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  • Project Location Owner Subject

    Diunggah oleh

    Ken Chia
    41 tayangan16 halaman
    The document is a bill of materials for a proposed burger restaurant located in Marikina City. It includes items for earthworks, concreting, rebar, formworks, masonry, doors and windows, finishes, carpentry, specialties, roofing, furnishings and equipment, electrical, air conditioning, plumbing, and a grand total cost of PHP 3,380,523.10. The bill of materials contains detailed line items for quantities, units, material and labor rates, and amounts for all construction and building components needed for the proposed restaurant project.

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    Judul Asli

    BOQ rev

    Hak Cipta

    © Attribution Non-Commercial (BY-NC)

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    The document is a bill of materials for a proposed burger restaurant located in Marikina City. It includes items for earthworks, concreting, rebar, formworks, masonry, doors and windows, finishes, carpentry, specialties, roofing, furnishings and equipment, electrical, air conditioning, plumbing, and a grand total cost of PHP 3,380,523.10. The bill of materials contains detailed line items for quantities, units, material and labor rates, and amounts for all construction and building components needed for the proposed restaurant project.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    41 tayangan16 halaman

    Project Location Owner Subject

    Diunggah oleh

    Ken Chia
    The document is a bill of materials for a proposed burger restaurant located in Marikina City. It includes items for earthworks, concreting, rebar, formworks, masonry, doors and windows, finishes, carpentry, specialties, roofing, furnishings and equipment, electrical, air conditioning, plumbing, and a grand total cost of PHP 3,380,523.10. The bill of materials contains detailed line items for quantities, units, material and labor rates, and amounts for all construction and building components needed for the proposed restaurant project.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 16

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    UNIT

    UNIT RATE
    MATERIAL

    General requirement
    1

    QUANTITY
    1

    lot

    AMOUNT

    LABOR
    PHP 150,000.00

    EARTH WORKS

    Excavation

    4.30

    CUM

    Backfilling and Compaction

    2.60

    CUM

    Gravel Bedding

    0.55

    Soil Poisoning

    119.00

    150.00

    PHP 645.00

    PHP 120.00

    75.00

    PHP 507.00

    CUM

    PHP 400.00

    120.00

    PHP 286.00

    SQM

    PHP 25.00

    53.00

    PHP 9,282.00

    SUBTOTAL

    PHP 160,720.00

    Concreting
    Foundation

    5.00

    CUM

    PHP 3,500.00

    PHP 200.00

    PHP 18,500.00

    Columns

    8.60

    CUM

    PHP 3,500.00

    PHP 200.00

    PHP 31,820.00

    Beams

    10.20

    CUM

    PHP 3,500.00

    PHP 200.00

    PHP 37,740.00

    Slab

    6.30

    CUM

    PHP 3,500.00

    PHP 200.00

    PHP 23,310.00

    SUBTOTAL

    PHP 111,370.00

    Rebar
    Foundation - 10mm rebar

    10.00

    pcs

    PHP 420.00

    PHP 150.00

    PHP 5,700.00

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    LABOR

    AMOUNT

    Columns - 16mm rebar

    32.00

    pcs

    PHP 420.00

    PHP 150.00

    PHP 18,240.00

    Column ties - 10mm rebar

    45.00

    pcs

    PHP 200.00

    PHP 150.00

    PHP 15,750.00

    Beam - 16mm rebar

    42.00

    pcs

    PHP 420.00

    PHP 150.00

    PHP 23,940.00

    Beam Stirrups - 10mm rebar

    56.00

    pcs

    PHP 200.00

    PHP 150.00

    PHP 19,600.00

    Slab -10mm rebar

    30.00

    pcs

    PHP 200.00

    PHP 150.00

    PHP 10,500.00

    #16 G.I tie wire

    1.00

    lot

    PHP 50,000.00

    PHP 15,000.00

    PHP 65,000.00

    SUBTOTAL

    PHP 158,730.00

    Formworks
    Columns

    56.00

    SQM

    PHP 150.00

    PHP 100.00

    PHP 14,000.00

    Beams

    86.00

    SQM

    PHP 150.00

    PHP 100.00

    PHP 21,500.00

    SUBTOTAL

    PHP 35,500.00

    Masonry
    CHB (6"thk)

