Bill of Quantity: Proposal No. 1 - Structural

BILL OF QUANTITY
PROPOSED THREE-STOREY RESIDENCE
DATE : September 10,2016

PROJECT : Proposed 3-Storey Residence
LOCATION : Frenza II, Marilao, Bulacan
OWNER : Ms Guendalyn L. Oranga & Mrs. Susan L. Oranga
SUBJECT : LABOR AND MATERIALS ESTIMATE
PROPOSAL NO. 1 - STRUCTURAL
ITEM DESCRIPTION OF WORKS SPECIFICATIONS QTY UNIT MATERIAL COST LABOR COST SUBTOTAL TOTAL
I GENERAL REQUIREMENTS
1.1 PAYMENT FOR PERMITS EXCLUDED 1.00 lot
1.2 INSURANCE PREMIUM EXCLUDED 1.00 lot
1.3 CONSTRUCTION BOND EXCLUDED 1.00 lot
1.4 PAYMENT FOR TEMPORARY WATER SUPPLY 1.00 lot 17,600.00 19,360.00 36,960.00
1.5 PAYMENT FOR TEMPORARY POWER SUPPLY 1.00 lot 22,000.00 24,200.00 46,200.00
ITEM I SUB-TOTAL 83,160.00
II SITE DEVELOPMENT WORKS
2.1 CLEARING / CLEAN-UP 88.00 sqm 8,360.00 836.00 9,196.00
2.2 MOBILIZATION / DEMOBILIZATION 1.00 lot 16,000.00 1,600.00 17,600.00
2.3 TEMPORARY FENCE 1.00 lot 3,450.00 345.00 3,795.00
2.4 BARRACKS / TEMPORARY STORAGE ROOM 20.00 sq.m 10,000.00 1,000.00 11,000.00
2.5 HAULING OF CONSTRUCTION DEBRIS 1.00 lot 7,200.00 720.00 7,920.00
ITEM II SUB-TOTAL 49,511.00
III CIVIL WORKS
3.1 EXCAVATION / BACKFILL 51.18 cum 2,559.18 383.88 2,943.06
3.2 FILLING MATERIALS 11.44 cum 5,148.00 772.20 5,920.20
3.3 GRADING / COMPACTION 38.00 sqm 3,800.00 570.00 4,370.00
3.4 GRAVEL BASE 3.99 cum 1,795.50 269.33 2,064.83
3.5 FORMWORKS 249.98 sqm 87,494.10 13,124.11 100,618.21
3.6 REINFORCING BARS 22,129.87 kgs 686,026.02 137,205.20 823,231.22
3.7 CONCRETING 111.08 cum 449,879.92 89,975.98 539,855.91
ITEM III SUB-TOTAL 1,479,003.42
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BILL OF QUANTITY

IV MASONRY WORK
4.1 CHB LAYOUT
4.1.1 EXTERIOR WALL 237.76 sqm 83,214.94 12,482.24 95,697.18
4.1.2 INTERIOR WALL 182.13 sqm 63,745.50 9,561.83 73,307.33
4.2 PLASTERING
4.2.1 EXTERIOR WALL 475.51 sqm 47,551.39 4,755.14 52,306.53
4.2.2 INTERIOR WALL 364.26 sqm 36,426.00 3,642.60 40,068.60
4.3 SLAB SMOOTH FINISH 264.00 sqm 26,400.00 2,640.00 29,040.00
ITEM IV SUB-TOTAL 290,419.63
V STEEL AND METAL WORKS
5.1 ROOF FRAMING WORKS PAINTED w/ PRIMER PAINT (GRAY) 1.00 lot 59,000.00 5,900.00 64,900.00
5.2 STEEL RAILINGS PAINTED w/ PRIMER PAINT (GRAY) 1.00 lot 46,200.00 4,620.00 50,820.00
ITEM V SUB-TOTAL 115,720.00
VI TINSMITRY AND INSULATION
6.1 ROOFING MATERIALS 1.00 lot 115,050.00 11,505.00 126,555.00
6.1.1 Ga. 24 PRE-PAINTED RIB TYPE ROOF 1.00 lot
6.1.2 SINGLE BUBBLE WITH 2-SIDES ALUM. INSULATION & ACCESSORIES 1.00 lot
6.1.3 OUTSIDE GUTTER 600 x 2400mm Ga. 24 S/S 1.00 lot
6.1.4 Ga. 24 PREPAINTED FLASHING 1.00 lot
6.1.5 ROOFING HARDWARE and ACCESSORIES 1.00 lot
ITEM VI SUB-TOTAL 126,555.00
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BILL OF QUANTITY

