I.

Title of the Project / Work

COMPLETION OF ADMINISTRATION BUILDING

II. Work to be accomplished

A. Painting
B. Ceiling
C. Scaffoldings
D. Clearing and Demobilization
E. PPE

III. Bill of Materials

UNIT COST TOTAL COST TOTAL

DESCRIPTION UNIT QTY. MATERIAL LABOR MATERIAL LABOR COST
A. Painting
flatwall latex gal 20 678.00 237.30 13,560.00 4,746.00 18,306.00
semi-gloss latex gal 24 752.00 263.20 18,048.00 6,316.80 24,364.80
concrete neutralizer gal 5 325.00 113.75 1,625.00 568.75 2,193.75
6" Ø paint roller pcs 6 100.00 35.00 600.00 210.00 810.00
2" paint brush pcs 4 50.00 17.50 200.00 70.00 270.00
1" paint brush pcs 4 50.00 17.50 200.00 70.00 270.00
masonry putty gal 6 489.00 171.15 2,934.00 1,026.90 3,960.90
Sub Total 37,167.00 13,008.45 50,175.45
B. Ceiling with Painting
4' x 8' x 1/4"marine plywood pcs 30 670.00 234.50 20,100.00 7,035.00 27,135.00
Furring Channel 19mmx50mmx5m pcs 85 178.00 62.30 15,130.00 5,295.50 20,425.50
Carrying channel 12mmx28mmx5m pcs 52 162.00 56.70 8,424.00 2,948.40 11,372.40
Wall angle 25mmx25mmx3m pcs 5 98.00 34.30 490.00 171.50 661.50
W-Clip pcs 300 15.00 5.25 4,500.00 1,575.00 6,075.00
4" CWN kgs 8 90.00 31.50 720.00 252.00 972.00
Finishing nails kgs 7 90.00 31.50 630.00 220.50 850.50
2" CWN kgs 5 90.00 31.50 450.00 157.50 607.50
flatwall enamel gal 9 625.00 218.75 5,625.00 1,968.75 7,593.75
semi-gloss enamel gal 10 625.00 218.75 6,250.00 2,187.50 8,437.50
6" Ø paint roller pcs 6 80.00 28.00 480.00 168.00 648.00
2" paint brush pcs 4 50.00 17.50 200.00 70.00 270.00
Blind Rivets 1/8" x 1/2" boxes 10 450.00 157.50 4,500.00 1,575.00 6,075.00
Drillbit 1/8" pcs 10 45.00 15.75 450.00 157.50 607.50
Aviation Snip (steel shear) pcs 2 460.00 161.00 920.00 322.00 1,242.00
Hand Riveter pcs 4 340.00 119.00 1,360.00 476.00 1,836.00
paint thinner gal 5 350.00 122.50 1,750.00 612.50 2,362.50
patching compound kgs 5 90.00 31.50 450.00 157.50 607.50
Sub Total 72,429.00 25,350.15 97,779.15
C. Scaffoldings
2" x 2" x 8' good lumber pcs 30 85 29.75 2550 892.5 3442.5
H-frames set 20 1500 525 30000 10500 40500
Sub Total 32,550.00 11,392.50 43,942.50
D. Clearing and Demobilization
Lumpsum lot 1 35,000.00 35,000.00 35,000.00
Sub Total 35,000.00 35,000.00
E. PPE
Lumpsum lot 1 22,689.00 22,689.00 22,689.00
Sub Total 22,689.00 22,689.00

TOTAL DIRECT COST---->>> 199,835.00 49,751.10 249,586.10

I. DIRECT COST
a.) Materials 199,835.00
b.) Labor 49,751.10
249,586.10
II. INDIRECT COST
a.) OCM 37,437.92
b.) PROFIT 24,958.61
III.TOTAL COMPLETION COST (I+II) 311,982.63

Prepared by:

AR. JOHN MICHAEL F. ATIENZA

Recommending Approval: Approved:

JOSE GERRY M. HALLARES ASHARY A. BANTO

Provincial TESDA Director - Antique Regional Director TESDA VI