PROJECT: PROPOSED COVERED COURT

Location: RTC13, Camp George T Barbers, Lipata, Surigao City

I. SCOPE OF WORKS
1. Mobilization.
2. Construction of temporary facility and installation of PNP and COA billboards.
3. Excavation and disposal of unsuitable materials.
4. Fabrication/installation of forms and steel reinforcements.
5. Pouring of concrete at footings, tie beams, columns, beams and floor slabs.
6. Laying of CHB and plastering.
7. Fabrication/installation of steel roof-frames and roof covering.
8. Installation of pre-painted color roofs, gutters, ridge and hip rools and facia boards.
9. Installation of PVC downspounts.
10. Laying of electrical rough-ins and wires.
11. Installation of electrical fixtures.
12. Painting works.
13. Installation of basketball boards and rings.
14. Cleaning, clearing.

BILL OF MATERIALS
I. CONCRETE WORKS
Quantity Unit Item Unit Price Amount
2290 bags Portland Cement 260.00 595,400.00
124 cu.m. Sand 1,100.00 136,400.00
246 cu.m. Gravel 1,300.00 319,800.00
Sub-total 1,051,600.00

II. MASONRY WORKS

Quantity Unit Item Unit Price Amount
3,000 pcs 6" CHB 20.00 60,000.00
1,200 pcs 4" CHB 15.00 18,000.00
310 bags Portland Cement 260.00 80,600.00
28 cu.m. sand 1,100.00 30,800.00
Sub-total 189,400.00

III. STEEL REINFORCEMENT

Quantity Unit Item Unit Price Amount
810 pcs 20mm x 6.0m Deformed Steel bar 650.00 526,500.00
1894 pcs 10mm x 6.0m Deformed Steel bar 150.00 284,100.00
15 rolls GI Tie wire 1,800.00 27,000.00
Sub-total 837,600.00

IV. FORMWORKS AND SCAFFOLDING

Quantity Unit Item Unit Price Amount
150 pcs Marine Plywood 1/2" x 4ft x 8ft 840.00 126,000.00
15000 bdft Cocolumber 20.00 300,000.00
20 kegs CW Nails 2,000.00 40,000.00
Sub-total 466,000.00
 V. METAL WORKS
Quantity Unit Item Unit Price Amount
4 sheet 6mm thk steel plate 12,000.00 48,000.00
140 pcs 16mm dia. Anchor bolts 600.00 84,000.00
44 pcs 16mm dia. Plain round bar 500.00 22,000.00
401 pc/s Angle Bar 3" x 3" x 1/4" 1,200.00 481,200.00
66 pcs 1" x 1" x 3/16 Angle bar 150.00 9,900.00
40 pcs 2" x 1/8" Flat bar 300.00 12,000.00
10 box Welding rod 1,400.00 14,000.00
475 PCS 2"X6"x 1.5mm C PURLINS 650.00 308,750.00
24 Cyl Oxygen 600.00 14,400.00
8 Cyl Acetylene 1,800.00 14,400.00
1 LS Other consumables 5,000.00 5,000.00
Sub-total 1,013,650.00

VI. ROOFING WORKS

Quantity Unit Item Unit Price Amount
142 LM Roof Flashing 450.00 63,900.00
60 pc/s 12mm x 12" x 8' HARDISENEPA 440.00 26,400.00
1375 SQM PREPAINTED GI RIB TYPE roofing 450.00 618,750.00
142 LM PREPAINTED ROOF GUTTER 450.00 63,900.00
13 boxes blind rivets 400.00 5,200.00
6250 pcs tekscrew 2.00 12,500.00
Sub-total 790,650.00

VII. PAINTING WORKS

Quantity Unit Item Unit Price Amount
40 4L can Flat Latex 550.00 22,000.00
40 4L can Boysen semi-gloss latex 630.00 25,200.00
40 4L can Boysen QDE 650.00 26,000.00
15 4L can Boysen Aqua epoxy 1,200.00 18,000.00
32 pc/s Masking Tape 70.00 2,240.00
28 4L can Boysen epoxy primer 800.00 22,400.00
10 4L can paint thinner 500.00 5,000.00
20 pcs Paint Brush (asstd) 60.00 1,200.00
10 set Roller brush 7" with tray 180.00 1,800.00
10 set Roller brush 4" with tray 140.00 1,400.00
10 pcs Roller foam 7" 65.00 650.00
10 pcs Ruller foam 4" 45.00 450.00
63 pc/s #150 eagle sandpaper 25.00 1,575.00
Sub-total 127,915.00

VIII. PLUMBING WORKS

Quantity Unit Item Unit Price Amount
42 pcs 4" X 10FT PVC PIPE series 600 480.00 20,160.00
42 pcs 4" elbow 45deg 60.00 2,520.00
6 CANS mOLDEX SOLVENT CEmENT 300.00 1,800.00
Sub-total 24,480.00

IX.ELECTRICAL WORKS
Quantity Unit Item Unit Price Amount
4 SET/S SWTICHES 1-GANG 200.00 800.00
2 SET/S SWITCHES 3-GANG 300.00 600.00
5 SET/S WEATHERPROOF (Wm) OUTLET 500.00 2,500.00
 3 SET/S CONVENIENCE OUTLET 300.00 900.00
1 SET/S PANEL BOARD 10,000.00 10,000.00
5 SET/S Pinlight with reflectorized cover and Lightbulb 500.00 2,500.00
7 ROLLS 3.5mm2 THW WIRE 3,500.00 24,500.00
8 ROLLS 5.5mm2 THW WIRE 5,000.00 40,000.00
20 mtrs 14mm2 THW wire 100.00 2,000.00
10 pcs 500W LED light 6,000.00 60,000.00
50 pc/s UTILITY BOXES 36.00 1,800.00
50 pc/s JUNCTION BOXES 36.00 1,800.00
31 ROLLS ELECTRICAL TAPE NITTO 40.00 1,240.00
1 LUMP SUM ATLANTA ELECTRICAL PVC CONDUIT 10,000.00 10,000.00
Sub-total 158,640.00