VII ELECTRICAL WORKS

7.1 POWER LAYOUT 1.00 lot 14,400.00 1,440.00 15,840.00
7.2 LIGHTING LAYOUT 1.00 lot 13,500.00 1,350.00 14,850.00
7.3 AUXILIARY LAYOUT 1.00 lot 11,250.00 1,125.00 12,375.00
7.4 WIRING INSTALLATIONS 1.00 lot 8,325.00 832.50 9,157.50
7.5 MAIN DISTRIBUTION and POWER PANELS 1.00 lot 22,500.00 2,250.00 24,750.00
7.6 WIRING DEVICES 1.00 lot 9,000.00 900.00 9,900.00
7.7 LIGHTING FIXTURES 1.00 lot 4,125.00 412.50 4,537.50
ITEM VII SUB-TOTAL 91,410.00
VIII PLUMBING WORKS
8.1 SANITARY LAYOUT 1.00 lot 12,600.00 1,260.00 13,860.00
8.2 WATER LINE LAYOUT 1.00 lot 15,750.00 1,575.00 17,325.00
8.3 DRAINAGE LAYOUT 1.00 lot 6,750.00 675.00 7,425.00
8.4 DOWNSPOUT 1.00 lot 4,500.00 450.00 4,950.00
8.5 ACU DRAIN PIPE 1.00 lot 3,600.00 360.00 3,960.00
8.6 GASLINE 1.00 lot 1,575.00 157.50 1,732.50
8.7 EXHAUST PIPE 1.00 lot 4,000.00 400.00 4,400.00
ITEM VIII SUB-TOTAL 53,652.50
TOTAL CONTRACT AMOUNT P 2,289,431.55
EXCLUDED FROM THE PROPOSAL:

1.0 GOVERNMENT TAX / VAT 8.0 CISTERN TANK
2.0 RELOCATION SURVEY 9.0 PAGODA
3.0 SOIL POISONING 10.0 ELECTRICAL
4.0 FENESTRATION 10.1 LIGHTING FIXTURES
5.0 WATER / WEATHERPROOFING 11.0 PLUMBING FIXTURES
6.0 ARCHITECTURAL FINISHES 12.0 CEILING FAN
7.0 BENCHES & ALTAR
PREPARED BY: CONFORME:
Engr. LEANDRO C. CASAIS Ms Guendalyn L. Oranga & Mrs. Susan L. Oranga September 10,2016
CIVIL ENGINEER OWNER DATE
Page 3
BILL OF QUANTITY

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES
I GENERAL REQUIREMENTS
1.1 CLEARING / CLEAN - UP 77.07 sqm 3,853.50 578.03 4,431.53
1.2 MOBILIZATION / DEMOBILIZATION 1.00 lot 20,000.00 2,000.00 22,000.00
ITEM I SUB-TOTAL 26,431.53
II FENESTRATION
2.1 DOORS
2.1.1 GLASS DOORS
2.1.1.1 Tanguile Panel Door with Wood Jamb and Complete Accessories (Pre-Painted)
Two Leaf Door (1.2x2.1)
2.1.1.1.1 GROUND FLOOR
2.1.1.1.1.1 D - 1 1.00 set 20,000.00 2,000.00 22,000.00
2.1.1.2 Tanguile Panel Door with Wood Jamb and Complete Accessories (Pre-Painted)
Single Leaf Door (0.6x 2.1)
2.1.1.2.1.1 D - 2 1.00 set 12,000.00 1,200.00 13,200.00
2.1.1.3 Wooden Panel Doo(.07x2.1)
2.1.1.3.1.1 D - 3 3.00 set 12,000.00 1,200.00 13,200.00
2.1.1.3.2 SECOND FLOOR
2.1.1.3.2.1 D-3 3.00 set 12,000.00 1,200.00 13,200.00
2.1.1.3.3 THIRD FLOOR
2.1.1.3.2.1 D-3 1.00 set 4,000.00 400.00 4,400.00
2.1.2 FLUSH DOOR/LOUVER DOOR(0.6x2.1)

