Department of Public Works and Highways

Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
Part No.: Part I Part Description: FACILITIES FOR THE ENGINEER

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

(1) (2) (3) (4) (5) (6)

In words: Pesos In words: Pesos
__________________________
five hundred twenty - nine
__________________________
Construction of Field Office thousand four hundred eighty
A.1.1 (3) L.S. 1 __________________________
of the Engineer pesos only
__________
In figures: Php In figures: Php
529,480.00 _____________________
In words: Pesos
______________________________________________________
Total of: PART I ______________________________________________________
______________________________________________________
In figures: Php ________________________________
Part No.: Part II Part Description: OTHER GENERAL REQUIREMENTS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

(1) (2) (3) (4) (5) (6)

Occupational Safety and
B.7
Health Program
Total of: PART II
In words: Pesos In words: Pesos
__________________________
twelve thousand nine hundred __________________________
mos 8 six pesos and seven centavos __________________________
__________
In figures: Php In figures: Php
12,906.07 _____________________
In words: Pesos
______________________________________________________
______________________________________________________
______________________________________________________
In figures: Php ________________________________
 Department of Public Works and Highways
Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
CIVIL, MECHANICAL, ELECTRICAL AND
Part No.: Part III Part Description:
SANITARY/PLUMBING WORKS
Part No.: Part A Part Description: EARTHWORKS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

(1) (2) (3) (4) (5) (6)

In words: Pesos In words: Pesos
__________________________
two hundred ninety - four pesos
__________________________
803 (1) a Excavation cu.m. 50.40 and eighty three centavos
__________________________
In figures: Php In figures: Php
294.83 _____________________
In words: Pesos In words: Pesos
__________________________
eight hundred ninety three
__________________________
1601 (1) Backfill and Fill cu.m. 33.40 pesos and forty - nine centavos
__________________________
In figures: Php In figures: Php
893.49 _____________________
In words: Pesos In words: Pesos
__________________________
four hundred ninety six pesos
__________________________
804(4) Gravel Fill cu.m. 2.40 and thirty eight centavos
__________________________
In figures: Php In figures: Php
496.38 _____________________
In words: Pesos
______________________________________________________
Total of: PART A ______________________________________________________
______________________________________________________
In figures: Php ________________________________
Part No.: Part B Part Description: PLAIN AND REINFORCED CONCRETE WORKS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

(1) (2) (3) (4) (5) (6)

