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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
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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
m3 1,600 1.50 2,400.00
202 Excavate topsoil to maximum depth 25-50 cm, and dispose
m3 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
m3 30,000 0.50 15,000.00
204 Excavate rock in cuttings and dispose, any depth m3 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” m3 45 75.00 3,375.00
302 Center truss: 2” x 8” x 140 3/4” m3 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
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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
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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
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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
m3 400 2.00 800.00
802 Excavate in all materials other than rock, depth 5 m to 7.5 m
m3 200 2.00 400.00
803 Concrete class B in abutments m3 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
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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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