BILL OF MATERIALS

Project: PROPOSED (3) THREE-STOREY

WITH ROOF DECK RESIDENCE

Owner: SPOUSES LOURDES S. TABO

& CESAR S. TABO

Location: TOPACIO ST., SAN ANDRES

BUKID, METRO MANILA

Prepared by: ARCH. RODERICK M. CANUEL

REG. NO. : 35374
PTR NO.: 8861035
ISSUED AT: MAKATI CITY
ISSUED ON: 10/01/2022
TIN NO.: 473-974-061
 CONSTRUCTION COST SUMMARY
DESCRIPTION MATERIAL COST TOTAL MATERIAL %
GENERAL REQUIREMENTS & LABOR
MOBILIZATION & DEMOBILIZATION/SOIL POISONING
EARTHWORKS/EXCAVATIONS & BACKFILLING
488,081.00 6.80%
FOUNDATION/ SUB-STRUCTURE
STEEL WORKS 391,138.00 586,707.00
CONCRETE 133,048.00 199,572.00
FORMWORKS 44,465.00 66,697.50
PLUMBING 3,044.00 4,566.00
857,542.50 9.87%
GROUND FLOOR
STEEL WORKS 162,606.00 243,909.00
CONCRETE 38,174.00 57,261.00
FORMWORKS 102,467.00 153,700.50
MASONRY 117,974.00 176,961.00
CARPENTRY 36,937.00 55,405.50
FENESTRATION (DOORS AND WINDOWS) 73,412.00 110,118.00
STEEL GRILLS/GATES/RAILINGS/LOUVERS 4,712.00 7,068.00
PLUMBING 34,980.00 52,470.00
ELECTRICAL 88,186.00 132,279.00
PAINTING 73,667.00 110,500.50
1,099,672.50 15.32%
2ND FLOOR
STEEL WORKS 332,321.00 498,481.50
CONCRETE 74,196.00 111,294.00
FORMWORKS 125,825.00 188,737.50
MASONRY 117,974.00 176,961.00
CARPENTRY 36,937.00 55,405.50
FENESTRATION (DOORS AND WINDOWS) 73,412.00 110,118.00
STEEL GRILLS/GATES/RAILINGS/LOUVERS 4,712.00 7,068.00
PLUMBING 28,235.00 42,352.50
ELECTRICAL 45,804.00 68,706.00
PAINTING 93,896.00 140,844.00
1,399,968.00 19.51%
3RD FLOOR
STEEL WORKS 332,321.00 498,481.50
CONCRETE 74,196.00 111,294.00
FORMWORKS 125,825.00 188,737.50
MASONRY 117,974.00 176,961.00
CARPENTRY 36,937.00 55,405.50
FENESTRATION (DOORS AND WINDOWS) 73,412.00 110,118.00
STEEL GRILLS/GATES/RAILINGS/LOUVERS 4,712.00 7,068.00
PLUMBING 28,235.00 42,352.50
ELECTRICAL 45,804.00 68,706.00
PAINTING 93,896.00 140,844.00
1,399,968.00 19.51%
ROOF DECK
STEEL WORKS 332,321.00 498,481.50
CONCRETE 74,196.00 111,294.00
FORMWORKS 118,185.00 177,277.50
MASONRY 95,952.00 143,928.00
CARPENTRY 24,351.00 36,526.50
FENESTRATION (DOORS AND WINDOWS) 51,274.00 76,911.00
STEEL GRILLS/GATES/RAILINGS/LOUVERS 11,564.00 17,346.00
PLUMBING 31,890.00 47,835.00
ELECTRICAL 35,355.00 53,032.50
PAINTING 83,951.00 125,926.50
1,288,558.50 17.96%
ROOF SLAB
STEEL WORKS 240,830.00 361,245.00
CONCRETE 69,090.00 103,635.00
MASONRY 7,332.00 10,998.00
PAINTING 12,085.00 18,127.50
494,005.50 6.88%
5 CHANNEL CCTV 60,000.00
AIRCON 88,000.00
SUBTOTAL DIRECT COST 4,359,810.00 7,175,796.00 100.00%
OVERHEAD CONTINGENCY MISCELLANEOUS 435,981.00
CONTRACTORS PROFIT 933,795.10
PROFESSIONAL FEE 143,515.92

GRAND TOTAL 8,689,088.02

NOTES:

THE CONTRACTOR SHALL SUBMIT MATERIAL AND FINISH SAMPLES FOR

ARCHITECT’S RECOMMENDATIONS AND OWNER’S APPROVAL
PRIOR TO FINAL INSTALLATION AND/OR APPLICATION.

ITEMS NOT INCLUDED:

*BUILDING PERMIT APPLICATION
*TEMPORARY SERVICE LINE (WATER & ELECTRIC)
*SITE DEVELOPMENT (LANSCAPE, SOFTSCAPE, HARDSCAPE)