Académique Documents
Professionnel Documents
Culture Documents
Subject
: BILL OF QUANTITIES
: CIVIL / STRUCTURAL & ARCHITECTURAL WORKS
DISCOUNTED/APPROVED AMOUN
DESCRIPTION
Item No.
I.
General Requirements
(See attached Bill of Preliminaries)
1
Mobilization
2
Demobilization
3
Temporary Facilities
3.1 Field Offices incl. Conference Room
3.2 Electric Meter, Wires & Consumption
3.3 Water Meter, Lines & Consumptions
3.4 Communication (telephone, two-way radio)
3.5 Temporary Fire Extinguisher - 10 lbs. ABC
3.6 Portalets
3.7 Temporary fence / Board-ups
3.8 Temporary Plant, Storage, Workshops
4
Equipment & Accessories
5
Site Safety, Security, Health & Sanitation
6
Housekeeping
7
Daily disposal of construction wastes
Preparation of As-built, Coordinated plans and
8
shopdrawings, fabrication drawings, submittals
9
Project Meetings and Conferences
10 Supervision and Coordination
11 Materials Testing
12 Weld Testing
13 Incremental Load Testing including dial gages
14 Project ID and Signages
Handling, storage, safekeeping and transporting to the
15
area of installation all Owner-Supplied Materials (OSM)
Other Requirements of The General Conditions of
16
Contract and Instruction to Bidders
17 Other Preliminary Items
QTY
UNIT
1.00
1.00
lot
lot
59,439.63
39,626.42
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
79,252.83
163,458.97
29,719.81
24,608.01
13,671.11
35,505.27
107,882.92
39,626.42
79,252.83
79,252.83
104,019.35
106,991.33
1.00
1.00
1.00
1.00
1.00
1.00
1.00
lot
lot
lot
lot
lot
lot
lot
49,533.02
29,719.81
118,879.25
39,626.42
99,066.04
59,439.63
19,813.21
1.00
lot
24,766.51
1.00
1.00
lot
lot
19,813.21
17,831.89
Sub-total I
II.
204338206.xls.ms_office/BILL-ANNEX
AMOUNT
1,440,796.72
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
19,813.21
29,719.81
29,719.81
19,813.21
71,327.55
59,439.63
24,766.51
148,599.07
40,121.75
39,626.42
19,813.21
1/9
DESCRIPTION
Item No.
12
13
14
QTY
1.00
1.00
1.00
UNIT
lot
lot
lot
Sub-total II
III.
Dismantling/Relocation
Dismantling / Relocation of Existing Aluminum Glass
1
Doors
2
Dismantling / Relocation of Existing Glass Panels
3
Dismantling / Relocation of Existing Enclosure
4
Dismantling of Existing Stairs at Plaza Annex
5
Others (pls. specify)
CIVIL WORKS FOR NEW ESCALATOR
REMOVAL OF TREES & HAUL-OUT (APPROXIMATELY
5 MAJOR TREES TO BE AFFECTED)
DEMOLITION OF LAGOON ZOCALO, WALL FOOTING
& FENCE
DEMOLITION OF LAGOON LANDSCAPING
PUMP-OUT / CLEAN UP OF EXISTING LAGOONS
RELOCATE EXISTING ALUMINUM FASCIA
DEMOLITION OF LAGOON SLAB
REHABILITATION OF TOILET ROOF TO TERMINATE
WITH CEILING
Sub-total III
204338206.xls.ms_office/BILL-ANNEX
AMOUNT
39,626.42
24,766.51
49,533.02
616,686.12
1.00
1.00
1.00
1.00
lot
lot
lot
lot
1.00
LOT
14,859.91
29,719.81
19,813.21
19,813.21
64,392.93
5.00
lot
68,355.57
LM
LOT
LOT
LOT
SQM
37,419.23
148,599.07
39,626.42
34,673.12
122,003.55
lot
55,476.98
654,752.99
79.52
1.00
1.00
1.00
492.62
1.00
2/9
DESCRIPTION
Item No.
