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Roxas City Airport Chi Warehouse
Roxas City Airport Chi Warehouse
1 SITE PREPARATIONS
SUB-TOTAL 55,000.00
2 STRUCTURAL
Column Footings
SUB-TOTAL 104,873.59
3. Reinforcing bars - 10mm dia rebars 39 Pcs 218.00 8,502.00 3,570.84 12,072.84
SUB-TOTAL 89,646.02
6. Anchor bolts 35mm diameter x 60cm length 36 Pcs 190.00 6,840.00 2,872.80 9,712.80
SUB-TOTAL 235,952.96
Steel Beams (I-Beams) -
2. Gusset plate 3x3x1/4 angle bar 2 Pcs 580.00 1,160.00 487.20 1,647.20
SUB-TOTAL 140,933.60
Roof Framings
SUB-TOTAL 274,939.60
SUB-TOTAL 108,916.00
Septic Tank
5. Forms -assorted lumber & plywoods 304 Sq.m. 38 11,591.52 4,868.44 16,459.96
SUB-TOTAL 60,788.14
3 ARCHITECTURAL
Roofing
1. Ga.24 rib-type prepainted long span 167 Ln.m. 757.95 126,577.65 53,162.61 179,740.26
3. Inside gutter ga.24 x 48" x 8' 6 pcs 1,000.00 6,000.00 2,520.00 8,520.00
4. Wall flashings ga.24 x 48" x 8' 20 pcs 1,100.00 22,000.00 9,240.00 31,240.00
SUB-TOTAL 261,417.06
Parapet Wall
1. Aluminum cladding panel 6mm thk 30 pcs 1800 54,000.00 22,680.00 76,680.00
2. Eaves ceiling -6mm thk ficem of metal frames 84 Pcs 140 11,760.00 4,939.20 16,699.20
SUB-TOTAL 108,083.20
CHB Wall
9. Painting -flat latex primer 196 sq.m. 36.75 7,203.00 3,025.26 10,228.26
10. Painting -Elastomeric top coat 294 sq.m. 42.00 12,348.00 5,186.16 17,534.16
11. Forms -assorted lumber & plywoods 1 Lot 6,000.00 6,000.00 2,520.00 8,520.00
SUB-TOTAL 249,320.06
Dispatch Office
10. Painting -Elastomeric top coat 45 Sq,m, 135 6,075.00 2,551.50 8,626.50
11. Forms -assorted lumber & plywoods 1 Lot 12000 12,000.00 12,000.00
12. Ceiling -4.5mm ficem on metal frames 1 Lot 48,720.00 48,720.00 20,462.40 69,182.40
14. Flash door & jamb including lockset 1 Lot 27000 27,000.00 27,000.00
SUB-TOTAL 218,136.54
Comfort room
10. Painting -Elastomeric top coat 128 Sq,m, 135.00 17,280.00 7,257.60 24,537.60
11. Forms -assorted lumber & plywoods 1 lot 3,000.00 3,000.00 1,260.00 4,260.00
12. Ceiling -4.5mm ficem on metal frames 1 lot 24,360.00 24,360.00 10,231.20 34,591.20
14. Flash door & jamb including lockset 1 lot 11,000.00 11,000.00 11,000.00
SUB-TOTAL 231,485.08
Roll Up Doors -
Windows -
Metal Louvers
SUB-TOTAL 138,224.00
4 ELECTRICAL
SUB-TOTAL 17,167.80
Wires & Conduits
SUB-TOTAL 92,845.00
Fixtures
SUB-TOTAL 22,297.20
Materials
ITEM DESCRIPTION QUANTITY Labor AMOUNT
unit cost total
5 PLUMBING
Plumbing Fixtures
SUB-TOTAL 86,300.40
Cold water PPR pipe 28mm dia. 18 pc 430 7,740.00 3,250.80 10,990.80
Cold water PPR pipe 25mm dia. 22 pc 380.00 8,360.00 3,511.20 11,871.20
PPR Pipe fittings & accessories 1 Lot 5,000.00 5,000.00 2,100.00 7,100.00
Pvc Pipe 50mm Fittings and Accessories 14 pc 234.00 3,276.00 1,375.92 4,651.92
PVC Pipes 75mm SERIES 1000 downspouts 14 pc 320.00 4,480.00 1,881.60 6,361.60
Pvc Pipe 75mm Fittings and Accessories 1 lot 3,000.00 3,000.00 1,260.00 4,260.00
PVC Pipes 100mm SERIES 1000 Sanitary 16 pc 920.00 14,720.00 6,182.40 20,902.40
Pvc Pipe 100mm Fittings and Accessories 1 lot 1,000.00 1,000.00 420.00 1,420.00
PVC Pipes 150mm SERIES 1000 Storm drain 22 pc 1,320.00 29,040.00 12,196.80 41,236.80
Pvc Pipe 150mm Fittings and Accessories 1 lot 4,000.00 4,000.00 1,680.00 5,680.00
SUB-TOTAL 26,582.40
13 PLUMBING WORKS
6 MISCELLANEOUS
SUB-TOTAL 173,000.00
COST BREAKDOWN MATERIALS LABOR AMOUNT
Terms of payment : 20% MOBILIZATION FUND & THE REST, PROGRESS BILLING
Schedule of completion : 125 DAYS