HILLCREST ESTATES RESIDENTIAL

YWHY YHWH CONSTRUCTION SERVICES

Email: ywhyyhwh@yahoo.com / eliazar_bautista@ymail.com
Phone: +63 917 1299 509

INSPECTION REPORT
Legend:
PROJECT: NEW CONSTRUCTION OF 2-STOREY RESIDENCE WITH BASEMENT
LOCATION: LOT 6, BLOCK 21-A HILLCREST ESTATES, CALAMBA, LAGUNA
Added items not on submitted BOQ but
OWNER: CARMELITA V. CRUZ as per design, and as per actual site
DATE: SEPT 26 2022

COST BREAKDOWN OF REMAINING WORKS FROM LATEST SUBMITTED BOQ (REV3)

ITEM ITEM DESCRIPTION COST REMARKS
1.00 As-Built Plans 48,000.00 Not yet needed
CARI 200,000.00 Not yet presented
2.00 Concrete Works
Not needed, not constructed, Elevator
(which is OSM) has its own shaft
Elevator Shaft and Sump Pit 7,182.00
Septic Tank 25,764.00 Septic Tank not included in plans
Stairs is not reinforced concrete as per
Stairs 64,581.00 design and as installed
3.00 Formworks
Not needed, not constructed, Elevator
(which is OSM) has its own shaft
Elevator Shaft and Sump Pit 7,685.86
Septic Tank 25,992.53 Septic Tank not included in plans
Stairs is not reinforced concrete as per
Stairs 35,659.47 design and as installed
4.00 Rebars
Not needed, not constructed, Elevator
(which is OSM) has its own shaft
Elevator Shaft and Sump Pit 20,561.14
Septic Tank 35,108.54 Septic Tank not included in plans
5.00 Other Structural Works
Outdoor Slab (at pedestrian gate) Not yet constructed
Theater Elevated Floor Should be included, as discussed
Wrong on actual construction, needs
repair/extension to achieve intended
270,990.00
Stair/Piano Platform Extension design
Countertops for Services Should be included, as per plan
Repair works of Main Stairs due to
extension of stair/piano platform
6.00 Wall Finishes
Retouches and Repainting due to
molds, moss(guest br basement open
WF-01 Painted Finish 102,738.24 above exterior wall)

Not complete, Installed stone not

WF-02 Stacked Stone Finish 73,183.44 approved by owner, For replacement

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Wood Tile Cladding (Exterior Wall at
WF-03 Balcony)
WF-06 600mm x 1200mm Porcelain Tiles
WF-11 T&B Wall Tiles
Jacuzzi Area Wall Tiles (17sqm)
Wood Slats Cladding for Altar
7.00 Floor Finishes
20x120 Porcelain Tiles (Lanai/BBQ Area,
FF-03 Pool surround)
FF-04 60x60 Porcelain Tiles (Service Areas)
FF-07 Wood Laminate (Bedrooms, 2f, Basement)
FF-09a 60x60 Porcelain Tiles (Outdoor)
FF-09a 40x40 Porcelain Tiles (Outdoor)
FF-10 30x30 Porcelain Tiles (Pool)
FF-13 Pea Gravel (Outdoor)
FF-12 T&B Floor Tiles
8.00 Windows
3795mm x 2350mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-01 Aluminum Framing, Fixed Type
4000mm x 2600mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-02 Aluminum Framing, Fixed Type
800mm x 1800mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-03 Aluminum Framing, Awning Type
2400mm x 1350mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-04 Aluminum Framing, Sliding Type
600mm x 500mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-05 Aluminum Framing, Awning Type
1200mm x 600mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-06 Aluminum Framing, Awning Windows
700mm x 1500mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-07 Aluminum Framing, Awning Type
1600mm x 2100mm x 2pc 12mm thk
Tempered Clear Glass with Dark Gray
Powder Coated Aluminum Framing, Fixed
W-08 Type
HILLCREST ESTATES RESIDENTIAL Page 2 of 5
One side of wall not installed as per
15,803.63 design, Incomplete grout
Not installed properly, For
59,618.10 replacement
Walls not complete and Not installed
221,346.95 properly, For replacement
Supply and install estimated cost,
Should be included by Gencon, As per
34,776.00 design
Supply and install estimated cost,
Should be included by Gencon, as
7,500.00 discussed
42,069.00 Not supplied & installed
57,646.00 Not supplied & installed
Downgraded actual material, Not
235,269.00 installed Properly, For replacement
13,318.90 Not supplied & installed
2,072.00 Not supplied & installed
30,340.00 Not supplied & installed
1,249.20 Not supplied & installed
Floors not complete and Not installed
55,130.00 properly, For replacement
Downgraded and faulty actual
102,738.24 material, For replacement
Downgraded and faulty actual
119,808.00 material, For replacement
Wrong Window Installed (Actual is
18,432.00 fixed window instead of operable)
Downgraded and faulty actual
41,472.00 material, For replacement
3 sets not installed (maids tb, powder,
23,040.00 t&b basement)
9,216.00 Not supplied & installed
1 set not installed and no provision
67,200.00 (guest br)
Deducted orig price for downgraded
38,707.20 actual material
 HILLCREST ESTATES RESIDENTIAL

