Project : Proposed CIA Second Campus

Location : Dapdap Road, Soong, Lapu Lapu City

Subject : Bill of Quantities - Architectural Building 1

Division 04 00 00 Architectural Works - Building 1

Item Work / Description Unit Quantity

01 00 Basic Requirements
03 00 Masonry Works

( include stiffiner columns, copping & lintel beams,

joint seal, edges and use of necessary tools /
equipment and all other materials required to
complete the works)
CHB 150mm thick from ground floor to second
floor m2 206.22
Cement Plaster Finish m2 412.44

03 02 LSB material
Skimcoat Finish (Interior & Exterior Walls) m2 242.10

04 03B. Subtotal - Masonry Works

04 00 Miscellaneous Metal Works

( Include supply,
fabrication,installation,anchor,welding,patching,g
rinding,cleaning and all other required materials,
tools and equipment to complete the works except
painting)

04 01 Stair railings ( Exterior Stairs)

Metals, angle bars, steel plates kg 400.00
04 02 Aluminum Composite Panels
Supply & Installation of ACP kg 44.78
Aluminum Sub-framing m 1.00
Labor & Supervision m2 44.78
04 04. Subtotal - Miscellaneous Metal Works

05 00 Doors, Windows and Mirrors

Installation of Doors m2 4.20

Mirrors sets 38.00

05 00. Subtotal - Doors

06 00 Finishes
06 01 Ceiling works
Gypsum board 12mm in LSF
 (Supply and installation of suspended ceiling in
light steel frame including all necessary support
system according to manufacturer's requirements
and provide opening with accessories for access to
utility services as indicated and other required
materials and tools to complete the works)
Gypsum board (ordinary) m2 136.80
06 02 Tile Works

(Installation of OSM tiles and include trim / corner

beads,grout,adhesive and all necessary
materials,tools & equipment required to complete
the works)
to Floor tiles m2 136.80

06 04 Floor Finishes

(Include cleaning,grinding,patching or making

good surfaces ,sealant and all other
materials,tools & equipment to complete the
works)
06 05 Painting Works

(Include preparation & making good of surfaces

,patching,sanding,cleaning,neutralizer,prime &
top coats,platforms and all other necessary
materials,tools and equipment required to
complete the works
Wall & included structures
to interior m2 206.00
to exterior m2 729.68
Ceiling works
to interior m2 60.00
to exterior m2 100.00
04 06.Subtotal - Finishes

07 00 Roofing

(Supply and installation of roofing sheets rib

type,guttering,flashing and include
fastening,insulation,accessories and other
required materials,tools & equipment necessary to
complete the works)
Long span roofing Pre-painted 0.6mm thk. m2 68.40
Flashing Prepainted 0.6mm thk. m2 6.09

OTHERS

Allow other items for which the contractor

requires payment to comply with all respect
 with the provisions of the relevant conditions
of the contract particular specifications and
drawings which are not in the Bills of
Quantities.

A _________________________________ item

B _________________________________ item

C _________________________________ item

04 07. Subtotal - OTHERS

SUBTOTAL

12% VAT

OVERALL TOTAL Total Architetural Works - Building 1

 Unit Price
Amount
Material Labor Others Total

180.00 180.00 360.00 74,239.20

245.00 50.00 295.00 121,669.80

- -
63.50 80.00 143.50 34,741.35

-
230,650.35

175.00 70.00 245.00 98,000.00

- - - -
1,374.25 - 1,374.25 61,538.92
10,000.00 - 10,000.00 10,000.00
- 128.00 128.00 5,731.84
175,270.76

2,600.00 1,335.71 3,935.75 16,530.15

3,000.00 1,335.71 4,335.75 164,758.50

181,288.65
270.50 199.50 470.00 64,296.00

250.00 199.50 449.50 61,491.60

- - -

- - -
- -

- -
- -
160.30 119.70 280.00 57,680.00
140.35 139.65 280.00 204,310.40
-
160.30 119.70 280.00 16,800.00
140.35 139.65 280.00 28,000.00
432,578.00

498.46 166.15 4,258.89 291,308.39

381.78 127.26 11,462.22 69,804.92
-
361,113.31
 -

1,380,901.07

165,708.13

1,546,609.19
Project : Proposed CIA Second Campus
Location : Dapdap Road, Soong, Lapu Lapu City
Subject : Bill of Quantities-Structural Building 1

Division 03 00 00. Structural Works - Building 1

Item Work / Description Unit

01 00 Basic Requirements (Building Area)