In words: Pesos In words: Pesos
nine thousand five hundred __________________________
Structural Concrete
thirty pesos and sixty four __________________________
900(1)c2 (Column Footings), Class A, cu.m. 12.00
centavos __________________________
28 days
In figures: Php In figures: Php
9,530.64
In words: Pesos In words: Pesos
nine thousand five hundred __________________________
Structural Concrete thirty pesos and sixty four __________________________
900(1)c4 cu.m. 104.32
(Columns), Class A, 28 days centavos __________________________
In figures: Php In figures: Php
9,530.64
 Department of Public Works and Highways
Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
Part No.: Part B Part Description: PLAIN AND REINFORCED CONCRETE WORKS
In words: Pesos In words: Pesos
nine thousand five hundred __________________________
Structural Concrete
thirty pesos and sixty four __________________________
900(1)c1 (Shearwall), Class A, 28 cu.m. 171.47
centavos __________________________
days
In figures: Php In figures: Php
9,530.64
In words: Pesos In words: Pesos
nine thousand five hundred __________________________
Structural Concrete
thirty pesos and sixty four __________________________
900(1)c5 (Suspended Slab), Class A, cu.m. 219.50
centavos __________________________
28 days
In figures: Php In figures: Php
9,530.64
In words: Pesos In words: Pesos
nine thousand five hundred __________________________
Structural Concrete
thirty pesos and sixty four __________________________
900(1)c6 (Beams/Girders), Class A, cu.m. 263.70
centavos __________________________
28 days
In figures: Php In figures: Php
9,530.64
In words: Pesos In words: Pesos
four thousand nine hundred __________________________
Structural Concrete (Stair & sixty three pesos and eighty __________________________
900(1)c1 cu.m. 314.18
Ramp), Class A, 28 days seven centavos __________________________
In figures: Php In figures: Php
4,963.87 _____________________
In words: Pesos In words: Pesos
four thousand nine hundred __________________________
Structural Concrete sixty three pesos and eighty __________________________
900(1)c1 cu.m. 12.00
(Canopy), Class A, 28 days seven centavos __________________________
In figures: Php In figures: Php
4,963.87 _____________________
In words: Pesos In words: Pesos
__________________________
sixty nine pesos and forty nine
__________________________
902(1)a1 Reinforcing Steel, Grade 40 kgs. 104,378.79 centavos
__________________________
In figures: Php In figures: Php
69.49 _____________________
In words: Pesos In words: Pesos
__________________________
eighty nine pesos and thirty four
__________________________
902(1)a2 Reinforcing Steel, Grade 60 kgs. 60,307.82 centavos
__________________________
In figures: Php In figures: Php
89.34 _____________________
In words: Pesos
______________________________________________________
Total of: PART B ______________________________________________________
______________________________________________________
In figures: Php ________________________________
 Department of Public Works and Highways
Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
Part No.: Part C Part Description: FINISHING AND OTHER CIVIL WORKS
Part No.: Part C.2 Part Description: MASONRY WORKS
In words: Pesos In words: Pesos
__________________________
150mm CHB Non Load eight hundred ninety three
__________________________
1046(2)a2 Bearing Wall (Including sq.m. 3,534.17 pesos and forty nine centavos
__________________________
Reinforcing Steel)
In figures: Php In figures: Php
893.49 _____________________
In words: Pesos
______________________________________________________
Total of: PART C.2 ______________________________________________________
______________________________________________________
In figures: Php ________________________________
Part No.: Part C.3 Part Description: FABRICATED MATERIALS
In words: Pesos In words: Pesos
three hundred eighteen __________________________
thousand four hundred eighty __________________________
1007 (2) Aluminum Glass Door L.S. 1.00
pesos and sixty six centavos __________________________
In figures: Php In figures: Php
318,480.66 _____________________
In words: Pesos In words: Pesos
two hundred fifty two thousand __________________________
nine hundred eighty eight pesos __________________________
1010 (4) Wooden Doors L.S. 1.00
and forty centavos __________________________
In figures: Php In figures: Php
252,988.40 _____________________
In words: Pesos In words: Pesos
three hundred twenty four __________________________
thousand nine hundred eight __________________________
1043 (2) PVC Doors and Frames L.S. 1.00
pesos and eighteen centavos __________________________
In figures: Php In figures: Php
324,908.18 _____________________
In words: Pesos In words: Pesos
__________________________
__________________________
1010 (1) Door Frames, Jambs set 60.00
__________________________
In figures: Php In figures: Php
4,963.87 _____________________
In words: Pesos In words: Pesos
two thousand five hundred __________________________
eighty one pesos and twenty __________________________
1004 (2) a Locksets set 120.00
one centavos __________________________
In figures: Php In figures: Php
2,581.21 _____________________
In words: Pesos In words: Pesos
__________________________
four hundred ninety six pesos
__________________________
1004(2)g Hinges set 360.00 and thirty eight centavos
__________________________
In figures: Php In figures: Php
496.38 _____________________
 Department of Public Works and Highways
Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
Part No.: Part C.3 Part Description: FABRICATED MATERIALS
In words: Pesos In words: Pesos
one million nine hundred forty __________________________
thousand six hundred seventy __________________________
1008 (2) Aluminum Glass Windows L.S. 1.00 three pesos and ninety one __________________________
centavos __________
In figures: Php In figures: Php
1,940,673.91 _____________________
In words: Pesos In words: Pesos
__________________________ __________________________
__________________________ __________________________
1047(1) Structural Steel (Bridge) L.S. 1.00
__________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos
______________________________________________________
Total of: PART C.3 ______________________________________________________
______________________________________________________
In figures: Php ________________________________
Part No.: Part C.4 Part Description: FINISHING WORKS
In words: Pesos In words: Pesos
__________________________
eight hundred ninety three
Glazed Tiles and Trims, __________________________
1018(1) sq.m. 3,193.00 pesos and forty nine centavos
60cm x 60cm __________________________
In figures: Php In figures: Php
893.49
In words: Pesos In words: Pesos
__________________________
one thousand ninety two pesos
Unglazed Tiles, 60cm x __________________________
1018(2) sq.m. 425.50 and five centavos
60cm __________________________
In figures: Php In figures: Php
1,092.05
In words: Pesos In words: Pesos
__________________________
one thousand two hundred
Fiber Cement Board Ceiling __________________________
1003(1)a1 sq.m. 2,642.91 ninety pesos and sixty centavos
on Metal Frame __________________________
In figures: Php In figures: Php
1,290.60
In words: Pesos In words: Pesos
__________________________ __________________________
Cement Floor Finish (with __________________________ __________________________
1021(1)c sq.m. 60.00
Floor Hardener) __________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos
______________________________________________________
Total of: PART C.4 ______________________________________________________
______________________________________________________
In figures: Php ________________________________
 Department of Public Works and Highways
Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
Part No.: Part C.5 Part Description: PAINTING WORKS
In words: Pesos In words: Pesos
__________________________
four hundred ninety six pesos
__________________________
1032(1)a Masonry/Concrete Painting sq.m. 7,068.33 and thirty eight centavos
__________________________
In figures: Php In figures: Php
496.38
In words: Pesos In words: Pesos
__________________________
three hundred fifty seven pesos
__________________________
1032(1)b Wood Painting sq.m. 305.00 and thirty nine centavos
__________________________
In figures: Php In figures: Php
357.39
In words: Pesos In words: Pesos
__________________________ __________________________
__________________________ __________________________
1032(1)c Steel Painting sq.m. 448.83
__________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos
______________________________________________________
Total of: PART C.5 ______________________________________________________
______________________________________________________
In figures: Php ________________________________
Part No.: Part C.6 Part Description: ROOF FRAMING
In words: Pesos In words: Pesos
__________________________ __________________________
Structural Steel (Roof __________________________ __________________________
1047(8) L.S 1.00
Framing) __________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos In words: Pesos
__________________________ __________________________
Prepainted Metal Sheets __________________________ __________________________
1014(1)b2 sq.m. 411.00
(Rib Type/Long Span) __________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos In words: Pesos
__________________________ __________________________
Fabricated Metal Roofing __________________________ __________________________
1013(2)b1 ln.m 24.00
Accessory (Gutters) __________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos In words: Pesos
__________________________ __________________________
Fabricated Metal Roofing __________________________ __________________________
1013(2)a2 ln.m 90.00
Accessory (Flashing) __________________________ __________________________
In figures: Php In figures: Php
_____________________ _____________________
In words: Pesos
______________________________________________________
Total of: PART C.6 ______________________________________________________
______________________________________________________
In figures: Php ________________________________
 Department of Public Works and Highways
Contract ID 19HH0242
CONSTRUCTION OF MULTI-PURPOSE BUILDING @ VICENTE SOTTO MEMORIAL
Contract Name
MEDICAL CENTER, BRGY. SAMBAG II,
Location of the Contract Cebu City

