Al Chris Boq

BILL OF QUANTITIES
REFERENCE NUMBER: 3161366

ITB NO. 1505-01 PROCUREMENT OF INFRA ( Proposed Barangay Health Center )
Location of the Contract: Barangay Cogon, Tagbilaran City, Bohol
Proposed Barangay Health Center, Barangay Cogon, Calceta., Tagbilaran City
Item Unit Price

Description/Scope of Works Quantity Unit Amount (Pesos)
No. (Pesos)
Proposed Barangay Health Center

I EQUIPMENT RENTAL 80.00 days 850.00 68,000.00
II EXCAVATION 65.45 cu.m. 1,300.00 85,085.00
III CONCRETE WORKS 51.27 cu.m. 20,000.00 1,025,400.00
IV MASONRY WORKS 325.00 sq.m. 1,400.00 455,000.00
V ROOFING SHEETS & ITS FRAMING 70.00 sq.m. 2,600.00 182,000.00
VI ELECTRICAL 61.00 outlet 2,000.00 122,000.00
VII FORMS & SCAFFOLDING 1.00 lot 153,372.00 153,372.00
VIII CEILING BOARDS & ITS FRAMING 140.00 sq.m. 1,000.00 140,000.00
IX DOORS & WINDOWS 1.00 lot 260,000.00 260,000.00
X PAINTING 460.00 sq.m. 300.00 138,000.00
XI SEPTIC TANK 10.20 sq.m. 6,000.00 61,200.00
XII PLUMBING, FIXTURES, FITTINGS & TILES 95.85 sq.m. 1,500.00 143,775.00
XIII SOIL POISONING 144.00 sq.m. 150.00 21,600.00
XIV RAILINGS 9.72 sq.m. 3,500.00 34,020.00
TOTAL P 2,889,452.00
Submitted by:
May 20, 2015

Date
MANUELITO F. VARQUEZ JR.
Name of Representative of the Bidder
OWNER/PROPRIETOR
Position
AL CHRIS CONSTRUCTION
Name of the Bidder
DETAILED COST ESTIMATE

Page 1
Unit Cost 850.00
DERIVATION OF UNIT COST
Quantity 80.00 days
Item of Work : I
Work Description : EQUIPMENT RENTAL

DESCRIPTION UNIT QUANTITY Unit COST AMOUNT
A. ESTIMATED DIRECT COST
1. MATERIAL COST
NONE
TOTAL OF MATERIAL COST: -

2. LABOR:
NONE
3. EQUIPMENT COST:
1 Jack Hammer day 4 800.00 3,200.00
1 Concrete Mixer day 14 800.00 11,200.00
1 Concrete Vibrator day 14 450.00 6,300.00
1 Compressor day 14 450.00 6,300.00
1 Dump Truck day 10 1,000.00 10,000.00
1 Welding Machine day 12 700.00 8,400.00
1 Manual Bar Cutter day 12 450.00 5,400.00
TOTAL OF LABOR AND EQUIPMENT: 50,800.00
TOTAL OF A (Estimated Direct Cost) 50,800.00

Plus:
B. MARK-UPS
Overhead, Contingencies, Miscellaneous (OCM) 2,540.00
Profit 7,374.29
2,294.29
TOTAL OF B 9,914.29
Plus
Value Added Tax (VAT) (12% of A & B) 7,285.71
TOTAL COST OF WORK ITEM 68,000.00

TOTAL UNIT COST (Total Cost of Work Item/Quantity) 850.00
Submitted by:
MANUELITO F. VARQUEZ, JR
Proprietor/Manager

Page 2
Unit Cost 1,300.00
Quantity 65.45 cu.m.
Item of Work : II
Work Description : EXCAVATION

1. MATERIAL COST
NONE
TOTAL OF MATERIAL COST: -

2. LABOR:
1 Project Engineer/Safety Officer days 18 500.00 9,000.00
1 Foreman days 18 400.00 7,200.00
14 Laborers days 18 250.00 63,000.00
3. EQUIPMENT COST:
Includes in Item I - Equipment Rental -

Plus:
B. MARK-UPS
Profit 9,818.75
3,518.75
TOTAL OF B 12,968.75
Plus

TOTAL UNIT COST (Total Cost of Work Item/Quantity) 1,300.00
Submitted by:
Proprietor/Manager

Page 3
Unit Cost 20,000.00
Quantity 51.27 cu.m.
Item of Work : III
Work Description : CONCRETE WORKS

