Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8

Name of Contructor TEJA Corporation

PRICE LIST

DESCRIPTION UNIT PRICE

1 x 40 Watts Fluorescent Lamp Pcs. ₱ 60.00
45 degree Wye 75mmΦ Pcs. ₱ 119.75
6/8 bend 100mmΦ Pcs. ₱ 100.00
Air Vent Pcs. ₱ 70.00
Angle Bar 2” x 2” X 1/4 “ Pcs. ₱ 960.00
Angle Bar 2” x 2” x 3/16 “ Pcs. ₱ 430.00
Angle Bar 3/16 x 1 Pcs. ₱ 280.00
Angle Bar 3/16 x 1-1/2 Pcs. ₱ 900.00
Angular Nosing, 6mx25mmx25mm Pcs. ₱ 525.00
CDP Pipe, 150mmΦ x 6m Pcs. ₱ 998.00
Ceiling Fan Pcs. ₱ 1,580.00
Ceiling Fan Outlet Pcs. ₱ 80.00
Ceiling Light Outlet Pcs. ₱ 50.00
Cement Mortar Bag ₱ 220.00
Circuit Breaker, Rating as Indicator Pcs. ₱ 289.75
Clean Out Plug Pcs. ₱ 50.00
Concrete Drain Pipe Pcs. ₱ 1,200.00
Concrete Hollow Blocks 4” Pcs. ₱ 8.00
Concrete Hollow Blocks 6” Pcs. ₱ 10.00
Concrete Neutralizer Gal ₱ 395.00
Conduit Pcs. ₱ 295.00
Counter Sink Pcs. ₱ 900.00
Coupling, 50mmΦ Pcs. ₱ 24.00
Cove Light Pcs. ₱ 450.00
C-Purlins (Fascia Board) Pcs. ₱ 595.00
Door Lock Pcs. ₱ 210.00
Duplex Convenience Outlet Pcs. ₱ 285.00
Elbow 12mmΦ 90 degree Pcs. ₱ 13.00
Elbow 20mmΦ 90 degree Pcs. ₱ 20.00
Electric Wire roll ₱ 2,615.75
Exhaust Fan w/ switch Pcs. ₱ 1,299.00
Fan Control Switch Pcs. ₱ 270.00
Faucet Set ₱ 250.00
Fire Alarm Bell Pcs. ₱ 380.00
Fire Alarm Smoke Pcs. ₱ 930.00
Fire Alarm Station Outlet Pcs. ₱ 4,150.00
Fire Alarm Switch Pcs. ₱ 300.00
Fire Extinguisher Pcs. ₱ 1,499.75
Floor Drain with Strainer Pcs. ₱ 65.00
GI Pipe 32mmΦ x 6m Pcs. ₱ 1,238.00
GI Pipe 50mmΦ x 6m Pcs. ₱ 1,800.00
Glass Window with Framing ( sliding) Pcs. ₱ 1,889.00
Glazed Tiles (200mmx200mm) Pcs. ₱ 6.00
Gravel Cu.m. ₱ 1,100.00
Lavatory Pcs. ₱ 1,799.00
Masonry Primer (Flat Latex per gal) Gal ₱ 490.00
No. 16 Tie Wire Kilo ₱ 75.00
One Gang Switch with Cover Pcs. ₱ 126.00
Paint Brush 1-1/2 “ Pcs. ₱ 25.00
Paint Brush 4 “ Pcs. ₱ 75.00
Paint Roller 7” Pcs. ₱ 45.00
Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8

