Date

Company/Client
: 10.24.2019
.
: Eight Forbes Town Road – Golf View Residences
MARBLE
MASTERS
Company/Client Address : 8 Forbestown Road, Forbestown Rd, Taguig, Metro Manila
Project Title : Eight Forbes Town Road Project
Location : 8 Forbestown Road, Forbestown Rd, Taguig, Metro Manila
Subject : Natural Granite Tile Installation
Lead Time : 7 days
Note : n/a

We are pleased to submit our quotation for the above-mentioned project and location. We have specified below out items, scope of works, terms & condition.
Project # 9102420101

ITEM DESCRIPTION QTY/UNIT MATERIAL COST LABOR COST TOTAL PROPOSED AMOUNT
I General Requirements
1.0 Mobilization / Demobilization n/a
2.0 Permits & Bonds n/a
3.0 Temporary Unitilites n/a
4.0 Temporary Facilities n/a
5.0 Hauling and Deliveries 1.0 Lot PHP 8,800
6.0 Design Document, Interior Design Fit-outs n/a
7.0 Supervision, Quality Control and Transportation 1.0 Lot PHP 18,000
II Project Details
1.0 Natural Granite Tile Cladding (FRONT, TOP, SIDES) 1.0 PHP 17,742.50 / SQM PHP 201,200
150 x 300 x 10MM Thick , 11.34 SQM
Budh Hammered Finish

2.0 Masonry Works PHP 35,800

application of adhesives, plastering, cladding, cutting

3.0 Accessories PHP 25,000

Sub-total PHP 288,800

VAT 12% PHP 34,656
Total Project Cost PHP 323,456
2021 Tomas Mapua St. Sta. Cruz, Manila
+63 905 394 6912 / +63 917 850 9861
marblemastersph@gmail.com
Terms and Conditions:
Hereafter Marble Masters Incorporated will be refer to as Vendor
• Development starts upon down payment.
• Requirements for project development will be required from client and that all information provided is accurate and complete, containing no errors and
omission, and is updated.
• Communication between Client and Vendor personnel must be made available via emails, chat apps, mobile phone and/or any means necessary,
especially within office hours with respect to the performance of its obligations.
• Performance and delivery accordance to client’s policies and business, and response timely that would be mutually agreed upon by Client and Vendor.
• This proposal was based on the plans. Any changes or revisions on the actual Project will be charged accordingly.
• Client must observe timely payment of bills and fees. Unpaid and overdue fee shall be subjected to monthly interest of 1%.

Payment:
• 50% down payment prior to mobilization, remaining 50% for progress billing
• Cash payment
• Check payment
o 3 days clearing is required for post-dated check

Truly yours,

________________________________________________
Kenric Wee
Proprietor

Project # 9102420101
If you are amenable to our offer, terms and conditions, this proposal shall become an agreement upon your acknowledgement of acceptance on the space
provided below.

________________________________________________
Signature over Printed Name / Position

Date : ________________________________________________
Company/Client : ________________________________________________
Company/Client Address : ________________________________________________
Phone / Mobile Number : ________________________________________________
Email : ________________________________________________

2021 Tomas Mapua St. Sta. Cruz, Manila

+63 905 394 6912 / +63 917 850 9861
marblemastersph@gmail.com