2.1.2.1 44mm Engineered Wood Veneer (Semi-Solid Core)
w/ 44mm Door Jamb w/ Side Casing
2.1.2.1.1.1 D - 4 2.00 set 8,000.00 800.00 8,800.00
2.1.2.1.2.1 D - 4 2.00 sets 8,000.00 800.00 8,800.00
2.1.2.1.3.1 D-4 2.00 set 8,000.00 800.00 8,800.00
2.1.3 SLIDING DOOR

Double Sliding Door with Glass on both Side
Metal Frame and Single Rabbet Jamb (3.1x2.1)
2.1.3.1 SECOND FLOOR
2.1.3.1.1 D-5 1.00 set 18,000.00 2,700.00 20,700.00
2.1.3.2 THIRDFLOOR
2.1.3.2.1 D-5 1.00 set 18,000.00 2,700.00 20,700.00
2.1.3 SLIDING DOOR
Double Sliding Door with Glass on both Side
Metal Frame and Single Rabbet Jamb (2.4x2.1)
2.1.3.1.1 D-5 1.00 set 16,000.00 1,600.00 17,600.00
2.1.3.2 THIRDFLOOR
PAGE 4
BILL OF QUANTITY

2.1.3.2.1 D-5 1.00 set 16,000.00 1,600.00 17,600.00
PAGE 5
BILL OF QUANTITY

2.2.1 SLIDING WINDOW

2.2.1.1 10mm thk. Clear Tempered / Laminated Fixed Windows on
Powder Coated Finish Aluminum Frame (2.40x1.20)
2.2.1.1.1 GrROUND FLOOR
2.2.1.1.1.1 W-1 1.00 set 10,200.00 1,020.00 11,220.00
2.2.1.2.1.1 W-1 2.00 sets 20,400.00 2,040.00 22,440.00
2.2.1.3.1.1 W-1 1.00 set 10,200.00 1,020.00 11,220.00
2.2.1.1.1.1 W-2 2.00 sets 8,600.00 860.00 9,460.00
2.2.1.2.1.1 W-2 5.00 sets 21,500.00 2,150.00 23,650.00
2.2.1.3.1.1 W-2 5.00 sets 21,500.00 2,150.00 23,650.00
2.2.1.2.1.1 W-3 1.00 set 2,500.00 250.00 2,750.00
2.2.1.3.1.1 W-3 1.00 set 2,500.00 250.00 2,750.00
2.2.1.1.1.1 W-4 2.00 set 4,300.00 430.00 4,730.00
2.2.1.2.1.1 W-4 5.00 set 10,750.00 1,075.00 11,825.00
2.2.1.3.1.1 W-4 5.00 set 10,750.00 1,075.00 11,825.00
2.2.2 FIXED WINDOWS
2.2.2.1 Fixed Windows Integrated and 10mm thk. (0.60x 1.20)
Ceramic Frit Float Glass Fixed Windows on Powder Coated Finish Aluminum Frame
2.2.2.1.1.1 W - 5 2.00 sets 3,300.00 330.00 3,630.00
2.2.2.1.2.1 W - 5 3.00 sets 4,950.00 495.00 5,445.00
2.2.2.1.3.1 W - 5 3.00 sets 4,950.00 495.00 5,445.00
2.2.2 FIXED WINDOWS
2.2.2.1 Fixed Windows Integrated and 10mm thk. (0.60x .6)
PAGE 6
BILL OF QUANTITY

