Client : Cockpit Arena ( FMIDC ) Date : 31 Aug 2022 Wed

Location : Sta ana Cagayan Valley

ProjectLighting
: CivilControl
, Electrical and &
at 14th Plumbing Works
17th Floor BILL OF QUANTITIES
Materials Labor
Item Work Description Quantity Unit
Unit Cost Amount Unit Cost Amount
1 CONCRETING
A GENERAL REQUIREMENTS
01 Mobilization/Demobilization . 1 lot 80,000.00 80,000.00 80,000.00
02 Temporary Facilities 1 lot 65,514.15 65,514.15 65,514.15
03 Engineering Supervision and Office Supply 1 lot 34,000.00 34,000.00 34,000.00
04 Bonds and Insurances 1 lot 185,000.00 185,000.00 185,000.00
Sub - Total A : 364,514.15
B GENERAL REQUIREMENTS
01 Clearing and staking 42.12 sq.m 700.00 385.00 1,085.00 45,700.20
02 Excavation of footing foundation 3.072 cu.m 750.00 412.50 1,162.50 3,571.20
03 Backfilling and compaction 1.728 cu.m 2,195.00 1,207.25 3,402.25 5,879.09
Sub - Total B : 55,150.49
C Structural Works
Footing Foundation
1 Concrete 3000 Psi 1.152 cu.m 5,800.00 3,190.00 8,990.00 10,356.48
2 Rebars 43 kg. 70.00 38.50 108.50 4,665.50
3 Gravel bedding 50mm thk. 0.192 cu.m 250.00 137.50 387.50 74.40
Tie Beam
4 Concrete 3000 Psi 2.448 cu.m 5,800.00 3,190.00 8,990.00 22,007.52
5 Rebars 203 kg. 70.00 38.50 108.50 22,025.50
6 Formworks 24 sq.m 850.00 467.50 1,317.50 31,620.00
Concrete Slab/Pad
7 Concrete 3000 Psi 5.604 cu.m 5,800.00 3,190.00 8,990.00 50,379.96
8 Rebars 130 kg. 70.00 38.50 108.50 14,105.00
9 Gravel bedding 50mm thk. 2.106 cu.m 250.00 137.50 387.50 816.08
10 Backfilling to raise level 8.424 cu.m 2,195.00 1,207.25 3,402.25 28,660.55
Concrete Column
11 Concrete 3000 Psi 1.62 cu.m 5,800.00 3,190.00 8,990.00 14,563.80
12 Rebars 157 kg. 80.00 44.00 124.00 19,468.00
13 Formworks 7.2 sq.m 850.00 467.50 1,317.50 9,486.00
Steel Beam
14 Tubular Bar 4" x 4" x 6m x 3.0mm thk. 6 pcs. 3,500.00 1,925.00 5,425.00 32,550.00
15 Epoxy Primer Paint 1 gal, 900.00 495.00 1,395.00 1,395.00
16 Welding Rod 1 box 2,000.00 1,100.00 3,100.00 3,100.00
17 Miscelleneous 1 lot. 10,000.00 5,500.00 15,500.00 15,500.00
Sub - Total C : 280,773.79
D Masonry Works
Supply installation of 100mm thk. CHB including deformed
1 61.95 sq.m 220.00 620.00 38,409.00
bars, mortar, and filler 400.00
2 Plastering (internal and external face) 132.54 sq.m 250.00 137.50 387.50 51,359.25
Sub - Total D : 89,768.25
E Roofing Works
1 2" x 4" x 6.0m x 4.0mm thk. Channel Bar 7 pcs. 2,000.00 1,100.00 3,100.00 21,700.00
2 2" x 3" x 6.0m x 1.2mm thk. C=Purlins 21 pcs. 550.00 302.50 852.50 17,902.50
3 2" x 2" x 6.0m x 4.0mm thk. Angle Bar 2 pcs. 700.00 385.00 1,085.00 2,170.00
