PROJECT NAME : REPAIR OF CONCRETE WALL

SITE NAME : (FORESTHIL S1522)

SITE ADDRESS : Forest Hills Golf and Country Club Antipolo City
SUBJECT : BILL OF QUANTITIES

ITEM DESCRIPTION QTY UNIT MATERIALS LABOR UNIT COST TOTAL

DIRECT COST
A. GENERAL REQUIREMENTS
1.1 Site Preliminary survey 1.00 lot 3,000.00 - 3000.00 3,000.00
1.2 Mobilization/Demobilization /Delivery 1.00 lot 5,000.00 - 5000.00 7,500.00 Repaint of Hallway
Sub total (A) 10,500.00 Primer (Flatwall Enamel 800) 2.0 gal
Putty (Plasolux Glazing Putty ) 3.0 gal
B. REPAIR OF CONCRETE WALL (Supply and Installation) Topcoat - 2 costs (Flatwall Enamel #800) 3.0 gal
2.01 Demolition of Existing Concrete Wall 1 lot - 3,000.00 3000.00 3,000.00 Thinner (Paint Thinner 0340) 2.0 gal
2.02 Excavation and backfilling works, includes leveling and grading @90%compaction 6.0 pcs 2,995.00 1,048.25 4043.25 24,259.50 Brush Roller 10.0 pcs
2.03 Rebar works,12mm Dia. Bar, 345 Mpa, includes fabrication, cutting bending and installation. 5.00 pcs 765.00 267.75 1032.75 5,163.75 Paint Brush 3" 10.0 pcs
2.04 Rebar works,10mm Dia. Bar, 345 Mpa, includes fabrication, cutting bending and installation Sanding Paper # 120 5.0 pcs
2.05 Formworks, includes all necessary support/scaffolding and frameworks 1.00 gal 790.00 276.50 1066.50 1,066.50 Sanding Paper #180 5.0 pcs
2.06 Concreting works, 20.7 Mpa 1.00 gal 820.00 287.00 1107.00 1,107.00
2.07 Plastering 4.00 pcs 2,103.00 736.05 2839.05 11,356.20
2.08 Painting works (2 coats) 8.00 lm 800.00 280.00 1080.00 8,640.00
2.09 Misc. Consumables 1.00 lot 2,000.00 - 2000.00 2,000.00 Dismantling of Existing of Ceiling 1.0 lot
Sub total (B) 56,592.95 Installation and Supply of New 1/4″ x 4′ x 8′ – Marine Plywood (Inc. Manhole) 8.0 pcs
#1 CW Nails 1.0 kg
Total Direct Cost of Labor & Materials 67,092.95 Primer (Flatwall Enamel 800) 2.0 gal
Putty (Plasolux Glazing Putty ) 2.5 gal
12% VAT 8,051.15 Topcoat - 2 costs (Flatwall Enamel #800) 2.5 gal
Thinner (Paint Thinner 0340) 1.5 gal
GRAND TOTAL 75,144.10 Brush Roller 5.0 pcs
Paint Brush 3" 5.0 pcs
NOTE: Amount offered is limited only to the scope of work stated. Sanding Paper # 120 3.0 pcs
Additional scope of works and materials needed to be billed separately. Sanding Paper #180 3.0 pcs
DURATION OF BOQ: Fifteen (15) days

Prepared By:
Engr. Edmar T. Bangayan
 Repaint of Hallway
Primer (Flatwall Enamel 800) 2.0
Putty (Plasolux Glazing Putty ) 3.0
Topcoat - 2 costs (Flatwall Enamel #800) 3.0
Thinner (Paint Thinner 0340) 2.0
Brush Roller 10.0
Paint Brush 3" 10.0
Sanding Paper # 120 5.0
Sanding Paper #180 5.0

Dismantling of Existing of Ceiling 1.0

Installation and Supply of New 1/4″ x 4′ x 8′ – Marine Plywood (Inc. Manhole) 8.0
#1 CW Nails 1.0
Primer (Flatwall Enamel 800) 2.0
Putty (Plasolux Glazing Putty ) 2.5
Topcoat - 2 costs (Flatwall Enamel #800) 2.5
Thinner (Paint Thinner 0340) 1.5
Brush Roller 5.0
Paint Brush 3" 5.0
Sanding Paper # 120 3.0
Sanding Paper #180 3.0
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 SITE: Forest Hills Golf and Country Club Antipolo City (FORESTHIL S1522)
BILL OF MATERIALS
ITEMS Materials QTY Unit Unit Cost Price
1 Angle bar 75mm x 75mm x 6mm thk 6.00 pcs ₱ 2,200.00 ₱ 13,200.00 Remarks
2 C-Purlins 50mm x 50mm x 1.2mm thk 5.00 pcs ₱ 560.00 ₱ 2,800.00
3 E-70X WELDING ELECTRODE 1.00 box ₱ 300.00 ₱ 300.00
4 Primer (Rust off Gray #330) 1.00 gal ₱ 580.00 ₱ 580.00
5 Topcoat (Semigloss Enamel #200) 1.00 gal ₱ 600.00 ₱ 600.00
6 Thinner (Paint Thinner 0340) 1.00 liter ₱ 40.00 ₱ 40.00
7 Paint Brush 2" 5.00 pcs ₱ 40.00 ₱ 200.00
8 Paint Brush 3" 5.00 pcs ₱ 80.00 ₱ 400.00
9 Pre-painted Rib Span Metal Roofing Sheet, GA 26 (white) 5.00 pcs ₱ 1,364.00 ₱ 6,820.00 length = 3.5 or 4 meters if not available
10 Pre-painted End Flushing, GA 24 (white) 8.00 lm ₱ 587.91 ₱ 4,703.28 0.30x0.30 m
11 Silicone Sealant 1.00 pc ₱ 150.00 ₱ 150.00
12 STEEL TEK SCREW 50.00 pcs ₱ 2.00 ₱ 100.00
13 labor ₱ 12,000.00
Sub Total Cost ₱ 41,893.28
14 vat 12% vat ₱ 5,027.19

Total Cost ₱ 46,920.47

PREPARED BY:
eds

16 inches