Contract ID: AB (OSA) - 013 - 2025

Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid

Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines
Subject: Bill of Quantities

BILL OF QUANTITIES
(SUMMARY OF ITEMS)

EQUIPMENT REQUIREMENT
QTY DESCRIPTION Rate/ day
1.0 Bagger Mixer 500.00
1.0 Concrete Vibrator 500.00
1.0 Plate Compactor 500.00
2.0 Welding Machine 150.00
1.0 Cut off Machine 150.00
1.0 Transit Mixer 1,500.00
1.0 Pumpcrete 1,500.00
1.0 Backhoe 1,500.00
1.0 Bar Cutter 50.00
1.0 Grinder 50.00
1.0 Service Truck 1,000.00

Item No. Description Relative Wt (%) Unit

1.0 GENERAL TECHNICAL REQUIREMENTS ls
2.0 SITE WORKS sq.m
3.0 EARTHWORKS ls
4.0 FORMWORKS & SCAFFOLDING ls
5.0 STRUCTURAL m³
6.0 ROOF & GUTTER ls
7.0 STEEL WORKS kg
8.0 MASONRY WORKS sq.m
9.0 ARCHITECTURAL WORKS ls
10.0 PLUMBING WORKS ls
11.0 ELECTRICAL WORKS ls
12.0 ELECTRONICS AND COMMUNICATIONS l.s
13.0 MECHANICAL WORKS ls
14.0 FIRE PROTECTION ls
15.0 WATER PROOFING ls
16.0 MOBILIZATION AND DEMOBILIZATION ls

BREAKDOWN EXPENDITURES: A. Direct Cost

B. Indirect Cost
1. Contractors Profit
 2. OCM
3. Tax
C. Total Estimated Project C

Name of Representative of the Bidder: Victor John Y, Sy

Position: Proprietor/Manager

Name of Bidder: VYS Construction

Date: June 05 2025

 y, Philippines

TIES
EMS)

MANPOWER REQUIREMENT
QTY DESCRIPTION Rate / day
5.0 Mason 550.00
5.0 Carpenter 550.00
3.0 Steelman 600.00
1.0 Tinsmith 600.00
1.0 Electrician 600.00
20.0 Laborer 450.00
1.0 Plumber 600.00
1.0 Foreman 800.00
1.0 Engineer 1,000.00
1.0 Safety Officer 1,000.00
1.00 Painter 600.00

Quantity Unit Cost Amount

1.00 96,354.25 96,354.25
873.50 28.62 25,000.00
1.00 117,694.88 117,694.88
1.00 113,544.75 113,544.75
251.64 6,835.34 1,720,045.00
1.00 388,940.00 388,940.00
1.00 4,807,690.00 4,807,690.00
3,084.72 1,204.34 3,715,050.00
1.00 1,308,813.00 1,308,813.00
1.00 234,112.25 234,112.25
1.00 385,100.00 385,100.00
1.00 54,387.00 54,387.00
1.00 176,000.00 176,000.00
1.00 82,500.00 82,500.00
1.00 43,400.00 43,400.00
1.00 19,500.00 19,500.00
17,599,788.58 bid price
Direct Cost 13,288,131.13
ndirect Cost
Contractors Profit 1,328,813.11
OCM 398,643.93
Tax 930,169.18
Total Estimated Project Cost 15,945,757.35
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines
Subject: Bill of Quantities

