SALWIN CONSTRUCTION CONSULTANCY SERVICES

Project: Retrofitting of Areas Affected by New Elevator 10 & 11 Ground Floor

Amount: 178,303.40 Billing # 3

Scope of work Qty Unit Amount Accomplishment Total amo

Previous Present to date
I. Preliminary works
Mobilization/mobilization 1 lot 5,000 40% 20% 1,000
Temporary facilities 1 lot 8,000 35% 15% 1,200
Safety measure 1 lot 8,000 50% 10% 800
Full-time project Engineer/ Supervisor 1 lot 8,000 40% 10% 800
Hauling of materials 1 lot 8,000 40% 20% 1,600
II. Scaffolding works
Scaffolding up to 3m height (installation and removal) 133.1 sqm 13,975.50 35% 15% 2,096.33
0
III. Masonry works
4" Chb laying 4.60 sqm 1,067.20 0% 20% 213.44
1 " Thick wall plastering ( straight smooth finish) 9.20 sqm 3,220. 0% 20% 644
IV. Carpentry works
Installation of ceiling (J-furring with hardiflex) drop ceiling 65.30 sqm 16,455.60 35% 45% 7,405.02
Installation of 8" Baseboard 34.50 lm 5,175. 0% %
V. Door and window works
Relocation of .80 x 2.10m door w/ jamb 1 pc 2,100. 0% %
Removal fire exit steel door 1 set 1,500. 0% %
VI. Painting works
Painting of interior wall 27.20 sqm 2,856. 10% 10% 285.6
Repainting of interior wall 21.90 sqm 2,299.50 0% 20% 459.9
Painting of hardiflex ceiling 65.30 sqm 6,856.5 0% 20% 1,371.3
Repainting of .80 x 2.10 flush door with jamb 1 set 2,100. 0% %
Varnishing of baseboard 8" 34.50 lm 724.50 0% %
VII. Tile works
Removal of existing ceramic including chipping 77.30 sqm 10,822. 65% 35% 3,787.7
Installation of .60 x .60m virtified floor tiles- maroon 12.30 sqm 3,099. 0% %
Installation of .60 x .60m virtified floor ceramic tiles -beige 65.00 sqm 16,380. 0% %
VIII. Electrical works
Removal of existing electrical fixtures & wiring 1 lot 12,000. 20% 30% 3,600
Wiring devices lightening 1 set 630. 0% %
Lightening fixtures 14.00 set 7,000. 0% %
Roughing-ins pipes 1 roll 1,500. 0% 20% 300
Roughing-ins adaptor w/ lock nut & bushing 30.00 set 750. 0% 20% 150
2”X 4” Utility box 1 pc 25. 0% %
4”X4” Junction box 14.00 pc 350. 0% %
Wires ans cables 1 box 2,500. 0% 10% 250
IX. Demolition works
Removal of existing ceiling 26.00 sqm 2,730. 20% 30% 546
Removal of existing dry wall 10.40 sqm 1,092. 80% 20% 218.4
Demolition of chb wall 19.50 sqm 4,095. 55% 10% 409.5
X. Supply of consumable materials 1 lot 12,000. 30% 20% 2,400
XI. Clean-up 1 lot 8,000. 40% 20% 1,600

Net due this billing: 31,137.19

Less 10% down payment: 3,113.72
Less 10% retention: 3,113.72
Net amount this billing: 24,909.75

Contractor: Edwin G. Pineda

Date: June 11, 2022