Project: Mrs.

Linda Favila Residence (for Renovation)

Subject: Bill of Quantity
Location: # 3 Interior 1 Lt. J. Francisco St., Katipunan UP Quezon City
Date: April 30, 2018

Item Description Unit Cost TOTAL TOTAL TOTAL

Qty Unit MAT MAT LABOR AMOUNT
LIVING ROOM RENOVATION
A. MOBILIZATION OF TOOLS, MATERIALS and EQUIPMENT 1 lot 15,000.00
Gasoline, Service (back and forth ) 2 a week

B. DISMANTLING OF WALLS AND CEILING 1 lot 15,000.00

Preparation of area 6,000.00
Lona 2 pcs 500.00 1,000.00 400.00
Coco Lumber 2 x 3 x 12 20 pcs 194.00 3,880.00 1,552.00
Coco Lumber 2 x 32 x 12 6 pcs 131.60 789.60 315.84
Plactic 1 roll 758.56 758.56 303.42
6,428.16 8,571.26
C. SITE CLEARING 1 lot 10,000.00

D. INSTALLATION OF WALLS 59,290.00

a. Metal Stud (0.5mm x 20') 36 pcs 110.00 12,100.00 4,840.00
b. Channel Track (4mm x 20') 28 pcs 105.00 2,940.00 1,176.00
c. Channel Stud (4mm x 20') 14 pcs 300.00 4,200.00 1,680.00
d. Hardiflex (4.5mm x 4' x 8') 36 pcs 500.00 18,000.00 7,200.00
e. Accessories -
W Clips 100 pcs 6.00 600.00 240.00
Rivets (1/2 x 1/8 ) 2 box 220.00 440.00 176.00
Black Screw (2") 1000 pcs 1.60 1,600.00 640.00
Tape Mesh 10 rolls 135.00 1,350.00 540.00
Drillbit Stainless 1/2 x 1/8 1 box 800.00 800.00 320.00
conrete Nail 1" 2 kl 80.00 160.00 64.00
conrete Nail 2" 2 kl 80.00 160.00 64.00
42,350.00 16,940.00
E. INSTALLATION OF CEILING - 62,236.00
a. Metal Furring ( 19mm x 50mm) 26 pcs 100.00 2,600.00 1,040.00
b. Carrying Channel (12mm x 38mm) 12 pcs 120.00 1,440.00 576.00
c. Wall angle (25mm x 25mm ) 35 pcs 50.00 1,750.00 700.00
d. Hardiflex (4.5mm x 4' x 8') 14 pcs 500.00 7,000.00 2,800.00
e. Accessories -
W Clip 80 pcs 6.00 480.00 192.00
Rivets (1/2 x 1/8 ) 5 box 220.00 1,100.00 440.00
Black Screw ( 2" ) 1000 pcs 1.60 1,600.00 640.00
Threaded Rod with Nuts 80 pcs 120.00 9,600.00 3,840.00
Expansion Shield 350 pcs 25.00 8,750.00 3,500.00
f. Hardiflex Panel Board -
3/4 " x 6" x 4m 4 pcs 1,200.00 4,800.00 1,920.00
3/4" x 8" x 6m 4 pcs 1,200.00 4,800.00 1,920.00
conrete Nail 1" 2 kl 80.00 160.00 64.00
conrete Nail 2" 2 kl 80.00 160.00 64.00
Stainless Blade Cutter 8" 2 pcs 150.00 300.00
44,540.00 17,696.00
Project: Mrs. Linda Favila Residence (for Renovation)
Subject: Bill of Quantity
Location: # 3 Interior 1 Lt. J. Francisco St., Katipunan UP Quezon City
Date: April 30, 2018

