Project: PROPOSED CONCRETE ROAD AND PARKING LOT

Owner: DAIMLER CORPORATION

Location: BUNAWAN DAVAO CITY
Project Name: THE WHEELERS

BILL OF MATERIALS
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
A EARTHWORKS
A.1 EXCAVATION 1311.00 cu.m, 450 589,950.00
A.2 BACKFILLING / FILLING & COMPACTING 1311.00 cu.m, 275 360,525.00
A.3 GRAVEL FILL (PARKING LOT) 567.00 cu.m. 450 255,150.00
A.4 SOIL POISONING per 100sq.m. 6552.00 sq.m. 100.00 655,200.00
Sub-total 1,860,825.00
B REINFORCED CONCRETE WORKS
D.1. CONCRETE ROADS
1 Cement Fill (200MM THICK) @5000Psi, 28 Days 1311.00 cu.m. 5398.20 7,077,040.20
2 16mm Ø Reinforced Steel bar Gr. 60 @6m. Com. Length 521.00 pcs 426.00 221,946.00
3 Gravel Y-Y (100mm thick) 983.00 cu.m. 450 442,350.00
4 Tie wire G.I. #16 31.50 kgs. 80.00 2,520.00
D.2. CONCRETE DRAIN
1 Cement Fill @3000Psi, 28 Days 136.00 cu.m. 4754.69 646,637.84
2 600mm dia. X 1.0M RCCP 1360.00 pcs 1467.63 1,995,976.80
3 16mm Ø Reinforced Steel bar Gr. 60 @6m. Com. Length 553.00 pcs 426.00 235,578.00
4 Tie wire G.I. #16 33.50 kgs. 80.00 2,680.00
Sub-total 13,756,428.84
D.3. CONCRETE BLOCKS, HUMPS, CURBS
1 Cement Fill @3000Psi, 28 Days 44.00 cu.m. 4754.69 209,206.36
2 16mm Ø Reinforced Steel bar Gr. 60 @6m. Com. Length 70.00 pcs 426.00 29,820.00
3 Tie wire G.I. #16 4.50 kgs. 80.00 360.00
Sub-total 24,620,544.04
C. ELECTRICAL
1 BUYTHA Solar Street Light (240WATTS) 37.00 pcs 6753.76 249,889.12
Sub-total 249,889.12
D. PAINTING WORKS (LOT AND PARKING), STREET SIGNAGES ETC.
1 Painting works, Street Signs for Road requirements 1.00 lot 2500000.00 2,500,000.00
Sub-total 2,500,000.00
I Material Cost 29,231,258.16

Prepared by: Approved by:

Engr. Francisco E. Moral, RCE DAIMLER CORPORATION

PRC # 0028259 Owner
TIN # 193-602-899-00000
PTR # 1024790
Project: PROPOSED CONCRETE ROAD AND PARKING LOT
Owner: DAIMLER CORPORATION
Location: BUNAWAN DAVAO CITY
Project Name: THE WHEELERS

SUMMARY OF BILL OF MATERIALS AND COST ESTIMATES

A - EARTHWORKS 1,860,825.00

B - REINFORCED CONCRETE WORKS 24,620,544.04

C - ELECTRICAL 249,889.12

D - PAINTING WORKS (LOT AND PARKING), STREET SIGNAGES, ETC. 2,500,000.00

TOTAL COST OF MATERIALS 29,231,258.16

LABOR COST (15%) 4,384,688.72
CONTINGENCIES (5%) 1,461,562.91
TOTAL PROJECT COST 35,077,509.79

Prepared by: Approved by:

Engr. Francisco E. Moral, RCE DAIMLER CORPORATION

PRC # 0028259 Owner
TIN # 193-602-899-00000
PTR # 1024790
Project: PROPOSED ONE STOREY COMMERCIAL BUILDING INN AND LOUNGE
Owner: DAIMLER CORPORATION
Location: BUNAWAN, DAVAO CITY
Project Name: THE WHEELERS

