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The document outlines the bill of quantities for a single-storey daycare center project in Barangay Mabuhay, Surigao del Norte, with a total project cost of P449,193.85. It details various construction phases including site works, structural concrete, masonry, carpentry, roofing, and electrical installations, along with associated material and labor costs. Each section provides a breakdown of quantities, unit costs, and total costs for materials and labor required for the project.

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0% found this document useful (0 votes)
20 views

BOQ

The document outlines the bill of quantities for a single-storey daycare center project in Barangay Mabuhay, Surigao del Norte, with a total project cost of P449,193.85. It details various construction phases including site works, structural concrete, masonry, carpentry, roofing, and electrical installations, along with associated material and labor costs. Each section provides a breakdown of quantities, unit costs, and total costs for materials and labor required for the project.

Uploaded by

Lino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROJECT TITLE : 1 UNIT SINGLE STOREY DAYCARE CENTER

OWNER : Barangay Mabuhay / Punong Barangay Julie V. Dangate


LOCATION : Barangay Mabuhay, Sison, Surigao del Norte
TOTAL PROJECT COST : P 449,193.85

BILL OF QUANTITIES

QUANTITY
UNIT COST
No. of
UNIT TOTAL UNIT
ITEM DESCRIPTION Unit Crew/L TOTAL
RATE/RATE COST
abor
PER DAY
I. SITE WORKS 1.00 lot
I.1 Clearing and Lay-out 48.00 sq.m.
A. Materials
Lawaan Form Lumber, 25 - 2" x 2" x 12' 50.00 bd.ft 25.00 25.00 1,250.00
Nylon # 16 1.00 rolls 40.00 40.00 40.00
CW Nails # 3 2.00 kgs 80.00 80.00 160.00
Sub-Total 1,450.00
B. Labor
Construction Foreman 1.00 day 1.00 750.00 750.00
Carpenter 1.00 day 1.00 600.00 600.00
Laborers 1.00 day 2.00 400.00 800.00
Sub-Total 2,150.00
I.2 Structure for Excavation 12.48 sq.m.
B. Labor
Laborers 3.00 days 3.00 400.00 3,600.00
Sub-Total 3,600.00
I.3 Embankment
A. Materials
Filling Materials 2.00 cu.m 500.00 500.00 (1,000.00)
Sub-Total (1,000.00)
B. Labor
Laborers 2.00 days 3.00 400.00 (2,400.00)
Sub-Total (2,400.00)
I.4 Gravel Bedding
A. Materials
Screened Gravel 3/4" 2.00 cu.m 1,500.00 1,500.00 3,000.00
Sub-Total 3,000.00
B. Labor
Laborers 2.00 days 2.00 400.00 1,600.00
Sub-Total 1,600.00
TOTAL FOR SITEWORKS 8,400.00
II.STRUCTURAL CONCRETE 12.23 cu.m.
A.Materials:
Cement Type -1 / Type - 1P 111.33 bags 250.00 250.00 27,832.35
Screened Gravel 3/4" 12.23 cu.m. 1,500.00 1,500.00 18,351.00
Washed Sand 6.12 cu.m. 1,500.00 1,500.00 9,175.50
Ordinary Plywood, 5.5 mm thick 6.00 shts 350.00 350.00 2,100.00
Lawaan Form Lumber, 100 pcs 2" x 2" x 12' 200.00 bd.ft. 35.00 35.00 7,000.00
Lawaan Form Lumber, 100 pcs 2" x 3" x 12' 250.00 bd.ft. 35.00 35.00 8,750.00
CW Nails # 1 3.00 kgs 90.00 90.00 270.00
CW Nails # 2 6.00 kgs 90.00 90.00 540.00
CW Nails # 2 1/2 6.00 kgs 90.00 90.00 540.00
CW Nails # 4 20.00 kgs 90.00 90.00 1,800.00
Sub-Total 76,358.85
B. Labor
Foreman 2.00 days 1.00 750.00 1,500.00
Masons 1.00 days 2.00 600.00 1,200.00
Carpenters 1.00 days 4.00 600.00 2,400.00
Laborers 2.00 days 8.00 400.00 6,400.00
Sub-Total 11,500.00
TOTAL FOR CONCRETE WORKS 87,858.85
III. REINFORCING STEEL BARS 1,197.80 kgs
A.Materials:
Deformed Steel Bars, 12 mm Ø x 6.0 m 110.00 pcs. 260.00 260.00 28,600.00
Deformed Steel Bars, 10 mm Ø x 6.0 m 162.00 pcs. 180.00 180.00 29,160.00
G.I. Tie Wire, #16 15.00 kgs 85.00 85.00 1,275.00
Hacksaw Blade 10.00 pcs. 80.00 80.00 800.00
Sub-Total 59,835.00
B. Labor
Foreman 11.00 days 1.00 750.00 8,250.00
Steelmen 4.00 days 6.00 600.00 14,400.00
Laborers 4.00 days 3.00 400.00 4,800.00
Sub-Total 27,450.00
TOTAL FOR REINFORCING BARS 87,285.00
IV MASONRY WORKS 26.88 sq.m.
A.Materials:
CHB (6" x 8" x 16") 357.00 pcs. 15.00 15.00 5,355.00
Cement Type -1 / Type - 1P 12.00 bags 250.00 250.00 3,000.00
Washed Sand 2.00 cu.m. 1,500.00 1,500.00 3,000.00
Sub-Total 11,355.00
B.Labor
Foreman 2.00 days 1.00 750.00 1,500.00
Masons 2.00 days 4.00 600.00 4,800.00
Laborers 2.00 days 4.00 400.00 3,200.00
Sub-Total 9,500.00
TOTAL FOR MASONRY WORKS 20,855.00
V. CEMENT PLASTERING FINISH 68.88 sq.m.
A.Materials:
Cement Type -1 / Type - 1P 16.00 bags 250.00 250.00 4,000.00
Washed Sand 2.00 cu.m. 1,500.00 1,500.00 3,000.00
Sub-Total 7,000.00
B. Labor
Foreman 3.00 days 1.00 750.00 2,250.00
Masons 3.00 days 4.00 600.00 7,200.00
Laborers 3.00 days 4.00 400.00 4,800.00
Sub-Total 14,250.00
TOTAL FOR CEMENT PLASTER FINISH 21,250.00
VII. CARPENTRY AND JOINERY WORKS 200.00 bd.ft.
A.Materials:
Lawaan Form Lumber, Ceiling Joist, 2"x4"x12' 200.00 bd.ft. 35.00 35.00 7,000.00
CW Nails # 1 3.00 kgs 90.00 90.00 270.00
CW Nails # 2 1/2 5.00 kgs 90.00 90.00 450.00
CW Nails # 3 3.00 kgs 90.00 90.00 270.00
CW Nails # 4 5.00 kgs 90.00 90.00 450.00
Marine Plywood, 1/4" thick X 4' x 8' 18.00 shts 400.00 400.00 7,200.00
Anti-Termite (Solignum) 1.00 gals 1,460.00 1,460.00 1,460.00
Sub-Total 17,100.00
B. Labor:
Foreman 2.00 day 1.00 750.00 1,500.00
Carpenters 1.00 day 4.00 600.00 2,400.00
Helper 1.00 day 2.00 400.00 800.00
Sub-Total 4,700.00
C. Equipment Rental
Plainer 2.00 days 1.00 600.00 1,200.00
1,200.00
TOTAL FOR CARPENTRY AND JOINERY WORKS 23,000.00
VIII. TIMBER WORKS (TRUSSES & MEMBERS) 240.00 kgs.
A.Materials:
2"x3"x12' Good Lumber 40.00 pcs. 250.00 250.00 10,000.00
3" CW Nails 10.00 kgs. 100.00 100.00 1,000.00
4" CW Nails 5.00 kgs. 100.00 100.00 500.00
Sub-Total 11,500.00
B. Labor:
Foreman 2.00 days 1.00 750.00 1,500.00
Carpenter 3.00 days 2.00 600.00 3,600.00
Laborer 3.00 days 2.00 400.00 2,400.00
Sub-Total 7,500.00
TOTAL FOR TIMBER WORKS (TRUSSES & MEMBERS) 19,000.00
IX. DOOR AND WINDOWS 1.00 lot -
A.Materials:
2.1x1 Wooden Panel Door 1.00 unit 3,000.00 3,000.00 3,000.00
1.2xx0.6 Jalousie Window Set 12.00 units 500.00 500.00 6,000.00
hinges 3.00 pcs 250.00 250.00 750.00
Sub-Total 9,750.00
B. Labor:
Foreman 2.00 days 1.00 750.00 1,500.00
Carpenter 2.00 days 2.00 600.00 2,400.00
Laborers 2.00 days 2.00 400.00 1,600.00
Sub-Total 5,500.00
TOTAL FOR DOORS AND WINDOWS 15,250.00
X.CORRUGATED METAL ROOFING 72.00 sq.m
A.Materials:
GA 26 Corr. G.I. Roofing x 10' 15.00 sht 300.00 300.00 4,500.00
GA 26 Corr. G.I. Roofing x 8' 15.00 sht 280.00 280.00 4,200.00
GA #24 Ridge Roll 4.00 pcs 260.00 260.00 1,040.00
G.I. Facia Moulding 10.00 pcs 260.00 260.00 2,600.00
Teckscrew 250.00 pcs 4.00 4.00 1,000.00
Roof Sealant 2.00 qrt 350.00 350.00 700.00
Sub-Total 14,040.00
B. Labor
Foreman 3.00 days 1.00 750.00 2,250.00
Tinsmith 3.00 days 1.00 600.00 1,800.00
Carpenter 3.00 days 3.00 600.00 5,400.00
Laborers 3.00 days 3.00 400.00 3,600.00
Sub-Total 13,050.00
TOTAL FOR CORRUGATED ROOFING 27,090.00
XI. CONDUITS, BOXES AND FITTINGS 1.00 lot
A.Materials:
Conduits PVC 3/4" Ø 3lm 5.00 pcs. 96.00 96.00 480.00
Elbow PVC 3/4" Ø x 90⁰ bend 5.00 pcs. 21.00 21.00 105.00
Coupling PVC 3/4" Ø 5.00 pcs. 9.00 9.00 45.00
PVC Clip 3/4" Ø 1.00 pack 140.00 140.00 140.00
Utility Box, plastic, orange, HD 2.00 pcs. 32.00 32.00 64.00
Conduits PVC 3/4" Ø 3lm 2.00 pcs. 34.00 34.00 68.00
Grounding Rod 3/4" x 2.5 lm 1.00 pc. 1,120.00 1,120.00 1,120.00
Ground Rod Clamp 1.00 pc. 270.00 270.00 270.00
Electrical Tape 1.00 rolls 38.00 38.00 38.00
Sub-Total 2,330.00
B.labor:
Foreman 1.00 day 1.00 750.00 750.00
Electrician 1.00 day 2.00 600.00 1,200.00
Laborers 1.00 day 1.00 400.00 400.00
Sub-Total 2,350.00
TOTAL FOR CONDUITS, BOXES AND FITTINGS 4,680.00
XII. WIRE AND WIRING DEVICES 1.00 lot
A.Materials:
Wire, thhn.thwn,3.5mm, 2 single, copper,
2.00 rolls 5,250.00 5,250.00
stranded,.6/1kv insulated 10,500.00
Wire, thhn.thwn,14mm, 2 single, copper,
25.00 mtr 107.00 107.00
stranded,.6/1kv insulated 2,675.00
Convenience Outlet, flush mounted complete
2.00 pcs. 190.00 190.00
assymbly 380.00
switch, 2 pole, complete assymbly 1.00 pc. 150.00 150.00 150.00
Flouresent Lighting Fixtures 2x36 W, 220 volt 2.00 sets 3,800.00 3,800.00 7,600.00
Sub-Total 21,305.00
B. Labor:
Foreman 8.00 days 1.00 750.00 6,000.00
Electrician 8.00 days 1.00 600.00 4,800.00
Laborers 8.00 days 1.00 400.00 3,200.00
Sub-Total 14,000.00
TOTAL FOR ELECTRICAL WORKS 35,305.00
XIII. PAINTING AND VARNISHING WORKS 412.74 sq.m.
A.Materials:
Concrete Neutralizer 4.00 gals 650.00 650.00 2,600.00
Enamel Gloss (Choco Brown) 2.00 gals 680.00 680.00 1,360.00
Flat Wall Latex White 10.00 gals 680.00 680.00 6,800.00
Flatwall Enamel White 10.00 gals 680.00 680.00 6,800.00
Glazing Putty 12.00 gals 630.00 630.00 7,560.00
Gloss Enamel white 5.00 gals 680.00 680.00 3,400.00
Latex Gloss (Choco Brown) 1.00 gals 680.00 680.00 680.00
Latex Gloss white 6.00 gals 680.00 680.00 4,080.00
Latex Tinting Color Black 2.00 pint 120.00 120.00 240.00
Latex Tinting Color Blue 2.00 pint 120.00 120.00 240.00
Latex Tinting Color Green 2.00 pint 120.00 120.00 240.00
Latex Tinting Color Red 2.00 pint 120.00 120.00 240.00
Latex Tinting Color Yellow 2.00 pint 120.00 120.00 240.00
Letteriing Brush 1/2" 2.00 pc 30.00 30.00 60.00
Lettering Brush 1" 2.00 pc 35.00 35.00 70.00
Paint Brush 2" 2.00 pcs 95.00 95.00 190.00
Paint Brush 4" 4.00 pcs 160.00 160.00 640.00
Paint Roller 7" with Pan 4.00 pcs 165.00 165.00 660.00
Paint Thinner 3.00 gals 420.00 420.00 1,260.00
Polituff (Body filler) 2.00 gals 755.00 755.00 1,510.00
Raw Sienna Latex Tinting Color 5.00 pints 160.00 160.00 800.00
Sand Paper #250 20.00 pcs 25.00 25.00 500.00
Surface Primer (Red Oxide) 3.00 gals 550.00 550.00 1,650.00
Sub-Total 41,820.00
B. Labor:
Foreman 10.00 days 1.00 750.00 7,500.00
Painter 10.00 days 2.00 600.00 12,000.00
Laborer 10.00 days 2.00 400.00 8,000.00
Sub-Total 27,500.00
TOTAL FOR PAINTING AND VARNISHING WORKS 69,320.00
TOTAL FOR DIRECT COST - 419,293.85
B. INDIRECT COST
1. OVERHEAD COST
Porject Supervisor 25.00 days 1.00 1,000.00 1,000.00 25,000.00
TOTAL FOR OVERHEAD COST 25,000.00
2. HANDTOOLS
Shovel with Handle 4.00 pcs 400.00 400.00 1,600.00
Crow Bar 2.00 pcs 500.00 500.00 1,000.00
Concrete Pail 5.00 pcs 120.00 120.00 600.00
Wheel Borrow 1.00 pcs 900.00 900.00 900.00
Sledge Hammer (5kg) with handle 1.00 pcs 800.00 800.00 800.00
4,900.00
3. PERSONAL PROTECTIVE EQUIPMENTS
Safety belts 2.00 pcs 400.00 400.00 800.00
Rubber Boots 5.00 pair 400.00 400.00 2,000.00
Hard Hats 5.00 pcs 160.00 160.00 800.00
Hand Gloves (rubberized) 10.00 pair 100.00 100.00 1,000.00
Construction Mask 10.00 pcs 45.00 45.00 450.00
TOTAL INDIRECT COST 29,900.00
449,193.85

Prepared By

Name : ENGR.LINO G. APOSTADERO JR


License No. : 0159182
Registration Date : 02/12/2018
Valid Until : 08/07/2027
Email : [email protected]
Contact # : 09686565823

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