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Bill of Materials - Senador

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0% found this document useful (0 votes)
44 views12 pages

Bill of Materials - Senador

Uploaded by

jayvincentrubio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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R.D.C.

Construction Services
Ernzt Building, Diversion Road, Magatas, Sibulan, Negros Oriental
Contact No: 0998 314 2508
Email Address: [email protected]

PROJECT: Ground floor finish of a Two Storey Residential Building


LOCATION : San Carlos City, Negros Occidental
BIDDER :
DATE : September 9, 2024
SUBJECT : BILL OF QUANTITIES

UNIT RATE
ITEM DESCRIPTION QTY UNIT TOTAL
MATERIALS LABOR SUBTOTAL
III. ARCHITECTURAL
A. TILING WORKS
MAIN FLOOR TILES
60x60 ceramic tiles 170.00 pcs. 200.00 80.00 280.00 47,600.00
Redifix 6.00 gallons 850.00 340.00 1,190.00 7,140.00
Cement 20.00 bags 550.00 220.00 770.00 15,400.00
Tile Grout 2kgs 14.00 packs 60.00 24.00 84.00 1,176.00
Premium Cement 40.00 bags 225.00 90.00 315.00 12,600.00
Fine Sand 40.00 bags 35.00 14.00 49.00 1,960.00

GARAGE FLOOR Sreps


Premium Cement 5.00 bags 225.00 90.00 315.00 1,575.00
Fine Sand 10.00 bags 35.00 14.00 49.00 490.00

CR FLOOR TILES
60x60 ceramic floor tiles 15.00 pcs. 200.00 80.00 280.00 4,200.00
60x60 ceramic wall tiles 40.00 pcs. 200.00 80.00 280.00 11,200.00
Redifix 1.00 gallons 850.00 340.00 1,190.00 1,190.00
Tiles Adhesive 2.00 bags 550.00 220.00 770.00 1,540.00
Tile Grout 2kgs 3.00 packs 60.00 24.00 84.00 252.00
Premium Cement 10.00 bags 225.00 90.00 315.00 3,150.00
Fine Sand 10.00 bags 35.00 14.00 49.00 490.00

STAIR THREADS TILES


30x60 tiles 24.00 pcs. 150.00 60.00 210.00 5,040.00
Redifix 0.50 gallons 850.00 340.00 1,190.00 595.00
Tiles Adhesive 1.00 bags 550.00 220.00 770.00 770.00
Tile Grout 2kgs 1.00 packs 60.00 24.00 84.00 84.00
Premium Cement 1.00 bags 225.00 90.00 315.00 315.00
Fine Sand 1.00 bags 35.00 14.00 49.00 49.00

MASONRY WALLS
4" CHB 280.00 pcs 14.00 5.60 19.60 5,488.00
Deformed Bar 10mm Ø 12.00 lengths 180.00 72.00 252.00 3,024.00
Premium Cement 30.00 bags 225.00 90.00 315.00 9,450.00
Fine Sand 60.00 bags 35.00 14.00 49.00 2,940.00

PARTY WALLS
Cement Board 4.5mm 10.00 sheets 650.00 260.00 910.00 9,100.00
Metal Track 10.00 lengths 159.00 63.60 222.60 2,226.00
Metal Studs 30.00 lengths 250.00 100.00 350.00 10,500.00
Blind Rivets 1.00 pack 400.00 160.00 560.00 560.00
Cement Board Putty 1.00 gallon 300.00 120.00 420.00 420.00
Mesh Tape 1.00 pcs 100.00 40.00 140.00 140.00
SUB-TOTAL (TILING WORKS) 160,664.00
B. CEILING WORKS
Cement Board 4.5mm 6.00 sheets 650.00 260.00 910.00 5,460.00
Wall angle 5.00 lengths 100.00 40.00 140.00 700.00
Carrying Channel 5.00 lengths 150.00 60.00 210.00 1,050.00
Double Furring 10.00 lengths 160.00 64.00 224.00 2,240.00
Blind Rivets 1.00 pack 400.00 160.00 560.00 560.00
Cement Board Putty 1.00 gallon 300.00 120.00 420.00 420.00
Mesh Tape 1.00 pcs 100.00 40.00 140.00 140.00

SUB-TOTAL (CEILING WORKS) 10,570.00


C. PAINTING WORKS

Masonry (1 primer and 2 coats of top coat) 200.00 sq.m.