IV
QTY
UNIT
Earthworks
1
Excavation
3
4
5
1,500.04
1,044.76
140.00
78.83
656.88
689.72
m3
m3
m3
m3
m2
m2
Sub-total IV
V
AMOUNT
520,109.21
786,605.17
39,943.43
70,280.46
65,074.50
9,565.95
1,491,578.73
60.36
2,113.98
22.66
m2
kgs.
m3
32,887.95
64,921.31
71,195.28
1,741.99
194.24
7,813.00
27.80
kgs.
kgs.
kgs.
m3
83,110.87
43,296.18
387,311.09
87,906.44
3,819.58
25,481.48
8,353.27
4,760.51
42,414.83
kgs.
kgs.
kgs.
kgs.
182,232.78
1,215,726.52
398,536.32
227,124.92
4,818.46
1,368.00
1,749.00
696.33
3,868.72
kgs.
kgs.
kgs.
kgs.
kgs.
229,889.72
65,267.56
83,445.15
33,222.05
184,577.43
12,809.50
kgs.
611,143.89
Slab-on-Grade
1. Forms
2. Rebars
3. Concrete
25.76
2,343.79
65.69
m2
kgs.
m3
16,587.62
71,979.02
207,704.80
Suspended Slab
1. Metal Decking (0.8mm thk.)
2. Rebar
3. Concrete
532.53
3,972.17
49.35
m2
kgs.
m3
349,341.90
121,987.19
156,046.10
204338206.xls.ms_office/BILL-ANNEX
3/9
DESCRIPTION
Item No.
QTY
UNIT
27.41
m2
17,651.39
VI
AMOUNT
4,943,093.47
ARCHITECTURAL WORKS
A
Ground Floor Level
1. Floor Finishes
1.1 400 x 400mm Ceramic Floor Tiles on Concrete
Slab (OWNER SUPPLIED TILES)
1.2 Concrete Topping
1.3 Others (pls. specify)
2. Wall Finishes
2.1 4" thk. CHB
2.2 6" thk. CHB
2.3 Plain Cement Plaster
2.4 Gypsum Wall Board
2.5 Fiber Cement Board
2.6 Others (pls. specify)
WALL FOOTING FOR 6" CHB WALL
3. Ceiling Finishes
3.1 Gypsum Board Ceiling
3.2 Fiber Cement Board
3.3 Others (pls. specify)
Sub-total VI-A
204338206.xls.ms_office/BILL-ANNEX
511.54
511.54
m2
m2
131,758.23
132,265.00
111.42
259.73
269.81
49.40
m2
m2
m2
m2
m2
173,206.55
LM
32,886.76
m2
m2
70,035.72
64,325.56
604,477.82
4/9
DESCRIPTION
Item No.
QTY
UNIT
523.64
523.64
m2
m2
134,874.85
135,393.60
2. Wall Finishes
2.1 4" thk. CHB
2.2 6" thk. CHB
2.3 Plain Cement Plaster
2.4 Gypsum Wall Board
2.5 Fiber Cement Board
2.6 Others (pls. specify)
288.00
m2
m2
m2
m2
m2
184,881.01
3. Ceiling Finishes
3.1 Gypsum Board Ceiling
3.2 Fiber Cement Board
3.3 Others (pls. specify)
m2
m2
Sub-total VI-B
C
AMOUNT
455,149.47
5.00
sets
170,384.34
2.00
6.00
sets
sets
33,131.32
193,913.22
-
35.57
SM
40,433.09
437,861.97
pcs.
sets
sets
Sub-total VI-D
E
Railing
1. From 100 x 100mm Solid Tanguile Handrail with
Expanded Metal Panelling on 25 x 25mm Square Hollow
Section Steel Frame and 100 x 100mm Steel Newel Post
Welded on Metal Sleeve at Concrete Base (to match
existing)
70.48
l.m.
195,500.89
204338206.xls.ms_office/BILL-ANNEX
5/9
DESCRIPTION
Item No.
QTY
UNIT
Sub-total VI-E
F
Column Cladding
1. Pre-painted Curveline Metal Column Cladding
2. Others (pls. specify)
FRAMING FOR CLADDING
CONCRETE MOLDING
Sub-total VI-F
G
195,500.89
276.04
m2
158,963.73
723.45
75.40
KGS
LM
34,515.95
59,756.64
253,236.31
486.10
m2
550,203.26
81.51
m2
42,825.56
m2
KGS
249,015.25
49,954.16
160.80
LM
44,603.50
32.60
SQM
9,043.86
936,601.73
47.42
m2
28,541.01
Roofing
1.A Pre-painted Curveline Metal Roofing System Super
Span-5 Profile w/ 50mm thk. Fiberglass Insulation Blanket
and Accessories @ MAIN ROOF
1.B. CEILING ROOF VENT (uPVC SKYLIGHT AS PER
BID BULLETIN)
1.C Pre-painted Curveline Metal Roofing System Super
Span-5 Profile w/ 50mm thk. Fiberglass Insulation Blanket
and Accessories @ LOWER ROOF
3. 1.8 x 25 x 50mm Tubular Gutter Support
4. Others (pls. specify)
75MM PVC DOWNSPOUTS
PLASTIC ROOFING TO VIRRA MALL SIDE W/ REGLET
FLASHING
INCLUDING
ANGULAR
SUPPORT
(OPTIONAL, NOT REFLECTED IN THE PLANS & NOT
INCLUDED IN OVERALL BID)
Sub-total VI-G
AMOUNT
204338206.xls.ms_office/BILL-ANNEX
207.50
1,047.03
28,541.01
6/9
DESCRIPTION
Item No.
Painting Works
1. Metal Surfaces
1.1 Exterior - BOYSEN or DAVIES QDE
1.2
Interior - BOYSEN or DAVIES
(STRUCTURAL STEEL FRAMINGS)
QTY
AMOUNT
m2
QDE
2. Concrete, Stucco, Plaster and Hollow Block Surfaces BOYSEN Latex or Davies Megacryl Acrylic Latex
3. Plaster Surfaces for Toilet Walls - BOYSEN Tilekote,
Urethane Topcoat or DAVIES Keramikote Topcoat
4. Others (pls. specify)
PAINTING OF RAILINGS
PAINTING OF METAL DECKING
Sub-total VI-I
UNIT
1.00
LOT
106,991.33
817.54
m2
178,179.43
71.43
70.48
532.53
m2
17,690.72
LM
m2
16,966.68
152,991.36
472,819.52
Sub-total VI
3,384,188.72
12,531,096.75
204338206.xls.ms_office/BILL-ANNEX
7/9
BAR CHART/S-CURVE
ITEM
TASK/DESCRIPTION
DURATION
AMOUNT
WEIGHT
General Requirements
60
1,440,796.72
11.50%
616,686.12
4.92%
WK 1
WK 2
WK 3
WK 4
WK 5
WK 6
WK 7
WK 8
14
21
28
35
42
49
0.72%
0.72%
1.44%
1.44%
1.44%
1.44%
1.44%
Dismantling/Clearing/Disposal
11
654,752.99
5.23%
Excavation ( Manual )
14
520,109.21
4.15%
74,640.45
0.60%
WK 10
63
70
1.44% 1.44%
1.64%
1.74%
WK 9
56
3.28%
3.48%
Earthworks
1.66%
2.49%
0.40%
0.26%
Formworks/Rebars
97,809.26
0.78%
Footing/Pedestal/Pit Concreting
14
71,195.28
0.57%
Backfill
896,829.06
7.16%
Steel Columns
12
601,624.58
4.80%
Steel Beams
12
2,023,620.53
16.15%
Suspended Slab
14
645,026.58
5.15%
0.20%
0.52%
Civil/Structural Works
0.38%
0.19%
4.29% 2.86%
1.80%
3.00%
6.06% 10.09%
1.93% 3.22%
1.61%
Roof Framing
Slab-on-grade
21
1,207,545.80
3.21%
3.21% 1.61%
0.68%
0.68% 1.01%
9.64%
14
296,271.43
2.36%
10
340,454.59
2.72%
Architectural Works
Ground Floor Level
Wall Finishes
Floor Finishes
18
264,023.23
2.11%
14
184,881.01
1.48%
1.02%
1.70%
0.63%
1.05%
0.55%
0.92%
0.65%
1.08%
0.43%
0.81%
1.34%
1.34%
0.57%
0.71%
0.76%
0.76%
0.51%
1.00%
1.99%
1.99%
2.49%
0.11%
0.06%
0.06%
0.69%
1.03%
16.26%
73.33%
17.98%
91.31%
0.42%
18
270,268.45
2.16%
14
437,861.97
3.49%
14
195,500.89
1.56%
0.28%
14
21
253,236.31
936,601.73
2.02%
7.47%
10
28,541.01
0.23%
Painting Works
21
472,819.52
3.77%
Punchlist
CONTRACT AMOUNT
WEEKLY ACCOMPLISHMENT
CUMMULATIVE WEEKLY ACCOMPLISHMENTS
1.03% 1.03%
12,531,096.75
100%
4.10%
4.10%
6.12%
10.22%
5.22%
15.45%
7.92%
23.37%
14.96%
38.33%
18.74%
57.07%
7.66%
98.97%
1.03%
100.00%
21-Jul
ITEM
DESCRIPTION
DURATION
AMOUNT
WEIGHT (%)
28-Jul
WK 1
General Requirements
60
1,440,796.72
11.50%
0.719%
16.00
616,686.12
4.92%
1.640%
3.00
4-Aug
WK 2
11-Aug
WK 3
18-Aug
WK 4
25-Aug
WK 5
1-Sep
WK 6
8-Sep
WK 7
654,752.99
5.23%
1.742%
3.00
Excavation ( Manual )
14
520,109.21
4.15%
0.830%
5.00
74,640.45
0.60%
0.199%
3.00
WK 10
14
21
28
35
42
49
56
63
11
22-Sep
WK 9
Dismantling/Clearing/Disposal
15-Sep
WK 8
70
2
2
Earthworks
2
3
2
Formworks/Rebars
97,809.26
0.78%
0.260%
3.00
Footing/Pedestal/Pit Concreting
14
71,195.28
0.57%
0.189%
3.00
Backfill
896,829.06
7.16%
1.431%
5.00
Civil/Structural Works
2
Steel Columns
12
601,624.58
4.80%
0.600%
8.00
Steel Beams
12
2,023,620.53
16.15%
2.019%
8.00
Suspended Slab
14
645,026.58
5.15%
0.643%
8.00
1
3
5
3
Roof Framing
Slab-on-grade
21
1,207,545.80
9.64%
0.803%
5
3
12.00
14
296,271.43
2.36%
0.338%
7.00
10
340,454.59
2.72%
0.340%
8.00
Architectural Works
Ground Floor Level
Wall Finishes
Floor Finishes
18
264,023.23
2.11%
0.211%
10.00
14
184,881.01
1.48%
0.184%
8.00
18
14
270,268.45
437,861.97
2.16%
3.49%
0.216%
0.269%
10.00
13.00
2
14
195,500.89
1.56%
0.142%
11.00
14
253,236.31
2.02%
0.253%
8.00
21
936,601.73
7.47%
0.498%
15.00
10
28,541.01
0.23%
0.057%
4.00
Painting Works
21
472,819.52
3.77%
0.343%
11.00
Punchlist
7
12,531,096.75
100%
CONTRACT AMOUNT