Contract Reference Number : 1209-01-2019

Name of the project : PROPOSED MULTI-PURPOSE GYMNASIUM, PHASE 1

Name of the Procuring Entity Location of the project : FVR ROAD, BRGY. IVC, MARIKINA CITY

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

DETAILED ESTIMATE
Item Description Quantity Unit Unit Cost ESTIMATED MARK-UPS IN PERCENT Total Mark-Up VAT TOTAL TOTAL
No. Direct Cost OCM(12%) Profit (8%) % VALUE 5%[(5)+(6)+(7)] DIRECT COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

I. MOBILIZATION 1 lot 22,757.03 22,757.03 3,413.55 2,275.70 5,689.26 1,422.31 7,111.57 29,868.60
II. GENERAL REQUIREMENT 1 lot 572,444.00 572,444.00 85,866.60 57,244.40 143,111.00 35,777.75 178,888.75 751,332.75
III. REMOVAL OF EXISTING ENDWALL 1 lot 80,000.00 80,000.00 12,000.00 8,000.00 20,000.00 5,000.00 25,000.00 105,000.00
IV. CONSTRUCTION OF ENDWALL LOUVERS 1 lot 788,726.40 788,726.40 118,308.96 78,872.64 197,181.60 49,295.40 246,477.00 1,035,203.40
V. PAINTING WORKS (strut and endwall) 1 lot 170,289.00 170,289.00 25,543.35 17,028.90 42,572.25 10,643.06 53,215.31 223,504.31
VI. REPAINTING OF QUONSET ROOFING (exter 1 lot 660,435.00 660,435.00 99,065.25 66,043.50 165,108.75 41,277.19 206,385.94 866,820.94

Total 2,294,651.43 2,294,651.43 344,197.72 229,465.14 573,662.86 143,415.71 717,078.57 3,011,730.00

Submitted by: MA. CRISTINA B. SANTOS Total Amount in Figure : P 3,011,730

(Print Name & Signature) Total Amountin Words : THREE MILLION ELEVEN THOUSAND SEVEN HUNDRED THIRTY PESOS ONLY.
Designation: President
Date: March 30, 2020
 Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : crystaldev1998@yahoo.com

