Project MN+LA

Location SAN JUAN, GREENHILLS

Owner MR. FRANK MENDOZA

TOTAL
Item Description QUANTITY UNIT UNIT COST
MATERIAL COST
1.00 GENERAL REQUIREMENTS
1.1 Mobilization
Mobilization 1.00 lumpsum ₱15,000.00
Demolition/Clearing 1.00 lumpsum
Equipment deployment 1.00 lumpsum ₱10,000.00
Manpower 1.00 lumpsum
Materials Demobilization 1.00 lumpsum ₱5,000.00
1.2 Permits 1.00 lumpsum
1.3 Temporary Facilities 1.00 lumpsum
1.4 Safety Requirements 1.00 lumpsum ₱10,000.00
1.5 Testing and Commisioning 1.00 lumpsum ₱15,000.00
1.6 Demobilization 1.00 lumpsum ₱5,000.00
TOTAL PRELIMINARIES ₱60,000.00
2.00 ARCHITECTURAL
2.1 Windows Openings
2.2 Doors Openings
2.3 Finishes
2.3.1 Postformable Brushed alluminum High-end laminate finish
2.3.2 Concrete Plaster Finish with matte sealer @ ceiling and restoration of the existing Stucco finish

2.5 Fit-Outs
Supply of materials / fabrication / installation / construction;
2.5.1 Fabrication of countertop using Marine Grade Plywood
2.5.1.1 Marine Grade Plywood 4 x 8ft 18mm thk.
2.5.1.2 Good Lumber 2'' x 2'' 10ft
2.5.1.3 Marine Grade Plywood 4 x 8ft 9mm thk.
2.5.1.4 Polituff body filler
2.5.2 Installation of Clothing display rack and Ceiling mounted racks
2.5.2.1 1''x1'' Stainless steel square tubular

2.6 Others
2.6.1 Application of Skim coat
2.6.1.1 Metal Screws
2.6.1.2 Joint Tapes

TOTAL ARCHITECTURAL WORKS WORKS ₱480,853.00

3.00 CIVIL / STRUCTURAL WORKS

3.1 CUT & FILL/SITE GRADING/SITE PREP (not included; assumed that the site grades/elevation was already established)

3.2 SUPPORT FOUNDATIONS

Supply of materials / fabrication / installation / construction;

TOTAL CIVIL/STRUCTURAL WORKS

4.00 SANITARY / PLUMBING WORKS
4.1 SANITARY FIXTURES AND ANCILLIARIES

TOTAL SANITARY / PLUMBING WORKS

5.00 ELECTRICAL WORKS
5.1 SUPPLY OF MATERIALS AND ELECTRICAL EQUIPMENT:
5.1.2. WIRES AND CABLES CONDUIT FITTINGS, ELECTRICAL MATERIALS
5.1.2.3 Replacement of 12 Pin lights
5.1.2.4 Replacement of 16 track lights
5.1.2.5 Supply and Installation for Electrical rough-in includes laying out lines, mounting junction boxes
5.1.2.5.2 3.5mm² THHN Wire
5.1.2.5.5 1/2"Ø x 3m IMC Pipe
5.1.2.5.1 4" x 4" Metal Junction Box with cover
5.1.2.6 Installation of 3 T8 tubelights @ storage room
5.1.2.7 Installation of 3 illuminated signages
Two mounted Acrylic Build up w/ LED light & power supply (Entrance & Counter)
One Acrylic Build up w/ LED light & power supply with stand 1.2 x .2 (Window)

5.3 MISCELLANEOUS / CONSUMABLES:

TOTAL ELECTRICAL WORKS ₱97,183.00

TOTAL LABOR AND MATERIAL COST ₱578,036.00

PERMITS & MISCELLANEOUS ₱60,000.00
VALUE ADDED TAX

GRAND TOTAL ₱638,036.00

AMOUNT IN WORDS : Six Hundred Eighty Thousand Thirty Six Pesos Only

Completion Period _______ 30 days