Project : Perimeter Fence

Location :
Subject :
Date : Bill Of Quantities

MATERIAL LABOR
ITEM NO. SCOPE OF WORKS QTY UNIT TOTAL COST

Unit Cost Total Amount Unit Cost Total Amount

1.0 GENERAL REQUIREMENTS AND PRELIMINARIES

1.1 Mobilization / Demobilization 1.00 lot 250,000.00 250,000.00
1.2 Materials handling 1.00 lot 436,500.00 436,500.00
1.3 Project Safety, Security, Health, Housekeeping & Environment 1.00 lot 15,000.00 15,000.00
Programme
1.4 Site Clearing and Staking 1.00 lot 28,000.00 28,000.00
1.5 Temporary Works, Hoarding, Supplies, Toilets, Warehouse, 1.00 lot 40,000.00 40,000.00
Drainage,etc.
1.6 Batterboards and Formworks 1.00 lot 236,552.00 236,552.00
1.7 Approval of Samples, Finishes, Tests 1.00 lot 10,000.00 10,000.00
1.9 Permits & Licenses, etc. 1.00 lot 35,000.00 35,000.00
1.10 Setting Out, Benchmark Establishment, Provisions & Use of 1.00 lot 1,000.00
Documents
1.12 Punchlisting & Turnover 1.00 lot 2,000.00 2,000.00
SUB-TOTAL PRELIMINARIES 1,053,052.00 1,054,052.00
2.0 EARTH WORKS
2.1 Excavation
2.1.1 Column Footing, wall footing, retaining wall 1.00 lot - - 625,000.00 625,000.00
SUB-TOTAL EARTH WORKS - 625,000.00 625,000.00

3.0 REINFORCED CONCRETE WORKS MASONRY

3.1 Reinforced bars
3.1.1 16mm Reinforcement Bar (G33) 4,650.00 L 360.00 1,674,000.00 669,600.00 2,343,600.00
3.1.2 12mm Reinforcement Bar (G33) 4,550.00 L 220.00 1,001,000.00 400,400.00 1,401,400.00
3.1.3 10mm Reinforcement Bar (G33) 3,650.00 L 150.00 547,500.00 219,000.00 766,500.00

3.2 Concrete
3.2.1 Portland Cement 15,650.00 bags 250.00 3,912,500.00 1,565,000.00 5,477,500.00
3.2.1 Coarsand 750.00 cu.m 750.00 562,500.00 225,000.00 787,500.00
3.2.1 Gravel Y-Y 1,650.00 cu.m 1,000.00 1,650,000.00 660,000.00 2,310,000.00

3.3 Miscillanous
3.3.1 No. 16 tie wire 50.00 rolls 1,950.00 97,500.00 39,000.00 136,500.00
3.3.2 Common nails 50.00 kl 1,625.00 81,250.00 32,500.00 113,750.00
3.3 Masonry
3.3.2 6" CHB 15,756.00 pcs 35.00 551,460.00 220,584.00 772,044.00

SUB-TOTAL REINFORCED CONCRETE WORKS 4,031,084.00 14,108,794.00

Sub-Total
TOTAL DIRECT COST 15,787,846.00
Equipments Rental 350,000.00
Contractor's Supervision 473,635.38
Contingencies 1,578,784.60

Total Project Cost 18,190,265.98