PROGRAM OF WORKS
DETAILED COST ESTIMATE
REPAIR-2020-NCR-MARIKINA CITY-0067

PROJECT : REPAIR AND REHABILITATION OF COMFORT ROOMS

SCHOOL : MALANDAY ELEMENTARY SCHOOL
LOCATION : MALAYA ST., MALANDAY,MARIKINA CITY
OWNER : DEPARTMENT OF EDUCATION

UNIT COST TOTAL COST

ITEM NO DESCRIPTION UNIT QTY GRAND TOTAL
MATERIAL LABOR MATERIAL LABOR
1.00 GENERAL REQUIREMENTS
Mobilization lot 1.00 45,485.86 - 45,485.86 45,485.86
A Warehouse sqm 24.00 1,269.87 - 30,476.78 30,476.78
B Temporary Facilities ( power and water supply) lot 1.00 56,145.00 - 56,145.00 56,145.00
Sub-Total 132,107.64
CIVIL WORKS
A EARTHWORKS
Chipping and removal of existing tiles sqm 849.6 104.36 - 88,660.01 88,660.01
Disludging of septic tank lot 1.00 21,299.99 - 21,299.99 21,299.99
Sub-Total 109,960.00
B REINFORCED CONCRETE WORKS ( Counter Top )
2.0200 Portland Cement bags 19.00 255.00 76.50 4,845.00 1,453.50 6,298.50
2.0300 Crushed Gravel 3/4" cu.m 2.00 2,650.00 609.50 5,300.00 1,219.00 6,519.00
2.0500 Washed Sand cu.m 1.00 1,484.00 347.85 1,484.00 347.85 1,831.85
3.1100 D12mm x 6.00 mm RSB pcs. 55.00 210.00 81.90 11,550.00 4,504.50 16,054.50
3.1200 G.I. Tie Wire kls. 9.00 90.00 23.21 810.00 208.90 1,018.90
4.0300 Plywood Ordinary, 1/2" x 4' x 8' pcs. 10.00 690.00 158.01 6,900.00 1,580.10 8,480.10
2x2x12 lumber pcs. 34.00 189.00 85.05 6,426.00 2,891.70 9,317.70
cwn 2" kls. 4.00 80.00 39.20 320.00 156.80 476.80
cwn 3" kls. 4.00 80.00 39.81 320.00 159.23 479.23
Sub-Total 50,476.58
C MASONRY WORKS / PLASTERING
Plastering and Plastering with grooves
2.0200 Portland Cement bags 253.00 255.00 75.89 64,515.00 19,199.66 83,714.66
2.0500 Washed Sand cu.m 21.00 1,484.00 348.08 31,164.00 7,309.75 38,473.75
CHB LAYING -
5.0300 CHB 4" thk pcs. 621.00 16.00 4.40 9,936.00 2,734.76 12,670.76
2.0500 Washed Sand cu.m 4.50 1,484.00 348.06 6,678.00 1,566.27 8,244.27
2.0200 Portland Cement bags 38.00 255.00 75.89 9,690.00 2,883.74 12,573.74
3.1100 D12mm x 6.00 mm RSB pcs. 14.00 210.00 82.41 2,940.00 1,153.74 4,093.74
3.1000 D10mm x 6.00mm RSB pcs. 18.00 150.00 55.59 2,700.00 1,000.62 3,700.62
3.1200 G.I Tie Wire kls. 4.00 90.00 23.22 360.00 92.88 452.88
Sub-Total 163,924.43
ARCHITECTURAL WORKS
A TILE WORKS
1.00 1st, 3rd Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 157.00 380.00 171.00 59,660.00 26,847.00 86,507.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 256.00 380.00 171.00 97,280.00 43,776.00 141,056.00
14.0300 Tile Adhesive 25kgs/bag bags 25.00 385.00 112.47 9,625.00 2,811.75 12,436.75
Waterproofing, Cementitious sqm 28.24 935.00 420.75 26,404.40 11,881.98 38,286.38
2.0200 Portland Cement bags 50.00 255.00 75.89 12,750.00 3,794.40 16,544.40
White Sand cu.m 3.00 1,290.00 580.50 3,870.00 1,741.50 5,611.50
Tile Grout white / 2kls. packs 15.00 70.00 31.50 1,050.00 472.50 1,522.50
2.00 2nd, 4th Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 157.00 380.00 171.00 59,660.00 26,847.00 86,507.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 256.00 380.00 171.00 97,280.00 43,776.00 141,056.00
14.0300 Tile Adhesive 25kgs/bag bags 25.00 385.00 112.47 9,625.00 2,811.75 12,436.75
Waterproofing, Cementitious sqm 56.47 935.00 420.75 52,799.45 23,759.75 76,559.20
2.0200 Portland Cement bags 50.00 255.00 75.89 12,750.00 3,794.40 16,544.40
White Sand cu.m 3.00 1,290.00 580.50 3,870.00 1,741.50 5,611.50
Tile Grout white / 2kls. packs 15.00 70.00 31.50 1,050.00 472.50 1,522.50
3.00 GROUND FLOOR
0.60m x 0.60m Rustic White Floor Tiles pcs. 31.00 380.00 171.00 11,780.00 5,301.00 17,081.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 91.00 380.00 171.00 34,580.00 15,561.00 50,141.00
14.0300 Tile Adhesive 25kgs/bag bags 8.00 385.00 112.47 3,080.00 899.76 3,979.76
2.0200 Portland Cement bags 12.00 255.00 75.89 3,060.00 910.66 3,970.66
