Proj: Grand Lafayette Heights

Date: November 6, 2023

Subj: Daily Materials Inventory Report

DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

A. CONVAN 1
1 Oxford White Flat Matte 7.5x30cm pc 112.00 36.00 4,032.00
2 Apex Decorative Blocks 20x20x10cm pc 48.00 55.00 2,640.00
3 Wood Floor Tiles 20x120 (Legno Beigo) pc 27.00 365.75 9,875.25
4 Wood Floor Tiles 20x120 pc 25.00 421.25 10,531.25
5 Kit Kat Speckle Cream 296x299 pc 8.00 389.00 3,112.00
6 Hexa Bianco 325x281cm pc 4.00 226.00 904.00
7 Pave Swiss 15x15cm pc 24.00 29.00 696.00
8 Grey Paver Anti-Slip 20x20 pc 490.00 52.52 25,734.80
9 60x60 Tiles Grey pc 102.00 -
10 Lamitate Sheets roll 11.00 -
11 Water Closet S8193 Attiva pc 3.00 -
12 Water Closet 1.1 AP1110 Attiva set 2.00 4,900.00 9,800.00
13 Water Closet 3.3 Plus AP33301 " set 1.00 -
14 Wall-Hung Lavatory L998 Attiva pc - -
15 Wall-Hung Lavatory L58 " pc 1.00 -
16 Short Pedestal F998S Attiva pc 1.00 -
17 Water Closet w/ Tank w/o box HCG pc 1.00 -
(W. Closet: CF636 / W. Tank: S998) -
18 Ga.18 G.I. Palin Sheet 4'x 8' pc 6.00 1,385.00 8,310.00
19 Faucet 1/2"x 4" pc - -
20 Faucet 1/2"x 6" pc - -
21 Hosebibb 1/2" pc - 130.00 -
22 Teflon Tape 1/2" pc 211.00 -
23 Teflon Tape 3/4" pc 381.00 10.85 4,133.85
24 Shower Head 1/2" pc - 492.15 -
Subtotal 79,769.15
-
C. CONVAN 3 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

1 1200x1000 uPVC Windows Yekalon pc 23.00 5,200.94 119,621.62

2 800x1200 uPVC Windows " pc 6.00 4,810.32 28,861.92
3 600x1000 uPVC Windows Yekalon pc 33.00 3,561.39 117,525.87
4 Handrail Wood 7" pc 2.00 650.00 1,300.00
5 Handrail Wood 5" pc 2.00 600.00 1,200.00
6 Wood Planks 2"x 10"x 3'(Step) pc 6.00 700.00 4,200.00
Subtotal 272,709.41
D. CONVAN 4 -
1 Skimcoat SK-1 Mondo bag - 450.00 -
2 Flat 500 White Davies gal - 565.00 -
3 S/G Latex Faint Silver Davies gal - 755.00 -
4 S/G Latex Chinchilla Fur " gal - 745.00 -
5 S/G Latex Black Hills Davies gal - 855.00 -
6 Flat Wall Enamel (white) " gal 6.00 625.00 3,750.00
7 Sand Paper #120 pc - 15.00 -
8 Sand Paper #180 pc 117.00 15.00 1,755.00
9 Sand Paper #220 pc 196.00 15.00 2,940.00
10 #7 Paint Roller (Big) pc - 65.00 -
11 Baby Roller pc - 30.00 -
12 Baby Roller Handle pc - 20.00 -
13 2" Paint Brush pc - 35.00 -
14 Paint Brush 3" pc 10.00 70.00 700.00
15 Flexi-Tite Water Proofing Mondo gal 12.00 660.00 7,920.00
16 No More Nails Bostik tube 1.00 170.00 170.00
17 Vulcaseal Bostik liter - 550.00 -
18 Acreex Floor Coating Davies gal - 1,210.00 -
19 Acreex Reducer Davies liter - 123.00 -
20 Sanding Sealer Davies liter 27.00 200.00 5,400.00
21 Silicon Sealant White Mondo tube - 180.00 -
22 Silicon Sealant Clear " tube - 180.00 -
23 Silicon Sealant Black Mondo tube - 180.00 -
24 G.I. Tie Wire #16 kgs - 71.00 -
25 CWN 3" kgs 105.00 70.00 7,350.00
26 CWN 4" kgs 56.00 70.00 3,920.00
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

