BILL OF QUANTITIES

Contract Name : Jacuzzi - Laguna Bel Air April 19, 2023

Contract Location : Sta. Rosa, Laguna
Contract Duration : 24 CD
Approved Budget Contract : -
Unit Cost
Item No. Description Qty Unit Amount Total Amount
Material Labor Equipment
1.00 PRELIMINARIES
1.1 Mobilization/Demobilization 1.00 lot 5,000.00 10,000.00 15,000.00
1.3 Dismantling/Demolition 1.00 lot 8,000.00 8,000.00
TOTAL ITEM NO. 1.0 ₱23,000.00
2.00 MASONRY AND CONCRETE
2.1 CHB Laying 25.00 sqm 300.00 7,500.00
2.2 Concreting 5.00 cum 4,000.00 20,000.00
2.3 Rebars 15.00 kgs 511.00 7,665.00
2.4 Waterproofing 25.00 sqm 400.00 10,000.00
2.5 Tiling Works 32.00 sqm 400.00 12,800.00
2.6 Plumbing Works and Filtration Installation 1.00 lot 15,000.00 15,000.00
2.7 Compacting (Cleaning and Clearing) 1.00 lot 5,000.00 5,000.00
2.8 Pump Room Construction 1.00 lot 20,000.00 20,000.00
TOTAL ITEM NO. 3.0 ₱97,965.00
3.00 MECHANICAL WORK
3.1 AF75 Cartrdige Filter 1.00 unit 20,000.00 20,000.00
3.2 0.5 HP Dynaflo Motor Pump US Made 1.00 unit 16,000.00 16,000.00
3.3 Gas HeaterHeater 1.00 unit 18,000.00 15,000.00 33,000.00
3.4 Vacuum Inlet 1 1/2 1.00 pc 400.00 400.00
3.5 Standard Skimmer 1.00 pc 4,000.00 4,000.00
3.6 Spa Jet 4.00 pc 800.00 3,200.00
3.7 Main Drain 1.00 pc 1,000.00 1,000.00
3.8 Underwater Light 7 colors 1.00 pc 7,000.00 7,000.00
3.9 Transformer 30 KW 1.00 pc 2,000.00 2,000.00
3.10 Supply of pipes, Valves and Fittings 1.00 lot 10,000.00 10,000.00
TOTAL ITEM NO. 1.0 ₱96,600.00
4.00 CLEANING SUPPLIES
4.1 Cleaning Accessories 1.00 lot 10,000.00 10,000.00
4.1.1 Vacuum Hose 30 ft
4.1.2 Telescopic Pole
4.1.3 Leaf Scoop
4.1.4 Vacuum head with brush
4.1.5 Nylon Brush
4.1.6 Test Kit
4.2 Cleaning Chemicals
4.2.1 Powder Algaecide 1kg 1.00 pail 800.00 800.00
4.2.2 Dry Acid 4 kgs 1.00 pail 900.00 900.00
4.2.3 90% Chlorine 4 kgs 1.00 pail 1,800.00 1,800.00
TOTAL ITEM NO. 2.0 ₱13,500.00
 BILL OF QUANTITIES
Contract Name : Jacuzzi - Laguna Bel Air April 19, 2023
Contract Location : Sta. Rosa, Laguna
Contract Duration : 24 CD
Approved Budget Contract : -
Unit Cost
Item No. Description Qty Unit Amount Total Amount
Material Labor Equipment
5.00 FINISHES
5.1 Jacuzzi
5.1.1 Energie Ker Antiqua Wood Planks Floor Tile (20 x 120 cm) 18.74 sqm 60,201.17 24,080.47 84,281.63
5.2 Shower Area
5.2.1 Energie Ker Antiqua Wood Planks Floor Tile (20 x 120 cm) 2.17 sqm 7,039.08 2,815.63 9,854.72
5.3 Consumables 20.91 sqm 500.00 200.00 14,637.00
TOTAL ITEM NO. 5.0 ₱108,773.35
TOTAL COST ₱339,838.35
9% OCM ₱30,585.45
8% Profit ₱27,187.07
TOTAL CONTRACT AMOUNT ₱397,610.87

NOTE Prepared By:

Exclusions :
1.0 Kitchen Accessories
2.0 AC Units & Exhaust Fans
3.0 Occupancy Certificate
4.0 Permanent MERALCO Meter
5.0 Landscaping
6.0 Lighting Fixtures Submitted To:
7.0 CCTV Cameras
8.0 Fire & Smoke Detector
9.0 Identification Cards
10.0 Building Permits
11.0 Construction Bonds