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SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
Page 1
Lesson 1
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Lesson 1
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Lesson 1
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Lesson 1
TOTAL
Page 5
Answer 1
SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
COST
CODE DESCRIPTION UNIT QTY RATE
PRELIMINARIES
101 FOREMAN WK 28 $1,200.00
102 LABOUR WK 20 $600.00
103 PHONE(MOBILE) WK 28 $40.00
104 LUNCH SHED WK 24 $60.00
105 CONTAINER WK 24 $40.00
106 TOILET WK 24 $30.00
107 CONNECT TEMP SERVICES ITEM 1 $450.00
108 SURVEYOR ITEM 1 $400.00
109 WASTE BINS NO 7 $250.00
110 TOOL HIRE ITEM 1 $1,000.00
111 INSURANCE ITEM 1 $800.00
112 DEMOLITION ITEM 1 $7,000.00
113 FINAL CLEAN ITEM 1 $2,095.00
100 TOTAL PRELIMINARIES TO SUMMARY
GROUNDWORK
201 STRIP SOIL M2 700 $4.00
202 DETAIL EXCAVATION M3 40 $40.00
200 TOTAL GROUNDWORKS TO SUMMARY
CONCRETOR
301 S&F TRENCH MESH TO FOOTINGS ITEM 1 $1,750.00
302 CONCRETE SUPPLY TO FOOTINGS M3 35 $115.00
303 CONCRETE PLACEMENT &FINISHING ITEM 1 $600.00
304 CONCRETE BOOM PUMP TO FOOTINGS ITEM 1 $900.00
305 S&F GROUND SLABS TO GARAGES M2 100 $48.00
306 S&F FORMWORK, REO, CONCRETE TO ALL M3 66 $480.00
SUSPENDED SLABS/STAIRS
307 CONCRETE BOOM PUMP TO ABOVE ITEM 1 $1,800.00
308 S&F CONCRETE TO DRIVEWAY/PATHS M2 55 $210.00
309 CONCRETE KERBS M 40 $20.00
300 TOTAL CONCRETOR TO SUMMARY
BRICKWORK
401 COMMONS THOU 39 $270.00
402 FACE THOU 18 $350.00
403 BRICLAYING THOU 57 $600.00
404 MORTAR THOU 57 $120.00
405 SUNDRIES ITEM 1 $3,500.00
406 BRICK CLEANING M2 360 $2.50
407 SCAFFOLDING ITEM 1 $12,000.00
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Answer 1
SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
COST
CODE DESCRIPTION UNIT QTY RATE
408 HOIST WK 18 $200.00
400 TOTAL BRICKWORK TO SUMMARY
Page 7
Answer 1
SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
COST
CODE DESCRIPTION UNIT QTY RATE
CARPENTRY
501 ROOF/CEILING FRAMING @ 450 CTS M2 270 $62.00
502 4.5MM FC LINING TOO EAVES M2 70 $14.00
503 FIBRO JOINTS ITEM 1 $80.00
504 S&F DOORS,2040*820 35MM HOLLOW NO 16 $100.00
505 DITTO, 2040*720 NO 12 $100.00
506 DITTO, 2040*820,40MM,1HR FIRE RATING NO 4 $220.00
507 DITTO,2040*820,EXT DOOR,SOLID 40MM NO 1 $160.00
508 DITTO, SOLID ENTRY DOOR 2040*920 WITH NO 1 $1,200.00
SIDE PANEL FIXED TO TIMBER DOOR JAMB
500 TOTAL CARPENTRY TO SUMMARY