27 Concrete Nail #1 kg - 90.00 -

28 Castle Gate Davies gal 2.00 755.00 1,510.00
29 Rawhide Davies gal 1.00 770.00 770.00
Subtotal 36,185.00
*** BETWEEN CONVAN 4 & 5 -
1 3/4"x 3m RSC Pipe pc 217.00 460.00 99,820.00
2 1/2"x 3m RSC Pipe pc 53.00 150.00 7,950.00
3 4"x 1/8" PVC Elbow Orange Atlanta pc 9.00 53.13 478.17
4 4"x 1/8" PVC Elbow Orange Lucky pc 4.00 53.13 212.52
5 4"x 4" PVC Tee Orange Lucky pc 90.00 -
6 4"x 4" PVC Tee Orange Solar pc 25.00 -
7 4"x 4" PVC Tee Orange Rodex pc 11.00 -
8 4"x 4" PVC Wye Orange Lucky pc 1.00 -
9 4"x 3" PVC Wye Orange Solar pc 17.00 -
10 4"x 3" PVC Wye Orange G-Deal pc 2.00 -
11 4"x 3" PVC Wye Orange Bio pc 3.00 -
12 4"x 2" PVC Wye Orange Standard pc 3.00 -
13 4"x 2" PVC Wye Orange none pc 23.00 -
14 4"x 2" PVC Wye Orange Lucky pc 6.00 -
15 4"x 2" PVC Wye Orange Dunhill pc 1.00 -
16 4"x 2" PVC Wye Orange Godex pc 1.00 -
17 3"x 3" PVC Tee Orange Lucky pc 19.00 -
18 3" PVC P-Trap Orange Solar pc 69.00 -
19 3" PVC Coupling Orange none pc 33.00 -
20 3" PVC CO w/cover " pc 12.00 -
21 2" PVC Coupling Orange none pc 8.00 -
Subtotal 108,460.69
E. CONVAN 5 -
1 Solar Light set - -
2 Solar Light (Big) set 1.00 1,376.45 1,376.45
3 Solar Light Acc.(battery,remote,bolts) box 2.00 -
4 Shower Valve 1/2" Meco pc 3.00 1,045.00 3,135.00
5 Wall Faucet (Sink) " pc - 840.00 -
6 Shower Head Arm pc - -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

7 Shower Head pc - 492.15 -

8 Gooseneck Faucet pc - 550.00 -
9 Filling Plate Fixing Plate Yekalon pc 53.00 -
10 Adjustable Legs " pc 496.00 -
11 Stainless Kitchen Sink w/ fitting Yekalon pc - -
12 Concealed Hinges " pc 39.00 -
13 Screw (small) Yekalon bag 1.00 -
14 Screw (long) " bag 1.00 -
15 Sticker White Plaster Yekalon box 1.00 -
16 Utility Box pc 213.00 25.00 5,325.00
17 Junction Box pc 113.00 25.50 2,881.50
18 Junction Box cover only pc 125.00 10.20 1,275.00
19 25mm PVC Orange Elbow Long pc 182.00 15.85 2,884.70
20 1/2" Flexible Hose (100m) l.m. - 6.73 -
21 Tile Trim White 8mm x 8ft pc 70.00 75.00 5,250.00
22 Tile Trim Gray 8mm x 8ft pc 15.00 75.00 1,125.00
23 Plastering Guide um.3x2.5m pc 1.00 34.65 34.65
24 Wall Mounted Light Lamp set - 650.00 -
25 Bulb 5watts Warm white set - 85.00 -
26 Surface Mounted Light 6w set - 190.00 -
27 Surface Mounted Light 12w set - 450.00 -
28 Recessed Pinlights 9w set - 250.00 -
Subtotal 23,287.30
*** BETWEEN CONVAN 5 & 6 -
1 2"x 3"x 12' S4S KD pc 90.00 480.00 43,200.00
2 PE Tubing 3/4"x 150m roll 1.00 3,640.00 3,640.00
Subtotal 46,840.00
F. CONVAN 6 -
1 Flow Meter 4" pc - -
2 Gate Valve 2" pc 2.00 4,686.28 9,372.56
3 Gate Valve 3" pc 4.00 6,963.06 27,852.24
4 Gate Valve 4" pc 5.00 8,090.00 40,450.00
5 Stub End 2" Crown pc 2.00 400.00 800.00
6 Stub End 3" " pc 7.00 420.00 2,940.00
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