1. MATERIAL COST
Portland Cement bags 545.00 255.00 138,975.00
Sand cu.m. 72.00 1,300.00 93,600.00
Gravel cu.m. 36.00 1,100.00 39,600.00
20mm dia. Deformed Bars pcs 190.00 560.00 106,400.00
16 mm dia Deformed Bars pcs 70.00 390.00 27,300.00
#16 Tie Wire kls 160.00 60.00 9,600.00
TOTAL OF MATERIAL COST: 539,765.00

2. LABOR:
1 Foreman days 30 400.00 12,000.00
1 Materials Lab. Tech. days 5 400.00 2,000.00
9 Mason / Carpenter days 30 350.00 94,500.00
5 Steel man days 30 350.00 52,500.00
14 Laborer days 30 250.00 105,000.00
3. EQUIPMENT COST:
Includes in Item I - Equipment Rental

Plus:
B. MARK-UPS
Profit 53,732.46
(28,344.04)
Plus
TOTAL COST OF WORK ITEM 1,025,400.00

Submitted by:
Proprietor/Manager

Page 4
Unit Cost 1,400.00
Quantity 325.00 sq.m.
Item of Work : IV
Work Description : MASONRY WORKS

1. MATERIAL COST
CHB pcs 4,080.00 16.00 65,280.00
Cement bags 445.00 255.00 113,475.00
Sand cu.m. 27.00 1,300.00 35,100.00
Tie Wire kilo 35.00 60.00 2,100.00

2. LABOR:
1 Foreman days 30 400.00 12,000.00
4 Mason days 30 350.00 42,000.00
5 Laborer days 30 250.00 37,500.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 30,344.75
(5,455.75)
Plus

Submitted by:
Proprietor/Manager

Page 5
Unit Cost 2,600.00
Item of Work : V
Work Description : ROOFING SHEETS & ITS FRAMING

1. MATERIAL COST
Rib Type Long Span (0.40 x 0.990 x LS) ln.m 80.00 480.00 38,400.00
Colored G.I. Flushing (0.4 x 0.305 x 2.44) sht 12.00 290.00 3,480.00
Blind Rivets pcs 350.00 0.60 210.00
Tek Screw pcs 700.00 1.75 1,225.00
Elastoseal qrts. 2.00 400.00 800.00
1/4" X 2" Flat Bar pcs 2.00 360.00 720.00
3/16" x 1 1/2" x 1 1/2" Angle Bar pcs 50.00 320.00 16,000.00
1/4" 1 1/2" 1 1/2" Angle Bar pcs 14.00 875.00 12,250.00
2" x 4" CEE Purlins (1.2mm) pcs 22.00 570.00 12,540.00
1/2" dia. X 30 Turn Buckle pcs 16.00 190.00 3,040.00
10mm dia. Def. Bars (Sag Rod) pcs 6.00 155.00 930.00
12 mm dia. Def. Bar (Cross Bracing) pcs 16.00 200.00 3,200.00
Welding Rod box 4.00 2,750.00 11,000.00
Red Lead gals 2.00 475.00 950.00
Aluminum Paint gals 2.00 645.00 1,290.00
Paint Thinner gals 2.00 360.00 720.00
Pain Brush 2" pcs 5.00 42.00 210.00
Touch-up Paint cans 2.00 175.00 350.00

2. LABOR:
1 Foreman days 12 400.00 4,800.00
2 Welder days 12 350.00 8,400.00
4 Laborer days 12 250.00 12,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 17,059.25
3,207.75
Plus

Submitted by:
Proprietor/Manager

Page 6
Unit Cost 2,000.00
Quantity 61.00 outlet
Item of Work : VI
Work Description : ELECTRICAL

1. MATERIAL COST
Utility Box pcs 20.00 24.00 480.00
Junction Box pcs 20.00 35.00 700.00
Electrical Pipe 1" dia. pcs 10.00 145.00 1,450.00
Electrical Pipe 1/2" dia. pcs 30.00 55.00 1,650.00
Flourescent Lamp set 24.00 330.00 7,920.00
No. 12 THHN Stranded Wire roll 5.00 4,550.00 22,750.00
No. 14 TW Stranded Wire roll 5.00 2,850.00 14,250.00
Panel Board set 1.00 1,650.00 1,650.00
Circuit Breaker pcs 5.00 600.00 3,000.00
Single Switch Flash Type set 2.00 72.00 144.00
2 Gang Conv. Outlet Flush Type set 24.00 133.00 3,192.00
2 Gang Switch Flush type set 28.00 112.50 3,150.00

