Contract I.D.

: 19HN0077
Contract Name : LP : National Roads and Bridges - National Roads - Concreting of Cansaga - Dan
Diversion Roads Including Slope Protection.
Location : Consolacion, Cebu

BILL OF QUANTITIES
Pay
Item Description Qty. Unit Unit Price
No.
PART A : FACILITIES FOR THE ENGINEER

Provision of Field Office for the Engineer

A.1.1(B) 5.00 mo. 45,000.00
( Rental Basis )

Provision of 4 x 4 Van Ttpe Service Vehicle

A.1.2(7) 1.00 ea. 2,200,000.00
( 12 seater )
TOTAL FOR PART A
PART B : OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard 2.00 ea. 7,500.00

B.7 (2) Occupational Safety and Health Program 1.00 L.S. 220,000.00

B.8 (1) Traffic Management 5.00 mo. 40,000.00

B.9 Mobilization / Demobilization 1.00 L.S. 160,000.00

TOTAL FOR PART B

PART C : EARTHWORKS

102 (2) Surplus Common Excavation 4,590.72 cu.m. 285.00

Subgrade Preparation
105 (1)a 9,181.44 sq.m. 30.00
( Common Material )
TOTAL FOR PART C

PART D : SUBBASE AND BASE COURSE

200 (1) Aggregate Subbase Course 1,836.29 cu.m. 850.00

TOTAL FOR PART D

PART E : SURFACE COURSE

Portland Cemnent Concrete Pavement

311(1)c1 9,181.44 sq.m. 2,051.00
(unreinforced),0.30m thk. 14 days curing

TOTAL FOR PART E

PART F : DRAINAGE AND SLOPE PROTECTION STRUCTURE

 506 Stone Masonry 3,644.33 cu.m. 3,200.00

TOTAL FOR PART F

PART G : MISCELLANEOUS WORKS

Reflectorized Thermoplastic Pavement
612(1) 125.60 sq.m. 890.00
Markings, White
Reflectorized Thermoplastic Pavement
612(2) 94.20 sq.m. 890.00
Markings, Yellow
TOTAL FOR PART G

GRAND TOTAL
ng of Cansaga - Danglag

Amount

225,000.00

2,200,000.00

2,425,000.00

15,000.00

220,000.00

200,000.00

160,000.00

595,000.00

1,308,355.20

275,443.20

1,583,798.40

1,560,846.50

1,560,846.50

18,831,133.44

18,831,133.44
 11,661,856.00

11,661,856.00

111,784.00

83,838.00

195,622.00

36,853,256.34 74.00