Break Down
Break Down
Break Down
ITE % % Break
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
PROJECT REQUIREMENTS for the Complete
Projects
1 MOBILIZATION AND DE-MOBILIZATION Item Included
Allow for Mobilization and De-mobilization for all the
required Equipments, Materials, Labours to complete
the works.
2 FIELD OFFICES
Allow for site offices, sun shed for car parkings, offices Item Included
facilities including running costs complete with all
4 Allow for the submit of detailed working and shop Item Included
drawings, structural calculations, Technical
catalogues and samples etc complete as noted on
the drawings
% % Break
ITE Dowen
M
REF value of
. ITEM DESCRIPTION amount % of work done work
6 GENERAL
only).
required.
3 Prime coat
5 Tack coat
C Additional/Missing Items
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to
complete the build up of lump sum price. Should the
contractor fail to insert any item here, it will be
deemed that the inserted lump sum price for the
contract includes all items either shown on the
drawings , described in the specification or deemed
necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained or accepted.
1 intarlock 8mm 100% 7,200
supply 60% 4,320 0% -
installation 40% 2,880 0% -
2 kerbston 100% 7,000
supply 60% 4,200 0% -
installation 40% 2,800 0% -
Total for Bill No. 0 - Division No. 2 : SITE WORK
Carried to Summary of Bill No. 0 14,200 - 0
/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
7Cable Duct
Supply and lay 3x6 dia uPVC duct, Class D all as
detailed on drawings including trench excavation 100% 37,800.0
1.00M deep backfill and compaction, jointing of
pipes, all cuttings, connections, making good and
laying suitable draw wires etc. as required &
instructed by the Engineer
approved shop drowing 2.5% 945.00 0% -
approved material 2.5% 945.00 0% -
Supply Cable Duct 35% ### 0% -
installation of Cable Duct 50% ### 0% -
Testing & Commissioning 10% 3,780.00 0% -
D Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to
327,550 0 -
/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
Bill/Division
% % Break
ITE Dowen
M
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 46,000 - 0
SITE WORKS for the Facility (Cont'd.)
A Removal and Demolition Works (Cont'd.)
5 Removal of existing 4 main hanger doors as shown 100% Item 12,000
on drawing including all associated civil and
mechanical works complete.
Removal 60% 7,200 0% -
transported out side site 40% 4,800 0% -
7 Removal of all existing exhaust fans including all 100% Item 1,500
accessories complete as shown on drawings
Removal 60% 900 0% -
transported out side site 40% 600 0% -
8 Removal of existing hydraulic jack including all 100% Item 3,995
associated connections and supports etc., complete
as shown on drawings.
Removal 60% 2,397 0% -
transported out side site 40% 1,598 0% -
Excavation
1Excavation required to the foundation level of the 100% 2,000
new RC ramps including compaction at the
excavated levels all as shown on drawings and
structural notes etc., complete including cartaway
surplus as directed
supply 40% 800 0% -
installation 60% 1,200 0% -
Backfilling
B Anti-Termite Solution
Additional/Missing Items:
/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code
170 1 PAGE NO
PROJECT NO. CMW-13100-C001
Site Works WORK 1/2/4
ITE %
M
REF % of work
. ITEM DESCRIPTION amount done value of work
/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,
/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
Foundation Insulation
Supply and apply water proofing system to
concrete surfaces in contact with soil. The
system shall consist of the following:
1Supply and lay of Polythene Sheet Gauge 1000 two 100% 1,000
layers as noted and shown on the drawings laid
between Blinding Concrete for entrance ramps and
as detailed
supply 50% 500 0% -
installation 50% 500 0% -
2Supply and spray water paste on top of the existing 100% 39,000
flooring (for binding) or approved bonding polymer as
required and shown on drawings
supply 50% 19,500 0% -
installation 50% 19,500 0% -
3Roof Insulation 100% 302,900
Supply and apply roof insulation (thermal and fire)
top coat fire shield EPDM or equivalent of approved
quality complete as shown and noted on drawings
supply 50% 151,450 0% -
installation 40% 121,160 0% -
testing &commissioning 10% 30,290 0% -
1Type FD1, Size 4.70m (W) 4.50m (H), electrically 100% 74,000
and manually operated in case of power failure.