Name of Contructor TEJA Corporation

PRICE LIST

DESCRIPTION UNIT UNIT PRICE

Paint Roller 9” Pcs. ₱ 60.00
Panel Glass Door with Frame (awning) Pcs. ₱ 7,000.00
Panelboard Pcs. ₱ 2,318.00
Portland Cement Bag ₱ 208.00
Prime Thinner Gal ₱ 250.00
Push Button Switch Pcs. ₱ 57.00
PVC Door (awning) Pcs. ₱ 950.00
PVC Pipe 100mmΦ x 6m Pcs. ₱ 635.00
PVC Pipe 50mmΦ x 6m Pcs. ₱ 235.00
PVC Pipe 75mmΦ x 6m Pcs. ₱ 435.00
Reducer Tee 12mmΦ 90 degree Pcs. ₱ 175.00
Reducer Tee 12x20x38mm Pcs. ₱ 90.00
Reducer, 12x20mmΦ Pcs. ₱ 385.00
Sand Cu.m. ₱ 650.00
Sand Paper #100 m. ₱ 80.00
Sand Paper #150 Pcs. ₱ 15.00
Sprinklers Pcs. ₱ 80.00
Square Bar 10mm Pcs. ₱ 135.00
Square Bar 12mm Pcs. ₱ 190.00
Square Bar 19mm Pcs. ₱ 375.00
Steel Reinforcing Bar 10mm x 6m Pcs. ₱ 102.00
Steel Reinforcing Bar 12mm x 6m Pcs. ₱ 145.00
Steel Reinforcing Bar 16mm x 6m Pcs. ₱ 259.00
Steel Reinforcing Bar 20mm x 6m Pcs. ₱ 560.00
Tee Bend, 100mmΦ Pcs. ₱ 110.00
Tempered Glass Window w/ Frame (awning) Pcs. ₱ 975.00
Tile Adhesive Bag ₱ 245.00
Toilet Bowl with Flush (white) Pcs. ₱ 2,000.00
Two Gang Switch with Cover Pcs. ₱ 119.75
Unglazed Tiles (200mmx200mm) Pcs. ₱ 15.00
Urinal with Push Button Pcs. ₱ 3,950.00
Water Closet Pcs. ₱ 1,780.00
Wellcoat White and Gray (Boysen) ₱ 485.00
White Cement Joint Filler Bag ₱ 240.00
Name of Project Construction of Two (2) Storey Commercial Building
Group Number 8
Name of Contractor TEJA Corporation

PAINTING WORKS

ITEM OF WORKS QUANTITY UNIT COST AMOUNT

Structure Excavation 143.076 ₱ 567.00 ₱ 81,124.09
Embankment 180.92 ₱ 567.00 ₱ 102,581.64
Reinforce Concrete 287.766 ₱ 12,094.05 ₱ 3,480,256.02
Masonry 1019.9 ₱ 831.76 ₱ 848,317.05
Plastering 2562.84 ₱ 73.15 ₱ 187,469.10
Tile Works 693 ₱ 398.72 ₱ 276,312.33
Electrical Works 464 ₱ 318.39 ₱ 147,731.38
Plumbing Fixture 48 ₱ 3,282.22 ₱ 157,546.62
Windows and Frames 77.44 ₱ 2,554.06 ₱ 197,786.61
Doors, Locks and Frames 51.2 ₱ 4,146.56 ₱ 212,303.70
Railings 216 ₱ 100.92 ₱ 21,799.26
Painting Works 1848.16 ₱ 485.23 ₱ 896,786.10
TOTAL ₱ 6,610,013.90
 LABOR RATE
Project Engineer 1,100.00/day
Site Engineer 770.00/day
Foreman 700.00/day
Carpenter 480.00/day
Mason 480.00/day
Steel Man 480.00/day
Laborer 300.00/day
Helper 300.00/day
Painter 480.00/day
Electrician 480.00/day
Plumber 480.00/day
Name of Project Construction of Two (2) Storey Commercial Building
Group Number 8
Name of Contractor TEJA Corporation

STRUCTURE EXCAVATION

STRUCTURE EXCAVATION Volume =

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

143.08 cu.m Common Borrow 300 42922.8

Materials ₱ 42,922.80
Labor ₱ 15,022.98
Direct Cost ₱ 57,945.78
Mark-Up ₱ 14,486.45
VAT ₱ 8,691.87
Total Cost ₱ 81,124.09
Unit Cost ₱ 567.00

EMBANKMENT

EMBANKMENT Volume =

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

180.92 cu.m Common Borrow 300 54276

Materials ₱ 54,276.00
Labor ₱ 18,996.60
Direct Cost ₱ 73,272.60
Mark-Up ₱ 18,318.15
VAT ₱ 10,990.89
Total Cost ₱ 102,581.64
Unit Cost ₱ 567.00
Name of Project Construction of Two (2) Storey Commercial Building
Group Number 8
Name of Contractor TEJA Corporation

REINFORCED CONCRETE

REINFORCED CONCRETING Volume =

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

405.14 kgs. #16 G.I. Tie Wire ₱ 75.00 ₱ 30,385.50
2493 pcs. 10mm Ø X 6m RSB ₱ 102.00 ₱ 254,286.00
350 pcs. 16mm Ø X 6m RSB ₱ 259.00 ₱ 90,650.00
1162 pcs. 20mm Ø X 6m RSB ₱ 560.00 ₱ 650,720.00
2226 bags Cement ₱ 208.00 ₱ 463,008.00
247.267 cu.m Gravel ₱ 1,100.00 ₱ 271,993.70
123.634 cu.m Sand ₱ 650.00 ₱ 80,362.10

