Project : Compostela Permanent Perimeter Fence

Location : Compostela, Cebu

:
Client : Compostela Steel Incorporated
Date : 18-May-2021

Subject : STRUCTURAL WORKS

Bill of Quantities

Item Particulars Amount (PHP)

1 DIVISION 01 – CONCRETE 24,071,200.08

2 DIVISION 02 – METALS 485,211.91

3 DIVISION 03 – EARTHWORK 4,106,494.70

DIVISION 04 - OTHER ITEMS TO COMPLETE THE

4 2,570,453.15
WORK

GRAND TOTAL 31,233,359.84

Project : Compostela Permanent Perimeter Fence
Location : Compostela, Cebu
:
Client : Compostela Steel Incorporated
Date : 18-May-2021

Subject : STRUCTURAL WORKS

Bill of Quantities

Unit Rate
Item Description Unit Quantity Amount
Materials Labor Total

1.0 DIVISION 01 – CONCRETE

CONCRETE FORMING AND ACCESSORIES

Concrete Forming
Supply, fabrication , installation, stripping and/or leaving formwork
with the actual surface in contact with the concrete, including
provision of block-outs, chamfered edges, notching and overlaps,
necessary greasing or coating with form oil, all necessary hardware,
scaffolding, shoring and staging, all fixing accessories, use of plant,
tools and equipment, and all necessary items to complete the works.

Formworks to produce fair surface to:

Foundation m2 2,232.85 100.00 150.00 250.00 558,211.53
Column m2 2,780.47 280.00 220.00 500.00 1,390,232.70
Footing Tie Beam m2 2,448.93 280.00 220.00 500.00 1,224,464.00

1.1 CONCRETE REINFORCING

 Reinforcing Steel

Permanent Perimeter Fence

Supply, fabricate and fix of steel bars 16mm Ø rebar to:
Foundation kg 56,196.54 OSM 6.50 6.50 365,277.52
Column kg 59,006.37 OSM 6.50 6.50 383,541.39
Footing Tie Beam kg 21,408.21 OSM 6.50 6.50 139,153.34

Supply, fabricate and fix of steel bars 12mm Ø rebar to:

Foundation kg - OSM 6.50 6.50 -
Column kg - OSM 6.50 6.50 -
Footing Tie Beam kg - OSM 6.50 6.50 -

Supply, fabricate and fix of steel bars 10mm Ø rebar to:

Foundation kg - OSM 6.50 6.50 -
Column kg 15,804.13 OSM 6.50 6.50 102,726.82
Footing Tie Beam kg 16,997.17 OSM 6.50 6.50 110,481.61

1.2 CAST-IN-PLACE CONCRETE

Structural Concrete
Supply and delivery and placing of concrete including necessary
grouting, vibrating, hammering, tamping, consolidating, curing,
hardening, wetting, sealing, brooming and scratching, protecting,
sampling, all fixing accessories, use of plant, tools and equipment,
and all necessary items to complete the works.

3000 PSI Concrete to:

Foundation m3 967.39 7,850.00 550.00 8,400.00 8,126,042.40
 Column m3 239.20 7,850.00 550.00 8,400.00 2,009,250.68
Footing Tie Beam m3 249.65 7,850.00 550.00 8,400.00 2,097,043.20

1.3 Concrete Finishing

Supply and installation of concrete finishes including all fixing
accessories, use of tools and equipment, and all necessary items
to complete the works.

Concrete Cement Finish m2 -

2.0 OTHER ITEMS

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.

2.1 CHB 6" - Non Load Bearing ( Bond Beam Included ) m2 6,592.02 780.00 165.00 945.00 6,229,460.91
included in
2.2 Reinforcement bars CHB and Bond Beam ( GMQ - OSM) kgs 25,111.28 OSM - -
item 2.1
2.3 Tool Joint Finish m2 13,184.04 35.00 55.00 90.00 1,186,563.98
2.4 Tie wire rolls 85.00 1,750.00 - 1,750.00 148,750.00

SUB TOTAL Sub Total (Php) 24,071,200.08

TO COLLECTION 24,071,200.08

DIVISION 01 – CONCRETE To Summary (PHP) 24,071,200.08

Project : Compostela Permanent Perimeter Fence
Location : Compostela, Cebu
:
Client : Compostela Steel Incorporated
Date : 18-May-2021

Subject : STRUCTURAL WORKS

Bill of Quantities

Unit Rate
Item Description Unit Quantity Amount
Materials Labor Total

1.0 DIVISION 02 – METALS

STRUCTURAL METAL FRAMING

1.1 Structural Steel Framing

Supply and installation of structural steel framing system, cost to
include cutting, pointing to position, welding, bolts, plate
connectors, stiffeners, base plates, anchor bolts, primary paint,
use of tools and equipment and all other fixing accessories to
complete the works.