BILL OF QUAN

Item No. Description Unit Quantity Unit Cost

1.0 GENERAL TECHNICAL REQUIREMENTS
1.1 Safety and Health Program ls 1.00 10,000.00
1.2 Project Billboard/Signboard ls 1.00 5,000.00
1.3 Temporary Facilities ls 1.00 22,454.25
1.4 Permits, Professional Fees, Processing Fees and Testing Fees ls 1.00 55,000.00
Labor Cost
Sub-total for Item 1.0
2.0 SITE WORKS sq.m 873.50
2.1 Cutting of Trees, Clearing, Grubbing, Demolition and Disposals 1.00 15,000.00
2.2 Layout and Staking ls 1.00 10,000.00
Labor Cost
Sub-total for Item 1.0
3.0 EARTHWORKS
3.1 Structural Excavation m³ 110.50 350.00
3.2 Back Filling and Compaction m³ 90.29 350.00
3.3 Compacted Earthfill 1s 1.00 6,000.00
3.4 Gravel Bedding m³ 10.00 350.00
Labor Cost
Sub-total for Item 1.0
4.0 FORMWORKS & SCAFFOLDING
4.1 Formworks and Scaffolding ls 1.00 74,964.75
Labor Cost
Sub-total for Item 1.0
5.0 STRUCTURAL
5.1 Concrete Works 4000 PSI m³ 151.07 2,700.00
5.2 Concrete Works 3000 PSI m³ 69.44 3,500.00
5.3 Concrete Works 3500 PSI m³ 31.13 2,500.00
5.4 Other Concrete works ls 1.00 869,450.00
Labor Cost
Sub-total for Item 1.0
6.0 ROOF & GUTTER
6.1 Roof , gutter and flashing ls 1.00 360,590.00
Labor Cost
 Sub-total for Item 1.0
7.0 STEEL WORKS
7.1 Metal Steel ls 1.00 1,837,802.33
7.2 Stainless Steel ls 1.00 2,756,703.50
Labor Cost
Sub-total for Item 1.0
8.0 MASONRY WORKS
8.1 CHB with Rebars and Mortars sq.m 1,212.78 1,254.00
8.2 Plastering sq.m 1,871.94 1,218.63
Labor Cost
Sub-total for Item 1.0
9.0 ARCHITECTURAL WORKS
9.1 Ceiling Works
9.1.1 Ficem Board Ceiling sq.m 926.00 271.80
9.2 Tile Works sq.m 1,308.00 189.22
9.3 Doors and Windows with Accessories Included
9.3.1 Doors ls 1.00 157,500.00
9.3.2 Windows ls 1.00 37,800.00
9.4 Painting Works
9.4.1 Ficem Board Ceiling sq.m 958.00 43.70
9.4.2 Cement sq.m 2,236.00 55.18
9.4.3 Steel Works sq.m 60.00 697.86
9.5 Toilet Partition
9.5.1 Compacted Phenolic Partition ls 1.00 188,625.00
Labor Cost
Sub-total for Item 1.0
10.0 PLUMBING WORKS
10.1 Plumbing Fixtures ls 1.00 33,160.00
10.2 Water Pipes and Fittings ls 1.00 31,867.25
10.3 Sanitary and Waste Water Pipes and Fittings ls 1.00 10,300.00
10.4 Catch Basins unit 2.00 9,775.50
10.5 Storm Drainage and Downspout ls 1.00 13,900.00
10.6 Septic Tank unit 1.00 14,434.00
10.7 Polyethylene Storage Tank 2000 Liters unit 3.00 33,800.00
Labor Cost
Sub-total for Item 1.0
11.0 ELECTRICAL WORKS
11.1 Wires and Cables ls 1.00 37,140.00
11.2 Switches and Convenience Outlets ls 1.00 41,000.00
11.3 Lighting Fixtures ls 1.00 47,300.00
11.4 Conduit Fittings ls 1.00 43,000.00
11.5 Panel Board and Circuit Breaker ls 1.00 42,000.00
11.6 Fire Protection ls 1.00 37,000.00
 Labor Cost
Sub-total for Item 1.0
12.0 ELECTRONICS AND COMMUNICATIONS
12.1 CCTV units, Internet Connection, Wiring and Accessories ls 1.00 49,387.00
Labor Cost
Sub-total for Item 1.0
13.0 MECHANICAL WORKS
13.1 AC Units ls 1.00 208,000.00
Labor Cost
Sub-total for Item 1.0
14.0 FIRE PROTECTION
14.1 Installation of Fire Hydrant, Fire Hose Cabinets ls 1.00 100,500.00
Labor Cost
Sub-total for Item 1.0
15.0 WATER PROOFING
15.1 Water proofing @ 2nd Floor Toilets and Areas with Flashing ls 1.00 36,400.00
Labor Cost
Sub-total for Item 1.0
16.0 MOBILIZATION AND DEMOBILIZATION ls 1.00 25,000.00
Labor Cost
Sub-total for Item 1.0

TOTAL BID AMOUNT (In figure and in words)

BILL OF QUANTITIES

Amount (in Figure and in Words, Peso)

10,000.00
5,000.00
22,454.25
55,000.00
3,900.00
96,354.25

15,000.00
10,000.00
-
25,000.00

38,675.00
31,601.50
6,000.00
3,500.00
37,900.00
117,694.88

74,694.75
38,850.00
113,544.75

347,461.00
173,600.00
56,034.00
869,450.00
273,500.00
1,720,045.00

292,690.00
96,250.00
 388,940.00

1,837,802.33
1,799,887.67
1,170,000.00
4,807,690.00

1,520,826.12
2,281,202.24
322,500.00
3,715,050.00

251,690.00
247,506.00

144,000.00
35,700.00
-
41,862.48
123,383.04
41,871.48
-
182,550.00
240,250.00
1,308,813.00
-
33,160.00
31,867.25
10,300.00
19,551.00
13,900.00
14,434.00
91,100.00
19,800.00
234,112.25
-
37,140.00
41,000.00
47,300.00
43,000.00
42,000.00
134,060.00
 40,600.00
385,100.00
-
49,387.00
10,000.00
59,387.00
-
176,000.00
-
176,000.00
-
82,500.00
-
82,500.00
-
28,000.00
15,400.00
43,400.00
15,000.00
4,500.00
19,500.00

13,293,131.13
NTITIES

Amount (in Figure and in Words, Peso)

Ten thousand pesos

Five thousand pesos
Twenty-two thousand four hundred fifty-four pesos and twenty-five centavos
Fifty-five thousand pesos
Three thousand nine hundred pesos
Ninety-six thousand three hundred fifty-four pesos and twenty-five centavos

Fifteen thousand pesos

Ten thousand pesos

twenty-five thousand pesos

Thirty-eight thousand six hundred seventy-five pesos

Thirty-one thousand six hundred one pesos and fifty centavos
Six thousand pesos
Three thousand five hundred pesos
Thirty-seven thousand nine hundred pesos
One hundred seventeen thousand six hundred ninety-four pesos and eighty-eight centavos

Seventy-four thousand six hundred ninety-four pesos and seventy-five centavos

Thirty-eight thousand eight hundred fifty pesos
One hundred thirteen thousand five hundred forty-four pesos and seventy-five centavos

Three hundred forty-seven thousand four hundred sixty-one pesos

One hundred seventy-three thousand six hundred pesos
Fifty-six thousand thirty-four pesos
Eight hundred sixty-nine thousand four hundred fifty pesos
Two hundred seventy-three thousand five hundred pesos
One million seven hundred twenty thousand forty-five pesos