BILL OF MATERIALS
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
A EARTHWORKS
A.1 EXCAVATION
1 Footings 206.00 cu.m. 450 92,700.00
A.2 BACKFILLING / FILLING& COMPACTING 106.00 cu.m, 275 29,150.00
A.3 GRAVEL FILL 14.00 cu.m. 450 6,300.00
A.4 SOIL POISONING per 100sq.m. 367.00 sq.m. 100.00 36,700.00
Sub-total 164,850.00
B FORMWORKS 1 lot 30000.00 30,000.00
C CONCRETE & MASONRY WORKS
1 CHB 4" 9350.00 pcs 15.00 140,250.00
2 Portland Cement 295.00 bags 210.00 61,950.00
3 Screened/Fine Sand 32.50 cu.m. 1250.00 40,625.00
4 Tie wire G.I. #16 32.00 kgs. 80.00 2,560.00
5 10mm Ø Reinforced Steel bar Gr. 40 @6m. Com. Length 533.00 kgs. 220.00 117,260.00
Sub-total 362,645.00
D REINFORCED CONCRETE WORKS
D.1. CONCRETE FOOTINGS
1 Cement Fill @3000Psi, 28 Days 31.00 cu.m. 4754.69 147,395.39
2 16mm Ø Reinforced Steel bar Gr. 60 @6m. Com. Length 214.00 pcs 426.00 91,164.00
3 Tie wire G.I. #16 20.00 kgs. 80.00 1,600.00
D.2. CONCRETE COLUMNS
1 Cement Fill @3000Psi, 28 Days 25.00 cu.m. 4754.69 118,867.25
2 12mm Ø Reinforced Steel bar Gr. 60 @6m. Com. Length 275.00 pcs 242.00 66,550.00
3 Tie wire G.I. #16 16.50 kgs. 80.00 1,320.00
D.3. CONCRETE BEAMS
1 Cement Fill @3000Psi, 28 Days 17.00 cu.m. 4754.69 80,829.73
2 12mm Ø Reinforced Steel bar Gr. 60 @6m. Com. Length 181.00 pcs 242.00 43,802.00
3 Tie wire G.I. #16 11.00 kgs. 80.00 880.00
D.4. WALL FOOTING
1 Cement Fill @3000Psi, 28 Days 13.00 cu.m. 4754.69 61,810.97
2 12mm Ø Reinforced Steel bar Gr. 40 @6m. Com. Length 139.00 pcs 234.00 32,526.00
3 Tie wire G.I. #16 8.50 kgs. 80.00 680.00
D.5. SLAB ON GRADE
1 Cement Fill @3000Psi, 28 Days 36.50 cu.m. 4754.69 173,546.19
2 10mm Ø Reinforced Steel bar Gr. 33 @6m. Com. Length 800.00 pcs 213.00 170,400.00
3 Tie wire G.I. #16 48.00 kgs. 80.00 3,840.00
Sub-total 995,211.53
E ROOF AND ROOF FRAMING
1 0.500mm thk x 2.4m Prepainted Gutter 116 pcs 600.00 69,600.00
2 1.5mm thk x 150mm x 50mm Cee Purlins 310 pcs 850.00 263,500.00
3 1.5mm thk x 100mm x 50mm Cee Purlins 250 pcs 585.00 146,250.00
4 1"x10" Fascia Board 300 bd.ft 40.00 12,000.00
5 Plain Sheet GA 24 135 sheets 580.00 78,300.00
6 Plain Sheet GA 26 135 sheets 500.00 67,500.00
7 Asstd. Nails (Kgs.) 100 kgs. 60.00 6,000.00
8 Tekscew 500.00 pcs 3.50 1,750.00
9 Vulca Seal 30.00 tube 75.00 2,250.00
10 8mm Ø Reinforced Steel bar 1200.00 pcs. 80.00 96,000.00
11 Welding Rod 31.00 box 1800.00 55,800.00
