Department of Public Works and Highways (DPWH)

Contract ID: 18K00340

Contract Name: CONSTRUCTION OF MULTI-PURPOSE FACILITY(GRANDSTAND-1), BRGY. LAGUITAS,
Location of the Contract: MALAYBALAY, BUKIDNON

SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)

Instruction for completing the Summary of Bid Prices:

1. Part No. - Enter the "Part No." for each section of the BOQ where unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Contract ID: 18K00340
Part No. Part Description Total Amount
OTHER GENERAL REQUIREMENTS
B.1 OFFICES, SHOPS,STORES AND WORKMEN'S ACCOMMODATION FOR CO 294,139.38
B.3 PERMITS AND CLEARANCES 319,550.00
B.5 PROJECT BILLBOARD / SIGNBOARD 15,018.85
B.7(1) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 366,523.85
B.9 MOBILIZATION/DEMOBILIZATION 2,315,459.30
B.19 GEOTECHNICAL EXPLORATION 306,768.00
B.25 DETAILED ENGINEERING AND ARCHITECTURAL DESIGN 5,991,102.48
STRUCTURE EXCAVATION
803(1)a STRUCTURE EXCAVATION ,COMMON SOIL 270,492.68
804(1)a EMBANKMENT,FROM ROADWAY/STRUCTURE EXCAVATION 135,591.46
804(1)b EMBANKMENT, FROM BORROW 3,677,510.50
804(4) GRAVEL FILL 588,662.23
807(4) SOFTSCAPE, GRASS 17,108,451.36
807(5) HARDSCAPE 639,100.00
REINFORCED CONCRETE WORK
900(1)a1 STRUCTURAL CONCRETE, CLASS A, 7 DAYS 11,196,495.16
902(1)a REINFORCED STEEL (DEFORMED),GRADE 40 12,423,503.96
902(1)b REINFORCED STEEL (DEFORMED),GRADE 60 5,057,916.62
FINISHING AND OTHER CIVIL WORKS
1000(1) TERMITE CONTROL WORK (SOIL POISONING) 3,171,942.77
1001(8) SEWER LINE WORKS 1,227,072.00
1001(9) STORM DRAINAGE AND DOWNSPOUT 920,304.00
1002(4) PLUMBING FIXTURES 3,221,064.00
1002(24) COLD WATER LINES 3,221,064.00
1003(1)a1 CEILING , 4.5 mm, METAL FRAME, FIBER CEMENT BOARD 3,733,105.04
1003(2)f WALL, ALUMINUM METAL CLADDING 5,943,378.45
1003(14) PHENOLIC BOARD (12mm Thick) 496,580.70
1005(7) LOUVER WINDOW 2,099,060.04
1010(2)b DOORS, WOOD PANEL 411,893.56
1010(2)c DOORS, GLASS PANEL 500,139.21
1013(2)a2 FABRICATED METAL ROOFING ACCESSORY, GAUGE 26, FLASHINGS 119,831.25
1013(2)b1 FABRICATED METAL ROOFING ACCESSORY, GAUGE 24, GUTTERS 232,376.76
1014(1)b2 PREPAINTED METAL SHEETS, ABOVE 0.427 mm,RIB TYPE, LONG SPAN 5,782,341.61
1018(2) UNGLAZED TILES 3,689,836.18
1018(5) GLAZED TILES 1,456,159.70
1021(3)b FLOOR TOPPING, TROWELLED FINISH 1,375,781.78
1027(1) CEMENT PLASTER FINISH 4,355,843.57
1032(1)a PAINTING WORKS,MASONRY/CONCRETE 11,086,698.42
1032(1)c PAINTING WORKS, STEEL 1,597,977.14
1046(1)a2 CHB LOAD BEARING(INCL. REINFORCING STEEL), 150mm 3,272,957.00
1046(1)a1 CHB LOAD BEARING(INCL. REINFORCING STEEL), 100mm 2,419,295.16
 Department of Public Works and Highways (DPWH)
Contract ID: 18K00340
Contract Name: CONSTRUCTION OF MULTI-PURPOSE FACILITY(GRANDSTAND-1), BRGY. LAGUITAS,
Location of the Contract: MALAYBALAY, BUKIDNON

SUMMARY OF BID PRICES

(All Parts of Bill of Quantities)

Instruction for completing the Summary of Bid Prices:

1. Part No. - Enter the "Part No." for each section of the BOQ where unit prices are entered.
2. Part Description - Enter the "Part Description" corresponding to the "Part No."
3. Total Amount - Enter the "Total Amount" in Pesos for all pages having the same "Part Description"
Contract ID: 18K00340
Part No. Part Description Total Amount
1047(2)a STRUCTURAL STEEL, TRUSSES 2,428,277.64
1047(2)b STRUCTURAL STEEL, PURLINS 1,367,194.61
1047(3)c METAL STRUCTURE ACCESSORIES, TURNBUCKLE 208,602.24
1047(4) METAL STRUCTURE ACCESSORIES, CROSS BRACING 482,869.70
1047(6) METAL STRUCTURE ACCESSORIES, STEEL PLATES 116,673.84
1047(7)a METAL STRUCTURE ACCESSORIES, BOLTS 20,395.21
1047(7)b METAL STRUCTURE ACCESSORIES, SAGRODS 50,793.75
1051(5) METAL RAILING 2,288,489.28
ELECTRICAL WORKS
1100(10) CONDUINT, BOXES & FITTINGS(CONDUIT WORKS/CONDUIT ROUGH -IN) 6,007,540.00
1101(33) WIRES AND WIRING DEVICES 11,120,340.00
1102(1) PANELBOARD WITH MAIN & BRANCH BREAKERS 14,571,480.00
1102(16)a1 GENERATOR. SINGLE OR THREEPHASE, STANDABY 6,135,360.00
1103(1) LIGHTING FIXTURES AND LAMPS 7,822,584.00
1105(20) NETWORK CABLING 4,218,060.00
1106(1) CCTV SYSTEM 3,578,960.00
1107(1) PUBLIC ADDRESS SYSTEM 5,751,900.00
1102(10) POLE MOUNTED DISTRIBUTION TRANSFORMER(OISC)WITH COMPLETE 4,090,240.00
1111(1) REINFORCED CONCRETE PEDESTAL/POLE 8,308,300.00
MECHANICAL WORKS
1202(1) AUTHOMATIC FIRE SPRINKLER SYSTEM (AFSS) 2,939,860.00
1208(1) FIRE ALARM SYSTEM 4,473,700.00
1200(13)a AIRCONDITIONING, PACKAGE/SPLIT TYPE 7,030,100.00
TRACK
200(1) AGGREGATE SUBBASE COURSE,t=0.20 m 2,576,723.38
301(1)b BITUMINOUS PRIME COAT - MC-CUT-BACK ASPHALT, GRADE 70 542,832.37
310(1)a BITUMINOUS CONCRETE SURFACE WEARING COURSE,HOT-LAID, 30 mm 10,095,990.52
TOTAL OF AMOUNTS 227,268,254.71
Total of All Amounts in words

Pesos TWO HUNDRED TWENTY SEVEN MILLION TWO HUNDRED

SIXTY EIGHT THOUSAND TWO HUNDRED FIFTY FOUR
and SEVENTY ONE centavos

Name JORDAN G. TIU in the capacity of PRESIDENT

Signed Date December 27, 2018

Duly authorized to sign the Bid for and on behalf of JEJOR'S CONSTRUCTION CORPORATION

DPWH-INFR-18-2016