PROJECT: ADDITIONAL MEDICAL GAS SYSTEM AND VACUUM PLANT AT QMMC

DETAILED ESTIMATES

ESTIMATED MARK-UPS IN % TOTAL MARK-UP TOTAL

Item No. DESCRIPTION QTY UNIT DIRECT OCM PROFIT MOB./ % VALUE VAT INDIRECT TOTAL UNIT
COST DEMOB. COST COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
(5)X(9) (10)+(11) (5)+(12) (13)/(3)
1.0 General Requirements
1.1 Temporary Facilities 1.00 lot 70,000.00 0.00% 0.00% 0.00% 0.00% - 8,400.00 8,400.00 78,400.00 78,400.00
1.2 Temporary Water Supply 1.00 lot 11,200.00 0.00% 0.00% 0.00% 0.00% - 1,344.00 1,344.00 12,544.00 12,544.00
1.3 Temporary Electrical Supply 1.00 lot 18,000.00 0.00% 0.00% 0.00% 0.00% - 2,160.00 2,160.00 20,160.00 20,160.00
1.4 Temporary Fence 1.00 lot 15,000.00 0.00% 0.00% 0.00% 0.00% - 1,800.00 1,800.00 16,800.00 16,800.00
1.5 Security 1.00 lot 220,000.00 0.00% 0.00% 0.00% 0.00% - 26,400.00 26,400.00 246,400.00 246,400.00
1.6 Insurance/Bonds/Permits 1.00 lot 255,000.00 0.00% 0.00% 0.00% 0.00% - 30,600.00 30,600.00 285,600.00 285,600.00

SUB-TOTAL 589,200.00 - 70,704.00 659,904.00

2.0 Earthworks
2.1 excavation and dewatering 38.97 cu.m. 40,528.80 9.00% 8.00% 0.00% 17.00% 6,889.90 5,690.24 12,580.14 53,108.94 1,362.82
2.2 backfill and compaction 30.00 cu.m. 5,850.00 9.00% 8.00% 0.00% 17.00% 994.50 821.34 1,815.84 7,665.84 255.53
2.3 excess fill disposal/hauling 9.00 cu.m. 5,850.00 9.00% 8.00% 0.00% 17.00% 994.50 821.34 1,815.84 7,665.84 851.76

sub-total 52,228.80 8,878.90 16,211.82 68,440.62

3.0 Concrete and Rebar works

3.1 ready mixed concrete 35.45 cu.m. 266,371.30 9.00% 8.00% 0.00% 17.00% 45,283.12 37,398.53 82,681.65 349,052.95 9,846.35
3.2 20mm dia RSB 1,470.00 kgs. 66,885.00 9.00% 8.00% 0.00% 17.00% 11,370.45 9,390.65 20,761.10 87,646.10 59.62
3.3 16mm dia RSB 956.77 kgs. 43,533.04 9.00% 8.00% 0.00% 17.00% 7,400.62 6,112.04 13,512.65 57,045.69 59.62
3.4 12mm dia RSB 710.40 kgs. 32,323.20 9.00% 8.00% 0.00% 17.00% 5,494.94 4,538.18 10,033.12 42,356.32 59.62
3.5 10mm dia RSB 809.00 kgs. 36,809.50 9.00% 8.00% 0.00% 17.00% 6,257.62 5,168.05 11,425.67 48,235.17 59.62
3.6 crushed gravel 8.00 cu. m. 7,800.00 9.00% 8.00% 0.00% 17.00% 1,326.00 1,095.12 2,421.12 10,221.12 1,277.64
3.7 polyethylene sheet 60.00 sq. m. 1,482.00 9.00% 8.00% 0.00% 17.00% 251.94 208.07 460.01 1,942.01 32.37
3.8 ga. 16 tie wire 25.00 kgs. 2,275.00 9.00% 8.00% 0.00% 17.00% 386.75 319.41 706.16 2,981.16 119.25