7 Stub End 4" " pc 26.00 540.00 14,040.00

8 Steel Ring Flange 2" " pc 6.00 1,305.00 7,830.00
9 Steel Ring Flange 3" " pc 8.00 286.00 2,288.00
10 Steel Ring Flange 4" " pc 28.00 2,215.00 62,020.00
11 Steel Ring Flange w/ thread Crown pc 2.00 -
12 Gasket 1" " pc 3.00 -
13 Gasket 2" " pc 5.00 48.00 240.00
14 Gasket 3" " pc 7.00 75.00 525.00
15 Gasket 4" " pc 16.00 100.00 1,600.00
16 Bolts & Nuts " pc 147.00 35.00 5,145.00
17 Bolts only " pc 29.00 -
18 HDPE Tee 4"x 4" Crown pc 5.00 3,924.86 19,624.30
19 HDPE Tee 4"x 2" " pc 3.00 3,532.82 10,598.46
20 HDPE Tee 4"x 3" " pc 2.00 3,532.82 7,065.64
21 HDPE Tee 3"x 3" " pc 1.00 2,735.37 2,735.37
22 HDPE Tee 3"x 2" " pc 9.00 2,462.13 22,159.17
23 HDPE Tee 2"x 2" " pc 1.00 350.00 350.00
24 HDPE Elbow 4"x 1/8" Crown pc - -
25 HDPE Elbow 4"x 1/4" Crown pc 1.00 -
26 HDPE Elbow 3"x 1/8" " pc 4.00 1,299.77 5,199.08
27 HDPE Elbow 3"x 1/4" " pc 1.00 1,733.00 1,733.00
28 HDPE Elbow 2"x 1/8" " pc 3.00 520.00 1,560.00
29 HDPE Elbow 2"x 1/4" " pc 1.00 -
30 G.I. Nipple 1/2"x 4" pc 195.00 20.00 3,900.00
31 G.I. Nipple 1/2"x 8" pc 212.00 50.00 10,600.00
32 G.I. Nipple 1/2"x 12" pc - 50.00 -
33 G.I. Nipple 3/4"x 6" pc 217.00 45.00 9,765.00
34 G.I. Nipple 3/4"x 12" pc 1.00 50.00 50.00
35 G.I. Elbow 1/2"x 1/2" pc - 35.00 -
36 G.I. Elbow 1/2"x 3/4" pc - 45.00 -
37 25mm Male Threaded Adaptor pc - 46.20 -
38 25mm Equal Tee pc - 127.20 -
39 25mm Equal Elbow pc - 88.20 -
40 25mm Tapping Ferrule pc - 460.00 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

41 25mm End Cap pc 60.00 -

42 Valve Box cover 6" pc - 1,220.00 -
43 CI/DI Gibault 4" pc - 1,340.00 -
44 CI/DI Gibault 3" pc - 725.00 -
45 CI/DI Gibault 2" pc - 580.00 -
46 Angle Water Valve 1/2" pc - 140.00 -
Subtotal 270,442.82
*** BETWEEN CONVAN 6 & 7 -
1 Grounding Rod 16mm x 10' pc 514.00 300.00 154,200.00
2 B.I. Pipe S40 100mm pc 0.50 14,476.00 7,238.00
3 HDPE Pipe black 4"x 6m pc 1.00 2,255.00 2,255.00
4 HDPE Pipe black 3" (5m only) pc - 1,532.97 -
5 6" PVC Pipe Orange " pc 21.00 1,147.50 24,097.50
Subtotal 187,790.50
G. CONVAN 7 -
1 1200 x 1200mm uPVC Windows Yekalon pc 147.00 5,880.72 864,465.84
Subtotal 864,465.84
*** BETWEEN CONVAN 7 & 8 -
1 3" PVC Pipe 3m (Series 600) Crown pc 79.00 344.70 27,231.30
Subtotal 27,231.30
H. CONVAN 8 -
1 1200 x 1200mm uPVC Windows Yekalon pc 126.00 5,880.72 740,970.72
Subtotal 740,970.72
*** BETWEEN CONVAN 8 & 9 -
1 2" PVC P-Trap black Crown pc 77.00 80.09 6,166.93
2 2" PVC Elbow 1/8" bend black Crown pc 45.00 2,062.00 92,790.00
3 2" PVC P-Trap Orange Lucky pc 12.00 -
4 2"x 2" PVC Wye Orange Standard pc 20.00 -
5 2"x 2" PVC Tee Orange Emerald pc 9.00 -
6 2" PVC Coupling Orange Standard pc 80.00 -
7 3" PVC Elbow 1/8"Bend Orange Solar pc 40.00 -
8 Swivel Clamp 1-1/2" pc 2,324.00 48.00 111,552.00
Subtotal 210,508.93
I. CONVAN 9 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

