JMT Construction & Engineering Services JMT Con

Main Office; Z-3 Mohon Tagoloan Mis Or.9001 Main Offic

CDO Branch: Pasil Kauswagan Cagayan de oro City CDO Branc
Iligan Branch : Brgy, Acmac iligan city lanao del Sur Iligan Branc
Phone no: 09952383556 / 022-8552100 Phone no:
Email : zydanjass@gmail.com Email : zyda

Client: Team Russo Phlippines INc

Address: 27 Baler St., Brgy, Bungad, Quezon City

Project: Macbeth Studio Shop, SM CITY ORMOC

Subject: Bill of Quantities

BILL NO.1:

Item Description Unit Qty. Rate Amount

General Notes :

The General Contractor is to provide any sum he considers necesssary in

complying with the following requirements and terms. The monetary value of
any item which is left unpriced shall be deemed to have been included in the
rates of each item of work in the Bill of Quantities.

The Bill of Quantities are prepared and grouped in sections. Within each
section the items are set out in trade order.

1 PRELIMINARIES & GENERAL ITEMS

1.1 Mobilization & Demobilization

Allow all costs and charges associated in establishing site personnel tools and ,
equipment, Site item protection and security , avoiding unecessary damages
inside the store and also eventual clearing out of the site upon completion of
the works. Item 1.00 15,000.00 15,000.00

1.2 General Clean-Up

Daily removal of debris and unnecessary materials from the project site to the

dump site area as designated by the employer. The General Contractor shall

allow all costs for proper housekeeping of the project site at all times. Item 3.00 600.00 1,800.00

2 DEMOLITION

(a) Rates for demolishing existing structure shall include; breaking up and pulling
down damage ceilingcomponent , and removing all incidental debris, cleaning
and stacking materials required for making good, casing, covering up and
protecting works to be retained or left intact, carrying out the works in sequence
or phases; including piecemeal works. Item 4.00 2,500.00 10,000.00

3 CARPENTRY AND FINISHES WORKS

Item Description Unit Qty. Rate Amount

(a)
Rates shall include Supply of materials for fixing and replacing all damge
ceiling , and pointing materials; cleaning down and polishing. Item 4.00 4,500.00 18,000.00
All finishing works shall be in accordance with approved drawings,
specification and finishes schedule and subject to approval by owner

3 PAINTING

All paints shall be approved by the OWNER for colour, quality and type. All
painting work shall be carried out in accordance with the paint manufacturer’s
specifications unless otherwise directed by the Engineer.
Item 1.00 8,500.00 8,500.00
Rate shall include for putty and paint finish for interior surfaces of the ceilings
complete including application of two coats of sealer, two coats of putty finish
and three coats of final paint finish on top for Interior painting

3 ELECTRICAL
Rate shall include for replacing busted light on ponted signage , replacing track
light bulb and repairing sensor wire.. Item 4.00 3,500.00 14,000.00
All the light fittings to be provided under this Contract shall be of the best quality
without any defects to the complete satisfaction of the Owner/Engineer.

TOTAL PROJECT COST 67,300.00

Submitted by : JASON TIBON JMT CONSTRUCTION & ENGINEERING SERVICES

Name of Bidder (company name)