BENRAM CONSTRUCTION

Engr. Benedicto B. Ramos II

SLSI Bldg., San Jose Road, Zamboanga City
Telefax No. (062) 991 - 0570

LOCAL MATERIALS TO BE USED IN THE CONCRETING/PAVING OF

ROAD OF JUNCTION BAILEY BRIDGE LOWER LO-OK FMR

B I L L OF Q U A N T I T I E S
ITEM NO. DESCRIPTION UNIT QTY. UNIT COST AMOUNT

I COMMON BORROW CU.M. 363.74 701.65 255,216.72

II CRUSHED AGGREGATE CU.M. 1612.00 Err:509 Err:509

III FINE AGGREGATE CU.M. 233.00 Err:509 Err:509

IV SAND CU.M. 1.00 Err:509 Err:509

V GRAVEL FILL (1" DIA) CU.M. 1.00 Err:509 Err:509

VI BOULDERS CU.M. 11.00 Err:509 Err:509

TOTAL COST = Err:509

PREPARED BY:

Engr. Benedicto B. Ramos II

Authorized Managing Officer
BENRAM CONSTRUCTION
 BENRAM CONSTRUCTION
Engr. Benedicto B. Ramos II
SLSI Bldg., San Jose Road, Zamboanga City
Telefax No. (062) 991 - 0570

SITE DEVELOPMENT FOR GAS STATION

ITEM NO. DESCRIPTION UNIT QTY. UNIT COST AMOUNT

I
Materials
Filling Material CU.M. 11582.00
Filling Material cu.m. 11582.00 400 4,632,800.00
Equipment
Pay Loader Days 39.00
Pay Loader Days 39.00 13,000 507,000.00
Road Grader Days 39.00
Road Grader Days 39.00 17,000 663,000.00
Road Roller Days 39.00
Road Roller Days 39.00 14,000 546,000.00
DIRECT COST = 6,348,800.00
OCM (8%) = 507,904.00
Contractor's Profit (8%) = 507,904.00
TAX (12%) = 761,856.00
Total Cost for Item I = 8,126,464.00
Unit Cost for Item I = 701.65

TOTAL COST = 8,126,464.00

PREPARED BY:
Engr. Benedicto B. Ramos II
Authorized Managing Officer
BENRAM CONSTRUCTION
III REINFORCING STEEL
QUANTITY = 0.000 KGS.

SCOPE OF WORK:
Includes: Fabrication and Installation of Reinforcing Steel Bars and Tie Wire for:
1. Columns kgs.
2. Wall Footings
3. Beams/Lintel Beams
4. Footing Tie Beam
5. Catch Basin
6. Floor Slabs
7. Stairs and Landings

( On Paper Estimate)

25mm Ø x 6.0m Def. Bars

20mm Ø x 6.0m Def. Bars
16mm Ø x 6.0m Def. Bars 269
12mm Ø x 6.0m Def. Bars 194
10mm Ø x 6.0m Def. Bars 740
#16 GI Tie Wire 127

IV STRUCTURAL CONCRETE
(Includes 28 days curing period)
QUANTITY = 0.00 CU.M.

SCOPE OF WORK:
Includes: Concrete Works for:
1. Columns
2. Wall Footings
3. Beams/Lintel Beams
4. Footing Tie Beam
5. Catch Basin
6. Floor Slabs
7. Stairs and Landings

QTY L W

1. Columns
C-1 6 3.49 0.25
C-2 3 3.49 0.25
 C-3 1 3.49 0.3
C-4 2 3.49 0.25
C-5 4 2.1 0.25

2. Wall Footings
Wall Footings 1 16.29 0.4

3. Beams/Lintel Beams
2B-1 1 20.775 0.25
2B-2 1 33.319 0.2
2B-3 1 15.325 0.2
RB-1 1 41.6 0.2
RB-2 1 28.561 0.2
CB-1 1 3.6 0.2
LB-1 1 66.3 0.15
LB-2 1 127.9 0.1

4. Footing Tie Beam

Footing Tie Beam 1 50.75 0.2

5. Catch Basin
a. Catch Basin 6 0.6 0.6

6. Floor Slabs
a. Slab on Grade 1 1 6.9 9.15
b. 2nd Floor Slab 1 8.15 6.936

7. Stairs and Landings

Stair Footing 1 0.95 0.6
Stair Pedestal 1 0.95 0.15
Chair Beams 16 0.95 0.25
Stair Slab 1 5.54 0.95
Landing 1 0.95 0.95

V STEELWORKS
QUANTITY = 0.00 KGS.

SCOPE OF WORK:
Includes: Supply, Fabrication and Installation of:
1. Trusses
2. Anchor Bolts
3. Base Plates
4. C. Purlins & Steel Cleats
5. Stair Railings
6. Fascia Backing
7. Sag Rods
nd Tie Wire for:

THK Vol. Grav. Bed

0.25 1.30875
0.25 0.654375
 0.2 0.2094
0.25 0.43625
0.25 0.525

0.25 1.629 0.6516

0.4 2.0775
0.35 2.33233
0.3 0.9195
0.3 2.496
0.3 1.71366
0.3 0.216
0.2 1.989
0.15 1.9185

0.35 3.5525 1.015

0.2 0.432 0.216

0.1 6.3135 6.3135

0.125 7.06605

0.25 0.057
0.6 0.0855
0.3 1.14
0.125 0.657875
0.125 0.112813
Total: 37.7855 8.2531
Portalift: 7.06605 1.41321
 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
CONTRACT NAME: SITE DEVELOPMENT FOR GAS STATION
0

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

ACCOMPLISHMENT 15% 35% 35% 15%
CASH FLOW Err:509 Err:509 Err:509 Err:509
CUMMULATIVE ACCOMPLISHMENT 15% 50% 85% 100%
CUMMULATIVE CASH FLOW Err:509 Err:509 Err:509 Err:509

PREPARED BY:

Engr. Benedicto B. Ramos II

Authorized Managing Officer
BENRAM CONSTRUCTION