BILL OF MATERIALS

Project: PROPOSED WAREHOUSE WITH OFFICE

Owner: SUMMIT POWERTECH CORPORATION

Location: LOT 10, BLOCK 3, PANDACAN,

METRO MANILA

Prepared by: ARCH. RODERICK M. CANUEL

REG. NO. : 35374
PTR NO.: 8547096
ISSUED AT: MAKATI CITY
ISSUED ON: 1/12/2021
TIN NO.: 473-974-061
 CONSTRUCTION COST SUMMARY
DESCRIPTION MATERIAL COST TOTAL MATERIAL
GENERAL REQUIREMENTS & LABOR
MOBILIZATION & DEMOBILIZATION/SOIL POISONING
EARTHWORKS/EXCAVATIONS & BACKFILLING
268,906.15
FOUNDATION/ SUB-STRUCTURE
STEEL WORKS 685,976.00 1,028,964.00
CONCRETE 288,370.00 432,555.00
FORMWORKS 114,670.00 172,005.00
PLUMBING 4,888.00 7,332.00
1,640,856.00
GROUND FLOOR
STEEL WORKS 273,119.00 409,678.50
CONCRETE 124,900.00 187,350.00
FORMWORKS 208,369.83 312,554.74
MASONRY 257,700.00 412,320.00
FENESTRATION 39,652.00 63,443.20
STEEL GRILLS/ STEEL GATE/LOUVERS 26,864.00 42,982.40
PLUMBING 34,085.00 54,536.00
ELECTRICAL 86,748.00 138,796.80
PAINTING 92,058.00 165,704.40
1,787,366.04
SECOND FLOOR
STEEL WORKS 468,952.00 703,428.00
CONCRETE 95,950.00 143,925.00
FORMWORKS 158,012.82 237,019.24
MASONRY 393,471.67 629,554.67
FENESTRATION 164,666.00 263,465.60
STEEL RAILING/ STEEL LADDER 135,032.00 216,051.20
PLUMBING 46,050.00 73,680.00
ELECTRICAL 41,459.00 66,334.40
PAINTING 108,198.00 183,936.60
2,517,394.70
ROOF
STEEL WORKS 265,553.00 398,329.50
CONCRETE 106,600.00 159,900.00
ROOF FRAMING 285,322.00 513,579.60
1,071,809.10
5 CHANNEL CCTV 50,000.00 70,000.00
AIRCON 132,000.00 150,000.00
SUBTOTAL 4,506,666.32 7,506,331.99
MAT'L CONTINGENCIES 450,666.63
CONTRACTORS PROFIT 972,882.99
PROFESSIONAL FEE 525,443.24

GRAND TOTAL 9,455,324.85

NOTES:

THE CONTRACTOR SHALL SUBMIT MATERIAL AND FINISH SAMPLES FOR

ARCHITECT’S RECOMMENDATIONS AND OWNER’S APPROVAL
PRIOR TO FINAL INSTALLATION AND/OR APPLICATION.

ITEMS NOT INCLUDED:

*BUILDING PERMIT APPLICATION
*TEMPORARY SERVICE LINE (WATER & ELECTRIC)
*SITE DEVELOPMENT (LANSCAPE, SOFTSCAPE, HARDSCAPE)