Sub-total 798,950.00
F PLUMBING
1 Lavatory/Fittings/faucet/shower heads 57.00 set 2,500.00 142500.00
2 Water Closet 57.00 set 3,500.00 199500.00
3 Floor drain 60.00 set 500.00 30000.00
4 1/2"Ø PVC Pipe (blue) 52.00 pcsx3m 90.00 4,680.00
5 1/2" coupling (blue) 115.00 pcs 20.00 2,300.00
6 1/2" Elbow (blue) 85.00 pcs 20.00 1,700.00
7 1/2" Tee (blue) 85.00 pcs 25.00 2,125.00
8 4" pipe (orange) 115.00 pcsx3m 550.00 63,250.00
9 4" elbow 45° (orange) 115.00 pcs 160.00 18,400.00
 10 4" elbow 90° (orange) 115.00 pcs 160.00 18,400.00
11 4" Wye (orange) 95.00 pcs 160.00 15,200.00
12 4" Cleanout cap 85.00 pcs 80.00 6,800.00
13 4" Tee (orange) 105.00 pcs 170.00 17,850.00
14 2" pipe (orange) 65.00 pcsx3m 225.00 14,625.00
15 2" elbow 90° (orange) 75.00 pcs 45.00 3,375.00
16 2" Wye (orange) 65.00 pcs 160.00 10,400.00
17 PVC Solvent 85.00 can 70.00 5,950.00
18 Grease Trap 22.00 lot 8,000.00 176,000.00
E.1 SEPTIC TANK, CATCH BASIN & DOWNSPOUT 1.00 lot 100,000.00 100,000.00
Sub-total 833,055.00
G DOORS AND WINDOWS
1 PVC Flush Door 2100mm x 600mm w Complete Accessories 57.00 set 6,500.00 370500.00
2 Wood Door 2100mm x 900mm w Complete Accessories 54.00 set 9,000.00 486000.00
3 Jalousie Window 40.00 set 7,000.00 280000.00
4 Awning Window Aluminum Frame 50.00 set 4,000.00 200000.00
Sub-total 1,336,500.00
H ELECTRICAL
1 Pinlight 100mm dia. LED type 282.00 pcs 250.00 70500.00
2 Convenience outlet set (2-gang) 88.00 pcs 150.00 13200.00
3 Metal Enclosure 55.00 pcs 1250.00 68750.00
4 Fuse Box 55.00 pcs 265.00 14575.00
5 Fuse 40amp 55.00 pcs 245.00 13475.00
6 Fuse 20amp 188.00 pcs 245.00 46060.00
7 Fuse 15amp 94.00 pcs 245.00 23030.00
8 2.0mm2 THW Cu. Wire 450.00 mts 20.00 9000.00
9 3.5mm2 THW Cu. Wire 450.00 mts 33.00 14850.00
10 5.5mm2 THW Cu. Wire 450.00 mts 51.00 22950.00
11 8.0mm2 THW Cu. Wire 450.00 mts 75.00 33750.00
12 60.0mm2 THW Cu. Wire 60.00 mts 385.00 23100.00
13 15mm Ø PVC electrical pipes 705.00 pcsx3m 150.00 105750.00
14 15mm elbow 705.00 pcs 15.00 10575.00
15 15mm PVC clamp 705.00 pcs 3.00 2115.00
16 Junction box 188.00 pcs 50.00 9400.00
17 utility box 188.00 pcs 40.00 7520.00
18 duplex outlets 47.00 pcs 85.00 3995.00
19 1-gang switch 171.00 pcs 60.00 10260.00
20 Electrical tape 470.00 pcs 35.00 16450.00
21 pvc solvent 300.00 cans 80.00 24000.00
Sub-total 390,855.00
I Material Cost 4,912,066.53

