PROJECT: 20th FLOOR CDT RECEPTION COUNTER

LOCATION:
OWNER:

SUBJECT: BILL OF QUANTITITES

ITEM SCOPE OF WORK CONTRACTOR CONTACTOR COSTS

UNIT COST TOTAL
Quantity UNIT
MATL Labor MATL Labor Total DIRECT COSTS
I.
RECEPTION COUNTER
Marine Melamine Plywood 10.00 sheets 2,600.00 1,800.00 26,000.00 18,000.00 44,000.00
Edge Band 250.00 lm 20.00 8.00 5,000.00 2,000.00 7,000.00
Screws 1.00 lot 1,500.00 600.00 0.00 600.00 1,500.00
SUB-TOTAL FOR CLOSET 1 52,500.00
COUNTERTOP
Solid Surface Quartz 1.00 sq mts 6,000.00 2,400.00 6,000.00 2,400.00 8,400.00
Consumables 1.00 lot 2,000.00 800.00 0.00 800.00 2,000.00
SUB-TOTAL FOR CLOSET 2 10,400.00
TOTAL 62,900.00