Bill of Materials

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Project : Two (2) Storey Residential

Location : Lot 10 Bik. 75 Bo. Lambakin, Marilao, Bulacan


Owner : Mr. & Mrs. EDWIN A. ORGASAN
Subject : Bill of Materials

BILL OF MATERIALS
DESCRIPTION UOM QUANTITY UNIT PRICE AMOUNT

I. CONCRETE WORKS
Cement (40kgs.) Bags 215.0 195.00 41,925.00
Washed Sand m3 14.0 425.00 5,950.00
Washed Gravel m3 21.0 520.00 10,920.00
Sub Total 58,795.00

II MASONRY WORKS
4'' C H B Pcs. 2,350.0 6.00 14,100.00
6'' C H B Pcs. 476.0 8.50 4,046.00
Cement (40kgs.) Bags 204.0 195.00 39,780.00
Washed Sand m3 18.0 425.00 7,650.00
Sub Total 65,576.00

III REINFORCED STEEL BARS


16mm O x 6m RSB Pcs. 106.0 295.00 31,270.00
12mm O x 6m RSM Pcs. 37.0 170.00 6,290.00
10mm O x 6m RSM Pcs. 127.0 110.00 13,970.00
Tie Wire # 16 kgs 8.0 100.00 800.00
Sub Total 52,330.00

IV CARPENTRY WORKS
2'' x 2'' x14'' Good Lumber Bd. Ft. 112.0 37.00 4,144.00
1/4'' Thk. Ord. Plywood (Marine) Pcs. 16.0 310.00 4,960.00
1/2'' Thk. Ord. Plywood Pcs. 4.0 520.00 2,080.00
Chicken Wire Mts. 2.0 50.00 100.00
Sub Total 11,284.00

V HARDWARES
Conseal Hinges Pcs. 24.0 200.00 4,800.00
Puller Pcs. 19.0 65.00 1,235.00
Stick Well Lit. 2.0 380.00 760.00
CWN (Assorted) Kgs. 50.0 54.00 2,700.00
Loose Pin Hinges (2'' x 5'') Pcs. 44.0 145.00 6,380.00
Door Knob (Ord.) Set. 6.0 280.00 1,680.00
Panel Door Lockset Set. 4.0 1,200.00 4,800.00
Sub Total 22,355.00
VI ROOFING MATERIALS
2"x2"x1/4" Angular Bar Pcs. 28.0 380.00 10,640.00
1-1/2"x1-1/2"x3/16" Angular Bar Pcs. 14.0 380.00 5,320.00
2"x3" C Purlins Pcs. 23.0 210.00 4,830.00
Ga. 25 Gutter Pcs. 6.0 300.00 1,800.00
Ga. 25 Flashing Pcs. 5.0 300.00 1,500.00
Rib Type Roofing 1 Lr. Ft. 903.0 85.00 76,755.00
3'' O PVC (Down Spot) Pcs. 13.0 230.00 2,990.00
3'' O PVC (90deg. Elbow) Pcs. 24.0 40.00 960.00
Solvent Sealant Pcs. 2.0 380.00 760.00
Sub Total 105,555.00

VII DOORS
D-1 Panel Door Pcs. 1.0 3,500.00 3,500.00
D-2 Panel Door Pcs. 1.0 3,400.00 3,400.00
D-3 Flush Door Pcs. 3.0 3,000.00 9,000.00
D-4 Panel Door Pcs. 1.0 2,700.00 2,700.00
D-5 Flush Door Pcs. 1.0 3,000.00 3,000.00
D-6 PVC Door Pcs. 3.0 2,500.00 7,500.00
Sub Total 29,100.00

VIII WINDOWS
W-1 Analoc Window Sq.m. 60.0 280.00 16,800.00
W-2 Analoc Window Sq.m. 24.0 280.00 6,720.00
W-3 Analoc Window Sq.m. 16.0 280.00 4,480.00
W-4 Analoc Window Sq.m. 16.0 280.00 4,480.00
W-5 Analoc Window Sq.m. 9.0 280.00 2,520.00
W-6 Analoc Window Sq.m. 6.0 280.00 1,680.00
W-7 Analoc Window Sq.m. 0.8 280.00 224.00
Sub Total 36,904.00

