PROJECT TITLE: WATER REFILLING STATION

LOCATION: BLK. 2 LOT 8 RENZVILLE SUBDIVISION CALULUT CITY OF SAN FERNANDO PAMPANGA
OWNER: GERALD CHRIS D. MITU
DATE: DEC. 06, 2019

DIRECT COST
ITEM DESCRIPTION QTY. UNIT Material Cost Labor Cost Rentals Total Direct
Unit Amount Unit Amount Unit Amount Cost
I GENERAL REQUIREMENTS
1 Mobilization/ Demobilization 1.00 lot 0 0 500 500 0 0 500
2 Demolition & Hauling
3 Permanent Water Connection 1.00 lot 0 0 0 0 0 0 0
4 Permanent Electrical Connection 0.00 lot 0 0 0 0 0 0 0
5 Building Permits 1.00 lot 0 0 0 0 0 0 0
6 Occupancy Permits 0.00 lot 0 0 0 0 0 0 0
7 Sub-Total Item I (Gen. Req't) 0 500 0 500
II SITE WORKS
1 Site Preparation & Preliminary Survey 1.00 lot 0 0 1,000 1,000 500 500 1,500
2 Clearing & Grubbing 1.00 lot 0 0 3,000 3,000 0 3,000
3 Lay- out & Staking 1.00 lot 0 0 1,000 1,000 0 1,000
4 Sub- Total ITEM III (Site Works) 1.00 0 5,000 500 5,500
III FORMS & SCAFFOLDS
1 Mixing Board 1.00 m2 450 450 225 225 0 0 675
2 Staking 12.00 lm 20 240 10 120 0 0 360
4 Columns 2.70 m2 450 1,215 225 608 0 0 1,823
5 Roof Beams 10.80 m2 450 4,860 225 2,430 0 0 7,290
7 Sub Total ITEM IV (Forms & Scaffolds) 6,765 3,383 0 10,148
IV CONCRETE
1 Footing 0.43 m3 2900 1,253 870 376 0 0 1,629
2 Wall Footing 1.62 m3 2900 4,698 870 1,409 0 0 6,107
4 Columns 1.08 m3 2900 3,132 870 940 0 0 4,072
5 Beams 1.62 m3 2900 4,698 870 1,409 0 0 6,107
10 Sub- Total ITEM VI (Concrete) 4.75 13,781 4,134 0 17,915
V REINFORCING BARS
1 10mm dia. Ties
2 Wall Footing Ties 12.00 pcs 95 1,140 24 285 0 1,425
3 Column Ties 20.00 pcs 95 1,900 24 475 0 2,375
5 Roof Beams 12.00 pcs 95 1,140 24 285 0 1,425
9 Masonry Walls (Vert) 8.00 pcs 95 760 24 190 0 950
10 Masonry Walls (Horz) 8.00 pcs 95 760 24 190 0 950
12 G.I. Wires # 16 3.00 kgs 100 300 25 75 0 375
Sub Total 10mm Ties 60.00 6,000 1,500 0 7,500
1 12mm dia.
2 Footings 18.00 pcs 175 3,150 44 788 0 0 3,938
3 G.I. Wires # 16 1.00 kgs 100 100 25 25 0 0 125
Sub Total 12mm Diameter Rebars 18.00 3,250 813 0 4,063
Sub Total Item VII (Reinforcing Rebars) 9,250 2,313 0 0 11,563
VI ROUGH HARDWARE
Common Wire Nails 1-1/2" 1.00 kls 75 75 15 15 0 0 90
2" Concrete Nails 1.00 kls 75 75 15 15 0 0 90
Cement Pail 2.00 pcs. 75 150 15 30 0 0 180
Miscellenous 1.00 lot 1,500 1,500 1,000 1,000 0 0 2,500
Sub Total Item VIII (Rough Hardwares) 1,800 1,060 0 2,860
VII MASONRY
CHB Laying
4" CHB for Interiorr Walls 780.00 pcs 9 7,020 2.70 2,106 0 0 9,126
Cement 32.00 bags 220 7,040 0 0 0 7,040
Sand 6.74 m3 3,600 24,264 0 0 0 24,264
Sub Total Item IX (Masonry) 38,324 2,106 0 40,430
VIII STEEL WORKS
Steel Trusses
2"x6"x2mm 4.00 pcs 1,500 6,000 495 1,980 0 0 7,980
2"x4"x2mm 4.00 pcs 1,500 6,000 495 1,980 0 0 7,980
C-Purlin 2" x 3" x 2mm 7.00 pcs 475 3,325 157 1,097 0 0 4,422

