PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE

LOCATION: TUGUEGARAO
OWNER: MR.& MRS. SOTO
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.199 CU.M. 350.00 69,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
448 PCS 16MM RSB 390.00 174,720.00
975 PCS 10MM RSB 149.00 145,275.00
65 PCS 12MM RSB 215.00 13,975.00
575 BAGS CEMENT 245.00 140,875.00
3780 PCS 4"CHB 10.50 39,690.00
4 ROLLS NO. 16 TIE WIRE 1,600.00 6,400.00
38 CU.M. GRAVEL 600.00 22,800.00
52 CU.M. SAND 600.00 31,200.00
MATERIALS COST 574,935.00
LABOR COST 229,974.00
SUB TOTAL 804,909.00

II- FORMS AND SCAFOLDINGS:

MATERIALS:
500 PCS 2X2X12 GOOD LUMBER 140.00 70,000.00
300 PCS 2X3X12 COCO LUMBER 210.00 63,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
97 S.M. WEB DECKING 480.00 46,560.00
28 PCS 1/4" MARINE PLYWOOD 338.00 9,464.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 199,999.00
LABOR COST 79,999.60
SUB TOTAL 279,998.60

III- ROOFING WORKS:

MATERIALS:
24 PCS 2X2X1/4 ANGLE BAR 1,100.00 26,400.00
18 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 650.00 11,700.00
32 PCS 2X3X1.2 CEE PURLIN 550.00 17,600.00
 18 PCS 2X6X1.5 CEE PURLIN 1,500.00 27,000.00
25 KLS WELDING ROD 80.00 2,000.00
84 L.M. O.5 CURVE ROOF 350.00 29,400.00
2 ROLLS SUNFOAM 4,500.00 9,000.00
2 BOX TECKSCREW 700.00 1,400.00
18 PCS FACIA COVER 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
MATERIALS COST 135,650.00
LABOR COST 47,477.50
SUB TOTAL 183,127.50

IV- PLASTERING WORKS:

MATERIALS:
250 BAGS CEMENT 255.00 63,750.00
28 CU.M. FINE SAND 600.00 16,800.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 83,975.00
LABOR COST 75,577.50
SUB TOTAL 159,552.50

V- TILE WORKS:
MATERIALS:
250 PCS 24X24 GRANITE 300.00 75,000.00
677 PCS 16X16 GRANITE 125.00 84,625.00
190 PCS 12X24 GRANITE 190.00 36,100.00
15 PCS TILE TRIM 150.00 2,250.00
128 BAGS CEMENT 245.00 31,360.00
11 CU FINE SAND 600.00 6,600.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 650.00 13,650.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 254,710.00
LABOR COST 89,148.50
SUB TOTAL 343,858.50

VI- CEILING WORKS:

MATERIALS:
280 PCS METAL FURRING 110.00 30,800.00
60 PCS 1/4 MARINE PLYWOOD 365.00 21,900.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
 70 PCS KORNISA 270.00 18,900.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 78,990.00
LABOR COST 31,596.00
SUB TOTAL 110,586.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
6 UNITS PANEL DOOR 9,500.00 57,000.00
2 UNITS POLY DOOR 3,500.00 7,000.00
2 UNITS CORNER WINDOW (SLIDING) 12,000.00 24,000.00
7 UNITS 1.30X1.60 SLIDING WINDOW 7,500.00 52,500.00
2 UNITS 0.60X1.20 FIX WINDOW 2,500.00 5,000.00
2 UNITS 0.60X0.40 SLIDING 850.00 1,700.00
1 UNIT 1.60X.40 SLIDING 2,500.00 2,500.00
MATERIALS COST 160,200.00
INSTALLATION 24,030.00
SUB TOTAL 184,230.00
IV- FENCING WORKS:
MATERIALS:
65 PCS 12MM RSB 215.00 13,975.00
176 PCS 10MM RSB 145.00 25,520.00
720 PCS 6"CHB 16.00 11,520.00
1200 PCS 4"CHB 10.00 12,000.00
220 BAGS CEMENT 245.00 53,900.00
1 ROLL TIEWIRE 1,500.00 1,500.00
22 CU SAND 600.00 13,200.00
12 CU GRAVEL 600.00 7,200.00
MATERIALS COST 63,015.00
LABOR COST 25,206.00
SUB TOTAL 88,221.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 67,500.00

VIII- ELECTRICAL WORKS: 87,500.00
VIII- WINDOW GRILLS AND GATES 79,500.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 115,420.00

TOTAL PROJECT COST 2,588,753.10

PERMITS AND DOCUMENTS 25,000.00
GRAND TOTAL 2,613,753.10
 PROPOSED 2 STOREY RESIDENTIAL WITH 4- BEDROOM
COST ESTIMATE
I- EXCAVATION 14,700.00
II- BACKFILLING WHOLE COMPOUND 69,650.00
III- CONCRETE AND MASONRY WORKS 804,909.00
IV- FORMS AND SCAFFOLDINGS 279,998.00
V- ROOFING WORKS 183,127.50
VI- PLASTERING [Link] FENCE 159,552.50
VII- TILE WORKS INCLUDING ROOFDECK 343,858.50
VIII- CEILING WORKS 110,586.00
IX- DOORS AND WINDOWS 184,230.00
X- FENCING WORKS (WHOLE COMPOUND} 88,221.00
XI- PLUMBING WORK WIT SEPTIC TANK 67,500.00
XII- ELECTRICAL WORKS 87,500.00
XIII- WINDOW GRILLS,HAND RAILS AND GATES 79,500.00
XIV- PAINTING WORKS( INTERIOR AND EXTERIOR) 115,420.00
TOTAL PROJECT COST 2,588,752.50
PERMITS AND DOCUMENTS 25,000.00
GRAND TOTAL COST 2,613,752.50

NOTE: LIGHTS,DOORLOCKS,AND FIXTURES

NOT YET INCLUDED.
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: TUGUEGARAO
OWNER: MR.& MRS. SOTO
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.199 CU.M. 350.00 69,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
448 PCS 16MM RSB 390.00 174,720.00
975 PCS 10MM RSB 149.00 145,275.00
65 PCS 12MM RSB 215.00 13,975.00
575 BAGS CEMENT 245.00 140,875.00
3780 PCS 4"CHB 10.50 39,690.00
4 ROLLS NO. 16 TIE WIRE 1,600.00 6,400.00
38 CU.M. GRAVEL 600.00 22,800.00
52 CU.M. SAND 600.00 31,200.00
MATERIALS COST 574,935.00
LABOR COST 229,974.00
SUB TOTAL 804,909.00

II- FORMS AND SCAFOLDINGS:

MATERIALS:
500 PCS 2X2X12 GOOD LUMBER 140.00 70,000.00
300 PCS 2X3X12 COCO LUMBER 210.00 63,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
97 S.M. WEB DECKING 480.00 46,560.00
28 PCS 1/4" MARINE PLYWOOD 338.00 9,464.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 199,999.00
LABOR COST 79,999.60
SUB TOTAL 279,998.60

III- ROOFING WORKS:

MATERIALS:
24 PCS 2X2X1/4 ANGLE BAR 1,100.00 26,400.00
18 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 650.00 11,700.00
32 PCS 2X3X1.2 CEE PURLIN 550.00 17,600.00
 18 PCS 2X6X1.5 CEE PURLIN 1,500.00 27,000.00
25 KLS WELDING ROD 80.00 2,000.00
84 L.M. O.5 CURVE ROOF 350.00 29,400.00
2 ROLLS SUNFOAM 4,500.00 9,000.00
2 BOX TECKSCREW 700.00 1,400.00
18 PCS FACIA COVER 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
MATERIALS COST 135,650.00
LABOR COST 47,477.50
SUB TOTAL 183,127.50

IV- PLASTERING WORKS:

MATERIALS:
250 BAGS CEMENT 255.00 63,750.00
28 CU.M. FINE SAND 600.00 16,800.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 83,975.00
LABOR COST 75,577.50
SUB TOTAL 159,552.50