Concrete Primer and Sealer White (Davies) 12.00 gal 1,000.00 400.00 1,400.00 16,800.00
Semi-Gloss Acrylic Latex Paint (Davies) 11.00 gal 1,000.00 400.00 1,400.00 15,400.00
Skimcoat 15.00 bags 580.00 232.00 812.00 12,180.00
Consumables 1.00 lot 5,000.00 5,000.00 5,000.00

Ceiling (Interior Ceiling) 40.00 sq.m.


Flat White (Davies) 6.00 gal 750.00 300.00 1,050.00 6,300.00
Mesh Tape 10.00 pcs 100.00 40.00 140.00 1,400.00
Cement Board Putty 3.00 gal 330.00 132.00 462.00 1,386.00
Body Filler with Hardener 2.00 can 895.00 358.00 1,253.00 2,506.00
Consumables 1.00 lot 5,000.00 5,000.00 5,000.00
Cabinetry 200.00 sq.m.
Gloss White (Davies) 2.00 gal 750.00 300.00 1,050.00 2,100.00
Body Filler with Hardener 2.00 can 895.00 358.00 1,253.00 2,506.00
Consumables 1.00 lot 5,000.00 5,000.00 5,000.00

SUB-TOTAL (PAINTING WORKS) 75,578.00


D. Kitchen
Overhead and Under Cabinets
3/4" Thk plywood 8.00 sht 1,400.00 560.00 1,960.00 15,680.00
Full Overlay Hinges 8.00 pcs 160.00 64.00 224.00 1,792.00
Partial Overlay Hinges 16.00 pcs 160.00 64.00 224.00 3,584.00
Cabinet Handle 4.00 set 160.00 64.00 224.00 896.00
Finishing Nail 1.00 kilos 100.00 40.00 140.00 140.00
Body filler 1.00 Can 1,200.00 480.00 1,680.00 1,680.00
Wood Glue 3.00 pack 95.00 38.00 133.00 399.00
Tox and Screw 27.00 pcs 5.00 2.00 7.00 189.00

E. Counter Top
Tiles 60x60 6.00 pcs 250.00 100.00 350.00 2,100.00
Premium Cement 4.00 bags 225.00 90.00 315.00 1,260.00
Fine Sand 10.00 bags 35.00 14.00 49.00 490.00
Choker Gravel 1.00 cu.m. 1,300.00 520.00 1,820.00 1,820.00
Deformed Bar 10mm Ø 4.00 lengths 180.00 72.00 252.00 2,016.00

SUB-TOTAL (Kitchen Cabinets and counter top WORKS) 32,046.00


F. Doors and Windows
Pvc Door w/ accessories 1.00 unit 4,500.00 1,125.00 5,625.00 5,625.00
90cm Wooden Door w/ accessories 1.00 unit 9,000.00 2,250.00 11,250.00 11,250.00
80cm White Door w/ accessories 3.00 unit 3,700.00 925.00 4,625.00 13,875.00
Sliding window with accessories 1.00 unit 5,000.00 1,250.00 6,250.00 6,250.00
SUB-TOTAL (Doors and Window WORKS) 37,000.00
G. Architectural partition
2x4 GI Pipes 14.00 unit 700.00 175.00 875.00 12,250.00
Tox screw 1.00 pack 300.00 75.00 375.00 375.00
Painting works (Haspe) 1.00 lot 5,000.00 1,250.00 6,250.00 6,250.00
SUB-TOTAL (Architectural partition) 18,875.00

