Department of Public Works and Highways (DPWH)

Contract ID: 13GM0051 - CLUSTER I

Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project I - Basak ES, Brgy Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project I ABC - P 331,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
800 Clearing and Grubbing m2 17.30 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
803 Structure Excavation m3 4.79 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
804 Embankment m3 6.55 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
900 Reinforced Concrete m3 6.58 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-I Forms, Falseworks & lot 1.00 ________________________ ____________________________
Scaffoldings ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 1)
Submitted by:
__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 1 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF) for various Schools in the City of Kabankalan
Project I - Basak ES, Brgy Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project I ABC - P 331,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
704 Masonry Works m2 50.41 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1003 Carpentry (Ceiling) m2 12.37 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1010 Wooden Doors & Jambs m2 4.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-II Handrail ln.m 15.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1027 Plain Cement Plaster Finish m2 100.82 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 2)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 2 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF) for various Schools in the City of Kabankalan
Project I - Basak ES, Brgy Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project I ABC - P 331,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1032 Painting m2 101.03 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-III Roof Framing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1013 Corrugated Metal Roofing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1101 Electrical and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1002 Plumbing and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 3)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 3 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF) for various Schools in the City of Kabankalan
Project I - Basak ES, Brgy Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project I ABC - P 331,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1018 Ceramic Tiles m2 39.98 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-IV Septic Vault (1.5m x 2.5m) unit 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-V Hauling of Materials trip 3.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-VI Projects Information Sign set 2.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-VII Construction Safety and unit 1.00 ________________________ ____________________________
Health ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 4)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 4 of 4
 Department of Public Works and Highways
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF) for various Schools in the City of Kabankalan
Project I - Basak ES, Brgy Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental
SUMMARY OF BID PRICES
Project I ABC - P 331,000.00
Contract ID : 13GM0051- Project I
Part No. Total Amount

800 Clearing and Grubbing #REF!

803 Structure Excavation #REF!

804 Embankment #REF!

900 Reinforced Concrete #REF!

SPL-I Forms, Falseworks & Scaffoldings #REF!

704 Masonry Works #REF!

1003 Carpentry (Ceiling) #REF!

1010 Wooden Doors & Jambs #REF!

SPL-II Handrail #REF!

1027 Plain Cement Plaster Finish #REF!

1032 Painting #REF!

SPL-III Roof Framing #REF!

1013 Corrugated Metal Roofing #REF!

1101 Electrical and Fixtures #REF!

1002 Plumbing and Fixtures #REF!

1018 Ceramic Tiles #REF!

SPL-IV Septic Vault (1.50m x 2.50m) #REF!

SPL-V Hauling of Materials #REF!

SPL-VI Project Information Sign #REF!

SPL-VII Construction Safety and Health #REF!

Total of Amount for Project I P #REF!
Total Amounts in words

Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________

Duly authorized to sign the Bid for and behalf of ____________________________________________

DPWH-INFR-48-101005 Page 1 of 1
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project II - Tan-awan ES, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project II ABC - P 330,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
800 Clearing and Grubbing m2 17.30 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
803 Structure Excavation m3 4.79 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
804 Embankment m3 6.55 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
900 Reinforced Concrete m3 6.58 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-I Forms, Falseworks & lot 1.00 ________________________ ____________________________
Scaffoldings ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 1)
Submitted by:
__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 1 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project II - Tan-awan ES, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project II ABC - P 330,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
704 Masonry Works m2 50.41 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1003 Carpentry (Ceiling) m2 12.37 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1010 Wooden Doors & Jambs m2 4.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-II Handrail ln.m 15.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1027 Plain Cement Plaster Finish m2 100.82 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 2)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 2 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project II - Tan-awan ES, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project II ABC - P 330,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1032 Painting m2 101.03 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-III Roof Framing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1013 Corrugated Metal Roofing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1101 Electrical and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1002 Plumbing and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 3)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 3 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project II - Tan-awan ES, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project II ABC - P 330,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1018 Ceramic Tiles m2 39.98 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-IV Septic Vault (1.5m x 2.5m) unit 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-V Projects Information Sign set 2.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-VI Construction Safety and unit 1.00 ________________________ ____________________________
Health ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 4)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 4 of 4
 Department of Public Works and Highways
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project II - Tan-awan ES, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental
SUMMARY OF BID PRICES
Project II ABC - P 330,000.00
Contract ID : 13GM0051- Project II
Part No. Total Amount

800 Clearing and Grubbing #REF!

803 Structure Excavation #REF!

804 Embankment #REF!

900 Reinforced Concrete #REF!

SPL-I Forms, Falseworks & Scaffoldings #REF!

704 Masonry Works #REF!

1003 Carpentry (Ceiling) #REF!

1010 Wooden Doors & Jambs #REF!

SPL-II Handrail #REF!

1027 Plain Cement Plaster Finish #REF!

1032 Painting #REF!

SPL-III Roof Framing #REF!

1013 Corrugated Metal Roofing #REF!

1101 Electrical and Fixtures #REF!

1002 Plumbing and Fixtures #REF!

1018 Ceramic Tiles #REF!

SPL-IV Septic Vault (1.50m x 2.50m) #REF!

SPL-V Project Information Sign #REF!

SPL-VI Construction Safety and Health #REF!

Total of Amount for Project II P #REF!
Total Amounts in words

Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________
Duly authorized to sign the Bid for and behalf of ____________________________________________

DPWH-INFR-48-101005 Page 1 of 1
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project III - Tan-awan NHS, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project III ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
800 Clearing and Grubbing m2 17.30 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
803 Structure Excavation m3 4.79 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
804 Embankment m3 6.55 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
900 Reinforced Concrete m3 6.58 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-I Forms, Falseworks & lot 1.00 ________________________ ____________________________
Scaffoldings ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 1)
Submitted by:
__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 1 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project III - Tan-awan NHS, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project III ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
704 Masonry Works m2 50.41 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1003 Carpentry (Ceiling) m2 12.37 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1010 Wooden Doors & Jambs m2 4.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-II Handrail ln.m 15.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1027 Plain Cement Plaster Finish m2 100.82 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 2)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 2 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project III - Tan-awan NHS, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project III ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1032 Painting m2 101.03 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-III Roof Framing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1013 Corrugated Metal Roofing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1101 Electrical and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1002 Plumbing and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 3)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 3 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project III - Tan-awan NHS, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project III ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1018 Ceramic Tiles m2 39.98 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-IV Septic Vault (1.5m x 2.5m) unit 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-V Projects Information Sign set 2.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-VI Construction Safety and unit 1.00 ________________________ ____________________________
Health ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 4)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 4 of 4
 Department of Public Works and Highways
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project III - Tan-awan NHS, Brgy. Tan-awan, Kabankalan City
Location of the Contract: Brgy. Tan-awan, Kabankalan City, Negros Occidental
SUMMARY OF BID PRICES
Project III ABC - P 329,000.00
Contract ID : 13GM0051- Project III
Part No. Total Amount

800 Clearing and Grubbing #REF!

803 Structure Excavation #REF!

804 Embankment #REF!

900 Reinforced Concrete #REF!

SPL-I Forms, Falseworks & Scaffoldings #REF!

704 Masonry Works #REF!

1003 Carpentry (Ceiling) #REF!

1010 Wooden Doors & Jambs #REF!

SPL-II Handrail #REF!

1027 Plain Cement Plaster Finish #REF!

1032 Painting #REF!

SPL-III Roof Framing #REF!

1013 Corrugated Metal Roofing #REF!

1101 Electrical and Fixtures #REF!

1002 Plumbing and Fixtures #REF!

1018 Ceramic Tiles #REF!

SPL-IV Septic Vault (1.50m x 2.50m) #REF!

SPL-V Project Information Sign #REF!

SPL-VI Construction Safety and Health #REF!

Total of Amount for Project III P #REF!
Total Amounts in words

Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________
Duly authorized to sign the Bid for and behalf of ____________________________________________

DPWH-INFR-48-101005 Page 1 of 1
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project IV - Florentino Galang Sr. NHS, Brgy. Oringao, Kabankalan City
Location of the Contract: Brgy.Oringao, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project IV ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
800 Clearing and Grubbing m2 17.30 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
803 Structure Excavation m3 4.79 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
804 Embankment m3 6.55 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
900 Reinforced Concrete m3 6.58 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-I Forms, Falseworks & lot 1.00 ________________________ ____________________________
Scaffoldings ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 1)
Submitted by:
__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 1 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project IV - Florentino Galang Sr. NHS, Brgy. Oringao, Kabankalan City
Location of the Contract: Brgy.Oringao, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project IV ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
704 Masonry Works m2 50.41 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1003 Carpentry (Ceiling) m2 12.37 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1010 Wooden Doors & Jambs m2 4.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-II Handrail ln.m 15.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1027 Plain Cement Plaster Finish m2 100.82 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 2)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 2 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project IV - Florentino Galang Sr. NHS, Brgy. Oringao, Kabankalan City
Location of the Contract: Brgy.Oringao, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project IV ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1032 Painting m2 101.03 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-III Roof Framing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1013 Corrugated Metal Roofing m2 27.83 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1101 Electrical and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
1002 Plumbing and Fixtures lot 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 3)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 3 of 4
 Department of Public Works and Highways (DPWH)
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project IV - Florentino Galang Sr. NHS, Brgy. Oringao, Kabankalan City
Location of the Contract: Brgy.Oringao, Kabankalan City, Negros Occidental

BILL OF QUANTITIES
Project IV ABC - P 329,000.00
Item No. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

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

In words: _______________ In words: ____________________
________________________ ____________________________
1018 Ceramic Tiles m2 39.98 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-IV Septic Vault (1.5m x 2.5m) unit 1.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-V Projects Information Sign set 2.00 ________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
SPL-VI Construction Safety and unit 1.00 ________________________ ____________________________
Health ________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:
In words: _______________ In words: ____________________
________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
________________________ ____________________________
In Figures: In Figures:

Sub-Total (Page 4)
Submitted by:

__________________________
Name & Signature of Bidder's Authorized Representative Date

Position:

Name of Bidder: _____________________________________________________

DPWH-INFR-47-101005 Page 4 of 4
 Department of Public Works and Highways
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Project IV - Florentino Galang Sr. NHS, Brgy. Oringao, Kabankalan City
Location of the Contract: Brgy.Oringao, Kabankalan City, Negros Occidental
SUMMARY OF BID PRICES
Project IV ABC - P 329,000.00
Contract ID : 13GM0051- Project IV
Part No. Total Amount

800 Clearing and Grubbing

803 Structure Excavation

804 Embankment

900 Reinforced Concrete

SPL-I Forms, Falseworks & Scaffoldings

704 Masonry Works

1003 Carpentry (Ceiling)

1010 Wooden Doors & Jambs

SPL-II Handrail

1027 Plain Cement Plaster Finish

1032 Painting

SPL-III Roof Framing

1013 Corrugated Metal Roofing

1101 Electrical and Fixtures

1002 Plumbing and Fixtures

1018 Ceramic Tiles

SPL-IV Septic Vault (1.50m x 2.50m)

SPL-V Project Information Sign

SPL-VI Construction Safety and Health

Total of Amount for Project IV P
Total Amounts in words

Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________
Duly authorized to sign the Bid for and behalf of ____________________________________________

DPWH-INFR-48-101005 Page 1 of 1
 Department of Public Works and Highways
Contract ID: 13GM0051 - CLUSTER I
Contract Name: Construction of Water and Sanitation Facilities under the DEPED CY 2013 Basic Education
Facilities Fund (BEFF)
Location of the Contract: Kabankalan City, Negros Occidental

