The document is a bill of quantities for the receiving hall of the New La Union Adventure Park project in Sarangani Province, Philippines. It details the materials, quantities, unit costs, and total costs for earth works, structural works, carpentry works, roofing works, electrical works, painting and finishing works. The total materials cost is PHP 71,428.99 with additional costs for labor, supervision, and overhead bringing the grand total to PHP 107,143.49.
The document is a bill of quantities for the receiving hall of the New La Union Adventure Park project in Sarangani Province, Philippines. It details the materials, quantities, unit costs, and total costs for earth works, structural works, carpentry works, roofing works, electrical works, painting and finishing works. The total materials cost is PHP 71,428.99 with additional costs for labor, supervision, and overhead bringing the grand total to PHP 107,143.49.
The document is a bill of quantities for the receiving hall of the New La Union Adventure Park project in Sarangani Province, Philippines. It details the materials, quantities, unit costs, and total costs for earth works, structural works, carpentry works, roofing works, electrical works, painting and finishing works. The total materials cost is PHP 71,428.99 with additional costs for labor, supervision, and overhead bringing the grand total to PHP 107,143.49.
Location: New La Union, Municipality of Maitum, Sarangani Province
Subject: Bill of Quantities of Receiving Hall Date: April 18, 2017
Item No. Description Quantity Unit Unit Cost Total Cost
Main: Sub: I.0 Earth Works 1.1 Excavation Works 1.1.1 Column Footing 5.76 cu.m. 250.00 1,440.00 1.1.2 Wall Footing 3.65 cu.m. 250.00 912.00 1.2 Backfilling Works 1.2.1 Column Footing 3.51 cu.m. 150.00 526.20 1.2.2 Wall Footing 0.91 cu.m. 150.00 136.80 Subtotal: 3,015.00 2.0 Structural Works 2.1 Concreting Works 2.1.1 Column Footing 1.44 cu.m. Cement 13.00 bags 215.00 2,795.00 Sand 0.72 cu.m. 200.00 144.00 Gravel 1.44 cu.m. 600.00 864.00 Gravel Bedding 0.58 cu.m. 600.00 345.60 2.1.2 Column 0.23 cu.m. Cement 2.00 bags 215.00 430.00 Sand 0.12 cu.m. 200.00 23.40 Gravel 0.23 cu.m. 600.00 140.40 2.1.3 Wall Footing 1.09 cu.m. Cement 10.00 bags 215.00 2,150.00 Sand 0.55 cu.m. 200.00 109.44 Gravel 1.09 cu.m. 600.00 656.64 Gravel Bedding 0.73 cu.m. 600.00 438.00 2.1.4 Slab on Fill 2.98 cu.m. Cement 27.00 bags 215.00 5,805.00 Sand 1.49 cu.m. 200.00 298.10 Gravel 2.98 cu.m. 600.00 1,788.60 Gravel Bedding 2.98 cu.m. 600.00 1,788.60 2.2 Rebar Works 2.2.1 Column Footing Def. Bar 16mm x 6.0m 11.00 lengths 290.00 3,190.00 GI Tiewire Ga. 16 0.50 kg 55.00 27.50 2.2.2 Column Def. Bar 12mm x 6.0m 3.00 lengths 163.00 489.00 Def. Bar 10mm x 6.0m 6.00 lengths 113.00 678.00 GI Tiewire Ga. 16 2.50 kgs. 55.00 137.50 2.2.3 Wall Footing Def. Bar 12mm x 6.0m 8.00 lengths 163.00 1,304.00 Def. Bar 10mm x 6.0m 4.00 lengths 113.00 452.00 GI Tiewire Ga. 16 1.00 kgs. 55.00 55.00 2.2.4 Slab on Fill Def. Bar 12mm x 6.0m 22.00 lengths 163.00 3,586.00 GI Tiewire Ga. 16 0.50 kgs. 55.00 27.50 Subtotal: 27,723.28 3.0 Carpentry Works 3.1 Wood Post 6"x 6" Good Lumber 138.00 bd.ft. 23.00 3,174.00 CWN, 4" 1.00 kg 65.00 65.00 3.2 Wood Wall 1" x 6" Good Lumber 344.48 bd.ft. 23.00 7,923.04 1", Finishing Nails 3.00 kg 60.00 180.00 Wood glue 1.00 gallon 450.00 450.00 3.3 Panel Door and Jamb 1.00 set 2,500.00 2,500.00 Door Knob 1.00 set 350.00 350.00 3.4 Counter 37.18 bd.ft. 23.00 855.14 3.5 Trusses, Rafter and Wood Purlins 2" x 6" Wood Top and Bottom Cord 219.49 bd.ft. 23.00 5,048.27 2" x 4" Wood Web Members 82.28 bd.ft. 23.00 1,892.53 2" x 2" Wood Purlins 154.51 bd.ft. 23.00 3,553.73 CWN, 4" 5.00 kg 60.00 300.00 CWN, 3" 5.00 kg 60.00 300.00 Subtotal: 26,591.71 4.0 Roofing Works 4.1 Roofing G.I. Corr. Sheet, Ga. 26 x 10 ft. 30.00 sheets 260.00 7,800.00 Ridge Roll, Plain Sheet 2.00 sheets 250.00 500.00 Umbrella Nails 3.00 kgs 60.00 180.00 Silicone Sealant 3.00 tubes 90.00 270.00 Subtotal: 8,750.00 5.0 Electrical Works 5.1 Switch 2 Gang Switch, Royu 1.00 pc 85.00 85.00 Utility Box, 2 x 4 1.00 pc 15.00 15.00 5.2 Lights 30 watts Led Light Bulb 4.00 pcs 110.00 440.00 5.3 Receptacle 3" Receptacle 4.00 pcs 22.00 88.00 5.4 Convenience Outlet 2 gang Convenience Outlet 3.00 pcs 45.00 135.00 Utility Box, 2 x 4 3.00 pcs 15.00 45.00 5.5 Electric Wire Panel Board, 4 holes 1.00 unit 330.00 330.00 THHN Wire, # 12 15.00 meters 30.00 450.00 THHN Wire, # 14 25.00 meters 20.00 500.00 Flexible Hose, 1/2" 40.00 meters 7.50 300.00 Utility Box, 4x4 3.00 pcs. 20.00 60.00 Safety Breaker, 50 amps 1.00 pcs. 166.00 166.00 Safety Breaker, 30 amps 1.00 pcs. 143.00 143.00 Safety Breaker, 20 amps 1.00 pcs. 143.00 143.00 Safety Breaker, 15 amps 1.00 pcs. 143.00 143.00 Electrical Tape 5.00 rolls 24.00 120.00 Subtotal: 549.00 6.0 Painting and Finishing Works Solignum 3.00 gallon 650.00 1,950.00 Lacquer Clear Gloss 5.00 gallon 542.00 2,710.00 Paint Brush, 2" 2.00 pcs 25.00 50.00 Paint Roller, 3" 2.00 pcs 45.00 90.00 Subtotal: 4,800.00 Total Materials Cost: 71,428.99 Labor Cost ( 40% x Materials Cost): 28,571.60 Project Supervision, Miscellaneous, Overhead ( 10% x Materials Cost): 7,142.90
Grand Total: 107,143.49
Project: New La Union Adventure Park
Location: New La Union, Municipality of Maitum, Sarangani Province Subject: Bill of Quantities of Receiving Hall Date: April 18, 2017
Item No. Description Total Cost
I.0 Earth Works 3,015.00
2.0 Structural Works 27,723.28 3.0 Carpentry Works 26,591.71 4.0 Roofing Works 8,750.00 5.0 Electircal Works 549.00 6.0 Painting and Finishing Works 4,800.00
Total Materials Cost: 71,428.99
Labor Cost ( 40% x Total Materials Cost): 28,571.60 Project Supervision, Miscellaneous, Overhead ( 10% x Total Materials Cost): 7,142.90 Grand Total: 107,143.49 Project: Proposed 1-Storey Residential Building with Parking Location: Lot 10, Blk. 25, Gensanville, Brgy. Bula, Gen. Santos City Subject: Bill of Quantities Date: August 15, 2017
Item No. Description Total Cost
I.0 Earth Works 4,937.00
2.0 Structural Works 223,095.90 3.0 Carpentry Works 35,500.00 4.0 Roofing Works 53,006.25 5.0 Electircal Works 10,227.00 6.0 Painting and Finishing Works 47,600.00 7.0 Plumbing Works 16,548.50 8.0 Metal Works & Trusses Works 38,887.00 9.0 Tiling Works 21,956.90
Total Materials Cost: 451,758.55
Labor Cost ( 40% x Total Materials Cost): 180,703.42 Project Supervision, Miscellaneous, Overhead ( 10% x Total Materials Cost): 45,175.86 Grand Total: 677,637.83