four Cents
1032 (1) a Painting Works (Masonry/Concrete) 1,278.9 and Forty-Six Cents
sq.m
1032 (1) a
358.64 458,675.46
CARPENTRY AND JOINERY WORKS In words: Pesos In words: Pesos
One Thousand One One Hundred ninety-
Hundred Twenty- Seven Thousand One
Ceiling (4.5mm thickness/Metal Eight and Ninety- Hundred Sixteen and
1003 (1) a1 174.60 Six Cents Forty-Two Cents
Frame/Fiber Cement Board)
sq.m
1,128.96 197,116.42
SUB TOTAL FOR THIS PAGE 787.01 162,186.46
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PREPAINTED METAL SHEETS In words: Pesos In words: Pesos
Ninety-Four
Seven Hundred Thousadn Seven
Seventy-Four and Hundred Fifty-Four
Prepainted Metal Sheets (above Fourteen Cents and Seventy-Four
1014 (1) b2 sq.m 122.40
0.427mm/Rib Type/Long Span) Cents
774.14 94,754.74
CORRUGATED METAL ROOFING In words: Pesos In words: Pesos
Two Hundred Two Thousand Nine

ninety and Thirty Hundred Sixty-One
Fabricated Metal Roofing Accessory Cents and Six Cents
1013 (2) a1 lin.m 10.20
(Gauge 26/Ridge/Hip Rolls)
290.30 2,961.06
Seventeen
Five Hundred
Thousand Six
Sixteen and Ten
Fabricated Metal Roofing Accessory Hundred Fifty and
1013 (2) a2 lin.m 34.20 Cents
(Gauge 26/Flashing) Sxty-Two Cents
516.10 17,650.62
Ninety Thousand
One Hundred
Eight Hundred
Four and Eighty-
867.09 Ninety-Seven and
Three Cents
kgs Four Cents
1047 (2) a Structural Steel (trusses) In figures: PhP In figures: PhP
104.83 90,897.04
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Forty-Five
Seventy-Seven
Thousand Thirty-
and Thirty-Eight
1047 (2) b Structural Steel (Purlins) 582.04 Eight and Twenty-
kgs Cents
Six Cents
77.38 45,038.26
Two Hundred
Eleven Thousand Three
Forty-One and
Metal Structure Accessories Ninety-Two
Hundred Thirty-Three
1047 (7) b kgs 46.85 and Ninety-Five Cents
(Sagrods) Cents
241.92 11,333.95
Two Thousand
Two Hundred
Three Hundred
Metal Structure Accessories Ninety and
twenty-Two and
1047 (3) c each 8.00 Thirty Cents
(T urnbuckle) Forty Cents
290.30 2,322.40
Twelve Thousand
Seventy-Two
Five Hundred Ninety-
Metal Structure Accessories (Cross and Fifty-Eight
1047 (4) kgs 173.53 Four and Eighty-One
Bracing) Cents Cents
72.58 12,594.81
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Eighteen Thousand
Ninety-One and Seven Hundred
Metal Structure Accessories (Steel Forty-Three Cents Nineteen and Thirty-
1047 (6) Plates) kgs 204.74 Eight Cents

91.43 18,719.38
Four Hundred Six Thousand Four
Five and Fifty Hundred Ten and
1047 (7) a Metal Structure Accessories (Bolts) kgs 15.81 Cents Ninety-Six Cents
405.50 6,410.96
RAILINGS In words: Pesos In words: Pesos
Seventy-Two
Four Thousand Thousand Three
Thirty-Two hundred thirty-Four
1051 (1) Railing meter 17.94 and Eight Cents

4,032.00 72,334.08
STEEL DOORS AND FRAMES In words: Pesos In words: Pesos
Five Thousand One One Hundred Eighteen

Thousand One Hundred
Hundred Sixty and Thirty Four and Thirty-
1006 (3) Grille Door sq.m 22.89 Ninety-Six Cents Seven Cents

5,160.96 118,134.37
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
FOLDING DOOR/PARTITION In words: Pesos In words: Pesos
Two Thousand One Hundred Thirty-
Nine Hundred Four Thousand Sevne
Three and Four Hundred One and Six
1044 (1) a Folding Door (Wooden) sq.m 46.40 Cents Cents

