PROJECT : A PROPOSED THREE STOREY RESIDENCE

LOCATION : 136 L9 MANRESA STREET, ATENEOVILLE, NANGKA, MARIKINA CITY

OWNER : SPS FRANCIS JOSEPH & MARLENE DE LEON
SUBJECT : BILL OF MATERIALS
DATE : MAY 30, 2023

MATERIALS
ITEM PARTICULARS QTY UNIT
UNIT TOTAL
I GENERAL REQUIREMENTS
A MOBILIZATION / DEMOBILIZATION 1.00 LOT 40,000.00 40,000.00
B TEMPORARY FACILITIES AND EQUIPMENT RENTAL 1.00 LOT 98,585.00 98,585.00
C CONTRACTORS SITE MANAGEMENT FULL TIME STAFF 10.00 MONTHS 31,200.00 312,000.00
D POWER CONSUMPTION 10.00 MONTHS 5,000.00 50,000.00
E WATER CONSUMPTION 10.00 MONTHS 3,000.00 30,000.00
F DISPOSAL OF DEBRIS 1.00 LOT 180,000.00 180,000.00
G DAILY TRANSPORTATION OF WORKERS, DOCUMENTATION 1.00 LOT 206,000.00 206,000.00
H DEMOLITION (NOT INCLUDED.) 0.00
SUB-TOTAL 916,585.00
II CIVIL AND STRUCTURAL WORKS
A EARTHWORKS
EXCAVATION 80.00 CU.M 0.00
BACKFILL 58.00 CU.M 0.00
COMPACTION 103.00 SQ.M 0.00
SOIL TREATMENT 103.00 SQ.M 425.00 43,775.00
POLYETHYLENE SHEET (6 MILS) 4.00 ROLLS 3,307.50 13,230.00
SUB-TOTAL 57,005.00
B CONCRETING WORKS
FOOTING 10.00 CU.M 5,798.59 57,985.88
COLUMNS 18.00 CU.M 5,798.59 104,374.58
TIE BEAM 4.80 CU.M 5,798.59 27,833.22
WALL FOOTING 3.25 CU.M 5,798.59 18,845.41
BEAMS (SECOND FLOOR, LOFT, ROOF DECK) 11.00 CU.M 6,378.45 70,162.91
ROOF BEAM 3.00 CU.M 5,798.59 17,395.76
SUSPENDED SLAB (115MM THICK) 11.50 CU.M 6,378.45 73,352.13
SLAB ON FILL (115MM THICK) 10.50 CU.M 6,378.45 66,973.69
GRAVEL ON FILL (2" THICK) 5.50 CU.M 1,733.33 9,533.33
PUMPCRETE 2.00 SETS 70,950.00 141,900.00
SUB-TOTAL 588,356.90
C FORMWORKS AND SCAFFOLDINGS
FORMWORKS
COLUMNS 252.00 SQ.M. 0.00
12MM PHENOLIC BOARD 54.00 PCS 1,627.50 87,885.00
2X3X12 COCO LUMBER 315.00 PCS 199.50 62,842.50
CWN 80.00 KGS 115.50 9,240.00
TIE BEAMS 38.00 SQ.M. 0.00
12MM PHENOLIC BOARD 13.00 PCS 1,627.50 21,157.50
2X3X12 COCO LUMBER 78.00 PCS 199.50 15,561.00
CWN 20.00 KGS 115.50 2,310.00
BEAMS 300.00 SQ.M. 0.00
12MM PHENOLIC BOARD 33.00 PCS 1,627.50 53,707.50
2X3X12 COCO LUMBER 198.00 PCS 199.50 39,501.00
CWN 70.00 KGS 115.50 8,085.00
ROOF BEAM 32.00 SQ.M. 0.00
 CWN 10.00 KGS 115.50 1,155.00
STAIRS 23.50 SQ.M. 0.00
12MM PHENOLIC BOARD 5.00 PCS 1,627.50 8,137.50
2X3X12 COCO LUMBER 60.00 PCS 199.50 11,970.00
CWN 20.00 KGS 115.50 2,310.00
SCAFFOLDING AND STAGING 650.00 CU.M 0.00
2X3X12 COCO LUMBER 1,250.00 PCS 199.50 249,375.00
CWN 250.00 KGS 115.50 28,875.00
SUB-TOTAL 602,112.00
D REINFORCING BARS
FOOTING
16MM X 6.0M 100.00 PCS 547.05 54,705.00
TIE BEAM
16MM X 6.0M 60.00 PCS 547.05 32,823.00
10MM X 6.0M 110.00 PCS 175.35 19,288.50
COLUMNS
16MM X 6.0M 360.00 PCS 547.05 196,938.00
10MM X 6.0M 450.00 PCS 175.35 78,907.50
BEAMS
16MM X 6.0M 265.00 PCS 547.05 144,968.25
10MM X 6.0M 340.00 PCS 175.35 59,619.00
ROOF BEAM
12MM X 6.0M 20.00 PCS 248.85 4,977.00
10MM X 6.0M 45.00 PCS 175.35 7,890.75
SUSPENDED SLAB
10MM X 6.0M 335.00 PCS 175.35 58,742.25
SLAB ON FILL
10MM X 6.0M 98.00 PCS 175.35 17,184.30
#16 G.I. TIE WIRE 160.00 KGS 110.00 17,600.00
STEEL DECKING 120.00 LM 898.18 107,781.66
LABOR 16,083.00 KGS 0.00
SUB-TOTAL 801,425.21
E ROOFING
ROOF FRAMING 71.00 SQ.M 1,765.00 125,315.00