sub-total 457,479.04 77,771.44 142,001.49 599,480.53

4.0 Formworks, Scaffoldings/Shoring

4.1 3/4" x 4' x 8' form plywood 10.00 pieces 7,800.00 9.00% 8.00% 0.00% 17.00% 1,326.00 1,095.12 2,421.12 10,221.12 1,022.11
4.2 2" x 4" form lumber 200.00 bd.ft. 10,920.00 9.00% 8.00% 0.00% 17.00% 1,856.40 1,533.17 3,389.57 14,309.57 71.55
4.3 2" x 3" form lumber 200.00 bd.ft. 10,920.00 9.00% 8.00% 0.00% 17.00% 1,856.40 1,533.17 3,389.57 14,309.57 71.55
4.4 4" x 4" form lumber 200.00 bd.ft. 10,920.00 9.00% 8.00% 0.00% 17.00% 1,856.40 1,533.17 3,389.57 14,309.57 71.55
4.5 tiewire 12.00 kgs. 1,092.00 9.00% 8.00% 0.00% 17.00% 185.64 153.32 338.96 1,430.96 119.25
4.6 assorted nails 10.00 kgs. 936.00 9.00% 8.00% 0.00% 17.00% 159.12 131.41 290.53 1,226.53 122.65

sub-total 42,588.00 7,239.96 13,219.32 55,807.32

1
 PROJECT: ADDITIONAL MEDICAL GAS SYSTEM AND VACUUM PLANT AT QMMC

DETAILED ESTIMATES

ESTIMATED MARK-UPS IN % TOTAL MARK-UP TOTAL

Item No. DESCRIPTION QTY UNIT DIRECT OCM PROFIT MOB./ % VALUE VAT INDIRECT TOTAL UNIT
COST DEMOB. COST COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
(5)X(9) (10)+(11) (5)+(12) (13)/(3)
5.0 Masonry Works
5.1 portland cement 115.00 bags 32,890.00 9.00% 8.00% 0.00% 17.00% 5,591.30 4,617.76 10,209.06 43,099.06 374.77
5.2 sand 35.00 cu. m. 27,300.00 9.00% 8.00% 0.00% 17.00% 4,641.00 3,832.92 8,473.92 35,773.92 1,022.11
5.3 crushed gravel 5.00 cu. m. 5,200.00 9.00% 8.00% 0.00% 17.00% 884.00 730.08 1,614.08 6,814.08 1,362.82
5.4 6" CHB 1,900.00 pieces 29,640.00 9.00% 8.00% 0.00% 17.00% 5,038.80 4,161.46 9,200.26 38,840.26 20.44
5.5 4" CHB 450.00 pieces 4,680.00 9.00% 8.00% 0.00% 17.00% 795.60 657.07 1,452.67 6,132.67 13.63
5.6 12mm dia x 6m RSB 450.00 kgs 20,475.00 9.00% 8.00% 0.00% 17.00% 3,480.75 2,874.69 6,355.44 26,830.44 59.62
5.7 10mm dia x 6m RSB 350.00 kgs 15,925.00 9.00% 8.00% 0.00% 17.00% 2,707.25 2,235.87 4,943.12 20,868.12 59.62
5.8 ga. 16 tiewire 20.00 kgs 1,560.00 9.00% 8.00% 0.00% 17.00% 265.20 219.02 484.22 2,044.22 102.21
5.9 W-1, 1200x1600 steel louver window, with insect screen 4.00 pieces 22,100.00 9.00% 8.00% 0.00% 17.00% 3,757.00 3,102.84 6,859.84 28,959.84 7,239.96
5.10 D-1, 2100x1600, steel door, with lockset & insect screen 3.00 pieces 38,142.00 9.00% 8.00% 0.00% 17.00% 6,484.14 5,355.14 11,839.28 49,981.28 16,660.43

