Department of Public Works and Highways (DPWH)

Contract ID: 24JE0063

Contract Name: Concreting of Brgy. Alicia FMR,
Molave, Zamboanga del Sur
Location of the Contract: Molave, Zamboanga del Sur
BILL OF QUANTITIES

Part No. I Part Description: PART B OTHER GENERAL REQUIREMENTS, Project

Billboard/Signboard, Occupational Safety and Health Program, Traffic Management,
Mobilization/Demobilization, Removal and Relocation of Utilities

(Columns (1), (2), (3), and (4) are (Columns (5) and (6) are
to be filled up by the Procuring to be filled up by the Bidder)
Entity)
Pay
Item No. Description Quantity Unit Unit Price Amount
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART B OTHER GENERAL REQUIREMENTS
In words: In words:
Six Thousand nine hundred Sixty seven thousand six hundred
Project twenty four pesos ninety six Pesos
B.5 4.00 Each
Billboard/Signboard
In figures: In figures:
Php 16,924.00 Php 67,696.00
In words: In words:
Fifty three thousand seven Fifty three thousand seven hundred
Occupational Safety and hundred seven two pesos and seven two pesos and sixty centavos
B.7(2) 1.00 L.s
Health Program sixty centavos

In figures: In figures:
Php 53,772.60 Php 53,772.60
In words: In words:
Eleven thousand eight hundred
ninety four pesos and forty ** Expression is faulty ** pesos and
B.8(1) Traffic Management 4.00 Month centavos sixty centavos
In figures:
Php 11,894.40 In figures:
Php 47,577.60
In words: In words:
Twenty eight thousand two Twenty eight thousand two hundred
Mobilization/ hundred ninety eight pesos and ninety eight pesos and seventy six
B.9 1.00 L.s
Demobilization seventy six centavos centavos

In figures: In figures:
Php 28,298.76 Php 28,298.76
In words: Pesos thirty thousand In words: Pesos thirty thousand seven
seven hundred seven six pesos hundred seven six pesos and seventy
Removal and Relocation and seventy six centavos six centavos
B.12 1.00 L.s
of Utilities
In figures:
Php 30,776.76 In figures:
Php 30,776.76

Sub-Total for this Page 234,316.72

 Department of Public Works and Highways (DPWH)

Contract ID: 24JE0063

Contract Name: Concreting of Brgy. Alicia FMR,
Molave, Zamboanga del Sur
Location of the Contract: Molave, Zamboanga del Sur
BILL OF QUANTITIES

Part No. II Part Description: PART C EARTHWORKS, Individual Removal of Trees, 150-
300 mm dia, Small, Surplus Common Excavation, Structure Excavation, Common Soil, Pipe
Culverts and Drain Excavation, Common Soil, Embankment from Roadway/Structure
Excavation, Common Soil, Subgrade Preparation (Common Material)

(Columns (1), (2), (3), and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)
Pay
Item No. Description Quantity Unit Unit Price Amount
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORKS
In words: Pesos three thousand In words: Pesos thirty seven thousand
Individual Removal of four hundred thirty two pesos seven hundred sixty one pesos
and eighty two centavos
100(3)a1 Trees, 150-300 mm 11.00 Each
dia., Small In figures: In figures:
Php 3,432.82 Php 37,761.00
In words: Pesos one hundred In words: Pesos six hundred seventy
ninety six three pesos and thirty three thousand five hundred thirty one
Surplus Common centavos pesos and forty centavos
102(2) 3,435.18 Cu.m
Excavation
In figures: In figures:
Php 196.07 Php 673,531.40
In words: Pesos three hundred In words: Pesos one hundred eighty
seventy seven pesos and twenty seven thousand six hundred fifty four
Structure Excavation, three centavos pesos and sixty six centavos
103(1)a 497.46 Cu.m
Common Soil
In figures: In figures:
Php 377.23 Php 187,654.66
In words: In words:
Pipe Culverts and Drain six hundred seventy two pesos eight thousand five hundred nine
and sixty six centavos pesos and ten centavos
103(6)a Excavation, Common 112.65 Cu.m
Soil In figures: In figures:
Php 672.66 Php 8,509.10
In words: In words:
Embankment from two hundred twenty five pesos two hundred thirty two thousand five
Roadway/Structure and forty seven centavos hundred seventy six pesos and eighty
104(1)a 1,031.50 Cu.m two centavos
Excavation, Common
Soil In figures: In figures:
Php 225.47 Php 232,576.82
In words: In words:
twenty four pesos and fifty eighty seven thousand five hundred
Subgrade Preparation seven centavos seventy four pesos and seventy eight
105(1)a 3,563.96 Sq.m centavos
(Common Material)
In figures: In figures:
Php24.57 Php 87,574.78

Sub-Total for this Page 1,227,607.76

 Department of Public Works and Highways (DPWH)

Contract ID: 24JE0063

Contract Name: Concreting of Brgy. Alicia FMR,
Molave, Zamboanga del Sur
Location of the Contract: Molave, Zamboanga del Sur
BILL OF QUANTITIES