ROOFING MATERIALS
GA. 24 RIB TYPE G.I. LONG SPAN 71.00 LM 638.00 45,298.00
GA. 24 BOX TYPE GUTTER 10.00 PCS 1,150.00 11,500.00
GA. 24 END WALL FLASHING 10.00 PCS 1,150.00 11,500.00
10MM INSULATION 2.00 ROLLS 5,000.00 10,000.00
2 1/2" TEXSCREW 1,000.00 PCS 2.00 2,000.00
BLIND RIVETS 3.00 BOXES 450.00 1,350.00
SEALANT 4.00 TUBES 550.00 2,200.00
DELIVERY CHARGE 1.00 LOT 8,000.00 8,000.00
LABOR 71.00 SQ.M 0.00
SUB-TOTAL 217,163.00
F STEEL WORKS (PAINTED FINISH)
BALCONY RAILING 13.00 M2 561.00 7,293.00
STAIR RAILING 15.00 M2 561.00 8,415.00
SUB-TOTAL 15,708.00
TOTAL CIVIL AND STRUCTURAL WORKS 2,281,770.11
III ARCHITECTURAL WORKS
A DOORS
 D1 - MODERN DESIGN SOLID TANGULIE DOOR ON KD WO 2.00 SETS OSM 0.00
D2 - TRI-FOLD GLASS DOOR (1800MM X 2100MM) 1.00 SET by others
D3 - MODERN DESIGN TANGUILE DOOR ON KD WOOD DO 3.00 SETS OSM 0.00
D4 - 3 PANEL SLIDING STAKER GLASS DOOR (2500MM X X 2.00 SET by others
D5 - 4 PANEL SLIDING STAKER GLASS DOOR (3900MM X X 1.00 SET by others
ACCESSORIES
LOCKSET 5.00 SETS OSM 0.00
HINGES 7.00 PAIRS OSM 0.00
SUB-TOTAL 0.00
B GLASS
WINDOWS (6MM THICK CLEAR GLASS ON ANALOK)
W1 - CASEMENT TYPE WINDOW WITH AWNING TRA 6.00 SET by others
W2 - JALOUSIE TYPE WINDOW WITH AWNING TRAN 4.00 SETS by others
W3 - AWNING TYPE WINDOW (1200MM X 500MM) 3.00 SETS by others
W4 - CASEMENT TYPE WINDOW WITH AWNING TRA 6.00 SETS by others

6MM THK BEVELLED FRAMELESS MIRROR

TOILET AND BATH 1 OSM by others
TOILET AND BATH 2 AND 4 OSM by others
TOILET AND BATH 3 OSM by others
SUB-TOTAL 0.00
C MASONRY WORKS
200MM X 200MM DECORATIVE STONE 473.00 PCS OSM 0.00
CEMENT 3.00 BAGS 250.00 750.00
SAND 4.00 CU.M 1,250.00 5,000.00
LABOR 18.00 SQ.M 0.00
6" THK CHB 7,088.00 PCS 25.00 177,200.00
CEMENT 604.00 BAGS 250.00 151,000.00
SAND 51.00 CU.M 1,250.00 63,750.00
10MM X 6M 295.00 PCS 175.35 51,728.25
TIE WIRE 31.00 KGS 110.00 3,410.00
LABOR 540.00 SQ.M 0.00
SUB-TOTAL 452,838.25
D STAIRS
2" X 6" G.I. TUBULAR 3.00 PCS 3,100.00 9,300.00
2" X 12" X 4' MAHOGANY KD 39.00 PCS 1,274.00 49,686.00
2" X 4' X 4' MAHOGANY KD 2.00 PCS 8,120.00 16,240.00
2" X 8' X 4' MAHOGANY KD 1.00 PCS 23,800.00 23,800.00
PAINTING WORKS (VARNISH FINISH) 1.00 LOT 15,000.00 15,000.00
ACCESSORIES 1.00 LOT 10,000.00 10,000.00
SUB-TOTAL 124,026.00
E FINISHES
FLOOR FINISHES
F1 - STAMPED CEMENT FLOOR TOPPING (OUTDOOR) 45.00 SQ.M 850.00 38,250.00
F2 - SMOOTH CEMENT FLOOR TOPPING (INDOOR) WITH T 26.00 SQ.M 1,050.00 27,300.00
F3 - POLISHED CONCRETE FLOOR (INDOOR) 108.00 SQ.M 650.00 70,200.00
F4 - 600MM X 600MM NON-SKID HOMOGENEOUS PORCELAI 13.00 SQ.M OSM 0.00
TOILET AND BATH 40.00 PCS 0.00
WATERPROOFING 19.00 SQ.M 550.00 10,450.00
MISCELLANOUS 195.00 SQ.M 0.00
CEMENT 71.00 BAGS 250.00 17,750.00
SAND 8.00 CU.M 1,250.00 10,000.00
TILE ADHESIVE 61.00 BAGS 383.50 23,393.50
 TILE GROUT 21.00 KGS 85.00 1,785.00