White Sand cu.m 1.00 1,290.00 580.50 1,290.00 580.50 1,870.50
Tile Grout white / 2kls. packs 5 70.00 31.50 350.00 157.50 507.50
4.00 2nd, 4th Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 63.00 380.00 171.00 23,940.00 10,773.00 34,713.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 228.00 380.00 171.00 86,640.00 38,988.00 125,628.00
14.0300 Tile Adhesive 25kgs/bag bags 18.00 385.00 112.47 6,930.00 2,024.46 8,954.46
Waterproofing, Cementitious sqm 20.34 935.00 420.75 19,017.90 8,558.06 27,575.96
 2.0200 Portland Cement bags 28.00 255.00 75.89 7,140.00 2,124.86 9,264.86
White Sand cu.m 1.50 1,290.00 580.50 1,935.00 870.75 2,805.75
Tile Grout white / 2kls. packs 11.00 70.00 31.50 770.00 346.50 1,116.50
5.00 1st, 3rd Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 157.00 380.00 171.00 59,660.00 26,847.00 86,507.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 256.00 380.00 171.00 97,280.00 43,776.00 141,056.00
14.0300 Tile Adhesive 25kgs/bag bags 25.00 385.00 112.47 9,625.00 2,811.75 12,436.75
Waterproofing, Cementitious sqm 26.62 935.00 420.75 24,889.70 11,200.37 36,090.07
2.0200 Portland Cement bags 66.00 255.00 75.89 16,830.00 5,008.61 21,838.61
White Sand cu.m 3.00 1,290.00 580.50 3,870.00 1,741.50 5,611.50
Tile Grout white / 2kls. packs 25.00 70.00 31.51 1,750.00 787.80 2,537.80
Sub-Total 1,235,888.55
B CEILING WORKS
COMFORT ROOMS
Hardiflex 1/4"x4'x8' pcs. 77.00 522.50 235.13 40,232.50 18,104.63 58,337.13
Wall Angle, 2.40m pcs. 95.00 60.50 27.23 5,747.50 2,586.38 8,333.88
Double Metal Furring, 5m pcs. 153.00 145.20 65.34 22,215.60 9,997.02 32,212.62
Metal Furring Clip pcs. 154.00 8.25 3.71 1,270.50 571.73 1,842.23
Carrying Channel,5m pcs. 77.00 168.30 75.74 12,959.10 5,831.60 18,790.70
Suspension Rod 8' pcs. 191.00 19.80 8.91 3,781.80 1,701.81 5,483.61
Black Screw 1/2" pcs. 4,882.00 1.65 0.74 8,055.30 3,624.89 11,680.19
Blind Revit 5/32" pcs. 2,289.00 0.90 0.41 2,060.10 927.05 2,987.15
Concrete Nails 1" kg 5.00 90.00 40.50 450.00 202.50 652.50
13.0200 Latex,Flat gal 23.00 550.00 138.51 12,650.00 3,185.73 15,835.73
Patching Compound kg 28.00 30.00 13.50 840.00 378.00 1,218.00
Paint Brush 2" pcs. 10.00 35.00 15.75 350.00 157.50 507.50
Paint Brush 3" pcs. 10.00 55.00 24.75 550.00 247.50 797.50
Paint Roller 7" pcs. 10.00 75.00 33.75 750.00 337.50 1,087.50
Sand Paper #150 pcs. 44.00 15.00 6.75 660.00 297.00 957.00
Sand Paper #100 mtrs 9.00 165.00 74.25 1,485.00 668.25 2,153.25
Sub-Total 162,876.45
C WALL PAINTING
Semi Gloss Latex(Davies Paint or Equivalent) gal 21.00 650.00 292.50 13,650.00 6,142.50 19,792.50
Flat Wall Latex(Davies or Equivalent) gal 17.00 528.00 237.60 8,976.00 4,039.20 13,015.20
Patching Compound kls. 33.00 30.00 13.50 990.00 445.50 1,435.50
13.0500 Acri Color lit 5.00 200.00 48.19 1,000.00 240.95 1,240.95
Paint Brush 2" pcs. 12.00 35.00 15.75 420.00 189.00 609.00
Paint Brush 3" pcs. 12.00 55.00 24.75 660.00 297.00 957.00
Paint Roller 7" pcs. 12.00 75.00 33.75 900.00 405.00 1,305.00
Sand Paper #150 pcs. 13.00 15.00 6.75 195.00 87.75 282.75
Sand Paper #100 mtrs 6.00 165.00 74.25 990.00 445.50 1,435.50
Sub-Total 40,073.40
D DOORS
D1-0.80m x 2.10m Panel Door in Duco Varnish with
sets 11.00 15,000.00 6,000.00 165,000.00 66,000.00 231,000.00
complete door accessories
Sub-Total 231,000.00
H MISCELLANEOUS
Face Mirror, 1/4" with plywood backing 0.60m x 1.0m,27 sets sq.ft 129.12 250.00 100.00 32,280.00 12,912.00 45,192.00
LAVATORY W/ COUNTER TOP
Supply and Installation of Granite,18mm thk sqm 27.7 6,500.00 2,600.00 180,050.00 72,020.00 252,070.00
DOORS
Compromising of 12mm thk. Doors panels of
compact laminates.The standard heights is 1.50m
on 2x2 tubular frame
1.50m x 0.70m Door-25 sets sets 15 8,500.00 3,400.00 127,500.00 51,000.00 178,500.00
