Construction Canvass Comparison

South Pacific PnT Build Me Up

Qty Unit Price Total Unit Price Total Unit Price Total
Cement 100 218.00 21,800.00 - - 21,800.00
16mm Steel Bar 250 294.50 73,625.00 329.00 82,250.00 8,625.00 304.00 76,000.00
10mm Steel Bar 200 116.00 23,200.00 129.00 25,800.00 2,600.00 117.00 23,400.00
Tie Wire 2 1,520.00 3,040.00 1,242.00 2,484.00 - 556.00 1,480.00 2,960.00
Common Nail 4" 1 1,100.00 1,100.00 1,100.00 1,100.00 - 55.00 55.00
Common Nail 1.5" 5 59.00 295.00 62.00 310.00 15.00 65.00 325.00
Concrete Nail 4" 5 82.50 412.50 70.00 350.00 - 62.50 55.00 275.00
Concrete Nail 3" 5 82.50 412.50 70.00 350.00 - 62.50 55.00 275.00
Sta Clara plywood 1/2 6 1,600.00 - - -
102,085.00 112,644.00 103,290.00

Jerry
Qty Unit Price Total
G1 1 2,700.00
G2 1 2,700.00
3/4 1 2,800.00
Coarse Sand 1 2,000.00
Fine Sand 1 1,500.00
 RATE Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
Winwin 600.00 1,650.00 3,300.00 3,600.00 3,000.00 3,000.00
Michael 500.00 1,375.00 2,750.00 2,500.00 2,000.00 2,500.00
Rommel 350.00 962.50 700.00 1,575.00 1,925.00 1,750.00 1,750.00
Arman 300.00 825.00
Ontoy 300.00 825.00 1,500.00 1,650.00 1,500.00 1,500.00
Ronnie 300.00 825.00 300.00
Allan 300.00 825.00 1,650.00 3,000.00 2,500.00 2,500.00
Ronnel 1,650.00 3,000.00 2,000.00 2,500.00
Aje 1,800.00 1,500.00 900.00
Marvin 1,650.00 1,500.00 1,500.00 1,500.00
Kent
Simporoso
Marlon

TOTAL 7,287.50 700.00 14,075.00 18,975.00 15,750.00 16,450.00

Week 7 Week 8 Week 9
3,000.00 1,200.00
2,500.00 1,000.00
2,000.00 700.00

1,650.00 600.00

2,000.00
2,000.00 1,000.00

1,550.00 600.00
1,200.00
300.00 600.00
300.00 600.00

16,500.00 6,300.00 - - - - - - Grand ToTAL

96,037.50
 Building Plan SUMMARY OF EXPENSES
Building Plan 14,818.00
Engr Abayan 5,000.00 Engr Visit 300.00
Structural Analysis 5,000.00 Labor 96,037.50 2 weeks as of 11/22/2020
Signature Architect 1,000.00 Materials 42,800.00 Hollow blocks
Signatture Plumber 1,000.00 3,500.00 labor
Signature Electrical 1,000.00 10,100.00 Aggregates
Printing 1,818.00 118,375.25 Foundation Steelbars
14,818.00
Materials and Transport 22,500.00 Cement abd Transport
Bldg Permit Partial
(Notarial fee and
1st Visit 11/14/2020 300.00 Printing) 9,600.00
Additional Bldg Permit
and Fire Permit 3,100.00
Soil Guard 3,120.00
Snack 10,566.00
Padugo with luto and panakot 7,000.00
Intoy Monthly 3,000.00
Hollow Blocks Trapal 1,000.00
6" 27.00 400 10,800.00 Cemento 100 23,000.00
4" 20.00 1,600 32,000.00 Snack 2nd week 1,932.00
42,800.00 Mixer Rental 2,150.00
Aggregates additional 8,900.00
HAKOT CHARGE 1st 1,800.00 Cutting Disk 797.50
2nd 1,700.00 Steel Bar 63,360.00
TOTAL 3,500.00 Tie wire 1,250.00
Aggregates Coarse Sand 4,000.00
G1 1 2,700.00 Filling Materials 1,900.00
G2 1 2,600.00 snack 4th week 1,500.00
3/4 1 2,800.00 Mana lourdes papers for Tax Dec Tr 10,000.00
Coarse Sand 1 2,000.00 Glass Block 9,000.00
10,100.00 Plywood with nails (Slab) 29,253.00
16mm steel bar 28,000.00
Foundation Materials cement 130 bags 28,800.00
Marine Plywood 13,885.25 ontoy bantay 2,500.00
Steel Bars/ Nails 104,100.00 10mm steel bar 14,200.00
Necessities 390.00 Coco Lumber 13,700.00
118,375.25 electrical mat part 1 14,345.00
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9
966.00 1,500.00 1,500.00 1,500.00 1,700.00 2,200.00 1,200.00
Week 10 Week 11 Week 12 Week 13 Week 14
10,566.00
 TOTAL
Labor 1,100.00 4 days 4,400.00
Overtym 600.00 3 1,800.00
6,200.00
Materials