800mm x 1500mm 12mm thk Tempered

Clear Glass with Dark Gray Powder Coated Deducted orig price for downgraded
W-09 Aluminum Framing, Fixed Type 13,824.00 actual material
1400mm x 1700mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated Deducted orig price for downgraded
W-10 Aluminum Framing, Fixed Type 27,417.60 actual material
4400mm x 2400mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
Aluminum Framing, Fixed with Casement Deducted orig price for downgraded
W-11 Windows 135,168.00 actual material
4800mm x 2400mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated 132,710.40 Deducted orig price for downgraded
W-12 Aluminum Framing, Fixed Type actual material
2400mm x 2400mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
Aluminum Framing, Fixed and Awning
W-13 Type 73,728.00 Wrong Panels and Functions
2600mm x 2400mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated
W-14 Aluminum Framing, Fixed Type 71,884.80 Wrong Panels and Functions
500mm x 800mm 12mm thk Tempered
Clear Glass with Dark Gray Powder Coated 4,608.00 Not supplied, installed, and no
W-15 Aluminum Framing, Fixed Type provision
9.00 Doors
Main door on site not yet installed,
1000mm x 2400mm Solid Wood Swing also not according to specs (Actual is
Door, Narra hollow core instead of Solid Wood
D-01 41,932.80 Narra)

2400mm x 2600mm 12mm thk Tempered

Clear Glass on Aluminum Framing, 4 Downgraded and faulty actual
D-02 Panels Sliding Door 79,872.00 material, For replacement

3200mm x 2600mm 12mm thk Tempered

Clear Glass on Aluminum Framing, 4 Downgraded and faulty actual
D-03 Panels Sliding Door 106,496.00 material, For replacement

4000mm x 2600mm 12mm thk Tempered

Clear Glass on Aluminum Framing, 5 Panel Downgraded and faulty actual
D-04 Sliding Door 133,120.00 material, For replacement

2400mm x 2100mm 12mm thk Tempered

Clear Glass on Aluminum Framing, 3 Panel Downgraded and faulty actual
D-09 Sliding Door 64,512.00 material, For replacement

2100mm x 2100mm 12mm thk Tempered

Clear Glass on Aluminum Framing, 3 Panel
D-10 Sliding Door 56,448.00 Not supplied and installed

HILLCREST ESTATES RESIDENTIAL Page 3 of 5

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1600mm x 2400mm 12mm thk Tempered