JOINERY
601 KITCHENS(PC ALLOWANCE) NO/UNITS 4 $2,500.00
602 WARDROBES(PC ALLOWANCE) NO/UNITS 4 $600.00
603 SHELVING TO LINEN CUPBOARDS ITEM 1 $10,000.00
600 TOTAL JOINERY TO SUMMARY
WINDOWS
701 POWDERCOAT ALUMINIUM WINDOWS NO/UNITS 4 $1,500.00
(SLIDING) AND SLIDING DOORS
700 TOTAL WINDOWS TO SUMMARY
GARAGE DOORS
801 2100*2100 ALUMINIUM POWDERCOAT TILT A NO 4 $900.00
DOOR
800 TOTAL GARAGE DOORS TO SUMMARY
HARDWARE
901 DOMESTIC HARDWARE TO ALL DOORS ITEM 1 $1,200.00
900 TOTAL HARDWARE TO SUMMARY
ROOFING
1001 S&F CONCRETE ROOF TILES INCLUDING M2 283 $28.00
SARKING
1002 RIDGE AND HIP TILES M 38 $6.00
1000 TOTAL ROOFING TO SUMMARY
PLASTERING
1201 13MM PLASTERBOARD TO CEILINGS WITH M2 200 $32.00
1HR FIRE RATING
1202 90MM COVED CORNICE M 444 $5.00
1203 12MM CEMENT RENDER TO WALLS & M2 995 $9.00
SOFFITS OF BALCONIES
Page 8
Answer 1
SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
COST
CODE DESCRIPTION UNIT QTY RATE
1204 WHITE SETTING TO SOFFITS OF SLABS M2 172 $9.00
1200 TOTAL PLASTERING TO SUMMARY
Page 9
Answer 1
SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
COST
CODE DESCRIPTION UNIT QTY RATE
TILING
1301 100*100 FLR TILES IN MORTAR BED M2 78 $70.00
1302 200*200TERRACOTTA TILES TO BALCONIES M2 32 $70.00
ON MORTAR BED
1303 200*200 WALL TILES FIXED WITH CEMENT M2 88 $70.00
BASED ADHESIVE
1304 200*200 SKIRTING TILE M 16 $8.00
1305 200*100 SKIRTING TILE M 24 $8.00
1306 TILING TO STAIRS (LABOUR) NO/STEP 34 $40.00
1307 TILE TO BALCONY EDGE M 28 $14.00
1308 CERAMIC SOAP HOLDER NO 16 $12.00
1309 CERAMIC TOILET PAPER HOLDER NO 4 $12.00
1310 BRICKWORK TO BATHS AND HOBS ITEM 2 $32.00
1311 WATERPROOFING M2 112 $55.00
1312 TILE ACCESSORIES ITEM 1 $500.00
1300 TOTAL TILING TO SUMMARY
FLOOR FINISHES
1401 CARPET M 88 $90.00
1402 VINYL TO FLOORS M2 48 $42.00
1403 COVED VINYL SKIRTING M 36 $6.00
1400 TOTAL FLOOR FINISHES TO SUMMARY
GLAZING
1501 SHOWER SCREENS,LAMINATED GLASS NO 4 $300.00
1502 MIRRORS NO 4 $60.00
1500 TOTAL GLAZING TO SUMMARY
PAINTING
1601 INTERNAL AND EXTERNAL PAINTING WHERE NO/UNITS 4 $2,000.00
REQUIRED
1600 TOTAL PAINTING TO SUMMARY
PLUMBER/DRAINER
1701 PROVISIONAL SUM PER UNIT,INCLUDES NO/UNITS 4 $4,500.00
ROOF PLUMBING
1702 STORMWATER DETENTION TANKS & PITS ITEM 1 $6,000.00
1700 TOTAL PLUMBING TO SUMMARY
ELECTRICAL
1801 PROVISIONAL SUM PER UNIT,INCLUDES NO/UNITS 4 $4,200.00
LIGHTS & VIDEO INTERCOM
1800 TOTAL ELECTRICAL TO SUMMARY
Page 10
Answer 1
SCAAG CONSTRUCTIONS