1 Rugby Excel (3.785 liter) Bostik gal 12.00 650.00 7,800.00

2 Tex Screw 12x65 Jenex pc 9,400.00 1.50 14,100.00
3 Tex Screw 12x45 pc 1,680.00 -
4 Blind Rivets 5/32"x 1/8" pc 3,000.00 0.50 1,500.00
5 Tox & Screw Yekalon box 7.00 -
6 uPVC Windows Accs. " box 15.00 -
7 Screw Yekalon box 14.00 -
8 Lacquer Clear Gloss Davies liter 62.00 190.00 11,780.00
9 Oil Wood Stain-Walnut Davies liter 121.00 120.00 14,520.00
10 Concrete Primer & Sealer Davies gal 44.00 555.00 24,420.00
11 Epoxy Primer Davies gal 2.00 820.00 1,640.00
12 Lacquer Thinner Donata gal 47.00 -
13 Masking Tape 3/4" roll - 30.00 -
14 S/G Fine Sand Davies gal 7.00 750.00 5,250.00
15 HI-Gloss Acrylic Thinner gal 31.00 600.00 18,600.00
Subtotal 99,610.00
*** BETWEEN CONVAN 9 & 10 -
1 4" PVC Pipe 3m (Series 600) Crown pc 84.00 459.00 38,556.00
2 4"x 2" PVC Coupling Reducer " pc 75.00 39.90 2,992.50
3 3" PVC Clean Out w/ cover Crown pc 2.00 36.20 72.40
4 3"x 3" PVC Wye " pc 132.00 99.25 13,101.00
5 3"x 2" PVC Wye Crown pc 14.00 80.09 1,121.26
6 3"x 2" PVC Tee " pc 7.00 82.65 578.55
7 2" PVC Pipe 3m (Series 600) Crown pc - 179.10 -
8 2" PVC P-Trap " pc - 80.09 -
9 2" PVC P-Trap Atlanta pc 1.00 - -
10 2" PVC Coupling Crown pc 147.00 12.92 1,899.24
Subtotal 58,320.95
J. CONVAN 10 -
1 " Empty" - -
*** BETWEEN CONVAN 10 & 11 -
1 4" PVC Elbow 1/8"Bend Crown pc 2.00 59.38 118.76
2 4" PVC Elbow 1/4"Bend " pc 44.00 77.52 3,410.88
3 4" PVC Elbow 1/4"Bend Atlanta pc 4.00 69.36 277.44
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

4 4" PVC Clean Out w/ cover Crown pc 4.00 60.80 243.20

5 4"x 4" PVC Wye " pc 110.00 164.35 18,078.50
6 4"x 2" PVC Wye Crown pc 41.00 103.55 4,245.55
7 4"x 2" PVC Tee " pc 66.00 108.30 7,147.80
8 4"x 2" PVC Tee Atlanta pc 15.00 96.90 1,453.50
9 3" PVC Elbow 1/4"Bend Crown pc 241.00 46.55 11,218.55
10 3" PVC Elbow 1/8"Bend " pc 16.00 37.43 598.88
11 3"x 3" PVC Tee Crown pc 33.00 -
12 2" PVC Elbow 1/4"Bend " pc - 23.12 -
13 2" PVC Elbow 1/8"Bend Crown pc 339.00 20.62 6,990.18
Subtotal 53,783.24
K. CONVAN 11 -
1 1200 x 1200mm uPVC Windows Yekalon pc 91.00 5,880.72 535,145.52
Subtotal 535,145.52
*** BETWEEN CONVAN 11 & 12 -
1 4"x 4" PVC Wye black XYY pc 218.00 -
2 4"x 4" PVC Wye black LuckyStar pc 22.00 -
3 4"x 4" PVC Wye black none pc 115.00 -
4 4"x 3" PVC Wye black LuckyStar pc 193.00 -
5 4"x 3" PVC Wye black XYY pc 2.00 -
6 4"x 2" PVC Wye black LuckyStar pc 166.00 -
7 4" PVC CO w/cover pc 25.00 -
Subtotal -
L. CONVAN 12 -
1 3.5mm Ficem Board pc 21.00 280.00 5,880.00
2 4.5mm Ficem Board pc 42.00 - -
3 3.5mm x 1.2m x 600mm Vent Slats pc 3.00 311.00 933.00
4 600 x 500mm uPVC Windows Yekalon pc 63.00 2,043.14 128,717.82
5 600 x 600mm uPVC Windows " pc 1.00 2,043.14 2,043.14
Subtotal 137,573.96
*** BETWEEN CONVAN 12 & 13 -
1 4"x 1/4" PVC Elbow black LuckyStar pc 654.00 -
2 4"x 1/8" PVC Elbow black " pc 73.00 -
3 3"x 1/4" PVC Elbow black LuckyStar pc 436.00 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

4 3"x 1/8" PVC Elbow black " pc 41.00 -

5 4"x 2" PVC Tee black Crown pc 38.00 -
6 4"x 2" PVC Tee black XYY pc 29.00 -
7 4"x 2" PVC Tee black pc 2.00 -
8 2"x 1/4" PVC Elbow black " pc -
9 2"x 1/8" PVC Elbow black LuckyStar pc 33.00 -
10 2" PVC Coupling black " pc 168.00 -
11 2" PVC P-Trap black LuckyStar pc 15.00 -
12 4"x 4" PVC Tee black Bio pc 2.00 -
13 4"x 3" PVC Tee black XYY pc 2.00 -
14 3"x 3" PVC Tee black LuckyStar pc 1.00 -
Subtotal -
M. CONVAN 13 -
1 1200 x 1200mm uPVC Windows Yekalon pc 71.00 5,880.72 417,531.12
2 Soap Holder pc 3.00 300.00 900.00
3 Tissue Holder pc 5.00 330.00 1,650.00
4 Lavatory Faucet pc 1.00 2,200.00 2,200.00
5 One Piece Water Closet C3703 Attiva set 1.00 8,300.00 8,300.00
6 Wall Hung Lavatory L58 32mm HCG pc 1.00 1,300.00 1,300.00
Subtotal 431,881.12
N. CONVAN 14 -
1 1200 x 1000mm uPVC Windows Yekalon pc 140.00 5,200.94 728,131.60
2 800 x 1200mm uPVC Windows Yekalon pc 50.00 4,810.32 240,516.00
Subtotal 968,647.60
*** BETWEEN CONVAN 14 & 15 -
1 3"PVC Pipe black pc 77.00 -
2 4"PVC Pipe black pc 19.00 -
Subtotal -
O. CONVAN 15 -
1 Circuit Breaker 60Amp,2P,230V,as Chnt pc - -
2 Circuit Breaker 60Amp (12 Ways) Himel set - -
3 Circuit Breaker 60Amp w/cover " set 1.00 -
4 Panel Box cover only Himel pc 4.00 -
5 Circuit Breaker 100Amp (SPC) Himel set 1.00 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

