Scribd Logo
Upload

Welcome to Scribd!

  • 336 views

    Unit Cost Analysis - Rebar Works

    Uploaded by

    Jhon Walter Ortega Conde
    The document provides a bill of quantities for the construction of a ticketing office in Pasay City. It includes estimated costs for preliminary works like permits, mobilization/demobilization, as well as earthworks, civil works like concrete works and masonry, architectural works like painting, doors/windows, tiles, and roofing system. The total net estimated cost is PHP 650,145.57.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Unit Cost Analysis - Rebar Works

    Uploaded by

    Jhon Walter Ortega Conde
    336 views14 pages
    The document provides a bill of quantities for the construction of a ticketing office in Pasay City. It includes estimated costs for preliminary works like permits, mobilization/demobilization, as well as earthworks, civil works like concrete works and masonry, architectural works like painting, doors/windows, tiles, and roofing system. The total net estimated cost is PHP 650,145.57.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides a bill of quantities for the construction of a ticketing office in Pasay City. It includes estimated costs for preliminary works like permits, mobilization/demobilization, as well as earthworks, civil works like concrete works and masonry, architectural works like painting, doors/windows, tiles, and roofing system. The total net estimated cost is PHP 650,145.57.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    336 views14 pages

    Unit Cost Analysis - Rebar Works

    Uploaded by

    Jhon Walter Ortega Conde
    The document provides a bill of quantities for the construction of a ticketing office in Pasay City. It includes estimated costs for preliminary works like permits, mobilization/demobilization, as well as earthworks, civil works like concrete works and masonry, architectural works like painting, doors/windows, tiles, and roofing system. The total net estimated cost is PHP 650,145.57.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 14

    PROJECT NAME: Construction of Ticketing Office

    LOCATION: Pasay City


    Bill of Quantities
    Item No. Description Quantity Unit
    A. PRELIMINARIES
    A.1 Temfacil 1.00 lot
    A.2 Construction Permit 1.00 lot
    A.3 Mobilization / Demobilization 1.00 lot
    B. EARTHWORKS
    B.1 Excavation 5.40 cu.m
    B.2 Backfilling 3.00 cu.m
    C. CIVIL WORKS
    C.1 Reinforcements
    C.1.1 Footing 500.00 kgs
    C.1.2 Column 800.00 kgs
    C.1.3 Slab 300.00 kgs
    C.2 Formworks
    C.2.1 Footing 10.00 sq.m
    C.2.2 Column 50.00 sq.m
    C.2.3 Slab - sq.m
    C.3 Concreting
    C.3.1 Footing 2.00 cu.m
    C.3.2 Column 10.00 cu.m
    C.3.3 Slab 3.00 cu.m
    C.4 Masonry Works
    C.4.1 CHB Laying 30.00 sq.m
    C.4.2 Plastering 60.00 sq.m
    D. ARCHITECTURAL WORKS
    D.1 Painting Works
    D.1.1 Interior side 30.00 sq.m
    D.1.2 Exterior Side 30.00 sq.m
    D.2 Doors & Windows (including required accessories)
    D.2.1 D/1 Sliding Door (1000mm x 2100mm) 1.00 set
    D.2.2 D/2 Flush Door (800mm x 2100mm) 1.00 set
    D.2.3 D/3 PVC Door 1.00 set
    D.2.4 W-1 Swing Type Glass Window (1500mm x 1200mm) 2.00 sets
    D.2.5 W-2 Fix Tempered Glass Window (15000mm x 1200mm) 1.00 set
    D.2.6 W-3 Awning Glass Window (1200mm x 600mm) 1.00 set
    D.2.7 Cashier's Fix Glass (1000mm x 1000mm) 1.00 set
    D.3 Tile Works
    D.3.1 Supply & Installation of 30 cm x 30 cm Floor Tiles 1.68 sq.m
    D.4 Roofing System
    D.4.1 Supply & Installation of Roofing 1.00 lot
    TOTAL NET AMOUNT
    Unit Cost Total Cost

    -
    -
    -

    -
    -

    121.93 60,966.56
    118.02 94,417.28
    121.22 36,364.55

    2,032.18 20,321.81
    2,553.55 127,677.35
    -

    13,054.36 26,108.73
    14,640.32 146,403.18
    12,720.62 38,161.85

    1,733.53 52,005.95
    795.31 47,718.32

    -
    -

    -
    -
    -
    -
    -
    -
    -

    -
    650,145.57
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.1.1


    Work Description: Reinforcements - Footing
    Quantity & Unit: 500 kgs

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    16mmØ x 6m Steel bar pc 56 420.00 23,520.00
    GI Tie Wire kg 7 90.00 630.00
    Manual Bar Bender L.S. 1 4,687.50 4,687.50
    Consumable/Miscellaneous lot 1 1,441.88 1,441.88
    0 -
    -
    -
    -
    -
    -
    -

    SUB-TOTAL 30,279.38

    B LABOR COST Number Rate/day Number of Days


    Steelman - Fabrication 1 650.00 5 3,250.00
    Steelman - Installation 1 650.00 4 2,600.00
    Helper 4 550.00 5 11,000.00
    0 -
    0 -
    0
    SUB-TOTAL 16,850.00

