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    As BUILT BOQ - Baymax2020 - BrgyCanubay - OroquietaCity

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    Magz Photoshop
    This document is a bill of quantities for a fiberization project by contractor FADI in Brgy Canubay, Oroquieta City. It compares the planned quantities and costs of various items against the actual or as-built quantities and costs. Some key variances noted are 5 fewer head guys installed resulting in an extra ₱14,369.99 cost, and 8 more aerial supports installed resulting in an extra ₱7,560 cost. Overall the project appears to have been completed according to the original plan with only minor variances in some line items.

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    As BUILT BOQ - Baymax2020 - BrgyCanubay - OroquietaCity

    Uploaded by

    Magz Photoshop
    11 views1 page
    This document is a bill of quantities for a fiberization project by contractor FADI in Brgy Canubay, Oroquieta City. It compares the planned quantities and costs of various items against the actual or as-built quantities and costs. Some key variances noted are 5 fewer head guys installed resulting in an extra ₱14,369.99 cost, and 8 more aerial supports installed resulting in an extra ₱7,560 cost. Overall the project appears to have been completed according to the original plan with only minor variances in some line items.

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    As BUILT BOQ - Baymax2020_BrgyCanubay_OroquietaCity (1)

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    This document is a bill of quantities for a fiberization project by contractor FADI in Brgy Canubay, Oroquieta City. It compares the planned quantities and costs of various items against the actual or as-built quantities and costs. Some key variances noted are 5 fewer head guys installed resulting in an extra ₱14,369.99 cost, and 8 more aerial supports installed resulting in an extra ₱7,560 cost. Overall the project appears to have been completed according to the original plan with only minor variances in some line items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    As BUILT BOQ - Baymax2020 - BrgyCanubay - OroquietaCity

    Uploaded by

    Magz Photoshop
    This document is a bill of quantities for a fiberization project by contractor FADI in Brgy Canubay, Oroquieta City. It compares the planned quantities and costs of various items against the actual or as-built quantities and costs. Some key variances noted are 5 fewer head guys installed resulting in an extra ₱14,369.99 cost, and 8 more aerial supports installed resulting in an extra ₱7,560 cost. Overall the project appears to have been completed according to the original plan with only minor variances in some line items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PROGRAM: NSB

    PROJECT: FIBERIZATION
    NAME: Baymax2020_BrgyCanubay_OroquietaCity_MOCC
    SUBJECT: BILL OF QUANTITIES
    Date: February 7, 2024
    Contractor: FADI

    AS-PLANNED (AS PER P.O) AS-BUILT VARIANCE


    Unit Unit Unit
    Total Total Total
    ITEM PARTICULAR Unit Quantity Matl Labor Total Quantity Matl Labor Total Quantity Matl Labor Total
    Local Local Amount Price Local Local Amount Price Local Local Amount Price
    (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos) (Pesos)

    100120 Pole, Concrete, 9.14m each 6 11,184.32 3,450.00 14,634.32 87,805.94 6 11,184.32 3,450.00 14,634.32 87,805.94 0 11,184.32 3,450.00 14,634.32 -

    111010 Head Guy, 6 M each 5 2,184.00 690.00 2,874.00 14,369.99 0 2,184.00 690.00 2,874.00 - 5 2,184.00 690.00 2,874.00 14,369.99

    111210 Side Walk Guy, 6 M (Includes extension arm fixtures) each 1 5,788.16 1,075.20 6,863.36 6,863.36 1 5,788.16 1,075.20 6,863.36 6,863.36 0 5,788.16 1,075.20 6,863.36 -

    111110 Side Guy, 6 M each 2 3,171.84 690.00 3,861.84 7,723.68 1 3,171.84 690.00 3,861.84 3,861.84 1 3,171.84 690.00 3,861.84 3,861.84

    112010 Concrete Block: Hard Earth, 5/8" x 6' rod each 6 1,320.00 1,380.00 2,700.00 16,199.98 2 1,320.00 1,380.00 2,700.00 5,399.99 4 1,320.00 1,380.00 2,700.00 10,799.99

    114110 Straight Cable Suspension Clamp, 6M each 6 730.40 409.92 1,140.32 6,841.90 6 730.40 409.92 1,140.32 6,841.90 0 730.40 409.92 1,140.32 -

    114180 Curve Cable Suspension Clamp, 6M each 5 730.40 409.92 1,140.32 5,701.58 5 730.40 409.92 1,140.32 5,701.58 0 730.40 409.92 1,140.32 -

    115020 Aerial Support on Pole (L=3/4") pairs 12 600.00 345.00 945.00 11,340.00 20 600.00 345.00 945.00 18,900.00 -8 600.00 345.00 945.00 (7,560.00)

    116010 Messenger Wire 5/16"/6M meter 50 26.88 26.88 1,354.75 0 26.88 - 26.88 - 50 26.88 - 26.88 1,354.75

    117010 Preformed Guy Grip, 6m each 17 765.60 330.00 1,095.60 18,625.12 12 765.60 330.00 1,095.60 13,147.14 5 765.60 330.00 1,095.60 5,477.98