Two hundred ninety-two thousand six hundred ninety pesos

Ninety-six thousand two hundred fifty pesos
Three hundred eighty-eight thousand nine hundred forty pesos

One million eight hundred thirty-seven thousand eight hundred two pesos and thirty-three centavos
One million seven hundred ninety-nine thousand eight hundred eighty-seven pesos and sixty-seven centavos
One million one hundred seventy thousand pesos
Four million eight hundred seven thousand six hundred ninety pesos

One million five hundred twenty thousand eight hundred twenty-six pesos and twelve centavos
Two million two hundred eighty-one thousand two hundred two pesos and twenty-four centavos
Three hundred twenty-two thousand five hundred pesos
Three million seven hundred fifteen thousand fifty pesos

Two hundred fifty-one thousand six hundred ninety pesos

Two hundred forty-seven thousand five hundred six pesos

One hundred forty-four thousand pesos

Thirty-five thousand seven hundred pesos

Forty-one thousand eight hundred sixty-two pesos and forty-eight centavos

One hundred twenty-three thousand three hundred eighty-three pesos and four centavos
Forty-one thousand eight hundred seventy-one pesos and forty-eight centavos

One hundred eighty-two thousand five hundred fifty pesos

Two hundred forty thousand two hundred fifty pesos
One million three hundred eight thousand eight hundred thirteen pesos

Thirty-three thousand one hundred sixty pesos

Thirty-one thousand eight hundred sixty-seven pesos and twenty-five centavos
Ten thousand three hundred pesos
Nineteen thousand five hundred fifty-one pesos
Thirteen thousand nine hundred pesos
Fourteen thousand four hundred thirty-four pesos
Ninety-one thousand one hundred pesos
Nineteen thousand eight hundred pesos
Two hundred thirty-four thousand one hundred twelve pesos and twenty-five centavos

Thirty-seven thousand one hundred forty pesos

Forty-one thousand pesos
Forty-seven thousand three hundred pesos
Forty-three thousand pesos
Forty-two thousand pesos
One hundred thirty-four thousand sixty pesos
Forty thousand six hundred pesos
Three hundred eighty-five thousand one hundred pesos

Forty-nine thousand three hundred eighty-seven pesos

Ten thousand pesos
Fifty-nine thousand three hundred eighty-seven pesos

One hundred seventy-six thousand pesos

One hundred seventy-six thousand pesos

Eighty-two thousand five hundred pesos

Eighty-two thousand five hundred pesos

Twenty-eight thousand pesos

Fifteen thousand four hundred pesos
Forty-three thousand four hundred pesos
Fifteen thousand pesos
Four thousand five hundred pesos
Nineteen thousand five hundred pesos

Thirteen million two hundred ninety-three thousand one hundred thirty-one pesos and thirteen centavos
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : GENERAL TECHNICAL REQUIREMENTS

ITEM NO. : 1.00
QUANTITY: 1.00
UNIT: ls

A. QUANTITY TAKE OFF AND COSTING

Safety and Health Program
Description of materials Unit Qty Unit Cost
Safety and Health Program ls 1.00 10,000.00
Sub Total

Project Billboard/Signboard
Description of materials Unit Qty Unit Cost
Project Billboard/Signboard ls 1.00 5,000.00
Sub Total

Temporary Facilities
Description of materials Unit Qty Unit Cost
Plywood 1/2 pcs 10.00 661.50
CWN #3 kg 5.00 84.00
CWN #1 kg 5.00 84.00
2x3x12 Cocolumber length 30.00 126.00
Tiewire #16 pcs 9.00 78.75
GI Sheet 12feet pcs 9.00 262.50
2.0 thhn wire m 40.00 31.50
3.5 thhn wire m 60.00 42.00
receptacle pcs 3.00 78.75
light 15w pcs 3.00 126.00
plug pcs 5.00 52.50
outlet pcs 3.00 52.50
vulcaseal litre 1.00 262.50
umbrella nails kg 5.00 78.75
pe pipe 1/2 m 15.00 21.00
faucet pcs 1.00 105.00
 pe fittings lot 1.00 1,050.00
water meter pcs 1.00 451.50
electric meter pcs 1.00 630.00
electrical tape pcs 2.00 63.00
Sub Total

Permits, Professional Fees, Processing Fees and Testing Fees

Description of materials Unit Qty Unit Cost
Permits, Professional Fees, Processing Fees and Testing Fees ls 1.00 55,000.00
Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Carpenter 2 1.00 550.00
Labor 4 1.00 450.00
Engineer 1 1.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
AL REQUIREMENTS

Cost
10,000.00
10,000.00

Cost
5,000.00
5,000.00

Cost
6,615.00
420.00
420.00
3,780.00
708.75
2,362.50
1,260.00
2,520.00
236.25
378.00
262.50
157.50
262.50
393.75
315.00
105.00
 1,050.00
451.50
630.00
126.00
22,454.25

ees
Cost
55,000.00
55,000.00

Total
1,100.00
1,800.00
1,000.00
3,900.00

92,454.25
3,900.00
96,354.25
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : SITE WORKS

ITEM NO. : 2.00
QUANTITY: 873.50
UNIT: sq.m

A. QUANTITY TAKE OFF AND COSTING

Cutting of Trees, Clearing, Grubbing, Demolition and Disposal
Description of materials Unit Qty Unit Cost
Cutting of Trees, Clearing, Grubbing, Demolition and Disposalls 1.00 15,000.00
Sub Total

