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  • Billing No. 02 Replacement of Roofing & Ceiling Addt'l No. 02

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    Edwin Francisco
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    This document is a bill of quantities for additional works on a roof replacement and ceiling project located at 23 Nellie St. in Novaliches, Quezon City for the Fajardo family. It outlines costs for materials and labor for masonry works, roof framing, roofing, and totals. The total direct materials cost is PHP 31,037 and total direct labor cost is PHP 17,480.96 for a total direct cost of PHP 48,517.96. Additional costs for miscellaneous items, tools, overhead and profit/markup bring the grand total amount to PHP 55,000.

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    Billing No. 02 Replacement of Roofing & ceiling Addt'l No. 02

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    This document is a bill of quantities for additional works on a roof replacement and ceiling project located at 23 Nellie St. in Novaliches, Quezon City for the Fajardo family. It outlines costs for materials and labor for masonry works, roof framing, roofing, and totals. The total direct materials cost is PHP 31,037 and total direct labor cost is PHP 17,480.96 for a total direct cost of PHP 48,517.96. Additional costs for miscellaneous items, tools, overhead and profit/markup bring the grand total amount to PHP 55,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views1 page

    Billing No. 02 Replacement of Roofing & Ceiling Addt'l No. 02

    Uploaded by

    Edwin Francisco
    This document is a bill of quantities for additional works on a roof replacement and ceiling project located at 23 Nellie St. in Novaliches, Quezon City for the Fajardo family. It outlines costs for materials and labor for masonry works, roof framing, roofing, and totals. The total direct materials cost is PHP 31,037 and total direct labor cost is PHP 17,480.96 for a total direct cost of PHP 48,517.96. Additional costs for miscellaneous items, tools, overhead and profit/markup bring the grand total amount to PHP 55,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Project : PROPOSED REPLACEMENT OF ROOFING AND CEILING

    Location : 23 Nellie St. Novaliches, Quezon City


    Client : FAJARDO FAMILY
    Subject : BILL OF QUANTITY - ADDITIONAL WORKS 2

    Materials ACCOMPLISHMENT Labor ACCOMPLISHMENT


    Item Description
    Amount Previous Current Total Amount Amount Previous Current Total Amount

    I PRELIMINARIES

    A Materials Procurement and Deliveries 2,000.00 100.00% 100.00% 2,000.00 1,000.00 100.00% 100.00% 1,000.00

    II ADDITIONAL WORKS (ROOF SLOPE @ 15°)

    A MASONRY WORKS
    A-1 Provision of Anchoring 1,500.00 100.00% 100.00% 1,500.00 625.59 100.00% 100.00% 625.59
    A-2 Concrete Hollow Blocks Wall 11,600.00 100.00% 100.00% 11,600.00 4,060.00 100.00% 100.00% 4,060.00
    A-3 Plastering 4,800.00 100.00% 100.00% 4,800.00 5,200.00 100.00% 100.00% 5,200.00
    A-4 Scaffolding / Supports and Bracing 2,500.00 100.00% 100.00% 2,500.00 3,000.00 100.00% 100.00% 3,000.00

    B ROOF FRAMING
    B-1 Roof Framing, C-Purlins, 2" x 4" 3,850.00 100.00% 100.00% 3,850.00 1,811.93 100.00% 100.00% 1,811.93
    B-2 Welding Rod, 6013 (Special) 900.00 100.00% 100.00% 900.00 446.78 100.00% 100.00% 446.78
    B-2 Angle Bar, 2" x 2" x 1/4" x 6m (For Cleat) 700.00 100.00% 100.00% 700.00 382.24 100.00% 100.00% 382.24

    C ROOFING
    C-1 Pre-painted G. I. long span Rib Type roofing 2,310.00 100.00% 100.00% 2,310.00 688.04 100.00% 100.00% 688.04
    C-2 Texscrew, 65mm 99.00 100.00% 100.00% 99.00 34.65 100.00% 100.00% 34.65
    C-3 Pre-painted End Flashing, 24" x 8' long 418.00 100.00% 100.00% 418.00 124.50 100.00% 100.00% 124.50
    C-4 Hardie Sanepa, 10" x 8' x 12mmthk 360.00 100.00% 100.00% 360.00 107.23 100.00% 100.00% 107.23

    TOTAL AMOUNT 31,037.00 31,037.00 17,480.96 17,480.96


    Additonal Actual
    No. 01 Cost Accomplishment

    TOTAL DIRECT MATERIALS COST 31,037.00 31,037.00


    TOTAL DIRECT LABOR COST 17,480.96 17,480.96
    TOTAL DIRECT LABOR AND MATERIALS COST 48,517.96 48,517.96
    Miscellaneous /Tools /Overhead
    Profit / Mark-up 6,482.04 6,482.04
    GRAND TOTAL AMOUNT 55,000.00 55,000.00

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