UPA-BOQ Alveo HQ Rev July 26
UPA-BOQ Alveo HQ Rev July 26
UPA-BOQ Alveo HQ Rev July 26
CONTRACTOR
PROJECT
Pay Item
Description
NO
1
:
:
:
:
A. EQUIPMENT
Structural Steel
Epoxy primer
DESCRIPTION
L&E
Unit:
Output:
UNIT
kgs
QTY
2,664.58
UNIT
COST
25.00
TOTAL A
kgs
2,391.96
TOTAL COST
66,614.50
66,614.50
B. LABOR
TOTAL B
Total (A+B)
66,614.50
27.85
W 14 x 43 (2pcs x 12m)
200 x 350 x 2.0mm thk End Plate (9pcs)
150 x 200 x 16.0mm thk Shear Plate (12pcs)
W 8 x 18 (1 pcs x 12m)
150 x 150 x6.0mm thk Shear Plate (6pcs)
W 12 x 35 (1pcs x 12m)
350 x 350 x 10.0mm thk end plate (2pcs)
200 x 225 x 10.0mm thk shear plate (2pcs)
Oxy-Acy
Grinding disc 4"
welding rod
Epoxy Primer (65.71 sq.m.)
Lacquer/ Paint thinner
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
sets
pcs
kg
gal
gal
1,539.12
99.00
45.24
322.10
6.42
626.40
19.24
7.06
3.00
10.00
110.00
7.00
6.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
1,750.00
100.00
130.00
750.00
225.00
TOTAL D
84,651.60
5,445.00
2,488.20
17,715.50
353.10
34,452.00
1,058.20
388.30
5,250.00
1,000.00
14,300.00
5,250.00
1,350.00
173,701.90
72.62
100.47
10.05
15.07
5.02
3.34
133.95
320,403.44
1,539.12
#VALUE!
#VALUE!
2691.87
423.351
75.735
3190.956
#VALUE!
9843.73
11050.74
144.24
144.24
2697.32
428.4
97.2
NO
1
1
1
:
:
:
:
Unit:
Output:
A. EQUIPMENT
DESCRIPTION
UNIT
L&E
Delivery
Drilling
pcs
lot
locs
UNIT
COST
QTY
16.00
1.00
16.00
25.00
1,500.00
275.00
pcs
16.00
TOTAL COST
400.00
1,500.00
4,400.00
6,300.00
TOTAL A
B. LABOR
0
Foreman
hr
90.00
TOTAL B
Total (A+B)
6,300.00
393.75
pcs
cart
16.00
1.00
160.00
2,500.00
TOTAL D
2,560.00
2,500.00
5,060.00
316.25
710.00
71.00
106.50
35.50
47.25
970.25
15,524.00
Submitted by:
E.C. DAUGHSON, INC.
Page 3
16.00
#VALUE!
#VALUE!
#VALUE!
9843.73
11050.74
1
777.6
Page 4
NO
1
1
1
:
:
:
:
Unit:
Output:
A. EQUIPMENT
DESCRIPTION
UNIT
L&E
Delivery
Drilling
pcs
lot
locs
QTY
70.00
1.00
70.00
UNIT
COST
25.00
1,500.00
110.00
pcs
70.00
TOTAL COST
1,750.00
1,500.00
7,700.00
10,950.00
TOTAL A
B. LABOR
TOTAL B
Total (A+B)
10,950.00
156.43
pcs
cart
70.00
2.00
100.00
2,500.00
TOTAL D
7,000.00
5,000.00
12,000.00
171.43
327.86
32.79
49.18
16.39
18.77
444.99
31,149.30
Submitted by:
E.C. DAUGHSON, INC.
Page 5
70.00
#VALUE!
#VALUE!
#VALUE!
9843.73
11050.74
2
777.6
Page 6
NO
1
1
1
:
:
:
:
A. EQUIPMENT
L&E
Delivery
Drilling
Unit:
Output:
UNIT
pcs
lot
locs
QTY
36.00
1.00
36.00
UNIT
COST
25.00
1,500.00
480.00
TOTAL A
TOTAL B
pcs
36.00
TOTAL COST
900.00
1,500.00
17,280.00
19,680.00
-
Total (A+B)
19,680.00
546.67
pcs
cart
36.00
3.00
300.00
2,500.00
TOTAL D
10,800.00
7,500.00
18,300.00
508.33
1,055.00
105.50
158.25
52.75
65.60
1,437.10
51,735.60
Submitted by:
E.C. DAUGHSON, INC.
Page 7
36.00
#VALUE!
#VALUE!
#VALUE!
9843.73
11050.74
3
777.6
Page 8
NO
1
1
:
:
:
:
A. EQUIPMENT
L&E
Delivery
Unit:
Output:
UNIT
pcs
lot
QTY
36.00
1.00
UNIT
COST
25.00
1,500.00
pcs
36.00
TOTAL COST
900.00
1,500.00
2,400.00
TOTAL A
B. LABOR
TOTAL B
Total (A+B)
66.67
2,400.00
pcs
36.00
150.00
TOTAL D
5,400.00
5,400.00
150.00
216.67
21.67
32.50
10.83
8.00
289.67
10,428.12
Submitted by:
E.C. DAUGHSON, INC.
Page 9
36.00
#VALUE!
#VALUE!
#VALUE!
9843.73
11050.74
#REF!
Page 10
NO.