Mens Urinal (0.45m x 0.90m) sets 9 3,500.00 1,400.00 31,500.00 12,600.00 44,100.00
CUBICLE PARTITIONS
Compromising of 12mm thk. Intermediate panel
doors of compact laminate the standard heights
is 2m all edges of the partitions door and plaster
are to be fifnish champered without the use of any
metal trimming 5 doors and 5 partitions.
5.11m x 1.21m, 5doors,5 partitions,4sets sets 4 198,754.29 79,501.72 795,017.16 318,006.86 1,113,024.02
4.08m x 1.21m 4doors,4partitions-4sets sets 4 158,860.95 63,544.38 635,443.80 254,177.52 889,621.32
Sub-Total 2,522,507.34
PLUMBING WORKS
FIXTURE
Water Closet w/ Fixture and accessories sets 51.00 9,000.00 4,050.00 459,000.00 206,550.00 665,550.00
U.S Angle Valve 1/2"x 1/2"
U.S Flexible Hose 1/2"x1/2" W.C.
Flexible Hose 1/2x1/2
Bidet Spray w/ Hose and U.S Angle Valve Dual Control sets 51 2,000.00 900.00 102,000.00 45,900.00 147,900.00
Floor Drain Strainer pcs. 84 400.00 180.00 33,600.00 15,120.00 48,720.00
U.S Angle Valve 1/2"x 1/2" pcs. 51 195.00 87.75 9,945.00 4,475.25 14,420.25
U.S Flexible Hose 1/2"x1/2" W.C. pcs. 51 129.00 58.05 6,579.00 2,960.55 9,539.55
U.S Teflon Tape 1/2x10 sets 100 12.00 5.40 1,200.00 540.00 1,740.00
U.S Faucet 1/2 Hose bibb 1/2 sets 6 380.00 171.00 2,280.00 1,026.00 3,306.00
U.S Faucet for "walling type" 1/2x2 pcs. 62 600.00 270.00 37,200.00 16,740.00 53,940.00
Tissue Holder pcs. 51 400.00 180.00 20,400.00 9,180.00 29,580.00
 Neltex solvent cement 400cc. pcs. 10 220.00 99.00 2,200.00 990.00 3,190.00
U.S Hacksaw blade pcs. 5 70.00 31.50 350.00 157.50 507.50
Epoxy Mix A&B pcs. 1 2,300.00 1,035.00 2,300.00 1,035.00 3,335.00
Elastomeric Sealant Super Vulca Seal pcs. 1 1,995.00 897.75 1,995.00 897.75 2,892.75
SEWER LINE
PVC pipe 2"x 10 ft. orange pcs. 10 350.00 157.50 3,500.00 1,575.00 5,075.00
PVC Elbow 2" gal 20 60.00 27.00 1,200.00 540.00 1,740.00
PVC P-trap 2" gal 24 180.00 81.00 4,320.00 1,944.00 6,264.00
WATER LINE - - - -
P.E Tubing Hose Blue 1/2" mtrs 30 45.00 20.25 1,350.00 607.50 1,957.50
P.E Coupling Connector Double 1/2 pcs. 4 110.00 49.50 440.00 198.00 638.00
P.E Male Connector Single 1/2 pcs. 4 110.00 49.50 440.00 198.00 638.00
PVC Pipe 1/2"x10 ft. Blue pcs. 56 110.00 49.50 6,160.00 2,772.00 8,932.00
PVC Elbow 1/2" pcs. 150 15.00 6.75 2,250.00 1,012.50 3,262.50
PVC Elbow w/ thread 1/2" pcs. 113 20.00 9.00 2,260.00 1,017.00 3,277.00
PVC TEE 1/2" pcs. 114 20.00 9.00 2,280.00 1,026.00 3,306.00
PVC Male Adaptor 1/2" pcs. 171 20.00 9.00 3,420.00 1,539.00 4,959.00
PVC Female Adaptor 1/2" pcs. 113 20.00 9.00 2,260.00 1,017.00 3,277.00
G.I Elbow 1/2" (SCH.40) pcs. 113 25.00 11.25 2,825.00 1,271.25 4,096.25
G.I TEE 1/2" (SCH.40) pcs. 20 28.00 12.60 560.00 252.00 812.00
G.I Elbow Reducer 1/2"x3/4" ( SCH.40) pcs. 2 32.00 14.40 64.00 28.80 92.80
U.S Gate valve 1/2" pcs. 29 520 234.00 15,080.00 6,786.00 21,866.00
Sub-Total 1,054,814.10
ELECTRICAL WORKS
10" Ceiling type Exhaust Fan sets 11 1,560.00 509.65 17,160.00 5,606.17 22,766.17
3.5mm² THHN Wire rolls 11 5,000.00 1,630.00 55,000.00 17,930.00 72,930.00
6" LED - Square Pin Light - Downlight Recces sets 57 1,600.00 521.60 91,200.00 29,731.20 120,931.20
PVC Junction Box pcs. 75 100.00 32.60 7,500.00 2,445.00 9,945.00
PVC Utility Box pcs. 21 105.00 34.23 2,205.00 718.83 2,923.83
2-Gang Switch (wide series) sets 11 248.00 80.85 2,728.00 889.33 3,617.33
PVC Pipe 1/2"Ø pcs. 76 125.00 40.75 9,500.00 3,097.00 12,597.00
10.5500 Electrical Tape pcs. 24 45.00 14.67 1,080.00 352.08 1,432.08
10W Cool White Up & Down Wall lamp sets 11 1,320.00 430.68 14,520.00 4,737.53 19,257.53
Sub-Total 266,400.14
I. DIRECT COST 5,970,028.64
II. INDIRECT COST 992,538.35
III. TAX 5% OF (I+II) 348,128.35
IV. TOTAL CONSTRUCTION COST (I+II+III) 7,310,695.34