X. EARTHWORKS
Quantity Unit Item Unit Price Amount
640 cu.m. Soil Fill 500.00 320,000.00
20 cu.m. Gravel bedding 1,200.00 24,000.00
5 gal Soil poisoning 2,500.00 12,500.00
Sub-total 356,500.00

SUMMARY

ITEM NR DESCRIPTION AMOUNT

I CONCRETE WORKS 1,051,600.00
II MASONRY WORKS 837,600.00
III STEEL REINFORCEMENT 837,600.00
IV FORMWORKS AND SCAFFOLDING 466,000.00
V METAL WORKS 1,013,650.00
VI ROOFING WORKS 790,650.00
VII PAINTING WORKS 127,915.00
VIII PLUMBING WORKS 24,480.00
IX ELECTRICAL WORKS 158,640.00
X EARTHWORKS 356,500.00
TOTAL MATERIAL COST 5,664,635.00
LABOR COST 1,699,390.50

XI EQUIPMENT RENTAL (Backhoe, welding machine, crane, etc.) 250,000.00

XII PNP & COA BILLBOARDS & BUILDING MARKER 25,000.00
XIII TEMPORARY FACILITY (INSPECTOR'S FIELD OFFICE) 25,000.00

TOTAL DIRECT COST 7,664,025.50

INDIRECT COST:
Overhead, Contengencies & Miscellaneous 919,683.06
Contractor's Profit 766,402.55
Contractor's Tax 649,888.89
TOTAL INDIRECT COST 2,335,974.50

TOTAL ESTIMATED PROJECT COST Php 10,000,000.00

Prepared by: Submitted by: Noted by:

Marxist C Rosales Chito A Jayo MICHAEL A CRUZ

Police Senior Master Sergeant Police Executive Master Sergeant Police Lieutenant Colonel
Engineering Staff, REU13 RSPNCO, RTC13 OIC, RTC13
Prepared by: Submitted by: Noted by:

Marxist C Rosales Chito A Jayo MICHAEL A CRUZ

Police Senior Master Sergeant Police Executive Master Sergeant Police Lieutenant Colonel
Engineering Staff, REU13 RSPNCO, RTC13 OIC, RTC13
PROJECT: PROPOSED COMFORT ROOMS
Location: RTC13, Camp George T Barbers, Lipata, Surigao City

I. SCOPE OF WORKS
1. Mobilization.
2. Excavation and disposal of unsuitable materials.
3. Fabrication/installation of forms and steel reinforcements.
4. Pouring of concrete at footings, columns, roof beam and floor slab.
5. Laying of CHB and plastering at comfort room and septic tank.
6. Fabrication/installation of steel roof-frames and roof covering.
7. Installation of pre-painted color roofs, gutters, ridge and hip rools and facia boards.
8. Installation of plumbing lines and fixtures
9. Installation of electrical rough-ins, wires & fixtures.
10. Installation of electrical fixtures.
11. Cleaning, clearing.

BILL OF MATERIALS
I. CONCRETE & MASONRY WORKS
Quantity Unit Item Unit Price Amount
151 bags Portland Cement 260.00 39,260.00
10 cu.m. Sand 1,100.00 11,000.00
7 cu.m. Gravel 1,300.00 9,100.00
856 pcs 4" CHB 15.00 12,840.00
30 pcs 12mm x 6.0m Deformed Steel bar 195.00 5,850.00
110 pcs 10mm x 6.0m Deformed Steel bar 150.00 16,500.00
1 rolls GI Tie wire 1,800.00 1,800.00
Sub-total 96,350.00

II. FORMWORKS
Quantity Unit Item Unit Price Amount
15 pcs Plywood 1/4" 840.00 12,600.00
5 bdl Stick 1' x 2' x 8ft 400.00 2,000.00
20 KLS CW Nails 55.00 1,100.00
Sub-total 15,700.00

III. ROOF-FRAMING & ROOFING WORKS

Quantity Unit Item Unit Price Amount
267 bdfy Good Lumber 2" x 4" 50.00 13,350.00
200 bdft Good Lumber 2" x 3" 50.00 10,000.00
100 bdft Good Lumber 2" x 2" 50.00 5,000.00
10 kgs CW Nails 55.00 550.00
28 pc/s 12mm x 12" x 8' Hardisenepa 440.00 12,320.00
10 kls Umbrella Nails 100.00 1,000.00
1 gal Vulcaseal 1,000.00 1,000.00
Sub-total 43,220.00
 IV. CEILING WORKS
Quantity Unit Item Unit Price Amount
16 sheets 4.5mm thk. Fiberboard 500.00 8,000.00
6 pcs 19mmx50mmx5m Furring Channel 120.00 720.00
11 pcs 19mmx38mmx5m Carrying Channel 150.00 1,650.00
10 pcs 25mmx25mmx 3m wall angle 40.00 400.00
40 pcs Wclip (double) 7.00 280.00
20 pcs Suspension Clip 10.00 200.00
20 pcs Steel Angle 10.00 200.00
20 pcs Hanger Rod 10.00 200.00
1 box Blind rivets 600.00 600.00
100 pcs Tekscrew 2.50 250.00
Sub-total 12,500.00