sub-total 197,912.00 33,645.04 61,431.88 259,343.88

6.0 Roof/Roof Framing Works

6.1 75 x 75 x 9mm angle bar, mild steel 8.00 pcs. 4,264.00 9.00% 8.00% 0.00% 17.00% 724.88 598.67 1,323.55 5,587.55 698.44
6.2 50 x 50 x 6mm angle bar, mild steel 9.00 pcs. 3,861.00 9.00% 8.00% 0.00% 17.00% 656.37 542.08 1,198.45 5,059.45 562.16
6.3 100mm x 50mm x 9mC purlins 16.00 pcs 8,320.00 9.00% 8.00% 0.00% 17.00% 1,414.40 1,168.13 2,582.53 10,902.53 681.41
6.4 MS plate 12mm thk 1.00 sheet 1,950.00 9.00% 8.00% 0.00% 17.00% 331.50 273.78 605.28 2,555.28 2,555.28
6.5 sagrod 8.00 pcs. 1,300.00 9.00% 8.00% 0.00% 17.00% 221.00 182.52 403.52 1,703.52 212.94
6.6 fasteners 1.00 lot 364.00 9.00% 8.00% 0.00% 17.00% 61.88 51.11 112.99 476.99 476.99
6.7 ga 24 GI plain sheet 8.00 sq m 1,976.00 9.00% 8.00% 0.00% 17.00% 335.92 277.43 613.35 2,589.35 323.67
6.8 ga 24 GI corrugated sheet, pre painted 55.00 sq m 27,170.00 9.00% 8.00% 0.00% 17.00% 4,618.90 3,814.67 8,433.57 35,603.57 647.34
6.9 20mmx300mm fiber cement fascia board 21.00 meters 9,500.40 9.00% 8.00% 0.00% 17.00% 1,615.07 1,333.86 2,948.92 12,449.32 592.82
6.10 50mm thk fiberglass insulation 55.00 sq m 7,507.50 9.00% 8.00% 0.00% 17.00% 1,276.28 1,054.05 2,330.33 9,837.83 178.87
6.11 fiber cement ceiling in light steel framing 58.00 sq m 21,112.00 9.00% 8.00% 0.00% 17.00% 3,589.04 2,964.12 6,553.16 27,665.16 476.99

sub-total 87,324.90 14,845.23 27,105.65 114,430.55

7.0 Painting Works

7.1 latex paint 28.00 gallons 39,900.00 9.00% 8.00% 0.00% 17.00% 6,783.00 5,601.96 12,384.96 52,284.96 1,867.32
7.2 concrete neutralizer 4.00 liters 380.00 9.00% 8.00% 0.00% 17.00% 64.60 53.35 117.95 497.95 124.49
7.3 red lead primer 2.00 gallons 2,546.00 9.00% 8.00% 0.00% 17.00% 432.82 357.46 790.28 3,336.28 1,668.14
7.4 paint thinner 1.00 gallons 760.00 9.00% 8.00% 0.00% 17.00% 129.20 106.70 235.90 995.90 995.90
7.5 glazing putty 1.00 gallons 475.00 9.00% 8.00% 0.00% 17.00% 80.75 66.69 147.44 622.44 622.44
7.6 power floor paint 10.00 gallons 18,620.00 9.00% 8.00% 0.00% 17.00% 3,165.40 2,614.25 5,779.65 24,399.65 2,439.96
7.6 calsomine 1.00 bags 323.00 9.00% 8.00% 0.00% 17.00% 54.91 45.35 100.26 423.26 423.26

sub-total 63,004.00 10,710.68 19,556.44 82,560.44

2
 PROJECT: ADDITIONAL MEDICAL GAS SYSTEM AND VACUUM PLANT AT QMMC

DETAILED ESTIMATES

ESTIMATED MARK-UPS IN % TOTAL MARK-UP TOTAL

Item No. DESCRIPTION QTY UNIT DIRECT OCM PROFIT MOB./ % VALUE VAT INDIRECT TOTAL UNIT
COST DEMOB. COST COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
(5)X(9) (10)+(11) (5)+(12) (13)/(3)