Layout and Staking

Description of materials Unit Qty Unit Cost
Layout and Staking ls 1.00 10,000.00
Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Carpenter 0 0.00 550.00
Labor 0 0.00 450.00
Engineer 0 0.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
posal
Cost
15,000.00
15,000.00

Cost
10,000.00
10,000.00

Total
0.00
0.00
0.00
0.00

25,000.00
0.00
25,000.00
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : GENERAL TECHNICAL REQUIREMENTS

ITEM NO. : 3.00
QUANTITY: 1.00
UNIT: ls

A. QUANTITY TAKE OFF AND COSTING

Structural Excavation
Description of materials Unit Qty Unit Cost
cu.m 110.55 350.00
Sub Total

Back Filling and Compaction

Description of materials Unit Qty Unit Cost
Back Filling and Compaction cu.m 90.29 350.00
Sub Total

Compacted Earthfill
Description of materials Unit Qty Unit Cost
Compacted Earthfill ls 1.00 6,000.00
Sub Total

Gravel Bedding
Description of materials Unit Qty Unit Cost
Gravel Bedding cu.m 10.00 350.00
Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Mason 2 7.00 550.00
 Labor 8 7.00 450.00
Engineer 1 5.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
AL REQUIREMENTS

total volume l w d total volume

Cost f-1 1.50 1.50 1.00 2.25
38,692.50 f-2 1.50 1.50 1.50 3.38
38,692.50 f-3 2.30 2.30 1.50 7.93

backhoe
Cost 10 cu.m/ hr
31,602.37
31,602.37 c-1 0.40 0.40 0.4 0.06
c-2 0.30 0.30 0.4 0.04
f-1 1.50 1.50 0.40 0.90
f-2 1.50 1.50 0.25 0.56
Cost f-3 2.30 2.30 0.25 1.32
6,000.00
6,000.00 f-1 1.50 1.50 0.10 0.23
f-2 1.50 1.50 0.10 0.23
f-3 2.30 2.30 0.10 0.53
0.98
Cost
3,500.00
3,500.00

Total
7,700.00
 25,200.00
5,000.00
37,900.00

79,794.88
37,900.00
117,694.88
unit
3 6.75
19 64.125
5 39.675
110.55

c1-f2 0.63 19 11.9035

c2-f1 0.94 3 2.808
c1-f3 1.39 2 2.773
c3-f3 1.39 2 2.773
20.2575

3 0.675
19 4.275
4 2.116
7.066
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : FORMWORKS & SCAFFOLDING

ITEM NO. : 4.00
QUANTITY: 423.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

Formworks
Description of materials Unit Qty Unit Cost
Plywood 1/2 pcs 44.00 661.50
CWN #3 kg 10.00 84.00
CWN #1 kg 10.00 84.00
2x3x12 Cocolumber length 200.00 126.00
Tiewire #16 pcs 9.00 78.75
Sub Total

Scaffolding
Description of materials Unit Qty Unit Cost
Scaffold Rental pc 150.00 120.00
Sub Total

B. LABOR COST
Duration
Manpower Reqiurement Req'd (days) Rate per day
Mason 2 13.00 550.00
Labor 3 13.00 450.00
Engineer 1 7.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
AFFOLDING

columns l w h area
Cost c-1 0.4 0.4 3.2 1.28
29,106.00 c-2 0.3 0.3 3.2 0.96
840.00
840.00 plywood area
25,200.00 2.88
708.75
56,694.75

scaffold rental
Cost 5 pesos/per day
18,000.00 24 days
18,000.00

Total
14,300.00
17,550.00
7,000.00
38,850.00

74,694.75
38,850.00
113,544.75
face area pcs surface area
4 5.12 21 107.52
4 3.84 5 19.2
126.72
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : GENERAL TECHNICAL REQUIREMENTS

ITEM NO. : 5.00
QUANTITY: 251.64
UNIT: cu.m

A. QUANTITY TAKE OFF AND COSTING

Concrete Works 4000 PSI
Description of materials Unit Qty Unit Cost
4000 PSI Concrete Mix cu.m 151.07 2,300.00
Sub Total

Concrete Works 3000 PSI

Description of materials Unit Qty Unit Cost
Concrete Works 3000 PSI cu.m 69.44 2,500.00
Sub Total

Concrete Works 3500 PSI

Description of materials Unit Qty Unit Cost
Concrete Works 3500 PSI cu.m 31.13 1,800.00
Sub Total

MASONRY WORKS
Description of materials Unit Qty Unit Cost
Cement bags 480.00 215.00
Sand cu.m. 124.00 350.00
Gravel cu.m. 115.00 450.00
tie wires kg 120.00 85.00
12mm dia. RSB lnts 1,165.00 330.00
10mm dia. RSB lnts 1,455.00 190.00

Sub Total
B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Steelman 1 35.00 600.00
Mason 1 35.00 550.00
Carpenter 1 35.00 550.00
Labor 12 35.00 450.00
Engineer 1 25.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
AL REQUIREMENTS

l w h
C-1 0.4 0.4 12-20mm 7.95
Cost c-2 0.3 0.3 8-16mm 7.95
347,461.00 c-3 0.3 0.3 8-16mm 7.95
347,461.00 ties 0.6 0.6 10mm 7.95

ftb 0.25 0.35

g-1 0.3 0.5
Cost g-2 0.3 0.45
173,600.00 g-3 0.25 0.35
173,600.00 rb 0.2 0.35

Cost
56,034.00
56,034.00

Cost
103,200.00
43,400.00
51,750.00
10,200.00
384,450.00
276,450.00

869,450.00
 Total
21,000.00
19,250.00
19,250.00
189,000.00
25,000.00
273,500.00

1,446,545.00
273,500.00
1,720,045.00
duplicates
22
3
2
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : GENERAL TECHNICAL REQUIREMENTS