2,903.04 134,701.06
ALUMINUM GLASS WINDOWS In words: Pesos In words: Pesos
One Hundred
Twenty-Eight
Eight Thousand Thousand Eight
Aluminum Glass Windows (Sliding Sixty-Four Hundred Sixty-
1008 (1) a sq.m 15.36 Three and Four
Type)
Cents
8,064.00 123,863.04
Seven Thousand Seventy-Nine
Two Hundred Thousand Nine
Aluminum Glass Windows (Awning Fifty-Seven and Hundred Six and
1008 (1) c sq.m 11.01 Sixty-Cents Eighteen Cents
Type)
7,257.60 79,906.18
PVC DOORS AND FRAMES In words: Pesos In words: Pesos
Five Thousand Sixteen Thousand
Six Hundred Nine Hundred
Forty-Four and Thirty-Four and
1043 (2) PVC Doors and Frames set 3.00 Eighty Cents Forty-Cents
5,644.80 16,934.40
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART D ELECTRICAL
WOODEN DOORS AND WINDOWS In words: Pesos In words: Pesos
Four Thousand Forty-One
Eight Hundred Thousand Six
thirty-Eight and Hundred Ten and
1010 (2) b Door (Wood Panel) sq.m 8.60 Forty Cents Twenty-Four Cents
4,838.40 41,610.24
Three Thousand
Twelve Thousand
Two Hundred
Nine Hundred Two
Frames (Jambs, Sills, Head, Transoms Twenty-Five and
1010 (1) set 4.00 and Forty Cents
and Mullions) Sixty Cents
3,225.60 12,902.40
HARDWARE In words: Pesos In words: Pesos
Twenty-Seven
Twenty-Seven
Thousand Four
Thousand Four
Hundred
Hundred Seventeen
1004 (2) Finishing Hardware (Lockset & Hinges) l.s 1.00 Seventeen and
and Sixty Cents
Sixty Cents
27,417.60 27,417.60
STORAGE DRAINAGE AND SEWERAGE SYSTEM In words: Pesos In words: Pesos
Forty Thousand Forty Thousand

Three Hundred Three Hundred
1001 (8) Sewer Line works l.s 1.00 Twenty Twenty

40,320.00 40,320.00
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Four Thousand Twelve Thousand
One Hundred Three Hundred
Twelve and Thirty-Seven and
1001 (5) b Catch Basin, CHB each 3.00 Sixty-Four Cents Ninety-Two Cents
4,112.64 12,337.92
Forty Thousand
Forty Thousand Three
Three Hundred
Hundred Twenty
1001 (9) Storm Drainage and DownSpout l.s 1.00 Twenty

40,320.00 40,320.00
Fifty-Five
Fifty-Five Thousand
Thousand Six
Six Hundred Forty-
Hundred Forty-
1001 (11) Septic Vault (Concrete/CHB) l.s 1.00 One
One
55,641.00 55,641.00
WATERPROOFING In words: Pesos In words: Pesos
Seven Thousand One Hundred
Seven Hundred Thirteen Thousand
Forty-One and Twenty and Two
1016 (1) b Waterproofing (Liquid) sq.m 14.60 Forty-Four Cents Cents
7,741.44 113,025.02
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PLUMBING WORKS In words: Pesos In words: Pesos
One Hundred Fifty-
Fifty-One
Four Thousand Eight
Thousand Six
Hundred Twenty-
Water Closet, elongated, Complete Hundred Nine and
1002 (5) b set 3.00 Eight and Eighty
Sixty Cents
(Flush Type) Cents
51,609.60 154,828.80
Twenty-Four
Seventy-Two
Thousand one
Thousand Five
Lavatory, Wall Hung, Complete Hundred Ninety-
1002 (14) a set 3.00 Hundred Seventy-Six
Two
(Manually Operated)
24,192.00 72,576.00
Twenty-Four
Twenty-Four
Thousand Nine
Thousand Nine
Hundred Eighty-
Hundred Eighty-Eight
1002 (24) Cold Water Lines l.s 1.00 Eight amd Forty
amd Forty Cents
Cents
24,988.40 24,988.40
WATER PUMPING SYSTEM In words: Pesos In words: Pesos
Sixty-Seven Sixty-Seven
Thousand Seven Thousand Seven
Hundred Thirty- Hundred Thirty-
1201 (8) Water Tank set 1.00 Seven and Sixty Seven and Sixty
Cents Cents
67,737.60 67,737.60
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
Sasa, Davao City
Location of
: Davao City
the Contract
ABC: Php. 5,135,200.00
BILL OF QUANTITIES

