Project : PROPOSED TWO-STOREY RESIDENCE

Location : Thunderbird Subdivision, Almar Caloocan City

Owner : MR. JOEL PEREZ
Date :

BILL OF MATERIALS
DESCRIPTIONS QTY. UNIT UNIT COST MATERIALS
I. CONCRETE WORKS
CEMENT 550 BAGS 230.00 126,500.00
SAND 28.5 m3 1,100.00 31,350.00
GRAVEL 64.3 m3 1,700.00 109,310.00
Sub-total "I" 267,160.00
II. STEEL WORKS
W12X40 24 PCS 10,427.00 250,248.00
W12X35 5 PCS 9,805.00 49,025.00
W10X30 1 PC 9,050.00 9,050.00
W12X30 7 PCS 7,503.00 52,521.00
W12X26 8 PCS 6,601.00 52,808.00
WELDING ROD 450 PCS 70.00 31,500.00
RED OXIDE PRIMER 19 GALS 250.00 4,750.00
Sub-total "II" 449,902.00
III. MASONRY WORKS
4"THK. CHB 1050 PCS 14.00 14,700.00
6"THK. CHB 5090 PCS 15.00 76,350.00
CEMENT 440 BAGS 230.00 101,200.00
SAND 16.4 m3 1,100.00 18,040.00
Sub-total "III" 210,290.00
IV. REBAR
10mm DIA. RSB 1650 PCS 145.00 239,250.00
12mm DIA. RSB 58 PCS 210.00 12,180.00
16mm DIA. RSB 150 PCS 350.00 52,500.00
# 16 G.I. WIRE 10 ROLL 1,750.00 17,500.00
Sub-total "IV" 321,430.00

V. FORM WORKS
1/4"X4'X8' PLYWOOD 55 PCS 300.00 16,500.00
2"X2"X12M COCO LUMBER 180 PCS 60.00 10,800.00
2"X3"X12M COCO LUMBER 110 PCS 90.00 9,900.00
2"X4"X12M COCO LUMBER 28 PCS 120.00 3,360.00
2"X6"X12M COCO LUMBER 60 PCS 180.00 10,800.00
CWN ASSTD. 25 PCS 70.00 1,750.00
Sub-total "V" 53,110.00
VI. ROOF FRAMING (STEEL)
1/4"X1 1/2" ANGLE BAR 15 PCS 650.00 9,750.00
1/4"X2" ANGLE BAR 29 PCS 553.00 16,037.00
2"X4" C-PURLINGS (1.20mm) 17 PCS 660.00 11,220.00
2"X7" C-PURLINGS (1.20mm) 35 PCS 1,100.00 38,500.00
WELDING ROD 50 PCS 70.00 3,500.00
RED OXIDE PRIMER 11 GALS 250.00 2,750.00
Sub-total "VI" 81,757.00
VII. ROOF WORKS
TILESPAN LONGSPAN ROOFING 153 L.M. 350.00 53,550.00
SPANISH TYPE GUTTER 5 PCS 490.00 2,450.00
RIDGE ROLL 50 PCS 209.00 10,450.00
FLUSHING 25 PCS 2,115.00 52,875.00
TEKSCREW 1000 PCS 4.00 4,000.00
1/8 BLIND RIVETS 1200 PCS 1.25 1,500.00
SILICON SEALANT 30 CANTS 180.00 5,400.00
GUTTER SEALANT 25 CANTS 180.00 4,500.00
Sub-total "VII" 134,725.00
VIII. DOORS & WINDOWS
WINDOW/S 1 LOT 75,000.00 75,000.00
DOOR/S 1 LOT 60,000.00 60,000.00
Sub-total "VIII" 135,000.00
IX. PLUMBING WORKS & FIXTURES
WATER CLOSET 3 SETS 4,500.00 13,500.00
LAVATORY 3 SETS 1,050.00 3,150.00
KITCHEN SINK STAINLESS DOUBLE 1 SETS 3,500.00 3,500.00
DRAIN 6 SETS 350.00 2,100.00
SHOWER HEAD & VALVE 3 UNITS 350.00 1,050.00
SOAP HOLDER 3 UNITS 250.00 750.00
1/2" FAUCET 5 PCS 150.00 750.00
4"X4" FLOOR DRAIN 6 PCS 125.00 750.00
SANITARY LINE 1 LOT 45,000.00 45,000.00
WATER LINE 1 LOT 50,000.00 50,000.00
Sub-total "IX" 120,550.00
X. TILE WORKS
600X600 TILE 250 PCS 205.00 51,250.00
400X400 150 PCS 75.00 11,250.00
ABC GROUT 30 PACKS 65.00 1,950.00
WOOD PLANKS 1200X250 190 PACKS 223.00 42,370.00
RUGBY 25 PACKS 110.00 2,750.00
TILE ADHESIVE 38 BAGS 325.00 12,350.00
Sub-total "X" 121,920.00
XI. PAINTING WORKS
PAINTAING WORKS 1 LOT 50,000.00 50,000.00
 Sub-total "XI" 50,000.00
XII. CEILING WORKS
12mm THK. GYPSUM BOARD & 1 LOT 70,000.00 70,000.00
12mm THK. MOISTURE RESISTANCE
GYPSUM BOARD W/ ACCESSORIES
Sub-total "XII" 70,000.00
XIII. ROUGH-IN 1 LOT 40,000.00 40,000.00

PROJECT COST 2,055,844.00

30% LABOR 616,753.20

GRAND TOTAL AMOUNT PHP 2,672,597.20 )

MR. JOEL PEREZ _______________________________________________

OWNER ARCHITECT/CIVIL ENGINEER