SEAL: JOB ESTIMATE

WORK WORK
START DATE END DATE

VALID PAYMENT
UNTIL DUE BY

CLIENT MATERIAL

ARCHITECTURAL WORKS

MASONRY WORKS

CHB Wall QTY UNIT PRICE TOTAL

10mm dia. X 6m DRSB 24.00 150.00 3600.00

4" thk CHB wall 393.00 20.00 7860.00

Screened Sand (bags) 78.00 50.00 3900.00

Portland Cement 33.00 290.00 9570.00

15cm x 15cm RC Beam

Portland Cement 5.00 290.00 1450.00

10 mm dia. x 6m DRSB 14.00 150.00 2100.00

12 mm dia. X 6m DRSB 20.00 170.00 3400.00

G.I. Wire #16 (Kg) 6.50 90.00 585.00

Fine Sand 0.50 1100.00 550.00

3/4" Gravel 0.50 1200.00 600.00

2"x2"x8' Coco Lumber 40.00 50.00 2000.00

1/4"x4'x8' Ordinary Plywood 6.00 450.00 2700.00

2 1/2" CW nails 1.25 80.00 100.00

1" CW nails 1.00 70.00 70.00

15cm x 15cm RC Column

Portland Cement 4.00 290.00 1160.00

10 mm dia. x 6m DRSB 9.00 150.00 1350.00

12 mm dia. X 6m DRSB 18.00 170.00 3060.00

G.I. Wire #16 (Kg) 2.50 90.00 225.00

Fine Sand 0.50 1100.00 550.00

3/4" Gravel 0.50 1200.00 600.00

2"x2"x8' Coco Lumber 23.00 50.00 1150.00

1/4"x4'x8' Ordinary Plywood 3.00 450.00 1350.00

2 1/2" CW nails 0.50 80.00 40.00

1" CW nails 0.50 70.00 35.00

Reinforced Concrete Slab

12 mm dia. X 6m DRSB 44.00 170.00 7480.00

Portland Cement 18.00 290.00 5220.00

G.I. Wire #16 (Kg) 3.00 90.00 270.00

Fine Sand 1.50 1100.00 1650.00

3/4" Gravel 2.50 1200.00 3000.00

Concrete Gutter
 Portland Cement 1.00 290.00 290.00

Fine Sand 0.10 1100.00 110.00

3/4" Gravel 0.10 1200.00 120.00

10 mm dia. x 6m DRSB 3.00 170.00 510.00

2"x2"x8' Coco Lumber 14.00 50.00 700.00

1/4"x4'x8' Ordinary Plywood 1.00 450.00 450.00

PVC pipe 3" x3m 1.00 450.00 450.00

DESCRIPTION OF WORK 2 1/2" CW nails 0.50 90.00 45.00

CEILING WORKS

2"x3"x10' Good Lumber (Mahogany) 20.00 170.00 3400.00

1/4"x4'x8' Marine Plywood 8.00 800.00 6400.00

1" CW Finishing nails 1.50 80.00 120.00

ROOFING WORKS

Welding Rod 5.00 140.00 700.00

Bostik Vulcaseal 1.00 550.00 550.00

Rivets 1/8" x1/2" (Box) 2.00 375.00 750.00

Flashing 5.00 350.00 1750.00

G.I. Steel Pipe 2"S40 10.00 1650.00 16500.00

G.I. Steel Pipe 1 1/2"S40 5.00 1350.00 6750.00

Tek screw 1 1/2" (Box) 2.00 450.00 900.00

Color Roof Ribbed Type, 1.05m 10.00 320.00 3200.00

ELECTRICAL WORKS

Socket 5.00 150.00 750.00

DOWN LIGHT 4.00 450.00 1800.00

Wires and Cables

2.0 mm THWN (Roll) 1.00 2500.00 2500.00

3.5 mm.THWN (Roll) 1.00 3500.00 3500.00

Switch 3.00 150.00 450.00

Circuit Breakers/Panel Board 1.00 3000.00 3000.00

Flexible Conduit 1/2" (Roll) 1.00 400.00 400.00

Utility box (Pcs) 8.00 30.00 240.00

25mm diamter PVC Elbow (Pcs) 6.00 10.00 60.00

25mm diamter Conduit pipe (Pcs) 10.00 60.00 600.00

S-Blue Solvent (Liter) 0.50 450.00 225.00

Exhaust Fan (Pcs) 2.00 225.00 450.00

Electrical Tape 2.00 90.00 180.00

TILE WORKS

Granite Laminate bench top slab 240cmx60cmx3.8cm 1.00 4300.00 4300.00

Tile Grout 3.00 120.00 360.00

50cm x 50cm ceramic wood tile 100.00 85.00 8500.00

Portland Cement 16.00 290.00 4640.00

Screened Sand (bags) 50.00 50.00 2500.00

30cm x 60cm ceramic brick tile 45.00 160.00 7200.00

PAINTING WORKS

Sand Paper #100 (linear meter) 5.00 220.00 1100.00

Paint roller 6" 4.00 120.00 480.00

Paint Brush 4" 4.00 105.00 420.00

 Mesh tape 2" 4.00 100.00 400.00

Flat Latex 5.00 680.00 3400.00

Semi-Gloss 5.00 720.00 3600.00

Latex Color 5.00 790.00 3950.00

Skim Coat 5.00 720.00 3600.00

Acrytex Primer 3.00 800.00 2400.00

TOTAL MATERIALS ₱170,325.00

LABOR HOURS RATE/HOUR TOTAL

4 Skilled Laborer 240.00 250.00 60000.00

3 Common Laborer 240.00 150.00 36000.00

2 Skilled Painter 160.00 125.00 20000.00

1 Project Engineer 240.00 87.50 21000.00

TOTAL LABOR ₱ 137,000.00

TERMS AND CONDITIONS MISCELLANEOUS CHARGES TOTAL

Signage 40000.00

Glass Works 68000.00

Electrician 25000.00

welder 50000.00

TOTAL MISCELLANEOUS ₱ 183,000.00

SUBTOTAL 490325.00

THANK YOU CUSTOMER SIGNATURE enter total amount DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 490325.00

For questions concerning this quote, please
contact
enter percentage TAX RATE 0.00%

Steven Aron TOTAL TAX 0.00

(0908) 570 9862 AUTHORIZED SIGNATURE SHIPPING/HANDLING 0.00

Email Address OTHER 0.00

stevengraush@gmail.com TOTAL ₱ 490,325.00

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