I
II
III
DESCRIPTION
QTY
GENERAL REQUIREMENTS
1.1 Mobilization / Demobilization
1.2 Temporary Facilities
1.3 Water & Power Supply
1.4 Safety / PPE
1.5 Bonds, Insurance & Taxes
1.6 Supervision
1.00
1.00
1.00
1.00
1.00
1.00
1,386.55
99.00
45.24
279.17
6.42
9.04
540.27
19.24
7.06
44.00
16.00
70.00
42.00
4.00
OTHERS
3.1 Lifting/Hauling Works
3.2 Scaffolding Works
2,391.99
1.00
SUBMITTED BY:
UNIT
MATERIAL
UNIT RATE
OTHERS
lot
lot
lot
lot
lot
lot
TOTAL
AMOUNT
PHP
SUB-TOTAL (I)
25,000.00
15,000.00
17,500.00
20,000.00
15,000.00
18,500.00
PhP
25,000.00
15,000.00
17,500.00
20,000.00
15,000.00
18,500.00
111,000.00
SUB-TOTAL (II)
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
1,450.00
980.00
445.00
300.00
275.00
PhP
187,184.25
13,365.00
6,107.40
37,688.49
866.70
1,220.40
72,936.45
2,597.40
953.10
63,800.00
15,680.00
31,150.00
12,600.00
1,100.00
447,249.19
SUB-TOTAL (III)
12.00
185,000.00
PhP
28,703.93
185,000.00
213,703.93
PhP
771,953.12
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
kgs
pcs
pcs
pcs
pcs
pcs
kgs
lot
PRIMITIVO C. GARCIA
/
E.C. DAUGHSON, INC.
Name and Signature of Representative and Company
NO.
I
DESCRIPTION
QTY
GENERAL REQUIREMENTS
1.1 Mobilization / Demobilization
1.2 Temporary Facilities
1.3 Water & Power Supply
1.4 Safety / PPE
1.5 Bonds, Insurance & Taxes
1.6 Supervision
1.00
1.00
1.00
1.00
1.00
1.00
UNIT
MATERIAL
UNIT RATE
OTHERS
lot
lot
lot
lot
lot
lot
SUB-TOTAL (Gen. Requirements)
II
TOTAL
12,000.00
15,000.00
12,000.00
10,000.00
10,000.00
8,500.00
PhP
12,000.00
15,000.00
12,000.00
10,000.00
10,000.00
8,500.00
67,500.00
16,130.00
54,842.00
DEMOLITION WORKS
Removal of RC Beam (MG-8, 500 x 800 x 8.50m)
2.2.1 Removal of RC Beam using Wire Saw Machine
3.40
16,130.00
4,516.40
0.14
16,130.00
2,258.20
PhP
61,616.60
1,500.00
35,000.00
5,730.00
35,000.00
40,730.00
PhP
169,846.60
cu.m.
cu.m.
SUB-TOTAL (Demolition Works)
III
AMOUNT
PHP
OTHERS
3.1 Hauling and Disposal of Removed Concrete Debris
3.2 Scaffolding Works
3.82
1.00
cu.m.
lot
SUB-TOTAL (Others)
TOTAL (VAT INCLUSIVE)
SUBMITTED BY:
EMMANUEL P. LOPEZ
/
E.C. DAUGHSON, INC.
Name and Signature of Representative and Company
NO.
I
DESCRIPTION
QTY
GENERAL REQUIREMENTS
1.1 Mobilization / Demobilization
1.2 Temporary Facilities
1.3 Water & Power Supply
1.4 Safety / PPE
1.5 Bonds, Insurance & Taxes
1.6 Supervision
UNIT
1.00
1.00
1.00
1.00
1.00
1.00
MATERIAL
UNIT RATE
OTHERS
lot
lot
lot
lot
lot
lot
SUB-TOTAL (Gen. Requirements)
II
DEMOLITION WORKS
Removal of RC Beam (MG-8, 500 x 800 x 8.50m)
2.2.1 Removal of RC Beam using Wire Saw Machine
2.2.2 Lifting Holes
TOTAL
15,000.00
18,000.00
12,000.00
10,000.00
15,000.00
8,500.00
PhP
15,000.00
18,000.00
12,000.00
10,000.00
15,000.00
8,500.00
78,500.00
20,000.00
2,775.00
112,000.00
36,075.00
148,075.00
20,000.00
2,775.00
24,000.00
5,550.00
29,550.00
20,000.00
2,775.00
24,000.00
5,550.00
29,550.00
PhP
207,175.00
1,500.00
50,000.00
11,127.00
50,000.00
61,127.00
PhP
346,802.00
Sub-total
Removal of RC Beam (MB-11, 500 x 800 x 1.02m)
2.3.1 Removal of RC Beam using Wire Saw Machine
2.3.2 Lifting Holes
III
OTHERS
3.1 Hauling and Disposal of Removed Concrete Debris
3.2 Scaffolding Works
7.42
1.00
cu.m.
lot
SUB-TOTAL (Others)
TOTAL (VAT INCLUSIVE)
SUBMITTED BY:
PRIMITIVO C. GARCIA
/
E.C. DAUGHSON, INC.
Name and Signature of Representative and Company
Page 13
AMOUNT
PHP
DANNY CRUZADA
BGC-OpCen Head
Thru
JOBIE D. CARMONA
Asst. Quantity Surveyor
Subject
Sir;
As per Bid Plans and Specifications forwarded to us on 21 July 2013, please find herewith our offer for the above
subject for your review and evaluation.
Please see attached Bill of Quantities.
Thank you and best regards.
Noted By:
PRIMITIVO C. GARCIA
Engineering/Project Manager
EMMANUEL P. LOPEZ
President
DANNY CRUZADA
Head, MDC-BGC-OpCen
Thru
CLARISSE KABIGTING
Alveo HQ -Operations
Subject
Sir;
As per Bid Plans and Specifications forwarded to us on 21 July 2013, please find herewith our offer for the above
subject for your review and evaluation.
Please see attached Bill of Quantities.
Thank you and best regards.
Noted By:
EMMANUEL P. LOPEZ
President