BILL OF MATERIALS

OWNER: ANGELITA AND MICHAEL CAPULONG FLOOR AREA: 189.9 SQM

ADDRESS: PROVANCE MALOLOS

ITEM DESCRIPTION MATERIAL COST LABOR COST TOTAL COST

GENERAL REQUIREMENT 60,000.00 12,000.00 72,000.00
Mobilization 5,000.00
Bunkhouse 30,000.00
Utilities 25,000.00
EARTHWORKS 26,200.00 5,240.00 31,440.00
Excavation 23,200.00
Layout 3,000.00
STRUCTURAL FRAME 552,875.10 193,506.29 746,381.39
Foundation 67,440.00
Slad on fill 62,570.00
Column 107,949.60
Suspended Beam 134,515.50
Suspended Slab 105,400.00
Formworks 75,000.00
MASONRY WORKS 370,797.00 148,318.80 519,115.80
Walls 317,080.00
Septic Tank 10,865.00
Stairs 33,725.00
Kitchen counter 2,666.00
Catch Basin 1,146.00
Pathways 5,315.00
ROOF ASSEMBLY 85,590.51 34,236.20 119,826.71
Roof Framing 42,630.00
Moisture protection and Tinsmithry 42,960.51
PLUMBING LINE 100,152.77 40,061.11 140,213.88
Sanitary line and Storm Drainage Line 13,398.77
Waterline 11,414.00
Plumbing Fixtures 75,340.00
ELECTRICAL LINE 116,149.50 46,459.80 162,609.30
Rough-ins 11,027.50
Lines and fixtures 105,122.00
ARCHITECTURAL WORKS 600,144.31 240,057.72 840,202.03
Ground Floor tiles 73,690.00
Second Floor tiles 68,860.00
Carport 68,610.00
Terrace 27,430.00
CR Floor Tiles 20,330.00
CR Wall Tiles 23,435.00
Doors 115,250.00
Windows 31,200.00
Ceiling Works 57,900.00
Painting 113,439.31
INTERIOR WORKS AND CARPENTRY 371,242.50 185,621.25 556,863.75
Living Area/TV area/Shoe Rack 110,375.00
Dining Kitchen/Powder Room 112,395.00
Family Room/Common Room/ CR 63,245.00
MBR/MBR CR/TV area/WIC 85,227.50
LANAI IMPROVEMENTS 91,485.00 36,594.00 128,079.00
Masonry 12,550.00
Tiles 31,875.00
Roof 11,997.50
Carpentry 14,112.50
Landscape 20,950.00
GRAND TOTAL AMOUNT 2,274,483.92 902,034.06 3,176,517.98