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
276,406.15
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 7,513,831.99
MAT'L CONTINGENCIES 450,666.63
CONTRACTORS PROFIT 975,507.99
PROFESSIONAL FEE 525,968.24

GRAND TOTAL 9,465,974.85

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)
 QUANTITY UNIT DESCRIPTION MATERIAL COST
MOBILIZATION & DEMOBILIZATION
EARTHWORKS/EXCAVATIONS & BACKFILLING
SOIL POISONING/TERMITE CONTROL
1 LOT TERMIDOR SC
1 LOT TEMFACIL/ BARRACKS/BOARD-UP
242.8 CU. M EXCAVATION
185.92 CU. M BACKFILL
14 CU. M .05 GRAVEL BEDDING AND COMPACTION
72.39 CU. M SOIL ON FILL 0.50 ELEV FROM NGL
5 ROLL POLYETHELENE VAPOR BARRIER

FOUNDATION/SUB STRUCTURE
STEEL WORKS
FOOTING
560 PCS. D16 gr40 TOP & BOTTOM BARS 312,480.00
25 KGS #16 TIE WIRE 2,125.00
FOOTING TIE BEAM
180 PCS. D16 gr40 MAIN BARS 100,440.00
2 PCS. D10 WEB BARS 438.00
218 PCS. D10 gr40 STIRRUP 47,742.00
26 KGS #16 TIE WIRE 2,210.00
COLUMNS 2.00 meter high
65 PCS. D16 gr40 VERTICAL BARS 36,270.00
77 PCS. D10 gr40 LATERAL TIES 16,863.00
8 KGS #16 TIE WIRE 680.00
SEPTIC TANK
150 mmTHK BOTTOM SLAB
16 PCS. D12 gr40 TEMPERATURE BARS 20,096.00
125 mmTHK TOP SLAB
16 PCS. D12 gr40 TEMPERATURE BARS 20,096.00
150 mm THK CHB WALL
11 PCS. D10 gr40 VERTICAL BARS @400 2,409.00
11 PCS. D10 gr40 HORIZONTAL BARS @600 9,636.00
BOND BEAMS/STIFFENER COLUMNS
34 PCS. D16 gr40 MAIN BARS 75,888.00
43 PCS. D10 gr40 STIRRUP 37,668.00
11 KGS #16 TIE WIRE 935.00
685,976.00
CONCRETE
FOOTING
425 BAGS 40 KG. CEMENT (CLASS A) 106,250.00
24 CU. M RIVERSAND 21,600.00
28 CU. M 3/4" GRAVEL 28,000.00
FOOTING TIE BEAM/GROUND BEAM
80 BAGS 40 KG. CEMENT (CLASS A) 20,000.00
5 CU. M RIVERSAND 4,500.00
9 CU. M 3/4" GRAVEL 9,000.00
COLUMNS 2.00 meter high
34 BAGS 40 KG. CEMENT (CLASS A) 8,500.00
2 CU. M RIVERSAND 1,800.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
4 CU. M 3/4" GRAVEL 4,000.00
WALL FOOTING
36 BAGS 40 KG. CEMENT (CLASS A) 36,000.00
2 CU. M RIVERSAND 7,200.00
4 CU. M 3/4" GRAVEL 16,000.00
SEPTIC TANK
150 mmTHK BOTTOM SLAB
4 BAGS 40 KG. CEMENT (CLASS A) 8,500.00
0.5 CU. M RIVERSAND 450.00
1 CU. M 3/4" GRAVEL 1,000.00
125 mmTHK TOP SLAB
4 BAGS 40 KG. CEMENT (CLASS A) 1,000.00
0.5 CU. M RIVERSAND 450.00
1 CU. M 3/4" GRAVEL 1,000.00
150 mm THK CHB WALL
185 PCS 4" CHB 2,220.00
MORTAR
22 BAGS 40 KG. CEMENT (CLASS A) 5,500.00
BOND BEAMS/STIFFENER COLUMNS
10 BAGS 40 KG. CEMENT (CLASS A) 2,500.00
1 CU. M RIVERSAND 900.00
2 CU. M 3/4" GRAVEL 2,000.00
288,370.00
FORMWORKS
864 PCS. 2"x3"x8' GOOD LUMBER 321.60
201 PCS. 2"x2"x8' GOOD LUMBER 30,552.00
6 KLS 1 1/2" COMMON WIRE NAIL 514.56
3 KLS 2" COMMON WIRE NAIL 257.28
0 KLS 3" COMMON WIRE NAIL 8.58
4 KLS 4" COMMON WIRE NAIL 3,048.00
0 KLS 3" CONCRETE NAIL 22.00
124 PCS. PENOLIC PLYWOOD 1/2" 111,600.00
114,670.00
PLUMBING SEPTIC TANK
4 PCS. 4" DIA PVC PIPE S-1000 3,048.00
6 PCS. PVC TEE 4" 960.00
4 PCS. PVC CLEANOUT 4" 480.00
1 CANS SOLVENT CEMENT 500CC 400.00
4,888.00

