BILL OF QUANTITY

PROJECT TITLE: BKI Studio and Single Detached Houses Repainting

Company Name : Vitanova Construction
PR Number : Date of submission : April 12, 2024

A. MANPOWER COST
No. of Project
Item Position Rate Cost, Php Remarks
Personnel Duration, days
Foreman 1 30 900.00 27,000.0
Safety Officer 1 90 700.00 63,000.0
Paintor 6 90 750.00 405,000.0
helpers 3 90 600.00 162,000.0
scaffolder 3 60 500.00 90,000.0
welder 1 7 750.00 5,250.0
Tinsmithry 3 45 700.00 94,500.0
Service Driver 1 90 550.00 49,500.0

-
TOTAL FOR MANPOWER COST 896,250.0

B. MATERIAL COST

Item Description Quantity UoM Unit Cost Cost, Php Remarks

1 PAINTING WORKS -
1.1 Paint, Davies, Liquid tile cast 22.0 gals 650.00 14,300.0
1.1.1 Paint, Davies, Megacryl Primer, DV -1350, white 40.0 gals 695.00 27,800.0
1.1.2 Paint, Davies,Bio-fresh, BF-50506, inner calm 30.0 gals 875.00 26,250.0
1.1.3 Marine epoxy 15.0 gals 2,400.00 36,000.0
1.1.4 Patching Compound 60.0 kls 80.00 4,800.0
1.1.5 Rust Converter, DV-XR-61 Gray 10.0 gals 987.00 9,870.0
1.1.6 Laquer thinner 6.0 gals 575.00 3,450.0
1.1.7 Assorted Sandpaper 1.0 lot 15,000.00 15,000.0
1.1.8 Paint tray 9.0 pcs 200.00 1,800.0
1.1.9 Paint roller 12.0 pcs 120.00 1,440.0
1.1.10Sakoline 3.0 roll 6,500.00 19,500.0
1.1.11Paint, Epoxy enamel 10.0 gals 1,950.00 19,500.0
1.1.12Paint, Megacryl, black 6.0 gals 750.00 4,500.0
1.1.13Paint Brush, asstd 6.0 pcs 75.00 450.0
1.1.14Square tube, 2x2" 10.0 pcs 850.00 8,500.0
1.1.15Welding rod 3.0 kg 120.00 360.0
-
2 REPLACEMENT OF EXISTING GUTTER -
2.1 Removal of Existing Gutter 4.0 units 11,000.0 44,000.0
2.2 Prepaint GI Sheet Gutter 24"x8' 96.0 pcs 650.0 62,400.0

-
-
-
-
-
-
-
-
TOTAL FOR MATERIAL COST 299,920.0

C. GENERAL REQUIREMENTS

Item Description Quantity UoM Unit Cost Cost, Php Remarks

1 Mobilization 1 lot 15,000.0 15,000.0

SUBTOTAL 15,000.0

D. SCAFFOLDING & EQUIPMENT

Item Description Quantity UoM Unit Cost Cost, Php Remarks

1 SCAFFOLDING 200 SQ.M 850.0 170,000.0

SUBTOTAL 170,000.0

E. INDIRECT COSTS

Item Description Quantity UoM Unit Cost Cost, Php Remarks

1 Overhead, Contingency, Miscellaneous (OCM) 15% 207,175.5

2 Profit 12% 165,740.4

Page 1 of 2
 SUBTOTAL 372,915.9

F. OTHER COSTS

Item Description Quantity UoM Unit Cost Cost, Php Remarks

SUBTOTAL -

SUMMARY OF COST
DESCRIPTION COST (Php) REMARKS

A MANPOWER 896,250.0

B MATERIALS 299,920.0

C GENERAL REQUIREMENTS 15,000.0

D SCAFFOLDING & EQUIPMENT 170,000.0

E INDIRECT COSTS 372,915.9

F OTHER COSTS -

TOTAL COST 1,754,085.9 Php

VAT, 12% 210,490.3 Php

GRAND TOTAL, 1,964,576.2 Php

Total amount in Words

Pesos One Million Nine Hundred Sixty Four Thousand Five Hundred Seventy Six Pesos and Twenty Centavos
and centavos

1. Payment Terms : : Thirty (30) days

2. Delivery Leadtime delivery of materials : Ten (10) days upon receipt of Purchase Order
3. Project Duration : : Ninety (90) cal. Days
4. Price Validity : Ninety (90) days
5. Warranty : One (1) year

PREPARED BY: APPROVED FOR SUBMISSION:

Name & Signature : Jomar E. Bienes Name & Signature : Marissa L. Encina
Position : Project Engineer Position : Gen. Manager

Page 2 of 2