BILL OF QUANTITIES
COST
CODE DESCRIPTION UNIT QTY RATE
PC ITEMS
1901 900MM VANITIES NO 4 $350.00
1902 CAROMA BOWL INCLU PLUG & WASTE NO 4 $180.00
1903 COMPLETE WC-CAROMA NO 4 $300.00
1904 SS LAUNDRY TUB UNIT NO 4 $200.00
1905 SS KITCHEN SINK -1.5 BOWLS NO 4 $300.00
1906 BATH TUBS NO 4 $150.00
1907 KITCHEN TAP - MIXER NO 4 $120.00
1908 VANITY TAP SET NO 4 $90.00
1909 BATH SET NO 4 $90.00
1910 SHOWER SET NO 4 $90.00
1911 LAUNDRY TUB SET NO 4 $45.00
1912 WASHING MACHINE SET NO 4 $30.00
1913 ELECTRIC OVEN UNDER BENCH NO 4 $750.00
1914 ELECTRIC COOKTOP, 4 ELEMENTS 600MM NO 4 $350.00
1915 ELECTRIC RANGEHOOD 600MM NO 4 $120.00
1916 ELECTRIC HOT WATER SYSTEM NO 4 $250.00
1900 TOTAL PC ITEMS TO SUMMARY
MISCELLANEOUS
2001 SIGNAGE ITEM 1 $500.00
2002 LETTER BOXES ITEM 1 $200.00
2003 CLOTHES LINE ITEM 1 $800.00
2004 LANDSCAPING-COMPLETE ITEM 1 $10,000.00
2005 FENCING-TIMBER 1800 HIGH M 90 $33.00
2000 TOTAL MISCELLANEOUS TO SUMMARY
METAL WORK
2101 ALUMINIUM POWDERCOAT BALUSTRADES M 36 $180.00
2102 PRIMED 1HR FIRE RATED DOOR JAMBS NO 4 $80.00
1.6MM THICK, SINGLE REBATE
2103 STANDARD NON RATED FRAMES NO 25 $40.00
2100 TOTAL METALWORK TO SUMMARY
Page 11
Answer 1
TOTAL
$33,600.00
$12,000.00
$1,120.00
$1,440.00
$960.00
$720.00
$450.00
$400.00
$1,750.00
$1,000.00
$800.00
$7,000.00
$2,095.00
$63,335.00
$2,800.00
$1,600.00
$4,400.00
$1,750.00
$4,025.00
$600.00
$900.00
$4,800.00
$31,680.00
$1,800.00
$11,550.00
$800.00
$57,905.00
$10,530.00
$6,300.00
$34,200.00
$6,840.00
$3,500.00
$900.00
$12,000.00
Page 12
Answer 1
TOTAL
$3,600.00
$77,870.00
Page 13
Answer 1
TOTAL
$16,740.00
$980.00
$80.00
$1,600.00
$1,200.00
$880.00
$160.00
$1,200.00
$22,840.00
$10,000.00
$2,400.00
$10,000.00
$22,400.00
$6,000.00
$6,000.00
$3,600.00
$3,600.00
$1,200.00
$1,200.00
$7,924.00
$228.00
$8,152.00
$6,400.00
$2,220.00
$8,955.00
Page 14
Answer 1
TOTAL
$1,548.00
$19,123.00
Page 15
Answer 1
TOTAL
$5,460.00
$2,240.00
$6,160.00
$128.00
$192.00
$1,360.00
$392.00
$192.00
$48.00
$64.00
$6,160.00
$500.00
$22,896.00
$7,920.00
$2,016.00
$216.00
$10,152.00
$1,200.00
$240.00
$1,440.00
$8,000.00
$8,000.00
$18,000.00
$6,000.00
$24,000.00
$16,800.00
$16,800.00
Page 16
Answer 1
TOTAL
$1,400.00
$720.00
$1,200.00
$800.00
$1,200.00
$600.00
$480.00
$360.00
$360.00
$360.00
$180.00
$120.00
$3,000.00
$1,400.00
$480.00
$1,000.00
$13,660.00
$500.00
$200.00
$800.00
$10,000.00
$2,970.00
$14,470.00
$6,480.00
$320.00
$1,000.00
$7,800.00
Page 17