Prepared by :

CRYSTAL DREAMS DEV'T. CORPORATION

132,107.64

109,960.00

50,476.58

163,924.43
1,235,888.55

162,876.45

40,073.40

231,000.00

2,522,507.34
1,054,814.10

266,400.14

7,310,695.34
 Contract Reference Number
Name of the project
Name of the Procuring Entity Location of the project

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

BILL OF QUANTITIES
Item Description Quantity Unit Unit Cost VAT TOTAL TOTAL Amount in Words
No. DIRECT COST COST
I. MOBILIZATION 1 lot 22,757.03 1,422.31 7,111.57 29,868.60 Twenty Nine Thousand Eight Hundred Sixty Eight & 60/100
II. GENERAL REQUIREMENT 1 lot 572,444.00 35,777.75 178,888.75 751,332.75 Seven Hundred Fifty One Thousand Three Hundred Thirty Two & 75/100
III. REMOVAL OF EXISTING ENDWALL 1 lot 80,000.00 5,000.00 25,000.00 105,000.00 One Hundred Five Thousand Pesos
IV. CONSTRUCTION OF ENDWALL LOUVERS 1 lot 788,726.40 49,295.40 246,477.00 1,035,203.40 One Million Thirty Five Thousand Two Hundred Three & 40/100
V. PAINTING WORKS (strut and endwall) 1 lot 170,289.00 10,643.06 53,215.31 223,504.31 Two Hundred Twenty Three Thousand Five Hundred Four & 31/100
VI. REPAINTING OF QUONSET ROOFING (exterior) 1 lot 660,435.00 41,277.19 206,385.94 866,820.94 Eight Hundred Sixty Six Thousand Eight Hundred Twenty & 94/100

THREE MILLION ELEVEN THOUSAND SEVEN HUNDRED THIRTY PESOS ONLY.