6 Circuit Breaker 60Amp (4 Ways) Sassin set 4.00 -

7 Panel w/ Circuit Breaker 60Amp " set 1.00 -
8 Circuit Breaker 60Amp (12 Ways) Sassin set - -
9 Circuit Breaker 60Amp (18 Ways) " set - -
10 Circuit Breaker 6 Branches Sassin set - -
11 Circuit Breaker 3 Branches " - -
12 Circuit Breaker 60Amp (24 Ways) w Sassin set - -
Subtotal -
P. CONVAN 16 -
1 1.20m x 2.10m Sliding Door Vignet pc 1.00 12,433.25 12,433.25
2 1.20m x 1.20m Windows " pc 3.00 7,286.43 21,859.29
3 0.80m x 1.20m Windows Vignet pc 2.00 6,025.67 12,051.34
4 0.60m x 1.00m Windows " pc 1.00 4,689.19 4,689.19
5 0.60m x 0.50m Windows Vignet pc 1.00 2,738.39 2,738.39
6 0.60m x 0.60m Windows " pc 1.00 -
7 uPVC Windows Accs. Yekalon box 129.00 -
Subtotal 53,771.46
Q. CONVAN 17 -
1 0.70x2.10m PVC Door w/ Jamb Pretty set 1.00 -
2 0.70x2.10m PVC Door Jamb only " pc 1.00 -
3 0.60x2.10m PVC Door Jamb only Pretty pc 3.00 -
4 0.60x2.10m PVC Door Jamb only " pc 3.00 -
5 0.60x2.10m PVC Door only Pretty pc 2.00 -
6 0.60x2.10m PVC Door only " pc 11.00 -
7 0.70x2.10m PVC Door w/ Jamb Vignet set 1.00 -
8 0.60x2.10m PVC Door w/ Jamb " set 3.00 2,390.00 7,170.00
9 0.60x2.10m PVC Door only Vignet pc 2.00 -
10 0.60x2.10m PVC Door Jamb only " pc 1.00 -
11 600mm x 500mm uPVC Windows Yekalon pc 4.00 2,043.14 8,172.56
12 600mm x 1000mm uPVC Windows " pc 4.00 3,561.39 14,245.56
13 800mm x 1200mm uPVC Windows Yekalon pc 1.00 4,810.32 4,810.32
14 Tox & Screw Yekalon box 6.00 -
15 Screw Caps " box 7.00 -
16 Tox #8 Vignet box 2.00 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

17 Screw only " box 1.00 -

18 Lockset & Acc. Yekalon box 28.00 -
Subtotal 34,398.44
R. CONVAN 18 -
1 1200 x 1000mm uPVC Windows Yekalon pc 50.00 5,200.94 260,047.00
2 600 x 1000mm uPVC Windows Yekalon pc 336.00 3,561.39 1,196,627.04
Subtotal 1,456,674.04
S. CONVAN 19 -
1 Entrance Cap 3/4" pc - 45.00 -
2 Grounding Rod Clamp 16mm pc - 90.00 -
3 3/4" RSC Clamp pc - 20.00 -
4 THHN 8/7 Balck l.m. 165.00 53.40 8,811.00
5 THHN 8/7 White l.m. 73.00 51.51 3,760.23
6 T.W. #10 Solid l.m. 1,775.00 28.59 50,747.25
7 T.W. #12 Solid l.m. - 18.76 -
8 T.W. #14 Solid l.m. - 12.51 -
9 Electrical Tape (Big) Armak roll - 35.00 -
10 Receptacle 2" Firefly pc - 20.00 -
11 Receptacle 2" Omni pc - 20.00 -
12 WD113 2 Gang Universal Outlet (Wi Royu set - 97.60 -
13 WH503 2 Gang Switch (Classic) " set 354.00 97.60 34,550.40
14 WH501 1 Gang Switch (Classic) Royu set 473.00 57.00 26,961.00
15 WD511 1 Gang Switch (Wide) " set - 57.00 -
16 WH113 2 Gang Outlet (Classic) Royu set 4.00 97.60 390.40
17 WD701 1 Gang 3-way Switch (Wide " set - 70.40 -
18 WD513 2 Gang Switch (Wide) Royu set - 97.60 -
19 WD513 2 Gang Switch (Wide) " set 53.00 97.60 5,172.80
20 RWP6 Weather Proof Plate cover Royu set - 153.60 -
21 WH901 1 Gang AC Outlet " set - 112.00 -
Subtotal 130,393.08
T. CONVAN 20 -
1 600 x 500mm uPVC Windows Yekalon pc 302.00 2,043.14 617,028.28
2 600 x 1850mm uPVC Windows " pc 36.00 4,019.15 144,689.40
3 600 x 1000mm uPVC Windows Yekalon pc 241.00 3,561.39 858,294.99
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