Materials ₱ 1,841,405.30
Labor ₱ 644,491.86
Direct Cost ₱ 2,485,897.16
Mark-Up ₱ 621,474.29
VAT ₱ 372,884.57
Total Cost ₱ 3,480,256.02
Unit Cost ₱ 12,094.05

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

MASONRY

MASONRY Area =

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

5785 pcs. CHB 4" ₱ 8.00 ₱ 46,280.00
4613 pcs. CHB 6" ₱ 10.00 ₱ 46,130.00
 1068 bags Cement ₱ 208.00 ₱ 222,144.00
64 cu.m Sand ₱ 650.00 ₱ 41,600.00
858 pcs. 10mm Ø X 6m RSB ₱ 102.00 ₱ 87,516.00
69 kgs. #16 GI Tie Wire ₱ 75.00 ₱ 5,175.00

Materials ₱ 448,845.00
Labor ₱ 157,095.75
Direct Cost ₱ 605,940.75
Mark-Up ₱ 151,485.19
VAT ₱ 90,891.11
Total Cost ₱ 848,317.05
Unit Cost ₱ 831.76

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

PLASTERING

PLASTERING Area =

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

405 bags Cement ₱ 208.00 ₱ 84,240.00
23 cu.m Sand ₱ 650.00 ₱ 14,950.00

Materials ₱ 99,190.00
Labor ₱ 34,716.50
Direct Cost ₱ 133,906.50
Mark-Up ₱ 33,476.63
VAT ₱ 20,085.98
Total Cost ₱ 187,469.10
Unit Cost ₱ 73.15

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

TILE WORKS

TILE WORKS Area =

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

1882 pcs. Glazed Tiles ₱ 6.00 ₱ 11,292.00
1260 pcs. Vitrified Ceramic Tiles(Unglazed) ₱ 15.00 ₱ 18,900.00
63 bags Cement Mortar ₱ 220.00 ₱ 13,860.00
347 kgs. White Cement ₱ 240.00 ₱ 83,280.00
77 bags Tile Adhessive ₱ 245.00 ₱ 18,865.00

Materials ₱ 146,197.00
Labor ₱ 51,168.95
Direct Cost ₱ 197,365.95
Mark-Up ₱ 49,341.49
VAT ₱ 29,604.89
Total Cost ₱ 276,312.33
Unit Cost ₱ 398.72

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

ELECTRICAL WORKS

CONDUITS, BOXES AND FITTINGS Qty

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

11 pcs. LED Light Bulb(GE LED) ₱ 250.00 ₱ 2,750.00
80 m Cove Light ₱ 450.00 ₱ 36,000.00
292 pcs. Ceiling Light Outlet ₱ 50.00 ₱ 14,600.00
6 pcs. One Gang Device Switch ₱ 126.00 ₱ 756.00
17 pcs. Two Gang Device Switch ₱ 119.75 ₱ 2,035.75
1 pc. Panel Board ₱ 2,318.00 ₱ 2,318.00
 4 pcs. Exhaust Fan w/ Switch ₱ 1,299.00 ₱ 5,196.00
28 pcs. Sprinkler ₱ 80.00 ₱ 2,240.00
4 pcs. Fire Extinguisher ₱ 1,499.75 ₱ 5,999.00
2 pcs. Fire Alarm Bell ₱ 380.00 ₱ 760.00
19 pc. Ckt. Breaker 60AT 2P ₱ 290.00 ₱ 5,510.00

Materials ₱ 78,164.75
Labor ₱ 27,357.66
Direct Cost ₱ 105,522.41
Mark-Up ₱ 26,380.60
VAT ₱ 15,828.36
Total Cost ₱ 147,731.38
Unit Cost ₱ 318.39

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

PLUMBING FIXTURES

PLUMBING FIXTURES Qty

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

12 sets Water Closet ₱ 1,780.00 ₱ 21,360.00
10 sets Urinal ₱ 3,950.00 ₱ 39,500.00
12 sets Lavatory ₱ 1,799.00 ₱ 21,588.00
14 sets Floor Drain ₱ 65.00 ₱ 910.00

Materials ₱ 83,358.00
Labor ₱ 29,175.30
Direct Cost ₱ 112,533.30
Mark-Up ₱ 28,133.33
VAT ₱ 16,880.00
Total Cost ₱ 157,546.62
Unit Cost ₱ 3,282.22

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

WINDOWS AND FRAMES

WINDOWS AND FRAMES Area

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

51 sets Glass Window with Framing ₱ 1,899.00 ₱ 96,849.00
8 sets Tempered Glass Window w/ Frame ₱ 975.00 ₱ 7,800.00

Materials ₱ 104,649.00
Labor ₱ 36,627.15
Direct Cost ₱ 141,276.15
Mark-Up ₱ 35,319.04
VAT ₱ 21,191.42
Total Cost ₱ 197,786.61
Unit Cost ₱ 2,554.06

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

DOORS, FRAMES AND LOCKS

DOORS AND FRAME Area

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

17 set Panel Glass Door w/ Frame (awning) ₱ 3,500.00 ₱ 59,500.00
1 set 2-Panel Glass Door w/ Frame ₱ 7,000.00 ₱ 7,000.00
4 set PVC Door (awning) ₱ 950.00 ₱ 3,800.00
12 pcs. Swing Door (Cubicle) ₱ 3,100.00 ₱ 37,200.00
TOTAL ₱ 107,500.00

DOOR LOCKS Area

 QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
23 pcs. Door Locks ₱ 210.00 ₱ 4,830.00
TOTAL ₱ 4,830.00

Materials ₱ 112,330.00
Labor ₱ 39,315.50
Direct Cost ₱ 151,645.50
Mark-Up ₱ 37,911.38
VAT ₱ 22,746.83
Total Cost ₱ 212,303.70
Unit Cost ₱ 4,146.56

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

RAILINGS

STEEL RAILINGS Length

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

8 pcs. 25 12mm
x 25 x 6square bar
m thick GI PipeBar
Angular ₱ 190.00 ₱ 1,520.00
12 pcs. Nosing ₱ 525.00 ₱ 6,300.00
3 pcs. 32mm Ø GI Pipe Schedule 40 ₱ 1,238.00 ₱ 3,714.00

Materials ₱ 11,534.00
Labor ₱ 4,036.90
Direct Cost ₱ 15,570.90
Mark-Up ₱ 3,892.73
VAT ₱ 2,335.64
Total Cost ₱ 21,799.26
Unit Cost ₱ 100.92

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation
 PAINTING WORKS

PAINTING WORKS Area 1848.16 sq.m

QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT

473 L Wellcoat White and Gray (Boysen) ₱ 485.00 ₱ 229,405.00
473 L Masonry Primer ( Flat Latex) ₱ 490.00 ₱ 231,770.00
20 pcs. Sand Paper 120 ₱ 20.00 ₱ 400.00
20 pcs. Sand Paper 100 ₱ 15.00 ₱ 300.00
27 gal Concrete Neutralizer ₱ 395.00 ₱ 10,665.00
10 pcs. Paint Roller ₱ 45.00 ₱ 450.00
20 pcs. Paint Brush ₱ 75.00 ₱ 1,500.00

Materials ₱ 474,490.00
Labor ₱ 166,071.50
Direct Cost ₱ 640,561.50
Mark-Up ₱ 160,140.38
VAT ₱ 96,084.23
Total Cost ₱ 896,786.10
Unit Cost ₱ 485.23
mercial Building

143.08 cu.m

AMOUNT
42922.8

₱ 42,922.80
₱ 15,022.98
₱ 57,945.78
₱ 14,486.45
₱ 8,691.87
₱ 81,124.09
₱ 567.00

180.92 cu.m

AMOUNT
54276

₱ 54,276.00
₱ 18,996.60
₱ 73,272.60
₱ 18,318.15
₱ 10,990.89
₱ 102,581.64
₱ 567.00
mercial Building