Total 2,294,651.43 143,415.71 717,078.57 3,011,730.00

Total Amount in Figure : P 3,011,730.00

Total Amount in Words : THREE MILLION ELEVEN THOUSAND SEVEN HUNDRED THIRTY PESOS ONLY.
Submitted by: MA. CRISTINA B. SANTOS
(Print Name & Signature)
Designation: President
Date: March 30, 2020
 : PROPOSED MULTI-PURPOSE GYMNASIUM,PHASE 1
: FVR ROAD, BRGY. IVC, MARIKINA CITY

Amount in Words

ousand Eight Hundred Sixty Eight & 60/100

Fifty One Thousand Three Hundred Thirty Two & 75/100
ve Thousand Pesos
ty Five Thousand Two Hundred Three & 40/100
wenty Three Thousand Five Hundred Four & 31/100
Sixty Six Thousand Eight Hundred Twenty & 94/100

N ELEVEN THOUSAND SEVEN HUNDRED THIRTY PESOS ONLY.

PESOS ONLY.
City Government of Marikina Contract Reference Number : Mkna- GSO- 17 - 095
Name of the Contract : PROPOSED MULTI-PURPOSE GYMNASIUM( STEEL STRUCTURE) PHASE 1
Standard Form Number: SF_INFR-05 Location of the contract: FVR ROAD, BRGY. IVC, MARIKINA CITY
Revised on: July 29, 2004

CONSTRUCTION SCHEDULE AND S-CURVE

Contract : PROPOSED MULTI-PURPOSE THREE STOREY BUILDING, CHAMPACA II HOA INC.

Location : CHAMPACA ST, BRGY. FORTUNE, MARIKINA CITY

180 CALENDAR DAYS

Item DESCRIPTION
1 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90
I. GENERAL REQUIREMENTS
II. EARTHWORKS
III. REINFORCED CONCRETE WORKS
IV. MASONRY / PLASTERING WORKS
V. TILE WORKS
VI. CEILING WORKS
VII. WALL PAINTING
VIII. DOORS
IX. MISCELLANEOUS
X. PLUMBING WORKS
XI. ELECTRICAL WORKS

