Lopez Jaena St.

, Subangdaku, Mandaue City 6014, Philippines

Tel: (032) 414 4905 / (+63) 945-186-4651
azconprimeventures@gmail.com

PROPOSED QUOTATION
REPAIR WORKS

Client: Atty. Carmie A. Balana

Location: 40C Santan St., San Jose Village, Tisa, Cebu City

Quote No: KV20221201ACB-R0

Date: 12-Dec-22
 AZCON PRIME VENTURES AND DEVELOPMENT, INC.
Lopez Jaena St., Tipolo
Mandaue City 6014, Philippines
Telefax: (032) 414 4905 / (+63) 945-186-4651
Email: azconprimeventures@gmail.com

Quote No: KV20221201ACB-R0 Date: 12-Dec-22

Customer No: APVDI22-00018

QUOTATION SUMMARY
ATTN: Atty. Carmie Balana

CLIENT: Atty. Carmie A. Balana

LOCATION: 40C Santan St., San Jose Village, Tisa, Cebu City
SUBJECT Residential Repair Works

A ATTACHMENT 1

1 MOBILIZATION/ DEMOBILIZATION 14,534.88

2 GATE & FENCE 238,756.17
3 GARAGE FLOORING AND ROOFING 29.15sqm 344,334.49
4 GROUND FLOOR CEILING WORKS 122,569.25
5 GROUNDFLOOR TILE WORKS 215,817.90
6 GROUND FLOOR CR 68,709.88
7 STAIR WORKS 83,311.73
8 SERVICE AREA CEILING 51,211.42
9 SERVICE AREA WALL 42,626.54
10 SERVICE AREA ROOFING 66,396.60
11 2ND FLOOR- CEILING (HALLWAY) 33,692.90
12 2ND FLOOR- TERRACE CANOPY 60,594.91
13 ROOF DECK - TERRACE 109,591.82
14 ROOF DECK- ROOM WALL 44,614.20
15 OTHERS 51,697.53
TOTAL 1,548,460.23

B SCOPE OF WORK
1 As per Attachment 1
2 Supply of Material and Labor

C SERVICE RATE
As per each item in Attachment 1 please refer to next page for further reference

D DELIVERY TIME
1-2 weeks upon PO issuance

E VALIDITY OF QUOTE
15 days from date of quotation. Thereafter, we reserve the right to review our prices

F PAYMENT TERMS
Payment 1: Upon Purchase Order, 50%
Payment 2: Progress Billing
Payment 3: Upon Completion, 10%

QUOTED BY :

............................
Kate Villas
General Manager
AZCON Prime Ventures and Development, Inc.
 AZCON PRIME VENTURES AND DEVELOPMENT, INC.
Lopez Jaena St., Tipolo
Mandaue City 6014, Philippines
Telefax: (032) 414 4905 / (+63) 945-186-4651
Email: azconprimeventures@gmail.com

Quote No: KV20221201ACB-R0 Date: 12-Dec-22

Customer No: APVDI22-00018

ATTACHMENT 1
SCOPE OF WORK AND PRICING OF MATERIALS & LABOR
Unit Price Extended
Item Description Qty Unit
(Php) Price (Php)

A MOBILIZATION/ DEMOBILIZATION 1 lot 14,534.88 14,534.88

B GATE & FENCE 238,756.17

2"X4" TUBULAR 25 pcs 2,700.62 67,515.43
SPC OUTDOR DECK 20 pcs 540.12 10,802.47
RED LEAD 2 gal 910.49 1,820.99
PRIMER 3 gal 1,157.41 3,472.22
TOPCOAT PAINT 4 gal 1,311.73 5,246.91
WELDING ROD 6011 20 kls 300.93 6,018.52
CHB 174 pcs 32.41 5,638.89
SAND 4 cu.m 4,475.31 17,901.23
GRAVEL 3 cu.m 4,475.31 13,425.93
CEMENT 78 bags 362.65 28,287.04
12MM DEFORMED BARS 54 length 270.06 14,583.33
LABOR 42 mandays 1,157.41 48,611.11
MISCELLANEOUS 1 lot 15,432.10 15,432.10