8.0 Electrical Works

8.1 2x36 watts Flourescent lighting fixture w/ HPF Electronic 12 sets 39,000.00 9.00% 8.00% 0.00% 17.00% 6,630.00 5,475.60 12,105.60 51,105.60 4,258.80
8.2 ballast, mirrorized aluminum reflector housing, louver type - - - -
8.3 11 watts CFL Bulb pinlight 6"x7", recessed mounted 3 sets 1,365.00 9.00% 8.00% 0.00% 17.00% 232.05 191.65 423.70 1,788.70 596.23
8.4 Emergency Light, 3 watts, LED 2x1.5 (22 LEDs/lamp head 2 sets 5,200.00 9.00% 8.00% 0.00% 17.00% 884.00 730.08 1,614.08 6,814.08 3,407.04
8.5 100-240VAC, 5 hours operating time, ABS plastic - - - -
8.6 Exit Light, 4x1500mcd 110 LED, 9 minutes operating time 1 sets 1,300.00 9.00% 8.00% 0.00% 17.00% 221.00 182.52 403.52 1,703.52 1,703.52
8.7 Single Pole Single Throw Switch 1 sets 135.20 9.00% 8.00% 0.00% 17.00% 22.98 18.98 41.97 177.17 177.17
8.8 2-Gang Single Throw Switch 1 sets 215.80 9.00% 8.00% 0.00% 17.00% 36.69 30.30 66.98 282.78 282.78
8.9 3-Gang Single Throw Switch 1 sets 296.40 9.00% 8.00% 0.00% 17.00% 50.39 41.61 92.00 388.40 388.40
8.10 1-Gang Three-way Switch 2 sets 426.40 9.00% 8.00% 0.00% 17.00% 72.49 59.87 132.35 558.75 279.38
8.11 Single Convenience Outlet, 15A, 230V 12 sets 1,622.40 9.00% 8.00% 0.00% 17.00% 275.81 227.78 503.59 2,125.99 177.17
8.12 Single Convenience Outlet, 15A, 230V with grounding 6 sets 1,505.40 9.00% 8.00% 0.00% 17.00% 255.92 211.36 467.28 1,972.68 328.78
8.13 Duplex Convenience Outlet, 15A, 230V, with grounding 7 sets 2,611.70 9.00% 8.00% 0.00% 17.00% 443.99 366.68 810.67 3,422.37 488.91
8.14 20mmØ uPVC Pipe 63 lgs 6,539.72 9.00% 8.00% 0.00% 17.00% 1,111.75 918.18 2,029.93 8,569.64 136.03
8.15 20mmØ uPVC Adaptor 90 pcs 555.75 9.00% 8.00% 0.00% 17.00% 94.48 78.03 172.50 728.25 8.09
8.16 20mmØ uPVC Coupling 32 pcs 156.00 9.00% 8.00% 0.00% 17.00% 26.52 21.90 48.42 204.42 6.39
8.17 20mmØ uPVC Elbow 15 pcs 195.00 9.00% 8.00% 0.00% 17.00% 33.15 27.38 60.53 255.53 17.04
8.18 20mmØ uPVC L&B 90 pairs 819.00 9.00% 8.00% 0.00% 17.00% 139.23 114.99 254.22 1,073.22 11.92
8.19 50mmØ uPVC Pipe 5 lgs 1,660.43 9.00% 8.00% 0.00% 17.00% 282.27 233.12 515.40 2,175.82 435.16
8.20 50mmØ uPVC Adaptor 2 pcs 59.80 9.00% 8.00% 0.00% 17.00% 10.17 8.40 18.56 78.36 39.18
8.21 50mmØ uPVC Coupling 3 pcs 74.10 9.00% 8.00% 0.00% 17.00% 12.60 10.40 23.00 97.10 32.37
8.22 50mmØ uPVC Elbow 2 pcs 200.85 9.00% 8.00% 0.00% 17.00% 34.14 28.20 62.34 263.19 131.60
8.23 50mmØ uPVC L&B 2 pairs 45.76 9.00% 8.00% 0.00% 17.00% 7.78 6.42 14.20 59.96 29.98
8.24 63mmØ uPVC Pipe 5 lgs 2,299.05 9.00% 8.00% 0.00% 17.00% 390.84 322.79 713.63 3,012.68 602.54
8.25 63mmØ uPVC Adaptor 2 pcs 82.55 9.00% 8.00% 0.00% 17.00% 14.03 11.59 25.62 108.17 54.09
8.26 63mmØ uPVC Coupling 3 pcs 113.10 9.00% 8.00% 0.00% 17.00% 19.23 15.88 35.11 148.21 49.40
8.27 63mmØ uPVC Elbow 2 pcs 305.50 9.00% 8.00% 0.00% 17.00% 51.94 42.89 94.83 400.33 200.16
8.28 63mmØ uPVC L&B 2 pairs 63.18 9.00% 8.00% 0.00% 17.00% 10.74 8.87 19.61 82.79 41.40
8.29 90mmØ uPVC Pipe 3 lgs 2,869.04 9.00% 8.00% 0.00% 17.00% 487.74 402.81 890.55 3,759.58 1,253.19
8.30 90mmØ uPVC Adaptor 2 pcs 197.60 9.00% 8.00% 0.00% 17.00% 33.59 27.74 61.34 258.94 129.47
8.31 90mmØ uPVC Coupling 2 pcs 157.95 9.00% 8.00% 0.00% 17.00% 26.85 22.18 49.03 206.98 103.49
8.32 90mmØ uPVC Elbow 10 pcs 5,458.05 9.00% 8.00% 0.00% 17.00% 927.87 766.31 1,694.18 7,152.23 715.22
8.33 90mmØ uPVC L&B 8 pairs 478.40 9.00% 8.00% 0.00% 17.00% 81.33 67.17 148.50 626.90 78.36
8.34 Utility Box 25 pcs 812.50 9.00% 8.00% 0.00% 17.00% 138.13 114.08 252.20 1,064.70 42.59
8.35 Junction Box 20 pcs 780.00 9.00% 8.00% 0.00% 17.00% 132.60 109.51 242.11 1,022.11 51.11
8.36 Supports, Hangers, Pullboxes and Wire Gutters 1 lot 3,250.00 9.00% 8.00% 0.00% 17.00% 552.50 456.30 1,008.80 4,258.80 4,258.80