2. LABOR:
1 Foreman days 30 400.00 12,000.00
2 Electrician days 30 300.00 18,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 14,075.77
5,042.17
Plus

Submitted by:
Proprietor/Manager

Page 7
Unit Cost 153,372.00
Quantity 1.00 lot
Item of Work : VII
Work Description : FORMS & SCAFFOLDING

1. MATERIAL COST
2" x 2" x 12' Coco Lumber pcs 200 80.00 16,000.00
1/2" x 4' x 8' Marine Plywood shts. 50 760.00 38,000.00
No. 4" Common Nails box 4 2,200.00 8,800.00
No. 1" Common Nails kg 15.00 65.00 975.00

2. LABOR:
1 Foreman days 12 400.00 4,800.00
4 Laborers days 12 250.00 12,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 11,175.54
(801.96)
Plus

Submitted by:
Proprietor/Manager

Page 8
Unit Cost 1,000.00
Item of Work : VIII
Work Description : CEILING BOARDS & ITS FRAMING

1. MATERIAL COST
1/4" Thick Cement Board sht. 52.00 525.00 27,300.00
2"x2"x10' S4S Matwood pcs 92.00 368.00 33,856.00
Ceiling Ventilation 4' pcs 10.00 325.00 3,250.00
Solignum Wood Preservaties gal 5.00 1,330.00 6,650.00
Paint Brush 2'' pc. 5.00 35.00 175.00
No. 2" Common Nails box 2.00 2,200.00 4,400.00
No. 3" Common Nails box 2.00 2,200.00 4,400.00
No. 1" Finishing Nails kg 7.00 65.00 455.00
No. 2" Finishing Nails kg 7.00 65.00 455.00

2. LABOR:
1 Foreman days 12 400.00 4,800.00
7 Laborers days 12 250.00 21,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 7,671.95
(3,502.15)
Plus

Submitted by:
Proprietor/Manager

Page 9
Unit Cost 260,000.00
Quantity 1.00 lot
Item of Work : IX
Work Description : DOORS & WINDOWS

1. MATERIAL COST
0.80x2.10Flush Door w/2"x4" DoorJamb set 7.00 3,500.00 24,500.00
0.70x2.10 PVC Door set 2.00 1,900.00 3,800.00
Anolok Frame Windows sq.m. 47.28 2,400.00 113,472.00
Door Lock pc. 9.00 400.00 3,600.00
3"x3" Lose Pin Hinges pairs 12.00 65.00 780.00
0.80x2.10m Anolok Frame Swing Door set 2.00 14,000.00 28,000.00

2. LABOR:
1 Foreman days 12 400.00 4,800.00
7 Laborers days 12 250.00 21,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 15,893.26
(4,701.94)
Plus

Submitted by:
Proprietor/Manager

Page 10
Unit Cost 300.00
Item of Work : X
Work Description : PAINTING

1. MATERIAL COST
Acrytex Primer gal. 25.00 950.00 23,750.00
Flatwall Enamel gal. 2.00 690.00 1,380.00
Quick Drying Enamel gal. 2.00 760.00 1,520.00
Semi-Gloss Latex Interior Paint gal. 14.00 760.00 10,640.00
Oil Tinting Color 1/4 qrt 12.00 89.00 1,068.00
Elastomeric Paint gal. 16.00 890.00 14,240.00
Paint Thinner gal. 4.00 365.00 1,460.00
Acrytex Reducer gal. 14.00 500.00 7,000.00
4" Roller Brush w/ tray & Handle pc. 7.00 90.00 630.00
Paint Brush 2" pc. 7.00 50.00 350.00

2. LABOR:
1 Foreman days 12 400.00 4,800.00
7 Painter days 12 400.00 33,600.00
4 Labor days 12 250.00 12,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 5,154.39
(6,089.41)
Plus

Submitted by:
Proprietor/Manager

Page 10
Unit Cost 261.72
Item of Work : X
Work Description : PAINTING

1. MATERIAL COST
Durapats Body Filler gal. 15.00 630.00 9,450.00
Sphertex Primer gal. 20.00 745.00 14,900.00
Sphertex Reducer gal. 6.00 565.00 3,390.00
Roller No. 7 pcs 8.00 67.50 540.00
Brush No. 1 pcs 8.00 34.75 278.00
Roller Plate pcs 16.00 25.00 400.00
Sand Paper No. 120 pcs 4.00 14.00 56.00
Semi-Gloss Latex (final paint) gal. 14.00 851.00 11,914.00
Flat Latex Sphero gal. 12.00 620.00 7,440.00
-
-
-
-
-