    C EQUIPMENT Number Rate/day Number of Days


    -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 47,129.38


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 4,712.94
    PROFIT - 5% OF DC + OCM 2,592.12
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 6,532.13
    TOTAL COST 60,966.56
    UNIT COST 121.93
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.1.2


    Work Description: Reinforcements - Column
    Quantity & Unit: 800 kgs

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    16mmØ x 6m Steel bar pc 61 420.00 25,620.00
    12mmØ x 6m Steel bar pc 50 229.00 11,450.00
    Manual Bar Bender L.S. 1 7,500.00 7,500.00
    GI Tie Wire kg 11 90.00 990.00
    Consumable/Miscellaneous lot 1 2,278.00 2,278.00
    -
    -
    -
    -
    -
    -

    SUB-TOTAL 47,838.00

    B LABOR COST Number Rate/day Number of Days


    Steelman - Fabrication 1 650.00 8 5,200.00
    Steelman - Installation 1 650.00 7 4,550.00
    Helper 4 550.00 7 15,400.00
    0 -
    0 -
    0
    SUB-TOTAL 25,150.00

    C EQUIPMENT Number Rate/day Number of Days


    -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 72,988.00


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 7,298.80
    PROFIT - 5% OF DC + OCM 4,014.34
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 10,116.14
    TOTAL COST 94,417.28
    UNIT COST 118.02
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.1.3


    Work Description: Reinforcements - Slab
    Quantity & Unit: 300 kgs

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    10mmØ x 6m Steel bar pc 85 160.00 13,600.00
    GI Tie Wire kg 4 90.00 360.00
    Manual Bar Bender L.S. 1 2,812.50 2,812.50
    Consumable/Miscellaneous lot 1 838.63 838.63
    0 -
    -
    -
    -
    -
    -
    -

    SUB-TOTAL 17,611.13

    B LABOR COST Number Rate/day Number of Days


    Steelman - Fabrication 1 650.00 3 1,950.00
    Steelman - Installation 1 650.00 3 1,950.00
    Helper 4 550.00 3 6,600.00
    0 -
    0 -
    0
    SUB-TOTAL 10,500.00

    C EQUIPMENT Number Rate/day Number of Days


    -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 28,111.13


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 2,811.11
    PROFIT - 5% OF DC + OCM 1,546.11
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 3,896.20
    TOTAL COST 36,364.55
    UNIT COST 121.22
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.2.1


    Work Description: Formworks - Footing
    Quantity & Unit: 10 sq.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    Ordinary Plywood 12mm thk pc 5 800.00 4,000.00
    Lumber 2"x2"x10ft pc 23 255.00 5,865.00
    Common Wire Nail 3" kg 3 95.00 285.00
    Common Wire Nail 1-1/2" kg 3 80.00 240.00
    Consumable/Miscellaneous lot 1 519.50 519.50
    -
    -
    -
    -
    -
    -

    SUB-TOTAL 10,909.50

    B LABOR COST Number Rate/day Number of Days


    Carpenter 2 650.00 2 2,600.00
    Helper 2 550.00 2 2,200.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 4,800.00

    C EQUIPMENT Number Rate/day Number of Days


    -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 15,709.50


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 1,570.95
    PROFIT - 5% OF DC + OCM 864.02
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 2,177.34
    TOTAL COST 20,321.81
    UNIT COST 2,032.18
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.2.2


    Work Description: Formworks - Column
    Quantity & Unit: 50 sq.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    Ordinary Plywood 12mm thk pc 22 800.00 17,600.00
    Lumber 2"x2"x10ft pc 95 255.00 24,225.00
    Common Wire Nail 3" pc 4 95.00 380.00
    Common Wire Nail 1-1/2" kg 4 80.00 320.00
    SCAFFOLDING 0 -
    Lumber 2"x2"x10ft pc 52 255.00 13,260.00
    Lumber 2"3"x10ft pc 30 260.00 7,800.00
    Common Wire Nail 3" kg 4 95.00 380.00
    Common Wire Nail 1-1/2" kg 4 80.00 320.00
    Consumable/Miscellaneous lot 1 3,214.25 3,214.25
    -

    SUB-TOTAL 67,499.25

    B LABOR COST Number Rate/day Number of Days


    Carpenter 2 650.00 13 16,900.00
    Helper 2 550.00 13 14,300.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 31,200.00

    C EQUIPMENT Number Rate/day Number of Days


    -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 98,699.25


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 9,869.93
    PROFIT - 5% OF DC + OCM 5,428.46
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 13,679.72
    TOTAL COST 127,677.35
    UNIT COST 2,553.55
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.3.1


    Work Description: Concreting - Footing
    Quantity & Unit: 2.00 cu.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    Cement bag 19 240.00 4,560.00
    Sand cu.m 2 1,000.00 2,000.00
    Gravel 3/4 cu.m 3 1,200.00 3,600.00
    Consumable/Miscellaneous lot 1 508.00 508.00
    0 -
    0 -
    0 -
    0 -
    0 -
    0 -
    0 -