BILL OF QUANTITIES
Part No.: Part D Part Description: PLUMBING/SANITARY WORKS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)

(1) (2) (3) (4) (5) (6)

In words: Pesos In words: Pesos
seven hundred seventy one __________________________
thousand six hundred eighty __________________________
1001 (8) Sewer Line Works L.S 1.00 seven pesos and seventy __________________________
centavos __________
In figures: Php In figures: Php
771,687.70
In words: Pesos In words: Pesos
five hundred ten thousand nine __________________________
hundred eighty seven pesos and __________________________
1002 (28) Cold Water Line L.S 1.00
eighty one centavos __________________________
In figures: Php In figures: Php
510,987.81
In words: Pesos In words: Pesos
__________________________
nine hundred eight thousand
__________________________
four hundred fifty three pesos
1002 (8) Plumbing Fixtures L.S 1 __________________________
and sixty four centavos
__________
In figures: Php In figures: Php
908,453.64
In words: Pesos
______________________________________________________
Total of: PART D ______________________________________________________
______________________________________________________
In figures: Php ________________________________
In words: Pesos
______________________________________________________
GRAND TOTAL ______________________________________________________
______________________________________________________
In figures: Php ________________________________
Submitted By:

Name and Signature of Bidders Representative Date:

Position

Name of Bidder

Date