Professional Documents
Culture Documents
0.00
0.00
0.00
12.00 0.00
0.00
0.00
0.00
Sub Total 153,467.00
480.00 11,520.00
130.00 -
750.00 -
405.00 -
350.00 -
30.00 -
60.00 -
75.00 -
35.00 -
Sub Total 11,520.00
12 MM RE INFORCEMENT BAR
NO. OF FOOTING TOTAL NO. OF CUT BAR TOTAL NO. OF RE INFORCEMENT BAR
F1 18 180 30
L 1
W 1
2
NO. OF CUT BAR 5
TOTAL NO. OF CUT BAR 10 10 MM
NO. OF STIRRUPS
NO. OF COLUMN TOTAL NO. OFREBARS 50
C2 4 16 TOTAL LENGTH OF STIRRUPS @.80
H 5 40
NO. OF REBARS PER COLUMN TOTAL NO. OF REBARS
4 27
RB
NO. OF REBARS TOTAL NO. OF REBARS
L 84 16 88
FOOTING
volume
w1 w2 height per No. of total
column elements
(cu.m))
F1 1 1 0.2 0.2 18 3.6
0 0
0 0
0 0
TOTAL 3.6
bags of cement 44
cubic meter of sand 1.8
cubic meter of gravel 3.6
COLUMNS
volume
per No. of
w1 w2 height total
column elements
(cu.m))
C1 0.2 0.3 4.8 0.288 14 4.032
C2 0.2 0.2 4.8 0.192 4 0.768
C3 0 0
C4 0 0
TOTAL 4.8
bags of cement 58
cubic meter of sand 2.4
cubic meter of gravel 4.8
GTB
volume
w h length per No. of total
column elements
(cu.m))
GTB 0.15 0.2 84 2.52 1 2.52
0 0
0
0
TOTAL 2.52
bags of cement 31
cubic meter of sand 1.26
cubic meter of gravel 2.52
ROOF BEAMS
volume
w h length per beam No. of total
elements
(cu.m)
O. OF REBARS
AREA DEPTH VOLUME
111.1 0.1 11.11
bags of cement 134
cubic meter of sand 5.555
cubic meter of gravel 11.11
PAINTING
parapet wall
L h area
33.7 1.3 44 PLASTER
total 4"chb 550 TOTAL AREA 2 SIDE
382
TOTAL CEMENT AREA/2.5 IS
bags of cement 153
AREA OF DOORS & WINDOW
1.89 2.16 9.45
2.16 11.34
2.16 11.34
1.89 11.61
1.92 11.58
1.47 12.03
4.62 4.38
3.15 5.85
1.47 7.53
0.6 8.4
1.92 7.08
1.89 7.11
1.92 7.08
0.4 8.6
0.6 8.1
1.92 7.38
1.89 7.41
8.7
13.5
13.5
9
TOTAL AREA WALL 191
Sub Total
5. Works that are not included on the items above shall be treated as additional works with cost implications,
JOHN REY ICASAS SPS. Juris Butch Ileto & Mevilyn Ileto
Architect/Master Plumber Owner
JRICASAS BUILDERS
To God be the Glory!
Amount
675.00
5,400.00
3,200.00
300.00
300.00
800.00
10,675.00
Amount
82,620.00
44,270.00
69,000.00
39,000.00
20,000.00
8,800.00
263,690.00
Amount
10,500.00
11,250.00
15,750.00
34,200.00
34,425.00
45,600.00
9,000.00
66,660.00
227,385.00
17,020.00
1,225.00
15,950.00
3,625.00
750.00
225.00 739,080.00
5,835.00 258,678.00
1,280.00
975.00
2,875.00
14,800.00
10,000.00
74,560.00
-
Amount
9,500.00
25,000.00
11,520.00
1,950.00
3,750.00
1,215.00
700.00
150.00
240.00
300.00
350.00
54,675.00
4,500.00
20,400.00
3,750.00
900.00
1,225.00
700.00
7,700.00
3,500.00
16,240.00
240.00
59,155.00
3,900.00
4,500.00
1,400.00
3,250.00
3,000.00
17,000.00
1,050.00
4,080.00
760.00
10,000.00
48,940.00
2,016.00 223,894.50
7,500.00
1,008.00
2,240.00
6,144.00
4,232.00
16,512.00
1,029.00
3,234.00
10,080.00
2,688.00
18,360.00
18,900.00
14,040.00
13,000.00
19,000.00
50,000.00
15,000.00
20,000.00
1,630,344.50 3,826,486.26
1,630,344.50
2,196,141.76 initial profit
200,000.00 nang bebe
1,996,141.76
232,781.00 balance butch
1,763,360.76 profit
650,000.00 dumptruck/office
vilyn Ileto
RATE NO.OF DAYS Total
550.00 6.00 6,600.00
500.00 6.00 6,000.00
450.00 6.00 2,700.00
400.00 6.00 2,400.00
350.00 6.00 2,100.00
19,800.00 Weekly Payroll
4.00
79,200.00 Monthly
6.00
Civil Works 475,200.00
Plumbing/Electrical 90,000.00
565,200.00