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BQ

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  • 1. KN QUANTITY SURVEYORS 1 | P a g e MUSICAL TEATHER ON LAKE OF TAYLOR’S UNIVERSITY Bill of Quantities Bill No. 1: General Items Total for Bill No. 1 (carried forward to Summary, p. ) 21,700.00 Item no. Description Unit Quantity Rate Amount 101 Performance Bond/Guarantee sum item 1000.00 1,000.00 102 Insurance of the Works sum item 2000.00 2,000.00 103 Insurance of Contractor's Equipment sum item 1000.00 1,000.00 104 Third-Party Insurance sum item 500.00 500.00 105 Allow for maintenance of Works for 12 months after completion month 12 500.00 6,000.00 106 Provide and equip Engineer's offices nr 2 1000.00 2,000.00 107 Maintain Engineer's offices for 24 months, including services month 24 200.00 4,800.00 108 Provide diversion road sum item 300.00 300.00 109 Provide maintenance of diversion road month 24 150.00 3,600.00 110 Provide for cleaning up the Site on completion sum item 500.00 500.00
  • 2. KN QUANTITY SURVEYORS 2 | P a g e Bill of Quantities Bill No. 2: Earthworks Item no. Description Unit Quantity Rate Amount 201 Excavate topsoil to maximum depth 25 cm and stockpile for reuse, maximum haul distance 40m m 3 1,600 1.50 2,400.00 202 Excavate topsoil to maximum depth 25-50 cm, and dispose m 3 500 3.00 1500.00 203 Excavate fill material from cuttings or approved borrow pits, haul up to 40m, deposit, shape, and compact to fill m 3 30,000 0.50 15,000.00 204 Excavate rock in cuttings and dispose, any depth m 3 5,000 0.50 2,500.00 Total for Bill No. 2 (carried forward to Summary, p. ) 21,400.00 Bill of Quantities Bill No. 3 Main Framework Item no. Description Unit Quantity Rate Amount 301 Main dock frame: 2” x 8” x 144” m 3 45 75.00 3,375.00 302 Center truss: 2” x 8” x 140 3/4” m 3 25 60.00 1,500.00 303 End Cap: 2” x 8” x 69” Ea 45 1.00 45.00 304 Inside Corner: 92-104-F Ea 90 2.50 225.00 305 Backer Plate 93-122-F Ea 200 2.50 500.00 306 Joist Corner 99-002-F Ea 90 2.50 225.00 307 Washer Plate 99-006-F Ea 100 1.00 100.00 308 - Carriage Bolt: 1/2” x 2 1/2” Ea 1000 1.00 1000.00 309 Lock Washers 1/2” Ea 1000 0.50 500.00 310 T - Nuts 1/2” Ea 1000 0.25 250.00 Total for Bill No.3 (carried forward to Summary, p. ) 7,720.00
  • 3. KN QUANTITY SURVEYORS 3 | P a g e Bill of Quantities Bill No. 4: Assemble center joists to fit recessed flanges of floats Item no. Description Unit Quantity Rate Amount 401 Floats: 99-246-F ea 120 5.50 660.00 402 Float Fastener Kit 85-125-F ea 100 3.00 300.00 Total for Bill No.4 (carried forward to Summary, p. ) 960.00 Bill of Quantities Bill No. 5: Assemble optional rails for flush mount floats Item no. Description Unit Quantity Rate Amount 501 400 Float 99-242-F ea 120 5.00 600.00 502 Optional float rails: 2” x 6” x 72” ea 160 2.20 352.00 503 Screws: #10 x 3” ea 2000 0.20 400.00 504 Float Fastener Kit 85-125-F ea 100 3.00 300.00 Total for Bill No.5 (carried forward to Summary, p. ) 1652.00
  • 4. KN QUANTITY SURVEYORS 4 | P a g e Bill of Quantities Bill No. 6: Assemble decking and connector hinges Item no. Description Unit Quantity Rate Amount 601 Decking: 2” x 6” x 72” Ea 600 5.00 3,000.00 602 Screws: #10 x 3” 156 ea 3400 0.10 340.00 Total for Bill No.6 (carried forward to Summary, p. ) 3340.00 Bill of Quantities Bill No. 7: Floating dock anchorage Item no. Description Unit Quantity Rate Amount 701 Chain Retainer 99-013-F ea 40 56.00 2,240.00 702 Washer Plate 99-006-F ea 1,000 0.20 200.00 703 Galvanized chain: 5/16” x approx 48’ ea 10 100.00 1000.00 704 Hardware Fastener Kit 85-100-F 1 ea 5 5.00 25.00 705 Anchorage Min. 125lb ea. ea 20 15.00 300.00 Total for Bill No.7 (carried forward to Summary, p. ) 3,765.00
  • 5. KN QUANTITY SURVEYORS 5 | P a g e Bill of Quantities Bill No. 8: Bridges Item no. Description Unit Quantity Rate Amount 801 Excavate in all materials other than rock from ground level to underside of foundations, maximum depth 5 m, and dispose m 3 400 2.00 800.00 802 Excavate in all materials other than rock, depth 5 m to 7.5 m m 3 200 2.00 400.00 803 Concrete class B in abutments m 3 10,000 5.00 50,000.00 804 Mild steel reinforcement in abutments and piers up to 20 mm diameter t 250 50.00 12,500.00 Total for Bill No.8 (carried forward to Summary, p. ) 63,700.00 Bill of Quantities Bill No. 9 Labor (3 months) Item no. Description Unit Rate Extended amount 901 Ganger day 100.00 6,900.00 902 Laborer day 500.00 34,500.00 903 Bricklayer day 110.00 7,590.00 904 Mason day 100.00 6,900.00 905 Carpenter day 90.00 6,210.00 906 Steelwork Erector day 150.00 10,350.00 907 Driver for vehicle up to 10 tons day 150.00 10,350.00 908 Operator for excavator, dragline, shovel, or crane day 100.00 6,900.00 909 Operator for tractor with dozer blade or ripper day 100.00 6,900.00 Total for Bill No.8 (carried forward to Summary, p. ) 96,600.00
  • 6. KN QUANTITY SURVEYORS 6 | P a g e Bill of Quantities Grand Summary Contract Name: Musical Theater On The Lake Contract No.: 012-6508491 General Summary Page Amount Bill No. 1: General Items 1 21,700.00 Bill No. 2: Earthworks 2 21,400.00 Bill No. 3 Main Framework 2 7,720.00 Bill No. 4: Assemble center joists to fit recessed flanges of floats 3 960.00 Bill No. 5: Assemble optional rails for flush mount floats 3 1652.00 Bill No. 6: Assemble decking and connector hinges 4 3340.00 Bill No. 7: Floating dock anchorage 4 3,765.00 Bill No. 8: Bridge 5 63,700.00 Bill No. 9 Labor 5 96,600.00 Total amount 220,837.00 Contractor Signage: Quantity Surveyor Signage: ( ) ( )

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