    148.20

    sqm

    PHP 150.00

    PHP 80.00

    PHP 34,086.00

    CHB (4"thk)

    27.90

    sqm

    PHP 150.00

    PHP 80.00

    PHP 6,417.00

    Plastering

    176.10

    sqm

    PHP 200.00

    PHP 120.00

    PHP 56,352.00

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    AMOUNT

    LABOR

    SUBTOTAL

    PHP 96,855.00

    Doors and Windows


    main door

    set

    PHP 20,000.00

    PHP 5,000.00

    PHP 25,000.00

    toilet

    set

    PHP 1,500.00

    PHP 300.00

    PHP 3,600.00

    storage room

    set

    PHP 1,500.00

    PHP 300.00

    PHP 1,800.00

    kitchen

    set

    PHP 1,500.00

    PHP 300.00

    PHP 1,800.00

    locker room

    set

    PHP 1,500.00

    PHP 350.00

    PHP 1,850.00

    fire exit door

    set

    PHP 4,000.00

    PHP 500.00

    PHP 4,500.00

    Windows

    lot

    PHP 450,000.00

    PHP 25,000.00

    PHP 475,000.00
    PHP 513,550.00

    Finishes
    1. Installation of ceiling

    119.00

    sqm

    PHP 400.00

    PHP 130.00

    PHP 63,070.00

    110.26

    sqm

    PHP 1,500.00

    PHP 170.00

    PHP 184,134.20

    4.70

    lm

    PHP 7,000.00

    PHP 150.00

    PHP 33,605.00

    Flooring
    1. Ceramic tiles 60x60 cm
    2. granite countertop

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION
    3. tiles @ toilet 60x60 cm

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    LABOR

    AMOUNT

    28.72

    sqm

    PHP 1,500.00

    PHP 170.00

    PHP 47,962.40

    1. To walls

    266.55

    sqm

    PHP 150.00

    PHP 80.00

    PHP 61,306.50

    2. To ceiling

    119.00

    sqm

    PHP 150.00

    PHP 80.00

    PHP 27,370.00

    25.00

    sqm

    PHP 500.00

    PHP 150.00

    PHP 16,250.00

    Painting

    Accent wall
    Ceramic wood tiles
    SUBTOTAL

    PHP 433,698.10

    Carpentry w/ painting
    Lockers

    set

    PHP 15,000.00

    PHP 8,000.00

    PHP 23,000.00

    112

    sqm

    PHP 650.00

    PHP 150.00

    PHP 89,600.00

    Condiments station

    lot

    PHP 8,000.00

    PHP 4,000.00

    PHP 12,000.00

    Toilet partiton

    lot

    PHP 25,000.00

    PHP 5,000.00

    PHP 30,000.00

    Office table

    lot

    PHP 7,000.00

    PHP 4,000.00

    PHP 11,000.00

    kitchen cabinet

    set

    PHP 15,000.00

    PHP 8,000.00

    PHP 23,000.00

    Cashier counter

    lot

    PHP 60,000.00

    PHP 15,000.00

    PHP 75,000.00

    Drywall interior partitions

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    AMOUNT

    LABOR

    SUBTOTAL

    PHP 188,600.00

    Specialties
    Toilet and bath accessories
    water closet

    pcs

    PHP 5,000.00

    PHP 1,000.00

    PHP 6,000.00

    Urinal

    pcs

    PHP 5,000.00

    PHP 1,000.00

    PHP 6,000.00

    lavatory

    pcs

    PHP 3,500.00

    PHP 500.00

    PHP 4,000.00

    Faucet

    pcs

    PHP 3,000.00

    PHP 200.00

    PHP 3,200.00

    Floor drain

    pcs

    PHP 600.00

    PHP 200.00

    PHP 800.00

    pcs

    PHP 1,000.00

    PHP 500.00

    PHP 9,000.00

    Lockset
    common knobs w/ hinge
    SUBTOTAL
    Roofing
    Pre-painted long span w/ roof gutter and
    purlins
    SUBTOTAL
    Furnishings/Equipments

