Republic of the Philippines

CITY OF SANTA ROSA

Province of Laguna
SECTION VIII. Bill of Quantities

Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2
Columns (1), (2), (3), and (4) are to
Columns (5) and (6) are to be filled up by the Bidder
be filled-up by the Procuring Entity
(1) (2) (3) (4) (5) (6)=(4) x (5)

UNIT PRICE AMOUNT

No DESCRIPTION UNIT QUANTITY
(Pesos) (Pesos)

In Words : Pesos In Words : Pesos

1 MOBILIZATION/DEMOBILIZATION LS 1

In Figures: Php In Figures: Php

2 GENERAL REQUIREMENTS
2.1 TEMPORARY BARRACKS / FACILITIES

In Words : Pesos In Words : Pesos

Temporary Facilities Provision for Field Office MONTH
1
(rental)
In Figures: Php In Figures: Php

2.2 PROJECT BILLBOARD / SIGNBOARD /

ADVERTISEMENT

In Words : Pesos In Words : Pesos

Advertisement EACH 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

Project Billboards PIECE 1

In Figures: Php In Figures: Php

Manpower

In Words : Pesos In Words : Pesos

1-Foreman DAY 0.50

In Figures: Php In Figures: Php

In Words : Pesos
Sub-Total For This Page
In Figures: Php

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder
 Republic of the Philippines
CITY OF SANTA ROSA
Province of Laguna
SECTION VIII. Bill of Quantities

Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2

In Words : Pesos In Words : Pesos

1-Skilled Laborer DAYS 0.50

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

1-Unskilled Laborer DAY 0.50

In Figures: Php In Figures: Php

2.3 OCCUPATIONAL SAFETY AND HEALTH

PROGRAM
Materials

In Words : Pesos In Words : Pesos

First aid kit.. LS 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

Personal Protective Equipment (PPE) LS 1

In Figures: Php In Figures: Php

Manpower

In Words : Pesos In Words : Pesos

1-First Aider DAY 15

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

1-Safety Officer DAY 18

In Figures: Php In Figures: Php

2.4 SIGNAGES / BARRICADES

In Words : Pesos
Sub-Total For This Page
In Figures: Php

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder
 Republic of the Philippines
CITY OF SANTA ROSA
Province of Laguna
SECTION VIII. Bill of Quantities

Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2
Materials

In Words : Pesos In Words : Pesos

Caution Tape (Yellow) (100m) ROLL 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

PPE Signages (4" x 8") SET 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

Safety First (4" x 4") SET 2

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

Warning Sign (2' x 3') SET 2

In Figures: Php In Figures: Php

Manpower

In Words : Pesos In Words : Pesos

1-Foreman DAY 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

1-Skilled Laborer DAYS 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

1-Unskilled Laborer DAY 1

In Figures: Php In Figures: Php

3 SITEWORKS
3.1 CLEARING / CLEANING / PROPER DISPOSAL

In Words : Pesos
Sub-Total For This Page
In Figures: Php

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder
 Republic of the Philippines
CITY OF SANTA ROSA
Province of Laguna
SECTION VIII. Bill of Quantities

Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2
Manpower

In Words : Pesos In Words : Pesos

1-Foreman DAY 10

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

8-Unskilled Laborer DAY 10

In Figures: Php In Figures: Php

4 ASPHALT OVERLAYING
4.1 BITUMINOUS TACK COAT
Materials

In Words : Pesos In Words : Pesos

Bitumul (SS - 1) MT 0.94

In Figures: Php In Figures: Php

Manpower

In Words : Pesos In Words : Pesos

1-Foreman DAY 1

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

4-Unskilled Laborer DAY 1

In Figures: Php In Figures: Php

Equipment

In Words : Pesos In Words : Pesos

1-Rental of Asphalt Distributor (3000 USG) DAY 1

In Figures: Php In Figures: Php

In Words : Pesos
Sub-Total For This Page
In Figures: Php

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder
 Republic of the Philippines
CITY OF SANTA ROSA
Province of Laguna
SECTION VIII. Bill of Quantities

Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2

In Words : Pesos In Words : Pesos

1-Rental of Power Broom DAY 1

In Figures: Php In Figures: Php

4.2 BITUMINOUS CONCRETE SURFACE COARSE

Materials

In Words : Pesos In Words : Pesos

Premix Asphalt (Hot Laid) MT 125

In Figures: Php In Figures: Php

Manpower

In Words : Pesos In Words : Pesos

1-Foreman DAY 2

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

2-Skilled Laborer DAYS 2

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

12-Unskilled Laborer DAY 2

In Figures: Php In Figures: Php

Equipment

In Words : Pesos In Words : Pesos

1-Rental of Asphalt Paver (BG 10') DAY 2

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

1-Rental of Pneumatic Tire Roller (8mt) DAY 2

In Figures: Php In Figures: Php

In Words : Pesos
Sub-Total For This Page
In Figures: Php

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder
 Republic of the Philippines
CITY OF SANTA ROSA
Province of Laguna
SECTION VIII. Bill of Quantities

Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2

In Words : Pesos In Words : Pesos

1-Rental of Road Roller ( 9mt) DAY 2

In Figures: Php In Figures: Php

In Words : Pesos In Words : Pesos

1-Rental of Water Truck (500gal) DAY 2

In Figures: Php In Figures: Php

In Words : Pesos

GRAND TOTAL

In Figures: Php

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder
 Republic of the Philippines
CITY OF SANTA ROSA
Province of Laguna
SUMMARY OF BID PRICES
Procurement Project : Road Rehabilitation at Zeramyr Subdivision, Brgy. Market Area, IB Number : 2022-127
City of Santa Rosa, Laguna
Project ID Number : I-2022-025
LOT2
Item No. Item of Work TOTAL AMOUNT
In Words : Pesos In Figures : PhP

1.0 MOBILIZATION/DEMOBILIZATION

In Words : Pesos In Figures : PhP

2.0 GENERAL REQUIREMENTS

In Words : Pesos In Figures : PhP

3.0 SITEWORKS

In Words : Pesos In Figures : PhP

4.0 ASPHALT OVERLAYING

In Words : Pesos In Figures : PhP

GRAND TOTAL

Submitted by :
_____________________________________________
Printed Name and Signature of the Representative of the Bidder
________________
___________________________ Date
Position/Designation

________________________________________________
Name of the Bidder