Date : November 25, 2015

Owner :Funshoes Trading Corporation

Project : Proposed Warehouse - Shoe Warehouse
Location : Champaca Ext. UPS IV, Parañaque 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 - - - 45,000.00
1.2 Bonds & Insurances
1.3 Building Permit & Occupancy 1.00 lot 160,000.00
1.4 Water & Power supply ( During Construction ) 1.00 lot 100,000.00
1.5 General cleaning & Construction Debris Disposal 1.00 lot 18,000.00 18,000.00 9,000.00 9,000.00 50,000.00
1.6 Temporary Barracks and Facililties 1.00 lot 12,600.00 12,600.00 3,600.00 3,600.00 25,000.00
1.7 Demolition of existing warehouse 1.00 lot - - 80,000.00
SUBTOTAL 460,000.00
II SITE WORKS
` 2.1 Site Clearing 1.00 lot 13,500.00 13,500.00 9,000.00 9,000.00 22,500.00
2.2 Lay-out & Staking 1.00 lot 7,200.00 7,200.00 3,600.00 3,600.00 10,800.00
2.3 Earthworks
2.3.1 Excavation 150.00 cu.m - 350.00 52,500.00 52,500.00
2.3.2 Backfilling and Compaction 400.00 cu.m 350.00 140,000.00 150.00 60,000.00 200,000.00
2.3.3 Gravel Bedding 40.00 cu.m 800.00 32,000.00 130.00 5,200.00 37,200.00
2.3.4 Polyethelene Sheet 900.00 sq.m 20.00 18,000.00 8.00 7,200.00 25,200.00
2.3.5 Soil Poisoning 540.00 sq.m 10.00 5,400.00 5.00 2,700.00 8,100.00
2.3.6 On Fill 270.00 cu.m 280.00 75,600.00 200.00 54,000.00 129,600.00
SUBTOTAL 485,900.00
III STRUCTURAL WORKS
3.1 REBAR WORKS
3.1.1 Column Footing 3,400.00 kgs 38.00 129,200.00 9.00 30,600.00 159,800.00
3.1.2 Pedestal 2,100.0 kgs 38.00 79,800.00 9.00 18,900.00 98,700.00
3.1.3 Wall Footing 850.0 kgs 38.00 32,300.00 9.00 7,650.00 39,950.00
3.1.4 Beams - - -
3.1.4.1 Footing Tie Beam 2,000.0 kgs 38.00 76,000.00 9.00 18,000.00 94,000.00
3.1.4.2 Stiffener Column 1,500.0 kgs 38.00 57,000.00 9.00 13,500.00 70,500.00
3.1.5 Slab on Fill 4,200.0 kgs 38.00 159,600.00 9.00 37,800.00 197,400.00
3.1.6 CHB walls 2,680.0 kgs 38.00 101,840.00 9.00 24,120.00 125,960.00
 3.1.7 G.I Tie wire # 16 370.00 kgs 60.00 22,200.00 9.00 3,330.00 25,530.00
SUBTOTAL 811,840.00
3.2 FORMWORKS & SCAFFOLDINGS
3.1.1 Column Footing 95.00 sq.m 280.00 26,600.00 220.00 20,900.00 47,500.00
3.1.2 Pedestal 120.00 sq.m 280.00 33,600.00 220.00 26,400.00 60,000.00
3.1.3 Wall Footing 105.00 sq.m 280.00 29,400.00 220.00 23,100.00 52,500.00
3.1.4 Beams - - -
3.1.4.1 Footing Tie Beams 200.00 sq.m 280.00 56,000.00 220.00 44,000.00 100,000.00
3.1.4.2 Stiffener Column 130.00 sq.m 280.00 36,400.00 220.00 28,600.00 65,000.00
SUBTOTAL 325,000.00
3.3 CONCRETING WORKS - 3000PSI
3.3.1 Column Footing 63.00 cu.m 3,600.00 226,800.00 300.00 18,900.00 245,700.00
3.3.2 Pedestal 32.00 cu.m 3,600.00 115,200.00 300.00 9,600.00 124,800.00
3.3.3 Wall Footing 25.00 cu.m 3,600.00 90,000.00 300.00 7,500.00 97,500.00
3.3.4 Beams
3.3.4.1 Footing Tie Beams 18.00 cu.m 3,600.00 64,800.00 300.00 5,400.00 70,200.00
3.3.4.2 Stiffener Column 15.00 cu.m 3,600.00 54,000.00 300.00 4,500.00 58,500.00
3.3.5 Slab on Fill - 3000PSI 200.00 cu.m 3,600.00 720,000.00 400.00 80,000.00 800,000.00
SUBTOTAL 1,396,700.00
3.5 MASONRY WORKS
3.5.1 CHB 6" Perimeter Walls 650.00 sq.m 550.00 357,500.00 200.00 130,000.00 487,500.00
3.5.2 Plastering CHB 1,300.00 sq.m 230.00 299,000.00 170.00 221,000.00 520,000.00
SUBTOTAL 1,007,500.00
3.6 STEELWORKS & ROOFING
3.6.1 Steel Truss & C-Purlins, Bolt, Sagrod 1,080.00 sq.m 1,020.00 1,101,600.00 430.00 464,400.00 1,566,000.00
3.6.2 Roofing -Longspan 1,080.00 sq.m 756.00 816,480.00 120.00 129,600.00 946,080.00
3.6.3 Steel Plate / Bolts & Nuts / Stainless Gutter 1.00 lot 399,000.00 399,000.00 185,000.00 185,000.00 584,000.00
SUBTOTAL 3,096,080.00
IV REPAIR OF SMALL OFFICE
4.1.1 Using Good Demolish Materials 1.00 lot 6,000.00 6,000.00 12,000.00 12,000.00 18,000.00
4.1.2 CHB 6" PeRebars / Concrerting / Masonry 1.00 lot 25,000.00 25,000.00 14,000.00 14,000.00 39,000.00
4.1.3 Painting 1.00 lot 7,000.00 7,000.00 4,000.00 6,000.00 13,000.00
SUBTOTAL 70,000.00
IV ARCHITECTURAL FINISHES
4.1 Paints
4.1.1 CHB walls 1,300.00 sq.m 180.00 234,000.00 110.00 143,000.00 377,000.00
SUBTOTAL 377,000.00
4.3 Doors & Windows
 4.3.1 Doors OWNER SUPPLIED
4.3.2 Window OWNER SUPPLIED
SUBTOTAL
V Plumbing Works
1.00 lot 179,000.00 179,000.00 115,000.00 115,000.00 294,000.00
SUBTOTAL 294,000.00
VI Electrical Works
1.00 lot 326,464.80 326,464.80 145,000.00 145,000.00 471,464.80
SUBTOTAL 471,464.80
DIRECT CONSTRUCTION COST 15,540,155.33 4,643,401.71 8,795,484.80
Overhead/Contingencies 704,515.20
TOTAL CONSTRUCTION COST P 9,500,000.00