IX PLUMBING FIXTURE &


ACCESSORIES L.S. 1.0 28,000.00 28,000.00

X ROUGH IN DRAINAGE SYSTEM L.S. 1.0 28,000.00 28,000.00

XI ELECTRICAL WORKS L.S. 1.0 55,000.00 55,000.00

XII TILES WORKS L.S. 1.0 51,000.00 51,000.00

XIII PAINTING L.S. 1.0 48,000.00 48,000.00


Sub Total 210,000.00
TOTAL MATERIALS COST 1,125,003.00
45% Labor Cost 506,251.35
15% Contingencies 168,750.45
GRAND TOTAL 1,800,004.80

Mr. & Mrs. EDWIN A. ORGASAN


Owner
Project : " Gasoline Station"
Location : San Jose North,Anao,Tarlac
Owner : May Anne A. Policarpio
Subject : Bill of Materials

BILL OF MATERIALS
DESCRIPTION UOM QUANTITY UNIT PRICE AMOUNT

I. EXCAVATION AND BACKFILLING 1 lot 23,400.00

II. CONCRETE & MASONRY WORKS


Cement (40kgs.) Bags 370.0 225.00 83,250.00
Washed Sand d.t. 4.0 5,200.00 20,800.00
Crushed Gravel d.t. 3.0 8,600.00 25,800.00
4" CHB pcs. 2,450.0 7.50 18,375.00
Sub Total 148,225.00

II REINFORCED STEEL BARS


16mm dia. X 6m. Def, bar Pcs. 88.0 320.00 28,160.00
12mm dia. X 6m. Def. Bar Pcs. 120.0 185.00 22,200.00
10mm dia. X 6m. Def. bar Pcs. 190.0 130.00 24,700.00
Tie Wire # 16 roll 2.0 1,800.00 3,600.00
Sub Total 78,660.00

III FORMWORKS
100pcs.- 2" x 3' x 12' coco lumber Bd. Ft. 600.0 20.00 12,000.00
70pcs.- 2" x 2" x 8' coco lumber Bd. Ft. 186.0 20.00 3,720.00
1/4" thk. Ordinary plywood Pcs. 20.0 370.00 7,400.00
4" cw nail kgs. 5.0 75.00 375.00
3" cw nail kgs. 5.0 75.00 375.00
2" cw nail kgs 3.0 75.00 225.00
1" cw nail kgs 2.0 75.00 150.00
Sub Total 24,245.00

VII DOORS
D-1 Powder Coated Aluminum Door set 1.0 35,980.00 35,980.00
D-2 Panel Door set 1.0 9,200.00 9,200.00
D-3 PVC Door set 1.0 3,200.00 3,200.00
D-4 PVC Door set 3.0 2,800.00 8,400.00
D-5 Roll-up Door set 1.0 14,400.00 14,400.00
D-6 Powder Coated Aluminum Door set 1.0 11,200.00 11,200.00
Sub Total 82,380.00

VIII WINDOWS
W-1 Powder Coated Aluminum Window set 1.0 4,200.00 4,200.00
W-2 Powder Coated Aluminum Window set 1.0 3,200.00 3,200.00
W-3 Powder Coated Aluminum Window set 1.0 2,600.00 2,600.00
W-4 Powder Coated Aluminum Window set 2.0 1,800.00 3,600.00
W-5 Powder Coated Aluminum Window set 2.0 1,200.00 2,400.00
W-6 Powder Coated Aluminum Window set 1.0 2,100.00 2,100.00
Sub Total 18,100.00
IX CEILING WORKS L.S. 1.0 125,000.00 125,000.00

X PLUMBING FIXTURE &


ACCESSORIES L.S. 1.0 40,000.00 40,000.00

XI ROOFING WORKS L.S. 1.0 128,000.00 128,000.00

XII ELECTRICAL WORKS L.S. 1.0 150,000.00 150,000.00

XIII TILE WORKS L.S. 1.0 63,500.00 63,500.00

XIV PAINTING L.S. 1.0 45,000.00 45,000.00

TOTAL MATERIALS COST 926,510.00


40% Labor Cost 370,604.00
10% Contingencies 92,651.00
GRAND TOTAL 1,389,765.00

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