Date : August 27, 2015

Owner :Stronghand
Project : Proposed Floor Concreting & Installation of Open Canal
Location : Valenzuela City
Subject : Itemized Cost Break Down Proposal

MATERIAL COST LABOR COST

Item DESCRIPTION Qty Unit TOTAL AMOUNT
Unit cost Total Unit cost Total
I GENERAL REQUIREMENTS
1.1 Mobilization 1.00 lot - - - 10,000.00
1.2 Water & Power supply ( During Construction ) 1.00 lot By Owner
1.3 General cleaning & Construction Debris Disposal 1.00 lot 7,500.00 7,500.00 5,500.00 5,500.00 13,000.00
1.4 Temporary Barracks Rental 1.00 lot - - 15,000.00
SUBTOTAL 38,000.00
II SITE WORKS
` 2.1 Site Clearing 1.00 lot 5,000.00 5,000.00 3,500.00 3,500.00 8,500.00
2.2 Lay-out & Staking 1.00 lot 3,000.00 3,000.00 3,000.00 3,000.00 6,000.00
2.3 Earthworks - -
2.3.1 Excavation 25.00 cu.m - 350.00 8,750.00 8,750.00
2.3.2 Compaction 200.00 sq.m - 90.00 18,000.00 18,000.00
2.3.3 Gravel Bedding 15.00 cu.m 800.00 12,000.00 130.00 1,950.00 13,950.00
SUBTOTAL 55,200.00
III STRUCTURAL WORKS
3.1 REBAR WORKS
3.1.1 Slab on Fill 1,800.0 kgs 38.00 68,400.00 9.00 16,200.00 84,600.00
3.1.2 Catch Basin & Concrete Pipe 500.0 kgs 38.00 19,000.00 9.00 4,500.00 23,500.00
3.1.3 G.I Tie wire # 16 50.00 kgs 60.00 3,000.00 9.00 450.00 3,450.00
SUBTOTAL 111,550.00
3.2 CONCRETING WORKS
3.2.1 Slab on Fill - 2500PSI 35.00 cu.m 3,600.00 126,000.00 400.00 14,000.00 140,000.00
SUBTOTAL 140,000.00
3.3 MASONRY WORKS
3.3.1 Catch Basin & Concrete Pipe 50.00 sq.m 550.00 27,500.00 200.00 10,000.00 37,500.00
3.3.2 Plastering Catch Basin & Concrete Pipe 50.00 sq.m 230.00 11,500.00 170.00 8,500.00 20,000.00
SUBTOTAL 57,500.00
DIRECT CONSTRUCTION COST 15,540,155.33 4,643,401.71 402,250.00
Overhead/Contingencies 32,180.00
 TOTAL CONSTRUCTION COST P 434,430.00

Scope of Works :
1. Layout 7. Concreting Works for Slab
2. Soil Trimming of 0.15 depth 8. Repair of Catch Basin
3. Soil Compaction 9. Installation of Concrete Pipe Drainage with 42 meters length ( 2 sets )
4. Gravel Bedding & Compaction 10. Cleaning and Pull out of Debris
5. Repair of Concrete Cracks for Walls
6. Rebar Works for Slab

Submitted by:
JT & G TEKNIKS CONSTRUCTION CORPORATION

Prepared by: Noted by: CONFORME'

LEAH A. TAYAMORA ENGR. JOSE T. TAYAMORA STRONGHAND

 Date : October 26, 2015
Owner :Stronghand
Project : Proposed Floor Concreting & Installation of Open Canal
Location : Valenzuela City
Subject : 1st Billing Statement