ITEM NO. : 6.00
QUANTITY: 1279.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

ROOF & GUTTER
Description of materials Unit Qty Unit Cost
#25 Ribbed Type Long span GI Sheet lm 990.00 175.00
Gutter lm 141.00 400.00
Flashing lm 98.00 480.00
Tekscrew #12 (12 gauge) x 50mm (2-inch) cu.m 50.00 320.00
Sub Total

B. LABOR COST
Safety and Health Program Duration
Manpower Reqiurement Req'd (days) Rate per day
Tinsmith 1 25.00 550.00
Labor 6 25.00 450.00
Engineer 1 15.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
L REQUIREMENTS

Cost
173,250.00
56,400.00
47,040.00
16,000.00
292,690.00

Total
13,750.00
67,500.00
15,000.00
96,250.00

292,690.00
96,250.00
388,940.00
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : STEEL WORKS

ITEM NO. : 7.00
QUANTITY: 4,563.00
UNIT: kg

A. QUANTITY TAKE OFF AND COSTING

Metal Steel/Stainless Steel
Description of materials Unit Qty Unit Cost
t-1/2/ 75 x 75 x 6mm angle bar lnts 82.00 1,250.00
web 50 x 50 x 6mm angle bar 125.00 1,115.00
t-4 50 x 50 x 5mm angle bar 7.00 1,200.00
150 x 50 x 5mm steel tube 8.00 1,650.00
350 x 350 x 6mm ms base plate 21.00 1,200.00
16mm x 18cm anchor bolt 150.00 250.00
16mm dia. plain round 21.00 650.00
turn buckle 16.00 450.00
c15 x 50 x 2mm thk cee purlins 95.00 1,200.00
75 x 75 x 6 x 1.35mm long clip angle 450.00 700.00
10mm dia. plain round bar 54.00 365.00
c100 x 50 x 2mm thk cee purlins 14.00 1,250.00
stairs 100mm dia. GI pipe grade 40 26.00 1,900.00
8mm thk gusset plate 72.00 4,800.00
L65 x 65 x 6mm 120.00 1,950.00
1.5' x 1.5" x 5mm thk 180.00 2,125.00
hand r2' x 4" ss rec. tube 85.00 1,200.00
vert 1' x 1" ss rec tube 95.00 890.00
10mm dia. rsb 530.00 190.00
12mm dia. rsb 398.00 330.00
12mm dia. anchor bolts w/ nuts and washer 250.00 520.00
16mm dia. rsb 580.00 345.00
2" x 6"x2mm thk cee purlins 140.00 1,450.00
2" x 2" x 3.5mm thk angle bar 47.00 680.00
2" x 2" x 4mm thk angle bar 21.00 850.00
12mm dia turn buckle 24.00 570.00
20mm dia. grade 60 drb 325.00 480.00
10mm dia. plain round bar 195.00 185.00
stair d1.2mm thk x 2" x 4" rect. tube 110.00 1,800.00
1" x 1" ss rect. tube 75.00 1,600.00
5mm thk x 1.5" x 1.5" angle bar 87.00 1,100.00
12mm square bar 160.00 1,200.00

Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Steelman 5 75.00 550.00
Labor 25 75.00 450.00
Engineer 2 60.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 bulding 1

roof truss framing length pcs web length

t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
t-1 5 13.7 68.5
t-2 5 13.7 68.5
t-3 4 13.7 54.8
t-4 2 3.3 6.6
Cost web 20 2.2 44
102,500.00 base plate 3
139,375.00 8
8,400.00 l duplicates rqrd
13,200.00 16mm 16 8 128
25,200.00 c15 x 50 x 2mm thk cee pu 20 28.54 570.8
37,500.00 75 x 75 x 6 x 1.35mm long 20 24 480
13,650.00 10mm dia. plain round bar 13.7 24 328.8
7,200.00 c100 x 50 x 2mm thk cee p 5 17.2 86
114,000.00
315,000.00 100mm dia. GI pipe grade 4.8
19,710.00 8mm thk gusset plate
17,500.00 L65 x 65 x 6mm
49,400.00 1.5' x 1.5" x 5mm thk
345,600.00 2' x 4" ss rec. tube
234,000.00 1' x 1" ss rec tube
382,500.00 10mm dia. rsb
102,000.00 12mm dia. rsb
84,550.00 12mm dia. anchor bolts w/ nuts and washer
100,700.00 16mm dia. rsb
131,340.00 bulding 2
130,000.00 roof truss framing length pcs duplicate
200,100.00
203,000.00 t-1 12 3
31,960.00
17,850.00
13,680.00 20mm dia. grade 60 drb 1 12
156,000.00 10mm dia. plain round b 15 2
36,075.00 9.15 6
 198,000.00 12mm dia turn buckle
120,000.00 lnt pcs duplicate
95,700.00 2" x 6"x2mm thk cee pur 39.73 12
192,000.00 2" x 6"x2mm thk cee pur 6.85 28
39.73 7
2" x 2" x 3.5mm thk ang 12 2 3
3,637,690.00 2" x 2" x 3.5mm thk ang 1.2 24 3
2" x 2" x 3.5mm thk ang 0.7 20 9
2" x 2" x 4mm thk angle 7.17 2 9
roof truss framing length pcs duplicate
t-2 9.15 9 4