V. PLUMBING WORKS
Quantity Unit Item Unit Price Amount
10 set Water Closet 5,000.00 50,000.00
10 pcs Faucet 125.00 1,250.00
1 LS Sanitary Line 3,000.00 3,000.00
1 LS Water line 6,000.00 6,000.00
10 pcs Floor Drain 150.00 1,500.00
Sub-total 61,750.00

VI. ELECTRICAL WORKS

Quantity Unit Item Unit Price Amount
1 set 2-gang Switch 300.00 300.00
1 box 3.5mm2 THW WIRE 3,500.00 3,500.00
5 set Pinlight LED bulb 500.00 2,500.00
1 pcs Utility box 36.00 36.00
5 pcs Junction Boxes 36.00 180.00
1 roll Electrical tape 40.00 40.00
20 m Moldflex 10.00 200.00
Sub-total 6,756.00

VII.DOORS
Quantity Unit Item Unit Price Amount
1 set Panel Door 1.0m x 2.1m with door jamb 6,000.00 6,000.00
10 box Wooden Louver Door 3,500.00 35,000.00
Sub-total 41,000.00
 SUMMARY

ITEM NR DESCRIPTION AMOUNT

I CONCRETE & MASONRY WORKS 96,350.00
II FORMWORKS 43,220.00
III ROOF-FRAMING & ROOFING WORKS 43,220.00
IV CEILING WORKS 12,500.00
V PLUMBING WORKS 61,750.00
VI ELECTRICAL WORKS 6,756.00
VII DOORS 41,000.00
TOTAL MATERIAL COST 304,796.00
LABOR COST 91,438.80
TOTAL DIRECT COST 396,234.80

INDIRECT COST:
Overhead, Contengencies & Miscellaneous 47,548.18
Contractor's Profit 39,623.48
Contractor's Tax 27,736.44
TOTAL INDIRECT COST 114,908.09

TOTAL ESTIMATED PROJECT COST Php 511,142.89

Prepared by: Submitted by: Noted by:

Marxist C Rosales Chito A Jayo MICHAEL A CRUZ

Police Senior Master Sergeant Police Executive Master Sergeant Police Lieutenant Colonel
Engineering Staff, REU13 RTC13 OIC, RTC13
PROJECT: PROPOSED COMFORT ROOMS
Location: RTC13, Camp George T Barbers, Lipata, Surigao City

I. SCOPE OF WORKS
1. Mobilization.
2. Excavation and disposal of unsuitable materials.
3. Fabrication/installation of forms and steel reinforcements.
4. Pouring of concrete at footings, columns, roof beam and floor slab.
5. Laying of CHB and plastering at comfort room and septic tank.
6. Fabrication/installation of steel roof-frames and roof covering.
7. Installation of pre-painted color roofs, gutters, ridge and hip rools and facia boards.
8. Installation of plumbing lines and fixtures
9. Installation of electrical rough-ins, wires & fixtures.
10. Installation of electrical fixtures.
11. Painting works.
12. Cleaning, clearing.

BILL OF MATERIALS
I. CONCRETE & MASONRY WORKS
Quantity Unit Item Unit Price Amount
151 bags Portland Cement 260.00 39,260.00
10 cu.m. Sand 1,100.00 11,000.00
7 cu.m. Gravel 1,300.00 9,100.00
856 pcs 4" CHB 15.00 12,840.00
30 pcs 12mm x 6.0m Deformed Steel bar 195.00 5,850.00
110 pcs 10mm x 6.0m Deformed Steel bar 150.00 16,500.00
1 rolls GI Tie wire 1,800.00 1,800.00
Sub-total 96,350.00

II. FORMWORKS
Quantity Unit Item Unit Price Amount
15 pcs Plywood 1/4" 840.00 12,600.00
5 bdl Stick 1' x 2' x 8ft 400.00 2,000.00
20 KLS CW Nails 55.00 1,100.00
Sub-total 15,700.00

III. ROOF-FRAMING & ROOFING WORKS

Quantity Unit Item Unit Price Amount
20 pcs Angle Bar 1.5" x 1.5 x 3/16" x 6.om 600.00 12,000.00
20 pcs 2" X 4 "x 1.2mm C-purlins 400.00 8,000.00
15 pcs 1" x 1" x 3/16 Angle bar 150.00 2,250.00
10 kgs Welding rod 70.00 700.00
52 sq.m. Pre-painted Rib-type roofing 450.00 23,400.00
28 LM Pre-painted Gutter & Ridge roll 450.00 12,600.00
16 LM Pre-painted Ridge roll 450.00 7,200.00
28 pc/s 12mm x 12" x 8' Hardisenepa 440.00 12,320.00
1 boxes blind rivets 400.00 400.00
50 pcs tekscrew 2.00 100.00
Sub-total 78,970.00

IV. CEILING WORKS

Quantity Unit Item Unit Price Amount
 16 sheets 4.5mm thk. Fiberboard 500.00 8,000.00
6 pcs 19mmx50mmx5m Furring Channel 120.00 720.00
11 pcs 19mmx38mmx5m Carrying Channel 150.00 1,650.00
10 pcs 25mmx25mmx 3m wall angle 40.00 400.00
40 pcs Wclip (double) 7.00 280.00
20 pcs Suspension Clip 10.00 200.00
20 pcs Steel Angle 10.00 200.00
20 pcs Hanger Rod 10.00 200.00
1 box Blind rivets 600.00 600.00
100 pcs Tekscrew 2.50 250.00
Sub-total 12,500.00