TOTAL PREVIOUS BILLING PRESENT BILLING REMARKS

Item DESCRIPTION Qty Unit
AMOUNT % OF ACCOMPL. AMOUNT % OF ACCOMPL. AMOUNT
I GENERAL REQUIREMENTS
1.1 Mobilization 1.00 lot 10,000.00 0% - 100% 10,000.00
1.2 Water & Power supply ( During Construction ) 1.00 lot By Owner
1.3 General cleaning & Construction Debris Disposal 1.00 lot 13,000.00 0% - 50% 6,500.00
1.4 Temporary Barracks Rental 1.00 lot 15,000.00 0% - 70% 10,500.00
SUBTOTAL
II SITE WORKS
` 2.1 Site Clearing 1.00 lot 8,500.00 0% - 70% 5,950.00
2.2 Lay-out & Staking 1.00 lot 6,000.00 0% - 70% 4,200.00
2.3 Earthworks
2.3.1 Excavation 25.00 cu.m 8,750.00 0% - 70% 6,125.00
2.3.2 Compaction 200.00 sq.m 18,000.00 0% - 70% 12,600.00
2.3.3 Gravel Bedding 15.00 cu.m 13,950.00 0% - 70% 9,765.00
SUBTOTAL
III STRUCTURAL WORKS
3.1 REBAR WORKS
3.1.1 Slab on Fill 1,800.0 kgs 84,600.00 0% - 70% 59,220.00
3.1.2 Catch Basin & Concrete Pipe 500.0 kgs 23,500.00 0% - 70% 16,450.00
3.1.3 G.I Tie wire # 16 50.00 kgs 3,450.00 0% - 70% 2,415.00
SUBTOTAL
3.2 CONCRETING WORKS
3.2.1 Slab on Fill - 2500PSI 35.00 cu.m 140,000.00 0% - 70% 98,000.00
SUBTOTAL
3.3 MASONRY WORKS
3.3.1 Catch Basin & Concrete Pipe 50.00 sq.m 37,500.00 0% - 70% 26,250.00
3.3.2 Plastering Catch Basin & Concrete Pipe 50.00 sq.m 20,000.00 0% - 70% 14,000.00
SUBTOTAL
DIRECT CONSTRUCTION COST 1554015533% 464340171%
Overhead/Contingencies 32,180.00 - 70% 22,526.00
 TOTAL CONSTRUCTION COST P 434,430.00 - 70% 304,501.00

Scope of Works :
1. Layout 7. Concreting Works for Slab
2. Soil Trimming of 0.15 depth 8. Repair of Catch Basin
3. Soil Compaction 9. Installation of Concrete Pipe Drainage with 42 meters length ( 2 sets )
4. Gravel Bedding & Compaction 10. Cleaning and Pull out of Debris
5. Repair of Concrete Cracks for Walls
6. Rebar Works for Slab

Total Accomplishment 304,501.00

Less: a. Pro-rate of Down Payment (P 200,000.00 x 70%) 140,184.15

Total Amount Due P 164,316.85

Amount in Word : One Hundred Sixty Four Thousand Three Hundred Sixteen Pesos & 85/100 Only

Submitted by:
JT & G TEKNIKS CONSTRUCTION CORPORATION

Prepared by: Noted by: CONFORME'

LEAH A. TAYAMORA ENGR. JOSE T. TAYAMORA STRONGHAND

Managing Partner Structural Engr. / Contractor / President Owner
 Date : November 16, 2015
Owner :Stronghand
Project : Proposed Floor Concreting & Installation of Open Canal
Location : Valenzuela City
Subject : 2nd Billing Statement

TOTAL PREVIOUS BILLING PRESENT BILLING REMARKS

Item DESCRIPTION Qty Unit
AMOUNT % OF ACCOMPL. AMOUNT % OF ACCOMPL. AMOUNT
SUBTOTAL
DIRECT CONSTRUCTION COST 1554015533% 464340171%
Overhead/Contingencies 32,180.00 70% 22,526.00 100% 32,180.00
TOTAL CONSTRUCTION COST P 434,430.00 70% 304,501.00 100% 434,430.00

Scope of Works :
1. Layout 7. Concreting Works for Slab
2. Soil Trimming of 0.15 depth 8. Repair of Catch Basin
3. Soil Compaction 9. Installation of Concrete Pipe Drainage with 42 meters length ( 2 sets )
4. Gravel Bedding & Compaction 10. Cleaning and Pull out of Debris
5. Repair of Concrete Cracks for Walls
6. Rebar Works for Slab

Total Accomplishment 434,430.00

Less: a. Pro-rate of Down Payment (P 200,000.00 x 100%) 200,000.00

b. 1st Billing 164,316.85
Total Amount Due P 70,113.15

Amount in Word :Seventy Thousand One Hundred Thirteen Pesos & 15/100 Only

Submitted by:
JT & G TEKNIKS CONSTRUCTION CORPORATION

Prepared by: Noted by: CONFORME'

LEAH A. TAYAMORA ENGR. JOSE T. TAYAMORA STRONGHAND

Managing Partner Structural Engr. / Contractor / President Owner