No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
CONDUITS, BOXES & FITTINGS (CONDUIT WORKS/
WORKS/ CONDUIT ROUGH-IN) In words: Pesos In words: Pesos
One Hundred
One Hundred Forty-
Forty-Two
Two Thousand One
Thousand One
Conduits, Boxes & Fittings (Conduit Hundred Fifty-Two
1100 (10) l.s 1.00 Hundred Fifty-Two
Cents
Works/Conduit Rough-in) Cents
142,152.00 142,152.00
WIRES AND WIRING DEVICES In words: Pesos In words: Pesos
One Hundred thirty- One Hundred thirty-
Seven Thousand Seven Thousand
Seven Hundred Seven Hundred
thirty-Three and thirty-Three and
1101 (33) wWires and Wiring Devices l.s 1.00 Twelve Cents Twelve Cents
137,733.12 137,733.12
LIGHTING FIXTURES AND LAMPS In words: Pesos In words: Pesos
Four Hundred Four Hundred Sixty-
Sixty-Seven Seven Thousand
Thousand Seven Seven Hundred
1103 (1) Lighting Fixtures and Lamps l.s 1.00 Hundred Twelve Twelve

467,712.00 467,712.00
POWER LOAD CENTER, SWITCHGEAR AND PANELBOARDS AND OTHER
OVERCURRENT PROTECTION DEVICES In words: Pesos In words: Pesos
Fourteen
Fourteen Thousand
Thousand Five
Five Hundred Fifteen
Panelboard with Main & Branch Hundred Fifteen
1102 (1) l.s 1.00 and Twenty Cents
and Twenty Cents
Breakers
14,515.20 14,515.20
Submitted by:

GENERAL MANAGER
Position

Name of Bidder
19LB0193
Repair/Improvement of DOTr Building, Philippine Coast Guard Office Building 2, Sasa, Davao City
SUMMARY
Materials
Fill Materials @ 750.00 / cu.m
Pre-Mix Concrete (3000psi) @ 3,500.00 / sq.m
Reinforcing Steel Bar @ 3,500.00 / / cu.m
#16 G.I Wire (2% of RSB) @ 64.00 / kgs
100 x 100 x 6mm Angle Bar @ 54.00 / kgs
Welding Rod (1kg/200kg of Steel) @ 100.00 / kgs
1/4" Ordinary Plywood @ 350.00 / pc
Reinforming Steel Deformed (Grade 40) @ 40.00 / kgs
Fiber Cement Board @ 450.00 / pc
Wood Frame @ 45.00 / bd.ft
Nails @ 63.00 / kgs
Soil Poisoning @ 680.00 / liters
10mmØ x 6m @ 40.00 / kgs
Portland Cement @ 265.00 / bags
Coarse Aggregate @ 620.00 / cu.m
CHB - 4" x 8" x 16" (Load Bearing) @ 24.00 / pc
Sand @ 850.00 / cu.m
Unglazed Tiles @ 600.00 / sq.m
Ceiling (4.5mm Metal Frame/Fiber Cement Board) @ 700.00 / sq.m
Concrete Neutralizer @ 105.00 / ltr
Latex, Flat @ 578.00 / gal
Masonry Putty @ 420.00 / gal
Latex, Semi Gloss @ 578.00 / gal
Acri Color @ 90.00 / gal
Paint Thinner @ 362.00 / qrt
Paint Roller with Tray @ 90.00 / pc
Prepainted Metal Sheet (above 0.427mm) @ 480.00 / lin.m
(Rib Type/Long Span)
Fabricated Metal Roofing Accessory @ 180.00 / sq.m
(Gauge 26/Ridge/Hip Rolls) /
Rivets @ 0.70 / pc
Fabricated Metal Roofing Accessory @ 320.00 / lin.m
(Flashing/Gauge 26)
Structural Steel (Trusses) @ 65.00 / kgs
150x50x20x2.0mm @ 54.00 / kgs
Red Lead @ 200.00 / gal
Metal Structure Accessories (Sagrods) @ 150.00 / each
Metal Structure Accessories (Turnbuckle) @ 180.00 / each
Metal Structure Accessories (Cross Bracing) @ 64.00 / sq.m
Metal Structure Accessories (Steel Plates) @ 64.00 / / cu.m
Metal Structure Accessories (Bolts) @ 64.00 / sq.m
Metal Railing @ 2,500.00 / m
Grille Door @ 3,200.00 / sq.m
Equipment
One Bag Mixer @ 3,000.00 / day
Bar Bender (all electric models 3-phase) @ 2,800.00 / day
Bar Shear (all electric model-single phase) @ 1,800.00 / day
Scafolding (rental - 4 sets) @ 250.00 / day
Backhoe @ 4,500.00 / day
Plate Compactor @ 2,500.00 / day
Submitted y:
MELINDA L. TIU
Name & Signature of Bidder's Representative
March 21, 2019