approved shop drowing 2.5% 1,850.00 0% -
approved material 2.5% 1,850.00 0% -
Supply 35% ### 0% -
installation 50% ### 0% -
Testing & Commissioning 10% 7,400.00 0% -
2Type FD2, Size 7.00m (W) 4.50m (H), electrically 100% 116,000
and manually operated in case of power failure
approved shop drowing 2.5% 2,900.00 0% -
approved material 2.5% 2,900.00 0% -
Supply 35% ### 0% -
installation 50% ### 0% -
Testing & Commissioning 10% ### 0% -
Aluminum Doors
Aluminum Windows
% % Break
ITE
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 402,000 - 0
DOORS AND WINDOWS for the Facility (Cont'd.)
C Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to
1
2
3
Total for Bill No. 1 - Division No. 8 : DOORS AND
WINDOWS
Carried to Summary of Bill No. 1 402,000 - 0
/
page 25
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
INTERNAL FINISHES
A FloorING Finishes
Supply and Lay of Floor Finishes for the facility and
Wall Finishes
3Supply and Apply 15mm thick cement and mix 100% M2 7,525
powder 1:3 mix spray smooth plaster for internal
walls complete as per drawings and specifications
supply 40% 3,010 0% -
installation 60% 4,515 0% -
4EMP: Supply and apply Gold Fenomastic Paint 100% M2 63,000
System for internal walls as specified, from approved
manufacturer, color to choice of Architect
supply 55% 34,650 0% -
installation 45% 28,350 0% -
5CER-2: Supply and fix acid resistant non-slip 100% M2 37,800
Ceramic wall tiles of approved colour, make and
pattern over cement/sand screed as specified
supply 55% 20,790 0% -
installation 45% 17,010 0% -
EXTERNAL FINISHES
6Supply and apply 20mm thick cement/mix powder 100% M2 145,360
1:3 mix spray smooth plaster complete including all
accessories, grooves, GI channel, etc. for external
walls all as per drawings and specifications
supply 40% 58,144 0% -
installation 60% 87,216 0% -
CARRIED FORWARD 579,985 - 0
/
PAGE 26
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
% Break
ITE %
M
Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 579,985 - 0
Architect.
supply 55% 74,250 0% -
installation 45% 60,750 0% -
Additional/Missing Items:
% Break
ITE %
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear
description, quantities, enumerated or itemized and
rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.
NOTES:
aThe pumps shall be equipped with a filter at the air
inlet and a filter at the bottom of the suction tube in
the sucked grease passage. They shall have a
double valve enabling delivery of the grease in a
continuous and constant flow. These device shall
prevent obstructions and consequent interruptions
due to the passage of impurities.
Hose Reels
Supply, install, test and commissioning of Hose Reels
as follows, Reels to be mounted on Steel Racks
under shed, according to manufacturers
NOTES:-
aAll outlets shall be connected through full flow ball
valve with automatic close, none bleed clock coupling
connection
Distance between drain points shall not exceed 30m
b
c Drainage points should be provided by equal tees.
d Contractor must obtain approval of equipment,
materials and work shop drawings prior to commence
work at site.
ITE % % Break
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 332,000 - 0
EQUIPMENT for the Facility (Cont'd.)
Compressed Air System Works (Cont'd
Hydraulic Jack
###Supply, install, test and commissioning of Hydraulic 100% 135,000
Jack, 20T capacity as per International Standard,
details and specifications including all related and
required civil works for foundation, electrical and
mechanical works complete
aSupply of Hydraulic Jack 30% 40,500 0% -
b Supply of Accessories 5% 6,750 0% -
c Supply of Pipes 10% 13,500 0% -
d Supply of Pipes accessories 15% 20,250 0% -
eInstallation of Hydraulic Jack 10% 13,500 0% -
f Installation of Accessories 5% 6,750 0% -
g Installation of Pipes 10% 13,500 0% -
h Installation of Pipes accessories 5% 6,750 0% -
i Testing and commissioning 10% 13,500 0% -
Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear
description, quantities, enumerated or itemized and
rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.
2 SU/CU-1, nominal capacity 2.5 TR, supply air flow 100% NO ###
Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear
/
page 37
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
% % Break
ITE Dowen
M
REF value of
. ITEM DESCRIPTION amount % of work done work
MECHANICAL WORKS for the Facility (Cont'd.)
Summary Division 15
1 100% 2,000 0% -
Supply and install all wiring and power cablingaccessories
2 include Isolators for A/C.Testing & commissoning
Distribution Board
Supply, install, test and commissioning of
SMDB-A1, 400A, 10way TPN DB with 50kA 100% 25,000
6incoming and 35kA outgoings, Voltmeter + S/S,
Ammeter & RYB LED inidications
approved shop drowing 2.5% 625.00 0% -
approved material 2.5% 625.00 0% -
Supply cable 35% 8,750.00 0% -
install all wiring and power cabling 50% ###
Testing & commissoning 10% 2,500.00 0% -
7Final DB-A1 100% 6,500
Supply installation Final DB-A1 100% 6,500 0% -
CARRIED FORWARD 87,000 - 0
/
page 39
H.Q Military works FORM A
Huge I Building Construction And General Contracting L.L.C
T
Contract No. CMW-13100-C001 Break down :
E
Project
M Value -5,635,000 DHS Date of valuation :
Start date
PRO : 27/10/2014
JE CT D
Completion
N O. date :27/6/2015
CM E
W- S PAGE NO
131 C FACILITY NO. 1 - Code 0901
00-
C00 R
1 I ELECTRICAL 1/16/2
P PROJECT NO. CMW-13100-C001
% Break
ITE T % Dowen amount
value of
M I % of work done work
REF O
. N BROUGHT FORWARD 87,000 0 0
ELECTRICAL WORKS for the Facility (Cont'd.)
Distribution Board (Cont'd.)
8 Final DB-A2 100% 8,000
Supply&installation 100% 8,000 0% -
9 Final DB-A3 100% No 8,000
Supply&installation 100% 8,000 0% -
### Final DB-A4 100% 8,000
Supply&installation 100% 8,000 0% -
Switches, Power Socket & Isolators
### 13A unswitched spur outlet 100% No 6,400
P.V.C .conduits and boxes
Supply&installation 100% 6,400 0% -
### Type A, 16A, 400V, 50HZ, SPN+E, metallic body, 100% No 12,000
Approval of shop drawings 2.5% 300 0% -
Approval of material 2.5% 300 0% -
Supply 35% 4,200 0% -
installation of system 50% 6,000 0% -
Testing & commissioning 10% 1,200 0% -
### surface mounted isolator ('W' indicates 100% 1,800
weatherproof).
Supply&installation 100% 1,800 0% -
### Type C, 32A, 400V, 50HZ, SPN+E, metallic body, 100% 2,400
surface mounted isolator ('W' indicates
weatherproof).
Supply&installation 100% 2,400 0% -
### Type E, 63A, 400V, 50HZ, SPN+E, metallic body, 100% 2,400
surface mounted isolator ('W' indicates
SUMMARY
Included
with
External
Works
1/1 Project Requirements 1/1/1 BOQ (0)
1/2 Site Work 1/2/4 131,995 0
1/3 Concrete Work 1/3/1 680,300 0
1/4 Masonry 1/4/1 25,200 0
1/5 Metal Work 1/5/1 Not used Not used
1/6 Wood and Plastics 1/6/1 Not used Not used
1/7 Thermal and Moisture Protection 1/7/2 553,020 0
1/8 Doors and Windows 1/8/2 402,000 0
1/9 Finishes 1/9/2 714,985 0
1/10 Specialities 1/10/1 15,000 0
1/11 Equipment 1/11/4 467,000 -
1/12 Furnishing 1/12/1 Not used Not used
1/13 Special Construction 1/13/1 Not used Not used
1/14 Conveying Systems 1/14/1 Not used Not used
1/15 Mechanical 1/15/6 ### 0
1/16 Electrical 1/16/3 265,250 -
TOTAL FOR BILL NO. 1- FACILITY NO. 1 - Code 0901 ### 0
CARRIED TO GRAND SUMMARY
/
page 42