Subtotal 1,620,012.67
*** BODEGA OF CEMENT #21 -
1 Cement 40 kgs Holcim bag - 205.00 -
2 1200 x 1200mm uPVC Windows Yekalon pc 43.00 5,880.72 252,870.96
3 800 x 1200mm uPVC Windows Yekalon pc 15.00 4,810.32 72,154.80
4 0.80 x 2.10m Steel Door " set 192.00 -
Subtotal 325,025.76
*** LAST BODEGA #22 -
1 Shower Valve 1/2" Rosco pc 188.00 430.00 80,840.00
2 PVC Strainer (Sink) pc 131.00 45.00 5,895.00
3 4x4 Plastic Floor Drain pc 54.00 20.00 1,080.00
4 Sahara Cement Water Proofing (908 g) bag - 50.00 -
5 1" G.I. Plug kg 325.00 6.00 1,950.00
6 Hardiscrew 1" pc 2,600.00 0.55 1,430.00
7 Blind Rivets 1/2"x 1/8" Vcus pc 36,000.00 0.40 14,400.00
8 W-Clip pc 56.00 2.50 140.00
9 Padlock 40mm pc - 150.00 -
10 Hinges 3" Stanley pc - 65.00 -
11 G.I. Saddle Clamp 2"x 3/4" pc - -
12 Pillow Block Bearing pc 12.00 250.00 3,000.00
13 Koten Circuit Breaker pc 1.00 400.00 400.00
14 3/4" Chrome P-Trap pc 800.00 50.00 40,000.00
15 Black Screw (Pointed) kg 24.00 -
16 Concrete Nail 3" kg - 90.00 -
17 Umbrella Nail kg 10.50 80.00 840.00
18 Finishing Nail 2-1/2" kg 17.50 46.00 805.00
19 CWN 1" kg 36.50 70.00 2,555.00
20 CWN 1-1/2" kg 251.50 70.00 17,605.00
21 CWN 2" kg 36.50 70.00 2,555.00
22 CWN 4" kg 5.00 70.00 350.00
23 Swivel Clamp 1-1/2" pc 115.00 48.00 5,520.00
24 Solar Lights pc 11.00 -
25 Utility Box Dragonfly pc 113.00 25.50 2,881.50
26 10x20ft Billboard (Trapal) pc 4.00 1,800.00 7,200.00
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

27 Wire Gutter Strainer Plastic 3" pc 16.00 51.00 816.00

28 1/2" Water Meter Evjet pc - 1,095.00 -
29 1/2" PVC Elbow pc 148.00 7.00 1,036.00
30 1/2" PVC Elbow w/thread pc 454.00 10.50 4,767.00
31 1/2" PVC Coupling pc 705.00 2.25 1,586.25
32 1/2" PVC Male adaptor pc 102.00 7.00 714.00
33 1/2" PVC Female adaptor pc 326.00 5.70 1,858.20
34 1/2" PVC Tee pc 463.00 8.45 3,912.35
35 1/2" PVC Tee w/thread pc 364.00 7.92 2,882.88
36 Solvent Cement 200cc pc - 99.00 -
Subtotal 207,019.18
-
1 3/4" PVC Orange Elbow short pc 3,545.00 7.00 24,815.00
2 3/4" PVC Orange Male Adaptor pc 705.00 6.08 4,286.40
3 1/2" PVC Orange Elbow long pc 1,881.00 15.85 29,813.85
4 1/2" PVC Orange Elbow short pc 183.00 3.50 640.50
5 Welding Rod 2.5 (3/32") x 300mm kg 20.00 88.00 1,760.00
6 Welding Rod 1/8" E6013 RAAJratna kg 480.00 88.00 42,240.00
7 Welding Rod 1/8" E6013 J38.12 kg 165.00 88.00 14,520.00
8 Soudoweld 1/8" Welding Rod kg 20.00 88.00 1,760.00
9 Mesh Tape 50mm x 75m CKM roll 117.00 100.00 11,700.00
10 Mesh Tape 50mm x 250m Hippo roll 19.00 75.00 1,425.00
11 Perporated Tape 2"x 250" (76m) Hardie roll 46.00 127.00 5,842.00
12 G.I. End Cap 3" pc 102.00 175.00 17,850.00
13 Colored Cement bag 42.00 50.00 2,100.00
14 Empty Container 30L pc 8.00 120.00 960.00
15 Roller Paint Tray pc 65.00 60.00 3,900.00
16 Hardie Putty (5kg) Hardie pail 10.00 227.00 2,270.00
17 Silver Gray liter 3.00 145.00 435.00
18 MCS Semi-Gloss Davies gal 1.00 -
19 Flat Tile Red " gal 3.00 -
20 Waterproofing Paint SR-100 White Davies gal 2.00 508.50 1,017.00
21 Paint Thinner Donata gal - 210.00 -
22 QDE White Davies liter 121.00 200.00 24,200.00
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