V. PAINTING WORKS
Quantity Unit Item Unit Price Amount
9 4L can Flat Latex 550.00 4,950.00
9 4L can Boysen semi-gloss latex 650.00 5,850.00
4 pc/s Masking Tape 70.00 280.00
1 4L can paint thinner 500.00 500.00
4 pcs Paint Brush (asstd) 60.00 240.00
2 set Roller brush 4" with tray 140.00 280.00
2 pcs Ruller foam 4" 45.00 90.00
10 pc/s #150 eagle sandpaper 25.00 250.00
Sub-total 12,440.00

VI. PLUMBING WORKS

Quantity Unit Item Unit Price Amount
10 set Water Closet 5,500.00 55,000.00
10 pcs Faucet 125.00 1,250.00
1 LS Sanitary Line 3,000.00 3,000.00
1 LS Water line 6,000.00 6,000.00
10 pcs Floor Drain 150.00 1,500.00
Sub-total 66,750.00

VII. ELECTRICAL WORKS

Quantity Unit Item Unit Price Amount
1 set 2-gang Switch 300.00 300.00
1 box 3.5mm2 THW WIRE 3,500.00 3,500.00
5 set Pinlight LED bulb 500.00 2,500.00
1 pcs Utility box 36.00 36.00
5 pcs Junction Boxes 36.00 180.00
1 roll Electrical tape 40.00 40.00
20 m Moldflex 10.00 200.00
Sub-total 6,756.00

VIII.DOORS
Quantity Unit Item Unit Price Amount
1 set Panel Door 1.0m x 2.1m with door jamb 6,000.00 6,000.00
10 box Wooden Louver Door 3,500.00 35,000.00
Sub-total 41,000.00
 SUMMARY

ITEM NR DESCRIPTION AMOUNT

I CONCRETE & MASONRY WORKS 96,350.00
II FORMWORKS 78,970.00
III ROOF-FRAMING & ROOFING WORKS 78,970.00
IV CEILING WORKS 12,500.00
V PAINTING WORKS 12,440.00
VI PLUMBING WORKS 66,750.00
VII ELECTRICAL WORKS 6,756.00
VIII DOORS 41,000.00
TOTAL MATERIAL COST 393,736.00
LABOR COST 118,120.80
TOTAL DIRECT COST 511,856.80

INDIRECT COST:
Overhead, Contengencies & Miscellaneous 61,422.82
Contractor's Profit 51,185.68
Contractor's Tax 35,829.98
TOTAL INDIRECT COST 148,438.47

TOTAL ESTIMATED PROJECT COST Php 660,295.27

Prepared by: Submitted by: Noted by:

Marxist C Rosales Chito A Jayo MICHAEL A CRUZ

Police Senior Master Sergeant Police Executive Master Sergeant Police Lieutenant Colonel
Engineering Staff, REU13 RTC13 OIC, RTC13
 1000 Pcs Concrete Hollow Blocks 25/pc 25,000.00
7 Loads Fine Sand 2,500/load 17,500.00
100 bags Cement 250/bag 25,000.00
60 lght RCB 10mm 200/lght 12,000.00
50 lght RCB 12mm 250/lght 12,500.00
300 pcs Assorted tiles (Floor & Wall) 80/pc 24,000.00
20 kls Tie Wire 75/kl 1,500.00
10 pcs Toilet Bowl 5,000/pc 50,000.00
10 pcs Plastic Door 1,800/pc 18,000.00
80 pcs Lumber (2x3x12) 120/pc 9,600.00
30 pcs Plywood (4x8) ¼ 480/pc 14,000.00
15 gals Paint(Enamel) assorted 500/gal 7,500.00
30 kls CWN assorted included roof nails 75/kl 2,250.00
40 sht Corru G.I. Sheet 600/sht 24,000.00
30 pcs C Purlins
Electrical Estimate 30,000.00
Plumbing Estmate 35,000.00
Sub Total 306,725.00
10% Incendiaries 30,672.50
Total 337,397.50
Labor @ 35% OF Materials 118,089.10
Total 1 455,486.60

SEPTIC TANK
1,500 Pcs Concrete Hollow Blocks 20/pc 9,000.00

10 Loads Mixed Sand 2,400/load 24,000.00

150 bags Cement 250/bag 37,500.00
40 lght RCB 10mm 200/lght 8,000.00
20 kls Tie Wire 75/kl 1,500.00
Sub Total 80,000.00
10% Incendiaries 8,000.00
Total 88,000.00

Labor @ 35% OF Materials 30,800.00

size of CR
5m x 4

footings 1.5
columns 0.9
roof beam 0.9
flooring 2.12
5.42
cement 48.78
sand 2.71
gravel 5.42
88
masonry
45
size of CR
 chb 562.5 summary
cement 27 cement 143.4792
sand 2.25 sand 8.404
plaster 79.2 sqm gravel 6.204
cement 28.51 bags 4"chb 814.5
sand 1.584 cu.m.