GROUND FLOOR
STEEL WORKS
SLAB ON GRADE
325 PCS. D10 gr40 TEMPERATURE BARS @200 71,175.00
150 KGS #16 TIE WIRE 12,750.00
WALL FOOTING
10 PCS. D12 gr40 WALL FOOTING LONG. BARS 3,140.00
10 PCS. D12 gr40 TRANSVERSE BARS @200 3,140.00
2 KGS #16 TIE WIRE 170.00
COLUMNS 4.0 meter high

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
188 PCS. D16 gr40 MAIN BARS 104,904.00
266 PCS. D10 gr40 LATERAL TIES 58,254.00
22 KGS #16 TIE WIRE 1,870.00
STAIR & LANDINGS
24 PCS. D16 9,096.00
12 PCS. D10 NOSING BARS & TIES 2,628.00
18 PCS. D12 gr40 TEMP. BARS 5,652.00
4 KGS #16 TIE WIRE 340.00
273,119.00
CONCRETE
SLAB ON GRADE
196 BAGS 40 KG. CEMENT (CLASS A) 49,000.00
11 CU. M RIVERSAND 9,900.00
22 CU. M 3/4" GRAVEL 22,000.00
COLUMNS 4.0 meter high
68 BAGS 40 KG. CEMENT (CLASS A) 17,000.00
4 CU. M RIVERSAND 3,600.00
8 CU. M 3/4" GRAVEL 8,000.00
STAIR & LANDINGS
24 BAGS 40 KG. CEMENT (CLASS A) 9,600.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 4,000.00
124,900.00
FORMWORKS