SUB-TOTAL (ARCHITECTURAL) 334,733.00


IV. ELECTRICAL
THHN #14 (Black) 30.00 ln.m 21.30 8.52 29.82 894.60
THHN #14 (White) 30.00 ln.m 21.30 8.52 29.82 894.60
THHN #12 (Black) 30.00 ln.m 31.30 12.52 43.82 1,314.60
THHN #12 (White) 30.00 ln.m 31.30 12.52 43.82 1,314.60
THHN #12 (Green) 30.00 ln.m 31.30 12.52 43.82 1,314.60
9W Recessed Pin Lights 8.00 pcs 650.00 260.00 910.00 7,280.00
Con. Outlet 4.00 pcs 250.00 100.00 350.00 1,400.00
Junction Box 5.00 pcs 45.00 18.00 63.00 315.00
2 Gang Swith 6.00 pcs 167.00 66.80 233.80 1,402.80
2 gang Power oulet 10.00 pcs 200.00 80.00 280.00 2,800.00
Consumables 1.00 lot 5,000.00 5,000.00 5,000.00

SUB-TOTAL (Electrical WORKS) 23,930.80


V. Plumbing
Water Closet w/ Accessories 1.00 pcs 13,000.00 5,200.00 18,200.00 18,200.00
Lavatory 1.00 set 9,000.00 3,600.00 12,600.00 12,600.00
Shower Set 1.00 set 1,595.00 638.00 2,233.00 2,233.00
Floor Drain #4 2.00 pcs 150.00 60.00 210.00 420.00
Kitchen Sink 1.00 pcs 8,578.00 3,431.20 12,009.20 12,009.20
Goose Neck Faucet 1.00 pcs 1,575.00 630.00 2,205.00 2,205.00
Bidet Set 1.00 pcs 1,522.00 608.80 2,130.80 2,130.80
2" PVC Pipe S800 3.00 length 625.00 250.00 875.00 2,625.00
1/2" PPR Pipe 3.00 length 799.00 319.60 1,118.60 3,355.80
PPR Elbow 1/2" Threaded 6.00 pcs 25.00 10.00 35.00 210.00
1/2" PPR Tee 3.00 pcs 30.00 12.00 42.00 126.00
2 Way Angle Valve 1.00 pcs 467.00 186.80 653.80 653.80
45 deg. 4" PVC Elbow 4.00 pcs 110.00 44.00 154.00 616.00
90 deg. 2" PVC Elbow 5.00 pcs 45.00 18.00 63.00 315.00
2" P-trap 2.00 pcs 450.00 180.00 630.00 1,260.00
Consumablles 1.00 lot 5,000.00 2,000.00 7,000.00 7,000.00

SUB-TOTAL (Plumbing WORKS) 65,959.60

TOTAL MATERIALS AND LABOR COST #REF!


CONTRACTOR'S PROFIT #REF!
OCM (OVERHEAD, CONTIGENCY, MISCELLANEOUS) #REF!

TOTAL CONTRACT COST #REF!


R.D.C. Construction Services
Ernzt Building, Diversion Road, Magatas, Sibulan, Negros Oriental
Contact No: 0998 314 2508
Email Address: [email protected]

PROJECT: Finished Masonry Top of Roof beam of a Two Storey Residential Building
LOCATION : San Carlos City, Negros Occidental
BIDDER :
DATE : July 25, 2024
SUBJECT : BILL OF QUANTITIES

UNIT RATE
ITEM DESCRIPTION QTY UNIT TOTAL
MATERIALS LABOR SUBTOTAL
I. FIREWALL
A. Masonry Works
4" CHB 300.00 pcs 15.00 6.00 21.00 6,300.00
Premium Cement Type 1P 12.00 bags 225.00 90.00 315.00 3,780.00
Pozzolan Cement Type P 20.00 bags 200.00 80.00 280.00 5,600.00
Washed Sand 6.00 cu.m. 1,300.00 520.00 1,820.00 10,920.00
Deformed Bar 10mm Ø 15.00 lengths 170.00 68.00 238.00 3,570.00
G.I. Tie Wire #16 2.00 kgs 100.00 40.00 140.00 280.00
Scaffoldings 1.00 lot 2,000.00