PAGE 7
BILL OF QUANTITY

2.2.2.1.1.1 W - 7 1.00 sets 1,500.00 150.00 1,650.00

2.2.3 AWNING WINDOWS
2.2.3.1 6mm thk. Clear Tempered / Laminated Awning (0.60x .6)
2.2.2.1.1.1 W - 8 3.00 sets 3,750.00 375.00 4,125.00
2.2.2.1.2.1 W - 8 2.00 sets 3,000.00 300.00 3,300.00
2.2.2.1.3.1 W - 8 2.00 sets 3,000.00 300.00 3,300.00
2.2.4 CASEMENT WINDOWS
10mm thk. Clear Tempered / Laminated Emergency Exit Casement Window on
Powder Coated Finish Aluminum Frame (1.6 x 0.6)
2.2.4.1 GROUND FLOOR
2.2.4.1.1 W-6 1.00 set 4,000.00 400.00 4,400.00
2.2.4 CASEMENT WINDOWS
10mm thk. Clear Tempered / Laminated Emergency Exit Casement Window on
Powder Coated Finish Aluminum Frame (2.4 x 1.5)
2.2.4.1.1 W-6 1.00 set 9,000.00 900.00 9,900.00
ITEM II SUB-TOTAL 345,715.00
III WATER / WEATHERPROOFING ITEM II SUB-TOTAL
3.1 GROUND FLOOR
3.1.1 TOILET CRYSTALLIZATION 2.20 sqm 1,100.00 550.00 1,650.00
3.1.2 MASTER'S BEDROOM TOILET CRYSTALLIZATION 2.20 sqm 1,100.00 550.00 1,650.00
3.2 SECOND FLOOR
3.2.1 COMMON TOILET CRYSTALLIZATION 2.20 sqm 1,100.00 550.00 1,650.00
3.2.2 MASTER'S BEDROOM TOILET CRYSTALLIZATION 1.98 sqm 990.00 495.00 1,485.00
3.2.3 BALCONY CRYSTALLIZATION 13.50 sqm 6,750.00 3,375.00 10,125.00
3.3 THIRD FLOOR
3.3.1 COMMON TOILET CRYSTALLIZATION 2.20 sqm 1,100.00 550.00 1,650.00
3.3.2 STOCK ROOM TOILET CRYSTALLIZATION 1.98 sqm 990.00 495.00 1,485.00
3.3.3 BALCONY CRYSTALLIZATION 13.50 sqm 6,750.00 3,375.00 10,125.00
3.4 CISTERN TANK EPOXY TANK LINING 29.55 sqm 19,207.50 9,603.75 28,811.25
ITEM III SUB-TOTAL 58,631.25
IV ARCHITECTURAL FINISHES
4.1 CEILING WORKS
4.1.1 Straight Drop Ceiling: 12mm thk. MR Boral Gypsum Board on Metal Furrings
@ 600mm o.c.s.w with 5mmØ suspension rod @ 1200mm o.c.b.w.
4.1.1.1.1 TOILET 2.20 sqm 2,145.00 965.25 3,110.25
4.1.1.1.2 MASTER'S BEDROOM TOILET 2.20 sqm 2,145.00 965.25 3,110.25
4.1.1.2.1 COMMON TOILET 2.20 sqm 2,145.00 965.25 3,110.25
4.1.1.2.2 MASTER'S BEDROOM TOILET 1.98 sqm 1,930.50 868.73 2,799.23
4.1.1.3 THIRD FLOOR
PAGE 8
BILL OF QUANTITY