SUMMARY OF BID PRICES

TOTAL ABC - P 1,319,000.00
Contract ID : 13GM0051
Project NO. Location Total Amount
Project I Basak ES, Brgy. Tan-awan
Project II Tan-awan ES, Brgy. Tan-awan
Project III Tan-awan NHS, Brgy. Tan-awan
Project IV Florentino Galang SR. NHS, Brgy. Oringao
Total of Amount P

Total Amounts in words

Name __________________________________________ in the capacity of ____________________

Signed _________________________________________ Date ______________________________

Duly authorized to sign the Bid for and behalf of ____________________________________________

DPWH-INFR-48-101005 Page 1 of 1
Title: ROAD CONCRETING IN BARGY. PINGGOT

BRGY. PINGGOT ILOG NEGROS OCCIDENTAL

Contract ID:
CASH FLOW BY QUARTER & PAYMENT SCHEDULE

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

PARTICULAR

ACCOMPLISHMENT (%) 22.50% 22.50% 25.00% 30.00%

CASHFLOW (Php) 854,781.46 854,781.46 949,757.18 1,139,708.62
COMMULATIVE ACCOMPLISHMENT ( 22.50% 45.00% 70.00% 100.00%
COMMULATIVE CASH FLOW (Php) 854,781.46 1,709,562.93 2,659,320.11 3,799,028.73

PREPARED BY:

CONTRACTOR
 DETAILED ESTIMATES
Title:
ROAD CONCRETING IN BARGY. PINGGOT

LOCATION BRGY. PINGGOT ILOG NEGROS OCCIDENTAL

Item No. Description Unit Quantity Unit Price Amount PER/

1 CLEARING AND GRUBBING SQ.M 800.00
A. Materials

B. LABOR/ EQUIPMENT days

BACKHOE 5 1 12,000.00 60,000.00

DUMPTRUCK 5 1 8,000.00 40,000.00

Project Engineer 5 1 1,000.00 5,000.00

Construction Foreman 5 1 600.00 3,000.00
Laborers 5 15 250.00 18,750.00
126,750.00

TOTAL FOR ITEM 126,750.00

Unit Cost 158.44 SQ.M

2 LAY OUT STAKING AND FORMWORKS SQ.M 2,400.00

A. Materials
SQ.M 2,400.00 75.00 180,000.00
B. LABOR AND EQUIPMENT 63,000.00
63,000.00

-
TOTAL FOR ITEM 243,000.00
Unit Cost 101.25 SQ.M

3 SUBGRADE PREPARATION SQ.M 1,200.00

A. Materials
120.00 650.00 78,000.00
B. LABOR/ EQUIPMENT days

BACKHOE 6 1 12,000.00 72,000.00

DUMPTRUCK 6 1 4,000.00 24,000.00

Project Engineer 6 1 1,000.00 6,000.00

Construction Foreman 6 1 600.00 3,600.00
Laborers 6 15 250.00 22,500.00
128,100.00

TOTAL FOR ITEM 206,100.00

Unit Cost 171.75 SQ.M

4 AGGREGATE SUB BASE COURSE

A. Materials
ITEM 200 cu.m 200.00 850.00 170,000.00
B. LABOR/ EQUIPMENT
Road Grader 7 1 12,000.00 84,000.00
Road Roller 7 1 12,000.00 84,000.00

Project Engineer 7 1 1,000.00 7,000.00

Construction Foreman 7 1 600.00 4,200.00
Laborers 7 15 250.00 26,250.00
200,950.00

TOTAL FOR ITEM 370,950.00

Unit Cost 1,854.75 cu.m

5 AGGREGATE SUB BASE COURSE

 A. Materials
ITEM 200 cu.m 150.00 850.00 127,500.00
B. LABOR/ EQUIPMENT
Road Grader 6 1 12,000.00 72,000.00
Road Roller 9 1 12,000.00 108,000.00

Project Engineer 6 1 1,000.00 6,000.00

Construction Foreman 6 1 600.00 3,600.00
Laborers 6 15 250.00 22,500.00
207,600.00