287.77 cu.m

AMOUNT
₱ 30,385.50
₱ 254,286.00
₱ 90,650.00
₱ 650,720.00
₱ 463,008.00
₱ 271,993.70
₱ 80,362.10

₱ 1,841,405.30
₱ 644,491.86
₱ 2,485,897.16
₱ 621,474.29
₱ 372,884.57
₱ 3,480,256.02
₱ 12,094.05

mercial Building

1019.90 sq.m

AMOUNT
₱ 46,280.00
₱ 46,130.00
 ₱ 222,144.00
₱ 41,600.00
₱ 87,516.00
₱ 5,175.00

₱ 448,845.00
₱ 157,095.75
₱ 605,940.75
₱ 151,485.19
₱ 90,891.11
₱ 848,317.05
₱ 831.76

mercial Building

2562.84 sq.m

AMOUNT
₱ 84,240.00
₱ 14,950.00

₱ 99,190.00
₱ 34,716.50
₱ 133,906.50
₱ 33,476.63
₱ 20,085.98
₱ 187,469.10
₱ 73.15

mercial Building
 693.00 sq.m

AMOUNT
₱ 11,292.00
₱ 18,900.00
₱ 13,860.00
₱ 83,280.00
₱ 18,865.00

₱ 146,197.00
₱ 51,168.95
₱ 197,365.95
₱ 49,341.49
₱ 29,604.89
₱ 276,312.33
₱ 398.72

mercial Building

464 pcs.

AMOUNT
₱ 2,750.00
₱ 36,000.00
₱ 14,600.00
₱ 756.00
₱ 2,035.75
₱ 2,318.00
 ₱ 5,196.00
₱ 2,240.00
₱ 5,999.00
₱ 760.00
₱ 5,510.00

₱ 78,164.75
₱ 27,357.66
₱ 105,522.41
₱ 26,380.60
₱ 15,828.36
₱ 147,731.38
₱ 318.39

mercial Building

48 sets.

AMOUNT
₱ 21,360.00
₱ 39,500.00
₱ 21,588.00
₱ 910.00

₱ 83,358.00
₱ 29,175.30
₱ 112,533.30
₱ 28,133.33
₱ 16,880.00
₱ 157,546.62
₱ 3,282.22

mercial Building
 77.44 sq.m

AMOUNT
₱ 96,849.00
₱ 7,800.00

₱ 104,649.00
₱ 36,627.15
₱ 141,276.15
₱ 35,319.04
₱ 21,191.42
₱ 197,786.61
₱ 2,554.06

mercial Building

51.20 sq.m

AMOUNT
₱ 59,500.00
₱ 7,000.00
₱ 3,800.00
₱ 37,200.00
₱ 107,500.00

51.20 sq.m
 AMOUNT
₱ 4,830.00
₱ 4,830.00

₱ 112,330.00
₱ 39,315.50
₱ 151,645.50
₱ 37,911.38
₱ 22,746.83
₱ 212,303.70
₱ 4,146.56

mercial Building

216 m

AMOUNT
₱ 1,520.00
₱ 6,300.00
₱ 3,714.00

₱ 11,534.00
₱ 4,036.90
₱ 15,570.90
₱ 3,892.73
₱ 2,335.64
₱ 21,799.26
₱ 100.92

mercial Building
 1848.16 sq.m

AMOUNT
₱ 229,405.00
₱ 231,770.00
₱ 400.00
₱ 300.00
₱ 10,665.00
₱ 450.00
₱ 1,500.00

₱ 474,490.00
₱ 166,071.50
₱ 640,561.50
₱ 160,140.38
₱ 96,084.23
₱ 896,786.10
₱ 485.23
Name of Project Construction of Two (2) Storey Commercial Building
Group Number 8
Name of Contractor TEJA Corporation

CASH FLOW

Percentage of work per 30

SCOPE OF WORK NO. OF DAYS DAY 1-30 DAY 31-60 DAY 61-90
EXCAVATION 3 3/3 0/3 0/3
EMBANKMENT 4 4/4 0/4 0/4
REINFORCED CONCRETE 45 22/45 23/45 0/45
ELECTRICAL 4 3/4 1/4 0/4
MASONRY 19 2/19 17/19 0/19
PLASTERING 6 0/6 4/6 2/6
PLUMBING 4 0/4 0/4 4/4
DOORS 4 0/4 0/4 4/4
WINDOWS 4 0/4 0/4 4/4
TILEWORKS 11 0/11 0/11 11/11
PAINTING 7 0/7 0/7 7/7
RAILINGS 1 0/1 0/1 1/1