23 Quick Dry Enamel black Davies liter 8.00 150.00 1,200.00

24 Interior Wood Primer Sealer Davies gal 25.00 525.00 13,125.00
25 Prolux Glazing Putty white Davies liter 19.00 150.00 2,850.00
26 Permacoat S/G Latex Mocca Boysen gal 115.00 640.00 73,600.00
27 F14 Tile Grout 2kg (Gray) ABC bag 46.00 88.00 4,048.00
28 F15 Tile Grout 2kg (White) ABC bag 322.00 78.00 25,116.00
29 Solignum Wood Preservative liter 369.00 630.00 232,470.00
30 Clear Gloss Varnish Nippon liter 270.00 350.00 94,500.00
31 Polyethelene Sheets roll 2.00 5,500.00 11,000.00
32 Phenolic Board 15mm Oxforme pc 29.00 1,210.00 35,090.00
33 Tuff Board 4'x8' pc 5.00 2,400.00 12,000.00
34 1/2"x 4'x 8' Plywood pc 1.00 780.00 780.00
35 Insulation PE Foam 5mm x 50m (2 side) roll 10.00 1,711.25 17,112.50
36 Backer Rod pc 102.00 11.00 1,122.00
37 Hard Hat White pc 141.00 -
38 Flat Wall Enamel white Boysen gal 71.00 -
39 0.80 x 2.10m Steel Door Yekalon pc 31.00 -
41 Surface Box 400x400 pc 2.00 9,950.00 19,900.00
42 6"x 6" CI Floor Drain pc 137.00 85.00 11,645.00
43 1"x 3m PVC Pipe blue pc 6.00 80.00 480.00
44 1/2"x 3m PVC Pipe blue Lucky set - 70.00 -
45 3/4" uPVC Conduit Pipe Orange Crown pc 53.00 98.10 5,199.30
46 3/4" uPVC Conduit Pipe Orange Imperial pc 119.00 76.30 9,079.70
47 1/2" uPVC Conduit Pipe Orange Crown pc 1,087.00 64.80 70,437.60
48 Wall Angle Ga.26 JEA pc 8.00 50.00 400.00
49 Double Furring Ga.26 JEA pc 18.00 140.00 2,520.00
50 Carrying Channel Ga.22 JEA pc 10.00 150.00 1,500.00
51 Q.C. Moulding 1"x 1"x 10' pc 18.00 80.00 1,440.00
52 Metal Stud 76mm x 32mm x 2.4m pc 694.00 175.00 121,450.00
53 Metal Track 76mm 32mm x 3m pc 55.00 165.00 9,075.00
54 2"x 6"x 4.10m C-Purlins G.I. pc 1.00 403.44 403.44
55 2"x 3"x 6m C-Purlins G.I. pc 10.00 605.00 6,050.00
56 2"x 3"x 4.60m C-Purlins G.I. pc 1.00 -
57 C-Purlins 2"x 4"x 6m x 0.8mm pc 25.00 325.00 8,125.00
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

