CAFE TRIBU EXTENSION

Description Quantity Price Amount Remarks

DEMOLITION
Existing open-well housing 19sqm 300.00 5,700.00
Portions of flooring 5.2sqm 300.00 1,560.00
Trimming of dead tree branches 5lots 700.00 3,500.00
Dumping of new soil 150sqm 65.00 9,750.00 Deductive

GLASS AND ALUMINUM WORKS

6mm Plain Glass 1.53sqm 2,500.00 2,500.00
2"x4" Aluminum framing 900mm 1,000.00 1,000.00
Accessories 1 lot 1,500.00 1,500.00

MASONRY
Concrete pedestal 11sets 2,300.00 25,300.00
4" CHB wall incl. mortar 54.96sqm 400.00 21,984.00
Plastering works 57.42sqm 300.00 17,226.00
Tile works 40.36sqm 450.00 18,162.00
Stairs 1.8sqm 2,000.00 3,600.00
Pathwalk (Stone tiles) 24sqm 250.00 6,000.00 Deductive
Formworks 1 lot 3,000.00 3,000.00

STEEL WORKS
Framing 162.83sqm 450.00 73,273.50
Fencing 43.85sqm 300.00 13,155.00
12mm rebar 132kg 40.00 5,280.00
10mm rebar 84kg 40.00 3,360.00
g16 Tie Wire 5kg 40.00 200.00
Adjustment of existing roof 13.8sqm 400.00 5,520.00
Hangers 100pcs 20.00 2,000.00

ROOF WORKS
900x2440mm Fiberglass Roof 163.83sqm 450.00 73,723.50 Labor cost only
9mm Ficem Senepa 43.85m 370.00 16,224.50
16" Molave type flushing 35.5m 360.00 12,780.00
16" Molave type gutter 8.35m 360.00 3,006.00
3" PVC Downspout 1lot 2,000.00 2,000.00
Miscellaneous items and accessories 1lot 7,500.00 7,500.00

PLUMBING WORKS
Floor Drains 3lots 2,000.00 6,000.00
Downspout drain to open well 3m 600.00 1,800.00

ELECTRICAL WORKS
Lighting installations 42 sets 300.00 12,600.00 Labor cost only
Roughing ins of PVC pipes 189m 60.00 11,340.00
Installation of outlets 12sets 300.00 3,600.00 Labor cost only
Installation of switches 4sets 300.00 1,200.00 Labor cost only
 Wirings (THHN #14, #16) 4 boxes 3,000.00 12,000.00
Installation of ceiling fans 6 sets 1,600.00 9,600.00 Labor cost only
Installation of sound system 1lot 3,500.00 3,500.00 Labor cost only

HYDROPHONICS
2x4" PVC Tubulars 43.5m 300.00 13,050.00 Deductive
1/2" PVC pipes 28.34m 100.00 2,834.00 Deductive
Submersible pump 1 set 2,500.00 2,500.00 Deductive
3" Plastic pots 150pcs 20.00 3,000.00 Deductive
2" PVC pipe 10m 180.00 1,800.00 Deductive

Subtotal 423,628.50
Discount 84,725.70
TOTAL 338,902.80

OPEN WELL (Disney Theme)

Description Quantity Price Amount Remarks
MASONRY
Plastering works 23.76sqm 500.00 11,880.00
Columns 2lots 2,000.00 4,000.00

STEEL WORKS
Framing 16sqm 200.00 3,200.00 Deductive
Safety Cover 8sqm 200.00 1,600.00
12mm Rebar 75kg 40.00 3,000.00
10mm Rebar 88kg 40.00 3,520.00
g16 Tie Wire 2kg 40.00 80.00

ROOFING
10mm Ficem Board 2.88sqm 1,000.00 1,000.00 Deductive

WOODWORKS
3/4" Plywood 2.88sqm 900.00 2,592.00 Deductive
2x2" Kiln-dry Wood 16ft 100.00 1,600.00 Deductive

PLUMBING WORKS
1/2" PVC Pipe 20m 100.00 2,000.00
Submersible Pump 1set 2,500.00 2,500.00
10mm flexible tube 50m 30.00 1,500.00