Total
206,250.00
843,750.00
120,000.00
1,170,000.00

3,637,690.00
1,170,000.00
4,807,690.00
 web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
7 46.2
20 880
7 21 t-1
21 168eb member/t2
web member/t1

bulding 2
web length diagonal web distance

0.6 1 0.7

reqrd
12
30
54.9
 24
reqrd
476.76
191.8
278.11
72
86.4
126
129.06
web length diagonal web distance
0 1.2 0.7
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : MASONRY WORKS

ITEM NO. : 8.00
QUANTITY: 12955.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

MASONRY WORKS
Description of materials Unit Qty Unit Cost
6" CHB lnts 6,075.00 20.00
gravel 600 450.00
sand 900 350.00
portland cement 1,150.00 215.00
10mm dia. deformed bars 1,950.00 425.00
16mm dia. bars 1,500.00 985.00
tie wires 530.00 85.00
g1 gravel 250.00 350.00

Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Mason 3 25.00 550.00
Carpenter 3 25.00 550.00
Labor 8 25.00 450.00
Engineer 1 150.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
121,500.00 t-2 5 13.7 68.5
270,000.00 t-3 4 13.7 54.8
315,000.00 t-4 2 3.3 6.6
247,250.00 web 20 2.2 44
828,750.00 base plate 3
1,477,500.00 8
45,050.00 l duplicates rqrd
87,500.00 16mm 16 8 128
0 20 28.54 570.8

3,392,550.00

Total
41,250.00
41,250.00
90,000.00
150,000.00
322,500.00

3,392,550.00
322,500.00
3,715,050.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
7 46.2
10 440
7 21
21 168
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : ARCHITECTURAL WORKS

ITEM NO. : 9.00
QUANTITY: 5354.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

Ceiling Works
Description of materials Unit Qty Unit Cost
19mmx50mmx .6mm thk double Metal Furring length 275.00 150.00
C-Channel length 190.00 90.00
Wall Angle length 154.00 70.00
W-clip pcs 330.00 6.00
ficem Board sheets 321.00 510.00
Blind Rivets box 24.00 340.00
Drill Bit 1/8 pcs 10.00 105.00
Drill Bit 5/32 pcs 10.00 105.00
Cutting disc pcs 35.00 45.00
Tie wire #16 kilos 20.00 85.00
nylon rolls 3.00 45.00
Riveter pcs 5.00 350.00
MEtal Drive Screw 1" box 5.00 290.00

Sub Total

Tile Works
Description of materials Unit Qty Unit Cost
30 x 60 glazed ceramic tiles 157.00 98.00
60 x 60 glazed ceramic tiles 1,051.00 165.00
cement 145.00 215.00
Grout 45.00 75.00
Diamond Wheel 25.00 190.00
Sand 55.00 250.00
Screen 1/8" 4.00 45.00
Tile Trim ( 2.4m) 25.00 210.00
nylon #45 5.00 45.00
 Sub Total

Doors and Windows with Accessories Included

Description of materials Unit Qty Unit Cost
Windows unit 45.00 3,200.00
Doors unit 21.00 1,700.00

Sub Total

Painting Works
Description of materials Unit Qty Unit Cost
Concrete Nuetralizer gal 12.00 418.00
Skimcoat bags 56.00 561.00
Sandpaper #100 pcs 225.00 22.00
Sandpaper #120 pcs 225.00 22.00
Tex-a-kote Primer White gal 42.00 829.40
Semi Gloss White gal 42.00 721.60
Paint Brush #2 pcs 10.00 44.00
Paint Brush #4 pcs 10.00 66.00
Paint Roller #9 pcs 8.00 71.50
Paint Roller #4 pcs 8.00 49.50
Paint Reducer gal 10.00 599.50
Cast gal 42.00 550.00
Non-sag a+b gal 6.00 2,900.00
Masking Tape 1" pcs 55.00 44.00
Flat White ( Ceiling) gal 35.00 616.00
Concrete Bond gal 18.00 830.50
Paint tray pcs 6.00 82.50
Putty Knife pairs 12.00 33.00
Lacquer thinner gal 12.00 605.00

Sub Total

Toilet Partition
Description of materials Unit Qty Unit Cost
6" CHB lnts 1,215.00 20.00
gravel 35.00 450.00
 sand 20.00 350.00
portland cement 45.00 215.00
10mm dia. deformed bars 150.00 425.00
16mm dia. bars 60.00 985.00
tie wires 35.00 85.00

Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Skilled 3 35.00 550.00
Non-skilled 10 35.00 450.00
Engineer 1 25.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
41,250.00 t-2 5 13.7 68.5
17,100.00 t-3 4 13.7 54.8
10,780.00 t-4 2 3.3 6.6
1,980.00 web 20 2.2 44
163,710.00 base plate 3
8,160.00 8
1,050.00 l duplicates rqrd
1,050.00 16mm 16 8 128
1,575.00 Cutting disc 20 28.54 570.8
1,700.00 Tie wire #16 20 24 480
135.00 nylon 13.7 24 328.8
1,750.00 Riveter 5 17.2 86
1,450.00
MEtal Drive Screw 1" 4.8
251,690.00

Cost
15,386.00
173,415.00
31,175.00
3,375.00
4,750.00
13,750.00
180.00
5,250.00
225.00
 247,506.00

Cost
144,000.00
35,700.00

179,700.00

Cost
5,016.00
31,416.00
4,950.00
4,950.00
34,834.80
30,307.20
440.00
660.00
572.00
396.00
5,995.00
23,100.00
17,400.00
2,420.00
21,560.00
14,949.00
495.00
396.00
7,260.00