C GARAGE FLOORING AND ROOFING 29.15sqm 344,334.49

CEMENT 185 bags 362.65 67,091.05
SAND 6 cu.m 4,475.31 26,851.85
GRAVEL 9 cu.m 4,475.31 40,277.78
12MM DEFORMED BARS 22 lengths 270.06 5,941.36
2" X 4" TUBULAR 17 lengths 2,700.62 45,910.49
WELDING ROD 6011 5 kls 300.93 1,504.63
POLYCARBONATE 6 sheets 11,574.07 69,444.44
REDLEAD 1 gal 1,042.44 1,042.44
PRIMER PAINT 2 gal 1,042.44 2,084.88
TOP COAT PAINT 3 gal 1,312.89 3,938.66
LABOR 56 mandays 1,157.41 64,814.81
MISCELANEOUS 1 lot 15,432.10 15,432.10

D GROUND FLOOR CEILING WORKS 122,569.25

HARDIEFLEX 35 sheets 1,072.53 37,538.58
C-CHANNEL 57 lengths 436.73 24,893.52
METAL FURRING 24 lengths 459.88 11,037.04
WALL ANGLE 15 lengths 219.14 3,287.04
GYPSUM SCREW 500 pcs 1.54 771.60
MESH TAPE 3 rols 262.35 787.04
EPOXY BODY FILLER 1 gal 1,095.68 1,095.68
SKIMCOAT 3 bags 833.33 2,500.00
PAINT 4 gal 1,311.73 5,246.91
LABOR 21 mandays 1,171.88 24,609.38
MISCELLANEOUS 1 lot 10,802.47 10,802.47

E GROUNDFLOOR TILE WORKS 215,817.90

REMOVAL OF EXISTING TILES 26.84 sqm 385.80 10,354.94
TILES 60CM X 60CM 93 pcs 378.09 35,162.04
TILE ADHESIVE 5 bags 1,003.09 5,015.43
CEMENT 175 bags 362.65 63,464.51
WASHED SAND 9 cu.m 4,475.31 40,277.78
GRAVEL 7 cu.m 4,475.31 31,327.16
TILE GROUT 1 bags 833.33 833.33
LABOR 21 mandays 1,157.41 24,305.56
MISCELLANEOUS 1 lot 15,432.10 15,432.10
F GROUND FLOOR CR 68,709.88
REMOVAL OF WALL FOR DOOR 1 lot 5,401.23 5,401.23
CHB 35 pcs 26.23 918.21
CEMENT 10 bags 4,166.67 41,666.67
WASHED SAND 1 cu.m 5,577.16 5,577.16
12MM DEFORMED BARS 5 length 1,030.86 5,154.32
SKIMCOAT 1 bag 833.33 833.33
PAINT 1 gal 1,311.73 1,311.73
LABOR 6 mandays 1,157.41 6,944.44
MISCELLANEOUS 1 lot 902.78 902.78

STAIR WORKS 83,311.73

REPAIR OF CRACKS 1 lot 11,574.07 11,574.07
REMOVAL OF STAIR PAINTS 25 pcs 231.48 5,787.04
CARPET TILES 50 pcs 617.28 30,864.20
TILE TRIM 9 length 376.54 3,388.89
ADHESIVE 1 gal 833.33 833.33
LABOR 20 mandays 1,157.41 23,148.15
MISCELLANEOUS 1 lot 7,716.05 7,716.05

G SERVICE AREA CEILING 51,211.42

HARDIEFLEX 5 sheets 1,072.53 5,362.65
C-CHANNEL 10 length 436.73 4,367.28
METAL FURRING 5 length 459.88 2,299.38
WALL ANGLE 5 length 219.14 1,095.68
GYPSUM SCREW 100 pcs 1.54 154.32
MESH TAPE 2 roll 262.35 524.69
EPOXY BODY FILLER 1 gal 1,095.68 1,095.68
SKIMCOAT 2 bags 833.33 1,666.67
PAINT 2 gal 1,311.73 2,623.46
LABOR 21 mandays 1,157.41 24,305.56
MISCELLANEOUS 1 pcs 7,716.05 7,716.05