Clear Glass on Aluminum Framing, 2 Panel Downgraded and faulty actual
D-11 Sliding Door 98,304.00 material, For replacement
10.00 Joinery
Kitchen Cabinets/Island 167,599.47 Not supplied & installed
Bar (Basement) 76,877.18 Not supplied & installed
Dirty Kitchen Cabinets 75,499.19 Not supplied & installed
Bedroom Cabinets 160,183.58 Not supplied & installed
Masters WIC 147,777.71 Not supplied & installed
Supply and install estimated cost,
Should be included by Gencon, As per
Teppanyaki Table 47,500.00 design, as discussed
Supply and install estimated cost,
Outdoor BBQ Area, Bar Table (4.3 linear Should be included by Gencon, As per
meter) 129,000.00 design, as discussed
Supply and install estimated cost,
Should be included by Gencon, As per
Toilet Cabinetries (5.7 lm) 114,000.00 design, as discussed
11.00 Specialties
Supply and install estimated cost,
Glass Shower Enclosures (2 sets for Should be included by Gencon, As per
Masters, 4 sets for other T&Bs) 160,000.00 design, as discussed
Supply and install estimated cost,
Glass Stair Railing with Wood Handrail Should be included by Gencon, As per
(9.8lm) 178,360.00 design, as discussed
Supply and install estimated cost,
Should be included by Gencon, As per
Glass Railing behind Piano Area (4lm) 44,800.00 design, as discussed
Supply and install estimated cost,
Glass Railing at Second Floor Hallway Should be included by Gencon, As per
(4.8lm) 53,760.00 design, as discussed
Supply and install estimated cost,
Should be included by Gencon, As per
Glass Balcony Railing (3.8lm) 42,560.00 design, as discussed
Supply and install estimated cost,
Should be included by Gencon, As per
Bird Cage 70,000.00 design, as discussed
Supply and install estimated cost,
Should be included by Gencon, As per
Mirrors 30,000.00 design, as discussed
12.00 Tinsmithry
Steel Stair Railings 150,934.14 Not supplied & installed
Steel Balcony Railings 58,974.56 Not supplied & installed
PVC Louvers 168,198.75 Not supplied & installed
Gate 80,669.77 Not supplied & installed
Fence 116,171.74 Not supplied & installed
Area Drain Steel Gratings (12 pcs) 69,120.00 Should be included by Gencon
13.00 Waterproofing
Swimming Pool 24,179.40 Not supplied & installed
Sunken Seating 3,536.82 Not supplied & installed

HILLCREST ESTATES RESIDENTIAL Page 4 of 5

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14.00 Sanitary Fixtures

Water Closet with Bidet 143,368.83 Not supplied & installed
Lavatory 123,418.00 Not supplied & installed
Kitchen Sink Single Tub 9,265.19 Not supplied & installed
Kitchen Sink Double Tub 17,940.99 Not supplied & installed
Shower Set 86,074.35 Not supplied & installed
Towel Bar 30,942.91 Not supplied & installed
Tissue Holder 9,901.76 Not supplied & installed
Gate Valve 20mm 8,812.13 Not supplied & installed
Floor Drain 11,861.45 Not supplied & installed
Bathtub with Mixer 147,322.77 Should be included by Gencon
15.00 Electrical Fixtures
Low quality, Not complete, Not
Outlets and Switches 109,885.53 approved by owner
Low quality, Not complete, Varying
Lighting Fixtures 95,795.01 Fixtures, Not approved by owner
16.00 Sanitary and Plumbing Works
Not installed, Not according to design,
Drainage, Downspout & Roof Drain System 237,124.37 Need repair works
Pool, Sunken Seating and Koi Pond Construction and Estimated Cost, Should be included by
17.00 Plumbing System 1,130,000.00 Gencon
18.00 Others
Other Incomplete Plumbing Works and Consumables
Other Incomplete Finishing Works and Consumables 311,377.37
Other Incomplete Electrical Works and Consumables
19.00 Interior Design Incomplete 45,000.00 Not submitted and presented

Estimated Remaining Works

TOTAL COST 7,704,698.61 (excluding OSM)

OSM (Owner Supplied Materials)

1.00 CCTV System
2.00 Automatic Gate Mechanism
3.00 Water Heaters
4.00 Pumps
5.00 Water Tanks
6.00 Pendant Lighting and Chandeliers
7.00 Air conditioning units
8.00 Solar power system
9.00 Internet System
10.00 Telephone System
11.00 Cable System
12.00 Appliances
13.00 Furnishings
14.00 Landscaping

Prepared By:

Engr. Eliazar Bautista CE. RMP. AMO. SO2

Civil Engineer/CEO

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