344 PCS. 2"x3"x8' GOOD LUMBER 78,432.00

228 PCS. 2"x2"x8' GOOD LUMBER 34,656.00
3 KLS 1 1/2" COMMON WIRE NAIL 266.24
4 KLS 2" COMMON WIRE NAIL 291.84
9 KLS 3" COMMON WIRE NAIL 733.87
5 KLS 4" COMMON WIRE NAIL 364.80
0 KLS 3" CONCRETE NAIL 25.08
104 PCS. PENOLIC PLYWOOD 1/2" 93,600.00
208,369.83
MASONRY
2420 PCS 5" CHB 36,300.00
MORTAR
295 BAGS 40 KG. CEMENT (CLASS A) 73,750.00
16 CU. M RIVERSAND 14,400.00
PLASTERING
174 BAGS 40 KG. CEMENT (CLASS B) 43,500.00
10 CU. M RIVERSAND 9,000.00
700 PCS 4" CHB 8,400.00
MORTAR
45 BAGS 40 KG. CEMENT (CLASS A) 11,250.00
3 CU. M RIVERSAND 2,700.00
PLASTERING
50 BAGS 40 KG. CEMENT (CLASS B) 12,500.00
3 CU. M RIVERSAND 2,700.00
2 GAL PLEXIBOND WATERPROOFING FOR CR 1,800.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
TILING
33 PCS. 600x600mm POLISHED TILE 4,620.00
25 PCS. 300x300mm VETRIFIED CERAMIC TILES 1,250.00
80 PCS. 300x600mm VETRIFIED CERAMIC TILES 6,800.00
5 BAGS 2KL ABC TILE GROUT 460.00
MORTAR
4 BAGS 25 KL TILE ADHESIVE 1,000.00
15.68 SQ. M DECO STONE 23,520.00
15 BAGS 25 KL TILE ADHESIVE 3,750.00
257,700.00
FENESTRATION (DOORS & WINDOWS)
2 SETS FLUSH DOOR 4,800.00
2 SETS KILN DRIED DOOR JAMBS 3,800.00
1 SETS PVC DOOR 1,900.00
6 SETS STAINLESS DOOR HINGES 3,948.00
3 SETS DOOR KNOB (SENTRY ANTIQUE BRONSE) 1,950.00
2 KLS 3" COMMON WIRE NAIL 190.00
3.92 SQ. M. ALUMINUM POWDER COATED 22,736.00
2 TUBES SILICON SEALANT 328.00
39,652.00
STEEL GRILLS/STEEL GATE/LOUVERS
SQ. MTS.
24 PCS 25x25x1.5mm GI TUBULAR 9,216.00
2 PCS 50x50x1.5mm GI TUBULAR 1,688.00
3 PCS 50x100x2.0mm GI TUBULAR 5,880.00
4 PCS GI SHEETS 7,920.00
6 BOX WELDING ROD SPECIAL 2,160.00
26,864.00
PLUMBING
1 SETS WATER CLOSET+LAV(HCG approved/equal) 16,900.00
3 SETS FAUCET (COOL KT-02) 1,080.00
1 SET STAINLESS KITCHEN SINK (double tub) 1,200.00
2 PCS. STAINLESS FLOOR DRAIN (MY HOME) 520.00
10 PCS. 1/2" DIA. NELTEX PPR 2,950.00
6 PCS. PPR FEMALE PLUG 1/2" 720.00
8 PCS. PPR ELBOW 1/2" 120.00
6 PCS. PPR TEE 1/2" 90.00
7 PCS. PPR COUPLING 1/2" 105.00
7 PCS. PPR UNION 1/2" 105.00
1 PCS. GATE VALVE 1/2" PPR 300.00
1 PCS. CHECK VALVE 1/2" PPR 300.00
3 PCS. ANGLE VALVE 1/2" 1,050.00
1 PCS. HOSE BIBB 720.00
1 PCS. METER BASE 955.00
2 PCS. 2" DIA. PVC PIPE S1000 80.00
10 PCS. 3" DIA PVC PIPE S1000 400.00
12 PCS. 4" DIA PVC PIPE S1000 720.00
PCS. 6" DIA PVC PIPE S1000 0.00
PCS. 8" DIA PVC PIPE S1000 0.00
6 PCS. PVC ELBOW 1/4x2 240.00
6 PCS. PVC ELBOW 1/8x2 600.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
4 PCS. PVC ELBOW 1/4x3 520.00
2 PCS. PVC ELBOW 1/4x4X2 40.00
2 PCS. PVC WYE 2" 800.00
4 PCS. PVC WYE 4" 500.00
2 PCS. PVC ELBOW 1/8x2 170.00
2 PCS. PVC CLEANOUT 2" 170.00
2 PCS. PVC CLEANOUT 4" 240.00
2 PCS. PVC P-TRAP 2" 170.00
10 ROLLS TEPLON TAPE 320.00
5 CANS SOLVENT CEMENT 500CC 2,000.00
34,085.00
ELECTRICAL
13 PCS. PINLIGHT 4" 5,187.00
6 PCS. DECORATIVE PENDANT LIGHT 9,000.00
1 PCS. WALL MOUNT LIGHT 1,200.00
1 PCS. 4" SURFACE MOUNTED LIGHT 585.00
LM 16W/M LED STRIPS 0.00
6 SETS ONE GANG SWITCH PLATE 1,110.00
1 SETS TWO GANG SWITCH PLATE 260.00
1 SETS THREE GANG SWITCH PLATE 385.00
1 SETS THREE WAY SWITCH PLATE 385.00
1 PC TELEPHONE OUTLET 315.00
6 PCS. UNIVERSAL CONVINIENCE OUTLET 1,236.00
1 PCS. GFCI CONVINIENCE OUTLET 900.00
1 PCS. EMERGENCY LIGHT 1,900.00
10 PCS. ELECTRICAL TAPE 250.00
15 PCS. UTILITY BOX 375.00
14 PCS. JUNCTION BOX 350.00
EXHAUST FAN 0.00
52 PCS. 1/2" PVC CONDUIT PIPE 9,828.00
2 PCS. 40mm RSC 4,672.00
2 PCS. 20mm RSC 1,200.00
BOX 2.0 mm2 THHN STRANDED WIRE 0.00
4 BOX 3.5 mm2 THHN STRANDED WIRE 14,000.00
2 BOX 5.5 mm2 THHN WIRE STRANDED WIRE 10,200.00
20 LM 22 mm2 THHN WIRE STRANDED WIRE 6,700.00
1 SETS WIRE GUTTER NEMA-3 1,500.00
1 SETS PANEL BOARD 5,000.00
1 PCS. 100AT MAIN BREAKER 1,500.00
3 PCS. 20 AT 2 POLE 1,965.00
9 PCS. 30 AT 2 POLE 5,895.00
1 PCS. SECONDARY SPOOL 450.00
1 PCS. GROUNDING ROD 400.00
86,748.00
PAINTING
SQ. M. STEEL GATE
2 GAL EPOXY GRAY 970.00
2 GAL QDE 1,072.00
2 LTS PAINT THINNER 170.00
SQ. M. CABINETS
1 GAL 16 LT FLAT LATEX 2,646.00
1 GAL 16 LT PLASOLUX GLAZING PUTTY 1,109.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
1 GAL 16 LT SPOT PUTTY 1,109.00
1 GAL 16 LT TOP FINAL COAT ENAMEL 2,450.00
SQ. M. EXTERIOR WALL
4 BAGS 25 KG SKIMCOAT 1,920.00
2 TIN 16 LT FLAT LATEX 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 5,496.00
3 TIN 16 LT TOP FINAL COAT 0.00
SQ. M. INTERIOR WALL
4 BAGS 25 KG SKIMCOAT 1,920.00
3 TIN 16 LT PRIMER 7,938.00
3 TIN 16 LT FULL PUTTY 8,244.00
3 TIN 16 LT SPOT PUTTY 5,496.00
4 TIN 16 LT TOP FINAL COAT 11,088.00
SQ. M. CEILING
2 BAGS 25 KG SKIMCOAT 960.00
2 TIN 16 LT PRIMER 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
4 TIN 16 LT SPOT PUTTY 10,992.00
3 TIN 16 LT TOP FINAL COAT 687.00
SQ. M. STAIR SLAB SOFFIT
2 LTS MASONRY NEUTRALIZER 44 316.00
1 GAL 16 LT FLAT LATEX 678.00
1 GAL 16 LT FULL PUTTY 605.00
1 GAL 16 LT SPOT PUTTY 687.00
1 GAL 16 LT TOP FINAL COAT 2,772.00
GRILLS /STEEL RAILING/ STEEL LADDER
2 GAL QUICK DRY ENAMEL 1,072.00
1 LTS PAINT THINNER 85.00
92,058.00

SECOND FLOOR
STEEL WORKS
SUSPENDED SLAB
456 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 99,864.00
56 KGS #16 TIE WIRE 4,760.00
BEAMS
164 PCS. D16 gr40 MAIN BARS 91,512.00
261 PCS. D10 gr40 STIRRUP 57,159.00
32 PCS. D12 gr40 WEB BARS 10,048.00
26 KGS #16 TIE WIRE 2,210.00
COLUMNS 3.4 meter high
140 PCS. D16 gr40 MAIN BARS 78,120.00
541 PCS. D10 gr40 LATERAL TIES 118,479.00
80 KGS #16 TIE WIRE 6,800.00
468,952.00
CONCRETE
SUSPENDED SLAB
145 BAGS 40 KG. CEMENT (CLASS A) 36,250.00
8 CU. M RIVERSAND 7,200.00
16 CU. M 3/4" GRAVEL 16,000.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
BEAMS
88 BAGS 40 KG. CEMENT (CLASS A) 22,000.00
5 CU. M RIVERSAND 4,500.00
10 CU. M 3/4" GRAVEL 10,000.00
95,950.00
FORMWORKS

316 PCS. 2"x3"x8' GOOD LUMBER 90,060.00

79 PCS. 2"x2"x8' GOOD LUMBER 14,694.00
2 KLS 1 1/2" COMMON WIRE NAIL 148.48
1 KLS 2" COMMON WIRE NAIL 101.12
8 KLS 3" COMMON WIRE NAIL 674.13
2 KLS 4" COMMON WIRE NAIL 126.40
0 KLS 3" CONCRETE NAIL 8.69
58 PCS. PENOLIC PLYWOOD 1/2" 52,200.00
158,012.82
MASONRY
2950 PCS. 5" CHB 44,250.00
MORTAR
360 BAGS 40 KG. CEMENT (CLASS A) 53,000.00
20 CU. M RIVERSAND 9,900.00
PLASTERING
212 BAGS 40 KG. CEMENT (CLASS B) 53,000.00
11 CU. M RIVERSAND 9,900.00
2060 PCS. 4" CHB 24,720.00
MORTAR
130 BAGS 40 KG. CEMENT (CLASS A) 37,500.00
8 CU. M RIVERSAND 7,200.00
PLASTERING
150 BAGS 40 KG. CEMENT (CLASS B) 37,500.00
8 CU. M RIVERSAND 7,200.00
4 GAL PLEXIBOND WATERPROOFING FOR CR 3,600.00
TILING
350 PCS. 600x600mm POLISHED TILE 48,591.67
40 PCS. 300x300mm VETRIFIED CERAMIC TILES 2,000.00
540 PCS. 300x600mm VETRIFIED CERAMIC TILES 45,900.00
30 BAGS 2KL ABC TILE GROUT 2,960.00
MORTAR
25 BAGS 25 KL TILE ADHESIVE 6,250.00
393,471.67
FENESTRATION (DOORS & WINDOWS)
SETS FLUSH DOOR 0.00
SETS KILN DRIED DOOR JAMBS 0.00
1 SETS PVC DOOR 1,900.00
2 SETS STAINLESS HINGES 1,316.00
1 SETS DOOR KNOB (SENTRY ANTIQUE BRONSE) 650.00
KLS 3" COMMON WIRE NAIL 0.00
7.8 SQ. M. 12mm POWDER COATED DOOR 62,400.00
16.4 SQ. M. ALUMINUM POWDER COATED 95,120.00
20 TUBES SILICON SEALANT 3,280.00
164,666.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
STEEL GRILLS/STEEL RAILING