H SERVICE AREA WALL 42,626.54

CHB 27 pcs 32.41 875.00
WASHED SAND 1 cu.m 4,475.31 4,475.31
CEMENT 10 bags 362.65 3,626.54
12MM DEFORMED BAR 5 length 270.06 1,350.31
SKIMCOAT 2 bags 833.33 1,666.67
PAINT 1 gal 1,311.73 1,311.73
LABOR 12 mandays 1,157.41 13,888.89
MISCELLANEOUS 1 lot 15,432.10 15,432.10

I SERVICE AREA ROOFING 66,396.60

2"X4" TUBULAR 7 sq.m 2,700.62 18,904.32
CORRUGATED ROOFING SHEET 19 lm 655.86 12,461.42
ROCKWOOL INSULATION FOAM 1 roll 8,179.01 8,179.01
TEK SCREW 100 pcs 3.09 308.64
EPOXY PAINT 1 gal 1,466.05 1,466.05
LABOR 15 mandays 1,157.41 17,361.11
MISCELLANEOUS 1 lot 7,716.05 7,716.05

2ND FLOOR- CEILING (HALLWAY) 33,692.90

HARDIEFLEX 4 sheets 1,072.53 4,290.12
C-CHANNEL 9 length 436.73 3,930.56
METAL FURRING 5 length 459.88 2,299.38
WALL ANGLE 3 length 219.14 657.41
GYPSUM SCREW 100 pcs 2.31 231.48
MESH TAPE 2 roll 262.35 524.69
EPOXY BODY FILLER 1 gal 1,095.68 1,095.68
SKIMCOAT 1 bag 833.33 833.33
PAINT 1 gal 1,311.73 1,311.73
LABOR 15 mandays 1,157.41 17,361.11
MISCELLANEOUS 1 lot 1,157.41 1,157.41

2ND FLOOR- TERRACE CANOPY 60,594.91

2"X 4" TUBULAR 6 length 2,700.62 16,203.70
WELDING ROD 6011 2 kls 300.93 601.85
POLYCARBONATE 2 sheet 11,574.07 23,148.15
EPOXY PAINT 1 gal 1,466.05 1,466.05
RED LEAD 1 gal 1,042.44 1,042.44
LABOR 9 mandays 1,157.41 10,416.67
MISCELLANEOUS 1 lot 7,716.05 7,716.05

ROOF DECK - TERRACE 109,591.82

 2"X 4" TUBULAR 13 length 2,700.62 35,108.02
WELDING ROD 6011 2 kls 300.93 601.85
POLYCARBONATE 4 sheets 11,574.07 46,296.30
EPOXY PAINT 1 gal 1,466.05 1,466.05
RED LEAD 1 gal 1,042.44 1,042.44
LABOR 15 mandays 1,157.41 17,361.11
MISCELLANEOUS 1 lot 7,716.05 7,716.05

ROOF DECK- ROOM WALL 44,614.20

REMOVAL OF PAINT 10.8 sqm 771.60 8,333.33
SKIMCOAT 4 bags 833.33 3,333.33
PAINT 6 gal 1,311.73 7,870.37
LABOR 15 mandays 1,157.41 17,361.11
MISCELLAENOUS 1 lot 7,716.05 7,716.05

J OTHERS 51,697.53
MAIN DOOR SUPPLY AND INSTALLATION 1 set 30,864.20 30,864.20
EXHAUST FAN SUPPLY AND INSTALLATION 1 set 9,259.26 9,259.26
POST FOR VECO SUPPLY AND INSTALLATION 1 set 11,574.07 11,574.07

1,548,460.23
Non-VAT

OVERALL AMOUNT (VAT EXCLUDED) Php 1,548,460.23