207,117.00

Cost
24,300.00 walls l h duplicates
15,750.00 3.5 2.7 2
 7,000.00 4 2.7 2
9,675.00 2.5 2.7 2
63,750.00 7 2.7 1
59,100.00 9 2.7 1
2,975.00

182,550.00

Total
57,750.00
157,500.00
25,000.00
240,250.00

1,068,563.00
240,250.00
1,308,813.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
7 46.2
10 440
7 21
21 168
rqrd
18.9
21.6
13.5
18.9
24.3
97.2
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : PLUMBING WORKS

ITEM NO. : 10.00
QUANTITY: 588.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

PLUMBING WORKS
Description of materials Unit Qty Unit Cost
4" dia. pvc pipe s-1000 rolls 8.00 1,750.00
12' dia. pvc pipe s-1000 rolls 6.00 1,950.00
90 deg elbow pcs 25 85.00
50 dia. sanitary tee pcs 28 65.00
sanitary tee pcs 24 65.00
90deg bend pcs 32 95.00
clean out pcs 54 125.00
sanitary wye pcs 25 115.00
PVC PIPE #3 pcs 9 315
PVC Pipe#4 pcs 41 409.50
PVC Elbow #4 90 pcs 22 63.00
PVC Elbow #4 45 pcs 12 63.00
PVC Tee Reducer 2x4 pcs 6 73.50
PVC Tee 4x4 pcs 6 73.50
PVC Wye #4 pcs 8 73.50
PVC Cleanout #4 pcs 7 73.50
PVC Pipe #2 pcs 17 210.00
PVC Tee #2 pcs 9 73.50
PVC P-trap #3 pcs 6 73.50
PVC Wye #3 pcs 9 73.50
PVC Wye #3x2 pcs 12 73.50
PVC Elbow #3 45 pcs 12 73.50
PVC Elbow #3 90 pcs 12 73.50
PVC Elbow #2 45 pcs 12 73.50
PVC Elbow #2 90 pcs 22 73.50
PVC Reducer 4x2 pcs 3 73.50
PVC Reducer 4x3 pcs 3 73.50
upvc threaded elbow1/2 pcs 18 26.25
 upvc elbow 1/2 pcs 18 42.00
upvc tee 1/2 pcs 19 42.00
upvc tee 1 1/2 x 1/2 pcs 12 52.50
tapelon pcs 13 21.00
upvc reducer 1 x 1/2 pcs 8 42.00
upvc elbow 1" pcs 8 52.50
upvc pipe 1/2 pcs 18 84.00
upvc pipe 1" pcs 9 84.00
solvent cement big can 11 136.50
sandflex pcs 3 78.75
diamond wheel pcs 2 210.00
Polyethylene storage Tank 2000 liters units 3.00 31,500.00
faucet units 8.00 345.00
sink units 4.00 2,800.00
toilet units 4.00 4,800.00

Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Plumber 1 6.00 550.00
Labor 5 6.00 450.00
Engineer 1 3.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
14,000.00 t-2 5 13.7 68.5
11,700.00 t-3 4 13.7 54.8
2,125.00 t-4 2 3.3 6.6
1,820.00 web 20 2.2 44
1,560.00 base plate 3
3,040.00 8
6,750.00 l duplicates rqrd
2,875.00 16mm 16 8 128
2,835.00 #REF! 20 28.54 570.8
16,789.50 90 deg elbow 20 24 480
1,386.00 50 dia. sanitary tee 13.7 24 328.8
756.00 90deg bend 5 17.2 86
441.00
441.00 clean out 4.8
588.00 #REF!
514.50 PVC Wye #4
3,570.00 #REF! l duplicates h
661.50 b1 11 7 77
441.00 PVC Pipe #2 28.5 3 85.5
661.50 b1-2f 25 4 100
882.00 PVC P-trap #3 11 7 77
882.00 PVC Wye #3
882.00 b2 18 4 72
882.00 7 5 35
1,617.00 6 7 42
220.50
220.50 488.5
472.50
 756.00
798.00 588.00
630.00
273.00
336.00
420.00
1,512.00
756.00
1,501.50
236.25
420.00
94,500.00
2,760.00
11,200.00
19,200.00

214,312.25

Total
3,300.00
13,500.00
3,000.00
19,800.00

214,312.25
19,800.00
234,112.25
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
7 46.2
10 440
7 21
21 168
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : ELECTRICAL WORKS

ITEM NO. : 11.00
QUANTITY: 743.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

ELECTRICAL WORKS
Description of materials Unit Qty Unit Cost
2.0 sq. mm THHN roll 24.00 2,800.00
3.5 sq. mm THHN roll 12.00 2,700.00
5.5 sq. mm THHN roll 10.00 3,500.00
38.0 sq. mm THWN roll 5.00 2,800.00
80.0 sq. mm THWN roll 5.00 3,150.00
250 mm2 THWN wire roll 3.00 3,600.00
14mm2 TW wire roll 2.00 3,800.00
25mm dia electrical pvc lnt 185.00 75.00
90mm dia. electrical pvc lnt 45.00 95.00
2 gang switch 67.00 65.00
3 gang switch 24.00 75.00
utility box 85.00 65.00
junction box 72.00 85.00
18W-T8 LED tube unit 170.00 650.00
4" round LED unit 34.00 450.00