    PHP 29,000.00

    lot

    PHP 70,000.00

    PHP 25,000.00

    PHP 95,000.00
    PHP 95,000.00

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    LABOR

    AMOUNT

    kitchen cabinet

    set

    PHP 15,000.00

    PHP 8,000.00

    PHP 23,000.00

    table & chairs for 6

    set

    PHP 15,000.00

    PHP 8,000.00

    PHP 69,000.00

    table and chairs for 4

    set

    PHP 15,000.00

    PHP 8,000.00

    PHP 69,000.00

    POS for cashier

    set

    PHP 15,000.00

    PHP 7,000.00

    PHP 66,000.00

    Heavy duty electric deep fryer

    lot

    PHP 30,000.00

    PHP 30,000.00

    Fryer

    lot

    PHP 8,000.00

    PHP 8,000.00

    Gas range

    lot

    PHP 60,000.00

    PHP 60,000.00

    Food display

    lot

    PHP 20,000.00

    PHP 20,000.00

    Drinks dispenser

    lot

    PHP 25,000.00

    PHP 25,000.00

    Sundae dispenser

    lot

    PHP 15,000.00

    PHP 15,000.00

    Under counter chiller

    lot

    PHP 150,000.00

    PHP 150,000.00

    Refrigerator

    lot

    PHP 35,000.00

    PHP 35,000.00

    Freezer

    lot

    PHP 95,000.00

    PHP 95,000.00

    Refrigerated glass door merchandizer

    lot

    PHP 200,000.00

    PHP 200,000.00

    Work station

    lot

    PHP 10,000.00

    PHP 5,000.00

    PHP 15,000.00

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    LABOR

    AMOUNT

    Front & counter entrance signage

    lot

    PHP 50,000.00

    PHP 15,000.00

    PHP 65,000.00

    other interior signages

    lot

    PHP 15,000.00

    PHP 5,000.00

    PHP 20,000.00

    Segregated trash bins

    lot

    PHP 15,000.00

    PHP 5,000.00

    PHP 20,000.00

    Additonal chairs at waiting area

    lot

    PHP 6,000.00

    PHP 6,000.00

    SUBTOTAL

    PHP 991,000.00

    Electrical
    lighting

    30

    pcs

    PHP 400.00

    PHP 300.00

    PHP 21,000.00

    Panel

    set

    PHP 5,000.00

    PHP 2,000.00

    PHP 7,000.00

    outlets

    12

    pcs

    PHP 150.00

    PHP 200.00

    PHP 4,200.00

    switches

    18

    pcs

    PHP 150.00

    PHP 300.00

    PHP 8,100.00

    conduits/wiring

    lot

    PHP 40,000.00

    PHP 15,000.00

    PHP 55,000.00

    Airconditioning unit w/ condenser

    sets

    PHP 65,000.00

    PHP 5,000.00

    PHP 210,000.00

    CCTV camera

    sets

    PHP 15,000.00

    PHP 7,000.00

    PHP 66,000.00

    Speaker

    sets

    PHP 15,000.00

    PHP 7,000.00

    PHP 66,000.00

    Smoke detector (battery type)

    sets

    PHP 6,000.00

    PHP 2,500.00

    PHP 17,000.00

    Project

    : PROPOSED BURGER RESTAURANT

    Location :86 H.BAUTISTA ST. CONCEPCION UNO, MARIKINA CITY


    Owner

    : PAOLA DENISE M. DOMINGO

    Subject

    : BILL OF MATERIALS

    ITEM
    NO.

    DESCRIPTION

    QUANTITY

    UNIT

    UNIT RATE
    MATERIAL

    AMOUNT

    LABOR

    SUBTOTAL

    PHP 454,300.00

    Plumbing
    kitchen sink

    pc

    PHP 4,000.00

    PHP 100.00

    PHP 4,100.00

    faucet

    pcs

    PHP 3,000.00

    PHP 100.00

    PHP 3,100.00

    drainage piping

    lot

    PHP 20,000.00

    PHP 12,000.00

    PHP 32,000.00

    water supply piping

    lot

    PHP 25,000.00

    PHP 8,000.00

    PHP 33,000.00

    sanitary piping

    lot

    PHP 30,000.00

    PHP 10,000.00

    PHP 40,000.00

    SUBTOTAL
    GRAND TOTAL

    PHP 112,200.00
    PHP 3,380,523.10

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