Prepared by: Approved by:

Engr. Francisco E. Moral, RCE DAIMLER CORPORATION

PRC # 0028259 Owner
TIN # 193-602-899-00000
PTR # 1024790
Project: PROPOSED ONE STOREY COMMERCIAL BUILDING INN AND LOUNGE
Owner: DAIMLER CORPORATION
Location: BUNAWAN, DAVAO CITY
Project Name: THE WHEELERS

SUMMARY OF BILL OF MATERIALS AND COST ESTIMATES

A - EARTHWORKS 164,850.00

B - FORMWORKS 30,000.00

C - CONCRETE & MASONRY WORKS 362,645.00

D - REINFORCED CONCRETE WORKS 995,211.53

E - ROOF AND ROOF FRAMING 798,950.00

F - PLUMBING 833,055.00

G - DOORS AND WINDOWS 1,336,500.00

H - ELECTRICAL 390,855.00

TOTAL COST OF MATERIALS 4,912,066.53

LABOR COST (20%) 736,809.98
CONTINGENCIES (5%) 245,603.33
TOTAL PROJECT COST 5,894,479.83

Prepared by: Approved by:

Engr. Francisco E. Moral, RCE DAIMLER CORPORATION

PRC # 0028259 Owner
TIN # 193-602-899-00000
PTR # 1024790
Project: PROPOSED ONE STOREY COMMERCIAL BUILDING (STALLS)
Owner: DAIMLER CORPORATION
Location: BUNAWAN, DAVAO CITY
Project Name: THE WHEELERS

BILL OF MATERIALS
ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
A EARTHWORKS
A.1 EXCAVATION
1 Footings 83.00 cu.m. 450 37,350.00
A.2 BACKFILLING / FILLING& COMPACTING 69.00 cu.m, 275 18,975.00
A.3 GRAVEL FILL 7.00 cu.m. 450 3,150.00
A.4 GRAVEL FILL REMAINING LOT (100MM thick bed) 30.00 cu.m. 450 13,500.00
Sub-total 72,975.00
B FORMWORKS 1 lot 15000.00 15,000.00
C CONCRETE & MASONRY WORKS
C.1 CONCRETE FOOTINGS
1 Portland Cement 15.00 bags. 210.00 3,150.00
2 Screened sand 1.50 cu.m. 1250.00 1,875.00
3 ¾” Gravel 1.50 cu.m. 1200.00 1,800.00
4 12mm Ø Reinforced Steel bar 100.00 pcs. 105.00 10,500.00
5 #16 G.I. Tie Wire 50.00 kgs. 80.00 4,000.00
C.2 SLAB ON GRADE
1 Portland Cement 66.00 bags 210.00 13,860.00
2 Screened sand 6.00 cu.m. 1250.00 7,500.00
3 ¾” Gravel 6.00 cu.m. 1200.00 7,200.00
4 10mm Ø Reinforced Steel bar 90.00 pcs. 105.00 9,450.00
5 #16 G.I. Tie Wire 75.00 kgs. 80.00 6,000.00
C.3 CHB WALL& PLASTERING
1 CHB 4" 125.00 pcs 15.00 1,875.00
2 Portland Cement 40.00 bags 210.00 8,400.00
3 Screened Sand 3.00 cu.m. 1250.00 3,750.00
4 Fine Sand 4.50 cu.m. 1400.00 6,300.00
5 Tie wire G.I. #16 50.00 kgs. 80.00 4,000.00
6 10mmØ x 6m RSB 100.00 kgs. 105.00 10,500.00
Sub-total 100,160.00
D ROOF AND ROOF FRAMING
1 2"x4" Rafter 15 pcs 40.00 600.00
2 0.500mm thk x 2.4m Prepainted Gutter 25 pcs 600.00 15,000.00
3 1.5mm thk x 150mm x 50mm Cee Purlins 30 pcs 850.00 25,500.00
4 1.5mm thk x 100mm x 50mm Cee Purlins 35 pcs 585.00 20,475.00
5 1"x10" Fascia Board 60 bd.ft 40.00 2,400.00
6 Plain Sheet GA 24 10 sheets 580.00 5,800.00
7 Plain Sheet GA 26 10 sheets 500.00 5,000.00
8 Asstd. Nails (Kgs.) 10 kgs. 60.00 600.00
9 Tekscew 100.00 pcs 3.50 350.00
10 Vulca Seal 5.00 tube 75.00 375.00
11 8mm Ø Reinforced Steel bar 45.00 pcs. 80.00 3,600.00
12 Steel Tube Schedule 40 3120.00 kgs. 42.00 131,040.00
13 Welding Rod 5.00 box 1800.00 9,000.00