Submitted by:
JT & G TEKNIKS CONSTRUCTION CORPORATION
Prepared by: Noted by: CONFORME'

LEAH A. TAYAMORA ENGR. JOSE T. TAYAMORA FUNSHOES TRADING CORPORATION

Managing Partner Structural Engr. / Contractor / President Owner
 Date : January 28, 2016
Owner :Funshoes Trading Corporation
Project : Proposed Warehouse - Shoe Warehouse
Location : Champaca Ext. UPS IV, Parañaque City
Subject : Bill of Materials

MATERIAL COST LABOR COST

Item DESCRIPTION Qty Unit TOTAL AMOUNT
Unit cost Total Unit cost Total
4.3.1 Doors OWNER SUPPLIED
4.3.2 Window OWNER SUPPLIED
SUBTOTAL
V Plumbing Works
1.00 lot 55,300.00 55,300.00 22,000.00 22,000.00 77,300.00
SUBTOTAL 77,300.00
VI Electrical Works
1.00 lot 110,000.00 110,000.00 40,000.00 40,000.00 150,000.00
SUBTOTAL 150,000.00
DIRECT CONSTRUCTION COST 15,540,155.33 4,643,401.71 3,848,770.00
Overhead/Contingencies 151,230.00
TOTAL CONSTRUCTION COST P 4,000,000.00

Prepared by:

ENGR. JOSE T. TAYAMORA

Structural Engr. / Contractor / President
 Date : February 4, 2016
Owner :Funshoes Trading Corporation
Project : Proposed Warehouse - Shoe Warehouse
Location : Champaca Ext. UPS IV, Parañaque City
Subject : Itemized Cost Break Down Proposal - Revised