3
 PROJECT: ADDITIONAL MEDICAL GAS SYSTEM AND VACUUM PLANT AT QMMC

DETAILED ESTIMATES

ESTIMATED MARK-UPS IN % TOTAL MARK-UP TOTAL

Item No. DESCRIPTION QTY UNIT DIRECT OCM PROFIT MOB./ % VALUE VAT INDIRECT TOTAL UNIT
COST DEMOB. COST COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
(5)X(9) (10)+(11) (5)+(12) (13)/(3)
8.37 3.5 mm 2 THWN 5 rls 20,592.00 9.00% 8.00% 0.00% 17.00% 3,500.64 2,891.12 6,391.76 26,983.76 5,396.75
8.38 8.0 mm 2 THWN 2 rls 19,718.40 9.00% 8.00% 0.00% 17.00% 3,352.13 2,768.46 6,120.59 25,838.99 12,919.50
8.39 50 mm 2 THWN 90 mts 35,156.16 9.00% 8.00% 0.00% 17.00% 5,976.55 4,935.92 10,912.47 46,068.63 511.87
8.40 60 mm 2 THWN 90 mts 43,261.92 9.00% 8.00% 0.00% 17.00% 7,354.53 6,073.97 13,428.50 56,690.42 629.89
8.41 125 mm 2 THWN 310 mts 290,160.00 9.00% 8.00% 0.00% 17.00% 49,327.20 40,738.46 90,065.66 380,225.66 1,226.53
8.42 14 mm 2 TW 15 mts 1,569.36 9.00% 8.00% 0.00% 17.00% 266.79 220.34 487.13 2,056.49 137.10
8.43 22 mm 2 TW 15 mts 2,464.80 9.00% 8.00% 0.00% 17.00% 419.02 346.06 765.07 3,229.87 215.32
8.44 30 mm 2 TW 35 mts 8,379.28 9.00% 8.00% 0.00% 17.00% 1,424.48 1,176.45 2,600.93 10,980.21 313.72
8.45 PPOGP - Main: 250AT, 3P, 240VAC, 42KAIC, molded case CB, bolt on 1 assy 64,681.50 9.00% 8.00% 0.00% 17.00% 10,995.86 9,081.28 20,077.14 84,758.64 84,758.64
8.46 Branches: 6-20AT,2P; 1-150AT, 3P; 1-125AT, 3P, bolt on, NEMA
8.47 CB in NEMA Enclosure, 150 AT, 3P, 230V 1 assy 18,200.00 9.00% 8.00% 0.00% 17.00% 3,094.00 2,555.28 5,649.28 23,849.28 23,849.28
8.48 CB in NEMA Enclosure, 125 AT, 3P, 230V 1 assy 18,200.00 9.00% 8.00% 0.00% 17.00% 3,094.00 2,555.28 5,649.28 23,849.28 23,849.28
8.49 Electrical PVC Tape 15 rls 585.00 9.00% 8.00% 0.00% 17.00% 99.45 82.13 181.58 766.58 51.11
8.50 G.I. Wire G. 16 5 kgs 455.00 9.00% 8.00% 0.00% 17.00% 77.35 63.88 141.23 596.23 119.25
8.51 Hacksaw Blade 5 pcs 325.00 9.00% 8.00% 0.00% 17.00% 55.25 45.63 100.88 425.88 85.18
8.52 Assorted Tox, Screw, Nails, Drill bits, etc. 1 lot 3,250.00 9.00% 8.00% 0.00% 17.00% 552.50 456.30 1,008.80 4,258.80 4,258.80

