CS ELECTRONICS ENGINEERING SERVICES

Silway 7, Polomolok South Cotabato

Tel No. 0909-391-6149 / 0915-966-4391
NON VAT Reg.TIN 915-938-763-00000
Prk. Mabuhay Ext Silway 7 9504 Polomolok
South Cotabato, Philippines

Bill of Quantities for Civil Works

1. The Bill of Quantities usually contains the following part Bills, which have been grouped according to the nature or timing of the work:

Bill No. 1—General Items

Bill No. 2—Civil Works

Bill No. 3—Equipments

Bill No. 4—etc., as required

and

Summary Bill of Quantities

2. Bidders shall price the Bill of Quantities in local currency only and shall indicate in the Schedule of Adjustments the percentage expected
for payment in foreign currency or currencies.
 CS ELECTRONICS ENGINEERING SERVICES
Silway 7, Polomolok South Cotabato
Tel No. 0909-391-6149 / 0915-966-4391
NON VAT Reg.TIN 915-938-763-00000
Prk. Mabuhay Ext Silway 7 9504 Polomolok
South Cotabato, Philippines

Bill of Quantities for Civil Works

Bill No. 1: General Items

Item no. Description Quantity Unit Unit Cost Material Cost Labor Cost OCM VaT Total

*** GENERAL ITEMS

Mobilization And
101 1 lot 1,000,500.50 1,000,500.50 989,900.80 238,848.16 2,229,249.46
Demolition
Temporary
102 1 lot 669,900.00 669,900.00 66,500.00 88,368.00 824,768.00
Housing Facility
Occupational
103 Safety, Security 1 lot 669,900.00 669,900.00 66,500.00 88,368.00 824,768.00
and Health
Communication and
104 1 lot 106,050.56 106,050.56 10,590.00 13,996.87 130,637.43
Logistics

Total for Bill No. 1 4,009,422.89

 CS ELECTRONICS ENGINEERING SERVICES
Silway 7, Polomolok South Cotabato
Tel No. 0909-391-6149 / 0915-966-4391
NON VAT Reg.TIN 915-938-763-00000
Prk. Mabuhay Ext Silway 7 9504 Polomolok
South Cotabato, Philippines

Bill of Quantities for Civil Works

Bill No. 2: Civil Works

Item no. Description Quantity Unit Unit Cost Material Cost Labor Cost OCM VaT Total
Reinforced Concrete
***
Works

201 Concrete Column 20,000 pc/s 1,135.00 22,700,000 6,879,000 2,208,000 3,814,440 35,610,440

Reinforced Steel
***
Works
202 10mm dia. RSB 60,000 pc/s 186.65 11,199,000 3,355,500 1,125,200 1,881,564 17,561,264
12mm dia. RSB 30,000 pc/s 258.07 7,742,100 2,654,900 905,800 1,356,336 12,659,136
Formworks and
***
Scaffoldings
203 Formworks 2,048 sq.m 648.82 1,328,783.36 358,500 130,900 218,182 2,036,365.36
Steel Scaffoldings 2,048 sq.m 328.60 672,972.80 213,800 73,500 115,232.74 1,075,505.54

Total for Bill No. 2 68,942,710.90

 Bill of Quantities for Civil Works
Bill No. 3: Equipments

Item no. Description Quantity Unit Unit Cost Material Cost Labor Cost OCM VaT Total

*** Equipments

301 Backhoe 5,400 hr/s 3,250 17,550,000 1,385,000 2,272,200 21,207,200

302 Boom Truck 1,820 hr/s 2,450 4,459,000 449,000 588,960 5,496,960

Total for Bill No. 3 26,704,160.00

 Summary of Specified Provisional Sums

Bill no. Item no. Description Amount

1 101 Mobilization And Demolition 2,229,249.46
102 Temporary Housing Facility 824,768.00
103 Occupational Safety, Security and Health 824,768.00
104 Communication and Logistics 130,637.43
2 201 Reinforced Concrete Works 35,610,440.00
202 Reinforced Steel Works 30,220,400.00
203 Formworks and Scaffoldings 3,111,870.90
3 301 Backhoe 21,207,200.00
302 Boom Truck 5,496,960.00

[To be entered by the Employer; Delete if not

applicable:] Provisional sums for additional ESHS
outcomes.
[To be entered by the Employer; Delete if not
applicable:] Provisional sum for sexual exploitation
and abuse (SEA) / gender based violence (GBV)
awareness and sensitization training.
etc.
TOTAL SUM 99,656,293.79

Total for Specified Provisional Sums (carried forward to Grand Summary (B), p. )