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Project : PROPOSED REPLACEMENT OF ROOFING AND CEILING

Location : 23 Nellie St. Novaliches, Quezon City


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

Materials ACCOMPLISHMENT Labor ACCOMPLISHMENT


Item Description
Amount Previous Current Total Amount Unit Cost Amount Previous Current Total Amount

I PRELIMINARIES

A Materials Procurement and Deliveries 3,300.00 100.00% 100.00% 3,300.00 990.00 990.00 100.00% 100.00% 990.00

II ADDITIONAL WORKS

A EARTHWORKS
A-1 Site Layout / Site Clearing 550.00 100.00% 100.00% 550.00 595.70 595.70 100.00% 100.00% 595.70
A-2 Excavation - 0.00% - 397.14 2,745.00 100.00% 100.00% 2,745.00
A-3 Backfilling & Filling - 0.00% - 297.85 1,548.83 100.00% 100.00% 1,548.83
A-4 Gravel Bedding 1,787.50 100.00% 100.00% 1,787.50 868.73 564.68 100.00% 100.00% 564.68

B CONCRETING
B-1 Footing 9,979.20 100.00% 100.00% 9,979.20 1,191.41 2,401.88 100.00% 100.00% 2,401.88
B-2 Pedestal 3,564.00 100.00% 100.00% 3,564.00 1,191.41 857.81 100.00% 100.00% 857.81

C REINFORCING STEEL
C-1 Footing 2,926.00 100.00% 100.00% 2,926.00 16.98 1,188.43 100.00% 100.00% 1,188.43
C-2 Pedestal 4,389.00 100.00% 100.00% 4,389.00 16.98 1,782.64 100.00% 100.00% 1,782.64

D FORMS & SCAFFOLDINGS


D-1 Supply, Fabrication and installation of formworks 7,150.00 100.00% 100.00% 7,150.00 322.67 3,226.73 100.00% 100.00% 3,226.73
D-2 Supply, Fabrication and installation of bracing 3,300.00 100.00% 100.00% 3,300.00 2,482.10 2,482.10 100.00% 100.00% 2,482.10
D-3 Supply and Installation of Tie wire ga. 16 825.00 100.00% 100.00% 825.00 521.24 260.62 100.00% 100.00% 260.62

E STRUCTURAL STEEL WORKS


E-1 Steel Column, Wide Flange W6x15 14,088.00 100.00% 100.00% 14,088.00 3,496.78 6,993.56 100.00% 100.00% 6,993.56
E-2 Steel Beam, Wide Flange W8x15 14,088.00 100.00% 100.00% 14,088.00 3,496.78 6,993.56 100.00% 100.00% 6,993.56
E-3 Base Plate, 250mm x 250mm x 12mm 880.00 100.00% 100.00% 880.00 258.14 1,032.55 100.00% 100.00% 1,032.55
E-4 Anchor Bolt, 16mmØ x 8" 1,920.00 100.00% 100.00% 1,920.00 70.99 1,135.81 100.00% 100.00% 1,135.81
E-5 Rafter, C-Purlins, 2" x 8" x 3.0mm thk 12,925.00 100.00% 100.00% 12,925.00 1,191.05 5,955.23 100.00% 100.00% 5,955.23
E-6 Welding Rod, 6011 (Special) 770.00 100.00% 100.00% 770.00 89.36 446.78 100.00% 100.00% 446.78
E-7 Welding Rod, 6013 (Special) 687.50 100.00% 100.00% 687.50 89.36 446.78 100.00% 100.00% 446.78
E-8 Circular Disc 14" 560.00 100.00% 100.00% 560.00 139.00 278.00 100.00% 100.00% 278.00

TOTAL AMOUNT 83,689.20 83,689.20 41,926.70 41,926.70


Additonal Actual Actual
No. 01 Cost Accomplishment Weight %

TOTAL DIRECT MATERIALS COST 83,689.20 83,689.20 100.00%


TOTAL DIRECT LABOR COST 41,926.70 41,926.70
TOTAL DIRECT LABOR AND MATERIALS COST 125,615.90 125,615.90
Miscellaneous /Tools /Overhead 6,280.79 6,280.79
Profit / Mark-up 18,103.30 18,103.30
GRAND TOTAL AMOUNT 150,000.00 150,000.00

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