4 2" x 6" x 6.0m x 1.2mm thk. C-Purlins (Senepa) 6 pcs. 750.00 412.50 1,162.50 6,975.00
5 Epoxy Primer Paint 2 gal. 900.00 495.00 1,395.00 2,790.00
6 Welding Rod 2 box 2,000.00 1,100.00 3,100.00 6,200.00
7 Roof insulation 10mm thk. Double sided 44.46 sq.m 1,800.00 990.00 2,790.00 124,043.40
8 Pre painted gutter 5 pcs. 13,000.00 7,150.00 20,150.00 100,750.00
9 Pre painted end flushing 10 pcs. 1,300.00 715.00 2,015.00 20,150.00
10 Pre painted rib type roof 65 sq.m 300.00 165.00 465.00 30,225.00
11 Text Screw 2" 500 pcs. 5.00 2.75 7.75 3,875.00
12 Miscelleneous 1 lot 10,000.00 5,500.00 15,500.00 15,500.00
Sub - Total E : 352,280.90
F Ceiling Works
Supply and installation of 4.5mm thick Hardiflex including
1 66.6 sq.m 150 82.50 232.50 15,484.50
metal framing
Sub - Total F : 15,484.50
G Painting Works
1 Painting of wall/column 132.54 sq.m 380 209.00 589.00 78,066.06
2 Painting of ceiling 66.6 sq.m 350 192.50 542.50 36,130.50
3 Epoxy painted for flooring 36.16 sq.m 450 247.50 697.50 25,221.60
Sub - Total G : 139,418.16
H Steel Works (Louver Wall Frame and Door)
Supply and fabrication of 2" x 2" x 6.0m x 1,2mm thk.
1 11 pcs. 1600 880.00 2,480.00 27,280.00
Tubular Bar
Supply and fabrication of 1" x 2" x 6.0m x 1,2mm thk.
2 20 pcs. 1300 715.00 2,015.00 40,300.00
Tubular Bar
3 Steel Louver Panel Door1.2m x 2.1m 4 pcs. 5000 2,750.00 7,750.00 31,000.00
4 Hinges 12 pcs. 250 137.50 387.50 4,650.00
5 Lock set 2 pcs. 450 247.50 697.50 1,395.00
6 Welding Rod 4 box 2,000.00 1,100.00 3,100.00 12,400.00
7 Epoxy Primer Paint 2 gal. 900 495.00 1,395.00 2,790.00
8 Miscelleneous 1 lot 10000 5,500.00 15,500.00 15,500.00
Sub - Total H : 135,315.00
I Electrical Works
1 Roughing ins including conduits, boxes, fullwire and fittings 1 lot 3500 1,925.00 5,425.00 5,425.00
2 Wires 1 lot 10000 5,500.00 15,500.00 15,500.00
3 Duplex Convinience Outlet 3 set 450 247.50 697.50 2,092.50
4 Switches 2 single pole with plate 2 set 350 192.50 542.50 1,085.00
5 Receptacle with Bulb Light 8 set 220 121.00 341.00 2,728.00
6 Miature panel board 1 set 8000 4,400.00 12,400.00 12,400.00
Sub - Total I : 39,230.50
J Plumbing Works
Down Spout
1 3" dia. PVC Pipe 4 pcs. 750.00 412.50 1,162.50 4,650.00
2 3" dia. Elbow 90deg. 6 pcs. 350.00 192.50 542.50 3,255.00
3 Clamp and vulcaseal 1 lot. 1,000.00 550.00 1,550.00 1,550.00
Sub - Total J : 9,455.00

TOTAL : 1,481,390.74
VAT 12 : 177,766.89
GRAND TOTAL : 1,659,157.63

Duration of works : 50 - 60 days

Terms of Payments : 50% Downpayment , 50% Progress Billing

Prepared By :

_____________________________
Mr. Joselito Albis
General Manager