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 - - - 62,100.00
1.2 Bonds & Insurances
1.3 Building Permit & Occupancy 1.00 lot 220,000.00
1.4 Water & Power supply ( During Construction ) 1.00 lot 138,000.00
1.5 General cleaning & Construction Debris Disposal 1.00 lot 41,400.00 41,400.00 27,600.00 27,600.00 69,000.00
1.6 Temporary Barracks and Facililties 1.00 lot 20,700.00 20,700.00 13,800.00 13,800.00 34,500.00
1.7 Demolition of existing warehouse 1.00 lot - - 80,000.00
SUBTOTAL 603,600.00
II SITE WORKS
` 2.1 Site Clearing 1.00 lot 18,630.00 18,630.00 12,420.00 12,420.00 31,050.00
2.2 Lay-out & Staking 1.00 lot 8,942.40 8,942.40 5,961.60 5,961.60 14,904.00
2.3 Earthworks
2.3.1 Excavation 705.00 cu.m - 350.00 246,750.00 246,750.00
2.3.2 Backfilling and Compaction 495.00 cu.m 350.00 173,250.00 150.00 74,250.00 247,500.00
2.3.3 Gravel Bedding 55.20 cu.m 800.00 44,160.00 130.00 7,176.00 51,336.00
2.3.4 Polyethelene Sheet 1,242.00 sq.m 20.00 24,840.00 8.00 9,936.00 34,776.00
2.3.5 Soil Poisoning 745.20 sq.m 10.00 7,452.00 5.00 3,726.00 11,178.00
2.3.6 On Fill 372.60 cu.m 280.00 104,328.00 200.00 74,520.00 178,848.00
SUBTOTAL 816,342.00
III STRUCTURAL WORKS
3.1 REBAR WORKS
3.1.1 Column Footing 4,520.00 kgs 38.00 171,760.00 9.00 40,680.00 212,440.00
3.1.2 Pedestal 2,710.0 kgs 38.00 102,980.00 9.00 24,390.00 127,370.00
3.1.3 Wall Footing 745.0 kgs 38.00 28,310.00 9.00 6,705.00 35,015.00
3.1.4 Beams - - -
3.1.4.1 Footing Tie Beam 2,650.0 kgs 38.00 100,700.00 9.00 23,850.00 124,550.00
3.1.4.2 Stiffener Column 1,980.0 kgs 38.00 75,240.00 9.00 17,820.00 93,060.00
3.1.5 Slab on Fill 5,560.0 kgs 38.00 211,280.00 9.00 50,040.00 261,320.00
3.1.6 CHB walls 2,700.0 kgs 38.00 102,600.00 9.00 24,300.00 126,900.00
 3.1.7 G.I Tie wire # 16 420.00 kgs 60.00 25,200.00 9.00 3,780.00 28,980.00
SUBTOTAL 1,009,635.00
3.2 FORMWORKS & SCAFFOLDINGS
3.1.1 Column Footing 131.10 sq.m 280.00 36,708.00 220.00 28,842.00 65,550.00
3.1.2 Pedestal 165.60 sq.m 280.00 46,368.00 220.00 36,432.00 82,800.00
3.1.3 Wall Footing 85.00 sq.m 280.00 23,800.00 220.00 18,700.00 42,500.00
3.1.4 Beams - - -
3.1.4.1 Footing Tie Beams 276.00 sq.m 280.00 77,280.00 220.00 60,720.00 138,000.00
3.1.4.2 Stiffener Column 179.40 sq.m 280.00 50,232.00 220.00 39,468.00 89,700.00
SUBTOTAL 418,550.00
3.3 CONCRETING WORKS - 3000PSI
3.3.1 Column Footing 86.94 cu.m 3,600.00 312,984.00 300.00 26,082.00 339,066.00
3.3.2 Pedestal 44.16 cu.m 3,600.00 158,976.00 300.00 13,248.00 172,224.00
3.3.3 Wall Footing 22.50 cu.m 3,600.00 81,000.00 300.00 6,750.00 87,750.00
3.3.4 Beams
3.3.4.1 Footing Tie Beams 24.66 cu.m 3,600.00 88,776.00 300.00 7,398.00 96,174.00
3.3.4.2 Stiffener Column 20.70 cu.m 3,600.00 74,520.00 300.00 6,210.00 80,730.00
3.3.5 Slab on Fill - 3000PSI 276.00 cu.m 3,600.00 993,600.00 400.00 110,400.00 1,104,000.00
SUBTOTAL 1,879,944.00
3.5 MASONRY WORKS
3.5.1 CHB 6" Perimeter Walls 750.00 sq.m 550.00 412,500.00 200.00 150,000.00 562,500.00
3.5.2 Plastering CHB 1,290.00 sq.m 230.00 296,700.00 170.00 219,300.00 516,000.00
SUBTOTAL 1,078,500.00
3.6 STEELWORKS & ROOFING
3.6.1 Steel Truss & C-Purlins, Bolt, Sagrod 1,300.00 sq.m 1,020.00 1,326,000.00 430.00 559,000.00 1,885,000.00
3.6.2 Roofing -Longspan 1,300.00 sq.m 885.00 1,150,500.00 120.00 156,000.00 1,306,500.00
3.6.3 Steel Plate / Bolts & Nuts / Stainless Gutter 1.00 lot 483,552.00 483,552.00 322,368.00 322,368.00 805,920.00
SUBTOTAL 3,997,420.00
IV REPAIR OF SMALL OFFICE
4.1.1 Using Good Demolish Materials 1.00 lot 6,000.00 6,000.00 12,000.00 12,000.00 18,000.00
4.1.2 CHB 6" PeRebars / Concrerting / Masonry 1.00 lot 25,000.00 25,000.00 14,000.00 14,000.00 39,000.00
4.1.3 Painting 1.00 lot 7,000.00 7,000.00 6,000.00 6,000.00 13,000.00
SUBTOTAL 70,000.00
IV ARCHITECTURAL FINISHES
4.1 Paints
4.1.1 CHB walls 1,290.00 sq.m 180.00 232,200.00 110.00 141,900.00 374,100.00
SUBTOTAL 374,100.00
4.3 Doors & Windows
 4.3.1 Doors OWNER SUPPLIED
4.3.2 Window OWNER SUPPLIED
SUBTOTAL
V Plumbing Works
1.00 lot 179,000.00 179,000.00 115,000.00 115,000.00 294,000.00
SUBTOTAL 294,000.00
VI Electrical Works
1.00 lot 350,000.00 350,000.00 260,000.00 260,000.00 610,000.00
SUBTOTAL 610,000.00
DIRECT CONSTRUCTION COST 15,540,155.33 4,643,401.71 11,152,091.00
Overhead/Contingencies 847,909.00
TOTAL CONSTRUCTION COST P 12,000,000.00