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

CASH FLOW AND PAYMENT SCHEDULE

SCOPE OF WORK FIRST MONTH SECOND MONTH THIRD MONTH TOTAL
Structure Excavation ₱ 3,442,257,471.74 #VALUE! #VALUE! #VALUE!
Embankment ₱ 4,356,026,760.96 #VALUE! #VALUE! #VALUE!
Reinforce Concrete #VALUE! #VALUE! #VALUE! #VALUE!
Masonry ₱ 35,984,760,943.95 #VALUE! #VALUE! #VALUE!
Plastering #VALUE! ₱ 7,961,062,800.60 ₱ 7,949,814,654.60 #VALUE!
Tile Works #VALUE! #VALUE! ₱ 11,794,391,806.05 #VALUE!
Electrical Works ₱ 6,268,685,541.46 ₱ 6,259,821,658.81 #VALUE! #VALUE!
Plumbing Fixture #VALUE! #VALUE! ₱ 6,690,059,671.68 #VALUE!
Windows and Frames #VALUE! #VALUE! ₱ 8,398,810,607.04 #VALUE!
Doors, Locks and Frames #VALUE! #VALUE! ₱ 9,015,264,316.80 #VALUE!
Railings #VALUE! #VALUE! ₱ 923,634,646.20 #VALUE!
Painting Works #VALUE! #VALUE! ₱ 38,165,422,843.80 #VALUE!
TOTAL #VALUE! #VALUE! #VALUE! #VALUE!

Name of Project Construction of Two (2) Storey Commercial Building

Group Number 8
Name of Contractor TEJA Corporation

CASH FLOW AND PAYMENT SCHEDULE

SCOPE OF WORK FIRST MONTH SECOND MONTH THIRD MONTH TOTAL
AMOUNT #VALUE! #VALUE! #VALUE! #VALUE!
ACTUAL (%) #VALUE! #VALUE! #VALUE! #VALUE!
CUMMULATIVE AMOUNT #VALUE! #VALUE! #VALUE! #VALUE!
CUMMULATIVE (%) #VALUE! #VALUE! #VALUE! #VALUE!
DAY 61-90
0/3
0/4
0/45
0/4
0/19
2/6
4/4
4/4
4/4
11/11
7/7
1/1

TOTAL
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
 TOTAL
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Name of Project
Group Number
Name of Contractor

CALENDAR DAYS 30
ITEM OF WORKS QUANTITY UNIT COST AMOUNT
Structure Excavation 143.08 ₱ 567.00 ₱ 81,124.09
Embankment 180.92 ₱ 567.00 ₱ 102,581.64
Reinforce Concrete 287.77 ₱ 12,094.05 ₱ 3,480,256.02
Masonry 1019.90 ₱ 831.76 ₱ 848,317.05
Plastering 2562.84 ₱ 73.15 ₱ 187,469.10
Tile Works 693.00 ₱ 398.72 ₱ 276,312.33
Electrical Works 464.00 ₱ 318.39 ₱ 147,731.38
Plumbing Fixture 48.00 ₱ 3,282.22 ₱ 157,546.62
Windows and Frames 77.44 ₱ 2,554.06 ₱ 197,786.61
Doors, Locks and Frames 51.20 ₱ 4,146.56 ₱ 212,303.70
Railings 216.00 ₱ 100.92 ₱ 21,799.26
Painting Works 1848.16 ₱ 485.23 ₱ 896,786.10
TOTAL ₱ 6,610,013.90

Name of Project
Group Number
Name of Contractor

CALENDAR DAYS 60
ITEM OF WORKS QUANTITY UNIT COST AMOUNT
Structure Excavation 143.08 ₱ 567.00 ₱ 81,124.09
Embankment 180.92 ₱ 567.00 ₱ 102,581.64
Reinforce Concrete 287.77 ₱ 12,094.05 ₱ 3,480,256.02
Masonry 1019.90 ₱ 831.76 ₱ 848,317.05
Plastering 2562.84 ₱ 73.15 ₱ 187,469.10
Tile Works 693.00 ₱ 398.72 ₱ 276,312.33
Electrical Works 464.00 ₱ 318.39 ₱ 147,731.38
Plumbing Fixture 48.00 ₱ 3,282.22 ₱ 157,546.62
Windows and Frames 77.44 ₱ 2,554.06 ₱ 197,786.61
Doors, Locks and Frames 51.20 ₱ 4,146.56 ₱ 212,303.70
Railings 216.00 ₱ 100.92 ₱ 21,799.26
Painting Works 1848.16 ₱ 485.23 ₱ 896,786.10
TOTAL 7,592.30 ₱ 6,610,013.90