Sub-total 219,740.00
E PLUMBING
1 Kitchen Sink/faucet/fittings 5.00 set 2,500.00 12500.00
2 Water closet & accessories 5.00 set 6,000.00 30000.00
3 Lavatory/Fittings/faucet 5.00 set 2,500.00 12500.00
4 Floor drain 5.00 set 500.00 2500.00
5 1/2"Ø PVC Pipe (blue) 20.00 pcsx3m 90.00 1,800.00
6 1/2" coupling (blue) 15.00 pcs 20.00 300.00
7 1/2" Elbow (blue) 30.00 pcs 20.00 600.00
8 1/2" Tee (blue) 20.00 pcs 25.00 500.00
9 4" pipe (orange) 25.00 pcsx3m 550.00 13,750.00
10 4" elbow 45° (orange) 10.00 pcs 160.00 1,600.00
11 4" elbow 90° (orange) 5.00 pcs 160.00 800.00
12 4" Wye (orange) 5.00 pcs 160.00 800.00
13 4" Cleanout cap 5.00 pcs 80.00 400.00
14 4" Tee (orange) 5.00 pcs 170.00 850.00
16 2" pipe (orange) 20.00 pcsx3m 225.00 4,500.00
 17 2" elbow 90° (orange) 25.00 pcs 45.00 1,125.00
18 2" Wye (orange) 5.00 pcs 160.00 800.00
19 PVC Solvent 5.00 can 70.00 350.00
20 Grease Trap 5.00 lot 8,000.00 40,000.00
E.1 SEPTIC TANK, CATCH BASIN & DOWNSPOUT 1.00 lot 45,000.00 45,000.00
Sub-total 113,175.00
F DOORS AND WINDOWS
1 PVC Flush Door 2100mm x 600mm 10.00 set 4,500.00 45000.00
2 Roll Up Door 10.00 sets 12,000.00 120000.00
Sub-total 165,000.00
G ELECTRICAL
1 Pinlight 100mm dia. LED type 10.00 pcs 250.00
2 Convenience outlet set (2-gang) 25.00 pcs 150.00 3750.00
3 Metal Enclosure 5.00 pcs 1250.00 6250.00
4 Fuse Box 20.00 pcs 265.00 5300.00
5 Fuse 40amp 10.00 pcs 245.00 2450.00
6 Fuse 20amp 5.00 pcs 245.00 1225.00
7 Fuse 15amp 5.00 pcs 245.00 1225.00
8 2.0mm2 THW Cu. Wire 90.00 mts 20.00 1800.00
9 3.5mm2 THW Cu. Wire 90.00 mts 33.00 2970.00
10 5.5mm2 THW Cu. Wire 50.00 mts 51.00 2550.00
11 8.0mm2 THW Cu. Wire 60.00 mts 75.00 4500.00
12 15mm Ø PVC electrical pipes 15.00 pcsx3m 150.00 2250.00
13 15mm elbow 15.00 pcs 15.00 225.00
14 15mm PVC clamp 72.00 pcs 3.00 216.00
15 Junction box 15.00 pcs 50.00 750.00
16 utility box 35.00 pcs 40.00 1400.00
17 duplex outlets 20.00 pcs 85.00 1700.00
18 1-gang switch 10.00 pcs 60.00 600.00
19 Electrical tape 10.00 pcs 35.00 350.00
20 pvc solvent 5.00 cans 80.00 400.00
Sub-total 29,911.00
H Material Cost 715,961.00

Prepared by: Approved by:

Engr. Francisco E. Moral, RCE DAIMLER CORPORATION

PRC # 0028259 Owner
TIN # 193-602-899-00000
PTR # 1024790
Project: PROPOSED ONE STOREY COMMERCIAL BUILDING (STALLS)
Owner: DAIMLER CORPORATION
Location: BUNAWAN, DAVAO CITY
Project Name: THE WHEELERS
SUMMARY OF BILL OF MATERIALS AND COST ESTIMATES

A - EARTHWORKS 72,975.00

B - FORMWORKS 15,000.00

C - CONCRETE & MASONRY WORKS 100,160.00

D - ROOF AND ROOF FRAMING 219,740.00

E - PLUMBING 113,175.00

F - DOORS AND WINDOWS 165,000.00

G - ELECTRICAL 29,911.00

TOTAL COST OF MATERIALS 715,961.00

LABOR COST (20%) 107,394.15
CONTINGENCIES (5%) 35,798.05
TOTAL PROJECT COST 859,153.20

Prepared by: Approved by:

Engr. Francisco E. Moral, RCE DAIMLER CORPORATION

PRC # 0028259 Owner
TIN # 193-602-899-00000
PTR # 1024790