Sub Total

B. LABOR COST
Safety and Health Program
Duration
Manpower Reqiurement Req'd (days) Rate per day
Electrician 1 14.00 600.00
Labor 4 14.00 450.00
Engineer 1 7.00 1,000.00
 Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
67,200.00 t-2 5 13.7 68.5
32,400.00 t-3 4 13.7 54.8
35,000.00 t-4 2 3.3 6.6
14,000.00 web 20 2.2 44
15,750.00 base plate 3
10,800.00 8
7,600.00 l duplicates rqrd
13,875.00 16mm 16 8 128
4,275.00 90mm dia. electrical pvc 20 28.54 570.8
4,355.00 2 gang switch 20 24 480
1,800.00 3 gang switch 13.7 24 328.8
5,525.00 utility box 5 17.2 86
6,120.00
110,500.00 junction box 4.8
15,300.00 18W-T8 LED tube
4" round LED
0

344,500.00
743.00

Total
8,400.00
25,200.00
7,000.00
 40,600.00

344,500.00
40,600.00
385,100.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
7 46.2
10 440
7 21
21 168
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : ELECTRONICS AND COMMUNICATION

ITEM NO. : 12.00
QUANTITY: 21.00
UNIT: sets

A. QUANTITY TAKE OFF AND COSTING

ELECTRONICS AND COMMUNICATION
Description of materials Unit Qty Unit Cost
CCTV units sets 13.00 2,399.00
Internet connection 8.00 1,650.00

Sub Total

B. LABOR COST
Safety and Health Program Duration
Manpower Reqiurement Req'd (days) Rate per day
Installer

Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
OMMUNICATION t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
31,187.00 t-2 5 13.7 68.5
13,200.00 t-3 4 13.7 54.8

44,387.00

Total
10,000.00

10,000.00

44,387.00
10,000.00
54,387.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : MECHANICAL WORKS

ITEM NO. : 13.00
QUANTITY: 5.00
UNIT: set

A. QUANTITY TAKE OFF AND COSTING

MECHANICAL WORKS
Description of materials Unit Qty Unit Cost
split type wall mounted inverter ACU 3HP set 4.00 38,000.00
split type wall mounted inverter ACU 1HP set 1.00 24,000.00

Sub Total

B. LABOR COST
Safety and Health Program Duration
Manpower Reqiurement Req'd (days) Rate per day
Skilled 0.00 550.00
Non-skilled 0.00 450.00
Engineer 0.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
152,000.00 t-2 5 13.7 68.5
24,000.00 t-3 4 13.7 54.8

176,000.00

Total
0.00
0.00
0.00
0.00

176,000.00
0.00
176,000.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : FIRE PROTECTION

ITEM NO. : 14.00
QUANTITY: 9.00
UNIT: units

A. QUANTITY TAKE OFF AND COSTING

FIRE PROTECTION
Description of materials Unit Qty Unit Cost
fire hydrants units 3.00 14,500.00
fire hose cabinets units 6.00 6,500.00

Sub Total

B. LABOR COST
Safety and Health Program Duration
Manpower Reqiurement Req'd (days) Rate per day
Skilled 0 0.00 550.00
Non-skilled 0 0.00 450.00
Engineer 0 0.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
43,500.00 t-2 5 13.7 68.5
39,000.00 t-3 4 13.7 54.8
t-4 2 3.3 6.6
82,500.00

Total
0.00
0.00
0.00
0.00

82,500.00
0.00
82,500.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
2 109.6
7 46.2
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : WATER PROOFING

ITEM NO. : 15.00
QUANTITY: 13.00
UNIT: gal

A. QUANTITY TAKE OFF AND COSTING

WATER PROOFING
Description of materials Unit Qty Unit Cost
waterproof gal 10.00 2,800.00

Sub Total

B. LABOR COST
Safety and Health Program Duration
Manpower Reqiurement Req'd (days) Rate per day
Painter 1 6.00 600.00
Labor 4 6.00 450.00
Engineer 1 1.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
28,000.00 t-2 5 13.7 68.5

28,000.00

cr 49

Total
3,600.00
10,800.00
1,000.00
15,400.00

28,000.00
15,400.00
43,400.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274
Contract ID: AB (OSA) - 013 - 2025
Contract Name: RETROFITTING OF ACADEMIC BUILDING (OLD OSA) Re-bid
Location of Contract: Mindanao State University Campus, Fatima, General Santos City, Philippines

BILL OF MATERIALS

DESCRIPTION : MOBILIZATION AND DEMOBILIZATION

ITEM NO. : 16.00
QUANTITY: 1.00
UNIT: LS

A. QUANTITY TAKE OFF AND COSTING

MOBILIZATION AND DEMOBILIZATION
Description of materials Unit Qty Unit Cost
MOBILIZATION AND DEMOBILIZATION LS 1.00 15,000.00

Sub Total

B. LABOR COST
Safety and Health Program Duration
Manpower Reqiurement Req'd (days) Rate per day
Labor 5 2.00 450.00
Engineer 1 0.00 1,000.00
Sub Total

C. SUMMARY
Materials Cost
Labor Cost
Total Cost
 roof truss framing length pcs web length
DEMOBILIZATION t-1 13.7 2
t-2 13.7 4 2.2
t-3 13.7 2 2.2
t-4 4 7
rb 3.5 14

pcs
Cost t-1 5 13.7 68.5
15,000.00 t-2 5 13.7 68.5

15,000.00

Total
4,500.00
0.00
4,500.00

15,000.00
4,500.00
19,500.00
web distance

0.7
0.7

duplicates reqrd lnt

2 137
4 274