2. LABOR:
1 Foreman days 12 400.00 4,800.00
7 Painter days 12 400.00 33,600.00
4 Labor days 12 250.00 12,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 3,787.39
(6,089.41)
TOTAL OF B 8,725.79
Plus
Submitted by:
Proprietor/Manager

Page 11
Unit Cost 6,000.00
Item of Work : XI
Work Description : SEPTIC TANK

1. MATERIAL COST
Portland Cement bag 36.00 255.00 9,180.00
Riversand cu.m. 3.00 1,300.00 3,900.00
Gravel cu.m. 5.00 1,100.00 5,500.00
12mmΦ Def. Bars pcs 15.00 195.00 2,925.00
10mmΦ Def. Bars pcs 30.00 150.00 4,500.00
4" CHB pc. 350.00 15.00 5,250.00
# 16 G.I Wire kg. 4.00 60.00 240.00
Piping Accessories lot 1.00 1,700.00 1,700.00

2. LABOR:
1 Mason days 12 400.00 4,800.00
1 Plumber days 10 400.00 4,000.00
2 Labor days 12 250.00 6,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 4,248.11
(551.39)
TOTAL OF B 6,647.86
Plus

Submitted by:
Proprietor/Manager

Page 12
Unit Cost 1,500.00
Item of Work : XII
Work Description : PLUMBING, FIXTURES, FITTINGS & TILES

1. MATERIAL COST
16"x16" Ceramic Floor Tiles pc. 430.00 96.00 41,280.00
8"x8" Ceramic Tiles pc. 700.00 20.00 14,000.00
Stainless Sink set 1.00 4,000.00 4,000.00
Portland Cement cu.m 30.00 255.00 7,650.00
Riversand cu.m 3.00 1,300.00 3,900.00
Tile Grout pack 35.00 70.00 2,450.00
Water Closet set 1.00 4,000.00 4,000.00
Lavatory set 1.00 2,800.00 2,800.00
Plumbing Lines & Fittings unit 1.00 3,000.00 3,000.00

2. LABOR:
1 Foreman days 12 400.00 4,800.00
2 Mason days 12 400.00 9,600.00
1 Plumber days 10 400.00 4,000.00
4 Labor days 12 250.00 12,000.00
3. EQUIPMENT COST:

Plus:
B. MARK-UPS
Profit 14,256.54
3,388.54
Plus

Submitted by:
Proprietor/Manager

Page 13
Unit Cost 150.00
Item of Work : XIII
Work Description : SOIL POISONING

1. MATERIAL COST
Soil Poisoning sq.m. 144.00 120.00 17,280.00
(Including Labor)

2. LABOR:
3. EQUIPMENT COST:
TOTAL OF LABOR AND EQUIPMENT: -

Plus:
B. MARK-UPS
Overhead, Contingencies, Miscellaneous (OCM) 864.00
Profit 1,141.71
(586.29)
TOTAL OF B 2,005.71
Plus

Submitted by:
Proprietor/Manager

Page 14
Unit Cost 3,500.00
Quantity 9.72 sq.m.
Item of Work : XIV
Work Description : RAILINGS

1. MATERIAL COST
Railings sq.m. 9.72 2,750.00 26,730.00
(Including Labor)

2. LABOR:
3. EQUIPMENT COST:
TOTAL OF LABOR AND EQUIPMENT: -

Plus:
B. MARK-UPS
Profit 2,308.50
(364.50)
TOTAL OF B 3,645.00
Plus

Submitted by:
Proprietor/Manager
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION SCHEDULE AND S-CURVE
ITEM PAY ITEM COST PER ITEM Wt.
20 Days 40 Days 60 Days 80 Days
NO. DESCRIPTION PHP %
I Equipment Rental 68,000.00 2.35
II Excavation 85,085.00 2.94
III Concrete Works 1,025,400.00 35.49
IV Masonry Works 455,000.00 15.75
V Roofing Sheets & Its Framing 182,000.00 6.30
VI Electrical 122,000.00 4.22
VII Forms and Scaffolding 153,372.00 5.31
VIII Ceiling Boards & its Framing 140,000.00 4.84
IX Doors & Windows 260,000.00 9.00
X Painting 138,000.00 4.78
XI Septic Tank 61,200.00 2.12
XII Plumbing, Fixtures, Fittings & Tiles 143,775.00 4.97
XIII Soil Poisoning 21,600.00 0.75
XIV Railings 34,020.00 1.18
GRAND TOTAL 2,889,452.00 100.00
Submitted By:
MANUELITO F. VARQUEZ, JR. Date : May 20, 2015

Owner/Proprietor
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
UCTION SCHEDULE AND S-CURVE
80 Days 100 Days 120 Days
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
PARTICULAR % WT. 1ST QUARTER 2ND QUARTER

ACCOMPLISHMENT 25% 25%
CASH FLOW 722,363.00 722,363.00
CUMULATIVE ACCOMPLISHMENT 25% 50%
CUMULATIVE CASH FLOW 722,363.00 1,444,726.00
Submitted by:
MANUELITO F. VARQUEZ, JR.