1.2 Barbed Wire Frame

L 25 x 25 x 3 L 146.00 432.00 181.44 613.44 89,562.20

1.3 Barbed Wire

Barbed Wire kg 3,770.00 65.00 19.50 84.50 318,565.00

2.0 OTHER ITEMS

 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.

2.1 Welding Rod kgs. 19.68 2,450.00 735.00 3,185.00 62,693.71

2.2 Cut off Blade pcs 35.00 150.00 45.00 195.00 6,825.00
2.3 Paint thinner ltrs 6.00 380.00 114.00 494.00 2,964.00
2.4 Primer Paint gals 3.00 780.00 234.00 1,014.00 3,042.00
2.5 Paint Brush pcs 10.00 120.00 36.00 156.00 1,560.00

SUB TOTAL 485,211.91

TO COLLECTION 485,211.91

DIVISION 02 – METALS To Summary (PHP) 485,211.91

Project : Compostela Permanent Perimeter Fence
Location : Compostela, Cebu
:
Client : Compostela Steel Incorporated
Date : 18-May-2021

Subject : STRUCTURAL WORKS

Bill of Quantities

Unit Rate
Item Description Unit Quantity Amount
Materials Labor Total

1.0 EARTHWORK

1.1 Aggregates for Earthwork

Supply and installation of 100 mm thick gravel bedding, cost to
include spreading, compacting, levelling, use of plant, tools and
equipment, and all necessary items to complete the works.

Foundation m3 357.21 2,150.00 210.00 2,360.00 843,015.60

Footing tie Beam m3 89.16 2,150.00 210.00 2,360.00 210,417.60

1.2 SITE CLEARING

Clearing and Grubbing

Removal of vegetation at the site, including stripping of sod and
soil, and tree pruning for the site clearing.

Clearing and Grubbing m2 5,944.00 - 20.00 20.00 118,880.00

1.3 EARTH MOVING

 Excavation and Fill
Excavation shall perform as describe regardless of the character
of material encountered, within the limits of work, to the lines and
grades indicated on the drawings & depths indicated, as specified.

Structural Excavation m3 3,539.34 - 450.00 450.00 1,592,703.00

Backfill materials shall consist of approved site excavated

materials and shall be free from brush, roots and other unsuitable
materials which would be detrimental to compaction requirements.

Backfill and compaction to substructure m3 3,033.73 - 250.00 250.00 758,432.50

Backfill and compaction to site development item

1.4 EARTHWORK METHODS

Soil Treatment
Soil treatment for termite control for all areas and surfaces in
contact with the ground.

Soil Poisoning m2 3,628.90 120.00 20.00 140.00 508,046.00

1.5 OTHER ITEMS

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.

Dewatering Works lot 1.00 75,000.00 - 75,000.00 75,000.00

Soil Trimming at Building excavation m2
Additional Fill from NGL to FGL m3

SUB TOTAL 4,106,494.70

TO COLLECTION 4,106,494.70

DIVISION 03 – EARTHWORK To Summary (PHP) 4,106,494.70

Project : Compostela Permanent Perimeter Fence
Location : Compostela, Cebu
:
Client : Compostela Steel Incorporated
Date : 18-May-2021

Subject : STRUCTURAL WORKS

Bill of Quantities

Unit Rate
Item Description Unit Quantity Amount
Materials Labor Total

4.0 OTHER TO COMPLETE THE WORKS

4.1 GENERAL REQUIREMENTS lot 1.00 2,570,453.15

Mobilization / Demobilization
Fencing Permit
Performance Bond
Guarantee Bond
Surety Bond
PPE'S , medical and Clearances
Safety Signages , Barricades and billboards

4.2 Material Samples & Quality Assurances

CHB, Concrete
FDT ( foundation only)

4.3 Temporary Site Facilities, Utilities

Site Office
Site Warehouse
 Worker's Bunkhouse
Temporary electrical line and consumption
temporary waterline and consumption

4.4 Site Supervision

Site Engineer
Safety Officer / Nurse
Foreman
Timekeeper / Warehouse
Surveyor
As-built & Reports ( included)

SUB TOTAL Sub Total (Php) 2,570,453.15

TO COLLECTION 2,570,453.15

DIVISION 04 – OTHERS To Summary (PHP) 2,570,453.15