10mm truss1
22.5 19.7 2 6.566667
25 truss 2
22 11.4 6 11.4
13.33333 17.96667
82.83333 purlins
7 7.4 17.26667

hardifl 6.94444444444445
18.8
7.83333333333333
127.36
8.49066666666667

2.54545454545455

2.54545454545455

768.75
 43,712.57
44,082.92

10,000,000.00
9,339,704.73
SEPTIC CEMENT 7.056
2,8*1.4 SAND 0.392
SLABS 0.784 GRAVEL 0.784

CR DIVISION
AREA 2.52 8 20.16

CHB 252
CEMENT 12.096
SAND 1.008
150.6532 PLASTER 40.32
9.2444 CEMENT 14.5152
6.8244 SAND 0.8064
855.225
SEPTIC MASONRY
9.2 CHB 115
CEMENT 5.52
SAND 0.46

CONVERT TO WOODS
400 266.6667
Residential Building
Mr. and Mrs. Hinigo Llguno
Country Ville Executive Homes, Cabantian, Davao Ctiy

PROJECT COST ESTIMATES

I GENERAL REQUIREMENTS
Mobilization / Pre-construction/ stake-out/ bunk house/ demobilizati 10,000.00
Clean-up + Hauling of Waste / Debris 5,000.00
Earthfill and compaction
Termite Proofing 6,750.00
Contingencies (5%) 2,175.00 23,925.00
II DIRECT COST
Materials 493,935.56
Labor (30% of materials) 197,574.22
Consumables 20,000.00
Contingencies (5%) 71,150.98 782,660.76

TOTAL 806,585.76

III SUPERVISION 80,658.58

TOTAL 887,244.33
PROBABLE CONSTRUCTION COST 900,000.00

Prepared by: Date Printed : 19-Nov-22

Iluminado C. Quinto Jr., PIA
Architect N e r I B l d g ., C a l l e D e L a d r I l l o
Professional License No. 9232 QuImpo Blvd. St.
Tax Identification No. 105-300-795 Davao City
Phone+Fax 2991659

Page 16 of 26
BILL OF mATERIALS AND COST ESTImATES
CODE QTY UNIT ITEm UNIT PRICE AmOUNT
FOOTING 25 BAGS PORTLAND CEmENT 200.00 5,000.00
2 m3 SAND 550.00 1,100.00
3 m3 GRAVEL 650.00 1,950.00
45 pc/s 16mm X 6.0m DEF STL BARS 300.00 13,500.00
5 kg GA 16 G.I. WIRE 60.00 300.00
COLUMNS 16 BAGS PORTLAND CEmENT 200.00 3,200.00
1 m3 SAND 550.00 550.00
2 m3 GRAVEL 650.00 1,300.00
40 pc/s 16mm X 6m DEF STL BARS 300.00 12,000.00
51 pc/s 10mm X 6m DEF STL BARS 135.00 6,885.00
5 kg GA 16 G.I. WIRE 60.00 300.00
BEAMS 13 BAGS PORTLAND CEmENT 200.00 2,600.00
1 m3 SAND 550.00 550.00
2 m3 GRAVEL 650.00 1,300.00
20 pc/s 16mm X 6m DEF STL BARS 300.00 6000
7 pc/s 10mm X 6m DEF STL BARS 135.00 945.00
5 kg GA 16 G.I. WIRE 60.00 300.00
SLAB 48 BAGS PORTLAND CEmENT 200.00 9,600.00
3 m3 SAND 550.00 1,650.00
6 m3 GRAVEL 650.00 3,900.00
40 pc/s 10mm X 6m DEF STL BARS 135.00 5,400.00
5 kg GA 16 G.I. WIRE 60.00 300.00
MASONRY 1,200 pc/s 6" THK HOLLOW BLOCKS 12.00 14,400.00
90 BAGS PORTLAND CEmENT 200.00 18,000.00
10 m3 SAND 550.00 5,500.00
5 m3 GRAVEL 650.00 3,250.00
400 pc/s 10mm X 6.0 DEF STL BARS 135.00 54,000.00
20 kg GA 16 G.I. WIRE 60.00 1,200.00
METALS 20 pc/s STEEL ANGLE 50mm x 50mm x 3mm 600.00 12,000.00
40 pc/s STEEL ANGLE 35mm x 35mm x 3mm 350.00 14,000.00
20 kg 1/8 WELDING ROD 65.00 1,300.00
CEILING WORKS 28 PCS 4.5MM HARDIFLEX 450.00 12,600.00
75 PCS FURRING-C 19MM X 50MM X 5M 300.00 22,500.00
75 PCS C-CHANNEL 12MM X 38MM X 5M 200.00 15,000.00
30 PCS W-ANGLE 25MM X 25MM X 2.4M 100.00 3,000.00
10 KGS #12 g.I. Wire 60.00 600.00
650 PCS W-CLIP DOUBLE 6.00 3,900.00
5 BOXES 1/4" X 1/8" BLIND RIVETS 400.00 2,000.00
5 BOXES 1/2" X 1/8" BLIND RIVETS 350.00 1,750.00
5 KGS 1" CONCRETE NAILS 80.00 400.00
5 pcs 1"x4"x12' MOULDING 250.00 1,250.00
3 KGS 1 1/2" FINISHING NAIL 50.00 150.00
WOOD/ PLASTICS 5 pc/s 20mm thick plyboard 650.00 3,250.00
30 pairs Hafele® concealed hinges (100-deg) 30.00 900.00
12 pc/s Hafele® cabinet pulls 80.00 960.00
2 gal Stikwell wood glue 550.00 1,100.00
20 pcs 2"x3" wood 10ft 100.00 2,000.00
5 kg Finishing nails 50.00 250.00
THERMAL/ MOISTURE 1 ROLLS Harviefoil® aluminum reflective insulator 5,000.00 5,000.00
6 pc/s 12mm x 12" x 10' HARDISENEPA 440.00 2,640.00
10 4L can Boysen plexibond 400.00 4,000.00
55 sm PREPAINTED GI RIB TYPE roofing 350.00 19,250.00
10 LNMETER PREPAINTED ROOF GUTTER 350.00 3,500.00
10 kgs umbrella nails 80.00 800.00
DOORS 3 pc/s 800w x 2100h panel door 6,000.00 18,000.00
2 pc/s 600w x 1800h pvc door 2,000.00 4,000.00
3 sets Hafele(r) keyed entry 500.00 1,500.00
2 sets Hafele(r) privacy lock 500.00 1,000.00
15 pairs STANLEY 3 1/2" x 3 1/2" loose pin hinges 200.00 3,000.00
3 pc/s magentic door stops 120.00 360.00
WINDOWS 5 m2 sum of window areas (JALOUSIE 3,000.00 15,000.00
5 m2 sum of window areas (screen) 800.00 4,000.00