GENERAL MANAGER Date
Position
Contractor
Contract Name: Repair/Improvement of DOTr Building, Philippine Coast Guard Office Building 2
PRELIMINARY EXAMINATION OF FINANCIAL COMPONENT OF THE BID
Date of Submission/ Opening of Bids
Name of Contracto: : BILL HILL CONSTRUCTION & SUPPLY
Approved Budget fo
: : Php 5,135,200.00
TOTAL AMOUNTOF BID AS READ ₱ 5,078,047.67
BAC Chairperson
Implementing
BAC Member
BAC Member
BAC Member
Tab No.
Unit
1. Bid Form
2. Bid Prices in the Bill of Quantities
3. Detailed Estimates including a Summary sheet indicating the unit prices of construction
materials, labor rates and equipment rentals used in coming up with the bid
4. Quarterly/Monthly Cash Flow and Payment Schedule
Note: Any missing, incomplete or patently insufficient document in the above-mentioned checkl
is a gound for outright rejectionof the bid
Overall Rating: () Passed () Failed
DPWH-INFR-32-2016
Contract Name: Construction/Completion of Multi-Purpose Building, Cabantian ES, Brgy. Cabantian, Davao City
Approved Budget fo
: : Php 2,970,000.00
BAC Chairperson
Implementing
BAC Member
BAC Member
BAC Member
Tab No.
Unit
1. Bid Form
DPWH-INFR-32-2016
Contract Name: Construction of Multi-Purpose Building, Mudiang ES, Brgy. Mudiang, Davao City
Approved Budget fo
: : Php 3,960,000.00
BAC Chairperson
Implementing
BAC Member
BAC Member
BAC Member
Tab No.
Unit
1. Bid Form
DPWH-INFR-32-2016
19LB0210
Construction/Completion of Multi-Purpose Building,2, Cabantian ES, Brgy. Cabantian, Davao City
SUMMARY
Materials
#16 G.I Wire (2% of RSB) @ 64.00 / kgs
Nails @ 63.00 / kgs
10mmØ x 6m @ 40.00 / kgs
Sand @ 850.00 / cu.m
Rivets @ 0.70 / pc
(Flashing/Gauge 26)
150x50x20x2.0mm @ 54.00 / kgs
Equipment
Submitted y:
MELINDA L. TIU
March 21, 2019
Date
GENERAL MANAGER
Position
Contractor
19LB0211
Construction of Multi-Purpose Building, Mudiang ES, Brgy. Mudiang, Davao City
SUMMARY
Materials
#16 G.I Wire (2% of RSB) @ 64.00 / kgs
Nails @ 63.00 / kgs
10mmØ x 6m @ 40.00 / kgs
Sand @ 850.00 / cu.m
Rivets @ 0.70 / pc
(Flashing/Gauge 26)
150x50x20x2.0mm @ 54.00 / kgs
Equipment
Submitted y:
MELINDA L. TIU
March 21, 2019
Date
GENERAL MANAGER
Position

