PROJECT: SEDP LIGAO

Total Material Cost 580,446.60

Total Labor Cost 248,745.98
Total Weekly Expenses 13,705.50
TOTAL CONSTRUCTION EXPENSES 842,898.08
WEEKLY EXPENSES & Montly Consumption Bill
WEEK LABOR TRANSPORTATION
MAY 20-25,2019 22,717.13 110.00
MAY 27 - JUNE 1,2019 46,782.71 165.00
June 3-8, 2019 44,246.25 165.00
June 10-15, 2019 38,123.13 110.00
June 17-22, 2019 52,670.38 210.00
June 24-29, 2019 44,206.38 210.00
July 1-6, 2019

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TOTAL 248,745.98 970.00
CONSTRUCTION SUPPLY FOOD OFFICE SUPPLY MEDICINE
806.00 829.25 118.10
4,260.00 2,103.40
1,615.00 2,449.75 199.00
4,602.00 1,787.00 210.00
348.00 2,511.00
3,604.00 2,528.00

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15,235.00 12,208.40 328.10 199.00
WATER BILL INSPECTION FEE ELECTRIC BILL DRIVER HONORAIUM
1,050.00
1,050.00
700.00
427.84
700.00
1,050.00

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-
-
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- - 427.84
 USE FOR CHECKING
Diesel TOTAL TOTAL REPLENISHMENT
2,000.00 4,913.35 27,630.48
2,000.00 9,578.40 56,361.11
2,000.00 7,128.75 51,375.00
1,000.00 8,136.84 46,259.97
3,000.00 6,769.00 59,439.38
2,131.02 9,523.02 53,729.40
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12,131.02 46,049.36 294,795.34
 PURCHASED MATERIALS
DATE ITEM QUANTITY

MAY 6, 2019 COCO LUMBER 2X3X12 20

COCO LUMBER 2X3X12 20
RE-BAR 20 MM X 6 M 20
SAND & GRAVEL
GRAVEL P-SIZE 2
TIE WIRE 5
RE-BAR 10MMx6M 20
POZZOLAN CEMENT 20
CHB 4" 400
SAND 4
RE-BAR 16MMX6M 32
RE-BAR 10MMX6M 20
PLYWOOD 1/4 2
TIE WIRE 3
POZZOLAN CEMENT 25
SAND 4
POZZOLAN CEMENT 30
GRAVEL P-SIZE 4
I BAR 4
STEEL WINDOW HINGE 4
TIE WIRE 3
SM PIPE 2" 10
SM PIPE 4" 10
SM P-TRAP 2" 5
SM ELBOW 2X90 25
SM WYE 4" 10
SM WYE 2" 10
SM ELBOW 4X90 15
NELTEXT CEMENT 2
PPR 1/2 PIPE 10
PPR 1/2 TEE 25
PPR 1/2 COUPLING 25
PPR ELBOW 1/2 15
RECEPTACLE 4X4 3
LED BULB 12 W 3
epoxy primer 1
ACCY REGULATOR 2
ACCY HOUSE 1
EQUIPMENT REPAIR JACK HAMMER
3M SAND PAPER #100 1
MARIAWA GREY 48
 GRAY TILE GROUT 1
SM ELBOW 4X45 10
CLEAN OUT 4" 2
CLEAN OUT 2" 2
CHB 4" 500
POZZOLAN CEMENT 50
SAND 4
RE-BAR 20MM X 6M 20
TIE WIRE 3
POZZOLAN CEMENT 50
JULY 9, 2019 SAND 8
PVC U BOX 15
PVC PIPE 3/4 10
PVC JBOX WITH COVER 10
WELDING RODSPECIAL 3.2 30
WELDING RODSPECIAL 2.5 20
MARINE PLYWOOD 1/4 50
SAND 4
METAL TRUCKS 3X10 30
METAL FURRING .5 35
PVC PIPE 1" 15
PVC CLAMP 1" 15
U BOX PVC 34
PVC SQUARE BOX W/ COVER 10
JBOX PVC 60
PVC JBOX COVER 60
PVC CLAMP 1/2 50
PVC CLAMP 3/4 20
AUGUST 28, 2019 ASSORTED MATERIALS 1
OMNI 4X4 RECEPTACLE 3
OMNI 12W LED BULB 5
FWASHER 5/8 30
BUTANE 2
TORCH 1
STEEL WINDOW HANDLE 4
SM TEE TEE 4X2 4
SM ELBOW 2X45 10
MURIATIC ACID 1
FB 1/8X1/2 15
POZZOLAN CEMENT 50
POZZOLAN CEMENT 30
SAND 4
CHB 4" 150
PORTLAND CEMENT 50
BOSCH CUT-OFF BLADE 3
 WELDING ROD CAST IRON 27
PPR ELBOW 1/2 20
PPR PIPE 1/2 5
QDE BLACK 2
SM 8
SM PTRAP 4" 5
SM WYE 4X4 4
SM TRAP 2" 5
SM PTAP 4" 4
STELL WINDOW HINGE 1
WELDING ROD 3.2 SPECIAL 25
SP #120 15
SAND 4
EPOXY PRIMER WHITE SPHERO 4
EPOXY PRIMER WHITE SPHERO 4
LACQ.THINNER 2
ZAMBO MAR. PLYWOOD 18 MM 6
ZAMBO MAR. PLYWOOD 10MM 10
ZAMBO MAR. PLYWOOD 18MM 11
SAND 4
TOTAL
UNIT PRICE TOTAL SUPPLIER USED
QUANTITY
95.00 1,900.00 ERCON LUMBER
130.00 2,600.00 ERCON LUMBER
142.00 2,840.00 ERCON LUMBER
5,500.00 LANILY BUILDER
CU.M 630.00 1,260.00 LANILY BUILDER
KG 65.00 325.00 LANILY BUILDER
pcs 145.00 2,900.00 LANILY BUILDER
KGS 215.00 4,300.00 LANILY BUILDER
12.00 4,800.00 LANILY BUILDER
CU.M 405.00 1,620.00 LANILY BUILDER
352.00 11,264.00 LANILY BUILDER
145.00 2,900.00 LANILY BUILDER
340.00 680.00 LANILY BUILDER
KG 65.00 195.00 LANILY BUILDER
BAG 215.00 5,375.00 LANILY BUILDER
CU.M 405.00 1,620.00 LANILY BUILDER
bag 215.00 6,450.00 LANILY BUILDER
CU.M 630.00 2,520.00 LANILY BUILDER
PCS 800.00 3,200.00 LANILY BUILDER
PRS 20.00 80.00 DARAGA DY
KLG 65.00 195.00 DARAGA DY
195.00 1,950.00 DARAGA DY
520 5,200.00 DARAGA DY
100.00 500.00 DARAGA DY
28.00 700.00 DARAGA DY
43.00 430.00 DARAGA DY
43.00 430.00 DARAGA DY
120.00 1,800.00 DARAGA DY
20 CC 200.00 400.00 DARAGA DY
300.00 3,000.00 DARAGA DY
25.00 625.00 DARAGA DY
13.00 325.00 DARAGA DY
13.00 195.00 DARAGA DY
35.00 105.00 DARAGA DY
175.00 525.00 DARAGA DY
gal 855.00 855.00 DARAGA DY
7,000.00 14,000.00 DARAGA DY
SET 2,500.00 2,500.00 DARAGA DY
600.00 DARAGA DY
ROLL 9,000.00 9,000.00 DARAGA DY
51.95 2,493.60 LEGAZPI CITI HOME
BAG 65.00 65.00 LEGAZPI CITI HOME
90.00 900.00 DARAGA DY
95.00 190.00 DARAGA DY
35.00 70.00 DARAGA DY
12.00 6,000.00
220.00 11,000.00
CU.M 405.00 1,620.00
140.00 2,800.00
KLG 65.00 195.00
BAGS 220.00 11,000.00
CU.M 405.00 3,240.00 LEGAZPI SONY
PCS 20.00 300.00 LEGAZPI SONY
PCS 93.00 930.00 LEGAZPI SONY
PCS 28.00 280.00 LEGAZPI SONY
KLS 130.00 3,900.00 DARAGA DY
KLS 140.00 2,800.00 DARAGA DY
PCS 495.00 24,750.00 MEGAORO
CU.M 405.00 1,620.00 ERCON LUMBER
PCS 108.00 3,240.00 LAW-AN
PCS 144.00 5,040.00 LAW-AN
PCS 121.50 1,822.50 LEGAZPI SONY
PCS 3.50 52.50 +
PCS 20.00 680.00 LEGAZPI SONY
PCS 60.00 600.00 LEGAZPI SONY
PCS 20.00 1,200.00 LEGAZPI SONY
PCS 8.00 480.00 LEGAZPI SONY
PCS 1.50 75.00 LEGAZPI SONY
PCS 2.50 50.00 LEGAZPI SONY
258,680.00 258,680.00 LEGAZPI ASIAN
PCS 28.00 84.00 LEGAZPI SONY
PCS 140.00 700.00 LEGAZPI SONY
PCS 7.00 210.00 DARAGA DY
PCS 100.00 200.00 DARAGA DY
PC 900.00 900.00 DARAGA DY
PCS 50.00 200.00 DARAGA DY
PCS 95.00 380.00 DARAGA DY
PCS 25.00 250.00 DARAGA DY
GAL 350.00 350.00 DARAGA DY
PCS 335.00 5,025.00 DARAGA DY
BAGS 220.00 11,000.00 LANILY BUILDER
BAGS 220.00 6,600.00 LANILY BUILDER
CU.M 405.00 1,620.00 LANILY BUILDER
PCS 12.00 1,800.00 LANILY BUILDER
BAGS 225.00 11,250.00 LANILY BUILDER
PCS 300.00 900.00 DARAGA DY
 PCS 90.00 2,430.00 DARAGA DY
PCS 13.00 260.00 DARAGA DY
PCS 300.00 1,500.00 DARAGA DY
GAL 435.00 870.00 DARAGA DY
PCS 160.00 1,280.00 DARAGA DY
PCS 520.00 2,600.00 DARAGA DY
PCS 160.00 640.00 DARAGA DY
PCS 195.00 975.00 DARAGA DY
PCS 390.00 1,560.00 DARAGA DY
PAIR 50.00 50.00 DARAGA DY
KLS 130.00 3,250.00 DARAGA DY
M 17.00 255.00 DARAGA DY
CU.M 405.00 1,620.00 LANILY BUILDER
GAL 885.00 3,540.00 DARAGA DY
GAL 885.00 3,540.00 DARAGA DY
GAL 240.00 480.00 DARAGA DY
PCS 1,995.00 11,970.00 MEGAORO
PCS 1,140.00 11,400.00 MEGAORO
PCS 2,015.00 22,165.00 MEGAORO
CU.M 405.00 1,620.00 LANILY BUILDER
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565,211.60
REMAINING LOCATION
QUANTITY UNIT
BOUGHT MATERIALS
WEEK ITEM QUANTITY
UNIT PRICE TOTAL SUPPLIER USED REMAINING
QUANTITY UNIT
0
0
0
0
0
0
0
0
0
0
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0
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39 11 0
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1 0 0
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0.00 0
0
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LD BISHOPS HOUSE COSTING SUMMARY

