Project Title : Retrofitting of BPO 4th to 12th Floor of Felcris Centrale Building
Contract Amount : Php 17,000,000.00 VAT Included
A. MANPOWER
Item # Description
1 Supervisor/PIC
2 Safety Officer
3 Site Nurse/SAA
4 Applicator
5 Helper
6 Scaffolder
6 Driver
C. OTHER MATERIALS
Item # Description
N00637 Lacquer Thinner
N00339 Rugs
N00276 Gloves Surgical
N00324 Polysack
N00247 Cutting Disk 4"
N00248 Cutting Disk 7"
N00243 Cupwheel 4"
N00244 Cupwheel 7"
N02458 Cup Brush Twisted 4
N00240 Cup Brush Twisted 7
N00352 Tape Electrical
N00321 Plywood 1/2 Ordinary
N00648 Coco Lumber 2x2x8
N00648 Coco Lumber 2x3x8
N00422 Nails Assorted
N00258 Drill Bit 8 Hilt
N00256 Drill Bit 10 Hilt
Putty Knife
N00200 Roller Brush Cotton 4"
N00201 Roller Brush Cotton 4" Refill
Paint Brush 3"
Paint Brush 2"
Other Consumables
E. SCAFFOLDS
Item # Description
Pipe Gi 1 1/2 x 6m sch20**
Catwalk**
Swivel Clamp**
Fixed Clamp**
Joint Pin**
Casterwheel**
H-Frame**
F. SAFETY ITEMS
Item # Description
Hard Hat (White)
Hard Hat (Blue)
N00278 Safety Harness**
N00275 Gloves Cotton
Manpower Uniform
N00351 Cauton Tape
First Aid Kit
N00283 Dusk Mask
N00342 Safety Goggles
N00601 Safety Net
N00876 Fire Extnguisher 15lbs
Safety Signages
G. MISCELLANEOUS
Item # Description
1 House Rental
2 Medicine
3 Office Supplies
4 Desktop Computer*
5 Printer*
6 Camera*
7 Aircon 1HP*
8 Office Table*
9 Monoblock Chair
10 Diesel for Service Vehicle
11 Diesel for Genset
12 Material Testng
13 Contngencies
PREPARED BY:
trale Building
Location : Quimpo Boulevard, Davao City
ESTIMATED QUANTITY
NOTED BY:
RIL GABRAL
SD Manager PIC VP-Operatons
Unit Cost: VAT Excluded
Form Code: F070 - BOM - 00
Revision Date: NOV. 01, 2015
Reference No.: 00562016
BOM Rev. No. : 0
Date : April 26, 2016
Project Code : 019FHR16
Duration : 120 Calendar Days
Total Remarks
114,600.00 Good for 120 Days
72,150.00 Good for 120 Days
72,150.00 Good for 120 Days
577,200.00 Good for 120 Days
505,050.00 Good for 120 Days
144,300.00 Good for 120 Days
72,150.00 Good for 120 Days
1,557,600.00
Total
0.00
0.00
0.00
Total
26,000.00
16,055.00
16,250.00
32,006.00
3,139.20
79,200.00
10,560.00
22,116.00
12,000.00
12,000.00
250.00
6,250.00
1,300.00
1,300.00
500.00
516.75
516.75
500.00
312.50
250.00
491.10
347.50
72,558.24
314,419.04
Total
1,834.64 Available at Warehouse
5,393.84 Available at Warehouse
3,750.00
3,571.43
14,677.10 Available at Warehouse
1,761.04 Available at Warehouse
19,525.00
38,839.50
6,000.00
187.50
294.65
295.00
2,303.60
870.54
29,791.15
129,094.98
Total
6,164.38 Available at Warehouse
2,589.04 Available at Warehouse
345.21 Available at Warehouse
345.21 Available at Warehouse
246.58 Available at Warehouse
4,931.51 Available at Warehouse
6,164.38 Available at Warehouse
20,786.30
Total Remarks
361.61
3,375.00
10,273.97 Available at Warehouse
600.00
5,178.60
3,000.00
848.21
7,400.00
3,000.00
3,611.00
5,600.00
5,000.00
48,248.39
Total
45,000.00
10,000.00
10,000.00
4,142.47 Available at Warehouse
509.59 Available at Warehouse
920.55 Available at Warehouse
2,071.23 Available at Warehouse
195.83 Available at Warehouse
500.00
45,000.00
45,000.00
10,000.00
52,623.27
225,962.94
2,296,111.66
APPROVED BY:
EDUARD C. CHONG
President/General Manager
Bare Cost %: 16.08%
Qty