PROJECT : BNC BUILDING PROJECT

LOCATION : SO. SUPERHIGHWAY COR. ACSIE AVE., PARANAQUE CITY

TRADE : FIRE PROTECTION WORKS

BILL OF PRELIMINARIES
Item
No. DESCRIPTION Amount

1. Mobilization & Demobilization P 100,000.00

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1.1 Mobilization = 50,000.00 ###
1.2 Demobilization = 50,000.00 ###
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2. Required Permits and Fees from Local Government & Private Agencies = 100,000.00 P 100,000.00
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3. Temporary Facilities P 366,000.00
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3.1 Field Office = ______ Sq. m (Total Area) x P_______/ SM = ###
3.2 Warehouse = ______ Sq. m (Total Area) x P_______/ SM = ###
3.3 Fabrication = ______ Sq. m (Total Area) x P_______/ SM =
3.4 Tables & Chairs = = 100,000.00 ###
3.5 Computer/Printer = = 150,000.00 ###
3.6 Aircon = 36,000.00 ###
3.7 Office Supplies = = 50,000.00 ###
3.8 Mineral water = = 30,000.00
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4. Power and Water Consumption P 162,000.00
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4.1 Power = P10,000/ month x _____ Mos. = 120,000.00 ###
4.2 Water = P1,000/ month x _____ Mos. = 12,000.00 ###
4.3 Temporary Power/Water Connection = 30,000.00
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5. Temporary Tele-Communication P 70,000.00
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5.1 Mobile Phones = P2,000.00/3-units/mo. x _____ Mos = 36,000.00 ###
5.2 Two-Way Radio = = 34,000.00 ###
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6. Temporary Tools, Equipment, Alum. Ladders and Scaffoldings = 120,000.00 P 120,000.00
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7. Disposal of Debris P 54,000.00
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7.1 Cleaning, Hauling and Dumping of Debris ###
___ Men x P_______ x ___ times/mo x ____ Mos. = 54,000.00 ###
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8. Sanitation P 24,000.00
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8.1 Gen-con. Toilets (For Cleaning Cost) = P___________ x _____ months = 24,000.00 ###
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No. DESCRIPTION Amount
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No. DESCRIPTION Amount
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9. Site Management Personnel P 2,481,864.00
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9.1 PROJ. MANAGER - L-XIV
P32,000.00 / mo + P3,000.00 PA/Mo x months = 420,000.00
9.2 PROJ. ENGR. - QA/QC L-XII
P27,000.00 / mo + P1,500.00 PA/Mo x months = 342,000.00
9.3 PROJ. CONT. ADM. SUP. L-XII
P27,000.00 / mo + P1,500.00 PA/Mo x months = 342,000.00
9.4 CAD OPERATOR L-X
P23,000.00 / mo + P1,500.00 PA/Mo x months = 294,000.00
9.5 FOREMAN
P20,800.00 / mo x months = 249,600.00
9.6 ENCODER L-VIII ###
P18,000.00 / mo + P1,500.00 PA/Mo x months = 234,264.00 ###
9.7 WAREHOUSE SUPERVISOR ###
P25,000.00 / mo + P1,500.00 PA/Mo x months = 318,000.00 ###
9.8 WAREHOUSE OFFICER ###
P22,000.00 / mo + P1,500.00 PA/Mo x months = 282,000.00 ###
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10. Safety P 448,200.00
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10.1 SAFETY OFFICER ###
P22,000.00 / mo + P1,500.00 PA/Mo x months = 282,000.00 ###
10.2 Const. Helmets, Goggles, Harnes and other Personal Protection / Medecines = 50,000.00 ###
10.3 Reflectorize Vest = _____ pcs x P180.00/pc = 7,200.00 ###
10.4 Signages = 5,000.00
10.5 Safety Shoes = _____ pcs x P2,000.00 = 80,000.00
10.6 Medicine = P2,000.00/mo. X ______ mos = 24,000.00
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11. Security P 192,000.00
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No. of Security Guard x P16,000/mo. x ______ Mos. = 192,000.00 ###
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12. Bonds and Insurances 0.00 P ###
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12.1 Surety Bond (Downpayment Guaranty) ###
P_____M x 20% (DP) x 0.8% x 1 yr. = 0.00 ###
12.2 Performance Bond ###
P_____M x 20% x 0.8% x 1 yr. = 0.00 ###
12.3 Guarantee Bond ###
P_____M x 10% x 0.40% x 1 yr. = 0.00 ###
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13. Project/Site Meetings P 144,000.00
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13.4 Project meeting Refreshment ###
P__________/meeting x ___ time / month x ______ Mos. = 144,000.00 ###
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No. DESCRIPTION Amount
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No. DESCRIPTION Amount
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14. Monthly Report/Other Reports P 74,000.00
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14.1 Photograph for Monthly Billing Report ###
P1,500.00/month x _____ Mos. = 18,000.00 ###
14.2 Drawings - Shop Drawing, workingdrawing, as-built drawing ###
P3,000.00/month x ______ Mos. = 36,000.00 ###
14.3 Xerox Copies = 10,000.00 ###
14.3 Test - Test Certificate = 10,000.00 ###
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15 Operation and Maintenance Manual P 150,000.00
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15.1 As-Built Plans - Signed and Sealed by Professional Engineer. = 100,000.00 ###
15.2 Provide Maintenance Manuals = 50,000.00 ###
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16. Monthly Check-up During Warranty Period ###
16.1 ____ Men x P_______/MD x 1 day/ month x 12 mos. = 240,000.00 P 240,000.00
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17. Others: P 90,000.00
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The Contractor is to include for everything indespensably necessary for the ###
execution of the works. ###
17.1 Deliveries = 30,000.00 ###
17.2 Site Visit = 10,000.00
17.3 Bid Plans and Bid Documents = 10,000.00
17.4 Testing / Commissioning = 20,000.00
17.5 Chloronation/Disinfection = 20,000.00

TOTAL P 4,816,064.00
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