Revised BOQ of Covered Pathway-2
Revised BOQ of Covered Pathway-2
Revised BOQ of Covered Pathway-2
a. Sub-Total Php -
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
Jackhammer 2.00 7 Php 1,000.00 Php 14,000.00
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
c. Sub-Total Php -
B. TOTAL COST CONSTRUCTION SAFETY AND HEALTH & TEMPORARY FACILITY (A+E) Php 164,440.08
Page 1 of 9
DETAILED ESTIMATE
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
Concrete Mixer 1.00 10 Php 700.00 Php 7,000.00
Concrete Vibrator 1.00 10 Php 500.00 Php 5,000.00
c. Sub-Total Php 12,000.00
Page 2 of 9
DETAILED ESTIMATE
C.2. TOTAL COST POST, PURLINS, ROOFING & PAINTING WORKS (A+E) Php 518,765.00
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
c. Sub-Total Php -
C TOTAL COST WARD-1 TO RADIO IMAGING CONCRETE AND WELDING WORKS Php 705,215.01
3/8" x 4'x 8' Ordinary Plywood 15.00 pcs. Php 740.00 Php 11,100.00
2"x2"x12' Coco Lumber 333.00 bd.ft. Php 18.00 Php 5,994.00
2"x3"x12' Coco Lumber 250.00 bd.ft. Php 18.00 Php 4,500.00
Assorted CW Nail 25.00 kg. Php 70.00 Php 1,750.00
Portland Cement 48.00 bags Php 300.00 Php 14,400.00
Sand 2.40 cu.m. Php 900.00 Php 2,160.00
Gravel 4.80 cu.m. Php 900.00 Php 4,320.00
10mm dia Def Bars 58.00 pcs. Php 138.00 Php 8,004.00
12mm dia Def Bars 72.00 pcs. Php 195.00 Php 14,040.00
Page 3 of 9
DETAILED ESTIMATE
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
Concrete Mixer 1.00 12 Php 700.00 Php 8,400.00
Concrete Vibrator 1.00 12 Php 500.00 Php 6,000.00
c. Sub-Total Php 14,400.00
4"ф G.I. Pipe Sch. 40 35.00 pcs. Php 3,717.00 Php 130,095.00
3"ф G.I. Pipe Sch. 40 37.00 pcs. Php 2,540.00 Php 93,980.00
2"ф G.I. Pipe Sch. 40 89.00 pcs. Php 1,443.00 Php 128,427.00
5mm x 1/2 x 1/2 Angle Bar 2.00 pcs. Php 456.25 Php 912.50
Welding Rod 25.00 kg Php 320.00 Php 8,000.00
Pre-Painted Roofing 88.70 ln.m Php 480.00 Php 42,576.00
Pre-Painted Gutter 39.00 pcs. Php 380.00 Php 14,820.00
Tekscrew 1,320.00 pcs. Php 2.00 Php 2,640.00
Blind rivet 2.00 box Php 320.00 Php 640.00
Vulcaseal 1.00 qrt. Php 460.01 Php 460.01
Drill Bit 15.00 pcs. Php 55.00 Php 825.00
3"ф PVC Pipe 13.00 pcs. Php 420.00 Php 5,460.00
3"ф PVC Elbow 36.00 pcs. Php 180.00 Php 6,480.00
Solvent Cement 1.00 qrt. Php 380.00 Php 380.00
Metal Primer 10.00 gal Php 520.00 Php 5,200.00
Quick Dry Enamel 8.00 gal Php 605.25 Php 4,842.00
Easy Tite 2.00 gal Php 380.00 Php 760.00
Paint Thinner 5.00 gal Php 320.00 Php 1,600.00
Paint Brush 4" 5.00 pcs. Php 35.00 Php 175.00
Paint Brush 2" 5.00 pcs. Php 26.00 Php 130.00
Paint Roller w/ Tray 5.00 pcs. Php 85.00 Php 425.00
Sand Paper # 100 20.00 pcs. Php 15.50 Php 310.00
Sand Paper # 120 20.00 pcs. Php 18.00 Php 360.00
a. Sub-Total Php 449,497.51
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
Welding Machine 2.00 15 Php 300.00 Php 9,000.00
Grinding Machine 2.00 5 Php 200.00 Php 2,000.00
Cutting Machine 1.00 5 Php 300.00 Php 1,500.00
c. Sub-Total Php 12,500.00
Page 4 of 9
DETAILED ESTIMATE
D.2. TOTAL COST POST, PURLINS, ROOFING, GUTTER, LIGHTING FIXTURES & PAINTING WORKS (A+E) Php 729,123.43
Equipment Rental & Fuel Consumption Qty. No.of Days Unit Cost Total Cost
Php -
c. Sub-Total Php -
D TOTAL COST WARD-8 TO CSR BUILDING CONCRETE, WELDING AND ROOFING WORKS Php 972,473.50
ONE MILLION EIGHT HUNDRED EIGHTY THREE THOUSAND SEVEN HUNDRED FIFTY EIGHT & 99/100 PESOS ONLY
Prepared By:
Page 5 of 9
Project Title: PROPOSED CONSTRUCTION OF COVERED PATHWAY
Location: ZCMC,DR. EVAGELISTA ST. STA. CATALINA, ZAMBOANGA CITY
Total Project Cost: Php 2,052,065.99
Duration: 70 CALENDAR DAYS
Scope of work:
1 Concreting of Footings & Pedestals
2 Installation of G.I pipes posts & purlins
3 Installation of Roofing
4 Painting of G.I. pipes posts and etc.
BILL OF QUANTITIES
Item No. Item Description Quantity Unit Unit Cost Total Cost
A. MOBILIZATION & DEMOBILIZATION 1.00 lot 41,630.40 41,630.40
(Pesos) _____41,630.40___ Amount in Words ________________________________
___FOURTY ONE THOUSAND SIX HUNDRED THIRTY & 40/100_PESOS ONLY_________
RECAPITULATION
Submitted by:
Owner/Manager
Position
Project : PROPOSED CONSTRUCTION OF COVERED PATHWAY
Location: ZCMC, DR. EVANGELISTA ST. STA. CATALINA ZAMBOANGA CITY
PRERIODIC PLAN 0.00% 1.98% 1.98% 4.61% 4.61% 14.92% 24.59% 19.73% 12.98% 10.55% 4.06%
COMMULATIVE PLAN 0.00% 1.98% 3.96% 8.56% 13.17% 28.08% 52.67% 72.40% 85.39% 95.94% 100.00%
Prepared by:
Page 7 of 9
Project : PROPOSED CONSTRUCTION OF COVERED PATHWAY
Location: ZCMC, DR. EVANGELISTA ST. STA. CATALINA ZAMBOANGA CITY
MANPOWER SCHEDULE
ITEM DESCRIPTION
7 14 21 28 35 42 49 56 63 70 77 84 91 98 105 112 119 126 133 140 147 150
I PROJECT MANAGER
II PROJECT ENGINEER
III MATERIAL ENGINEER
IV SAFETY OFFICER
V FOREMAN
VI MASON
VII CARPENTER
VIII STEELMAN
IX PAINTER
X ELECTRICIAN
XI PLUMBER
XII HELPER
CONSTRUCTION FIRM :
Prepared by:
Owner/Manager
Page 8 of 9
STATEMENT OF WORK ACCOMPLISHMENT
AS of February 14, 2018
Progress Report No. 1
ACCOMPLISHMENT
RELATIVE PREVIOUS THIS PERIOD TOTAL TO DATE
ITEM DESCRIPTION UNIT CONTRACT CONTRACT TOTAL COST WEIGHT
QUANTITY UNIT COST
(%) QTY AMOUNT % QTY AMOUNT % QTY AMOUNT %
I MOBILIZATION & DEMOBILIZATION lot 1.00 41,630.40 41,630.40 2.21% 0.00 0.00 0.00% 0.70 29,141.28 1.55% 0.70 29,141.28 1.55%
II CONSTRUCTION SAFETY AND HEALTH & lot 1.00 164,440.08 164,440.08 8.73% 0.00 0.00 0.00% 0.70 115,108.06 6.11% 0.70 115,108.06 6.11%
TEMPORARY FACILITY
III WARD 1 TO RADIO IMAGING
CONCRETE , WELDING & ROOFING WORKS
1. Footings & Pedestals cu.m. 2.60 54,080.89 140,610.31 7.46% 0.00 0.00 0.00% 2.60 140,610.31 7.46% 2.60 140,610.31 7.46%
2. Posts , Purlins, Roofing & Painting Works ln.m 67.04 7,738.14 518,765.00 27.54% 0.00 0.00 0.00% 20.00 154,762.83 8.22% 20.00 154,762.83 8.22%
3. Electrical Works lot 1.00 45,839.70 45,839.70 2.43% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00%
IV WARD 8 TO CSR BUILDING
CONCRETE , WELDING & ROOFING WORKS
1. Footings & Pedestals cu.m. 4.80 38,173.04 183,230.59 9.73% 0.00 0.00 0.00% 4.80 183,230.59 9.73% 4.80 183,230.59 9.73%
2. Posts , Purlins, Roofing, Gutter, Lighting Fixtures & Painting Works ln.m 88.74 8,216.40 729,123.43 38.71% 0.00 0.00 0.00% 65.00 534,066.07 28.35% 65.00 534,066.07 28.35%
3. Electrical Works lot 1.00 60,119.48 60,119.48 3.19% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00%
1,883,758.99 100.00% 0.00 0.00% 1,156,919.13 61.42% 1,156,919.13 61.42%
This is to certify that 61.42% of the work itemized above have been accomplished
in accordance with plan and specification and requirements thereof
Prepared by: