SUBJECT : BILL OF MATERIALS

PROJECT : ONE STOREY RESIDENTIAL BLDG(MAIN HOUSE)

LOCATION : BRGY. STA CRUZ GAPAN CITY
OWNER: MR & MRS PABLO AND VICTORIA MANALASTAS
ARCHITECT : ERNESTO A. CONCEPCION

QTY UNITS MATERIALS UNIT COST TOTAL COST

EXCAVATION
35 CU.M. EXCAVATION 600.00 21,000.00
MASONRY
1300 BAGS PORTLAND CEMENT 215.00 279,500.00
80 CU.M. FINE SAND 850.00 68,000.00
65 CU.M. COARSE AGGREGATE 1,150.00 74,750.00
250 CU.M. BACKFILLING MATERIALS 400.00 100,000.00
400 PCS 12MM DIA. RSB 295.00 118,000.00
800 PCS 10MM DIA. RSB 205.00 164,000.00
6 ROLLS #16 G.I. WIRE 2,400.00 14,400.00
5000 PCS 5''CHB 12.00 60,000.00
878,650.00
FORMS & SCAFFOLDING
20 PCS 3/4X 4 X 8 PENOLIC PLYWOOD 980.00 19,600.00
1000 BDFT 2X3X12 LUMBER 28.00 28,000.00
300 BDFT 2X2X8 LUMBER 28.00 8,400.00
2 BOXES ASSORTD CWN 1,200.00 2,400.00
58,400.00
STEEL TRUSS
60 PCS 2X4 G.1 C-PURLINS (1.2MM) 550.00 33,000.00
12 PCS 4mmx2X6 CHANNEL BAR 3,790.00 45,480.00
5 PCS 4mmx 1-1/2 ANGLE BAR 896.00 4,480.00
1 LOT WELDING ROD AND CONSUMABLES 15,000.00 15,000.00
12 GALS EPOXY PRIMER 700.00 8,400.00
106,360.00
ROOFING
165 SQ.M. RIB SPAN COLOR ROOF .50mm UNION GALVA STEEL 407.00 67,155.00
7 PCS INSIDE STAINLESS GUTTER 24'' .50mm 1,000.00 7,000.00
25 PCS OUTSIDE GUTTER 24'' .50mm 570.00 14,250.00
4 ROLLS 10MM P.E. FOAM INSULATION 3,000.00 12,000.00
1 LOT HARDWARES AND CONSUMABLES 10,000.00 10,000.00
1 LOT SPANDREL ROOF EAVES CEILING 18,000.00 18,000.00
110,405.00
ELECTRICAL WIRES AND FITTINGS
1 LOT STRANDED WIRES AND CONDUITS 80,000.00
ELECTRICAL FIXTURES
43 PCS LED PINLIGHTS 350.00 15,050.00
1 SET PENDANT (BREAKFAST NOOK) 10,000.00 10,000.00
2 SETS COVE LIGHTS( STRIP LED LIGHT) 6,000.00 12,000.00
2 SETS CENTER LIGHT(LIVING ROOM,DINING ROOMT) 15,000.00 30,000.00
67,050.00
PLUMBING PIPES AND FITTINGS(PPR PIPES)
1 LOT PPR PIPES AND STANDARD ORANGE PIPES 45,000.00
PLUMBING FIXTURES
2 SETS HOT N COLD SHOWER SET 7,500.00 15,000.00
2 SETS WATER CLOSET 9,500.00 19,000.00
2 SETS LAVATORY WITH FAUCET 6,500.00 13,000.00
2 SETS BIDETTE WASHER 950.00 1,900.00
1 SET KITCHEN SINK DOUBLE BOWL 14,500.00 14,500.00
63,400.00
CARPENTRY WORKS (CEILING)
30 PCS WALL ANGLE 10FT 38.00 1,140.00
60 PCS CARRYING CHANNEL 5M .8MM 130.00 7,800.00
120 PCS METAL FURRING (.40MM) 110.00 13,200.00
1000 PCS W-CLIP 5.00 5,000.00
5 BOX RIVET 380.00 1,900.00
 20 PCS 3/4 PLYBOARD (UNIWOOD) 1,250.00 25,000.00
30 PCS 9mm GYPSUM BOARD 350.00 10,500.00
5 PAIL GYPSUM PUTTY 905.00 4,525.00
3000 PCS GYPSUM SCREW 0.75 2,250.00
1 LOT HARDWARES AND ACCESSORIES 15,000.00 15,000.00
86,315.00
CARPENTRY WORKS (BEDROOM CLOSETS,KITCHEN CABINETS,LAVATORY UNDER CABINET)
30 PCS 3/4 PLYBOARD (UNIWOOD) 1,250.00 37,500.00
18 PCS LAMINATED WOOD GRAIN MARINE PLYWOOD 4,300.00 77,400.00
1 LOT HARDWARES AND ACCESSORIES 25,000.00 25,000.00
139,900.00
ARHITECTURAL FINISHES
8 SQ.M. KITCHEN TOP BLACK GALAXY 4,500.00 36,000.00
246 PCS PORCELAIN TILES 60X60cm (MAIN FLOORING) 255.00 62,730.00
100 PCS PORCELAIN TILES 60X60cm TERRACE/LANAI 255.00 25,500.00
24 PCS 60X60 T&B FLOOR TILES 255.00 6,120.00
150 PCS 60X60 GLAZE WALL TILES ( T&B) 255.00 38,250.00
50 BAGS ABC TILE ADHESIVE 250.00 12,500.00
10 BAGS ABC GROUTE 120.00 1,200.00
1 LOT HARDWARES 12,000.00 12,000.00
194,300.00
DOORS AND WINDOWS
1 PCS 1.0X2.10M MAHOGANY SOLID WOOD PANEL DOOR 16,000.00 16,000.00
3 PCS .80X2.10M SOLID WOOD PANEL DOOR 6,500.00 19,500.00
2 PCS .70X2.10M SOLID WOOD PANEL DOOR 6,500.00 13,000.00
6 SETS GALVANIZED STEEL DOOR JAMB 1,850.00 11,100.00
5 SETS CYLINDRICAL TYPE DOOR KNOB 600.00 3,000.00
1 SET HAFELE MAIN DOOR KNOB 7,500.00 7,500.00
1 LOT ANALOK SLIDING DOORS & WINDOWS 90,000.00 90,000.00
WITH 1/4 CLEAR REFLECTIVE GLASS
1 LOT HARDWARES 12,000.00 12,000.00
172,100.00

PAINTINGS
1 LOT 1 LOT BOYSEN OR DAVIES PAINTING MATERIALS 100,000.00

TOTAL MATERIAL COST 2,101,880.00

10% CONTINGENCY ALLOWANCE 210,188.00

DIRECT LABOR COST 1,082,692.00

TOTAL PROJECT COST 3,394,760.00

ARCH. ERNESTO A. CONCEPCION

REG NO : 16393
PTR NO : 8331282
DATE ISSUED : 1-11-22
PLACE ISSUED : GAPAN CITY