Submitted By:
DATE : FEBRUARY 17, 2020
MA. CRISTINA B. SANTOS
PRESIDENT
Crystal Dreams Development Corporation
Date :
Project : Proposed Refurbishment of Gymnasium at Marina Elem. School
Location : Sta. Elena , Marikina City
Subject : Actual Expenses:
786,875.00
Mobilization : 9-Mar-20
Contract Price: 3,011,730.00
Date DR # Qty Description Unit Price Total Cost
37/2020 542699 4 Paint Thinner 230.00 920.00
2 Pulley 180.00 360.00
1 Nylon Rope 3,300.00 3,300.00
3/9/2020 542933 40 BI 1 1/2" #20 680.00 27,200.00
3 B/S 600 QDE 620.00 1,860.00
542923 1 Koten 30 A 650.00 650.00
1 Safari 750.00 750.00
5 Outlet 3G 75.00 375.00
5 Plug 35.00 175.00
1 Flatcord 16 2,720.00 2,720.00
5 Flourescent 40W 330.00 1,650.00
5 Switch 35.00 175.00
1 PhilFlex 3.50 2,970.00 2,970.00
5 E.tape 35.00 175.00
20 Black Screw 2 1.50 30.00
20 Black Screw 1 1/2 0.50 10.00
20 Masking Tape 30.00 600.00
20 3/8Formply 580.00 11,600.00
1 Level Bar 250.00 250.00
200 Swivel Clamp 1 1/2 65.00 13,000.00
3/6/2020 542678 5 DV 4429 595.00 2,975.00
5 DV 4642 585.00 2,925.00
1 DV 4420 595.00 595.00
1 DV4665 480.00 480.00
1 DV 4494 620.00 620.00
1 DV 4623 500.00 500.00
1 DV 4671 600.00 600.00
20 Masking Tape 30.00 600.00
5 Steel Brush 45.00 225.00
3 Riveter 330.00 990.00
1 Golden Butter 2,100.00 2,100.00
4 B/S 600 QDE 620.00 2,480.00
2 Polytuff 600.00 1,200.00
3 Hardener 190.00 570.00
542685 20 Tubular 2x6x1.20 1,220.00 24,400.00
1 Welding Rod 6013 1,480.00 1,480.00
2 Cutting Disk 14 250.00 500.00
15 Grinding Disk 4 100.00 1,500.00
2 Blue Sack 2,000.00 4,000.00
 3 Epoxy Primer Gray 600.00 1,800.00
15 S/P # 100 15.00 225.00
10 P.Brush 2 35.00 350.00
10 P.Brush 3 60.00 600.00
15 B.Roller T 35.00 525.00
15 B.Roller F 35.00 525.00
2 Basahan 60.00 120.00
3/10/2020 40 BI 1 1/2" #20 630.00 25,200.00
3/11/2020 100 Swivel Clamp 1 1/2 55.00 5,500.00
1 GI Wire 16 1,500.00 1,500.00
10 B/S 600 QDE 620.00 6,200.00
3 P.Thinner 230.00 690.00
3/14/2020 543936 10 Cutting Disk 12 cm 100.00 1,000.00
5 1x1x10 100.00 500.00
20 Glove Cotton 15.00 300.00
LEXUS-NIGEL 200 GI PIPE 11/2x1.60mm 622.00 124,400.00
4/22/2020 544572 11 Royu Switch 1G 65.00 715.00
11 Blank Plate 40.00 440.00
100 Black Screw 1 0.50 50.00
30 Black Screw 2 1.50 45.00
1 Flexible hose 1/2 350.00 350.00
5 E.tape 35.00 175.00
10 PVC U-Box 15.00 150.00
10 DSK 650.00 6,500.00
5 Neltex 185.00 925.00
50 ABC Tile Adhesive 260.00 13,000.00
50 Blue Elbow 1/2 25.00 1,250.00
4 M.Acid 130.00 520.00
2 Lacquer Thinner 720.00 1,440.00
3 Basahan 60.00 180.00
4/25/2020 544573 2 Tansi 20.00 40.00
15 Level Hose 25.00 375.00
2 Electrode Holder 450.00 900.00
25 Cutting Disk 4 100.00 2,500.00
5 Chalkstone 5.00 25.00
4/27/2020 544796 20 3/8 Formply 580.00 11,600.00
200 Swivel Clamp 1 1/2 65.00 13,000.00
1 Lacquer Thinner 200.00 200.00
3 Epoxy Primer Gray 200.00 600.00
4 B.Roller Tela 35.00 140.00
16 Tubular 2x6x1.20 1,225.00 19,600.00
5/6/2020 545488 1 P.Thinner 230.00 230.00
2 B/S 600 QDE 630.00 1,260.00
5/9/2020 546325 5 B.Roller Tela 35.00 175.00
4 B/S 600 QDE 600.00 2,400.00
2 Lacquer Thinner 200.00 400.00
5/25/2020 546881 2 Basahan 60.00 120.00
5 B.Roller Tela 130.00 650.00
 2 Paint Thinner 230.00 460.00
5/11/2020 545640 10 Cutting Disk 100.00 1,000.00
6/2/2020 ARNATE 1 LOUVER 390,000.00 390,000.00
5/23/2020 546861 20 B/S Royal Blue 530.00 10,600.00
6 B/S QDE 600 630.00 3,780.00
7 B.Roller Tela 35.00 245.00
1 P.Thinner 230.00 230.00
6/15/2020 549996 16 B/S QDE Royal Blue 530.00 8,480.00
2 T/C Thalo Green 100.00 200.00
1 Davies Azure Blue 595.00 595.00
6/9/2020 549094 1 Davies Maroon 495.00 495.00
1 Davies Whisper Beige 620.00 620.00
10 Roller #7 25.00 250.00
10 Baby Roller -T 30.00 300.00
1 P.Thinner 870.00 870.00
5 Basahan 60.00 300.00
10 P.Brush 11/2 35.00 350.00
10 P.Brush 11/2 30.00 300.00
5 T/C Hansa Yellow 110.00 550.00
5 T/C Lamp Black 70.00 350.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

CONTRACT PRICE 3,011,730.00

SOP BAC (5%-ABC) 152,086.50
SOP(20%) 602,346.00
SOP ( Engr. Mark ) 5,000.00
MATERIALS 786,875.00
LABOR 275,406.25
MISCELANEOUS ( Engr's. Salary,Gas,Tools: 2 % ) 60,234.60
VAT ( 7% ) 210,821.10
PROFIT 918,960.55
 30,000.00

