REG. NO. : 35374 PTR NO.: 8547096 ISSUED AT: MAKATI CITY ISSUED ON: 1/12/2021 TIN NO.: 473-974-061 WITH FOUNDATION REINF. CONSTRUCTION COST SUMMARY DESCRIPTION MATERIAL COST TOTAL MATERIAL GENERAL REQUIREMENTS & LABOR MOBILIZATION & DEMOBILIZATION/SOIL POISONING/DEMOLITION (option for verification) EARTHWORKS/EXCAVATIONS & BACKFILLING 179,054.75 FOUNDATION/ SUB-STRUCTURE (OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION) STEEL WORKS 83,869.00 125,803.50 CONCRETE 45,500.00 68,250.00 FORMWORKS 80,670.00 121,005.00 315,058.50 GROUND FLOOR COLUMNS (OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION) STEEL WORKS 107,260.00 160,890.00 CONCRETE 26,850.00 40,275.00 FORMWORKS 151,878.00 227,817.00 428,982.00 SECOND FLOOR LATERAL BEAM FRAMINGS(OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION) STEEL WORKS 146,838.00 220,257.00 CONCRETE 45,000.00 67,500.00 287,757.00 3RD FLOOR ADDITIONAL STEEL WORKS 172,850.00 259,275.00 CONCRETE 134,300.00 201,450.00 FORMWORKS 100,854.25 151,281.38 MASONRY 237,491.67 356,237.50 FENESTRATION 75,000.00 112,500.00 STEEL RAILING/ STEEL LADDER 60,000.00 90,000.00 PLUMBING 45,000.00 67,500.00 ELECTRICAL 60,000.00 90,000.00 PAINTING 80,000.00 120,000.00 1,448,243.88 ROOF DECK DECK ADDITIONAL STEEL WORKS 189,870.00 284,805.00 CONCRETE 151,700.00 227,550.00 ROOF FRAMING 240,000.00 360,000.00 MASONRY 41,250.00 61,875.00 FENESTRATION 70,000.00 90,625.00 STEEL RAILING/ STEEL LADDER 50,000.00 75,000.00 PLUMBING 60,000.00 90,000.00 ELECTRICAL 75,000.00 112,500.00 PAINTING 80,000.00 120,000.00 1,422,355.00 # CHANNEL CCTV AIRCON SUBTOTAL DIRECT COST 2,611,180.92 2,633,207.25 OVERHEAD CONTINGENCY MISCELLANEOUS 261,118.09 CONTRACTORS PROFIT 1,316,603.63 PROFESSIONAL FEE 263,320.73
GRAND TOTAL 4,474,249.69
NOTES: ITEMS NOT INCLUDED: *ALL GOVERNMENT PERMITS AND FEES *BONDS AND INSURANCES *WATER AND ELECTRICAL CONSUMPTION *BUILDING PERMIT APPLICATION *TEMPORARY SERVICE LINE (WATER & ELECTRIC) *SITE DEVELOPMENT (LANSCAPE, SOFTSCAPE, HARDSCAPE)