58 C-Purlins 2"x 6"x 6m x 0.8mm pc 33.00 398.00 13,134.00

59 60x60 Polished Tiles pc 28.00 130.00 3,640.00
60 60x60 Glazed Tiles pc 80.00 115.00 9,200.00
61 60x60 UnGlazed Tiles pc 15.00 115.00 1,725.00
62 8"x 8" Maskara White (floor) Mariwasa pc 151.00 10.00 1,510.00
63 8"x 8" Romana White (wall) " pc 3,295.00 10.00 32,950.00
64 8"x 8" Ashley White (kitchen) Mariwasa pc 913.00 11.75 10,727.75
65 30x30 Ceramic Tiles (floor) Yekalon pc 612.00 17.77 10,875.24
66 30x30 Ceramic Tiles (gloss) " pc 118.00 17.77 2,096.86
67 30x30 Ceramic Tiles (wall) Yekalon pc 169.00 17.77 3,003.13
68 30"x 30" Tiles (#1) Moonrock Wilcon pc 221.00 38.00 8,398.00
69 30"x 30" Tiles (#2) Ten Zen Wilcon pc 17.00 30.50 518.50
70 30"x 30" Tiles (#3) Creole Ivory " pc 32.00 32.50 1,040.00
71 30x30 Ceramic Tiles (YSMD3309) pc 194.00 17.77 3,447.38
72 30x30 Ceramic Tiles (YSMD3074) pc 18,301.00 17.77 325,208.77
73 60x60 Porcelain Tiles pc 55.00 -
74 Artificial Marble 610 x 1460 x 20 pc 7.00 -
75 Artificial Marble 100 x 1460 x 20 pc 12.00 -
76 Artificial Marble 100 x 590 x 20 pc 13.00 -
77 Stair 10' Tread 3050 x 25mm Conwood pc - 1,750.00 -
78 Handrail 85x3050x30mm " pc 62.00 700.00 43,400.00
79 0.40mm x 1.150m x 6.25m Steel RibDwight pc 12.00 1,562.50 18,750.00
80 0.40mm x 1.150m x 3.0m Steel Rib " pc 3.00 750.00 2,250.00
81 0.40mm x 0.915m x 2.44m Wall Cap. " pc 27.00 565.50 15,268.50
82 0.40mm x 0.792m x 2.44m Center Dwight pc 1.00 565.50 565.50
83 0.40mm x 0.794m x 2.44m End Flas " pc 7.00 565.50 3,958.50
84 0.40mm x 0.794m x 2.44m Wall CapDwight pc 13.00 - -
Subtotal 1,494,920.42
*** OTHER MATERIALS OUTSIDE OF BODEGA (Phase 4) -
1 Septic Tank w/ Acc. set - 5,044.00 -
2 16mm x 6m Rebar pc - 367.36 -
3 12mm x 6m Rebar pc 1,389.00 206.73 287,147.97
4 10mm x 6m Rebar pc 4,602.00 143.40 659,926.80
5 White Sand cu.m. - 1,430.00 -
 DESCRIPTION Brand Unit Excess Price TOTAL AMOUNT

6 S-1 cu.m. - 1,270.00 -

7 Gravel 3/4" cu.m. - 1,500.00 -
8 Gravel G-1 cu.m. 7.00 1,300.00 9,100.00
9 Base Course cu.m. 22.00 1,150.00 25,300.00
Subtotal 981,474.77
*** OTHER MATERIALS OUTSIDE OF BODEGA (Phase 1B) -
1 Steel Drum (Empty) pc 14.00 350.00 4,900.00
Subtotal 4,900.00
*** CHB FABRICATION -
1 Concrete Hollow Blocks 4" pc 52,077.00 14.00 729,078.00
2 Concrete Hollow Blocks 5" pc 21,570.00 16.00 345,120.00
3 Concrete Hollow Blocks 4" pc 18,000.00 14.00 252,000.00
4 Concrete Hollow Blocks 4" pc 14,558.00 14.00 203,812.00
5 C-Channel 2"x 6"x 6m pc 54.00 6,655.00 359,370.00
6 Barb Wire roll 33.00 1,440.00 47,520.00
Subtotal 1,936,900.00

Grand Total Amount 13,399,113.87

Prepared By : JERSON G. ZUÑIGA

 Remarks

> Excess of Model Unit B 11 L 2

"
"
"
> Excess of Model Unit B 11 L 2
"
"
"
> Excess of Model Unit B 11 L 2
> Excess of Model Unit B 11 L 2
> for Margareth -Deluxe & Single -Attached
> for Move -In repair (Margareth I & II)
> sample only
"
"
"
"
 Remarks

> Expired
 Remarks

> from G. Cedar

"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
> from G. Cedar
"
 Remarks

> for Kitchen Cabinet

"
"
> for Kitchen Cabinet
"
"
> for Kitchen Cabinet

> for Deluxe Lighting Fixtures

"
> for Deluxe Lighting Fixtures
"
> for Deluxe Lighting Fixtures
Remarks
 Remarks

> from Grand Cedar

"
> from Grand Cedar
"
> from Grand Cedar
 Remarks

> + 2pcs short

> + 1pc short

Remarks
 Remarks

> from Grand Cedar

> used from old office

 Remarks

> sample only

> for Margareth I & II
> for Margareth Deluxe
> for Deluxe & Single Attached
>"
> for Single Attached

> Sample

> good
> good
> deffect
> good
> deffect
> Sample

> for uPVC Windows

> for uPVC Windows
> for PVC Door
 Remarks

> for PVC Door

> for Steel Door

> used / budget from old barracks

 Remarks

> from Grand Cedar

> from Grand Cedar

> 444pcs/kg

> Deffect / Scrap

Remarks
 Remarks

> from Grand Cedar

> deffect / scrap
 Remarks

> from Grand Cedar (2pcs broken)

> from Grand Cedar (4pcs broken)
> from Grand Cedar
"
> from Grand Cedar
"
> excess from old batch of tiles
> excess from old batch of tiles
> excess from old batch of tiles
 Remarks

> @Phase 1B
> @Phase 4
> Formworks

13,399,113.87