Welding rods 12.00 kgs 200 2,400 66 792 0 0 3,192

Cutting Disk 4.00 pcs 150 600 50 198 0 0 798
Epoxy Primer 1.00 gal 500 500 165 165 0 0 665
Laquer Thinner 4.00 lits 300 1,200 99 396 0 0 1,596
Paint Brush 4" 3.00 pcs 150 450 50 149 0 0 599
Sub Total Steel Trusses 20,475 6,757 0 27,232

BILL OF MATERIALS 1 DEC. 06, 2019

PROJECT TITLE: WATER REFILLING STATION
LOCATION: BLK. 2 LOT 8 RENZVILLE SUBDIVISION CALULUT CITY OF SAN FERNANDO PAMPANGA
OWNER: GERALD CHRIS D. MITU
DATE: DEC. 06, 2019

DIRECT COST
ITEM DESCRIPTION QTY. UNIT Material Cost Labor Cost Rentals Total Direct
Unit Amount Unit Amount Unit Amount Cost
Tinsmitry 0
GA 24 Pre-painted rid-type long spand 24.00 lm 200 4,800 70 1,680 0 6,480
Blind Rivets 1.00 box 350 350 123 123 0 473
Tekscrew 50.00 pcs 2 100 1 35 0 135
Drill Bit 3.00 pcs 75 225 26 79 0 304
Silicon Sealant 2.00 pcs 120 240 42 84 0 324
Touch - up Paint 1.00 lit 500 500 175 175 0 675
Sub Total Roof Accessories 6,215 2,175 2,175 0 8,390
SUB TOTAL Item X (Steel Works) 26,690 8,932 35,622
IX FINISH PLASTER & EDGES
Plastering

Cement 15.00 bags 215 3,225 65 968 0 0 4,193

Sand 1.26 m3 200 252 60 76 0 0 328

Cement 15.00 bags 215 3,225 65 968 0 0 4,193

Sand 1.26 m3 200 252 60 76 0 0 328
Sub Total Item XI (Fin. Plaster & Edges) 6,954 2,086 9,040
X GLASS & ALUMINUM
Awning and Sliding Windows 7.76 m2 2,800 21,728 1,120 8,691 0 30,419

