PROJECT: TWO-STOREY RESIDENCE

LOCATION: VILLA GUADALUPE SUBDIVISION, STA. URSULA BETIS GUAGUA PAMP.

OWNER : MR. AND MRS. BULACSO
SUBJECT : BILL OF MATERIALS
ITEMS DESCRIPTION QTY. UNIT TOTAL
CIVIL WORKS
CEMENT 600 BAGS 135,000.00
SAND 4 T/L 14,000.00
GRAVEL 3 T/L 33,000.00
CHB #5 4000 PCS 36,000.00
R.S.B #16 400 PCS 104,000.00
R.S.B #12 200 PCS 52,000.00
R.S.B #10 200 PCS 32,000.00
G.I TIE WIRE #16 3 ROLL 5,400.00
TOTAL 411,400.00
FORMWORKS
PLYWOOD 1/2 THK. 15 PCS 8,700.00
2X3X12 COCO LUMBER 50 PCS 7,500.00
ASSORTED NAILS 30 PCS 2,250.00
TOTAL 18,450.00
DOORS AND WINDOWS
SLIDING WINDOW 1.2 X 1.2 10 SET 41,600.00
SLIDING WINDOW 0.4 X 0.4 2 SET 940.00
PANEL DOOR 0.9 X 2.10 2 SET 13,000.00
FLUSH DOOR 0.8 X 2.10 4 SET 14,000.00
PVC DOOR 0.6 X 2.10 2 SET 3,800.00
TOTAL 73,340.00
PAINTNG
FLAT LATEX 9 TIN 18,000.00
QUICK DRYING ENAMEL 4 GALLONS 2,480.00
CONCRETE NEUTRALIZER 2 LITERS 560.00
ACRYCOLOR 2 LITERS 360.00
SKIMCOAT 6 BAGS 1,260.00
PATCHING COMPOUND 1 BAGS 600.00
PAINT THINNER 1 GALLONS 180.00
SANDPAPER 10 PCS 120.00
PAINT BRUSH 4" 5 PCS 300.00
PAINT ROLLER 7" 5 PCS 300.00
TOTAL 24,160.00
TILES
600 X 600 FLOOR TILES 256 PCS 35,840.00
TILE ADHESIVE 20 PCS 1,500.00
TILE GROUT 4 BAGS 400.00
TOTAL 37,740.00
CEILING
METAL FURRING 63 PCS 6,615.00
WALL ANGLE 41 PCS 2,460.00
WCLIP 294 PCS 1,470.00
4.5mm HARDIFLEX 32 PCS 12,800.00
CARRYING CHANNEL 35 PCS 3,850.00
CONSUMABLES 1 LOT 2,000.00
TOTAL 29,195.00
TRUSS AND ROOFING
2X2X6mm ANGLE BAR 25 PCS 6,000.00
2X4X1.2mm C PURLINS 15 PCS 7,275.00
0.5 RIB TYPE ROOFING 72 LM 21,600.00
OTHERS / CONSUMABLES 1 LOT 5,000.00
TOTAL 39,875.00

TOTAL COST OF MATERIALS 655,760.00

LABOR COSTS 35% 229,516.00
SUB-TOTAL 885,276.00

PROJECT COST 885,276.00

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