(perform works as described regardless of the material encountered,
01 01 within the limits of work,
Structural lines, grades
Excavation, andCompaction
Backfill, depths indicated on the
& Disposal
to column footing m3
to grade beam m3
01 02 Backfill and Compaction
to subgrade level m3
01 03 Gravel Bedding (100mm thick) m3

03 01. Subtotal - Basic Requirements (Building Area)

02 00 Concrete Form Works

(to supply, fabricate, install and stripping of forms including provision of
02 01 block-out, notching, change
Fair formed in soffit, overlap, grease or form oil, fixing
surface
accessories, hardware, platform, scaffolding, shoring, staging and all
to column
necessary materials, tools, footing
equipment and form guards to complete the m2
works) to grade beam m2
02 02 Smooth formed surface (exposed)
to slab on grade m2
to columns m2
to beam & girder m2
to suspended slab m2
to roof beam m2
to canopy m2

03 02. Subtotal - Concrete Form Works

03 00 Reinforcement Bar (Rebar) Works

(supply, cut, bend, fabricate, install, splice, tie including provison of
03 01 dowel bar, chair
16mmbar, spacer,bar
diameter haunches, joints, openings, starter bar, use
to beam kg
to column kg
03 05 10mm diameter bar
to slab on grade kg
to suspended slab kg
to beam kg
to column kg

03 03. Subtotal - Reinforcement Bar (Rebar) Works

04 00 Structural Concrete
04 01 (supply, placing, vibrate, tamper, hammer, consolidate, sampling include
curing, wetting, sealing,
tobroom,
columnsmooth,
footing protection esp. on flatworks or m3
to wall footing (perimeter) m3
to slab on grade m3
to columns m3
to beam & girder m3
to suspended slab m3
to canopy m3
03 04. Subtotal - Structural Concrete
06 00 OTHERS

Allow other items for which the contractor requires payment to comply
with all respect with the provisions of the relevant conditions of the
contract particular specifications and drawings which are not in the Bills
of Quantities.

A ___________________________________________ item

B ___________________________________________ item

C ___________________________________________ item

03 05. Subtotal - Others

03 00 00. Total Structural Works - Building 1

12% VAT

03 00 00. Total Structural Works

 Unit Price
Below G/F Level G/F Level 2/F Quantity
Material Labor

85.98 - - 85.98 1,050.00

5.46 - - 5.46 1,050.00
-
34.26 - - 34.26 220.80 319.20
17.13 - - 17.13 960.80 319.20

7.08 - - 7.08 332.50 252.70

40.07 - - 40.07 332.50 252.70
-
- 55.94 - 55.94 332.50 252.70
- 34.85 17.43 52.28 332.50 252.70
- - 40.07 40.07 332.50 252.70
- - 55.94 55.94 332.50 252.70
- - 20.04 20.04 332.50 252.70
- 17.10 - 17.10 332.50 252.70

456.75 - 703.84 1,160.59 39.13 6.00

459.00 459.00 918.00 39.13 6.00
- 39.13 6.00
1,012.00 - - 1,012.00 39.13 6.00
- - 819.57 819.57 39.13 6.00
239.63 - 464.77 704.40 39.13 6.00
185.98 185.98 185.98 557.94 39.13 6.00
2.13 - - 2.13 4,583.65 650.00
5.46 - - 5.46 4,583.65 650.00
- 5.59 - 5.59 4,583.65 650.00
2.14 2.14 2.14 6.42 4,583.65 650.00
- - 7.74 7.74 4,583.65 650.00
- - 6.43 6.43 4,583.65 650.00
5.13 - - 5.13 4,583.65 650.00
Unit Price
Amount
Others Total

1,050.00 90,279.00
1,050.00 5,733.00
- -
540.00 18,500.40
1,280.00 21,926.40

- 136,438.80
-
-
-
-
585.20 4,143.22
585.20 23,448.96
- -
585.20 32,736.09
585.20 30,591.33
585.20 23,448.96
585.20 32,736.09
585.20 11,727.41
585.20 10,006.92

- 168,838.98
-

-
45.13 52,377.43
45.13 41,429.34
45.13 -
45.13 45,671.56
45.13 36,987.19
45.13 31,789.57
45.13 25,179.83

- 233,434.93
5,233.65 11,147.67
5,233.65 28,575.73
5,233.65 29,256.10
5,233.65 33,600.03
5,233.65 40,508.45
5,233.65 33,652.37
5,233.65 26,848.62
- 203,588.99