4.1.1.3.1 COMMON TOILET 2.20 sqm 2,145.00 965.25 4,400.00

4.1.1.3.2 STOCK ROOM TOILET 1.98 sqm 1,930.50 868.73 4,400.00
PAGE 9
BILL OF QUANTITY

4.1.2 Straight Drop Ceiling: 12mm thk. Boral Gypsum Board on Metal Furrings

4.1.2.1.1 CEILING AREA 79.13 sqm 75,171.13 11,275.67 86,446.79
4.1.2.1.2 CEILING AREA 79.35 sqm 75,380.13 7,538.01 82,918.14
4.1.2.3 THIRD FLOOR
4.1.2.1.3 CEILING AREA 79.35 sqm 75,380.13 7,538.01 82,918.14
4.2 FLOORING and WALL FINISHES

NOTE : INCLUDING ADHESIVE
4.2.1 FLOORING
AREA GRANITE TILES 47.2 CM x 47.2 CM 79.13 sqm 67,258.38 20,177.51 87,435.89
COMFORT ROOM PORCELAIN CERAMIC TILES 300mm x 300mm 4.40 sqm 2,200.00 660.00 2,860.00
COMFORT ROOM PORCELAIN CERAMIC TILES 300mm x 300mm 4.18 2,090.00 627.00 2,717.00
4.2.1.3 THIRD FLOOR
STOCK ROOM MARIWASA CERAMIC TILES 300mm x 300mm 2.90 sqm 1,738.80 521.64 2,260.44
COMFORT ROOM PORCELAIN CERAMIC TILES 300mm x 300mm 4.18 sqm 2,090.00 627.00 2,717.00
4.2.2 WALLS
TOILET 17.92 sqm 8,960.00 1,344.00 10,304.00
MASTER'S BEDROOM TOILET 17.92 sqm 8,960.00 1,344.00 10,304.00
COMMON TOILET 16.64 sqm 8,320.00 1,248.00 9,568.00
MASTER'S BEDROOM TOILET 14.90 sqm 7,449.00 1,117.35 8,566.35
4.2.2.3 THIRD FLOOR
COMMON TOILET 16.64 sqm 8,320.00 1,248.00 9,568.00
STOCK ROOM TOILET 14.90 sqm 7,449.00 1,117.35 8,566.35
4.2.3 WALLS
EXTERIOR WALL CLADDING 18.58 sqm 30,960.00 4,644.00 35,604.00
COLUMN STONE CLADDING 14.40 sqm 16,000.00 2,400.00 18,400.00
4.3 PAINTING WORKS
4.3.1 EXTERIOR WALLS
4.3.1.1 GROUND FLOOR ACRYTEX CAST FINISH IN SEMI GLOSS TOPCO 124.06 sqm 19,229.92 3,845.98 23,075.90
4.3.1.2 SECOND FLOOR ACRYTEX CAST FINISH IN SEMI GLOSS TOPCO 116.31 sqm 18,028.05 3,605.61 21,633.66
4.3.1.3 THIRD FLOOR ACRYTEX CAST FINISH IN SEMI GLOSS TOPCO 116.31 sqm 18,028.05 3,605.61 21,633.66
4.3.2 INTERIOR FINISHES
4.3.2.1 INTERIOR WALLS
PAGE 10
BILL OF QUANTITY


4.3.2.1.1.1 AREA SEMI-GLOSS LATEX, ROLLER FINISH 110.24 sqm 16,536.18 3,307.24 19,843.41
4.3.2.2 CEILING
4.3.2.2.1.1 AREA FLAT LATEX, ROLLER FINISH 79.38 sqm 11,907.32 2,381.46 14,288.78
4.3.2.3 OTHERS
4.3.2.3.1 PANEL DOOR
4.3.2.3.1.1 GROUND FLOOR
4.3.2.3.1.1.D-1 SPRAY PAINTED FINISH 1.00 set 500.00 550.00 1,050.00
4.3.2.3.1.1.D-2 SPRAY PAINTED FINISH 1.00 set 500.00 550.00 1,050.00
4.3.2.3.1.1.D-3 SPRAY PAINTED FINISH 3.00 sets 1,500.00 1,650.00 3,150.00
4.3.2.3.1.2 SECOND FLOOR
4.3.2.3.1.2.D-3 SPRAY PAINTED FINISH 3.00 sets 1,500.00 1,650.00 3,150.00
4.3.2.3.1.3 THIRD FLOOR
4.3.2.3.1.3.D - 8 SPRAY PAINTED FINISH 1.00 set 500.00 550.00 1,050.00
4.4 TOILET and BATH ACCESSORIES

4.4.1 GROUND FLOOR
PAGE 11
BILL OF QUANTITY

4.4.1.1 TOILET 2.00 lot 54,500.00 5,450.00 59,950.00

4.4.1.1.1 WATER CLOSET INCLUDED 9,000.00
4.4.1.1.2 LAVATORY INCLUDED 7,000.00
4.4.1.1.3 FAUCET FIXTURES INCLUDED 4,000.00
4.4.1.1.4 MALE URINAL INCLUDED 4,500.00
4.4.1.1.5 ACCESSORIES INCLUDED 3,500.00
4.4.1.1.6 BATHTUB INCLUDED 17,500.00
4.4.1.1.7 SHOWER INCLUDED 9,000.00
4.4.2 SECOND FLOOR
4.4.2.1 STAFF TOILET 2.00 lot 54,500.00 5,450.00 59,950.00
4.4.1.1.6 BATHTUB INCLUDED 17,500.00
4.4.2.2 TOILET 2.00 lot 39,500.00 3,950.00 43,450.00
4.5 OTHERS
4.5.1 COUNTER TOP AT KITCHEN 1.00 lot 99,000.00 9,900.00 108,900.00
4.5.1.1 GRANITE 47 X 47 CM INCLUDED
4.5.1.2 BAR AND TABLE COUNTER INCLUDED
4.5.1.3 OTHER ITEMS INCLUDED
ITEM IV SUB-TOTAL 1,107,881.84
TOTAL CONTRACT AMOUNT P 1,538,659.62
EXCLUDED FROM THE PROPOSAL:

1.0 GOVERNMENT TAX / VAT 4.0 HANDRAILS & RAILING
2.0 STEEL AND METAL WORKS 5.0 LANDSCAPING
3.0 CARPENTRY WORKS
PREPARED BY: CONFORME:
Engr. LEANDRO C. CASAIS Ms Guendalyn L. Oranga & Mrs. Susan L. Oranga September 10,2016
CIVIL ENGINEER OWNER DATE
PAGE 12

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BILL OF QUANTITY

PROPOSED THREE-STOREY RESIDENCE

DATE : September 10,2016

DATE : September 10,2016

DATE : September 10,2016

VII ELECTRICAL WORKS

TOTAL CONTRACT AMOUNT P 2,289,431.55

EXCLUDED FROM THE PROPOSAL:

PREPARED BY: CONFORME:

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

2.1.2 FLUSH DOOR/LOUVER DOOR(0.6x2.1)

2.1.3 SLIDING DOOR

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

2.1.3.2.1 D-5 1.00 set 16,000.00 1,600.00 17,600.00

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

2.2.1 SLIDING WINDOW

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

2.2.2.1.1 GROUND FLOOR

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

2.2.2.1.1.1 W - 7 1.00 sets 1,500.00 150.00 1,650.00

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

4.1.1.3.1 COMMON TOILET 2.20 sqm 2,145.00 965.25 4,400.00

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

4.1.2.1 GROUND FLOOR

4.2 FLOORING and WALL FINISHES

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

4.3.2.1.1 GROUND FLOOR

4.4 TOILET and BATH ACCESSORIES

DATE : September 10,2016

PROPOSAL NO. 1 - ARCHITECTURAL FINISHES

4.4.1.1 TOILET 2.00 lot 54,500.00 5,450.00 59,950.00

ITEM IV SUB-TOTAL 1,107,881.84

TOTAL CONTRACT AMOUNT P 1,538,659.62

EXCLUDED FROM THE PROPOSAL:

PREPARED BY: CONFORME:

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