Submitted by:
JT & G TEKNIKS CONSTRUCTION CORPORATION
Prepared by: Noted by: CONFORME'

LEAH A. TAYAMORA ENGR. JOSE T. TAYAMORA FUNSHOES TRADING CORPORATION

Managing Partner Structural Engr. / Contractor / President Owner
 Date : February 16, 2016
Owner :Funshoes Trading Corporation
Project : Proposed Warehouse - Shoe Warehouse
Location : Champaca Ext. UPS IV, Parañaque City
Subject : Itemized Cost Break Down

MATERIAL COST LABOR COST

Item DESCRIPTION Qty Unit TOTAL AMOUNT
Unit cost Total Unit cost Total
SUBTOTAL 5,223,168.00
IV REPAIR OF SMALL OFFICE
4.1.1 Using Good Demolish Materials 1.00 lot 75,000.00 75,000.00 35,200.00 35,200.00 110,200.00
4.1.2 CHB 6" PeRebars / Concrerting / Masonry 1.00 lot 85,400.00 85,400.00 30,700.00 30,700.00 116,100.00
4.1.3 Painting 1.00 lot 55,400.00 55,400.00 27,200.00 27,200.00 82,600.00
SUBTOTAL 308,900.00
IV ARCHITECTURAL FINISHES
4.1 Paints
4.1.1 CHB walls 1,500.00 sq.m 400.00 600,000.00 350.00 525,000.00 1,125,000.00
SUBTOTAL 1,125,000.00
4.3 Doors & Windows
4.3.1 Doors OWNER SUPPLIED
4.3.2 Window OWNER SUPPLIED
SUBTOTAL
V Plumbing Works
1.00 lot 350,000.00 350,000.00 197,600.00 197,600.00 547,600.00
SUBTOTAL 547,600.00
VI Electrical Works
1.00 lot 450,000.00 450,000.00 260,000.00 260,000.00 710,000.00
SUBTOTAL 710,000.00
DIRECT CONSTRUCTION COST 15,540,155.33 4,643,401.71 16,365,452.00
Overhead/Contingencies 1,636,545.20
TOTAL CONSTRUCTION COST P 18,001,997.20