WALL FINISH
W1 - SMOOTH FINISH GROOVE PAINTED 12.00 SQ.M 750.00 9,000.00
W2 - POLISHED CONCRETE WALL FINISH (INDOOR) 170.00 SQ.M 0.00
PLASTERING - CEMENT 33.00 BAGS 250.00 8,250.00
PLASTERING - SAND 3.00 CU.M 1,350.00 4,050.00
PLASTERING - LABOR 170.00 SQ.M 0.00
TOP COAT - MATTE/GLOSS 170.00 SQ.M 650.00 110,500.00
W3 - SMOOTH CEMENT PLASTERED WALL WITH SEMI-GLOS 225.00 SQ.M 0.00
PLASTERING - CEMENT 44.00 BAGS 250.00 11,000.00
PLASTERING - SAND 4.00 CU.M 1,350.00 5,400.00
PLASTERING - LABOR 225.00 SQ.M 0.00
SEMI-GLOSS ELASTOMERIC/LATEX PAINT FINISH 897.00 SQ.M 650.00 583,050.00
WATERPROOFING 357.00 SQ.M 650.00 232,050.00
W4 - 600MM X 600MM HOMOGENEOUS PORCELAIN WALL T 51.00 SQ.M 0.00
CEMENT 10.00 BAGS 250.00 2,500.00
SAND 1.00 CU.M 1,350.00 1,350.00

CEILING (PAINTED WHITE FINISH)

C1 - PAINTED EXPOSED STEEL DECKING 136.00 SQ.M 640.00 87,040.00
C2 - 4.5MM HARDIFLEX FIBERCEMENT CEILING BOARD - 135.50 SQ.M 823.00 111,516.50
C3 - 4.5MM HARDIFLEX FIBERCEMENT CEILING BOARD - F 11.00 SQ.M 771.00 8,481.00
C4 - RUBBED CONCRETE UNDERSLAB TEXTURED PAINT F 10.00 SQ.M 700.00 7,000.00
SUB-TOTAL 1,380,316.00
F KITCHEN AND TOILET AND BATH
GRANITE ON 2" CONCRETE COUNTERTOP WITH SUPPORT
GF KITCHEN COUNTERTOP 1.00 LOT BY OTHERS
3F KITCHEN COUNTERTOP 1.00 LOT BY OTHERS
TOILET AND BATH 3.00 LOT BY OTHERS
SUB-TOTAL 0.00
TOTAL ARCHITECTURAL WORKS 1,957,180.25
IV ELECTRICAL WORKS
A LIGHTING AND POWER LAYOUT
LIGHTING FIXTURES
GROUND FLOOR 24.00 SETS OSM 0.00
SECOND FLOOR 24.00 SETS OSM 0.00
THIRD FLOOR 22.00 SETS OSM 0.00
ROUGH-INS 1.00 LOT 88,850.00 88,850.00
CONCRETE RESTORATION 1.00 LOT 15,000.00 15,000.00
WIRE PULLING 1.00 LOT 70,000.00 70,000.00
SUB-TOTAL 173,850.00
WIRING DEVICES
DUPLEX TYPE PARALLEL SLIT C.O. 34.00 SETS OSM 0.00
WEATHER PROOF C.O. 7.00 SETS OSM 0.00
REF OUTLET 2.00 SET OSM 0.00
RANGE OUTLET 1.00 SET OSM 0.00
RANGE HOOD OUTLET 2.00 SET OSM 0.00
BP OUTLET 1.00 SET OSM 0.00
WASHING MACHINE OUTLET 1.00 SET OSM 0.00
ACU OUTLET 2.00 SET OSM 0.00
WATER HEATER OUTLET 3.00 SETS OSM 0.00
CABLE/TV 2.00 SETS OSM 0.00
 BOOSTER 2.00 SETS OSM 0.00
ROUGH-INS 1.00 LOT 66,390.00 66,390.00
CONCRETE RESTORATION 1.00 LOT 18,000.00 18,000.00
WIRE PULLING 1.00 LOT 110,000.00 110,000.00
SUB-TOTAL 194,390.00
B FEEDER
PANEL BOARD
POWER PANEL 1.00 SET 85,000.00 85,000.00
SUB-TOTAL 85,000.00
SERVICE POST 1.00 LOT 20,000.00 20,000.00
SUB-TOTAL 20,000.00
TOTAL ELECTRICAL WORKS 473,240.00
V PLUMBING WORKS
A FIXTURES AND ACCESSORIES
WATER CLOSET (POZZI BRAND) 3.00 SETS OSM 0.00
LAVATORY (POZZI BRAND) 3.00 SETS OSM 0.00
LAVATORY FAUCET TALL 3.00 SETS OSM 0.00
BIDET 3.00 SETS OSM 0.00
SHOWER WITH SPOUT 3.00 SETS OSM 0.00
KITCHEN SINK 2.00 SETS OSM 0.00
KITCHEN FAUCET 2.00 SETS OSM 0.00
DIRTY KITCHEN SINK 1.00 SETS OSM 0.00
DIRTY KITCHEN FAUCET 1.00 SETS OSM 0.00
GREASE TRAP 2.00 UNITS OSM 0.00
POP-UP STRAINER 2.00 PCS OSM 0.00
P-TRAP 1 1/2 2.00 PCS OSM 0.00
FLOOR DRAIN 14.00 PCS OSM 0.00
FLOOR STRAINER (12"X12") 5.00 PCS OSM 0.00
HOSE BIB 2.00 PCS OSM 0.00
ROUGH-INS 1.00 LOT 210,000.00 210,000.00
LABOR 1.00 LOT 0.00
SUB-TOTAL 210,000.00
B SEPTIC TANK 1.00 LOT 43,000.00 43,000.00
SUB-TOTAL 43,000.00
C WATER TANK AND ACCESSORIES
PRESSURE TANK (SP-42) 1.00 LOT BY OTHERS
BYPASS PUMP (1HP) AND ACCESSORIES 1.00 LOT OSM 0.00
SUB-TOTAL 0.00
TOTAL PLUMBING WORKS 447,374.00
TOTAL (ARCHITECTURAL, CIVIL/STRUCTURAL, ELECTRICAL & PLIMBING/SANITARY) 6,076,149.36
CONTINGENCIES
COSTRUCTION COST
CONTRACTOR'S MARK-UP