ELECTRICAL QUANTITY UNIT PRICE SUPPLIER

20 mm dia. FLEX-CON 1 ROLL 2,500.00 2,500.00
25 mm dia. FLEX-CON 1 ROLL 3,500.00 3,500.00
BULB LED LIGHT 2 PCS 140 280.00
TOTAL 6,000.00

FOUNDATION QUANTITY UNIT PRICE SUPPLIER

SAND 4 CU.M. 300.00 1,200.00
DISCHARGE HOSE BLUE 20 M 70.00 1,400.00
TOTAL 2,600.00

MASONRY QUANTITY UNIT PRICE SUPPLIER

CONCRETE NAIL 3" 2 KLS 85.00 170.00
CONCRETE NAIL 3" 1 KG 90 90.00
TOTAL 170.00

PAINTING WORKS QUANTITY UNIT PRICE TOTAL

WATER TANK LADDER
LACQUER THINNER 1 GAL 420.00 420.00
QDE BLACK 1 GAL 435.00 435.00
EPOXY PRIMER 1 GAL 705.00 705.00
PAINT THINNER 1 GAL 230.00 230.00
TRUSS
EPOXY PRIMER WHITE 12 L 170.00 2,040.00
DAVIES PAINT THINNER 1 GAL 250.00 250.00
PAINT BRUSH 2" 4 PCS 35.00 140.00
TURCO 6 GALS 600.00 3,600.00
PAINT THINNER 4 GAL 360.00 1,440.00
LACQUER THINNER 3 GALS 420.00 1,260.00
TOTAL 10,520.00

