PROJECT: CONSTRUCTION OF BAHAY KUBO
GUEST HOUSE AMENITIES
LOCATION: CACAYATAN ISLAND, LINAPACAN, PALAWAN AND KITCHEN
SUBJECT: BILL OF QUANTITIES
ORIGINAL PROPOSE AMOUNT NEW AMOUNT
DUE TO JETSKI SHED,
ITEM
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL AMOUNT REVISIONS AND PICKLEBALL
NO. ADDITIONALS
COURT AND
A. DIRECT COST FENCE
1 BARRACKS & TEMPORARY FACILITY 1.00 lot 90,000.00 ₱90,000.0 ₱120,000.0
2 SITE WORKS, EARTHWORKS/EXCAVATION 206.91 m2 579.96 ₱120,000.0 ₱135,000.0 ₱15,000.0 CONCRETE WORKS
3 CONCRETE WORKS 52.00 m3 11,642.88 ₱605,430.0 ₱860,942.5 ₱414,990.0 REINFORCING STEEL WORKS
4 REINFORCING STEEL WORKS 5,650.80 lot 97.27 ₱549,630.0 ₱787,732.0 ₱50,000.0 Perimeter Fence
5 FORMWORKS AND SCAFFOLDINGS 310.00 sq.m 692.58 ₱214,700.0 ₱222,720.0 ₱37,890.0 Jetski Shed
6 MASONRY WORKS 242.00 sq.m 1,807.36 ₱437,380.0 ₱441,732.5
7 BAMBOO ROOF TRUSS WITH COGON SHEETS 339.00 sq.m 3,314.90 ₱1,123,750.0 ₱1,123,750.0
8 CEILING WORKS 138.00 m2 637.17 ₱87,930.0 ₱87,930.0
10 DOORS AND WINDOWS 1.00 lot 360,590.00 ₱360,590.0 ₱360,590.0
11 TILES 224.00 m2 1,555.38 ₱348,406.0 ₱646,999.0
12 PAINTING WORKS 182.00 sq.m 905.93 ₱164,879.5 ₱150,307.0 ₱112,185.0 PAINTING WORKS
13 ELECTRICAL WORKS 1.00 lot 220,500.00 ₱220,500.0 ₱155,489.8 ₱310,000.0 ELECTRICAL WORKS
14 PLUMBING WORKS 1.00 lot 215,000.00 ₱215,000.0 ₱215,000.0
TOTAL ₱4,538,195.5 ₱5,308,192.8 ₱940,065.0
B. INDIRECT COST
PAINTING WORKS 1.00 lot - 680,729.33 ₱530,819.28 ₱94,006.50
Overhead, Contingency & Misc. (10% of I.) 1.00 lot - 453,819.55 ₱424,655.42 ₱75,205.20
Hauling Cost on mainland(Dumaran/Taytay-Elnido Dipnay
75,000.00
Port) 1.00 lot 75,000.00 ₱180,000.00
Hauling Cost by Sea(Dipnay Port To Cacayatan Island) 1.00 lot 263,000.00 263,000.00 ₱320,000.00 ₱65,000.00
1,472,548.88 ₱1,455,474.70
TOTAL PROJECT COST (A+B) 6,010,744.38 ₱6,763,667.45 ₱1,174,276.70
TOTAL PROJECT ₱7,937,944.15
COST
ENGR. ROCKY M. SIORES
Project Manager
RC. GADIANO CONSTRUCTION
Name of Project : Construction of Pickleball, Perimeter Fence, Jetski Shed
Location: Cacayatan Resort, Linapacan, Palawan
ITEM UNIT/NO. OF
DESCRIPTION QUANTITY UNIT COST AMOUNT TOTAL AMOUNT
NO. DAYS
I. DIRECT COST
CIVIL WORKS
1 SITE, EARTHWORKS & DEMOLITION 15,000.00
A. Materials
B. Labor 15,000.00
SUB-TOTAL 15,000.00
2 CONCRETE WORKS 414,990.00
A. Materials
Portland Cement 180.00 bags 390.00 70,200.00
Washed Gravel 20.00 m3 3,500.00 70,000.00
Washed Sand 10.00 m3 3,500.00 35,000.00
Gravel Bed 20.00 m3 3,000.00 60,000.00
12mm RSB x 6m 150.00 pcs 340.00 51,000.00
SUB-TOTAL 286,200.00
B. Labor 128,790.00
SUB-TOTAL 128,790.00
3 PAINTING WORKS 112,185.00
A. Materials
Rubberized Paint 40.00 gals 2,000.00 80,000.00
Roller brush w/ Pan 5.00 set 450.00 2,250.00
Paint Brush 4" 10.00 pcs 85.00 850.00
SUB-TOTAL 83,100.00
B. Labor 29,085.00
SUB-TOTAL 29,085.00
4 ELECTRICAL MATERIALS 310,000.00
A. Materials
200W Solar Light w/ Lamp Post 6.00 Sets 45,000.00 270,000.00 310,000.00
SUB-TOTAL 270,000.00
B. Labor ( Installations and Pedestal) 40,000.00
SUB-TOTAL 40,000.00
5 AMENITIES 20,000.00
A. Materials
Nets & Others 1.00 L.S 20,000.00
SUB-TOTAL 20,000.00
6 PERIMETER FENCE 50,000.00
A. Materials
Perimeter Fence 1.00 Lot 35,000.00 35,000.00
SUB-TOTAL 35,000.00
B. Labor 15,000.00
SUB-TOTAL 15,000.00
7 JETSKI SHED 37,890.00
A. Materials
4" X 4" X 12' Cocolumber 160.00 bdft 35.00 5,600.00
2" X 3" X 12' Cocolumber 144.00 bdft 35.00 5,040.00
2" X 4" X 15' Cocolumber 150.00 bdft 35.00 5,250.00
Assorted CWN 10.00 kgs 100.00 1,000.00
Nipa Hut 1.00 Lot 10,000.00 10,000.00
Nylon String #80 10.00 clip 100.00 1,000.00
SUB-TOTAL 27,890.00
B. Labor 10,000.00
SUB-TOTAL 10,000.00
A. MATERIALS COST 722,190.00
B. LABOR COST 237,875.00
Sub- Total (I. DIRECT COST) 960,065.00
II. INDIRECT ITEMS
1 Contractors Profit (10% of I.) 1.00 lot 96,006.50 96,006.50
1 Contingency 8% 1.00 lot 76,805.20 76,805.20
1 Hauling Cost 1.00 lot 65,000.00 65,000.00
Sub- Total (II. INDIRECT COST) 237,811.70
TOTAL PROJECT COST 1,197,876.70