Page 17 of 26
FINISHING 15 4L can acrytext cast 320.00 4,800.00
8 4L can acrytext reducer 320.00 2,560.00
7 4L can Boysen semi-gloss latex 500.00 3,500.00
7 4L can Boysen QDE 500.00 3,500.00
7 4L can Boysen semi-gloss enamel 600.00 4,200.00
7 4L can Boysen flatwall enamel 500.00 3,500.00
7 4L can Boysen Aqua epoxy 900.00 6,300.00
7 4L can Boysen epoxy primer 600.00 4,200.00
5 4L can paint thinner 250.00 1,250.00
50 pc/s #150 eagle sandpaper 17.00 850.00
300 pc/s 200mm x 200mm bath tiles 25.00 7,500.00
97 pc/s 400mm x 400mm GRANITE floor tiles 250.00 24,305.56
10 pc/s 600mm x 600mm granite counter tiles 250.00 2,500.00
10 pc/s 8' Tile trim 35.00 350.00
3 2kg pack ABC grout 80.00 240.00
18 25k bag ABC tile adhesive 350.00 6,300.00
PLUMBING 1 UNIT/S WATER CLOSET 4,000.00 4,000.00
1 UNIT/S PEDESTAL LAVATORY 4,000.00 4,000.00
1 pc/s STAINLESS KITCHEN SINK 4,000.00 4,000.00
2 UNIT/S FLOOR DRAIN 250.00 500.00
1 UNIT/S SHOWER HEATER SET 7,000.00 7,000.00
1 UNIT/S KITCHEN SINK FAUCET 2,500.00 2,500.00
2 pc/s HOSE BIBBS 150.00 300.00
4 pc/s 4" X 10FT PVC PIPE 800.00 3,200.00
2 pc/s 4" PVC WYE 120.00 240.00
5 pc/s 4" PVC ELBOW 100.00 500.00
2 pc/s 4" PCV CLEANOUT 60.00 120.00
1 pc/s 4" PVC P-TRAP 100.00 100.00
5 pc/s 4" PVC COUPLING 30.00 150.00
3 CANS NELTEX SOLVENT CEmENT 250.00 750.00
8 pc/s 1/2" X 10FT GI PIPE (WATER LINE) 300.00 2,400.00
5 pc/s 1/2" GI TEE 30.00 150.00
4 pc/s 1/2" GI ELBOW 30.00 120.00
5 pc/s 1/2" GI COUPLING 10.00 50.00
5 pc/s 1/2" GI BUSHING 10.00 50.00
3 CANS mOLDEX SOLVENT CEmENT 250.00 750.00
8 ROLLS TAPELON TAPE 35.00 280.00
1 pc 2"GATE VALVE 1,200.00 1,200.00
1 pc 2" CATCH VALVE 1,200.00 1,200.00
3 pc/s FLEXIBLE SUPPLY HOSE 200.00 600.00
ELECTRICAL 1 SET/S CLIPSAL SWTICHES 1-GANG 180.00 180.00
1 SET/S CLIPSAL SWITCHES 2-GANG 260.00 260.00
3 SET/S CLLIPSAL SWITCHES 3-GANG 340.00 1,020.00
1 SET/S AIRCON OUTLET 350.00 350.00
1 SET/S REFRIGERATOR OUTLET 200.00 200.00
2 SET/S WEATHERPROOF (Wm) OUTLET 250.00 500.00
8 SET/S DUPLEX CONVENIENCE OUTLET 250.00 2,000.00
4 SET/S 20A CIRCUIT BREAKER 400.00 1,600.00
2 SET/S 15A CIRCUIT BREAKER 400.00 800.00
1 SET/S PANEL BOARD 2,500.00 2,500.00
1 SET/S PHONE JACK 150.00 150.00
13 SET/S 11W WARmWGITE PL TUBE W/ 4" CASING PL SUNBLASTED 250.00 3,250.00
2 SET/S WALL LAMP 2,000.00 4,000.00
12 METERS TELEPHONE WIRE 30.00 360.00
2 ROLLS 3.5mm2 THW WIRE 2,300.00 4,600.00
30 m 8mm2 TW WIRE 50.00 1,500.00
20 pc/s UTILITY BOXES 15.00 300.00
10 pc/s JUNCTION BOXES 16.00 160.00
10 ROLLS ELECTRICAL TAPE NITTO 25.00 250.00
1 LUMP SUM ATLANTA ELECTRICAL PVC CONDUIT 4,000.00 4,000.00
*****

Page 18 of 26
PROJECT: PROPOSED COVERED COURT
Location: RTC13, Camp George T Barbers, Lipata, Surigao City

I. SCOPE OF WORKS
1. Mobilization.
2. Construction of temporary facility.
3. Excavation and disposal of unsuitable materials.
4. Fabrication/installation of forms and steel reinforcements.
5. Pouring of concrete at footings, tie beams, columns, beams and floor slabs.
6. Laying of CHB and plastering.
7. Fabrication/installation of steel roof-frames and roof covering.
8. Installation of pre-painted color roofs, gutters, ridge and hip rools and facia boards.
9. Installation of PVC downspounts.
10. Laying of electrical rough-ins and wires.
11. Installation of electrical fixtures.
12. Painting works.
13. Installation of basketball boards and rings.
14. Cleaning, clearing.