Submitted by:
JT & G TEKNIKS CONSTRUCTION CORPORATION
Prepared by: Noted by: CONFORME'

LEAH A. TAYAMORA ENGR. JOSE T. TAYAMORA FUNSHOES TRADING CORPORATION

Managing Partner Structural Engr. / Contractor / President Owner
 Date : January 06, 2016
Project : Proposed Warehouse - Shoe Warehouse
Location : Champaca Ext. UPS IV, Parañaque 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 - - - 30,000.00
1.2 Bonds & Insurances
1.3 Building Permit & Occupancy 1.00 lot 150,000.00
1.4 Water & Power supply ( During Construction ) 1.00 lot 50,000.00
1.5 General cleaning & Construction Debris Disposal 1.00 lot 14,000.00 14,000.00 5,000.00 5,000.00 19,000.00
1.6 Temporary Barracks and Facililties 1.00 lot 30,000.00 30,000.00 10,000.00 10,000.00 40,000.00
1.7 Demolition of existing warehouse 1.00 lot - - 15,000.00
SUBTOTAL 304,000.00
II SITE WORKS
` 2.1 Site Clearing 1.00 lot 10,000.00 10,000.00 6,000.00 6,000.00 16,000.00
2.2 Lay-out & Staking 1.00 lot 5,000.00 5,000.00 3,200.00 3,200.00 8,200.00
2.3 Earthworks
2.3.1 Excavation 110.00 cu.m - 280.00 30,800.00 30,800.00
2.3.2 Backfilling and Compaction 180.00 cu.m 250.00 45,000.00 120.00 21,600.00 66,600.00
2.3.3 Gravel Bedding 30.00 cu.m 750.00 22,500.00 100.00 3,000.00 25,500.00
2.3.4 Polyethelene Sheet 400.00 sq.m 15.00 6,000.00 5.00 2,000.00 8,000.00
2.3.5 Soil Poisoning 400.00 sq.m 8.00 3,200.00 5.00 2,000.00 5,200.00
2.3.6 On Fill 150.00 cu.m 200.00 30,000.00 150.00 22,500.00 52,500.00
SUBTOTAL 212,800.00
III STRUCTURAL WORKS
3.1 REBAR WORKS
3.1.1 Column Footing 3,100.00 kgs 36.00 111,600.00 5.00 15,500.00 127,100.00
3.1.2 Pedestal 1,800.0 kgs 36.00 64,800.00 5.00 9,000.00 73,800.00
3.1.3 Wall Footing 700.0 kgs 36.00 25,200.00 5.00 3,500.00 28,700.00
3.1.4 Beams - - -
3.1.4.1 Footing Tie Beam 1,600.0 kgs 36.00 57,600.00 5.00 8,000.00 65,600.00
3.1.4.2 Stiffener Column 1,300.0 kgs 36.00 46,800.00 5.00 6,500.00 53,300.00
3.1.5 Slab on Fill 3,800.0 kgs 36.00 136,800.00 5.00 19,000.00 155,800.00
3.1.6 CHB walls 2,500.0 kgs 36.00 90,000.00 5.00 12,500.00 102,500.00
3.1.7 G.I Tie wire # 16 320.00 kgs 50.00 16,000.00 5.00 1,600.00 17,600.00
 SUBTOTAL 624,400.00
3.2 FORMWORKS & SCAFFOLDINGS
3.1.1 Column Footing 80.00 sq.m 220.00 17,600.00 150.00 12,000.00 29,600.00
3.1.2 Pedestal 95.00 sq.m 220.00 20,900.00 150.00 14,250.00 35,150.00
3.1.3 Wall Footing 85.00 sq.m 220.00 18,700.00 150.00 12,750.00 31,450.00
3.1.4 Beams - - -
3.1.4.1 Footing Tie Beams 180.00 sq.m 220.00 39,600.00 150.00 27,000.00 66,600.00
3.1.4.2 Stiffener Column 95.00 sq.m 220.00 20,900.00 150.00 14,250.00 35,150.00
SUBTOTAL 197,950.00
3.3 CONCRETING WORKS - 3000PSI
3.3.1 Column Footing 60.00 cu.m 3,500.00 210,000.00 220.00 13,200.00 223,200.00
3.3.2 Pedestal 32.00 cu.m 3,500.00 112,000.00 220.00 7,040.00 119,040.00
