STRUCTURAL

BILL OF MATERIALS
Project: PROPOSED (4) TWO-STOREY
RESIDENTIAL BUILDING
WITH ROOF DECK

Owner: MR. MARK VARGAS

MRS. ROSALYN VARGAS

Location: CONCEPTION AGUILA ST,

QUIAPO, MANILA

Prepared by: ARCH. RODERICK M. CANUEL

REG. NO. : 35374
PTR NO.: 8861035
ISSUED AT: MAKATI CITY
ISSUED ON: 1/10/2022
TIN NO.: 473-974-061
 CONSTRUCTION COST SUMMARY
DESCRIPTION MATERIAL COST TOTAL MATERIAL
GENERAL REQUIREMENTS & LABOR
MOBILIZATION & DEMOBILIZATION/SOIL POISONING
EARTHWORKS/EXCAVATIONS & BACKFILLING
370,356.50
FOUNDATION/ SUB-STRUCTURE
STEEL WORKS 565,250.00 847,875.00
CONCRETE 351,122.00 526,683.00
FORMWORKS 91,388.00 137,082.00
PLUMBING 3,364.00 5,046.00
1,516,686.00
GROUND FLOOR
STEEL WORKS 219,059.00 328,588.50
CONCRETE 234,696.00 352,044.00
FORMWORKS 93,265.00 139,897.50
820,530.00
GROUND FLOOR LOFT
STEEL WORKS 289,618.00 434,427.00
CONCRETE 111,480.00 167,220.00
FORMWORKS 145,054.50 200,794.50
802,441.50
2ND FLOOR
STEEL WORKS 296,018.00 444,027.00
CONCRETE 142,844.00 214,266.00
FORMWORKS 190,455.00 285,682.50
943,975.50
2ND FLOOR LOFT
STEEL WORKS 265,744.00 398,616.00
CONCRETE 120,800.00 181,200.00
FORMWORKS 66,424.00 99,636.00
679,452.00
3RD FLOOR
STEEL WORKS 298,970.00 448,455.00
CONCRETE 148,512.00 222,768.00
FORMWORKS 234,202.50 351,303.75
1,022,526.75
4TH FLOOR
STEEL WORKS 298,970.00 448,455.00
CONCRETE 148,512.00 222,768.00
FORMWORKS 234,202.50 351,303.75
1,022,526.75
ROOF DECK
STEEL WORKS 298,970.00 298,970.00
CONCRETE 161,012.00 161,012.00
FORMWORKS 234,202.50 234,202.50
694,184.50
ROOF
STEEL WORKS 15,097.00 22,645.50
CONCRETE 6,920.00 10,380.00
ROOF FRAMING 51,460.10 54,033.11
87,058.61
5 CHANNEL CCTV
AIRCON
SUBTOTAL DIRECT COST 5,317,612.10 7,959,738.11
OVERHEAD CONTINGENCY MISCELLANEOUS 531,761.21
CONTRACTORS PROFIT 2,785,908.34
PROFESSIONAL FEE 159,194.76

GRAND TOTAL 11,436,602.41