118 PCS 25x25x1.5mm GI TUBULAR 45,312.00

10 PCS 50x50x1.5mm GI TUBULAR 8,440.00
40 PCS 50x100x2.0mm GI TUBULAR 78,400.00
8 BOX WELDING ROD SPECIAL 2,880.00
135,032.00
PLUMBING
1 SET WATER CLOSET+LAV(HCG approved/equal) 16,900.00
1 SET URINAL 6,000.00
1 SET FAUCET (COOL KT-02) 360.00
2 PCS. STAINLESS FLOOR DRAIN (MY HOME) 520.00
3 PCS. 1/2" DIA. NELTEX PPR 885.00
6 PCS. PPR FEMALE PLUG 1/2" 720.00
7 PCS. PPR ELBOW 1/2" 105.00
4 PCS. PPR TEE 1/2" 60.00
2 PCS. PPR COUPLING 1/2" 30.00
2 PCS. PPR UNION 1/2" 30.00
1 PCS. GATE VALVE 1/2" PPR 300.00
3 PCS. ANGLE VALVE 1/2" 900.00
2 PCS. 2" DIA. PVC PIPE S1000 700.00
14 PCS. 3" DIA PVC PIPE S1000 10,080.00
4 PCS. 4" DIA PVC PIPE S1000 3,820.00
6 PCS. PVC ELBOW 1/4x2 240.00
2 PCS. PVC ELBOW 1/8x2 80.00
4 PCS. PVC WYE 2" 240.00
4 PCS. PVC WYE 4" 760.00
2 PCS. PVC TEE 4x2 320.00
2 PCS. PVC CLEANOUT 2" 80.00
2 PCS. PVC CLEANOUT 4" 200.00
4 PCS. PVC P-TRAP 2" 520.00
10 ROLLS TEPLON TAPE 200.00
5 CANS SOLVENT CEMENT 500CC 2,000.00
46,050.00
ELECTRICAL
14 PCS. PINLIGHT 4" 5,586.00
1 PCS. DECORATIVE PENDANT LIGHT 1,500.00
PCS. WALL MOUNT LIGHT 0.00
2 PCS. 6" SURFACE MOUNTED LIGHT 1,170.00
LM 16W/M LED STRIPS 0.00
6 SETS ONE GANG SWITCH PLATE 1,110.00
1 SETS TWO GANG SWITCH PLATE 260.00
1 SETS THREE GANG SWITCH PLATE 385.00
1 SETS THREE WAY SWITCH PLATE 385.00
1 PCS. TELEPHONE OUTLET 315.00
8 PCS. UNIVERSAL CONVINIENCE OUTLET 1,648.00
3 PCS. GFCI CONVINIENCE OUTLET 2,700.00
1 PCS. EMERGENCY LIGHT 1,900.00
20 PCS. ELECTRICAL TAPE 500.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
20 PCS. UTILITY BOX 500.00
18 PCS. JUNCTION BOX 450.00
1 EXHAUST FAN 1,500.00
50 PCS. 1/2" PVC CONDUIT PIPE 9,450.00
2 BOX 3.5 mm2 THHN STRANDED WIRE 7,000.00
1 BOX 5.5 mm2 THHN WIRE STRANDED WIRE 5,100.00
41,459.00
PAINTING
SQ. M. STEEL RAILING
2 GAL EPOXY GRAY 970.00
1 GAL QDE 536.00
1 LTS PAINT THINNER 85.00
SQ. M. CABINETS
1 GAL 16 LT FLAT LATEX 2,646.00
1 GAL 16 LT PLASOLUX GLAZING PUTTY 1,109.00
1 GAL 16 LT SPOT PUTTY 1,109.00
1 GAL 16 LT TOP FINAL COAT ENAMEL 2,450.00
SQ. M. EXTERIOR WALL
3 BAGS 25 KG SKIMCOAT 1,440.00
2 TIN 16 LT FLAT LATEX 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 5,496.00
3 TIN 16 LT TOP FINAL COAT 0.00
SQ. M. INTERIOR WALL
6 BAGS 25 KG SKIMCOAT 2,880.00
4 TIN 16 LT PRIMER 10,584.00
4 TIN 16 LT FULL PUTTY 10,992.00
4 TIN 16 LT SPOT PUTTY 5,496.00
7 TIN 16 LT TOP FINAL COAT 19,404.00
SQ. M. CEILING
2 BAGS 25 KG SKIMCOAT 960.00
2 TIN 16 LT PRIMER 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
4 TIN 16 LT SPOT PUTTY 10,992.00
3 TIN 16 LT TOP FINAL COAT 8,316.00
GRILLS /STEEL RAILING/ STEEL LADDER
2 GAL QUICK DRY ENAMEL 1,072.00
1 LTS PAINT THINNER 85.00
108,198.00
ROOF
STEEL WORKS
SUSPENDED SLAB
456 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 99,864.00
56 KGS #16 TIE WIRE 4,760.00
ROOF BEAMS
164 PCS. D16 gr40 MAIN BARS 91,512.00
261 PCS. D10 gr40 STIRRUP 57,159.00
32 PCS. D12 gr40 WEB BARS 10,048.00
26 KGS #16 TIE WIRE 2,210.00
265,553.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
CONCRETE
SUSPENDED SLAB
160 BAGS 40 KG. CEMENT (CLASS A) 40,000.00
9 CU. M RIVERSAND 8,100.00
18 CU. M 3/4" GRAVEL 18,000.00
40 bags SAHARA WATERPROFFING COMPOUND 4,000.00
ROOF BEAMS
88 BAGS 40 KG. CEMENT (CLASS A) 22,000.00
5 CU. M RIVERSAND 4,500.00
10 CU. M 3/4" GRAVEL 10,000.00
106,600.00
ROOF FRAMING
SQ. MTS.
13 PCS C8x18 122,148.00
14 PCS 16mm THK. MS PLATE (A36) 160x230mm 8,400.00
56 PCS M16 x300 (A325) ANCHOR BOLT 5,992.00
20 PCS 12mm PLAIN BAR SAG ROD CROSS BRACING 6,060.00
12 PCS 12mm TURNBUCKLE 1,584.00
6 PCS 50x50x6mm ANGLE BAR CLEAT 5,172.00
38 PCS 50x100x1.5mm THK C-PURLIN 33,288.00
3 PCS 50x250x1mm THK C-PURLIN FACIA 4,800.00
10 GAL EPOXY PRIMER W CATALYST 4,250.00
6 BOX 2 1/2"TEKSCREW 1,536.00
6 BOX BLIND RIVETS 3,564.00
140 LM ROOFING 68,040.00
REFER TO CUTTING LIST
8 PCS 2.4 M PRE- PAINTED GUTTER 2,048.00
PCS 2.4 M PRE- PAINTED FACIA GUTTER 0.00
22 PCS 2.4 M PRE- PAINTED WALL FLASHING 13,200.00
10 TUBES SILICON SEALANT 1,640.00
10 BOX WELDING ROD SPECIAL 3,600.00
ROLLS 5mm THK. 1-SIDED ALUM. INSULATION 0.00
285,322.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061