249.75
3,143.50
870.00
30.00
280.00
80.00
956.00
6,680.25
2,417.69
13,039.75
2,138.75
760.00
2,099.25
32,744.94

29,856.94
6,200.00
36,056.94
less personnal tools

239.00 chisel
220.00 Drill Bit 35mm
210.00 Bit
310.00 cutting disc
279.00 saw blade
971.00 drawer slide
179.75 bit 22mm
259.75 backing pad
119.75 sanding disk
99.75 sanding disk
2,888.00
 MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY TOTAL
Winwin 600.00 1 1 1 1 1 1 6
Michael 500.00 1 1 1 1 1 1 6
Rommel 350.00 1 1 1 1 1 1 6
Arman 300.00 1 1 1 1 1 1 6
Ontoy 300.00 1 1 1 1 1 1 6
Ronnie 300.00 1 1 1 1 1 1 6
Allan 300.00 1 1 1 1 1 1 6
 3,600.00
3,000.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
15,900.00

5,400.00
25,000.00 Car Rental till Nov 22
46,250.00 House Payment Noel
1,500.00 House Notarial

72,750.00
 Additional
Collectible For Purchase Remarks
Expenses

Paint Materials
for Sta Elena 2,400.00 5,500.00 500 used by
Unit Painter

Additional 2,685.00
Materials
JOLAND (Sta Labor Advance
Elena) 500.00
11/14/2020
09396200116
Side Wheel, 3,500.00
Glass

balance for
Labor 2,000.00
payment 2000.00

TOTAL EXPENSES 11,085.00

LAPOS - 5,585.00

5000 contract
Painting Labor
and Materials 3,000.00 20,000.00 2,000.00 for labor and
Materials
Belen Devaras
(Tacloban Side Wheel,
Glass 3,500.00
Unit)
09998924888

1270

TOTAL EXPENSES 8,500.00

LAPOS 11,500.00

Flat Bar and 1,270.00 14,000.00

Plain Bar
FRESCO Side Wheel,
3,500.00
AGUIRRE Glass
Motorbike Pintura (Labor
Model 5,000.00
and Material)

TOTAL EXPENSES 9,770.00

LAPOS 4,230.00

Flat Bar and

1,270.00 20,000.00
Plain Bar
Side Wheel,
RAYA 3,500.00
Glass
Motorbike
Model Pintura (Labor
and Material) 5,000.00

TOTAL EXPENSES 9,770.00

LAPOS 10,230.00

20,375.00
 November 19, 2020
Name:
Unit Model: Motor Bike (24,000)
Received Expenses For Expense Cash Remaining
11/19/2020 10,000.00 1,000.00 Reynante 1,300.00 Salamin 500.00

Payment to Junrey foe

2,000.00 2,200.00 Side Wheel
Fresco Unit (Paint 4500)

4,000.00 Paint Labor and

6,388.00 Initial Materials Material
112.00 Load reynente

9,500.00 7,500.00