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Project

: PLAZA ANNEX EXTENSION


Greenhills Shopping Center
Ortigas Avenue, San Juan, Metro Manila

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.

Bonds, Insurance, Permits and Clearances


1
Advance Payment Security / Bond
2
Performance Security / Bond
3
Payment Bond
4
Guarantee Bond
5
Contractor's All-Risk Insurance w/ TPL
6
Comprehensive General Liability Insurance
7
Barangay Permit
8
Building & Engineering Permits
9
Excavation Permit
10 Fencing and Sidewalk Permit
11 Locational Clearance

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

Permits to Operate Construction Equipment


Occupancy Permits and Clearances
Other Clearances & permits

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

Backfill (USING IMPORTED FILL)


Backfill (USING CUT MATERIALS)
Gravel Bed
Soil Poisoning (AT BELEN & CHAPEL AREA ONLY)
Vapor Barrier (AT BELEN & CHAPEL AREA ONLY)

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

CIVIL / STRUCTURAL WORKS


Footing/Pedestal (6 COLUMNS ONLY, 2 MINOR
A
COLUMNS NOT REFLECTED IN STRUCTURAL PLANS
NOT INCLUDED)
1. Forms
2. Rebars
3. Concrete

60.36
2,113.98
22.66

m2
kgs.
m3

32,887.95
64,921.31
71,195.28

Columns (FOR 6 COLUMNS ONLY AS REFLECTED IN


STRUCTURAL PLANS, 2 MINOR COLUMNS NOT
INCLUDED)
43
1. 20mm thk. Baseplate w/ Stiffener
2. 25mm dia. Anchor Bolt (A325 Bolts)
3. 16mm dia. X 400 x 400 Boxed Column
4. Concrete

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

Beams (including fasteners)


1. G-1
2. G-2
3. G-3
4. J-9
Roof Framing (BASED ON USE OF BLACK IRON (BI)
PIPES AS PER EXISTING)
1. OW-1
2. OW-2
3. OW-3
4. RG-1
5. RG-2
6. Rafters, Purlins and Bracing

204338206.xls.ms_office/BILL-ANNEX

3/9

DESCRIPTION

Item No.

4. Forms (INCLUDING ZOCALO @ RAILINGS)


G

QTY

UNIT

27.41

m2

17,651.39

Other Items to Complete (pls. specify)


Sub-total V

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

Second Floor Level


1. Floor Finishes
1.1 400 x 400mm Ceramic Floor Tiles on Condeck
Flooring System (OWNER SUPPLIED TILES)

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

1.2 Concrete Topping


1.3 Others (pls. specify)

Sub-total VI-B
C

Doors and Windows


1. D-1 10 x 1800 x 2100mm Clear Glass Frameless
Swing Door
2. W-1 10 x 1750 x 2640mm Clear Glass on Steel Frame
3. W-2 10mm thk. Clear Glass on Steel Frame
4. Others (pls. specify)
CLEAR GLASS AT ROOF VENT (TWO SIDES) W/
FRAMING
Sub-total VI-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

Hardwares and Accessories


1. Hinges
2. Locksets
3. Door Closers
4. Others (pls. specify)

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

2. Others (pls. specify)

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

Thermal and Moisture Protection


1. Vandex Super Capillary Waterproofing
2. Others (pls. specify)
Sub-total VI-H

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

TOTAL PROJECT COST

12,531,096.75

204338206.xls.ms_office/BILL-ANNEX

7/9

PLAZA ANNEX EXTENSION


GREENHILLS SHOPPING CENTER
ORTIGAS AVENUE, SAN JUAN, METRO MANILA

BAR CHART/S-CURVE
ITEM

TASK/DESCRIPTION

DURATION

AMOUNT

WEIGHT

General Requirements

60

1,440,796.72

11.50%

Bonds, Insurance, Permits and Clearances

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%

Soil Poisoning / Vapor Barrier

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%

Second Floor Level


Wall Finishes
Floor Finishes

18

270,268.45

2.16%

Doors, Windows and Hardwares

14

437,861.97

3.49%

Railing ( Second Floor )

14

195,500.89

1.56%

0.28%

Column Claddings & Accessories


Roofing, Insulation and Accessories

14
21

253,236.31
936,601.73

2.02%
7.47%

Thermal Moisture Protection

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

Bonds, Insurance, Permits and Clearances

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

Soil Poisoning / Vapor Barrier

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

Second Floor Level


Wall Finishes
Floor Finishes
Doors, Windows and Hardwares

18
14

270,268.45
437,861.97

2.16%
3.49%

0.216%
0.269%

10.00
13.00
2

Railing ( Second Floor )

14

195,500.89

1.56%

0.142%

11.00

Column Claddings & Accessories

14

253,236.31

2.02%

0.253%

8.00

Roofing, Insulation and Accessories

21

936,601.73

7.47%

0.498%

15.00

Thermal Moisture Protection

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

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