SUB-TOTAL (Reinforced Concrete Works) 32,450.00

TOTAL MATERIALS AND LABOR COST 32,450.00


CONTRACTOR'S PROFIT 3,245.00
OCM (OVERHEAD, CONTIGENCY, MISCELLANEOUS) 1,622.50

TOTAL CONTRACT COST 37,317.50


R.D.C. Construction Services
Ernzt Building, Diversion Road, Magatas, Sibulan, Negros Oriental
Contact No: 0998 314 2508
Email Address: [email protected]

PROJECT : Masonry Firewall of a Two Storey Residential Building


LOCATION : San Carlos City, Negros Occidental
BIDDER :
DATE : July 25, 2024
SUBJECT : BILL OF QUANTITIES

ITEM DESCRIPTION QTY UNIT


I. FIREWALL
A. Masonry Works
4" CHB 1,000.00 pcs
Premium Cement Type 1P 85.00 bags
Pozzolan Cement Type P 45.00 bags
Washed Sand 15.00 cu.m.
Deformed Bar 10mm Ø 48.00 lengths
G.I. Tie Wire #16 10.00 kgs
Scaffoldings 1.00 lot

B. Water Proofing
Cementitious Water Proofing 2.00 gal
Concrete Primer and Sealer 4.00 gal
Pozzolan Cement Type P 2.00 bags
Consumable 1.00 lot

SUB-TOTAL (Reinforced Concrete Works)


II. FASCIA FRAMING WORKS
Angle Bar 1" x 1" x 3/16 7.00 lengths
Flat Bar 1" x 1/8 8.00 lengths
4" cutting disc 2.00 pcs
Welding Rod E6012 10.00 kgs

SUB-TOTAL (Roof Framing and Roofing Works)

TOTAL MATERIALS AND LABOR


CONTRACTOR'S PROFIT
OCM (OVERHEAD, CONTIGENCY

TOTAL CONTRACT COST


UNIT RATE
TOTAL
MATERIALS LABOR SUBTOTAL

15.00 6.00 21.00 21,000.00


225.00 90.00 315.00 26,775.00
200.00 80.00 280.00 12,600.00
1,300.00 520.00 1,820.00 27,300.00
170.00 68.00 238.00 11,424.00
100.00 40.00 140.00 1,400.00
5,000.00

1,000.00 450.00 1,450.00 2,900.00


850.00 382.50 1,232.50 4,930.00
200.00 90.00 290.00 580.00
5,000.00

118,909.00

420.00 168.00 588.00 4,116.00


250.00 100.00 350.00 2,800.00
200.00 80.00 280.00 560.00
180.00 72.00 252.00 2,520.00

9,996.00

MATERIALS AND LABOR COST 128,905.00


ACTOR'S PROFIT 12,890.50
VERHEAD, CONTIGENCY, MISCELLANEOUS) 6,445.25

CONTRACT COST 148,240.75


15,000.00 6,000.00
19,125.00 7,650.00
9,000.00 3,600.00
19,500.00 7,800.00
8,160.00 3,264.00
1,000.00 400.00
3,000.00 2,000.00

2,000.00 900.00
3,400.00 1,530.00
400.00 180.00
3,000.00 2,000.00
5.65m

2,940.00 1,176.00 1176


2,000.00 800.00 800
160.00 160
1,800.00 720.00 720
0 7

90,325.00 38,180.00
R.D.C. Construction Services
Ernzt Building, Diversion Road, Magatas, Sibulan, Negros Oriental
Contact No: 0998 314 2508
Email Address: [email protected]

PROJECT : Structural Works of a Two Storey Residential Building


LOCATION : San Carlos City, Negros Occidental
BIDDER : Juan Arkitektos
DATE : June 11, 2024
SUBJECT : BILL OF QUANTITIES

ITEM DESCRIPTION QTY UNIT


I. REINFORCED CONCRETE WORKS
A. Columns
Portland Cement Type 1 30.00 bags
Washed Sand 2.50 cu.m.
Gravel 1.50 cu.m.
Deformed Bar 16mm Ø 36.00 lengths
Deformed Bar 10mm Ø 36.00 lengths
G.I. Tie Wire #16 5.00 kgs
Formworks 1.00 lot

B. Roof Beam
Portland Cement Type 1 30.00 bags
Washed Sand 1.50 cu.m.
Gravel 2.50 cu.m.
Deformed Bar 16mm Ø 50.00 lengths
Deformed Bar 10mm Ø 70.00 lengths
G.I. Tie Wire #16 8.00 kgs
Formworks 1.00 lot

C. Stairs
Portland Cement Type 1 30.00 bags
Washed Sand 2.50 cu.m.
Gravel 5.00 cu.m.
Deformed Bar 16mm Ø 15.00 lengths
Deformed Bar 10mm Ø 14.00 lengths
G.I. Tie Wire #16 5.00 kgs
Formworks 1.00 lot

SUB-TOTAL (Reinforced Concrete Works)


II. ROOF FRAMING AND ROOFING WORKS
Angle Bar 2" x 2" x 3/16 36.00 lengths
C-Purlins 2" x 4" 30.00 lengths
Welding Rod E6012 20.00 kgs

SUB-TOTAL (Roof Framing and Roofing Works)

TOTAL MATERIALS AND LABOR


CONTRACTOR'S PROFIT
OCM (OVERHEAD, CONTIGENCY

TOTAL CONTRACT COST


UNIT RATE
TOTAL
MATERIALS LABOR SUBTOTAL

260.00 104.00 364.00 10,920.00


1,300.00 520.00 1,820.00 4,550.00
1,200.00 480.00 1,680.00 2,520.00
415.00 166.00 581.00 20,916.00
165.00 66.00 231.00 8,316.00
100.00 40.00 140.00 700.00
20,000.00

260.00 104.00 364.00 10,920.00


1,300.00 520.00 1,820.00 2,730.00
1,200.00 480.00 1,680.00 4,200.00
415.00 166.00 581.00 29,050.00
165.00 66.00 231.00 16,170.00
100.00 40.00 140.00 1,120.00
20,000.00

260.00 104.00 364.00 10,920.00


1,300.00 520.00 1,820.00 4,550.00
1,200.00 480.00 1,680.00 8,400.00
415.00 166.00 581.00 8,715.00
165.00 66.00 231.00 3,234.00
100.00 40.00 140.00 700.00
10,000.00

198,631.00

1,850.00 740.00 2,590.00 93,240.00


800.00 320.00 1,120.00 33,600.00
180.00 72.00 252.00 5,040.00

131,880.00

MATERIALS AND LABOR COST 330,511.00


ACTOR'S PROFIT 33,051.10
VERHEAD, CONTIGENCY, MISCELLANEOUS) 16,437.90

CONTRACT COST 380,000.00


7,800.00 3,120.00
3,250.00 1,300.00
1,800.00 720.00
14,940.00 5,976.00
5,940.00 2,376.00
500.00 200.00
12,000.00 8,000.00

7,800.00 3,120.00
1,950.00 780.00
3,000.00 1,200.00
20,750.00 8,300.00
11,550.00 4,620.00
800.00 320.00
12,000.00 8,000.00
5.65m

7,800.00 3,120.00
3,250.00 1,300.00
6,000.00 2,400.00
6,225.00 2,490.00
2,310.00 924.00
500.00 200.00
6,000.00 4,000.00

66,600.00 26,640.00
24,000.00 9,600.00
3,600.00 1,440.00
0 7

230,365.00 100,146.00

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