Name & Signature of Bidder's Representative
OWNER/PROPRIETOR
Position
Name of Bidder
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
alth Center )
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Y QUARTER AND PAYMENT SCHEDULE
3RD QUARTER 4TH QUARTER

25% 25%
722,363.00 722,363.00
75% 100%
2,167,089.00 2,889,452.00
Date : May 20, 2015
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Al Chris Boq

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BILL OF QUANTITIES

REFERENCE NUMBER: 3161366

Proposed Barangay Health Center, Barangay Cogon, Calceta., Tagbilaran City

Item Unit Price

Proposed Barangay Health Center

May 20, 2015

REFERENCE NUMBER: 3161366

Work Description : EQUIPMENT RENTAL

TOTAL OF MATERIAL COST: -

TOTAL OF LABOR AND EQUIPMENT: 50,800.00

TOTAL OF A (Estimated Direct Cost) 50,800.00

TOTAL COST OF WORK ITEM 68,000.00

REFERENCE NUMBER: 3161366

Work Description : EXCAVATION

TOTAL OF MATERIAL COST: -

TOTAL OF LABOR AND EQUIPMENT: 63,000.00

TOTAL OF A (Estimated Direct Cost) 63,000.00

TOTAL COST OF WORK ITEM 85,085.00

REFERENCE NUMBER: 3161366

Item of Work : III

Work Description : CONCRETE WORKS

TOTAL OF MATERIAL COST: 539,765.00

TOTAL OF LABOR AND EQUIPMENT: 281,000.00

TOTAL OF A (Estimated Direct Cost) 820,765.00

TOTAL COST OF WORK ITEM 1,025,400.00

TOTAL UNIT COST (Total Cost of Work Item/Quantity) 20,000.00

REFERENCE NUMBER: 3161366

Work Description : MASONRY WORKS

TOTAL OF MATERIAL COST: 251,505.00

TOTAL OF LABOR AND EQUIPMENT: 106,500.00

TOTAL OF A (Estimated Direct Cost) 358,005.00

TOTAL COST OF WORK ITEM 455,000.00

TOTAL UNIT COST (Total Cost of Work Item/Quantity) 1,400.00

REFERENCE NUMBER: 3161366

Work Description : ROOFING SHEETS & ITS FRAMING

TOTAL OF MATERIAL COST: 107,315.00

TOTAL OF LABOR AND EQUIPMENT: 31,200.00

TOTAL OF A (Estimated Direct Cost) 138,515.00

TOTAL COST OF WORK ITEM 182,000.00

TOTAL UNIT COST (Total Cost of Work Item/Quantity) 2,600.00

REFERENCE NUMBER: 3161366

Work Description : ELECTRICAL

TOTAL OF MATERIAL COST: 60,336.00

TOTAL OF LABOR AND EQUIPMENT: 30,000.00

TOTAL OF A (Estimated Direct Cost) 90,336.00

TOTAL COST OF WORK ITEM 122,000.00

REFERENCE NUMBER: 3161366

Item of Work : VII

Work Description : FORMS & SCAFFOLDING

TOTAL OF MATERIAL COST: 96,975.00

TOTAL OF LABOR AND EQUIPMENT: 22,800.00

TOTAL OF A (Estimated Direct Cost) 119,775.00

TOTAL COST OF WORK ITEM 153,372.00

REFERENCE NUMBER: 3161366

Item of Work : VIII

Work Description : CEILING BOARDS & ITS FRAMING

TOTAL OF MATERIAL COST: 80,941.00

TOTAL OF LABOR AND EQUIPMENT: 30,800.00

TOTAL OF A (Estimated Direct Cost) 111,741.00

TOTAL COST OF WORK ITEM 140,000.00

REFERENCE NUMBER: 3161366

Work Description : DOORS & WINDOWS

TOTAL OF MATERIAL COST: 174,152.00