Sub Total Item XII (Finish Plaster) 21,728 8,691 0 30,419

XI TILES
Floor and counter Finishing
600mm x 600mm Floor Tiles 60.00 pcs 190 11,400 61 3,648 0 0 15,048
400mm x 400mm Floor Tiles 5.00 pcs 120 600 38 192 0 0 792
ABC Adhesive 12.00 bags 350 4,200 112 1,344 0 0 5,544
Tile Grout 5.00 kgs 80 400 26 128 0 0 528
Sub Total Item XIII (Tiles) 16,600 5,312 0 21,912
XII DOOR
Sliding Door (glass)
door 1 1.00 pc 16,700 16,700 5,010 5,010 0 0 21,710
Sub Total Item (XIV Door) 16,700 5,010 21,710
XIII CEILING WORKS
3.5 mm thk. Fiber Cement Board 8.00 pcs 380 3,040 152 1,216 0 0 4,256
20mm x 50mm MF (double) 6.00 pcs 105 630 42 252 0 0 882
20mm x 50mm Carrying Channel 36.00 pcs 135 4,860 54 1,944 0 0 6,804
20mm x 20mm Wall Angle 6.00 pcs 55 330 22 132 0 0 462
Gypsum Screw 120.00 pcs 1 120 1 120 0 0 240
Blind Rivets 1.00 boxes 350 350 140 140 0 0 490
Miscellenous 1.00 lot 1,000 1,000 400 400 0 0 1,400
Dormer Drill bit 1.00 pcs 75 75 30 30 0 0 105
Sub Total Item XV (Ceiling Works) 10,405 4,234 0 14,639
XIV PAINTING
Walls
Exterior 54.00 m2 100 5,400 45 2,430 0 0 7,830
Interior Walls 54.00 m2 100 5,400 45 2,430 0 0 7,830
Ceiling 23.00 m2 100 2,300 45 1,035 0 0 3,335
Sub Total Item XVI (Painting) 0.00 13,100 5,895 0 18,995
XV ELECTRICAL
Main Panel Board
Panel box 1.00 set 1,500 1,500 675 675 0 0 2,175
Circuit Breakers 1.00 pcs 450 450 203 203 0 0 653
#14 Thhn wires 1.00 box 2,000 2,000 900 900 0 0 2,900
#12 Thhn wires 1.00 box 3,000 3,000 1,350 1,350 0 0 4,350
1/2" dia PVC Conduits 4.00 pcs 75 300 34 135 0 0 435
Utility Box 4.00 pcs 25 100 11 45 0 0 145
Junction Box 4.00 pcs 20 80 9 36 0 0 116
fluorescent light 4.00 pcs 850 3,400 383 1,530 0 0 4,930
2 gang Switches 1.00 sets 220 220 99 99 0 0 319
Convinience Outlets 3.00 sets 220 660 99 297 0 0 957
Electrical Tape 1.00 pcs 120 120 54 54 0 0 174
Sub Total Item XVIII (Electrical) 11,830 5,324 0 17,154

BILL OF MATERIALS 2 DEC. 06, 2019

PROJECT TITLE: WATER REFILLING STATION
LOCATION: BLK. 2 LOT 8 RENZVILLE SUBDIVISION CALULUT CITY OF SAN FERNANDO PAMPANGA
OWNER: GERALD CHRIS D. MITU
DATE: DEC. 06, 2019

DIRECT COST
ITEM DESCRIPTION QTY. UNIT Material Cost Labor Cost Rentals Total Direct
Unit Amount Unit Amount Unit Amount Cost
XVI PLUMBING
Sanitary water refilling
Equipment 1.00 set 0 0 0 0 0 0
Sub Total Sewerlines 0 0 0 0 0 0
PVC Pipe 0
2" dia. Neltex S- 1000 1.00 pcs 300 300 105 105 0 0 405
PVC elbow 2" Neltex S- 1000 2.00 pcs 50 100 18 35 0 0 135
PVC P- Trap 2" Neltex S- 1000 2.00 pcs 120 240 42 84 0 0 324

Sub Total Drainage System 640 224 0 864

Sub Total Item XIX (Plumbing) 640 224 0 864

XVII TOTAL DIRECT COST 194,567 0 64,203 0 500 259,270

A. TOTAL DIRECT COST 259,270

B. TOTAL INDIRECT COST 0

B.1) Contingencies 5% 5.00% 12,963
B.2) Overhead
Staff Salaries 0
Office Supplies 0
Transportations & Communications/ Foods 10,000
Plans,Sign & Seals 25,000
Design 5,000
Bonds & Permits 0
Total Overhead 15.43% 40,000

B.3) Profit 7.50% Mark- up 9.03% 23,418

29.5%
COMPARE AMOUNT TO INDIRECT COST 76,381

C. TAXES a. 10% VAT (from Direct & Indirect Cost) 25,927

D. GRAND TOTAL (A + B+ C) 285,197

Rough Work
Mats 194,567

Prepared by:

BILL OF MATERIALS 3 DEC. 06, 2019