II. PROJECT COST ESTIMATES

I GENERAL GENERAL REQUIREMENTS

Mobilization / Pre-construction/ stake-out/ bunk house/ demob 96,551.12
Clean-up + Hauling of Waste / Debris 144,826.67
Contingencies 24,137.78 265,515.57
II DIRECT C DIRECT COST
Materials 2,438,159.49
Labor 1,219,079.75
Contingencies 731,447.85
Consumables 438,868.71 4,827,555.80

TOTAL 5,093,071.37

III SUPERVISSUPERVISION

TOTAL 5,093,071.37
PROBABLE CONSTRUCTION COST 5,100,000.00

Prepared by: Date Printed : 19-Nov-22

Keith Gio Keith Giovanni Querequinica

BILL OF MATERIALS AND COST ESTIMATES

CODE QTY QTY UNIT ITEm UNIT PRICE AmOUNT
FOOTING 95 118 BAGS PORTLAND CEmENT 250.00 29,531.25
5 6 m3 SAND 1,100.00 6,496.88
9 12 m3 GRAVEL 1,300.00 15,356.25
8 10 pc/s 16mm X 6.0m DEF STL BARS 240.00 2,450.00
10 13 kg GA 16 G.I. WIRE 45.00 562.50
COLUMNS 95 118 BAGS PORTLAND CEmENT 250.00 29,531.25
5 6 m3 SAND 500.00 2,953.13
9 12 m3 GRAVEL 600.00 7,087.50
23 29 pc/s 16mm X 6m DEF STL BARS 240.00 7,000.00
122 152 pc/s 10mm X 6m DEF STL BARS 133.00 20,249.25

Page 19 of 26
 10 13 kg GA 16 G.I. WIRE 45.00 562.50
MASONRY 1,350 1,688 PCS 4" CHB 13.00 21,937.50
200 250 BAGS cement 250.00 62,500.00
20 25 cu.m. sand 500.00 12,500.00
90 113 pcs 10mm X 6m DEF STL BARS 133.00 14,962.50
SLAB 1,538 1,922 BAGS PORTLAND CEmENT 250.00 480,468.75
77 96 m3 SAND 500.00 48,046.88
154 192 m3 GRAVEL 600.00 115,312.50
51 64 m4 GRAVEL (FOR BEDDING) 601.00 38,501.56
171 214 pc/s 10mm X 6.0m DEF STL BARS 120.00 25,625.00
20 25 kg GA 16 G.I. WIRE 45.00 1,125.00
METALS 14 18 pc/s 6" bi pipe schd 40 8,500.00 148,750.00
1 1 sheet 6mm thk steel plate 12,000.00 15,000.00
112 140 pcs 16mm dia. Anchor bolts 600.00 84,000.00
224 280 pc/s STEEL ANGLE 50mm x 50mm x 3mm (for truss) 700.00 196,000.00
96 120 pc/s STEEL ANGLE 50mm x 50mm x 3mm (for girder) 700.00 83,708.33
85 106 kg 1/8 WELDING ROD 50.00 5,312.50
285 356 PCS 2"X4"x 1.5mm C PURLINS 350.00 124,565.97

Page 20 of 26
ROOFING 110 138 LNMETER Roof Flashing 450.00 61,875.00
55 69 pc/s 12mm x 12" x 8' HARDISENEPA 440.00 30,250.00
1,100 1,375 SQM PREPAINTED GI RIB TYPE roofing 350.00 481,250.00
82 103 LNMETER PREPAINTED ROOF GUTTER 350.00 35,875.00
10 13 boxes blind rivets 400.00 5,000.00
5,000 6,250 pcs tekscrew 1.50 9,375.00
FINISHING 18 23 4L can primer 400.00 9,000.00
18 23 4L can Boysen semi-gloss latex 600.00 13,500.00
18 23 4L can Boysen QDE 600.00 13,500.00
10 13 4L can Boysen Aqua epoxy 1,000.00 12,500.00
25 31 pc/s Masking Tape 70.00 2,187.50
18 23 4L can Boysen epoxy primer 700.00 15,750.00
8 10 4L can paint thinner 500.00 5,000.00
50 63 pc/s #150 eagle sandpaper 25.00 1,562.50
PLUMBING 14 18 pcs 4" X 10FT PVC PIPE series 600 500.00 8,750.00
45 56 pcs 4" elbow 45deg 60.00 3,375.00
5 6 CANS mOLDEX SOLVENT CEmENT 300.00 1,875.00
ELECTRICAL 3 4 SET/S SWTICHES 1-GANG 200.00 750.00
1 1 SET/S SWITCHES 3-GANG 300.00 375.00
4 5 SET/S WEATHERPROOF (Wm) OUTLET 300.00 1,500.00
2 3 SET/S CONVENIENCE OUTLET 300.00 750.00
4 5 SET/S 20A CIRCUIT BREAKER 400.00 2,000.00
2 3 SET/S 15A CIRCUIT BREAKER 400.00 1,000.00
2 3 SET/S 60A CIRCUIT BREAKER 800.00 2,000.00
1 1 SET/S PANEL BOARD 3,000.00 3,750.00
21 26 SET/S Pinlight with reflectorized cover and Lightbulb 500.00 13,125.00
5 6 ROLLS 2.0mm2 THW WIRE 2,000.00 12,500.00
8 10 ROLLS 3.5mm2 THW WIRE 3,500.00 35,000.00
2 3 ROLLS 5.5mm2 THW WIRE 5,000.00 12,500.00
30 38 pc/s UTILITY BOXES 20.00 750.00
20 25 pc/s JUNCTION BOXES 20.00 500.00
25 31 ROLLS ELECTRICAL TAPE NITTO 30.00 937.50
1 1 LUMP SUM ATLANTA ELECTRICAL PVC CONDUIT 8,000.00 10,000.00

BASKETBALL COURT ACCESSORIES

2 2 SET/S basketball board and ring 15,000.00 30,000.00

Page 21 of 26
Residential Building
Mr. and Mrs. Hinigo Llguno
Country Ville Executive Homes, Cabantian, Davao Ctiy

PROJECT COST ESTIMATES

I DIRECT COST
Materials 28,874.50
Labor (40% of materials) 11,549.80
Consumables 2,000.00
Steel Gate (lump sum) 8,000.00
Contingencies (10%) 4,242.43 54,666.73

TOTAL 54,666.73

BILL OF mATERIALS AND COST ESTImATES

CODE QTY UNIT ITEm UNIT PRICE AmOUNT
Perimeter Fence
FOOTING 14 BAGS PORTLAND CEmENT 210.00 2,940.00
2 m3 SAND 550.00 825.00
3 m3 GRAVEL 700.00 1,890.00
7 pc/s 16mm X 6.0m DEF STL BARS 341.00 2,387.00
2 kg GA 16 G.I. WIRE 60.00 120.00
COLUMNS 10 BAGS PORTLAND CEmENT 210.00 2,100.00
1 m3 SAND 550.00 550.00
1 m3 GRAVEL 700.00 910.00
7 pc/s 12mm X 6m DEF STL BARS 275.00 1,925.00
4 pc/s 10mm X 6m DEF STL BARS 133.00 532.00
3 kg GA 16 G.I. WIRE 60.00 180.00
MASONRY 475 pc/s 4" THK HOLLOW BLOCKS 12.50 5,937.50
5 BAGS PORTLAND CEmENT 210.00 1,050.00
1 m3 SAND 550.00 550.00
26 pc/s 10mm X 6.0 DEF STL BARS 133.00 3,458.00
2 kg GA 16 G.I. WIRE 60.00 120.00
Garage slab 4 BAGS PORTLAND CEmENT 210.00 840.00
1 m3 SAND 550.00 550.00
1 m3 GRAVEL 700.00 910.00
4 pc/s 12mm X 6m DEF STL BARS 275.00 1,100.00

Mezanine
DIRECT COST
Materials 28,132.33
Labor (40% of materials) 11,252.93
Consumables 2,000.00
Contingencies (10%) 4,138.53 45,523.79

TOTAL 45,523.79

Stairs 3 pc/s STEEL ANGLE 50mm x 50mm x 3mm 840.00 2,520.00

4 pc/s STEEL ANGLE 35mm x 35mm x 3mm 635.00 2,540.00
1 kg 1/8 WELDING ROD 65.00 65.00
168 bdft 2x12x12 solid wood 42.00 7,056.00
2 pc/s 1-1/2" bi pipe 1,200.00 2,400.00
10.00 pc/s 10mm dia round bar 130.00 1,300.00
Flooring 6 PCS 2"X6" C PURLINS 800.00 4,800.00
4 pc/s 20mm thick plyboard 650.00 2,600.00
102 pc/s vynil tiles 16.00 1,633.33
3 gal adhesive 550.00 1,650.00
Railing 6 pcs 2x2x10 wood 168.00 1,008.00
2 pcs 5mm thk plywood 280.00 560.00
FOOTING
dimension
L 1.5 cement 94.5 bags
W 1.5 sand 4.725 cu.m.
H 0.3 gravel 9.45 cu.m.
sets 14 excavation cu.m.
Volume 9.45
reinforcements
total bars 14 total lengths 8.166667
per footing
total length 49

COLUMNS
dimension
L 0.3 cement 94.5 bags
W 0.3 sand 4.725 cu.m.
H 7.5 gravel 9.45 cu.m.
sets 14
Volume 9.45
reinforcements
total bars 8 total lengths 23.33333 main bars
per footing total lengths 121.8 ties
total length 140
no of ties 43.5
total ties 730.8

SLAB
dimension
L 41 cement 1537.5 bags
W 25 sand 76.875 cu.m.
H 0.15 gravel 153.75 cu.m.
sets 1
Volume 153.75
reinforcements
total bars 1025 total lengths 170.8333 main bars
per footing bedding 51.25 cum.m
total length 1025

TIE BEAM
LENGTH 132 16MM 132
width 0.25 0.46 20
height 0.3 3.54 17.7
9.9 33 37

lateral beam + roof beam

height 0.4
width 0.25
length 264 16MM 317 1.08
26.4 244.2 10MM

ROOF FRAMING
 truss half full
top 4 8 total lengths 224
bottom 4 8
web 8 16
32
no of truss 7 7

girder
length 41 meters total distance 287
height 1.5 meters total lengths 95.66667
total web 123 meters

purlins
span 25 meters total lengths 284.7222
41.66667 rows
length 41
total length 1708.333
concrete cement 2089.5
footing 9.45 sand 114.9225
columns 9.45 gravel 229.845
tie beam 9.9
beams 26.4
slabs 153.75
208.95

16MM
1221 FOOTING 49
1 COLUMNS 140 132.8727
203.5 10MM TIE BEAM 132 317
BEAMS 244 206
FLOOR 171
565 826.8727
masonry 100
3.5
49