Unit Rate

Item Description Unit Quantity

Materials

DIVISION 10 - SPECIALTIES

10 00 00 Specialties

10 10 00 Information Specialties

10 14 00 Signage

Supply, fabrication and installation of

graphics and signages including finishes,
fixing accessories, use of tools and
equipment to complete the work

A Exterior Building Identification nr 1 439,040.00

B Building Identification at Lobby nr 1 5,456.64

C General Directory / One Sierra Structure nr 1 5,456.64

D Floor Number on Elevator Lobby nr 26 4,390.40

E Floor Number on Stairs nr 26 4,390.40

F Common Room Designation Sign nr 62 5,456.64

G Evacuation Map nr 31 3,136.00

H Toilet Signage nr 3 3,136.00

I Apartment Room Number nr 250 5,456.64

J Apartment Range nr 26 5,456.64

K Elevator Number nr 31 4,390.40

L Pictogrammes nr 56 3,136.00

M Traffic Directional Sign nr 5 5,456.64

N Vertical Clearance Sign nr 2 3,136.00

 10 00 00 Specialties (Cont'd.)

10 20 00 Interior Specialties

10 21 00 Compartments and Cubicles

Supply and installation of phenolic-core

toilet compartment and door including all
necessary fixing accessories and
hardwares as required in the specification,
usage of tools and equipment to complete
the work

Toilet Partition

A 5000mm L x 1600mm D x 2000mm H nr. 1 137,827.20

5 cubicles, 4 partition, 5 doors

B 4000mm L x 1600mm D x 2000mm H nr. 1 110,261.76

4 cubicles, 3 partition, 4 doors

Urinal Partition

C 300mm L x 900mm H nr. 3 4,390.40

10 22 00 Partitions

10 22 13 Wire Mesh Partitions

 Supply and installation of cyclone wire partition
accessories including all necessary fixing
accessories, tools and equipment to
complete the work

D To ACCU Ledge m2 1,247 313.60

10 28 00 Toilet, bath and Laundry

Accessories

Supply and installation of toilet and bath

accessories including all necessary fixing
accessories, tools and equipment to
complete the work (Provisional)

Public Toilet

E Bidet nr 8 1,128.96

F Hand dryer nr 5 7,902.72

G Robe hook nr 12 439.04

H Soap dispenser nr 4 2,007.04

10 00 00 Specialties (Cont'd.)

A Tissue paper holder nr 8 564.48

B Towel bar nr 4 7,087.36

C Waste bin nr 8 1,881.60

Residential Unit's Toilet

D Bidet nr 312 1,128.96

E Robe hook nr 312 439.04

F Towel bar nr 312 7,087.36

 10 55 00 Postal Specialties

Supply and installation of stainless steel

mail cabinet including all necessary fixing
accessories and hardwares as required in
the specification, usage of tools and
equipment to complete the work

G Mail cabinet item 1 38,384.64

OTHERS

Allow other items for which the

contractor requires payment to comply
with all respect with the provisions of the
 relevant conditions of the contract
particular specifications and drawings
which are not in the Bills of Quantities.

A __________________________

B __________________________

C __________________________
TO COLLECTION

DIVISION 10 - SPECIALTIES
 BILL OF QUANTITIES

Unit Rate
Amount
Labor Total

87,808.00 526,848.00 526,848.00

1,091.33 6,547.97 6,547.97

1,091.33 6,547.97 6,547.97

878.08 5,268.48 136,980.48

878.08 5,268.48 136,980.48

1,091.33 6,547.97 405,974.14

627.20 3,763.20 116,659.20

627.20 3,763.20 11,289.60

1,091.33 6,547.97 1,636,992.50

1,091.33 6,547.97 170,247.22

878.08 5,268.48 163,322.88

627.20 3,763.20 210,739.20

1,091.33 6,547.97 32,739.85

627.20 3,763.20 7,526.40

 To Collection Php 3,569,395.89

25,088.00 162,915.20 162,915.20

20,070.40 130,332.16 130,332.16

1,066.24 5,456.64 16,369.92

 144.26 457.86 570,951.42

338.69 1,467.65 11,741.20

2,370.82 10,273.54 51,367.70

131.71 570.75 6,849.00

602.11 2,609.15 10,436.60

To Collection Php 960,963.20

169.34 733.82 5,870.56

2,126.21 9,213.57 36,854.28

564.48 2,446.08 19,568.64

338.69 1,467.65 457,906.80

131.71 570.75 178,074.00

2,126.21 9,213.57 2,874,633.84

19,192.32 57,576.96 57,576.96

To Collection Php 3,630,485.08

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To Summary Php -