V- TILE WORKS:
MATERIALS:
250 PCS 24X24 GRANITE 300.00 75,000.00
677 PCS 16X16 GRANITE 125.00 84,625.00
190 PCS 12X24 GRANITE 190.00 36,100.00
15 PCS TILE TRIM 150.00 2,250.00
128 BAGS CEMENT 245.00 31,360.00
11 CU FINE SAND 600.00 6,600.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 650.00 13,650.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 254,710.00
LABOR COST 89,148.50
SUB TOTAL 343,858.50

VI- CEILING WORKS:

MATERIALS:
280 PCS METAL FURRING 110.00 30,800.00
60 PCS 1/4 MARINE PLYWOOD 365.00 21,900.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
 70 PCS KORNISA 270.00 18,900.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 78,990.00
LABOR COST 31,596.00
SUB TOTAL 110,586.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
6 UNITS PANEL DOOR 9,500.00 57,000.00
2 UNITS POLY DOOR 3,500.00 7,000.00
2 UNITS CORNER WINDOW (SLIDING) 12,000.00 24,000.00
7 UNITS 1.30X1.60 SLIDING WINDOW 7,500.00 52,500.00
2 UNITS 0.60X1.20 FIX WINDOW 2,500.00 5,000.00
2 UNITS 0.60X0.40 SLIDING 850.00 1,700.00
1 UNIT 1.60X.40 SLIDING 2,500.00 2,500.00
MATERIALS COST 160,200.00
INSTALLATION 24,030.00
SUB TOTAL 184,230.00
IV- FENCING WORKS:
MATERIALS:
65 PCS 12MM RSB 215.00 13,975.00
176 PCS 10MM RSB 145.00 25,520.00
720 PCS 6"CHB 16.00 11,520.00
1200 PCS 4"CHB 10.00 12,000.00
220 BAGS CEMENT 245.00 53,900.00
1 ROLL TIEWIRE 1,500.00 1,500.00
22 CU SAND 600.00 13,200.00
12 CU GRAVEL 600.00 7,200.00
MATERIALS COST 63,015.00
LABOR COST 25,206.00
SUB TOTAL 88,221.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 67,500.00

VIII- ELECTRICAL WORKS: 87,500.00
VIII- WINDOW GRILLS AND GATES 79,500.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 115,420.00

TOTAL PROJECT COST 2,588,753.10

PERMITS AND DOCUMENTS 25,000.00
GRAND TOTAL 2,613,753.10
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: TUGUEGARAO
OWNER: MR.& MRS. SOTO
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.199 CU.M. 350.00 69,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
328 PCS 16MM RSB 380.00 124,640.00
875 PCS 10MM RSB 152.00 133,000.00
200 PCS 12MM RSB 215.00 43,000.00
530 BAGS CEMENT 245.00 129,850.00
3780 PCS 4"CHB 10.50 39,690.00
3 ROLLS NO. 16 TIE WIRE 1,600.00 4,800.00
34 CU.M. GRAVEL 600.00 20,400.00
38 CU.M. SAND 600.00 22,800.00
MATERIALS COST 518,180.00
LABOR COST 207,272.00
SUB TOTAL 725,452.00

II- FORMS AND SCAFOLDINGS:

MATERIALS:
400 PCS 2X2X12 GOOD LUMBER 180.00 72,000.00
300 PCS 2X3X12 COCO LUMBER 150.00 45,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
52 S.M. WEB DECKING 480.00 24,960.00
28 PCS 1/4" MARINE PLYWOOD 338.00 9,464.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 162,399.00
LABOR COST 64,959.60
SUB TOTAL 227,358.60

III- ROOFING WORKS:

MATERIALS:
24 PCS 2X2X1/4 ANGLE BAR 1,100.00 26,400.00
18 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 650.00 11,700.00
32 PCS 2X3X1.2 CEE PURLIN 550.00 17,600.00
 18 PCS 2X6X1.5 CEE PURLIN 1,500.00 27,000.00
25 KLS WELDING ROD 80.00 2,000.00
84 L.M. O.5 CURVE ROOF 350.00 29,400.00
2 ROLLS SUNFOAM 4,500.00 9,000.00
2 BOX TECKSCREW 700.00 1,400.00
18 PCS FACIA COVER 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
MATERIALS COST 135,650.00
LABOR COST 47,477.50
SUB TOTAL 183,127.50

IV- PLASTERING WORKS:

MATERIALS:
250 BAGS CEMENT 255.00 63,750.00
28 CU.M. FINE SAND 600.00 16,800.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 83,975.00
LABOR COST 75,577.50
SUB TOTAL 159,552.50

V- TILE WORKS:
MATERIALS:
250 PCS 24X24 GRANITE 290.00 72,500.00
395 PCS 16X16 GRANITE 120.00 47,400.00
190 PCS 12X24 GRANITE 190.00 36,100.00
15 PCS TILE TRIM 150.00 2,250.00
95 BAGS CEMENT 245.00 23,275.00
11 CU FINE SAND 600.00 6,600.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 450.00 9,450.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 202,700.00
LABOR COST 70,945.00
SUB TOTAL 273,645.00

VI- CEILING WORKS:

MATERIALS:
280 PCS METAL FURRING 110.00 30,800.00
60 PCS 1/4 MARINE PLYWOOD 365.00 21,900.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
 70 PCS KORNISA 270.00 18,900.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 78,990.00
LABOR COST 31,596.00
SUB TOTAL 110,586.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
6 UNITS PANEL DOOR 9,500.00 57,000.00
2 UNITS POLY DOOR 3,500.00 7,000.00
2 UNITS CORNER WINDOW (SLIDING) 12,000.00 24,000.00
7 UNITS 1.30X1.60 SLIDING WINDOW 7,500.00 52,500.00
2 UNITS 0.60X1.20 FIX WINDOW 2,500.00 5,000.00
2 UNITS 0.60X0.40 SLIDING 850.00 1,700.00
1 UNIT 1.60X.40 SLIDING 2,500.00 2,500.00
MATERIALS COST 160,200.00
INSTALLATION 24,030.00
SUB TOTAL 184,230.00
IV- FENCING WORKS:
MATERIALS:
65 PCS 12MM RSB 215.00 13,975.00
176 PCS 10MM RSB 145.00 25,520.00
720 PCS 6"CHB 16.00 11,520.00
1200 PCS 4"CHB 10.00 12,000.00
220 BAGS CEMENT 245.00 53,900.00
1 ROLL TIEWIRE 1,500.00 1,500.00
22 CU SAND 600.00 13,200.00
12 CU GRAVEL 600.00 7,200.00
MATERIALS COST 63,015.00
LABOR COST 25,206.00
SUB TOTAL 88,221.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 67,500.00

VIII- ELECTRICAL WORKS: 87,500.00
VIII- WINDOW GRILLS AND GATES 79,500.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 115,420.00

TOTAL PROJECT COST 2,386,442.60

PERMITS AND DOCUMENTS 25,000.00
GRAND TOTAL 2,411,442.60
NOTE: LIGHTS,DOOR LOCKS AND FIXTURES NOT YET INCLUDED.
 PROPOSED 2 STOREY RESIDENTIAL WITH 4- BEDROOM
COST ESTIMATE
I- EXCAVATION 14,700.00
II- BACKFILLING WHOLE COMPOUND 69,650.00
III- CONCRETE AND MASONRY WORKS 804,909.00
IV- FORMS AND SCAFFOLDINGS 279,998.00
V- ROOFING WORKS 183,127.50
VI- PLASTERING [Link] FENCE 159,552.50
VII- TILE WORKS INCLUDING ROOFDECK 343,858.50
VIII- CEILING WORKS 110,586.00
IX- DOORS AND WINDOWS 184,230.00
X- FENCING WORKS (WHOLE COMPOUND} 88,221.00
XI- PLUMBING WORK WIT SEPTIC TANK 67,500.00
XII- ELECTRICAL WORKS 87,500.00
XIII- WINDOW GRILLS,HAND RAILS AND GATES 79,500.00
XIV- PAINTING WORKS( INTERIOR AND EXTERIOR) 115,420.00
TOTAL PROJECT COST 2,588,752.50
PERMITS AND DOCUMENTS 25,000.00
GRAND TOTAL COST 2,613,752.50

