Bill of Materials
Bill of Materials
Bill of Materials
1 M
Slab Volume 9.0 cubic meter No.
Column Length 36.0 M 1
Column Volume 2.6 cubic meter 2
Beam length 42.0 M 3
Beam Volume 6.0 cubic meter 4
Column reinforcement 12mm 40.0 pcs 5
Beam reinforcement 12mm 45.0 pcs 6
Column Stirrups 10mm 200.0 pcs 7
Beam Stirrups 10mm 220.0 pcs 8
Slab reinforcement 10mm 150.0 pcs 9
CHB 1700.0 pcs 10
CHB fill Volume 5.0 cubic meter 11
CHB reinforcement 50.0 pcs 12
CHB mortar (sand) 1.0 cubic meter 13
CHB mortar (cement) 6.0 bags 14
Plastering (sand) 8.0 cubic meter 15
Plastering (cement) 50.0 bags 16
Windows 7.0 17
Doors 5.0 18
Granite tiles (60mmx60mm) 120.0
Ceramic tiles for T&B
Latex Paint
Labor (12 weeks)
Item Quantitiy Unit Unit price Total
Sand 45.2 M3 900.00 40,680.00
Gravel 22.6 M 3
1,200.00 27,120.00
Cement 257 bags 218.00 56,026.00
10mm def bar 620.0 pcs 137.00 84,940.00
12mm def bar 85.0 pcs 200.00 17,000.00
Tie wire #16 3 rolls 1,600.00 4,800.00
3/4" plywood 20 pcs 290.00 5,800.00
coco lumber 2x2x10 100 pcs 97.00 9,700.00
4" common nails 5 kg 75.00 375.00
1 1/2" common nails 3 kg 55.00 165.00
3" common nails 2 kg 65.00 130.00
Kawayan 50 pcs 85.00 4,250.00
Granite Tiles (60mmx60mm) 120 pcs 250.00 30,000.00
Doors 4 pcs 6,000.00 24,000.00
windows 7 pcs 5,000.00 35,000.00
Labor (12 weeks) 360 persons 500.00 180,000.00
Steel decking (1m x6m) 12 pcs 585.00 42,120.00
Electrical 30,000.00 30,000.00
TOTAL 592,106.00
PROJECT : PROPOSED 2-STOREY HOUSE RENOVATION
SUBJECT : BILL OF MATERIALS
OWNER : MR. JOVITO A. SAYSON
SCOPE OF WORKS
ITEM PARTICULARS QTY UNIT UNIT COST TOTAL COST
CONCRETE AND MASONRY
APO Premium Cement 300 bags 230.00 69,000.00
Sand 20 M3 900.00 18,000.00
A
3/4" Gravel 20 M 3
1,200.00 24,000.00
4"Concrete Hollow blocks 1600 pcs 16.00 25,600.00
SUB-TOTAL 136,600.00
STEEL & REINFORCEMENTS
12mm dia. X 6m Def bar 170 PC 200.00 34,000.00
10mm dia. X 6m Def bar 200 PC 136.00 27,200.00
B
0.8mm Steel Deck 70 linear/m 580.00 40,600.00
#16 Tie wire 1 roll 1,590.00 1,590.00
SUB-TOTAL 103,390.00
FORMWORKS
1/4" PLYWOOD 10 PC 290.00 2,900.00
1" Common nails 1 Kg 62.00 62.00
C
3" Common nails 2 Kg 75.00 150.00
4" Common nails 3 Kg 88.00 264.00
SUB-TOTAL 3,376.00
PLUMBING
4" Sanitary PVC Pipe (Atlanta or equivalent) 4 PC 650.00 2,600.00
4" PVC Sanitary 90 elbow (Atlanta)
o 4 PC 85.00 340.00
2" Sanitary PVC Pipe (Atlanta or equivalent) 10 PC 230.00 2,300.00
2" PVC Sanitary 90oelbow (Atlanta) 10 PC 30.00 300.00
D 2" PVC Sanitary "Tee" (Atlanta) 5 PC 40.00 200.00
3/4" PVC blue pipe (Atlanta) 5 PC 100.00 500.00
3/4" PVC blue 90o elbow (Atlanta) 5 PC 14.00 70.00
3/4" PVC blue "Tee" (Atlanta) 5 PC 24.00 120.00
Atlanta solvent cement 2 can 155.00 310.00
SUB-TOTAL 6,740.00
ELECTRICAL
22mm2 THHN CU Stranded wire 30 mtrs 90.00 2,700.00
3.5mm2 THHN CU Stranded wire 2 box 2,970.00 5,940.00
2.0mm THHN CU Stranded wire
2 1 box 2,100.00 2,100.00
PVC Utility box (Atlanta) 30 PC 34.00 1,020.00
E PVC Junction box (Atlanta) 20 PC 42.00 840.00
1/2" Rigid PVC Conduit 50 PC 80.00 4,000.00
1" Rigid PVC Conduit 5 PC 100.00 500.00
1 set 5,000.00 5,000.00
Panel box w/ Miniature Circuit Breaker 6 branches
Electrical insulation tape 2 rolls 45.00 90.00
SUB-TOTAL 22,190.00
DOORS & WINDOWS
Main Door 1 set 5,500.00 5,500.00
Bedroom Doors 4 sets 5,000.00 20,000.00
Toilet & bath Doors (PVC) 2 sets 3,500.00 7,000.00
Bedroom Windows 1.5mx1.2m (Aluminum frame 6 sets 4,500.00 27,000.00
w/ tinted glass)
F Bathroom Windows 0.5mx0.5m (Aluminum frame 2 sets 700.00 1,400.00
w/ tinted glass)
Staircase Window 0.8mx2.0m (Aluminum frame 1 set 4,000.00 4,000.00
w/ tinted glass)
Other windows 1.0mx1.2m (Aluminum frame w/ 1 set 3,000.00 3,000.00
tinted glass)
SUB-TOTAL 67,900.00
TILE WORKS
60cmx60cm Granite Tiles 230 PC 250.00 57,500.00
30cmx30cm Unglazed Ceramic Floor tiles 70 PC 120.00 8,400.00
G
30cmx30cm Glazed Ceramic Wall tiles 80 PC 130.00 10,400.00
Tile Grout 3 bags 100.00 300.00
SUB-TOTAL 76,600.00
PAINTING WORKS
Latex Primer (4L can) 2 cans 900 1,800.00
H Exterior & Interior walls (Gloss or Semi-gloss latex 3 cans 1000 3,000.00
Paint finish)
SUB-TOTAL 4,800.00
LABOR
I 11 Weeks 21,000 231,000.00
SUB-TOTAL 231,000.00