The document is a bill of quantities for a roofing rehabilitation project. It provides details of the work site, contractor, project description and costs. The project involved installing 24 square meters of weather coat and 30 linear meters of pre-fabricated gutters. The total project cost was 21,045.76 Philippine pesos including VAT.
The document is a bill of quantities for a roofing rehabilitation project. It provides details of the work site, contractor, project description and costs. The project involved installing 24 square meters of weather coat and 30 linear meters of pre-fabricated gutters. The total project cost was 21,045.76 Philippine pesos including VAT.
The document is a bill of quantities for a roofing rehabilitation project. It provides details of the work site, contractor, project description and costs. The project involved installing 24 square meters of weather coat and 30 linear meters of pre-fabricated gutters. The total project cost was 21,045.76 Philippine pesos including VAT.
The document is a bill of quantities for a roofing rehabilitation project. It provides details of the work site, contractor, project description and costs. The project involved installing 24 square meters of weather coat and 30 linear meters of pre-fabricated gutters. The total project cost was 21,045.76 Philippine pesos including VAT.
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Bill of Quantity
Site Number / Name G5692
Location: Paranaque San Isidro (Sun Clarmen) Project Description ROOFING REHAB Contractor INTERLUX CORPORATION P.O. Number 594485
CONTRACTED ACTUAL Project Cost (Php) vat-inc 0.00 - Start Date Completion Date
Project Duration
Number of Days Delayed
Allowed Extension
Item Qty Unit Cost Amount
Description Unit No. PO ACTUAL PO ACTUAL PO ROOFING WORKS (WATER PROOFING) Boysen Weather Coat sq.m. 24.00 24 409.09 409.09 9,818.16 Supply and Installation of GA 24"Smart blue" colored pre-fabricated gutters complete with lm 30 30 299.09 299.09 8,972.70 down spout strainers Manual Hauling for building site flr 4 4
Grand Total (Vat-Ex) 18,790.86
plus 12% VAT 21,045.76
Liquidated Damages - Applicable
Page 1 of 4 377454571.xlsx Bill of Quantity
Site Number / Name G5692
Location: Paranaque San Isidro (Sun Clarmen) Project Description ROOFING REHAB Contractor INTERLUX CORPORATION P.O. Number 594485
CONTRACTED ACTUAL Project Cost (Php) vat-inc 0.00 - Start Date Completion Date
Project Duration
Number of Days Delayed
Allowed Extension
Item Qty Unit Cost Amount
Description Unit No. PO ACTUAL PO ACTUAL PO - Not Applicable
Prepared by: Endorsed by:
(Signature over printed name) (Signature over printed name)
WATO FO SFEM-Ops Engr. John Carlo A. Chomatog CONTRACTOR Checked by:
