Project : PROPOSED GARAGE

Location :
Owner :
Subject : Labor & Material Quotation
Sir/Maam:

Good day.

We are please to submit our quotation for the above mentioned project.
Below is the list of work items included in our quotation.

Item No. Quantity Unit Material

I. STEEL WORKS

1.00 4" dia. G.I. Pipe Schedule 40, Girder 3.00 pcs 1,300.00
2.00 2x3 C-Purlins pcs 460.00
3.00 2x6 C-Purlins pcs 460.00
4.00 3/16 x 1" Angle Bar 2.00 pcs 400.00
5.00 12 mm Corrugated Steel Bar 3.00 pcs 400.00

II. ROOFING

1.00 Corrugated Roof Sheet 14.00 pcs 650.00

2.00 Wall Flashing 3.00 pcs 400.00
3.00 Fascia Frame 8.00 pcs 400.00
3.00 Roof Gutter 3.00 pcs 400.00
TOTAL AMOUNT
DISCOUNT
PAYABLE AMOUNT

PESOS:
#VALUE!

Thank you and we are hoping for your possitive response.

Prepared by:
Labor Unit COST 0.40 Amount

350.00 4,950.00 1,980.00 6,930.00

350.00 - - -
350.00 - - -
350.00 1,500.00 600.00 2,100.00
350.00 2,250.00 900.00 3,150.00
- - -
- - -
- - -
350.00 14,000.00 5,600.00 19,600.00
350.00 2,250.00 900.00 3,150.00
350.00 6,000.00 2,400.00 8,400.00
350.00 2,250.00 900.00 3,150.00
TOTAL AMOUNT 13,280.00 46,480.00
35% 4,648.00
41,832.00

Conforme:
 Project : PROPOSED GARAGE
Location : BURAY, OTON ILOILO
Owner : Mr. Ronald Capreros
Subject : Labor & Material Quotation
Sir/Maam:

Good day.

We are please to submit our quotation for the above mentioned project.
Below is the list of work items included in our quotation.

Item No. Item Description

I. STEEL WORKS

1.00 2" diameter G.I. Pipe Schedule 40, Girder

2.00 2x6" C-Purlins
3.00 Web Members (Angle Bar)
4.00 Wall Flashing

II. ROOFING

1.00 Roof
2.00 Rain Gutter
CONTRACT AMOUNT
DISCOUNT
PAYABLE AMOUNT 22,932.00

PESOS: #VALUE!

Thank you and we are hoping for your possitive response.

Prepared by: Conforme:

Ramon S. Sacenal Jr. Mr. Ronald Capreros

Quantity Material Labor AMOUNT Unit Cost 0.20
SQM

2.00 350.00
10.00 700.00 350.00 1,050.00 10500 2,100.00
6.00 460.00 350.00 810.00 4860 972.00
2.00 400.00 350.00 750.00 1500 300.00
- 0 -
- 0 -
350.00 350.00 0 -
3.00 400.00 350.00 750.00 2250 450.00
Amount

12,600.00
5,832.00
1,800.00
-
-
-
2,700.00
22,932.00
 Project : PROPOSED STEEL STAIR
Location : J.C. Zulueta St, Oton, Iloilo
Owner : Lozarita, Porferio
Subject : Labor & Material Quotation
Scope : Metal Works & Painting Works
Sir/Maam:

Good day.

We are please to submit our quotation for the above mentioned project.
Below is the list of work items included in our quotation.

Item No. Quantity Unit Material

I. STEEL WORKS

1.00 2" diameter G.I. Pipe Schedule 40, Girder 7.20 pcs 2,010.00
2.00 1-1/2" diamter G.I. Pipe Schedule 40, girder web 3.60 pcs 1,479.00
3.00 1x2x1.5 G.I. Tubing, step frame 9.60 pcs 780.00
4.00 1x1x1.5 G.I. Tubing, step support 3.60 pcs 507.00
5.00 1/4 x 1 flat bar, stair thread 54.00 pcs 424.60
1-1/2" diamter G.I. Pipe Schedule 40, top rail 3.00 pcs 1,479.00
1/4 x 1- 1/2 vertical rail support 3.00 pcs 520.00
3/4x 3/4 G.I. Tubing Horizontal Rail 10.00 pcs 280.00
1/8" thick Perforated Metal Sheet 4.00 11,000.00
6.00 Consumables 1.00 lot 20,967.00

II. SCAFFOLDING

1.00 Combination of steel & wood 1.00 lot 15,000.00

III. PAINTING WORKS

1.00 Aumotive Paint Finish 1.00 lot 14,000.00

TOTAL AMOUNT
DISCOUNT
PAYABLE AMOUNT

PESOS:
#VALUE!

Thank you and we are hoping for your possitive response.

Prepared by:
Ramon S. Sacenal Jr.
Labor Unit COST sub-amout 0.30 OH / CON / Profit Amount
0.30

1,608.00 3,618.00 26,049.60 7,814.88 7,814.88 41,679.36

1,183.20 2,662.20 9,583.92 2,875.18 2,875.18 15,334.27
624.00 1,404.00 13,478.40 4,043.52 4,043.52 21,565.44
405.60 912.60 3,285.36 985.61 985.61 5,256.58
339.68 764.28 41,271.12 12,381.34 12,381.34 66,033.79
1,183.20 2,662.20 7,986.60 2,395.98 2,395.98 12,778.56
416.00 936.00 2,808.00 842.40 842.40 4,492.80
224.00 504.00 5,040.00 1,512.00 1,512.00 8,064.00
3,300.00 14,300.00 57,200.00 17,160.00 17,160.00 91,520.00
20,967.00 20,967.00 6,290.10 6,290.10 33,547.20
- - - - -
- - - - -
- - - - -
12,000.00 27,000.00 27,000.00 8,100.00 8,100.00 43,200.00
- - - - -
- - - - -
21,000.00 35,000.00 35,000.00 10,500.00 10,500.00 56,000.00
TOTAL AMOUNT 74,901.00 74,901.30 399,472.00
40% 29,960.40
369,511.60

Conforme:
Lozarita, Porferio
 Project : PROPOSED STEEL STAIR
Location : J.C. Zulueta St, Oton, Iloilo
Owner : Mr. Porferio Lozarita
Subject : Labor & Material Quotation
Sir/Maam:

Good day.

We are please to submit our quotation for the above mentioned project.
Below is the list of work items included in our quotation.

Item No. Item Description

I. STEEL WORKS

1.00 2" diameter G.I. Pipe Schedule 40, Girder

2.00 1-1/2" diamter G.I. Pipe Schedule 40, girder web
3.00 1x2x1.5 G.I. Tubing, step frame
4.00 1x1x1.5 G.I. Tubing, step support
5.00 1/4 x 1 flat bar, stair thread
6.00 1-1/2" diamter G.I. Pipe Schedule 40, top rail
7.00 1/4 x 1- 1/2 vertical rail support
8.00 3/4x 3/4 G.I. Tubing Horizontal Rail
9.00 1/8" thick steel plate step cover
10.00 Consumables

II. SCAFFOLDING

1.00 Combination of steel & wood

III. PAINTING WORKS

1.00 Aumotive Paint Finish

CONTRACT AMOUNT 46,480.00
DISCOUNT 4,648.00
PAYABLE AMOUNT 41,832.00
Additional Option:
Stainless Steel Perforated Railing Cover 91,520.00
TOTAL AMOUNT 133,352.00

PESOS: #VALUE!

Thank you and we are hoping for your possitive response.

Prepared by: Conforme:

Ramon S. Sacenal Jr. Mr. Porferio Lozarita
 Project : PROPOSED STEEL STAIR
Location : J.C. Zulueta St, Oton, Iloilo
Owner : Lozarita, Porferio
Subject : Labor & Material Quotation
Scope : Metal Works & Painting Works
Sir/Maam:

Good day.

We are please to submit our quotation for the above mentioned project.
Below is the list of work items included in our quotation.

Item No. Quantity Unit Material

I. STEEL WORKS

1.00 2" diameter G.I. Pipe Schedule 40, Girder 7.20 pcs 2,010.00
2.00 1-1/2" diamter G.I. Pipe Schedule 40, girder web 3.60 pcs 1,479.00
3.00 1x2x1.5 G.I. Tubing, step frame 9.60 pcs 780.00
4.00 1x1x1.5 G.I. Tubing, step support 3.60 pcs 507.00
5.00 1/4 x 1 flat bar, stair thread 54.00 pcs 424.60
1-1/2" diamter G.I. Pipe Schedule 40, top rail 3.00 pcs 1,479.00
1/4 x 1- 1/2 vertical rail support 3.00 pcs 520.00
3/4x 3/4 G.I. Tubing Horizontal Rail 10.00 pcs 280.00
1/8" thick steel plate step cover 2.00 5,000.00
6.00 Consumables 1.00 lot 14,167.00

II. SCAFFOLDING

1.00 Combination of steel & wood 1.00 lot 15,000.00

III. PAINTING WORKS

1.00 Aumotive Paint Finish 1.00 lot 14,000.00

TOTAL AMOUNT
DISCOUNT
PAYABLE AMOUNT

PESOS:
#VALUE!

Thank you and we are hoping for your possitive response.

Prepared by:
Ramon S. Sacenal Jr.
Labor Unit COST sub-amout 0.30 OH / CON / Profit Amount
0.30

1,608.00 3,618.00 26,049.60 7,814.88 7,814.88 41,679.36

1,183.20 2,662.20 9,583.92 2,875.18 2,875.18 15,334.27
624.00 1,404.00 13,478.40 4,043.52 4,043.52 21,565.44
405.60 912.60 3,285.36 985.61 985.61 5,256.58
339.68 764.28 41,271.12 12,381.34 12,381.34 66,033.79
1,183.20 2,662.20 7,986.60 2,395.98 2,395.98 12,778.56
416.00 936.00 2,808.00 842.40 842.40 4,492.80
224.00 504.00 5,040.00 1,512.00 1,512.00 8,064.00
3,000.00 8,000.00 16,000.00 4,800.00 4,800.00 25,600.00
14,167.00 14,167.00 4,250.10 4,250.10 22,667.20
- - - - -
- - - - -
- - - - -
12,000.00 27,000.00 27,000.00 8,100.00 8,100.00 43,200.00
- - - - -
- - - - -
21,000.00 35,000.00 35,000.00 10,500.00 10,500.00 56,000.00
TOTAL AMOUNT 60,501.00 60,501.30 322,672.00
40% 24,200.40
298,471.60

Conforme:
Lozarita, Porferio
 Project : PROPOSED STEEL STAIR
Location : J.C. Zulueta St, Oton, Iloilo
Owner : Mr. Porferio Lozarita
Subject : Labor & Material Quotation
Sir/Maam:

Good day.

We are please to submit our quotation for the above mentioned project.
Below is the list of work items included in our quotation.

Item No. Item Description

I. STEEL WORKS

1.00 2" diameter G.I. Pipe Schedule 40, Girder

2.00 1-1/2" diamter G.I. Pipe Schedule 40, girder web
3.00 1x2x1.5 G.I. Tubing, step frame
4.00 1x1x1.5 G.I. Tubing, step support
5.00 1/4 x 1 flat bar, stair thread
6.00 1-1/2" diamter G.I. Pipe Schedule 40, top rail
7.00 1/4 x 1- 1/2 vertical rail support
8.00 3/4x 3/4 G.I. Tubing Horizontal Rail
1/8" thick steel plate step cover
9.00 Consumables

II. SCAFFOLDING

1.00 Combination of steel & wood

III. PAINTING WORKS

1.00 Aumotive Paint Finish

CONTRACT AMOUNT 322,672.00
DISCOUNT 24,200.40
PAYABLE AMOUNT 298,471.60

PESOS: #VALUE!

Thank you and we are hoping for your possitive response.

Prepared by: Conforme:

Ramon S. Sacenal Jr. Mr. Porferio Lozarita