Part No. III Part Description: PART D SUBBASE AND BASE COURSE, Aggregate Subbase
Course, PART E SURFACE COURSES, Portland cement Concrete Pavement (Unreinforced),
0.23m thick, 14 days, PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES, Reinforcing
Steel, Grade 40 (Line Canal), Structural Concrete Class A, 20.68 Mpa, Class A, 14 days (Line
Canal), Pipe Culverts, 910 mm dia., Class IV, RCPC

(Columns (1), (2), (3), and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)
Pay
Item No. Description Quantity Unit Unit Price (Pesos) Amount
(Pesos)

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

PART D SUBBASE AND BASE COURSE
In words Pesos: five hundred In words Pesos: eight hundred eighty
fifty two pesos and thirty nine six thousand five hundred twenty
Aggregate Subbase centavos three pesos and nineteen centavos
200(1) 1,604.90 Cu.m
Course
In figures: In figures:
Php 552.39 Php 886,523.19
PART E SURFACE COURSES
In words Pesos: two thousand In words Pesos: ten million seventy
Portland Cement two hundred forty six pesos and one thousand seven hundred five
Concrete Pavement twenty four centavos pesos and forty centavos
311(1)c1 4,483.80 Sq.m
(Unreinforced), 0.23m
In figures: In figures:
thick, 14 days Php 2,246.24 Php 10,071,705.40
DRAINAGE AND SLOPE PROTECTION
PART G STRUCTURES
In words Pesos: In words Pesos: nine hundred forty
fifty eight pesos and seventy one thousand forty two pesos and
Reinforcing Steel, eight centavos fifty nine centavos
404(1)a 16,008.48 Kg.
Grade 40 (Line Canal) In figures:
In figures:
Php 58.78 Php 941,042.59
In words Pesos In words: Pesos eight hundred forty
Structural Concrete three thousand five hundred nine thousand two hundred eighteen
Class A, 20.68 Mpa, forty seven pesos and twenty pesos and fifty four centavos
405(1)a2 239.40 Cu.m eight centavos
Class A, 14 days (Line
In figures: In figures:
Canal) Php 3,547.28 Php 849,218.54
In words: Pesos four thousand In words: Pesos one hundred forty
nine hundred fifty two pesos eight thousand five hundred eighty
Pipe Culverts, 910 mm and ninety centavos seven pesos and eight centavos
500(1)b3 30.00 Ln.m
dia., Class IV, RCPC In figures: In figures:
Php 4,952.90 Php 148,587.08
Sub-Total for this Page 2,212,630.83
 Department of Public Works and Highways (DPWH)

Contract ID: 24JE0063

Contract Name: Concreting of Brgy. Alicia FMR,
Molave, Zamboanga del Sur
Location of the Contract: Molave, Zamboanga del Sur
BILL OF QUANTITIES

Part No. IV Part Description: Stone Masonry (headwall, wingwall, apron and
catchbasin), PART H MISCELLANEOUS STRUCTURES, Road Marker (DA and DPWH), Trees
Furnishing, Trees Transplanting (Coco Tree), Reflectorized Thermoplastic Pavement
Markings (white)

(Columns (1), (2), (3), and (4) are (Columns (5) and (6) are
to be filled up by the Procuring Entity) to be filled up by the Bidder)
Pay
Item No. Description Quantity Unit Unit Price Amount
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: Pesos five thousand In words: Pesos two hundred seventy
Stone Masonry seventy pesos and five centavos three thousand seven hundred eighty
two pesos and sixty three centavos
506(1) (headwall, wingwall, 54.00 Cu.m In figures: In figures:
apron and catchbasin) Php 5,070.05 Php 273,782.63

PART H MISCELLANEOUS STRUCTURES

In words: thirteen thousand six In words: thirteen thousand six
hundred thirty thirteen three hundred thirty thirteen three pesos
Road Marker (DA and pesos and one centavos and one centavos
602(3)a 1.00 Each In figures:
DPWH) In figures:
Php 13,633.01
Php 13,633.01
In words: Pesos four hundred In words: Pesos ninety eight thousand
ninety pesos and seventy three one hundred forty six pesos and sixty
centavos two centavos
611(1) Trees Furnishing 200.00 Each In figures: In figures:
Php 490.73 Php 98,146.62
In words: Pesos five thousand In words: Pesos thirty nine thousand
six hundred sixty six pesos and six hundred twenty one pesos and
Trees Transplanting fifteen centavos seven centavos
611(2) 7.00 Each
(Coco Tree)
In figures: In figures:
Php 5,660.15 Php 39,621.07
In words: Pesos seven hundred In words: Pesos one hundred forty one
Reflectorized seventy five pesos and twelve thousand two hundred sixty four pesos
Thermoplastic centavos and seventy five centavos
612(1) 182.25 Sq.m
Pavement Markings
In figures: In figures:
(white) Php 775.12 Php 141,264.75
292,665.45
Sub-Total for this Page
GRAND TOTAL:
Fourteen Million Nine Hundred Twenty Three Thousand 14,923,207.68
Two Hundred Seven Pesos and Sixty Eight Centavos

Submitted by:

EDWIN C. DELA CERNA Date: March 19, 2024

AUTHORIZED REPRESENTATIVE
Name of Bidder

MAJDA CONSTRUCTION AND DEVELOPEMENT