30.51%
 Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : crystaldev1998@yahoo.com

PROJECTED EXPENSES

PROJECT : REFURBISHMENT OF GYMNASIUM @ MARIKINA ELEM. SCHOOL

SCHOOL :
LOCATION : STA.ELENA,MARIKINA CITY
OWNER : DEPARTMENT OF EDUCATION

UNIT COST TOTAL COST

ITEM NO DESCRIPTION UNIT QTY GRAND TOTAL
MATERIAL LABOR MATERIAL LABOR
I. Mobilization
II. GENERAL REQUIREMENT lot 1.00 - - -
Temporary barracks/warehouse sqm 24.00 200.00 - 4,800.00 4,800.00
Power/Water Consumption lot 1.00 20,000.00 20,000.00
PPE sets 30.00 30,000.00 30,000.00
Scaffolding ( GI Pipes 1 1/2" #20) pcs 100.00 680.00 20.00 68,000.00 2,000.00 70,000.00
Swivel Clamp 1 1/2" pcs 200.00 65.00 5.00 13,000.00 1,000.00 14,000.00
Blue Sacks rolls 2.00 2,700.00 5,400.00 5,400.00
2x3x12 Coco Lumber -
CWN 2 -
CWN 3 -
CWN 4 -
Concrete Nail 3 -
Sub-Total 144,200.00
III. REMOVAL OF EXISTING ENDWALL
Grinding / Cutting Disk pcs 10 100 1,000.00 5,000.00 6,000.00
Sub-Total 6,000.00
IV. CONSTRUCTION OF ENDWALL LOUVERS
 Pre-Painted Plain Sheet 4'x8' Ga # 22 (blue) pcs - - -
GI Plainsheet 4'x8' Ga.# 18 pcs - - -
Tubular 2x6x1.50mm Thk. pcs 40.00 - - -
Drill Bit 9/16" dia. pcs - - -
Pulley pcs 2.00 180.00 360.00 - 360.00
Nylon Rope 12mm rolls 1.00 3,200.00 3,200.00 - 3,200.00
Drill Bit 13/64" dia. pcs - - -
Drill Bit 1/4" dia. pcs - - -
Blind Rivets 3/16x1/2" box - - -
Riveter pcs - - -
Poly Tuff Body Filler w/ Hardener gal - - -
Welding Rod 6013 kls. - - -
Acetylene Refill tank - - -
Oxygen Refill tank - - -
Grinding Disk 4" pcs - - -
Cutting Disk 4" pcs - - -
Silicone Sealant pcs - - -
Super Vulcaseal lit - - -
Marine Epoxy A&B gal - - -
Sub-Total 3,560.00
V. PAINTING WORKS (strut/endwall)
Epoxy Primer w/ Catalyst
Turco Rush Converter - - -
Lacquer Thinner - - -
Paint Thinner - - -
Abrasive Paper #60 - - -
Sanding Paper #100 - - -
QDE DV Crystal Blue - - -
QDE DV Sky Blue - - -
QDE DV Azure Blue - - -
QDE DV Deft Blue - - -
QDE DV Caterpillar Yellow - - -
QDE DV Whisper Beige - - -
QDE DV Maroon - - -
QDE DV International Red - - -
 Masking Tape - - -
Steel Brush - - -
Cup Brush - - -
B.Roller - - -
P.Brush 2 - - -
P.Brsh 4 - - -
Sub-Total -
VI. REPAINTING OF QUONSET ROOFING(exterior)
Area preparation - - - -
Acrylic Paint - - - -
Epoxy Primer Gray - - - -
Acrylic Thinner - - - -
Super Vulcaseal - - - -
Steel Brush - - - -
Cup Brush - - - -
P.Brush 2 - - - -
P.Brush 3 - - - -
B.Roller - - - -
Stopa Rug - - - -
I. DIRECT COST
II.
III.
IV.

CONTRACT PRICE 7,310,695.34

SOP(28%) 2,046,994.70
SOP ( INSPECTOR ) 6,000.00
PROJECTED LABOR AND MATERIALS -
MISCELANEOUS ( Engr's. Salary,Gas,Tools: 2 % ) 146,213.91
VAT ( 7% ) 511,748.67
PROJECTED PROFIT 4,599,738.06