TOTAL FOR ITEM 335,100.00

Unit Cost 2,234.00 cu.m

PORTLAND CEMENT CONCRETE

6 CU.N 203.20
PAVEMENT
A. Materials
READY MIXED CONCRETE CU.N 203.20 5,000.00 1,016,000.00
B. LABOR AND EQUIPMENT 355,600.00
355,600.00

-
TOTAL FOR ITEM 1,371,600.00
Unit Cost 6,750.00 CU.N

7 SHOULDERING WORKS CU.M 82.80

A. Materials
82.80 850.00 70,380.00
B. LABOR/ EQUIPMENT days

BACKHOE 6 1 12,000.00 72,000.00

DUMPTRUCK 6 1 4,000.00 24,000.00

Project Engineer 6 1 1,000.00 6,000.00

Construction Foreman 6 1 600.00 3,600.00
Laborers 6 15 250.00 22,500.00
128,100.00

TOTAL FOR ITEM 198,480.00

Unit Cost 2,397.10 CU.M

8 GROUTED RIPRAP SIDE WALL CU.N 72.00

A. Materials
CU.N 72.00 2,400.00 172,800.00
B. LABOR AND EQUIPMENT 60,480.00
60,480.00

-
TOTAL FOR ITEM 233,280.00
Unit Cost 3,240.00 CU.N

9 PROJECT BILLBOARD LS 1.00

A. Materials
LS 1.00 6,500.00 6,500.00
B. LABOR AND EQUIPMENT

-
TOTAL FOR ITEM 6,500.00
Unit Cost 6,500.00 LS

TOTAL DIRECT COST 3,091,760.00

INDIRECT COST:

OCM OVERHEAD, CONTINGENCIES &

11.00 LOT 216,423.20
MISC

12.00 CONTRACTORS PROFIT LOT 242,310.94

 13.00 VALUE ADDED TAX LOT 248,534.59

TOTAL PROJECT COST 3,799,028.73

PREPARED BY:

CONTRACTOR
PART A FACILITIES FOR THE ENGINEER
PROVISION OF FIELD OFFICE FOR THE
A.1.1(8) MONTH 7.23
ENGINEER ( RENTAL BASIS)
A. Materials
MONTH 7.23 15,000.00 108,450.00
B. LABOR AND EQUIPMENT

C. Tax, OCM, Profit 20,605.41

20,605.41
TOTAL FOR ITEM 129,055.41
Unit Cost 17,849.99 MONTH
PART B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARD / SIGNBOARD EACH 2.00
A. Materials
EACH 2.00 6,500.00 13,000.00
B. LABOR AND EQUIPMENT

C. Tax, OCM, Profit 2,470.00

2,470.00
TOTAL FOR ITEM 15,470.00
Unit Cost 7,735.00 EACH
OCCUPATIONAL SAFETY AND HEALTH
B.7(1) MONTH 7.23
PROGRAM
A. Materials
MONTH 7.23 4,000.00 28,920.00
B. LABOR AND EQUIPMENT 200,000.00
200,000.00
C. Tax, OCM, Profit 43,494.80
43,494.80
TOTAL FOR ITEM 272,414.80
Unit Cost 37,678.40 MONTH
B.8(1) TRAFFIC MANAGEMENT MONTH 7.23
A. Materials
MONTH 7.23 4,000.00 28,920.00
B. LABOR AND EQUIPMENT 195,000.00
195,000.00
C. Tax, OCM, Profit 42,544.80
42,544.80
TOTAL FOR ITEM 266,464.80
Unit Cost 36,855.44 MONTH
B.9 MOBILIZATION/DEMOBILIZATION LS 1.00
A. Materials
LS 1.00 10,000.00 10,000.00
B. LABOR AND EQUIPMENT 350,000.00
350,000.00
C. Tax, OCM, Profit 68,399.73
68,399.73
TOTAL FOR ITEM 428,399.73
Unit Cost 428,399.73 LS
PART C EARTHWORKS
REMOVAL OF ACTUAL STRUCTURES /
102(3)b6 SQ.M 9,772.20
OBSTRUCTION (0.30m THK PCCP)
 A. Materials

