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Main Office: 11 - 14 Rizal St. Extn, Cutcut, Angeles City Tel No.

: (045) 888-0295
Sub-Office: #67 Del Rosario St., Poblacion, Bacuag, Surigao de Norte Mobile No.: 0939-344-1999
Email add: vmjhekbuilders46@gmail.com

SUMMARY OF BILL OF QUANTITIES


Name of Project: Proposed Service Shop and Office
Location: Davao City
Project Cost: 10,380,000.00
No. of CD: 180 CD

ITEM Adjusted Adjusted Direct


SCOPE OF WORKS % OF TOTAL QTY Unit Unit Cost Direct Cost
NO. Unit Cost Cost
I. MAIN BUILDING INCLUDING WASH ROOM
103 (1) Structure Excavation 0.87% 201.94 cu.m. 389.98 78,750.00 446.52 90,168.75
1705 Fill & Backfill 0.49% 64.54 cu.m. 679.38 43,850.00 777.89 50,208.25
103 (3) Foundation Fill 0.45% 39.23 cu.m. 1,042.46 40,898.41 1,193.61 46,828.68
104 Embankment 4.01% 339.65 cu.m. 1,066.69 362,296.57 1,221.36 414,829.57
SPL - 1 Coarse Aggregates 3.30% 169.82 cu.m. 1,756.69 298,326.22 2,011.41 341,583.52
704 Masonry Works 3.91% 301.25 sq.m. 1,171.03 352,778.00 1,340.83 403,930.81
900 Reinforced Concrete 28.70% 285.31 cu.m. 9,083.03 2,591,522.29 10,400.07 2,967,293.02
SPL - 3 Roof Framing Works 18.44% 925.25 sq.m. 1,800.01 1,665,460.00 2,061.01 1,906,951.70
1014 Prepainted Metal Roofing Works 5.90% 925.25 sq.m. 575.84 532,800.00 659.34 610,056.00
1003 Carpentry Works 2.08% 282.40 sq.m. 665.65 187,980.00 762.17 215,237.10
SPL - 4 Steel Stairs/Railings 7.48% 1.00 lot 675,800.00 675,800.00 773,791.00 773,791.00
SPL - 5 Wall Cladding 2.65% 116.48 sq.m. 2,053.30 239,168.00 2,351.02 273,847.36
SPL - 6 Hardware 5.15% 1.00 lot 465,204.03 465,204.03 532,658.61 532,658.61
1101 Wires and Wiring Device 5.09% 1.00 lot 459,531.25 459,531.25 526,163.28 526,163.28
1032 Painting Works 1.34% 1.00 lot 120,655.00 120,655.00 138,149.98 138,149.98
403 Metal Structures 3.95% 1.00 kgs. 356,760.00 356,760.00 408,490.20 408,490.20
SUB-TOTAL 93.81% 8,471,779.76 9,700,187.83
II. PERIMETER FENCE (FRONT)
103 (1) Structure Excavation 0.10% 28.23 cu.m. 334.75 9,450.00 383.29 10,820.25
1705 Fill & Backfill 0.03% 13.57 cu.m. 180.49 2,450.00 206.66 2,805.25
103 (3) Foundation Fill 0.08% 3.97 cu.m. 1,761.57 6,997.48 2,017.00 8,012.11
900 Reinforced Concrete 1.08% 10.18 cu.m. 9,544.25 97,141.35 10,928.16 111,226.85
704 Masonry Works 0.57% 53.07 sq.m. 970.92 51,525.00 1,111.71 58,996.13
SPL - 1 Steel Grills 1.46% 83.70 sq.m. 1,573.73 131,721.00 1,801.92 150,820.55
SPL - 2 Hardware 0.53% 1.00 lot 47,445.09 47,445.09 54,324.63 54,324.63
SUB-TOTAL 3.84% 346,729.92 397,005.76
III. GLASS PARTITION
SPL - 1 Glass and Glazing Works 2.35% 55.08 sq.m. 3,850.00 212,058.00 4,408.25 242,806.41
SUB-TOTAL 2.35% 212,058.00 242,806.41

TOTAL 100.00% 9,030,567.68 10,340,000.00


B. INDIRECT COST
ITEM PARTICULARS % WEIGHT TOTAL
I OCM 5.00% 451,528.384
II PPE 1.00% 90,305.677
III TAX 0.00% -
IV Contractor's Profit 6.00% 541,834.061
V Mobilization/Demobilization 1.00% 90,305.677
VI Permit Processing 1.50% 135,458.515
14.50% TOTAL INDIRECT COST 1,309,432.31
TOTAL COST 10,340,000.00
VII Plans Preparation 40,000.00
TOTAL PROJECT COST 10,380,000.00
SAY 10,380,000.00
NOTE:
PURCHASED AND LIFTING OF CONTAINER VAN IS PROVIDED BY THE OWNER

Prepared by: Approved:

VICTORINO C. SANTOS, CE
Manager/Proprietor
V.M. JHEK BUILDERS
OF CONTRACT