TOTAL CONSTRUCTION COST

NOTES:
OUTLETS - ROYU BRAND
ALL WIRES ARE PHELP DODGE
ALL LIGHTING FIXTURES ARE NOT INCLUDED
EXCLUDED ITEMS:
2F PARTITIONS
CABINETRIES
 LABOR
TOTAL COST
UNIT TOTAL

0.00 40,000.00
0.00 98,585.00
0.00 312,000.00
0.00 50,000.00
0.00 30,000.00
0.00 180,000.00
0.00 206,000.00
0.00 0.00
0.00 916,585.00

630.00 50,400.00 50,400.00

550.00 31,900.00 31,900.00
475.00 48,925.00 48,925.00
300.00 30,900.00 74,675.00
1,323.00 5,292.00 18,522.00
167,417.00 224,422.00

2,029.51 20,295.06 78,280.93

2,029.51 36,531.10 140,905.68
2,029.51 9,741.63 37,574.85
2,029.51 6,595.89 25,441.30
2,232.46 24,557.02 94,719.93
2,029.51 6,088.52 23,484.28
2,232.46 25,673.25 99,025.38
2,232.46 23,440.79 90,414.48
606.67 3,336.67 12,870.00
0.00 141,900.00
156,259.92 744,616.82

0.00 0.00 0.00

488.25 26,365.50 114,250.50
59.85 18,852.75 81,695.25
34.65 2,772.00 12,012.00
0.00 0.00 0.00
488.25 6,347.25 27,504.75
59.85 4,668.30 20,229.30
34.65 693.00 3,003.00
0.00 0.00 0.00
488.25 16,112.25 69,819.75
59.85 11,850.30 51,351.30
34.65 2,425.50 10,510.50
0.00 0.00 0.00
 34.65 346.50 1,501.50
0.00 0.00 0.00
488.25 2,441.25 10,578.75
59.85 3,591.00 15,561.00
34.65 693.00 3,003.00
0.00 0.00 0.00
59.85 74,812.50 324,187.50
34.65 8,662.50 37,537.50
180,633.60 782,745.60

0.00 54,705.00

0.00 32,823.00
0.00 19,288.50

0.00 196,938.00
0.00 78,907.50

0.00 144,968.25
0.00 59,619.00

0.00 4,977.00
0.00 7,890.75

0.00 58,742.25

0.00 17,184.30
0.00 17,600.00
0.00 107,781.66
29.00 466,407.00 466,407.00
466,407.00 1,267,832.21

706.00 50,126.00 175,441.00

0.00 45,298.00
0.00 11,500.00
0.00 11,500.00
0.00 10,000.00
0.00 2,000.00
0.00 1,350.00
0.00 2,200.00
0.00 8,000.00
711.50 50,516.40 50,516.40
100,642.40 317,805.40

300.00 3,900.00 11,193.00

300.00 4,500.00 12,915.00
8,400.00 24,108.00
1,079,759.92 3,361,530.03
 4,000.00 8,000.00 8,000.00
by others 0.00
4,000.00 12,000.00 12,000.00
by others 0.00
by others 0.00

750.00 3,750.00 3,750.00

250.00 1,750.00 1,750.00
25,500.00 25,500.00

by others 0.00
by others 0.00
by others 0.00
by others 0.00

by others 0.00
by others 0.00
by others 0.00
0.00 0.00

0.00 0.00
0.00 750.00
0.00 5,000.00
950.00 17,100.00 17,100.00
0.00 177,200.00
0.00 151,000.00
0.00 63,750.00
0.00 51,728.25
0.00 3,410.00
375.00 202,500.00 202,500.00
219,600.00 672,438.25

1,550.00 4,650.00 13,950.00

637.00 24,843.00 74,529.00
4,060.00 8,120.00 24,360.00
11,900.00 11,900.00 35,700.00
7,500.00 7,500.00 22,500.00
6,000.00 6,000.00 16,000.00
63,013.00 187,039.00

300.00 13,500.00 51,750.00

450.00 11,700.00 39,000.00
260.00 28,080.00 98,280.00
800.00 10,400.00 10,400.00
0.00 0.00
350.00 6,650.00 17,100.00
750.00 146,250.00 146,250.00
0.00 17,750.00
0.00 10,000.00
0.00 23,393.50
 0.00 1,785.00

300.00 3,600.00 12,600.00

0.00 0.00
0.00 8,250.00
0.00 4,050.00
475.00 80,750.00 80,750.00
300.00 51,000.00 161,500.00
0.00 0.00
0.00 11,000.00
0.00 5,400.00
475.00 106,875.00 106,875.00
300.00 269,100.00 852,150.00
380.00 135,660.00 367,710.00
880.00 44,880.00 44,880.00
0.00 2,500.00
0.00 1,350.00

