PROJECT : Alberto Shoes

OWNER : Mr. Albert Gaerlan

LOCATION : Las Piñas
SUBJECT : Bill of Quantities
DATE : August 31, 2023

ITEM MATERIALS LABOR

ITEM DESCRIPTION QTY UNIT AMOUNT
NO. UNIT COST AMOUNT UNIT COST AMOUNT
I. GENERAL REQUIREMENTS
1.1 Mobilization/ Demobilization 1.00 LOT 50,000.00 50,000.00 - - 50,000.00
1.2 PPE, Uniforms 1.00 LOT 15,000.00 15,000.00 - - 15,000.00
1.3 Disposal of Construction Debris / Hauling 1.00 LOT 31,500.00 31,500.00 - - 31,500.00
Sub-Total For General Requirements 96,500.00
II. ARCHITECTURAL WORKS
2.1 Wall Finishes
2.1.1 Fiber Cement Board Installation 139.38 SQM 730.00 101,748.86 386.90 53,926.90 155,675.76
2.1.2 Skim Coating of Walls 65.53 SQM 350.00 22,936.20 375.00 24,574.50 47,510.70
2.1.3 Acrytex Painting of Walls 62.76 SQM 640.00 40,166.40 435.20 27,313.15 67,479.55
2.2 Floor Finishes -
2.2.1 Floor Tiles 37.42 SQM 1,600.00 59,872.00 720.00 26,942.40 86,814.40
2.2.2 Floor Paint 16.54 SQM 650.00 10,751.00 422.50 6,988.15 17,739.15
2.3 Ceiling Finishes -
2.3.1 9mm Thk Gypsum Board on metal 37.42 SQM 658.00 24,622.36 394.80 14,773.42 39,395.78
2.3.2 Ceiling Paint 37.42 SQM 465.00 17,400.30 325.50 12,180.21 29,580.51
Installation of welded wire mesh
2.3.3 and steel matting above store 5.31 LM 1,152.50 6,119.78 691.50 3,671.87 9,791.64
front
2.4 Module / Shelves / Furnitures -
General Shelvings, Double Slotted
Posts & Shelf Brackets, Accent
2.4.1 1.00 LOT 124,048.75 124,048.75 65,745.84 65,745.84 189,794.59
Shelvings, Peg Board, Storage
Room Plywood Shelves
2.4.2 Cashier Counter & Work Station 1.00 LOT 27,500.00 27,500.00 17,875.00 17,875.00 45,375.00
2.4.3 Display Modules and Pedestals 1.00 LOT 15,494.79 15,494.79 6,197.92 6,197.92 21,692.71
2 pcs Fire Extinguisher Stand,
2.4.4 1.00 LOT 3,282.00 3,282.00 1,575.36 1,575.36 4,857.36
2'x3' Cork Board for Permits
2.4.5 Seating 1.00 LOT 15,000.00 15,000.00 6,750.00 6,750.00 21,750.00
2.5 Signage Backing with Roll-up Door Support -
2.5.1 Fiber Cement Board Installation 5.30 SQM 730.00 3,869.00 386.90 2,050.57 5,919.57
2.5.2 Acrytex Painting 5.30 SQM 640.00 3,392.00 435.20 2,306.56 5,698.56
Sub-Total for Architectural Works 749,075.27
III. ELECTRICAL WORKS
3.1 Roughing-ins 236.69 LM 248.00 58,699.37 104.40 24,710.54 83,409.91
3.2 Wire and Cable Pulling 946.8 LM 51.00 48,284.96 33.15 31,385.23 79,670.19
3.3 Panel Board 1.00 LOT 21,500.00 21,500.00 12,600.00 12,600.00 34,100.00
3.4 NVR Box, POE box 1.00 LOT 3,650.00 3,650.00 2,007.50 2,007.50 5,657.50
Installation of Convenience Outlets,
3.5 1.00 LOT 11,550.00 11,550.00 7,507.50 7,507.50 19,057.50
Switches, and Auxilliary Outlets
Metal Surface & Threaded Hanger Rods
3.6 13.00 PCS 329.00 4,277.00 213.85 2,780.05 7,057.05
for Track Lights
3.7 Installation of Lighting Fixtures 1.00 LOT OSM 23,850.00 23,850.00 23,850.00
3.8 Testing and Commissioning 1.00 LOT - 5,000.00 5,000.00 5,000.00
Sub-Total for Electrical Works 257,802.15
Over-All Estimated Project Cost 1,103,377.42
VAT (12%) 132,405.29
LESS: DISCOUNT - 80,782.71
Grand Total 1,155,000.00

BY OWNER BY OTHERS
1 Mechanical Works 1 Telephone and Data Provider
2 Sprinkler
3 Smoke Detector
4 CCTV
5 Lighting Fixtures
6 Roll Up / Metal Profile at Façade and Baseboard
7 Mirror
8 Tempered Glass
9 Signage

Prepared by: Submitted by: Conforme:

Engr. Dasmin Anne Depacaquibo Ar. Sheree Ann Cruz-Acutina Mr. Alberto A. Gaerlan
JKL Design Group, Project Engineer JKL Design Group, Principal Architect Project Owner