742,301.69

89,076.20

831,377.89
Project : Proposed CIA Second Campus
Location : Dapdap Road, Soong, Lapu Lapu City
Subject : Bill of Quantities-Structural Building 1

Division 03 00 00. Structural Works - Building 1

Item Work / Description Unit

01 00 Basic Requirements (Building Area)

(perform works as described regardless of the material encountered,
01 01 within the limits of work, lines, grades
PLUMBING and depths indicated on the
FIXTURES
Water closet with complete fittings & accessories sets
Faucet sets
Floor drain sets
PVC pipe series 1000 lengths
PVC wye sets
PVC Clean out sets
PVC Elbow sets
PVC Tee sets
G. I PIPE Water Line lengths
06 00 OTHERS

Allow other items for which the contractor requires payment to comply
with all respect with the provisions of the relevant conditions of the
contract particular specifications and drawings which are not in the Bills
of Quantities.

A ___________________________________________ item

B ___________________________________________ item

C ___________________________________________ item

03 05. Subtotal - Others

03 00 00. Total Structural Works - Building 1

12% VAT

03 00 00. Total Structural Works

 Unit Price
Level G/F Quantity
Material Labor Others Total

1.00 1.00 4,000.00 450.00 4,450.00

1.00 1.00 250.00 450.00 700.00
1.00 1.00 60.00 450.00 510.00
12.00 12.00 567.00 450.00 1,017.00
10.00 10.00 350.00 450.00 800.00
1.00 1.00 49.00 450.00 499.00
7.00 7.00 42.50 450.00 492.50
3.00 3.00 95.00 450.00 545.00
14.00 14.00 375.00 450.00 825.00
Amount

4,450.00
700.00
510.00
12,204.00
8,000.00
499.00
3,447.50
1,635.00
11,550.00

42,995.50

5,159.46

48,154.96
Project : Proposed CIA Second Campus
Location : Dapdap Road, Soong, Lapu Lapu City
Subject : Bill of Quantities-Structural Building 1

Division 03 00 00. Structural Works - Building 1

Item Work / Description Unit

01 00 Basic Requirements (Building Area)

(perform works as described regardless of the material encountered,
01 01 within the limits of work, lines, grades
Electrical and depths indicated on the
Fixtures
Circuit Breaker sets
Fluorescent Light sets
One Gang Switch sets
Two Gang Switch sets
Three Gang Switch sets
Convenience Outlet sets
PVC Pipe 1/2 m
Lighting Outlet Wire m
Convenience Outlet Wire m
Utility Outlet sets
Junction Box sets
RSC Pipe lengths
PVC Tee sets
G. I PIPE Water Line lengths
06 00 OTHERS

Allow other items for which the contractor requires payment to comply
with all respect with the provisions of the relevant conditions of the
contract particular specifications and drawings which are not in the Bills
of Quantities.

A ___________________________________________ item

B ___________________________________________ item

C ___________________________________________ item

03 05. Subtotal - Others

03 00 00. Total Structural Works - Building 1

12% VAT
03 00 00. Total Structural Works
 Unit Price
Level G/F Quantity
Material Labor Others Total

1.00 1.00 295.00 815.00 1,110.00

12.00 12.00 778.00 815.00 1,593.00
2.00 2.00 60.00 815.00 875.00
3.00 3.00 567.00 815.00 1,382.00
10.00 6.00 350.00 815.00 1,165.00
9.00 9.00 49.00 815.00 864.00
135.00 135.00 49.00 815.00 864.00
300.00 300.00
180.00 180.00
9.00 9.00 42.50 815.00 857.50
23.00 23.00 95.00 815.00 910.00
1.00 14.00 375.00 815.00 1,190.00
3.00 3.00 95.00 815.00 910.00
14.00 14.00 375.00 815.00 1,190.00
Amount

1,110.00
19,116.00
1,750.00
4,146.00
6,990.00
7,776.00
116,640.00

7,717.50
20,930.00
16,660.00
2,730.00
16,660.00

222,225.50

26,667.06
248,892.56
 72
144
2880000
The Following are items are by Others:

1. Carpet Tiles
2. Padded Walls
3. Windows, Mirror and other glazing
4. Aluminum Composite Panel
5. Signage
6. Ceiling Rock Wool Acoustic Treatment
7. Phenolic partition wall (Toilet)
8. Vanity & countertops
9. Toilet accessories (tissue holder, hook, etc.)
10. Kitchen misc. equipment (burners, tools, etc.)

Owner Supplied Material

1. Tiles
2. Table, Chair, Bed & linen, Curtain etc