300.00 40,800.00 127,840.00

400.00 54,200.00 165,716.50
300.00 3,300.00 11,781.00
375.00 3,750.00 10,750.00
1,010,495.00 2,390,811.00

BY OTHERS 0.00
BY OTHERS 0.00
BY OTHERS 0.00
0.00 0.00
1,318,608.00 3,275,788.25

400.00 9,600.00 9,600.00

400.00 9,600.00 9,600.00
400.00 8,800.00 8,800.00
31,097.50 31,097.50 119,947.50
6,000.00 6,000.00 21,000.00
31,500.00 31,500.00 101,500.00
96,597.50 270,447.50

400.00 13,600.00 13,600.00

400.00 2,800.00 2,800.00
400.00 800.00 800.00
400.00 400.00 400.00
400.00 800.00 800.00
400.00 400.00 400.00
400.00 400.00 400.00
400.00 800.00 800.00
400.00 1,200.00 1,200.00
400.00 800.00 800.00
 400.00 800.00 800.00
23,236.50 23,236.50 89,626.50
7,200.00 7,200.00 25,200.00
49,500.00 49,500.00 159,500.00
102,736.50 297,126.50

25,500.00 25,500.00 110,500.00

25,500.00 110,500.00
8,000.00 8,000.00 28,000.00
8,000.00 28,000.00
232,834.00 706,074.00

1,100.00 3,300.00 3,300.00

850.00 2,550.00 2,550.00
350.00 1,050.00 1,050.00
350.00 1,050.00 1,050.00
500.00 1,500.00 1,500.00
800.00 1,600.00 1,600.00
350.00 700.00 700.00
800.00 800.00 800.00
350.00 350.00 350.00
1,800.00 3,600.00 3,600.00
350.00 700.00 700.00
350.00 700.00 700.00
350.00 4,900.00 4,900.00
400.00 2,000.00 2,000.00
300.00 600.00 600.00
0.00 210,000.00
110,000.00 110,000.00 110,000.00
135,400.00 345,400.00
15,050.00 15,050.00 58,050.00
15,050.00 58,050.00

BY OTHERS 0.00
25,000.00 25,000.00 25,000.00
25,000.00 25,000.00
320,903.00 428,450.00
2,952,104.92 8,688,427.28
434,421.36
9,122,848.64
912,284.86

10,035,133.50

190.20
52,760.95
PROJECT : A PROPOSED THREE STOREY RESIDENCE
LOCATION : 136 L9 MANRESA STREET, ATENEOVILLE, NANGKA, MARIKINA CITY
OWNER : SPS FRANCIS JOSEPH & MARLENE DE LEON
SUBJECT : BILL OF MATERIALS
DATE : MAY 30, 2023

MATERIALS
ITEM PARTICULARS QTY UNIT
UNIT TOTAL
I GENERAL REQUIREMENTS
A MOBILIZATION / DEMOBILIZATION 1.00 LOT 40,000.00 40,000.00
B TEMPORARY FACILITIES AND EQUIPMENT RENTAL 1.00 LOT 51,585.00 51,585.00
C CONTRACTORS SITE MANAGEMENT FULL TIME STAFF 10.00 MONTHS 27,300.00 273,000.00
D POWER CONSUMPTION 10.00 MONTHS 5,000.00 50,000.00
E WATER CONSUMPTION 10.00 MONTHS 2,500.00 25,000.00
F DISPOSAL OF DEBRIS 1.00 LOT 135,000.00 135,000.00
G DAILY TRANSPORTATION OF WORKERS, DOCUMENTATION 1.00 LOT 110,000.00 110,000.00
H DEMOLITION (NOT INCLUDED.) 0.00
SUB-TOTAL 684,585.00
II CIVIL AND STRUCTURAL WORKS
A EARTHWORKS
EXCAVATION 80.00 CU.M 0.00
BACKFILL 58.00 CU.M 0.00
COMPACTION 103.00 SQ.M 0.00
SOIL TREATMENT 103.00 SQ.M 350.00 36,050.00
POLYETHYLENE SHEET (6 MILS) 4.00 ROLLS 2,940.00 11,760.00
SUB-TOTAL 47,810.00
B CONCRETING WORKS
FOOTING 10.00 CU.M 4,510.01 45,100.13
COLUMNS 18.00 CU.M 4,510.01 81,180.22
TIE BEAM 4.80 CU.M 4,510.01 21,648.06
WALL FOOTING 3.25 CU.M 4,510.01 14,657.54
BEAMS (SECOND FLOOR, LOFT, ROOF DECK) 11.00 CU.M 4,961.01 54,571.15
ROOF BEAM 3.00 CU.M 4,510.01 13,530.04
SUSPENDED SLAB (115MM THICK) 11.50 CU.M 4,961.01 57,051.66
SLAB ON FILL (115MM THICK) 10.50 CU.M 4,961.01 52,090.64
GRAVEL ON FILL (2" THICK) 5.50 CU.M 1,533.33 8,433.33
PUMPCRETE 2.00 SETS 64,500.00 129,000.00
SUB-TOTAL 477,262.78
C FORMWORKS AND SCAFFOLDINGS
FORMWORKS
COLUMNS 252.00 SQ.M. 359.00 90,468.00
TIE BEAMS 38.00 SQ.M. 359.00 13,642.00
BEAMS 300.00 SQ.M. 359.00 107,700.00
ROOF BEAM 32.00 SQ.M. 359.00 11,488.00
STAIRS 23.50 SQ.M. 359.00 8,436.50
SCAFFOLDING AND STAGING 650.00 CU.M 125.00 81,250.00
SUB-TOTAL 312,984.50
D REINFORCING BARS
FOOTING
TIE BEAM
COLUMNS
BEAMS
ROOF BEAM
 SUSPENDED SLAB
SLAB ON FILL
STEEL DECKING 120.00 LM 675.07 81,008.68
REINFORCEMENT 16,083.00 KGS 61.00 981,063.00
SUB-TOTAL 1,062,071.68
E ROOFING
ROOF FRAMING 71.00 SQ.M 1,155.00 82,005.00