3.3.3 Wall Footing 25.00 cu.m 3,500.00 87,500.00 220.00 5,500.00 93,000.00
3.3.4 Beams
3.3.4.1 Footing Tie Beams 18.00 cu.m 3,500.00 63,000.00 220.00 3,960.00 66,960.00
3.3.4.2 Stiffener Column 15.00 cu.m 3,500.00 52,500.00 220.00 3,300.00 55,800.00
3.3.5 Slab on Fill - 3000PSI 160.00 cu.m 3,500.00 560,000.00 220.00 35,200.00 595,200.00
SUBTOTAL 1,153,200.00
3.5 MASONRY WORKS
3.5.1 CHB 6" Perimeter Walls 550.00 sq.m 350.00 192,500.00 180.00 99,000.00 291,500.00
3.5.2 Plastering CHB 950.00 sq.m 200.00 190,000.00 150.00 142,500.00 332,500.00
SUBTOTAL 624,000.00
3.6 STEELWORKS & ROOFING
3.6.1 Steel Truss & C-Purlins, Bolt, Sagrod 970.00 sq.m 850.00 824,500.00 350.00 339,500.00 1,164,000.00
3.6.2 Roofing -Longspan 970.00 sq.m 350.00 339,500.00 100.00 97,000.00 436,500.00
3.6.3 Steel Column / Bolts & Nuts 1.00 lot 150,000.00 150,000.00 70,000.00 70,000.00 220,000.00
3.6.4 Steel Beam 1.00 lot 150,000.00 150,000.00 70,000.00 70,000.00 220,000.00
SUBTOTAL 2,040,500.00
IV REPAIR OF SMALL OFFICE
4.1.1 Using Good Demolish Materials 1.00 lot 5,000.00 5,000.00 10,000.00 10,000.00 15,000.00
4.1.2 CHB 6" PeRebars / Concrerting / Masonry 1.00 lot 18,000.00 18,000.00 12,000.00 12,000.00 30,000.00
4.1.3 Painting 1.00 lot 5,000.00 5,000.00 3,000.00 6,000.00 11,000.00
SUBTOTAL 56,000.00
IV ARCHITECTURAL FINISHES
4.1 Paints
4.1.1 CHB walls 950.00 sq.m 250.00 237,500.00 180.00 171,000.00 408,500.00
SUBTOTAL 408,500.00
4.3 Doors & Windows
 4.3.1 Doors OWNER SUPPLIED
4.3.2 Window OWNER SUPPLIED
SUBTOTAL
V Plumbing Works
1.00 lot 120,000.00 120,000.00 50,000.00 50,000.00 170,000.00
SUBTOTAL 170,000.00
VI Electrical Works
1.00 lot 210,000.00 210,000.00 100,000.00 100,000.00 310,000.00
SUBTOTAL 310,000.00
DIRECT CONSTRUCTION COST 15,540,155.33 4,643,401.71 6,101,350.00
Overhead/Contingencies 398,650.00
TOTAL CONSTRUCTION COST P 6,500,000.00

Prepared by: Noted by:

ENGR. ARMAN EVANGELISTA ENGR. JOSE T. TAYAMORA

Sub-Contractor Structural Engr. / Contractor / President
REIMBURSEMENT FOR LINOLIUM PROJECT

total contract amount for electrical installation 450,000.00

less : d.p. 150,000.00
balance 300,000.00

addnl :
payroll reimb. (nov. 1-7) 48,822.00
payroll reimb. (nov. 15-21)) 25,737.75
bong reimb. - materials 8,000.00
material reimb. (switches & wire) 17,822.00

labor : addnl
14 sets 3-way switch (200/set) 2,800.00
4 sets 4-way switch (200/set) 800.00
20 mts 50mm wire (283.92/mts) 7,950.00
12 mts 2inc x 10ft pvc/rcp (108/mts) 1,296.00
135 mts 1/2 inc x 10ft pvc (22/mts) 2,970.00
450mts 3.5sqm. Thghn (15/mts) 6,750.00
sub-total 422,947.75

deduction:
panel board 41,390.00
wire 50mm 30mts @ 289.00 8,670.00
elec. Pipe 530 pcs @55.00 29,150.00
125amp. Breaker with box 4,057.00
sub-total 83,267.00

total due amount P 339,680.75

===============