ELECTRICAL WORKS
Lightings, Switches 10sets 300.00 3,000.00 Labor cost only
Electrical Supply 1lot 2,000.00 2,000.00

PAINT FINISHES
Concrete 1lot 1,000.00 1,000.00 Deductive
Wood 1lot 1,000.00 1,000.00 Deductive
 Steel 1lot 1,000.00 1,000.00 Deductive
Artistic Finishes/Effects 1lot 2,000.00 2,000.00 Deductive

Subtotal 48,472.00
Discount 9,694.40
TOTAL 38,777.60

ADDITIONAL WORKS FOR CAFE TRIBU

Description Quantity Price Amount Notes
LEVEL 4
Fencing 73.7sqm 300.00 22,110.00
Masonry Works (CHB+Plaster) 24.8sqm 700.00 17,360.00
Floor drain 1set 2,000.00 2,000.00
Electrical Works 1lot 9,800.00 9,800.00
Plastering Works on Adjacent Wall 17.94sqm 300.00 5,382.00

Subtotal - - 56,652.00 With discount of P6,652.00

Discount 6,652.00
TOTAL 50,000.00
LEVEL 1-3
Leveling of ground (level 2-4) 189.57sqm 250.00 47,392.50
Plant box 13.50sqm 800.00 10,800.00
Floor Slab (level 2) 48.44sqm 700.00 33,908.00
With discount of P3,284.00
Tiling Works (level 2) 48.44sqm 400.00 19,376.00
Granite Countertop (shop) 2sets 7,500.00 15,000.00
Fencing (level 2) 8.77sqm 300.00 2,631.00
Floor Mount Outlet (shop) 2sets 1,650.00 3,300.00
Electrical Works (shop, signages) 1 lot 4,500.00 4,500.00
Purchase of Fiberglass Roof 30pcs 1,850.00 55,500.00
Pathwalk @ Level 3 (slab+pebble washout finish) 30.4sqm 950.00 28,880.00
Purchase of Stone Tiles (fountain) 17.5sqm 880.00 15,400.00
Purchase of Granite Slab (Fountain) 3pcs 4,500.00 13,500.00
Removal/Install Wire Mesh (Level 2) 7.2sqm 550.00 3,960.00
Purchase and Install Staircase Nosing 4pcs 1,450.00 5,800.00
Concrete Steps with tile/pebble finish 5.6sqm 700.00 3,920.00
Purchase and Installation of Stainless Sink (+fixtures) 1set 7,500.00 6,800.00
Install New Wire Mesh with Framing 15.12sqm 970.00 14,666.40
Installation of Poles for Shade(level 4) 6pcs
Purchase of switches, outlets 10sets 250.00 2,500.00
Plastering and Paint Works (level 4) 27.72sqm 700.00 19,404.00
Installation of Water Tank 1lot
Tiling Works @ Fountain 17.5sqm 500.00 8,750.00

Subtotal 315,987.90
Discount 3,284.00
 TOTAL 312,703.90

DEDUCTIVE WORKS FOR CAFE TRIBU

Description Quantity Price Amount
Roof Framing 24.35sqm 450.00 10,957.50
Wishing Well Frameworks 1lot 13,392.00 13,392.00
Hydrophonics 1lot 23,184.00 23,184.00
Pathwalk (Stone Tiles) 24sqm 200.00 6,000.00
Dumping of New Soil 150sqm 65.00 9,750.00

Total 63,283.50

Description Amount Notes

Cafe tribu extension level 1-3 338,902.80
Wishing Well 38,777.00
APPLIED DISCOUNT 37,679.80

Subtotal 340,000.00

Cafe tribu extension level 4 50,000.00 With discount of P6,652.00

TOTAL CONTRACT PRICE 390,000.00

Additional Works and Purchases 312,703.90

Deductives 63,283.50

TOTAL 639,420.40

DOWNPAYMENT (Feb 6, 2021) 102,000.00 30% of TCP (PAID)

1st Billing (Feb 23, 2021) 200,000.00 PAID
2nd Billing (Mar 17, 2021) 100,000.00