Name of Project
Group Number
Name of Contractor

CALENDAR DAYS 81
ITEM OF WORKS QUANTITY UNIT COST AMOUNT
Structure Excavation 143.08 ₱ 567.00 ₱ 81,124.09
Embankment 180.92 ₱ 567.00 ₱ 102,581.64
Reinforce Concrete 287.77 ₱ 12,094.05 ₱ 3,480,256.02
Masonry 1019.90 ₱ 831.76 ₱ 848,317.05
Plastering 2562.84 ₱ 73.15 ₱ 187,469.10
Tile Works 693.00 ₱ 398.72 ₱ 276,312.33
Electrical Works 464.00 ₱ 318.39 ₱ 147,731.38
Plumbing Fixture 48.00 ₱ 3,282.22 ₱ 157,546.62
Windows and Frames 77.44 ₱ 2,554.06 ₱ 197,786.61
Doors, Locks and Frames 51.20 ₱ 4,146.56 ₱ 212,303.70
Railings 216.00 ₱ 100.92 ₱ 21,799.26
Painting Works 1848.16 ₱ 485.23 ₱ 896,786.10
TOTAL ₱ 6,610,013.90
 Construction of Two (2) Storey Commercial Building
8
TEJA Corporation

PROGRESS BILLING

FIRST BILLING

QUANTITY
PREVIOUS BILLING THIS BILLING AS TO DATE BALANCE
- ₱ 6,071,000.83 ₱ 6,071,000.83 ₱ (6,070,857.75)
- ₱ 7,682,586.88 ₱ 7,682,586.88 ₱ (7,682,405.96)
- #VALUE! #VALUE! #VALUE!
- ₱ 43,263,138.10 ₱ 43,263,138.10 ₱ (43,262,118.20)
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- ₱ 19,688,912.00 ₱ 19,688,912.00 ₱ (19,688,448.00)
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
#VALUE!

Construction of Two (2) Storey Commercial Building

8
TEJA Corporation

PROGRESS BILLING

SECOND BILLING

QUANTITY
PREVIOUS BILLING THIS BILLING AS TO DATE BALANCE
₱ 6,071,000.83 #VALUE! #VALUE! #VALUE!
₱ 7,682,586.88 #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
₱ 43,263,138.10 #VALUE! #VALUE! #VALUE!
#VALUE! ₱ 108,833,563.44 #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
₱ 19,688,912.00 ₱ 19,661,072.00 ₱ 39,349,984.00 ₱ (39,349,520.00)
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!

Construction of Two (2) Storey Commercial Building

8
TEJA Corporation

PROGRESS BILLING

THIRD BILLING

QUANTITY
PREVIOUS BILLING THIS BILLING AS TO DATE BALANCE
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
₱ 108,833,563.44 ₱ 108,679,793.04 ₱ 217,513,356.48 ₱ (217,510,793.64)
#VALUE! ₱ 29,580,705.00 #VALUE! #VALUE!
₱ 19,661,072.00 #VALUE! #VALUE! #VALUE!
#VALUE! ₱ 2,038,272.00 #VALUE! #VALUE!
#VALUE! ₱ 3,288,412.16 #VALUE! #VALUE!
#VALUE! ₱ 2,174,156.80 #VALUE! #VALUE!
#VALUE! ₱ 9,151,920.00 #VALUE! #VALUE!
#VALUE! ₱ 78,653,993.28 #VALUE! #VALUE!
cial Building

AMOUNT
PREVIOUS BILLING THIS BILLING AS TO DATE BALANCE
- ₱ 3,442,257,471.74 ₱ 3,442,257,471.74 ₱ (3,442,176,347.65)
- ₱ 4,356,026,760.96 ₱ 4,356,026,760.96 ₱ (4,355,924,179.32)
- #VALUE! #VALUE! #VALUE!
- ₱ 35,984,760,943.95 ₱ 35,984,760,943.95 ₱ (35,983,912,626.90)
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- ₱ 6,268,685,541.46 ₱ 6,268,685,541.46 ₱ (6,268,537,810.08)
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
- #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
Actual #VALUE!
Scheduled 33.33%
Slippage #VALUE!

cial Building

AMOUNT
PREVIOUS BILLING THIS BILLING AS TO DATE BALANCE
₱ 3,442,257,471.74 #VALUE! #VALUE! #VALUE!
₱ 4,356,026,760.96 #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
₱ 35,984,760,943.95 #VALUE! #VALUE! #VALUE!
#VALUE! ₱ 7,961,062,800.60 #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
 ₱ 6,268,685,541.46 ₱ 6,259,821,658.81 ₱ 12,528,507,200.27 ₱ (12,528,359,468.89)
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
Actual #VALUE!
Scheduled 66.67%
cial Building

Slippage #VALUE!