    SUB-TOTAL 10,668.00

    B LABOR COST Number Rate/day Number of Days


    Mason 2 650.00 2 2,600.00
    Helper 2 550.00 2 2,200.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 4,800.00

    C EQUIPMENT Number Rate/day Number of Days


    Concrete Mixer 1 2,357.50 2 4,715.00
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL 4,715.00

    TOTAL DIRECT COST (DC) 20,183.00


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 2,018.30
    PROFIT - 5% OF DC + OCM 1,110.07
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 2,797.36
    TOTAL COST 26,108.73
    UNIT COST 13,054.36
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.3.2


    Work Description: Concreting - Column
    Quantity & Unit: 10.00 cu.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    Cement bag 95 240.00 22,800.00
    Sand cu.m 6 1,000.00 6,000.00
    Gravel 3/4 cu.m 11 1,200.00 13,200.00
    Consumable/Miscellaneous lot 1 2,100.00 2,100.00
    0 -
    0 -
    0 -
    0 -
    0 -
    0 -
    0 -

    SUB-TOTAL 44,100.00

    B LABOR COST Number Rate/day Number of Days


    Mason 2 650.00 13 16,900.00
    Helper 4 550.00 13 28,600.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 45,500.00

    C EQUIPMENT Number Rate/day Number of Days


    Concrete Mixer 1 2,357.50 10 23,575.00
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL 23,575.00

    TOTAL DIRECT COST (DC) 113,175.00


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 11,317.50
    PROFIT - 5% OF DC + OCM 6,224.63
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 15,686.06
    TOTAL COST 146,403.18
    UNIT COST 14,640.32
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.3.3


    Work Description: Concreting - Slab
    Quantity & Unit: 3.00 cu.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    Cement bag 19 240.00 4,560.00
    Sand cu.m 2 1,000.00 2,000.00
    Gravel 3/4 cu.m 4 1,200.00 4,800.00
    Consumable/Miscellaneous lot 1 568.00 568.00
    0 -
    0 -
    0 -
    0 -
    0 -
    0 -
    0 -

    SUB-TOTAL 11,928.00

    B LABOR COST Number Rate/day Number of Days


    Mason 2 650.00 3 3,900.00
    Helper 4 550.00 3 6,600.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 10,500.00

    C EQUIPMENT Number Rate/day Number of Days


    Concrete Mixer 1 2,357.50 3 7,072.50
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL 7,072.50

    TOTAL DIRECT COST (DC) 29,500.50


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 2,950.05
    PROFIT - 5% OF DC + OCM 1,622.53
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 4,088.77
    TOTAL COST 38,161.85
    UNIT COST 12,720.62
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.4.1


    Work Description: CHB Laying
    Quantity & Unit: 30 sq.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    CHB 4" pc 394 15.00 5,910.00
    Cement bag 17 240.00 4,080.00
    Sand cu.m 2 1,000.00 2,000.00
    Reinforcing Bar 10mm dia. X 6m pc 18 160.00 2,880.00
    GI Tie Wire Ga#16 kg 2 90.00 180.00
    Consumable/Miscellaneous lot 1 752.50 752.50
    -
    -
    -
    -
    -

    SUB-TOTAL 15,802.50

    B LABOR COST Number Rate/day Number of Days


    Mason 2 700.00 8 11,200.00
    Helper/laborer 3 550.00 8 13,200.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 24,400.00

    C EQUIPMENT Number Rate/day Number of Days


    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 40,202.50


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 4,020.25
    PROFIT - 5% OF DC + OCM 2,211.14
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 5,572.07
    TOTAL COST 52,005.95
    UNIT COST 1,733.53
    DETAILED ESTIMATE / UNIT COST ANALYSIS
    Date : 10 July 2020
    Project : Construction of Ticketing Office
    Location : Pasay City

    Item No.: C.4.2


    Work Description: Plastering
    Quantity & Unit: 60 sq.m

    Item No. Description Unit Quantity Unit Cost Amount


    A MATERIALS
    0 -
    Cement bag 19 240.00 4,560.00
    Sand cu.m 2 1,000.00 2,000.00
    Consumable/Miscellaneous lot 1 328.00 328.00
    1 -
    1 -
    1 -
    1 -
    -
    -
    -

    SUB-TOTAL 6,888.00

    B LABOR COST Number Rate/day Number of Days


    Mason 2 700.00 12 16,800.00
    Helper/laborer 2 550.00 12 13,200.00
    0 -
    0 -
    0 -
    0
    SUB-TOTAL 30,000.00

    C EQUIPMENT Number Rate/day Number of Days


    - 0 -
    - 0 -
    - 0 -
    - 0 -
    - 0 -

    SUB-TOTAL -

    TOTAL DIRECT COST (DC) 36,888.00


    OVERHEAD, CONTINGENCY, & MICELLANEOUS (OCM) - 10% OF DC 3,688.80
    PROFIT - 5% OF DC + OCM 2,028.84
    VALUE ADDED TAX (VAT) - 12% OF DC + OCM + PROFIT 5,112.68
    TOTAL COST 47,718.32
    UNIT COST 795.31

    You might also like