ROOFING MATERIALS
GA. 24 RIB TYPE G.I. LONG SPAN 71.00 LM 550.00 39,050.00
GA. 24 BOX TYPE GUTTER 10.00 PCS 975.00 9,750.00
GA. 24 END WALL FLASHING 10.00 PCS 975.00 9,750.00
10MM INSULATION 2.00 ROLLS 5,000.00 10,000.00
2 1/2" TEXSCREW 1,000.00 PCS 2.00 2,000.00
BLIND RIVETS 3.00 BOXES 450.00 1,350.00
SEALANT 4.00 TUBES 550.00 2,200.00
DELIVERY CHARGE 1.00 LOT 6,000.00 6,000.00
LABOR 71.00 SQ.M 0.00
SUB-TOTAL 162,105.00
F STEEL WORKS (PAINTED FINISH)
BALCONY RAILING 13.00 M2 461.00 5,993.00
STAIR RAILING 15.00 M2 461.00 6,915.00
SUB-TOTAL 12,908.00
TOTAL CIVIL AND STRUCTURAL WORKS 2,075,141.95
III ARCHITECTURAL WORKS
A DOORS
D1 - MODERN DESIGN SOLID TANGULIE DOOR ON KD WO 2.00 SETS OSM 0.00
D2 - TRI-FOLD GLASS DOOR (1800MM X 2100MM) 1.00 SET by others
D3 - MODERN DESIGN TANGUILE DOOR ON KD WOOD DO 3.00 SETS OSM 0.00
D4 - 3 PANEL SLIDING STAKER GLASS DOOR (2500MM X X 2.00 SET by others
D5 - 4 PANEL SLIDING STAKER GLASS DOOR (3900MM X X 1.00 SET by others
ACCESSORIES
LOCKSET 5.00 SETS OSM 0.00
HINGES 7.00 PAIRS OSM 0.00
SUB-TOTAL 0.00
B GLASS
WINDOWS (6MM THICK CLEAR GLASS ON ANALOK)
W1 - CASEMENT TYPE WINDOW WITH AWNING TRA 6.00 SET by others
W2 - JALOUSIE TYPE WINDOW WITH AWNING TRAN 4.00 SETS by others
W3 - AWNING TYPE WINDOW (1200MM X 500MM) 3.00 SETS by others
W4 - CASEMENT TYPE WINDOW WITH AWNING TRA 6.00 SETS by others

6MM THK BEVELLED FRAMELESS MIRROR

TOILET AND BATH 1 OSM by others
TOILET AND BATH 2 AND 4 OSM by others
TOILET AND BATH 3 OSM by others
SUB-TOTAL 0.00
C MASONRY WORKS
200MM X 200MM DECORATIVE STONE 18.92 SQM OSM 0.00
6" THK CHB 567.04 SQM 872.00 494,458.88
SUB-TOTAL 494,458.88
D STAIRS
2" X 6" G.I. TUBULAR 3.00 PCS 3,100.00 9,300.00
 2" X 12" X 4' MAHOGANY KD 39.00 PCS 1,274.00 49,686.00
2" X 4' X 4' MAHOGANY KD 2.00 PCS 8,120.00 16,240.00
2" X 8' X 4' MAHOGANY KD 1.00 PCS 22,100.00 22,100.00
PAINTING WORKS (VARNISH FINISH) 1.00 LOT 10,000.00 10,000.00
ACCESSORIES 1.00 LOT 5,000.00 5,000.00
SUB-TOTAL 112,326.00
E FINISHES
FLOOR FINISHES
F1 - STAMPED CEMENT FLOOR TOPPING (OUTDOOR) 45.00 SQ.M 850.00 38,250.00
F2 - SMOOTH CEMENT FLOOR TOPPING (INDOOR) WITH T 26.00 SQ.M 1,050.00 27,300.00
F3 - POLISHED CONCRETE FLOOR (INDOOR) 108.00 SQ.M 650.00 70,200.00
F4 - 600MM X 600MM NON-SKID HOMOGENEOUS PORCELAI 13.00 SQ.M OSM 0.00
WATERPROOFING 19.00 SQ.M 550.00 10,450.00
MISCELLANOUS 195.00 SQ.M OSM 0.00

WALL FINISH
W1 - SMOOTH FINISH GROOVE PAINTED 12.00 SQ.M 650.00 7,800.00
W2 - POLISHED CONCRETE WALL FINISH (INDOOR) 170.00 SQ.M 500.00 85,000.00
PLASTERING - LABOR 170.00 SQ.M 450.00 76,500.00
W3 - SMOOTH CEMENT PLASTERED WALL WITH SEMI-GLOS 225.00 SQ.M 823.00 185,175.00
PLASTERING - LABOR 225.00 SQ.M 450.00 101,250.00
WATERPROOFING 357.00 SQ.M 650.00 232,050.00
W4 - 600MM X 600MM HOMOGENEOUS PORCELAIN WALL T 18.36 SQ.M OSM 0.00