NOTE: LIGHTS,DOORLOCKS,AND FIXTURES

NOT YET INCLUDED.
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: MABINI, GAMU,ISABELA
OWNER: MR.& MRS. ODDESSA BILOG
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:
I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.39 CU.M. 200.00 7,800.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
250 PCS 16MM RSB 388.00 97,000.00
570 PCS 10MM RSB 145.00 82,650.00
23 PCS 12MM RSB 215.00 4,945.00
279 BAGS CEMENT 240.00 66,960.00
2670 PCS 4"CHB 11.00 29,370.00
2 ROLLS NO. 16 TIE WIRE 1,500.00 3,000.00
21 CU.M. GRAVEL 600.00 12,600.00
26 CU.M. SAND 600.00 15,600.00
MATERIALS COST 312,125.00
LABOR COST 109,243.75
SUB TOTAL 421,368.75

II- FORMS AND SCAFOLDINGS:

MATERIALS:
300 PCS 2X2X12 COCO LUMBER 100.00 30,000.00
200 PCS 2X3X12 COCO LUMBER 150.00 30,000.00
2 BOX 4" CW NAIL 1,500.00 3,000.00
1 BOX 3" CW NAIL 1,500.00 1,500.00
1 BOX 2" CW NAIL 1,500.00 1,500.00
97 S.M. WEB DECKING 420.00 40,740.00
12 PCS 1/4" MARINE PLYWOOD 335.00 4,020.00
5 KLS 1" CW NAIL 60.00 300.00
MATERIALS COST 111,060.00
LABOR COST 38,871.00
SUB TOTAL 149,931.00

III- ROOFING WORKS:

MATERIALS:
18 PCS 2X2X1/4 ANGLE BAR 900.00 16,200.00
13 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 550.00 7,150.00
24 PCS 2X3X1.2 CEE PURLIN 480.00 11,520.00
12 PCS 2X6X1.5 CEE PURLIN 1,200.00 14,400.00
 15 KLS WELDING ROD 70.00 1,050.00
65 L.M. O.5 CURVE ROOF 320.00 20,800.00
2 ROLLS SUNFOAM 3,500.00 7,000.00
2 BOX TECKSCREW 500.00 1,000.00
18 PCS FACIA COVER 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
MATERIALS COST 90,270.00
LABOR COST 31,594.50
SUB TOTAL 121,864.50

IV- PLASTERING WORKS:

MATERIALS:
120 BAGS CEMENT 240.00 28,800.00
18 CU.M. FINE SAND 600.00 10,800.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 43,025.00
LABOR COST 17,210.00
SUB TOTAL 60,235.00

V- TILE WORKS:
MATERIALS:
180 PCS 24X24 GRANITE 190.00 34,200.00
340 PCS 16X16 GRANITE 90.00 30,600.00
190 PCS 12X24 GRANITE 120.00 22,800.00
15 PCS TILE TRIM 150.00 2,250.00
97 BAGS CEMENT 240.00 23,280.00
11 CU FINE SAND 600.00 6,600.00
4 BAGS TILE ADHESIVE 250.00 1,000.00
21 PACK TILE GROWTH 55.00 1,155.00
6 PCS STAIR NOSING 650.00 3,900.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 127,535.00
LABOR COST 38,260.50
SUB TOTAL 165,795.50

VI- CEILING WORKS:

MATERIALS:
160 PCS METAL FURRING 110.00 17,600.00
43 PCS 1/4 MARINE PLYWOOD 335.00 14,405.00
10 BOX BLIND RIVETS 300.00 3,000.00
7 KLS [Link] 120.00 840.00
45 PCS KORNISA 250.00 11,250.00
 5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 48,845.00
LABOR COST 17,095.75
SUB TOTAL 65,940.75

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
5 UNITS PANEL DOOR 6,500.00 32,500.00
1 UNITS POLY DOOR 3,500.00 3,500.00
1 UNITS CORNER WINDOW (SLIDING) 8,000.00 8,000.00
4 UNITS 1.30X1.60 SLIDING WINDOW 5,500.00 22,000.00
2 UNITS 0.60X1.20 FIX WINDOW 1,500.00 3,000.00
2 UNITS 0.60X0.40 SLIDING 850.00 1,700.00
1 UNIT 1.60X.40 SLIDING 2,500.00 2,500.00
MATERIALS COST 83,700.00
INSTALLATION 12,555.00
SUB TOTAL 96,255.00
IV- FENCING WORKS:
MATERIALS:
45 PCS 12MM RSB 215.00 9,675.00
120 PCS 10MM RSB 145.00 17,400.00
650 PCS 6"CHB 15.00 9,750.00
800 PCS 4"CHB 11.00 8,800.00
120 BAGS CEMENT 240.00 28,800.00
1 ROLL TIEWIRE 1,500.00 1,500.00
22 CU SAND 600.00 13,200.00
12 CU GRAVEL 600.00 7,200.00
MATERIALS COST 45,625.00
LABOR COST 15,968.75
SUB TOTAL 61,593.75

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK L.S. 45,000.00

VIII- ELECTRICAL WORKS: L.S. 65,000.00
VIII- WINDOW GRILLS AND GATES L.S. 43,000.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR L.S. 78,000.00

TOTAL PROJECT COST 1,396,484.25

PREPARED BY:
APPROVED BY:

MR.& MRS. ODDESSA BILOG

Owner
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: BALZAIN EAST, TUGUEGARAO,CITY
OWNER: MR.& MRS. GABRIEL C. SOTO
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.199 CU.M. 350.00 69,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
448 PCS 16MM RSB 390.00 174,720.00
975 PCS 10MM RSB 149.00 145,275.00
65 PCS 12MM RSB 215.00 13,975.00
575 BAGS CEMENT 245.00 140,875.00
3780 PCS 4"CHB 10.50 39,690.00
4 ROLLS NO. 16 TIE WIRE 1,600.00 6,400.00
38 CU.M. GRAVEL 600.00 22,800.00
52 CU.M. SAND 600.00 31,200.00
MATERIALS COST 574,935.00
LABOR COST 229,974.00
SUB TOTAL 804,909.00

II- FORMS AND SCAFOLDINGS:

MATERIALS:
500 PCS 2X2X12 GOOD LUMBER 140.00 70,000.00
300 PCS 2X3X12 COCO LUMBER 210.00 63,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
97 S.M. WEB DECKING 480.00 46,560.00
28 PCS 1/4" MARINE PLYWOOD 338.00 9,464.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 199,999.00
LABOR COST 79,999.60
SUB TOTAL 279,998.60

III- ROOFING WORKS:

MATERIALS:
24 PCS 2X2X1/4 ANGLE BAR 1,100.00 26,400.00
18 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 650.00 11,700.00
32 PCS 2X3X1.2 CEE PURLIN 550.00 17,600.00
 18 PCS 2X6X1.5 CEE PURLIN 1,500.00 27,000.00
25 KLS WELDING ROD 80.00 2,000.00
84 L.M. O.5 CURVE ROOF 350.00 29,400.00
2 ROLLS SUNFOAM 4,500.00 9,000.00
2 BOX TECKSCREW 700.00 1,400.00
18 PCS FACIA COVER 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
MATERIALS COST 135,650.00
LABOR COST 47,477.50
SUB TOTAL 183,127.50

IV- PLASTERING WORKS:

MATERIALS:
250 BAGS CEMENT 255.00 63,750.00
28 CU.M. FINE SAND 600.00 16,800.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 83,975.00
LABOR COST 75,577.50
SUB TOTAL 159,552.50

V- TILE WORKS:
MATERIALS:
250 PCS 24X24 GRANITE 300.00 75,000.00
677 PCS 16X16 GRANITE 125.00 84,625.00
190 PCS 12X24 GRANITE 190.00 36,100.00
15 PCS TILE TRIM 150.00 2,250.00
128 BAGS CEMENT 245.00 31,360.00
11 CU FINE SAND 600.00 6,600.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 650.00 13,650.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 254,710.00
LABOR COST 89,148.50
SUB TOTAL 343,858.50

VI- CEILING WORKS:

MATERIALS:
280 PCS METAL FURRING 110.00 30,800.00
60 PCS 1/4 MARINE PLYWOOD 365.00 21,900.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
 70 PCS KORNISA 270.00 18,900.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 78,990.00
LABOR COST 31,596.00
SUB TOTAL 110,586.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
6 UNITS PANEL DOOR 9,500.00 57,000.00
2 UNITS POLY DOOR 3,500.00 7,000.00
2 UNITS CORNER WINDOW (SLIDING) 12,000.00 24,000.00
7 UNITS 1.30X1.60 SLIDING WINDOW 7,500.00 52,500.00
2 UNITS 0.60X1.20 FIX WINDOW 2,500.00 5,000.00
2 UNITS 0.60X0.40 SLIDING 850.00 1,700.00
1 UNIT 1.60X.40 SLIDING 2,500.00 2,500.00
MATERIALS COST 160,200.00
INSTALLATION 24,030.00
SUB TOTAL 184,230.00
IV- FENCING WORKS:
MATERIALS:
65 PCS 12MM RSB 215.00 13,975.00
176 PCS 10MM RSB 145.00 25,520.00
720 PCS 6"CHB 16.00 11,520.00
1200 PCS 4"CHB 10.00 12,000.00
220 BAGS CEMENT 245.00 53,900.00
1 ROLL TIEWIRE 1,500.00 1,500.00
22 CU SAND 600.00 13,200.00
12 CU GRAVEL 600.00 7,200.00
MATERIALS COST 63,015.00
LABOR COST 25,206.00
SUB TOTAL 88,221.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 67,500.00

VIII- ELECTRICAL WORKS: 87,500.00
VIII- WINDOW GRILLS AND GATES 79,500.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 115,420.00

TOTAL PROJECT COST 2,588,753.10

PREPARED BY:
APPROVED BY:

MR.&MRS. GABRIEL C. SOTO

OWNER
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE WITH DECK(PHASE-1) GROUND FLOOR
LOCATION: BRGY. SONGSONG, GAMU,ISABELA
OWNER: MR.&MRS. BLAS
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS- LABOR
EXCAVATION: VOL.32 CU.M. 450.00 14,400.00
BACKFILLING: VOL.38.65 CU.M. 450.00 17,392.50
SUB TOTAL 31,792.50

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
335 PCS 16MM RSB 270.00 90,480.00
557 PCS 10MM RSB 126.00 70,176.00
52 PCS 12MM RSB 215.00 11,180.00
412 BAGS CEMENT 225.00 92,610.00
1500 PCS 4"CHB 11.00 16,500.00
3 ROLLS NO. 16 TIE WIRE 1,800.00 5,400.00
38 CU.M. GRAVEL 600.00 22,800.00
42 CU.M. SAND 600.00 25,200.00
MATERIALS COST 334,346.00
LABOR COST 150,455.70
SUB TOTAL 484,801.70

II- FORMS AND SCAFOLDINGS:

MATERIALS:
175 PCS 2X2X12 COCO LUMBER 120.00 21,000.00
175 PCS 2X3X12 COCO LUMBER 180.00 31,500.00
1.5 BOX 4" CW NAIL 1,600.00 2,400.00
1 BOX 3" CW NAIL 1,600.00 1,600.00
5 KLS 2" CW NAIL 70.00 350.00
62 S.M. WEB DECKING 560.00 34,720.00
18 PCS 1/4" MARINE PLYWOOD 365.00 6,570.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 98,515.00
LABOR COST 44,331.75
SUB TOTAL 142,846.75

IV- PLASTERING WORKS:

MATERIALS:
76 BAGS CEMENT 225.00 17,100.00
22 CU.M. FINE SAND 600.00 13,200.00
5M SCREEN 150.00 750.00
MATERIALS COST 31,050.00
LABOR COST 29,497.50
SUB TOTAL 60,664.50
V- TILE WORKS:
MATERIALS:
190 PCS 24X24 CERAMIC GRANITE 190.00 36,100.00
156 PCS 16X16 MARIWASA TILE 95.00 14,820.00
3 PCS 8'X2' GRANITE SLAB 8,500.00 25,500.00
72 BAGS CEMENT 225.00 16,200.00
14 CU FINE SAND 600.00 8,400.00
8 BAGS TILE ADHESIVE 500.00 4,000.00
5 PACK TILE GROWTH 50.00 250.00
4 PCS STAIR NOSING 550.00 2,200.00
5 PCS DIAMOND CUTTER 750.00 3,750.00
MATERIALS COST 111,220.00
LABOR COST 52,273.40
SUB TOTAL 163,493.40

VI- CEILING WORKS:

MATERIALS:
92 PCS METAL FURRING 110.00 10,120.00
38 PCS 1/4 MARINE PLYWOOD 365.00 13,870.00
11 BOX BLIND RIVETS 385.00 4,235.00
3 KLS [Link] 120.00 360.00
40 PCS KORNISA 270.00 10,800.00
3 KLS FINISHING NAIL 70.00 210.00
1 LIT STICKWELL 350.00 350.00
MATERIALS COST 39,945.00
LABOR COST 17,975.25
SUB TOTAL 57,913.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT TWIN SLIDING DOOR 22,600.00 22,600.00
1 UNITS 2X1.30 M. SLIDING 12,500.00 12,500.00
1 UNITS 2X.80 AWNING TYPE WINDOW 8,200.00 8,200.00
1 UNITS 0.60X1.90 SLIDING HIGH WINDOW 2,500.00 2,500.00
MATERIALS COST 45,800.00
INSTALLATION 6,870.00
SUB TOTAL 52,670.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 55,000.00

VIII- ELECTRICAL WORKS: 65,000.00
VIII- WINDOW GRILLS AND GATES 79,500.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 97,000.00

TOTAL PROJECT COST 1,290,681.85

PREPARED BY:

APPROVED BY:
MR.&MRS. BLASS
OWNER
 PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE WITH DECK (PHASE -1)
(GROUND FLOOR ONLY)

SCOPE OF WORKS:

1 I- EARTHWORKS
EXCAVATION: VOL.32 CU.M. 450.00 14,400.00
BACKFILLING: VOL.38.65 CU. 450.00 17,392.50
2 II- CONCRETE AND MASONRY WORKS: 484,801.70
3 III- FORMS AND SCAFOLDINGS: 142,846.75
4 IV- PLASTERING WORKS: 60,664.50
5 V- TILE WORKS: 87,000.00
6 VI- CEILING WORKS: 57,913.00
7 VII- DOORS AND WINDOWS 52,670.00
8 VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 55,000.00
9 IX- ELECTRICAL WORKS: 65,000.00
10 X- WINDOW GRILLS AND GATES 79,500.00
11 XI- PAINTING WORKS INTERIOR AND EXTERIOR 97,000.00
1,214,188.45

NOTE
FIXTURES, DOOR LOCKS,TILES AND LIGHTS NOT INCLUDED.

PREPARED BY:
APPROVED BY:

DELFIN M. MARIANO
CONTRACTOR
MR. & MRS. HECTOR BLAS
OWNER
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: BRGY. UPI, GAMU, ISABELA
OWNER: MR.& MRS. JOHN C. PAGGAO
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.199 CU.M. 350.00 69,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
448 PCS 16MM RSB 390.00 174,720.00
1150 PCS 10MM RSB 149.00 171,350.00
65 PCS 12MM RSB 215.00 13,975.00
575 BAGS CEMENT 245.00 140,875.00
3780 PCS 4"CHB 10.50 39,690.00
4 ROLLS NO. 16 TIE WIRE 1,600.00 6,400.00
38 CU.M. GRAVEL 600.00 22,800.00
52 CU.M. SAND 600.00 31,200.00
MATERIALS COST 601,010.00
LABOR COST 240,404.00
SUB TOTAL 841,414.00

II- FORMS AND SCAFOLDINGS:

MATERIALS:
500 PCS 2X2X12 GOOD LUMBER 140.00 70,000.00
300 PCS 2X3X12 COCO LUMBER 210.00 63,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
97 S.M. WEB DECKING 480.00 46,560.00
28 PCS 1/4" MARINE PLYWOOD 338.00 9,464.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 199,999.00
LABOR COST 79,999.60
SUB TOTAL 279,998.60