Contractor

Conctract Name: Repair/Improvement of DOTr Building, Philippine Coast Guard Office Building 2
ABC: 5,135,200.00
CASH FLOW BY QUARTER
Percentage Accomplishment 4.08% 25.06% 56.91% 100%
Periodic Accomplishment (in Pesos) 207,378.19 1,065,186.15 1,617,205.94 2,188,277.39
Cumulative Accomplishment (in Pesos) 207,378.19 1,272,564.34 2,889,770.28 5,078,047.67
Time Elapsed First Quarter Second Quarter Third Quarter Fourth Quarter
Submiited by:
Melinda L. Tiu
GENERAL MANAGER
Position

Contractor

Conctract Name: Construction/Completion of Multi-Purpose Building, Cabantian ES, Brgy. Cabantian, Davao City
ABC: 2,970,000.00
Periodic Accomplishment (in Pesos) 57,378.19 587,807.69 1,102,807.96 1,107,924.55
Cumulative Accomplishment (in Pesos) 57,378.19 645,185.88 1,747,993.84 2,855,918.39
Submiited by:
Melinda L. Tiu
GENERAL MANAGER
Position

Contractor

Conctract Name: Construction of Multi-Purpose Building, Mudiang ES, Brgy. Mudiang, Davao City
ABC: 3,960,000.00
Periodic Accomplishment (in Pesos) 207,378.19 895,186.15 1,307,205.94 1,510,984.08
Cumulative Accomplishment (in Pesos) 207,378.19 1,102,564.34 2,409,770.28 3,920,754.36
Submiited by:
Melinda L. Tiu
GENERAL MANAGER
Position

Contractor
1,107,924.55

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Department of Public Works and Highways

Davao City 1st District Engineering Office

SUMMARY OF BID PRICES

Duration: 78 Calendar Days

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

SUMMARY OF BID PRICES

Duration: 78 Calendar Days

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

SUMMARY OF BID PRICES

Duration: 78 Calendar Days

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

In figures: PhP In figures: PhP

In words: Pesos In words: Pesos

In words: Pesos In words: Pesos

Thirty Thousand Two Thirty Thousand and Two

In figures: PhP In figures: PhP

SUB TOTAL FOR THIS PAGE 81,580.80 87,225.60

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

Pay Item Unit Price Amount

One Thousand Seven Thirty-One Thousand Four

In figures: PhP In figures: PhP

One Thousand Two Sixty Thousand Four

SUB TOTAL FOR THIS PAGE 17,179.73 250,790.44

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

Pay Item Unit Price Amount

902 REINFORCING STEEL In words: Pesos In words: Pesos

One Hundred Eleven

903 FORMWORKS AND FALSEWORKS In words: Pesos In words: Pesos

Nine Thousand Six Hundred

In figures: PhP In figures: PhP

SUB TOTAL FOR THIS PAGE 9,158.00 224,280.76

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

Pay Item Unit Price Amount

Two Thousand Sixteen Eight Thousand Sixty-Four

1001 (5) a 4.00

In words: Pesos In words: Pesos

Thirty-Six Thousand Two Thirty-Six Thousand Two

1013 CORRUGATED METAL ROOFING In words: Pesos In words: Pesos

Eighteen Thousand Eight

In words: Pesos In words: Pesos

Twenty-Nine Thousand Two

1014 PREPAINTED METAL SHEETS In words: Pesos In words: Pesos

Four Hundred Eighty-Five

SUB TOTAL FOR THIS PAGE 39,820.02 577,765.16

Name MELINDA L. TIU in capacity of GENERAL MANAGER

Duly authrorized to sign the Bid for and on behalf of:

Pay Item Unit Price Amount

Eighty Thousand Nine

In figures: PhP In figures: PhP

Three Hundred One Hundred Fifty Thousand

In figures: PhP In figures: PhP

One Hundred Fifty-

In figures: PhP In figures: PhP

One Hundred Sixty- Seventy-Seven Thousand

One Thousand Four Sixteen Thousand Nine

In figures: PhP In figures: PhP

Name MELINDA L. TIU in capacity of GENERAL MANAGER