AMOUNT
PREVIOUS BILLING THIS BILLING AS TO DATE BALANCE
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! ₱ 7,949,814,654.60 #VALUE! #VALUE!
#VALUE! ₱ 11,794,391,806.05 #VALUE! #VALUE!
₱ 12,528,507,200.27 #VALUE! #VALUE! #VALUE!
#VALUE! ₱ 6,690,059,671.68 #VALUE! #VALUE!
#VALUE! ₱ 8,398,810,607.04 #VALUE! #VALUE!
#VALUE! ₱ 9,015,264,316.80 #VALUE! #VALUE!
#VALUE! ₱ 923,634,646.20 #VALUE! #VALUE!
#VALUE! ₱ 38,165,422,843.80 #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
Actual #VALUE!
Scheduled 90.00%
Slippage #VALUE!
excavation
Foreman 1 700.00 700 15022.98
Laborer 2 300.00 600 4 gang x 1600.00
Helper 1 300.00 300
1600.00

masonry
Foreman 1 700.00 700 157095.75
Mason 1 480 480 4 gang x 2080.00
Laborer 2 300.00 600
Helper 1 300.00 300
2080.00

plastering
Foreman 1 700.00 700 34716.5
Laborer 2 300.00 600 4 gang x 1600.00
Helper 1 300.00 300
1600.00

embankment
Foreman 1 700.00 700 18996.6
Laborer 2 300.00 600 4 gang x 1300.00
1300

tileworks
Foreman 1 700.00 700 51168.95
Mason 1 480.00 480 8 gang x 600.00
Laborer 2 300.00 600
Helper 1 300.00 300
2080.00

plumbing
Foreman 1 700.00 700 29175.3
Plumber 1 480.00 480 4 gang x 2080.00
Laborer 2 300.00 600
Helper 1 300.00 300
2080.00

doors
Foreman 1 700.00 700
Carpenter 1 480.00 480 39315.5
Laborer 2 300.00 600 7 gang x 1780.00
1780.00

windows
Foreman 1 700.00 700
Carpenter 1 480.00 480 36627.15
Laborer 2 300.00 600 5 gang x 2080.00
Helper 1 300.00 300
2080.00

Painting
Foreman 1 700.00 700
Painter 3 480.00 1440 166071.5
Laborer 2 300.00 600 8 gang x 3340.00
Helper 2 300.00 600
3340.00

REINFORCEMENT
Foreman 1 700.00 700 644491.855
Steel Man 1 480 480 7 gang x 2080.00
Laborer 2 300.00 600
Helper 1 300.00 300
2080.00

ELECTRICAL
Foreman 1 700.00 700
Electrician 1 480.00 480 27357.66
Laborer 2 300.00 600 4 gang x 2080.00
Helper 1 300.00 300
2080

RAILINGS
Foreman 1 700.00 700
Steel Man 1 480.00 480 4036.90
Laborer 2 300.00 600 4 gang x 2080.00
Helper 1 300.00 300
2080
 material cost
3 DAYS 42922.8
=

19 DAYS 448845
=

6 DAYS
=

4 DAYS 54276
=

11 DAYS
=

4 DAYS
=

4 DAYS
=
 4 DAYS
=

7 DAYS 90650
=

45 DAYS 1841405
=

4 DAYS
=

1 DAYS
=
Name of Project Construction of Two (2) Storey Commercial Building
Group Number 8
Name of Contractor TEJA Corporation

BAR CHART

FIRST MO
ITEM OF WORK NO. OF DAYS

10

11

12
1

9
A. EXCAVATION 3

B. REINFORCED CONCRETE 45 PART 1 (FOOTING)

C. EMBANKMENT 4

D. ELECTRICAL 4

E. MASONRY 19

F. PLASTERING 6

G. PLUMBING 4

H. DOORS 4

I .WINDOWS 4

J. TILEWORKS 11

K. PAINTING 7

L. RAILINGS 1
Storey Commercial Building
8
orporation

FIRST MONTH
13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32
PART 2 (GF) PART 3 (2F)

PART 1 PART 2

PART 1

31.55%
 SECOND MONTH
33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53
PART 3 (2F) PART 4

PART 3

PART 2

PART 1 PART 2
 54

55

PART 3
56

57

58

59

60

72.39%
61

PART 3
62

63

64

65

66

67

68

69

70

71

72

73

74
THIRD MONTH
 75

76

THIRD MONTH
77

78

79

80

81

100%
82

83

84

85

86

87

88

89

90