PLUMBING WORKS QUANTITY UNIT PRICE TOTAL

WATER TANK
PPR PIPE 1" 22 PCS 790.00 17,380.00
PPR COUPLING 1" 18 PCS 20.00 360.00
PPR ELBOW 1" 5 PCS 35.00 175.00
PPR TEE 1" 1 PC 45.00 45.00
PPR GATE VALVE 1" 1 PC 730.00 730.00
PRESSURE GUAGE 1 PC 200 200
PPR REDUCER 1/2 X 3/4 1 PC 10 10
COUPLING 32MM 2 PCS 16 32.00
ELBOW 32MM 90DEG. 3 PCS 27 81.00
FLOAT VALVE 1 PC 799.75 799.75
S/S WALL 1 PC 490 490.00
S/S FAUCET 1 PC 590 590.00
S/S FAUCET 1 PC 1240 1240.00
G.I. PLUG 3 PCS 20 60.00
TEFLON TAPE 2 PCS 10 20.00
PPR ELBOW 2 PCS 25 50.00
PPR COUPLING 3/4" 1 PC 11.25 11.25
TOTAL 18,900.00

PROFESSIONAL SERVICESQUANTITY UNIT PRICE TOTAL

STRUCTURAL DESIGN PRO 1 PLAN ### 35,000.00
ELECTRICAL PROFESSIONA 1 PLAN ### 42,000.00
TOTAL 77,000.00

ROOFING QUANTITY UNIT PRICE TOTAL

UMBRELLA NAIL 0.5 PC 80 40.00

TOTAL 40.00

STRUCTURAL QUANTITY UNIT PRICE TOTAL

PANEL BOARD
G.I. PLAIN #16 3 PCS 1,400.00 4,200.00
TRUSS
STEEL BAR 10MM X 6M 200 PCS 130.00 26,000.00
WELDING ROD 4 PACKS 375.00 1,500.00
TYROLIT CUTTING DISK 4" 5 PCS 110.00 550.00
SANDFLEX HACKSAW BLA 5 PCS 60.00 300.00
STAINLESS STEEL WELDI 2 KLS 550.00 1,100.00
STEEL BAR 10MM X 6M 300 PCS 127.00 38,100.00
MS PLATE 8MM X 4M X 10 PCS 7,800.00 78,000.00
MS PLATE 16MM X 4M X 2 PCS ### 30,000.00
CUT OFF BLADE 12" 10 PCS 300.00 3,000.00
ANCHOR BOLTS 16MM X 46 PCS 150.00 6,900.00
ANCHOR BOLTS 16MM X 90 PCS 200.00 18,000.00
BAR TABLE
G.I. PIPE 2" S20 2 PCS 1,300.00 2,600.00
NIHON WELD WELDING R 1 PACK 130.00 130.00
SAND FLEX HACKSAW BL 2 PCS 60.00 120.00
TOTAL 210,500.00

OTHERS QUANTITY UNIT PRICE TOTAL

LPG HOSE 2 M 200.00 400.00
ORANGEGLOVES 16 PCS 26 416
BLACK GLOVES 27 PCS 22 594
REFLECTORIZED VESTS 40 PCS 48 1920
TOTAL 3,330.00

SUMMARY COSTING
CATEGORY COST
ELECTRICAL 6,000.00
FOUNDATION 2,600.00
MASONRY 170.00
PAINTING WORKS ###
PLUMBING WORKS ###
PROFESSIONAL SERVICES ###
STRUCTURAL ###
OTHERS 3,330.00
TOTAL ###
 SUPPLIER
KJX ENTERPRISES
KJX ENTERPRISES
HANDYMAN

SUPPLIER
ERCON LUMBER
A. COSTA

SUPPLIER
DARAGA DY
BANQUEROHAN ENTERPRISES

SUPPLIER

DARAGA DY
DARAGA DY
DARAGA DY
DARAGA DY

LEGAZPI ASIAN
LEGAZPI ASIAN
LEGAZPI ASIAN
DARAGA DY
DARAGA DY
DARAGA DY

SUPPLIER

DARAGA DY
DARAGA DY
DARAGA DY
DARAGA DY
DARAGA DY
HANDYMAN
MANSON
 HANDYMAN
HANDYMAN
HANDYMAN
HANDYMAN
HANDYMAN
HANDYMAN
BANQUEROHAN ENTERPRISES
MANSON
MANSON
MANSON

SUPPLIER
CARLOS LOPE L. CAABAY III
EDGARDO U. ARAGON

SUPPLIER
MANSON

SUPPLIER

LEGAZPI ASIAN

LEGAZPI ASIAN
LEGAZPI ASIAN
DARAGA DY
DARAGA DY
DARAGA DY
LEGAZPI ASIAN
LEGAZPI ASIAN
LEGAZPI ASIAN
DARAGA DY
LEGAZPI ASIAN
LEGAZPI ASIAN

DARAGA DY
DARAGA DY
DARAGA DY

SUPPLIER
DARAGA DY
YASHANO MALL
YASHANO MALL
YASHANO MALL