sub-total 607,850.04 103,334.51 188,676.65 796,526.69

9. MEDICAL GAS PIPING, MANIFOLDS, AIR PLANT and VACUUM PLANT

9.1 75mmØ x 6m,copper tube, oxygen service 26.00 pieces 633,750.00 9.00% 8.00% 0.00% 17.00% 107,737.50 88,978.50 196,716.00 830,466.00 31,941.00
9.2 65mmØ x 6m,copper tube, oxygen service 26.00 pieces 508,690.00 9.00% 8.00% 0.00% 17.00% 86,477.30 71,420.08 157,897.38 666,587.38 25,637.98
9.3 50mmØ x 6m,copper tube, oxygen service 26.00 pieces 451,568.00 9.00% 8.00% 0.00% 17.00% 76,766.56 63,400.15 140,166.71 591,734.71 22,759.03
9.4 75mmØ x 90° elbow, wrought copper 14.00 pieces 23,660.00 9.00% 8.00% 0.00% 17.00% 4,022.20 3,321.86 7,344.06 31,004.06 2,214.58
9.5 65mmØ x 90° elbow, wrought copper 15.00 pieces 13,065.00 9.00% 8.00% 0.00% 17.00% 2,221.05 1,834.33 4,055.38 17,120.38 1,141.36
9.6 50mmØ x 90° elbow, wrought copper 16.00 pieces 7,072.00 9.00% 8.00% 0.00% 17.00% 1,202.24 992.91 2,195.15 9,267.15 579.20
9.7 50mmØ tee, wrought copper 4.00 pieces 5,408.00 9.00% 8.00% 0.00% 17.00% 919.36 759.28 1,678.64 7,086.64 1,771.66
9.8 40mmØ tee, wrought copper 2.00 pieces 1,560.00 9.00% 8.00% 0.00% 17.00% 265.20 219.02 484.22 2,044.22 1,022.11
9.9 50mmØ coupling, wrought copper 12.00 pieces 9,516.00 9.00% 8.00% 0.00% 17.00% 1,617.72 1,336.05 2,953.77 12,469.77 1,039.15
9.10 65mmØ coupling, wrought copper 10.00 pieces 4,030.00 9.00% 8.00% 0.00% 17.00% 685.10 565.81 1,250.91 5,280.91 528.09
9.11 75mmØ coupling, wrought copper 10.00 pieces 16,900.00 9.00% 8.00% 0.00% 17.00% 2,873.00 2,372.76 5,245.76 22,145.76 2,214.58
9.12 75mmØ service valve, ceiling type 2.00 pieces 33,540.00 9.00% 8.00% 0.00% 17.00% 5,701.80 4,709.02 10,410.82 43,950.82 21,975.41
9.13 65mmØ service valve, ceiling type 2.00 pieces 24,570.00 9.00% 8.00% 0.00% 17.00% 4,176.90 3,449.63 7,626.53 32,196.53 16,098.26
9.14 50mmØ service valve, ceiling type 6.00 pieces 56,160.00 9.00% 8.00% 0.00% 17.00% 9,547.20 7,884.86 17,432.06 73,592.06 12,265.34
9.15 6mm x 25mm flat bar, MS 10.00 pieces 2,730.00 9.00% 8.00% 0.00% 17.00% 464.10 383.29 847.39 3,577.39 357.74
9.16 6mm x 30mm x 30mm angle bag, MS 10.00 pieces 7,202.00 9.00% 8.00% 0.00% 17.00% 1,224.34 1,011.16 2,235.50 9,437.50 943.75
9.17 75mmØ U bolt with nut and washer 49.00 pieces 18,090.80 9.00% 8.00% 0.00% 17.00% 3,075.44 2,539.95 5,615.38 23,706.18 483.80
9.18 65mmØ U bolt with nut and washer 50.00 pieces 18,525.00 9.00% 8.00% 0.00% 17.00% 3,149.25 2,600.91 5,750.16 24,275.16 485.50

