BILL OF QUANTITIES WORK SCHEDULE / CASH FLOW / S-CURVE

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6

NO. DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 %
I. FACILITIES FOR THE ENGINEER 1280.76 1280.76 1280.76 1280.76 1280.76 1280.76 512.31 100%
A. Construction of Field Office for the Engineer 1.00 L.S 8,196.89 8,196.89

II. OTHER GENERAL REQUIREMENTS 294.07 294.07 294.07 294.07 294.07 294.07 117.63
A. Project Billboard/Signboard 1.00 pc. 1,882.02 1,882.02
854.65 854.65 854.65 854.65 854.65 854.65 341.86
B. Occupational Safety and Health Program 1.00 month 5,469.78 5,469.78
2182.81 2182.81
C. Mobilization/Demobilization 1.00 L.S 4,365.62 4,365.62
269.65 269.65 269.65 269.65 269.65 269.65 107.86
D. Recognition Plate/Project Marker 1.00 pc. 1,725.77 1,725.77

III. CIVIL, MECHANICAL, ELECTRICAL, AND SANITARY WORKS

A. EARTHWORK 6,912.12
a. Removal of Structures and Obstruction 1.00 L.S 6,912.12 6,912.12
6,161.95
b. Structure Excavation (Common Soil) 11.37 cu.m. 541.95 6,161.95
7,277.91
c. Embankment (from Borrow) 10.08 cu.m. 722.23 7,277.91
13,029.05
d. Gravel Fill 10.75 cu.m. 1,212.00 13,029.05

B. PLAIN AND REINFORCED CONCRETE WORK 4,916.87 80%

a. Reinforced Concrete 0.78 cu.m. 6,303.68 4,916.87
52794.36 13198.59
b.1. Structural Concrete for Footings and Slab on Fill (Class A, 7 days) 10.83 cu.m. 6,093.53 65,992.95
13198.60 6599.30
b.2. Structural Concrete for Footing Tie Beams (Class A, 7 days) 3.43 cu.m. 5,766.94 19,797.90
8324.23 16648.46
b.3. Structural Concrete for Columns (Class A, 7 days) 3.99 cu.m. 6,258.82 24,972.69
6935.28 13870.56
b.4. Structural Concrete for Beams/Girders (Class A, 14 days) 3.51 cu.m. 5,922.53 20,805.85
66146.02 66146.02 66146.02 66146.02 52916.81
c. Reinforcing Steel (Deformed, Grade 40) 3,359.39 kgs. 94.51 317,500.88
5501.21 5501.21 5501.21 5501.21 4400.96
d. Forms and Falseworks 1.00 L.S. 26,405.78 26,405.78

C. FINISHING AND OTHER CIVIL WORKS 10014.15 4005.66

a. Soil Poisoning 1.89 liters 7,417.89 14,019.81
30430.33 20286.89
b. CHB Non Load Bearing (including Reinforcing Steel, 150mm) 74.32 sq.m. 682.39 50,717.22
2,365.09
c.1. Doors (Flush) 1.47 sq.m. 1,608.91 2,365.09
14,284.92
c.2. Doors (Wood Panel) 4.32 sq.m. 3,306.69 14,284.92 60%
1,086.79
c.3. Frames (Jambs, Sills, Head, Transoms and Mullions) 2.00 sets 543.40 1,086.79
12,245.08
d. Jalousie Windows (Glass) 11.36 sq.m. 1,078.29 12,245.08
1,590.11
e.1. Finishing Hardware (Lockset) 2.00 sets 795.05 1,590.11
4,826.41
e.2. Finishing Hardware (Knobs) 3.00 sets 1,608.80 4,826.41
4,343.14
e.3. Finishing Hardware (Hinges) 12.00 sets 361.93 4,343.14
26,675.34
f. Grille Window 11.36 sq.m. 2,348.80 26,675.34
2,913.06
g. G.I. Pipe Railings (38 mm dia.) 6.00 m. 485.51 2,913.06
15,254.64
h. Cement Floor Finish (Plain) 85.10 sq.m. 179.26 15,254.64
20,218.99
i. Cement Plaster Finish 152.84 sq.m. 132.29 20,218.99
 3695.93 7391.85
j.1. Glazed Tiles and Trims 6.72 sq.m. 1,649.97 11,087.78
3,629.98
j.2. Unglazed Tiles 2.20 sq.m. 1,649.99 3,629.98 40%
70,477.07
k.1. Ceiling (4.5mm, Metal Frame, Fiber Cement) 89.89 sq.m. 784.06 70,477.07
6,935.81
k.2. Wall (6mm, Wood Frame, Marine Plywood) 6.34 sq.m. 1,093.46 6,935.81
53170.58 53170.58
l. Prepainted Metal Sheets (above 0.427 mm thk, Corrugated Type, Long Span) 89.89 sq.m. 1,183.05 106,341.17
52455.20 39341.40
m.1. Structural Steel (Trusses) 942.48 kgs. 97.40 91,796.59
73465.52 73465.52
m.2. Structural Steel (Purlins) 1,787.65 kgs. 82.19 146,931.04
4094.74 12284.21
m.3. Metal Structure Accessories (Steel Plates) 199.83 kgs. 81.96 16,378.95
6843.97
m.4. Metal Structure Accessories (Sagrods) 71.64 kgs. 95.54 6,843.97
5337.84
m.5. Metal Structure Accessories (Cross Bracing) 94.72 kgs. 56.35 5,337.84
2725.01
m.6. Metal Structure Accessories (Turnbuckle) 8.00 pcs. 340.63 2,725.01
21,542.95
n.1. Painting Works (Masonry/Concrete) 152.84 sq.m. 140.95 21,542.95
9,201.75
n.2. Painting Works (Wood) 20.45 sq.m. 450.03 9,201.75 20%
4,215.81
n.3. Painting Works (Steel) 12.56 sq.m. 335.73 4,215.81
3477.48 3477.48
o. Cold Water Lines 1.00 L.S. 6,954.95 6,954.95
10786.23
p. Sewer Line Works 1.00 L.S. 10,786.23 10,786.23
18313.34
q. Plumbing Fixtures 1.00 L.S. 18,313.34 18,313.34

D. ELECTRICAL 1618.00 1618.00 1618.00 1618.00 1294.40

a. Conduits, Boxes, and Fittings 1.00 L.S. 7,766.41 7,766.41
2277.32 2277.32 2277.32 2277.32 1821.86
b. Wires and Wiring Devices 1.00 L.S. 10,931.14 10,931.14
2271.07 2271.07 2271.07 2271.07 1816.85
c. Lighting Fixtures 1.00 L.S. 10,901.12 10,901.12
314.80 314.80 314.80 314.80 251.84
d. Panel Board with Main and Branch Breakers (Bolt-on Type, NEMA 1, Flushed Type) 1.00 set 1,511.04 1,511.04

E. MECHANICAL 3340.81 3340.81

a. Oscillating (Wall Fan) 2.00 sets 3,340.81 6,681.62
0%
TOTAL PROJECT COST 1,283,246.15 38262.97 230181.61 352243.95 344166.50 119997.10 191790.75 6603.27
Monthly Accomplishment 38262.97 230181.61 352243.95 344166.50 119997.10 191790.75 6603.27
% Monthly Accomplishment 2.98% 17.94% 27.45% 26.82% 9.35% 14.95% 0.52%
Cumulative Monthly Accomplishment 38262.97 268444.58 620688.54 964855.03 1084852.13 1276642.89 1283246.2
% Cumulative Monthly Accomplishment 2.98% 20.92% 48.37% 75.19% 84.54% 99.49% 100.00%