CEILING (PAINTED WHITE FINISH)

C1 - PAINTED EXPOSED STEEL DECKING 136.00 SQ.M 531.00 72,216.00
C2 - 4.5MM HARDIFLEX FIBERCEMENT CEILING BOARD - 135.50 SQ.M 700.00 94,850.00
C3 - 4.5MM HARDIFLEX FIBERCEMENT CEILING BOARD - F 11.00 SQ.M 650.00 7,150.00
C4 - RUBBED CONCRETE UNDERSLAB TEXTURED PAINT F 10.00 SQ.M 500.00 5,000.00
SUB-TOTAL 1,013,191.00
F KITCHEN AND TOILET AND BATH
GRANITE ON 2" CONCRETE COUNTERTOP WITH SUPPORT
GF KITCHEN COUNTERTOP 1.00 LOT BY OTHERS
3F KITCHEN COUNTERTOP 1.00 LOT BY OTHERS
TOILET AND BATH 3.00 LOT BY OTHERS
SUB-TOTAL 0.00
TOTAL ARCHITECTURAL WORKS 1,619,975.88
IV ELECTRICAL WORKS
A LIGHTING AND POWER LAYOUT
LIGHTING FIXTURES
GROUND FLOOR 24.00 SETS OSM 0.00
SECOND FLOOR 24.00 SETS OSM 0.00
THIRD FLOOR 22.00 SETS OSM 0.00
ROUGH-INS 1.00 LOT 63,850.00 63,850.00
CONCRETE RESTORATION 1.00 LOT 10,000.00 10,000.00
WIRE PULLING 1.00 LOT 80,000.00 80,000.00
SUB-TOTAL 153,850.00
WIRING DEVICES
DUPLEX TYPE PARALLEL SLIT C.O. 34.00 SETS OSM 0.00
WEATHER PROOF C.O. 7.00 SETS OSM 0.00
REF OUTLET 2.00 SET OSM 0.00
RANGE OUTLET 1.00 SET OSM 0.00
RANGE HOOD OUTLET 2.00 SET OSM 0.00
 BP OUTLET 1.00 SET OSM 0.00
WASHING MACHINE OUTLET 1.00 SET OSM 0.00
ACU OUTLET 2.00 SET OSM 0.00
WATER HEATER OUTLET 3.00 SETS OSM 0.00
CABLE/TV 2.00 SETS OSM 0.00
BOOSTER 2.00 SETS OSM 0.00
ROUGH-INS 1.00 LOT 54,390.00 54,390.00
CONCRETE RESTORATION 1.00 LOT 12,000.00 12,000.00
WIRE PULLING 1.00 LOT 105,000.00 105,000.00
SUB-TOTAL 171,390.00
B FEEDER
PANEL BOARD
POWER PANEL 1.00 SET 65,000.00 65,000.00
SUB-TOTAL 65,000.00
SERVICE POST 1.00 LOT 15,000.00 15,000.00
SUB-TOTAL 15,000.00
TOTAL ELECTRICAL WORKS 405,240.00
V PLUMBING WORKS
A FIXTURES AND ACCESSORIES
WATER CLOSET (POZZI BRAND) 3.00 SETS OSM 0.00
LAVATORY (POZZI BRAND) 3.00 SETS OSM 0.00
LAVATORY FAUCET TALL 3.00 SETS OSM 0.00
BIDET 3.00 SETS OSM 0.00
SHOWER WITH SPOUT 3.00 SETS OSM 0.00
KITCHEN SINK 2.00 SETS OSM 0.00
KITCHEN FAUCET 2.00 SETS OSM 0.00
DIRTY KITCHEN SINK 1.00 SETS OSM 0.00
DIRTY KITCHEN FAUCET 1.00 SETS OSM 0.00
GREASE TRAP 2.00 UNITS OSM 0.00
POP-UP STRAINER 2.00 PCS OSM 0.00
P-TRAP 1 1/2 2.00 PCS OSM 0.00
FLOOR DRAIN 14.00 PCS OSM 0.00
FLOOR STRAINER (12"X12") 5.00 PCS OSM 0.00
HOSE BIB 2.00 PCS OSM 0.00
ROUGH-INS 1.00 LOT 196,000.00 196,000.00
SUB-TOTAL 196,000.00
B SEPTIC TANK 1.00 LOT 33,000.00 33,000.00
SUB-TOTAL 33,000.00
C WATER TANK AND ACCESSORIES
PRESSURE TANK (SP-42) 1.00 LOT BY OTHERS
BYPASS PUMP (1HP) AND ACCESSORIES 1.00 LOT OSM 0.00
SUB-TOTAL 0.00
TOTAL PLUMBING WORKS 429,324.00
TOTAL (ARCHITECTURAL, CIVIL/STRUCTURAL, ELECTRICAL & PLIMBING/SANITARY) 5,214,266.83
CONTINGENCIES
COSTRUCTION COST
CONTRACTOR'S MARK-UP

TOTAL CONSTRUCTION COST

NOTES:
OUTLETS - ROYU BRAND
ALL WIRES ARE PHELP DODGE
ALL LIGHTING FIXTURES ARE NOT INCLUDED
EXCLUDED ITEMS:
2F PARTITIONS
CABINETRIES
 LABOR
TOTAL COST
UNIT TOTAL