IV- PLASTERING WORKS:

MATERIALS:
250 BAGS CEMENT 255.00 63,750.00
28 CU.M. FINE SAND 600.00 16,800.00
 12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 83,975.00
LABOR COST 75,577.50
SUB TOTAL 159,552.50

V- TILE WORKS:
MATERIALS:
250 PCS 24X24 GRANITE 300.00 75,000.00
677 PCS 16X16 GRANITE 125.00 84,625.00
190 PCS 12X24 GRANITE 190.00 36,100.00
15 PCS TILE TRIM 150.00 2,250.00
128 BAGS CEMENT 245.00 31,360.00
11 CU FINE SAND 600.00 6,600.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 650.00 13,650.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 254,710.00
LABOR COST 89,148.50
SUB TOTAL 343,858.50

VI- CEILING WORKS:

MATERIALS:
280 PCS METAL FURRING 110.00 30,800.00
60 PCS 1/4 MARINE PLYWOOD 365.00 21,900.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
70 PCS KORNISA 270.00 18,900.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 78,990.00
LABOR COST 31,596.00
SUB TOTAL 110,586.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
8 UNITS PANEL DOOR 9,500.00 76,000.00
1 UNITS SLIDING DOOR (TWIN) 35,000.00 35,000.00
3 UNITS POLY DOOR 3,500.00 10,500.00
1 UNITS WINDOW (SLIDING) 12,000.00 12,000.00
9 UNITS .80X1.60 SLIDING WINDOW 7,500.00 67,500.00
3 UNITS 0.60X0.40 SLIDING 850.00 2,550.00
MATERIALS COST 214,050.00
 INSTALLATION 32,107.50
SUB TOTAL 246,157.50
IV- FENCING WORKS:
MATERIALS:
65 PCS 12MM RSB 215.00 13,975.00
176 PCS 10MM RSB 145.00 25,520.00
720 PCS 6"CHB 16.00 11,520.00
1200 PCS 4"CHB 10.00 12,000.00
220 BAGS CEMENT 245.00 53,900.00
1 ROLL TIEWIRE 1,500.00 1,500.00
22 CU SAND 600.00 13,200.00
12 CU GRAVEL 600.00 7,200.00
MATERIALS COST 63,015.00
LABOR COST 25,206.00
SUB TOTAL 88,221.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 67,500.00

VIII- ELECTRICAL WORKS: 87,500.00
VIII- WINDOW GRILLS AND GATES 79,500.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 115,420.00

TOTAL PROJECT COST 2,504,058.10

PERMITS AND DOCUMENTS 27,000.00
GRAND TOTAL 2,531,058.10
PROJECT: PROPOSED REPAIR AND REHABILITATION OF POULTRY BLDG.
LOCATION: BRGY. MABINI, GAMU, ISABELA
OWNER: MR.& MRS. MARLO T. ANGANGAN
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- CARPENTRY WORKS:
MATERIALS:
80 PCS 2X6X12 GOOD LUMBER 696.00 55,680.00
160 PCS 2X3X12 GOOD LUMBER 348.00 55,680.00
200 PCS 2X2X12 GOOD LUMBER 232.00 46,400.00
45 PCS BAMBOO (KAWAYAN) 500.00 22,500.00
3 BOX C W. NAIL 1,700.00 5,100.00
2 ROLLS NO. 16 TIE WIRE 1,600.00 3,200.00
MATERIALS COST 188,560.00
LABOR COST 84,852.00
SUB TOTAL 273,412.00

II- TINSMITHING WORKS:

MATERIALS:
149 L.M. CORR. G.I. SHEET 65.00 9,685.00
30 KLS TWISTED UMBRELLA NAIL 110.00 3,300.00
4 LIT. VULCASEAL 200.00 800.00
13 PCS FAB. RIDGEROLL 350.00 4,550.00
MATERIALS COST 18,335.00
LABOR COST 8,250.75
SUB TOTAL 26,585.75

TOTAL PROJECT COST 299,997.75

SAY 300,000.00

PREPARED BY:

APPROVED BY:
MARLO T. ANGANGAN
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: UPI, GAMU, ISABELA
OWNER: MRS. MARJORIE A. SIRIBAN
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.199 CU.M. 350.00 69,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
280 PCS 16MM RSB 375.00 105,000.00
320 PCS 10MM RSB 149.00 47,680.00
65 PCS 12MM RSB 175.00 11,375.00
575 BAGS CEMENT 245.00 140,875.00
2780 PCS 4"CHB 10.00 27,800.00
4 ROLLS NO. 16 TIE WIRE 1,600.00 6,400.00
38 CU.M. GRAVEL 600.00 22,800.00
52 CU.M. SAND 600.00 31,200.00
MATERIALS COST 393,130.00
LABOR COST 157,252.00
SUB TOTAL 550,382.00

II- FORMS AND SCAFOLDINGS:

MATERIALS:
250 PCS 2X2X12 GOOD LUMBER 140.00 35,000.00
180 PCS 2X3X12 COCO LUMBER 210.00 37,800.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
97 S.M. WEB DECKING 480.00 46,560.00
28 PCS 1/4" MARINE PLYWOOD 338.00 9,464.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 139,799.00
LABOR COST 55,919.60
SUB TOTAL 195,718.60

III- ROOFING WORKS:

MATERIALS:
24 PCS 2X2X1/4 ANGLE BAR 1,100.00 26,400.00
18 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 650.00 11,700.00
32 PCS 2X4X1.5 CEE PURLIN 550.00 17,600.00
18 PCS 2X6X1.5 CEE PURLIN 1,500.00 27,000.00
25 KLS WELDING ROD 80.00 2,000.00
98 L.M. O.5 COR. LONGSPAN ROOF 350.00 34,300.00
2 ROLLS SUNFOAM 4,500.00 9,000.00
2 BOX TECKSCREW 700.00 1,400.00
18 PCS FACIA COVER 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
 MATERIALS COST 140,550.00
LABOR COST 49,192.50
SUB TOTAL 189,742.50

IV- PLASTERING WORKS:

MATERIALS:
160 BAGS CEMENT 255.00 40,800.00
28 CU.M. FINE SAND 600.00 16,800.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 61,025.00
LABOR COST 27,461.25
SUB TOTAL 88,486.25
V- TILE WORKS:
MATERIALS:
250 PCS 24X24 GRANITE 210.00 52,500.00
27 PCS 16X16 GRANITE 85.00 2,295.00
190 PCS 12X24 GRANITE 120.00 22,800.00
15 PCS TILE TRIM 150.00 2,250.00
105 BAGS CEMENT 245.00 25,725.00
11 CU FINE SAND 600.00 6,600.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 350.00 7,350.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 124,645.00
LABOR COST 43,625.75
SUB TOTAL 168,270.75

VI- CEILING WORKS:

MATERIALS:
200 PCS METAL FURRING 110.00 22,000.00
50 PCS 1/4 MARINE PLYWOOD 365.00 18,250.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
70 PCS KORNISA 270.00 18,900.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 66,540.00
LABOR COST 26,616.00
SUB TOTAL 93,156.00

VII- DOORS AND WINDOWS

MATERIALS:
5 UNIT MAIN DOOR 7,500.00 37,500.00
5 UNITS PANEL DOOR 500.00 2,500.00
5 UNITS POLY DOOR 3,500.00 17,500.00
2 UNITS .4X.6 STEEL WINDOW 2,500.00 5,000.00
2 UNITS .8X1.2 STEEL WINDOW 5,500.00 11,000.00
3 UNITS 1.0X1.20 STEEL WINDOW 6,500.00 19,500.00
5 UNITS 0.40X1.20 STEEL WINDOW 5,500.00 27,500.00
2 UNITS 1.2X1.2 STEEL WINDOW 8,500.00 17,000.00
9 UNIT 1.60X.40 SLIDING 5,500.00 49,500.00
MATERIALS COST 187,000.00
INSTALLATION 28,050.00
SUB TOTAL 215,050.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 55,000.00

VIII- ELECTRICAL WORKS: 65,000.00
VIII- GRILLS AND GATES 28,000.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 90,000.00