4
 PROJECT: ADDITIONAL MEDICAL GAS SYSTEM AND VACUUM PLANT AT QMMC

DETAILED ESTIMATES

ESTIMATED MARK-UPS IN % TOTAL MARK-UP TOTAL

Item No. DESCRIPTION QTY UNIT DIRECT OCM PROFIT MOB./ % VALUE VAT INDIRECT TOTAL UNIT
COST DEMOB. COST COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
(5)X(9) (10)+(11) (5)+(12) (13)/(3)
9.19 50mmØ U bolt with nut and washer 50.00 pieces 15,600.00 9.00% 8.00% 0.00% 17.00% 2,652.00 2,190.24 4,842.24 20,442.24 408.84
9.20 silver rod 12.00 kgs 226,200.00 9.00% 8.00% 0.00% 17.00% 38,454.00 31,758.48 70,212.48 296,412.48 24,701.04
9.21 oxygen 25.00 cyls 11,375.00 9.00% 8.00% 0.00% 17.00% 1,933.75 1,597.05 3,530.80 14,905.80 596.23
9.22 acetylene 10.00 cyls 11,310.00 9.00% 8.00% 0.00% 17.00% 1,922.70 1,587.92 3,510.62 14,820.62 1,482.06
9.23 sodium bicarbonate 4.00 kgs 1,560.00 9.00% 8.00% 0.00% 17.00% 265.20 219.02 484.22 2,044.22 511.06
9.24 nitrogen 30.00 cyls 19,500.00 9.00% 8.00% 0.00% 17.00% 3,315.00 2,737.80 6,052.80 25,552.80 851.76
9.25 50mmØ x 3m long, PVC pipe 1.00 pieces 351.00 9.00% 8.00% 0.00% 17.00% 59.67 49.28 108.95 459.95 459.95
9.26 75mmØ x 3m long, PVC pipe 1.00 pieces 585.00 9.00% 8.00% 0.00% 17.00% 99.45 82.13 181.58 766.58 766.58
9.27 12mmØ expansion bolt 100.00 pieces 3,900.00 9.00% 8.00% 0.00% 17.00% 663.00 547.56 1,210.56 5,110.56 51.11
9.28 10mmØ expansion bolt 100.00 pieces 3,250.00 9.00% 8.00% 0.00% 17.00% 552.50 456.30 1,008.80 4,258.80 42.59
9.29 steel brush 10.00 pieces 1,300.00 9.00% 8.00% 0.00% 17.00% 221.00 182.52 403.52 1,703.52 170.35
9.30 primer paint 2.00 gallons 728.00 9.00% 8.00% 0.00% 17.00% 123.76 102.21 225.97 953.97 476.99
9.31 enamel 3.00 gallons 1,092.00 9.00% 8.00% 0.00% 17.00% 185.64 153.32 338.96 1,430.96 476.99
9.32 paint brush 5.00 pieces 325.00 9.00% 8.00% 0.00% 17.00% 55.25 45.63 100.88 425.88 85.18
9.33 signages/stickers/color coding 1.00 set 23,530.00 9.00% 8.00% 0.00% 17.00% 4,000.10 3,303.61 7,303.71 30,833.71 30,833.71
9.34 portland cement 1.00 bags 380.00 9.00% 8.00% 0.00% 17.00% 64.60 53.35 117.95 497.95 497.95
9.35 washed sand 1.00 cu m 1,049.10 9.00% 8.00% 0.00% 17.00% 178.35 147.29 325.64 1,374.74 1,374.74
9.36 oxygen manifold, UL/FM 1.00 set 780,000.00 9.00% 8.00% 0.00% 17.00% 132,600.00 109,512.00 242,112.00 1,022,112.00 1,022,112.00
9.37 vacuum plant, UL/FM 1.00 set 4,758,520.00 9.00% 8.00% 0.00% 17.00% 808,948.40 668,096.21 1,477,044.61 6,235,564.61 6,235,564.61
9.38 medical air plant, UL/FM 1.00 meters 4,695,000.00 9.00% 8.00% 0.00% 17.00% 798,150.00 659,178.00 1,457,328.00 6,152,328.00 6,152,328.00
9.39 master alarm system with BMS 3.00 meters 772,200.00 9.00% 8.00% 0.00% 17.00% 131,274.00 108,416.88 239,690.88 1,011,890.88 337,296.96

sub-total 13,163,791.90 2,237,844.62 4,086,041.01 17,249,832.91

TOTAL PROJECT COST 19,886,326.93