    120010 Cross-Over Installation each 1 4,068.96 1,865.92 5,934.88 5,934.88 0 4,068.96 1,865.92 5,934.88 - 1 4,068.96 1,865.92 5,934.88 5,934.88

    420110 Grounding on pole each 5 2,400.00 409.92 2,809.92 14,049.60 4 2,400.00 409.92 2,809.92 11,239.68 1 2,400.00 409.92 2,809.92 2,809.92

    450040 Stainless Cable Tag (includes tie wrap) each 12 328.20 659.90 988.11 11,857.31 12 328.20 659.90 988.11 11,857.31 0 328.20 659.90 988.11 -

    450100 FOC Loop Holder (for maintenance loop only) each 3 1,600.00 660.00 2,260.00 6,780.00 1 1,600.00 660.00 2,260.00 2,260.00 2 1,600.00 660.00 2,260.00 4,520.00

    590110 Restoration of Pavement Concrete Road cu.m 1 8,083.99 4,105.92 12,189.91 12,189.91 1 8,083.99 4,105.92 12,189.91 12,189.91 0 8,083.99 4,105.92 12,189.91 -

    600340 Aerial Single Mode Figure 8 FOC, 72 Fibers meter 1140 129.36 32.14 161.50 184,113.26 1140 129.36 32.14 161.50 184,113.26 0 129.36 32.14 161.50 -

    610035 Aerial FOC Closure, 72 Fibers each 3 8,154.72 10,074.40 18,229.12 54,687.36 3 8,154.72 10,074.40 18,229.12 54,687.36 0 8,154.72 10,074.40 18,229.12 -

    617010 Fiber Splicing (pre-splice on new FOC cable) fiber(s) 78 - 1,402.24 1,402.24 109,374.72 78 - 1,402.24 1,402.24 109,374.72 0 - 1,402.24 1,402.24 -

    618010 Fiber Termination fiber(s) 48 403.20 1,402.24 1,805.44 86,661.12 48 403.20 1,402.24 1,805.44 86,661.12 0 403.20 1,402.24 1,805.44 -

    645210 Sealing of occupied conduit, Simplex Duct Plug 32mm each 4 720.00 660.00 1,380.00 5,520.00 4 720.00 660.00 1,380.00 5,520.00 0 720.00 660.00 1,380.00 -

    645410 Sealing of occupied conduit, Foam Sealant 32mm each 1 633.00 360.00 993.00 993.00 1 633.00 360.00 993.00 993.00 0 633.00 360.00 993.00 -

    650130 ODF 19-23" Rack Mountable, 48 Fibers, SC Compatible (includes pigtails) each 1 22,027.82 9,600.00 31,627.82 31,627.82 1 22,027.82 9,600.00 31,627.82 31,627.82 0 22,027.82 9,600.00 31,627.82 -

    900010 Detailed Engineering cable-meter 1050 9.00 21.43 30.43 31,950.00 1050 9.00 21.43 30.43 31,950.00 0 9.00 21.43 30.43 -

    900020 Cable Entrance Facilities (per building) each 1 - 32,142.86 32,142.86 32,142.86 1 - 32,142.86 32,142.86 32,142.86 0 - 32,142.86 32,142.86 -

    950100 Region 10 per project 1 - 150,000.00 150,000.00 150,000.00 1 - 150,000.00 150,000.00 150,000.00 0 - 150,000.00 150,000.00 -

    914,708.14 873,138.79 41,569.35


    816,703.70 779,588.21 37,115.49

    PREPARED BY: VALIDATED BY (ON-SITE) : CHECKED BY: APPROVED BY:


    DATE: DATE: DATE:

    APOLONIO M. CAMARILLO JR. ROVI COBAR JENNY CRIS CANTIGA


    COST CONTROL OFFICER - CONTRACTOR CNE TECHNICAL SUPPORT ENGINEER - MINDANAO NETWORK ENGINEER-TFCPE-CNPE AEPM CNE NATIONAL HEAD
    NOTED BY: WITNESSED BY (IF APPLICABLE): (ON-SITE) RECOMMENDING APPROVAL: APPROVED BY:
    DATE: DATE: DATE:

    RANDY A. SOCO GLEN MATIENZO


    OPERATIONS HEAD - CONTRACTOR FIELD OPERATIONS / COSG-QA - GLOBE TELECOM VISMIN HEAD-TFCPE-CNPE

    CABLE IMPLEMENTATION TRANSMISSION AND FIXED NETWORK IMPLEMENTATION TRANSMISSION AND FIXED NETWORK DIVISION NETWORK TECHNICAL GROUP

    CONFIDENTIAL - PROPRIETARY
    1 of 1
    Unauthorized disclosure internally or externally is prohibited

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