PROJECT NAME: BUDGET COST PLANNING

DATE: 2-Jul-20

BILL OF QUANTITIES

ACTIVITY DESCRIPTION
A Temporary Facility
B Clearing Work
C Excavation Work
D Line and Grade Setting
E Scaffolding Work
F Rebar Fabrication
G Rebar Installation
H Rebar Inspection
I Concrrete Pouring
J Stripping Work
K Curing Work
L Chipping Work
M Preparation - Phasing Work
N Workplace Inspection
O Staging - Phasing Work

REQUIRED: Supply the cost of the following.

SUBMISSION: 04 July 2020
 Material
PERCENT WEIGHT QTY UM UC TC
5.16% 1.00 lot 950,000.00 950,000.00
6.27% 7,500.00 sqm - -
2.93% 1,900.00 cum - -
5.16% 1.00 lot 950,000.00 950,000.00
4.08% 1.00 lot 750,000.00 750,000.00
18.48% 68,000.00 kg 50.00 3,400,000.00
25.88% 68,000.00 kg 70.00 4,760,000.00
0.42% 1.00 lot - -
28.05% 800.00 cum 6,450.00 5,160,000.00
1.54% 2,450.00 sqm - -
0.35% 750.00 sqm 85.00 63,750.00
0.42% 500.00 sqm - -
0.42% 1.00 lot - -
0.42% 1.00 lot - -
0.42% 1.00 lot - -
100.00%

ly the cost of the following.

Indirect Cost
MOBILIZATION
PERMITS AND
LICENSES
PERFORMANCE
BOND
CONTRACTORS
PROFIT
ESCALATION
CONTINGENCIES
RATA

Tax (DC+IC) X 12%

 Labor (30%) Total Cost
UC TC
285,000.00 285,000.00 1,235,000.00
200.00 1,500,000.00 1,500,000.00
350.00 665,000.00 700,000.00
285,000.00 285,000.00 1,235,000.00
225,000.00 225,000.00 975,000.00
15.00 1,020,000.00 4,420,000.00
21.00 1,428,000.00 6,188,000.00
100,000.00 100,000.00 100,000.00
1,935.00 1,548,000.00 6,708,000.00
150.00 367,500.00 367,500.00
25.50 19,125.00 82,875.00
200.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00

TOTAL DIRECT COST 23,911,375.00

1.00% 239,113.75

2.50% 597,784.38

5.00% 1,195,568.75

10.00% 2,391,137.50
3.00% 717,341.25
10.00% 2,391,137.50
2.00% 478,227.50

TOTAL INDIRECT
COST 8,010,310.63

3830602.275
TOTAL PROJECT
COST 35,752,287.90