Item Description Unit Cost TOTAL TOTAL TOTAL

Qty Unit MAT MAT LABOR AMOUNT
F. INSTALLATION OF ELECTRICAL - 33,467.00
1.1 20mm flexible hose 100 mtrs 10.00 1,000.00 400.00
mica tube 30 mtrs 25.00 750.00 300.00
1.2 Wires -
# 12 Gauge 3.5 1 box 3,366.00 3,366.00 1,346.40
# 14 1 box 2,295.00 2,295.00 918.00
30 Amperes 2 pc 552.00 1,104.00 441.60
Full box or splicing box 1 pc 530.00 530.00 212.00
1.3 Lighting Fixtures
Pin Light 12 pcs 229.00 2,748.00 1,099.20
Cove Light 20 lm 500.00 10,000.00 4,000.00
1.4 Switches
3 gang switch 6 pcs 139.75 838.50 335.40
1.5 Convenience Outlet 6 pcs 169.75 1,018.50 407.40
1.6 Electrical Tape 3 pcs 85.00 255.00 102.00
23,905.00 9,562.00
-
G. INSTALLATION OF SLIDING DOOR - 22,743.00
SLIDING DOOR 1.40 m x 2.0 m 1 PC 12,850.00 12,850.00 5,140.00
Cornice 7 lm 335.00 2,345.00 938.00
Paint QDE 7 lm 150.00 1,050.00 420.00
16,245.00 6,498.00

LIVING ROOM RENOVATION

H. PAINTING WORKS 39,120.25
1.1 Masonry Putty (20sqm/4L) 3 gal 345.50 1,036.50 414.60
1.2 Stuc - O Life Flat Latex White (no need to neutralize) 9 gal 692.00 6,228.00 2,491.20
1.3 Elastomeric (colored approved) walls 6 pail 2,408.00 14,448.00 5,779.20
1.4 Elastomerc (colored approved) columns 2 pail 2,408.00 4,816.00 1,926.40
Tinting Color (colored approved) 1 lt 452.65 452.65 181.06

26,981.15 10,792.46
less 10% 2,698.12 1,079.25

24,283.04 9,713.21

Sanding Paper # 50 pcs 20.00 1,000.00 400.00

Stripsole 2 gal 380.00 760.00 304.00
Brush 4" 4 pcs 75.00 300.00
Roller 4 pcs 90.00 360.00
Basahan 80 pcs 5.00 400.00
Palette 4 pairs 150.00 600.00
Mesh 5 roll 200.00 1,000.00
4,420.00 704.00
Project: Mrs. Linda Favila Residence (for Renovation)
Subject: Bill of Quantity
Location: # 3 Interior 1 Lt. J. Francisco St., Katipunan UP Quezon City
Date: April 30, 2018

Item Description Unit Cost TOTAL TOTAL TOTAL

Qty Unit MAT MAT LABOR AMOUNT

STAIRS INSTALLATION 41,966.25

Tubular 2" x 4" x 6m 1.5 7 pcs 1,140.00 7,980.00 2,793.00
Tubular 1" x 1" x 6m 0.2 10 pcs 250.00 2,500.00 875.00
Steel Plate 150 X 600 4x8 2.0 2 pcs 2,150.00 4,300.00 1,505.00
plate 450 x 600 x 1/4" 6mm steel - -
Railings 1" X 8' steel pipe BI scd 40 525 7 pcs 685.00 4,795.00 1,678.25
1 1/2 BI scd 685 900 7 pcs 900.00 6,300.00 2,205.00
Epoxy Primer Gray 1 gal 800.00 800.00 280.00
Weldng Rod 20kl - 450/500, 1/8 400- 6 box 450.00 2,700.00 945.00
Rope 18 m 20.00 360.00
Pulley 1 pcs 350.00 350.00
Anchor bolt M8 (95-T) 8 pcs 200.00 1,600.00
31,685.00 10,281.25

193,856.20 79,965.73 298,822.50

Project: Mrs. Linda Favila Residence (for Renovation)
Subject: Bill of Quantity
Location: # 3 Interior 1 Lt. J. Francisco St., Katipunan UP Quezon City
Date: April 30, 2018

SUMMARY COST
A. MOBILIZATION OF TOOLS, MATERIALS and EQUIPMENT ₱15,000.00
B. DISMANTLING OF WALLS AND CEILING ₱15,000.00
C. SITE CLEARING ₱10,000.00
D. INSTALLATION OF WALLS ₱59,290.00
E. INSTALLATION OF CEILING ₱62,236.00
F. INSTALLATION OF ELECTRICAL ₱33,467.00
G. INSTALLATION OF SLIDING DOOR ₱22,743.00
H. PAINTING WORKS ₱39,120.25
STAIRS INSTALLATION ₱41,966.25
PROJECT COST ₱298,822.50

PROFESSIONAL FEE:

TOTAL PROJECT COST ₱298,822.50