B. LABOR/ EQUIPMENT days

BACKHOE 50 1 12,000.00 600,000.00

DUMPTRUCK 50 1 8,000.00 400,000.00

Project Engineer 50 1 1,000.00 50,000.00

Construction Foreman 50 1 600.00 30,000.00
Laborers 50 15 250.00 187,500.00
1,267,500.00
C. Tax, OCM, Profit 240,811.41
TOTAL FOR ITEM 1,508,311.41
Unit Cost 154.35 SQ.M
102(2) SURPLUS COMMON EXCAVATION CU.M 1,954.44
A. Materials

B. LABOR/ EQUIPMENT days

BACKHOE 35 1 12,000.00 420,000.00

DUMPTRUCK 35 1 8,000.00 280,000.00

Project Engineer 35 1 1,000.00 35,000.00

Construction Foreman 35 1 600.00 21,000.00
Laborers 35 15 250.00 131,250.00
887,250.00
C. Tax, OCM, Profit 168,563.91
TOTAL FOR ITEM 1,055,813.91
Unit Cost 540.21 CU.M
SUBGRADE PREPARATION ( COMMON
105(1)a SQ.M 9,772.20
MATERIAL)
A. Materials
977.22 850.00 830,637.00
B. LABOR/ EQUIPMENT days

BACKHOE 50 1 12,000.00 600,000.00

DUMPTRUCK 50 1 4,000.00 200,000.00

Project Engineer 50 1 1,000.00 50,000.00

Construction Foreman 50 1 600.00 30,000.00
Laborers 50 25 250.00 312,500.00
1,192,500.00
C. Tax, OCM, Profit 384,388.47
TOTAL FOR ITEM 2,407,525.47
Unit Cost 246.36 SQ.M
PART D SUBBASE AND BASE COURSE
200(1) AGGREGATE SUB BASE COURSE
A. Materials
ITEM 200 cu.m 1,954.44 850.00 1,661,274.00
B. LABOR/ EQUIPMENT
Road Grader 50 1 12,000.00 600,000.00
Road Roller 50 1 12,000.00 600,000.00

Project Engineer 50 1 1,000.00 50,000.00

Construction Foreman 50 1 600.00 30,000.00
Laborers 50 20 250.00 250,000.00
1,525,500.00
C. Tax, OCM, Profit 605,484.60
TOTAL FOR ITEM 3,792,258.60
Unit Cost 1,940.33 cu.m
PART E SURFACE COURSES
PCC PAVEMENT ( UNREINFORCE) 0.30m
311(1)f1 SQ.M 9,772.20
THK (14 DAYS)
A. Materials
SQ.M 9,772.20 1,450.00 14,169,690.00
B. LABOR AND EQUIPMENT 4,959,391.50
4,959,391.50
C. Tax, OCM, Profit 3,634,525.49
3,634,525.49
TOTAL FOR ITEM 22,763,606.99
 Unit Cost 2,329.43 SQ.M
PART H MISC STRUCTURES
INTERNALLY ILUMINATED 9 SOLAR )
607(3)b PAVEMENT LEVELED MARKER/ STUD EA 801.00
FLUSH TYPE
A. Materials
EA 801.00 7,400.00 5,927,400.00
B. LABOR AND EQUIPMENT 2,074,590.00
2,074,590.00
C. Tax, OCM, Profit 1,520,382.15
1,520,382.15
TOTAL FOR ITEM 9,522,372.15
Unit Cost 11,888.11 EA
REFLECTORIZE THERMOPLASTIC
612(1) SQ.M 354.00
PAVEMENT MARKING WHITE
A. Materials
SQ.M 354.00 1,300.00 460,200.00
B. LABOR AND EQUIPMENT 161,070.00
161,070.00
C. Tax, OCM, Profit 120,236.73
120,236.73
TOTAL FOR ITEM 741,506.73
Unit Cost 2,094.65 SQ.M

Prepared by: TOTAL PROJECT COST 42,903,200.00

KENBE CONSTRUCTION AND SUPPLY

Contractor