0.00 40,000.00
0.00 51,585.00
0.00 273,000.00
0.00 50,000.00
0.00 25,000.00
0.00 135,000.00
0.00 110,000.00
0.00 0.00
0.00 684,585.00

580.00 46,400.00 46,400.00

500.00 29,000.00 29,000.00
250.00 25,750.00 25,750.00
250.00 25,750.00 61,800.00
1,176.00 4,704.00 16,464.00
131,604.00 179,414.00

1,353.00 13,530.04 58,630.16

1,353.00 24,354.07 105,534.29
1,353.00 6,494.42 28,142.48
1,353.00 4,397.26 19,054.80
1,488.30 16,371.35 70,942.50
1,353.00 4,059.01 17,589.05
1,488.30 17,115.50 74,167.16
1,488.30 15,627.19 67,717.84
460.00 2,530.00 10,963.33
0.00 129,000.00
104,478.83 581,741.61

250.00 63,000.00 153,468.00

250.00 9,500.00 23,142.00
250.00 75,000.00 182,700.00
250.00 8,000.00 19,488.00
250.00 5,875.00 14,311.50
95.00 61,750.00 143,000.00
223,125.00 536,109.50
 202.52 24,302.60 105,311.28
19.00 305,577.00 1,286,640.00
329,879.60 1,391,951.28

404.25 28,701.75 110,706.75

0.00 39,050.00
0.00 9,750.00
0.00 9,750.00
0.00 10,000.00
0.00 2,000.00
0.00 1,350.00
0.00 2,200.00
0.00 6,000.00
451.27 32,040.00 32,040.00
60,741.75 222,846.75

250.00 3,250.00 9,243.00

250.00 3,750.00 10,665.00
7,000.00 19,908.00
856,829.19 2,931,971.14

4,000.00 8,000.00 8,000.00

by others 0.00
4,000.00 12,000.00 12,000.00
by others 0.00
by others 0.00

750.00 3,750.00 3,750.00

250.00 1,750.00 1,750.00
25,500.00 25,500.00

by others 0.00
by others 0.00
by others 0.00
by others 0.00

by others 0.00
by others 0.00
by others 0.00
0.00 0.00

850.00 16,082.00 16,082.00

375.00 212,640.00 707,098.88
228,722.00 723,180.88

1,550.00 4,650.00 13,950.00

 637.00 24,843.00 74,529.00
4,060.00 8,120.00 24,360.00
11,050.00 11,050.00 33,150.00
13,500.00 13,500.00 23,500.00
3,500.00 3,500.00 8,500.00
65,663.00 177,989.00

300.00 13,500.00 51,750.00

450.00 11,700.00 39,000.00
260.00 28,080.00 98,280.00
800.00 10,400.00 10,400.00
350.00 6,650.00 17,100.00
750.00 146,250.00 146,250.00

260.00 3,120.00 10,920.00

175.00 29,750.00 114,750.00
375.00 63,750.00 140,250.00
300.00 67,500.00 252,675.00
375.00 84,375.00 185,625.00
380.00 135,660.00 367,710.00
650.00 11,934.00 11,934.00

300.00 40,800.00 113,016.00

400.00 54,200.00 149,050.00
300.00 3,300.00 10,450.00
375.00 3,750.00 8,750.00
714,719.00 1,727,910.00

BY OTHERS 0.00
BY OTHERS 0.00
BY OTHERS 0.00
0.00 0.00
1,034,604.00 2,654,579.88

380.00 9,120.00 9,120.00

380.00 9,120.00 9,120.00
380.00 8,360.00 8,360.00
22,347.50 22,347.50 86,197.50
4,000.00 4,000.00 14,000.00
36,000.00 36,000.00 116,000.00
88,947.50 242,797.50

380.00 12,920.00 12,920.00

380.00 2,660.00 2,660.00
380.00 760.00 760.00
380.00 380.00 380.00
380.00 760.00 760.00
 380.00 380.00 380.00
380.00 380.00 380.00
380.00 760.00 760.00
450.00 1,350.00 1,350.00
380.00 760.00 760.00
450.00 900.00 900.00
19,036.50 19,036.50 73,426.50
4,800.00 4,800.00 16,800.00
47,250.00 47,250.00 152,250.00
93,096.50 264,486.50

19,500.00 19,500.00 84,500.00

19,500.00 84,500.00
6,000.00 6,000.00 21,000.00
6,000.00 21,000.00
207,544.00 612,784.00

1,100.00 3,300.00 3,300.00

850.00 2,550.00 2,550.00
350.00 1,050.00 1,050.00
350.00 1,050.00 1,050.00
500.00 1,500.00 1,500.00
800.00 1,600.00 1,600.00
350.00 700.00 700.00
800.00 800.00 800.00
350.00 350.00 350.00
1,800.00 3,600.00 3,600.00
350.00 700.00 700.00
350.00 700.00 700.00
350.00 4,900.00 4,900.00
400.00 2,000.00 2,000.00
300.00 600.00 600.00
88,200.00 88,200.00 284,200.00
113,600.00 309,600.00
18,150.00 18,150.00 51,150.00
18,150.00 51,150.00

BY OTHERS 0.00
20,000.00 20,000.00 20,000.00
20,000.00 20,000.00
269,897.00 380,750.00
2,368,874.19 7,264,670.02
363,233.50
7,627,903.52
762,790.35

8,390,693.87