TOTAL PROJECT COST 1,823,156.10

PREPARED BY: APPROVED BY:

ENGR. ARVIN JAY C. MARIANO,RMP MR. MELANIO P. NATVIDAD

CIVIL ENGINEER Owner
PROJECT: PROPOSED TWO STOREY RESIDENTIAL/BUILDING
LOCATION: MABINI, GAMU,ISABELA
OWNER: [Link] PALABAY
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:
I- EARTHWORKS
EXCAVATION: VOL.49 CU.M. 350.00 17,150.00
BACKFILLING: VOL.39 CU.M. 350.00 13,650.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
250 PCS 16MM RSB 388.00 97,000.00
570 PCS 10MM RSB 145.00 82,650.00
23 PCS 12MM RSB 215.00 4,945.00
279 BAGS CEMENT 240.00 66,960.00
2670 PCS 4"CHB 11.00 29,370.00
2 ROLLS NO. 16 TIE WIRE 1,500.00 3,000.00
21 CU.M. GRAVEL 600.00 12,600.00
26 CU.M. SAND 600.00 15,600.00
MATERIALS COST 312,125.00
LABOR COST 109,243.75
SUB TOTAL 421,368.75

III- FORMS AND SCAFOLDINGS:

MATERIALS:
350 PCS 2X2X12 COCO LUMBER 100.00 35,000.00
250 PCS 2X3X12 COCO LUMBER 150.00 37,500.00
2 BOX 4" CW NAIL 1,500.00 3,000.00
1 BOX 3" CW NAIL 1,500.00 1,500.00
1 BOX 2" CW NAIL 1,500.00 1,500.00
30 PCS 1/4" MARINE PLYWOOD 335.00 10,050.00
5 KLS 1" CW NAIL 60.00 300.00
MATERIALS COST 88,850.00
LABOR COST 31,097.50
SUB TOTAL 119,947.50

IV- ROOFING WORKS:

MATERIALS:
18 PCS 2X2X1/4 ANGLE BAR 900.00 16,200.00
13 PCS 1 1/2 X1 1/2X1/4 ANGLE BAR 550.00 7,150.00
24 PCS 2X3X1.2 CEE PURLIN 480.00 11,520.00
12 PCS 2X6X1.5 CEE PURLIN 1,200.00 14,400.00
25 KLS WELDING ROD 70.00 1,750.00
55 L.M. O.5 RIBTYPE LONGSPAN ROOF 350.00 19,250.00
2 ROLLS SUNFOAM 3,500.00 7,000.00
2 BOX TECKSCREW 500.00 1,000.00
3 PCS .5 STAINLESS GUTTER 350.00 1,050.00
18 PCS WALL FLUSHING 350.00 6,300.00
5 GAL PRIMER 500.00 2,500.00
5 LIT THINNER 350.00 1,750.00
5 PCS BRUSH 120.00 600.00
MATERIALS COST 90,470.00
LABOR COST 31,664.50
SUB TOTAL 122,134.50

V- PLASTERING WORKS:
MATERIALS:
130 BAGS CEMENT 240.00 31,200.00
20 CU.M. FINE SAND 600.00 12,000.00
12 M SCREEN 150.00 1,800.00
30 PACK SAHARA 65.00 1,950.00
MATERIALS COST 46,950.00
LABOR COST 18,780.00
SUB TOTAL 65,730.00
VI- TILE WORKS:
MATERIALS:
180 PCS 24X24 GRANITE 190.00 34,200.00
340 PCS 16X16 GRANITE 90.00 30,600.00
190 PCS 12X24 GRANITE 120.00 22,800.00
15 PCS TILE TRIM 150.00 2,250.00
97 BAGS CEMENT 240.00 23,280.00
11 CU FINE SAND 600.00 6,600.00
4 BAGS TILE ADHESIVE 250.00 1,000.00
21 PACK TILE GROWTH 55.00 1,155.00
6 PCS STAIR NOSING 650.00 3,900.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 127,535.00
LABOR COST 38,260.50
SUB TOTAL 165,795.50

VII- CEILING WORKS:

MATERIALS:
220 PCS METAL FURRING 110.00 24,200.00
55 PCS 1/4 MARINE PLYWOOD 335.00 18,425.00
10 BOX BLIND RIVETS 300.00 3,000.00
7 KLS [Link] 120.00 840.00
56 PCS KORNISA 250.00 14,000.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 62,215.00
LABOR COST 21,775.25
SUB TOTAL 83,990.25

VIII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
2 UNIT PANEL DOOR (SLIDING DOOR) 11,500.00 23,000.00
6 UNITS PANEL DOOR 6,500.00 39,000.00
1 UNITS POLY DOOR 3,500.00 3,500.00
9 UNITS 1.30X1.60 SLIDING WINDOW 5,500.00 49,500.00
8 UNITS 0.4X0.3 FIXED WINDOW 850.00 6,800.00
1 UNITS 0.60X0.40 SLIDING 850.00 850.00
1 UNIT 1.60X.40 SLIDING 2,500.00 2,500.00
MATERIALS COST 135,650.00
INSTALLATION 20,347.50
SUB TOTAL 155,997.50

IX- PLUMBING WORKS INCLUDING SEPTIC TANK L.S. 54,000.00

X- ELECTRICAL WORKS: L.S. 70,000.00
XI- WINDOW GRILLS L.S. 48,000.00
XII- PAINTING WORKS INTERIOR AND EXTERIOR L.S. 80,000.00

TOTAL PROJECT COST 1,417,764.00

 BILL OF MATERIALS AND DETAILED COST ESTIMATES
PROPOSED 2 STOREY COMMERCIAL/RESIDENTIAL BUILIDING
LENZON, GAMU, ISABELA

SUMMARY
ITEM DESCRIPTION TOTAL COST
1 EARTHWORKS 30,800.00
2 CONCRETE & MASONRY WORKS 421,368.75
3 FORMWORKS/STAGING SCAFFOLDING 119,947.50
4 ROOFING WORKS 122,134.50
5 PLASTERING WORKS 65,730.00
6 TILE WORKS 165,795.50
7 CEILING WORKS 83,990.25
8 DOORS & WINDOWS 155,997.50
9 PLUMBING WORKS INCLUDING SEPTIC TANK 54,000.00
10 ELECTRICAL WORKS 70,000.00
11 WINDOWS GRILLS 48,000.00
12 PAINTING WORKS INTERIOR EXTERIOR 80,000.00
TOTAL DIRECT COST 1,417,764.00

PREPARED BY: APPROVED BY:

ENGR. ARVIN JAY C. MARIANO,RMP MR. PLARIDEL R. PALABAY

CIVIL ENGINEER Owner
PROJECT: PROPOSED COMMERCIAL BUILDING
LOCATION: PINTOR, GAMU, ISABELA
OWNER: MR. MELANIO NATIVIDAD
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.25 CU.M. 350.00 8,750.00
BACKFILLING: VOL.59 CU.M. 350.00 10,500.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
88 PCS 16MM RSB 375.00 33,000.00
125 PCS 10MM RSB 149.00 18,625.00
33 PCS 12MM RSB 175.00 5,775.00
135 BAGS CEMENT 245.00 33,075.00
2200 PCS 4"CHB 10.00 22,000.00
2 ROLLS NO. 16 TIE WIRE 1,600.00 3,200.00
18 CU.M. GRAVEL 600.00 10,800.00
30 CU.M. SAND 600.00 18,000.00
MATERIALS COST 144,475.00
LABOR COST 50,566.25
SUB TOTAL 195,041.25

II- FORMS AND SCAFOLDINGS:

MATERIALS:
100 PCS 2X2X12 GOOD LUMBER 140.00 14,000.00
100 PCS 2X3X12 COCO LUMBER 210.00 21,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
15 PCS 1/4" MARINE PLYWOOD 338.00 5,070.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 51,045.00
LABOR COST 17,865.75
SUB TOTAL 68,910.75

III- ROOFING WORKS:

MATERIALS:
250 [Link] LUMBER 55.00 13,750.00
82 L.M. O.5 COR. LONGSPAN ROOF 350.00 28,700.00
1 ROLLS SUNFOAM 4,500.00 4,500.00
2 BOX TECKSCREW 700.00 1,400.00
15 PCS FACIA COVER 350.00 5,250.00
MATERIALS COST 53,600.00
LABOR COST 18,760.00
SUB TOTAL 72,360.00
IV- PLASTERING WORKS:
MATERIALS:
60 BAGS CEMENT 255.00 15,300.00
20 CU.M. FINE SAND 600.00 12,000.00
12 M SCREEN 150.00 1,800.00
12 PACK SAHARA 65.00 780.00
MATERIALS COST 29,880.00
LABOR COST 10,458.00
SUB TOTAL 40,338.00
VI- CEILING WORKS:
MATERIALS:
100 PCS METAL FURRING 110.00 11,000.00
25 PCS 1/4 MARINE PLYWOOD 365.00 9,125.00
4 BOX BLIND RIVETS 400.00 1,600.00
7 KLS [Link] 120.00 840.00
20 PCS KORNISA 270.00 5,400.00
5 KLS FINISHING NAIL 70.00 350.00
2 LIT STICKWELL 350.00 700.00
MATERIALS COST 29,015.00
LABOR COST 10,155.25
SUB TOTAL 39,170.25

VII- DOORS AND WINDOWS

MATERIALS:
5 UNIT MAIN DOOR 7,500.00 37,500.00
1 UNITS PVCDOOR 1,500.00 1,500.00
1 UNITS .4X.6 STEEL WINDOW 1,200.00 1,200.00
5 UNITS 0.40X1.20 STEEL WINDOW 2,800.00 14,000.00
MATERIALS COST 54,200.00
INSTALLATION 5,420.00
SUB TOTAL 59,620.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 35,000.00

VIII- ELECTRICAL WORKS: 40,000.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 30,000.00

TOTAL PROJECT COST 599,690.25

PREPARED BY: APPROVED BY:

ENGR. ARVIN JAY C. MARIANO,RMP MR. MELANIO P. NATVIDAD

CIVIL ENGINEER Owner

Republic of the Philippines__________________)S.S

City/Municipality of ____________________)

Before me at the City/Municipality___________on_________________________Personally

Appeared The folowing:

______________________ ___________ _______________ _________________

APPLICANT CTC NO: DATE ISSUED: PLACE ISSUED:
whose signatures appear hereinabove, known to me to be the same persons who executed this
standard prescribed form and acknowledged to me that the same is their free and voluntary act and
deed.
WITNESS MY HAND AND SEAL on the date and place above written
DOC NO.
PAGE NO.
BOOK NO. NOTARY PUBLIC (Until December ______)

SERIES OF:
PROJECT: PROPOSED TWO STOREY RESIDENTIAL HOUSE
LOCATION: DAMMAO, GAMU ISABELA
OWNER: RYAN JAY BULAUAN GAMA
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.42 CU.M. 350.00 14,700.00
BACKFILLING: VOL.89 CU.M. 350.00 31,150.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
448 PCS 16MM RSB 390.00 174,720.00
975 PCS 10MM RSB 160.00 156,000.00
65 PCS 12MM RSB 255.00 16,575.00
575 BAGS CEMENT 250.00 143,750.00
5780 PCS 4"CHB 11.00 63,580.00
6 ROLLS NO. 16 TIE WIRE 1,600.00 9,600.00
45 CU.M. GRAVEL 650.00 29,250.00
58 CU.M. SAND 550.00 31,900.00
MATERIALS COST 625,375.00
LABOR COST 250,150.00
SUB TOTAL 875,525.00

III- FORMS AND SCAFOLDINGS:

MATERIALS:
600 PCS 2X2X12 GOOD LUMBER 180.00 108,000.00
400 PCS 2X3X12 COCO LUMBER 220.00 88,000.00
4 BOX 4" CW NAIL 1,500.00 6,000.00
2 BOX 3" CW NAIL 1,500.00 3,000.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
97 S.M. WEB DECKING 480.00 46,560.00
28 PCS 1/4" MARINE PLYWOOD 420.00 11,760.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 265,295.00
LABOR COST 106,118.00
SUB TOTAL 371,413.00

IV- PLASTERING WORKS:

MATERIALS:
250 BAGS CEMENT 250.00 62,500.00
28 CU.M. FINE SAND 550.00 15,400.00
12 M SCREEN 150.00 1,800.00
25 PACK SAHARA 65.00 1,625.00
MATERIALS COST 81,325.00
LABOR COST 73,192.50
SUB TOTAL 154,517.50

V- TILE WORKS:
MATERIALS:
 250 PCS 24X24 GRANITE 350.00 87,500.00
677 PCS 16X16 GRANITE 140.00 94,780.00
190 PCS 12X24 GRANITE 190.00 36,100.00
15 PCS TILE TRIM 150.00 2,250.00
128 BAGS CEMENT 250.00 32,000.00
15 CU FINE SAND 550.00 8,250.00
8 BAGS TILE ADHESIVE 250.00 2,000.00
25 PACK TILE GROWTH 55.00 1,375.00
21 PCS STAIR NOSING 650.00 13,650.00
5 PCS DIAMOND CUTTER 350.00 1,750.00
MATERIALS COST 279,655.00
LABOR COST 111,862.00
SUB TOTAL 391,517.00

VI- CEILING WORKS:

MATERIALS:
380 PCS METAL FURRING 110.00 41,800.00
60 PCS 1/4 MARINE PLYWOOD 365.00 21,900.00
12 BOX BLIND RIVETS 400.00 4,800.00
7 KLS [Link] 120.00 840.00
80 PCS KORNISA 270.00 21,600.00
5 KLS FINISHING NAIL 70.00 350.00
4 LIT STICKWELL 350.00 1,400.00
MATERIALS COST 92,690.00
LABOR COST 37,076.00
SUB TOTAL 129,766.00

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT MAIN DOOR (STEEL DOOR) 10,500.00 10,500.00
6 UNITS PANEL DOOR 9,500.00 57,000.00
3 UNITS POLY DOOR 3,500.00 10,500.00
5 UNITS 1.30X1.60 SLIDING WINDOW 11,440.00 57,200.00
5 UNITS 1.0X1.20 FIX WINDOW 6,600.00 33,000.00
3 UNITS 0.60X0.40 SLIDING 2,500.00 7,500.00
1 UNIT 1.60X.40 SLIDING 3,500.00 3,500.00
MATERIALS COST 179,200.00
INSTALLATION 35,840.00
SUB TOTAL 215,040.00

VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 77,500.00

IX- ELECTRICAL WORKS: 87,500.00
X- WINDOW GRILLS 79,500.00
XI- PAINTING WORKS INTERIOR AND EXTERIOR 140,000.00
XII- MISCELLANEOUS 130,000.00

TOTAL PROJECT COST 2,698,128.50

PREPARED BY: APPROVED BY:

ENGR. ARVIN JAY C. MARIANO, RMP RYAN JAY BULAUAN GAMA
CIVIL ENGINEER OWNER
PROJECT: COMMERCIAL BUILDING (AS-BUILT)
LOCATION: UPI, GAMU, ISABELA
OWNER: JOHNALYN TALLANO BALDONADO
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.5 CU.M. 350.00 1,750.00
BACKFILLING: VOL.9 CU.M. 350.00 3,150.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
35 PCS 16MM RSB 375.00 13,125.00
78 PCS 10MM RSB 149.00 11,622.00
6 PCS 12MM RSB 175.00 1,050.00
58 BAGS CEMENT 245.00 14,210.00
535 PCS 4"CHB 10.00 5,350.00
1 ROLLS NO. 16 TIE WIRE 1,600.00 1,600.00
12 CU.M. GRAVEL 600.00 7,200.00
6 CU.M. SAND 600.00 3,600.00
MATERIALS COST 57,757.00
LABOR COST 20,214.95
SUB TOTAL 77,971.95

II- FORMS AND SCAFOLDINGS:

MATERIALS:
50 PCS 2X2X12 GOOD LUMBER 140.00 7,000.00
50 PCS 2X3X12 GOOD LUMBER 210.00 10,500.00
1 BOX 4" CW NAIL 1,500.00 1,500.00
1 BOX 3" CW NAIL 1,500.00 1,500.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
10 PCS 1/4" MARINE PLYWOOD 338.00 3,380.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 25,855.00
LABOR COST 9,049.25
SUB TOTAL 34,904.25

III- ROOFING WORKS:

MATERIALS:
3 PCS 2X3X5mm CHANNEL BAR 1,900.00 5,700.00
12 PCS 2X3X1.2mm C- PURLINS 750.00 9,000.00
3 PCS 12MM PLAIN ROUND BAR 550.00 1,650.00
3 PCS 2X6X1.2mm C- PURLINS 1,900.00 5,700.00
15 L.M. O.5 COR. LONGSPAN ROOF 350.00 5,250.00
0.5 ROLLS SUNFOAM 4,500.00 2,250.00
1 BOX TECKSCREW 700.00 700.00
1 BOX BLIND REVIT 450.00 450.00
25 KG WELDING ROD 90.00 2,250.00
4 PCS 0.5 WALL/END FLASHING 350.00 1,400.00
 2 PCS 0.5 BENDED GUTTER 550.00 1,100.00
MATERIALS COST 35,450.00
LABOR COST 12,407.50
SUB TOTAL 47,857.50

IV- PLASTERING WORKS:

MATERIALS:
20 BAGS CEMENT 255.00 5,100.00
2 CU.M. FINE SAND 600.00 1,200.00
5M SCREEN 150.00 750.00
5 PACK SAHARA 65.00 325.00
MATERIALS COST 7,375.00
 LABOR COST 2,581.25
SUB TOTAL 9,956.25

VI- CEILING WORKS:

MATERIALS:
50 PCS METAL FURRING 110.00 5,500.00
6 PCS 1/4 MARINE PLYWOOD 365.00 2,190.00
4 BOX BLIND RIVETS 400.00 1,600.00
7 KLS [Link] 120.00 840.00
6 PCS KORNISA 270.00 1,620.00
1 KLS FINISHING NAIL 70.00 70.00
1 LIT STICKWELL 350.00 350.00
MATERIALS COST 12,170.00
LABOR COST 4,259.50
SUB TOTAL 16,429.50

VII- DOORS AND WINDOWS

MATERIALS:
1 UNIT PANEL DOOR 10,000.00 10,000.00
2 UNITS 1.2X.6 SLIDING WINDOW 7,500.00 15,000.00
MATERIALS COST 25,000.00
INSTALLATION 2,500.00
SUB TOTAL 27,500.00

VIII- ELECTRICAL WORKS: 40,000.00

VIII- PAINTING WORKS INTERIOR AND EXTERIOR 30,000.00

TOTAL PROJECT COST 289,519.45

PREPARED BY: APPROVED BY:

ALBERTO M. MARIANO JOHNALY TALLANO BALDONADO

CIVIL ENGINEER Owner
PROJECT: PROPOSED 2 BEDROOM RESIDENTIAL BUILDING
LOCATION: RIZAL, GAMU, ISABELA
OWNER: MR. ANTONIO ANDRES
SUBJECT: BILL OF MATERIALS AND COST ESTIMATES

SCOPE OF WORKS:

I- EARTHWORKS
EXCAVATION: VOL.25 CU.M. 350.00 8,750.00
BACKFILLING: VOL.59 CU.M. 350.00 10,500.00

II- CONCRETE AND MASONRY WORKS:

MATERIALS:
78 PCS 16MM RSB 375.00 29,250.00
100 PCS 10MM RSB 149.00 14,900.00
20 PCS 12MM RSB 175.00 3,500.00
100 BAGS CEMENT 245.00 24,500.00
1404 PCS 4"CHB 10.00 14,040.00
2 ROLLS NO. 16 TIE WIRE 1,600.00 3,200.00
18 CU.M. GRAVEL 600.00 10,800.00
25 CU.M. SAND 600.00 15,000.00
MATERIALS COST 115,190.00
LABOR COST 40,316.50
SUB TOTAL 155,506.50

II- FORMS AND SCAFOLDINGS:

MATERIALS:
50 PCS 2X2X12 GOOD LUMBER 140.00 7,000.00
80 PCS 2X3X12 COCO LUMBER 210.00 16,800.00
1 BOX 4" CW NAIL 1,500.00 1,500.00
1 BOX 3" CW NAIL 1,500.00 1,500.00
1 BOX 2" CW NAIL 1,600.00 1,600.00
10 PCS 1/4" MARINE PLYWOOD 338.00 3,380.00
5 KLS 1" CW NAIL 75.00 375.00
MATERIALS COST 32,155.00
LABOR COST 11,254.25
SUB TOTAL 43,409.25

III- ROOFING WORKS:

MATERIALS:
5 PCS 2X4X5mm CHANNEL BAR 1,900.00 9,500.00
12 PCS 2X3X1.2mm C- PURLINS 750.00 9,000.00
3 PCS 12MM PLAIN ROUND BAR 550.00 1,650.00
3 PCS 2X6X1.2mm C- PURLINS 1,900.00 5,700.00
 70 L.M. O.5 COR. LONGSPAN ROOF 350.00 24,500.00
1 ROLLS SUNFOAM 4,500.00 4,500.00
2 BOX TECKSCREW 700.00 1,400.00
2 BOX BLIND REVIT 450.00 900.00
25 KG WELDING ROD 90.00 2,250.00
7 PCS 0.5 WALL/END FLASHING 350.00 2,450.00
5 PCS 0.5 BENDED GUTTER 550.00 2,750.00
MATERIALS COST 64,600.00
LABOR COST 22,610.00
SUB TOTAL 87,210.00

IV- PLASTERING WORKS:

MATERIALS:
50 BAGS CEMENT 255.00 12,750.00
15 CU.M. FINE SAND 600.00 9,000.00
12 M SCREEN 150.00 1,800.00
8 PACK SAHARA 65.00 520.00
MATERIALS COST 24,070.00
LABOR COST 8,424.50
SUB TOTAL 32,494.50

VI- CEILING WORKS:

MATERIALS:
90 PCS METAL FURRING 110.00 9,900.00
28 PCS 1/4 MARINE PLYWOOD 365.00 10,220.00
4 BOX BLIND RIVETS 400.00 1,600.00
7 KLS [Link] 120.00 840.00
10 PCS KORNISA 270.00 2,700.00
5 KLS FINISHING NAIL 70.00 350.00
2 LIT STICKWELL 350.00 700.00
MATERIALS COST 26,310.00
LABOR COST 9,208.50
SUB TOTAL 35,518.50

VII- DOORS AND WINDOWS

MATERIALS:
3 UNIT ROLL UP DOOR 10,000.00 30,000.00
1 UNITS PVCDOOR 1,500.00 1,500.00
1 UNITS .4X.6 STEEL WINDOW 1,200.00 1,200.00
1 UNITS 1.60X1.00 STEEL WINDOW 5,120.00 5,120.00
MATERIALS COST 37,820.00
INSTALLATION 3,782.00
SUB TOTAL 41,602.00
VIII- PLUMBING WORKS INCLUDING SEPTIC TANK 35,000.00
VIII- ELECTRICAL WORKS: 20,000.00
VIII- PAINTING WORKS INTERIOR AND EXTERIOR 30,000.00

TOTAL PROJECT COST 499,990.75

PREPARED BY: APPROVED BY:

ENGR. ALBERTO M. MARIANO,RMP MR. REGIE R. LACERNA

CIVIL ENGINEER Owner

Republic of the Philippines__________________)S.S

City/Municipality of ____________________)

Before me at the City/Municipality___________on_________________________Personally

Appeared The folowing:

______________________ ___________ _______________ _________________

APPLICANT CTC NO: DATE ISSUED: PLACE ISSUED:

whose signatures appear hereinabove, known to me to be the same persons who executed this
standard prescribed form and acknowledged to me that the same is their free and voluntary act and
deed.
WITNESS MY HAND AND SEAL on the date and place above written
DOC NO.
PAGE NO.
BOOK NO. NOTARY PUBLIC (Until December ______)

SERIES OF: