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QUOTE

DATE: November 12, 2020


ef. No EBCDC - 00201038
San Antonio Road, Apas
Cebu City, Cebu 6000
Tel. No.: (032) 516 0705 | (032) 254 5539
Cel. No.: 0905 562 6083 | 0945 331 2467
Email: edge.bcdc@yahoo.com
Website: www.edge-bcdc.com
Client
Name Aileen Jakosalem
Avida Riala Tower 3, IT Park, Brgy. Lahug, Cebu City
Address
6000
0917 119 8012
Contact
aileenrjakosalem@gmail.com
Project
Project
Kitchen Renovation
Title
Project Avida Riala Tower 3, IT Park, Brgy. Lahug, Cebu City
Location 6000
Subject Bill of Quantities

Item Description TOTAL COST


Qty UOM
A. Mobilization & Demobilization ₱ 3,000.00

B. Counter Top Replacement ₱ 16,000.00


1.00 Demolition Works 1 lot
Stone Counter Top Installation (Color: Black Galaxy
2.00 1 lot
Granite, Size: 60xm x 160cm)
3.00 Labor Cost 1 lot
4.00 Consumables 1 lot

C. Cabinet Extension (under Exhaust) ₱ 11,100.00


1.00 Melamine Laminated Boards 2 sht
2.00 Laminated Edging 8 l.m.
3.00 Concealed Hinges 2 pcs
4.00 Cabinet Handles 1 pc
5.00 Consumables 1 lot
6.00 Labor Cost 1 lot

D. Tileworks for Backsplash ₱ 10,500.00


1.00 Brick Tiles 1.95 sq.m.
2.00 Labor Cost 1 lot
Consumables (Tile Adhesive, Tile Spacer, TIle Grout,
3.00 1 lot
etc.)

E. Exhaust & Ducting Installation ₱ 3,000.00


1.00 Exhaust (Owner's Supplied) 1 lot
2.00 Aluminum Flexible Duct 1 lgth
3.00 Labor Cost 1 lot
4.00 Consumables 1 lot

F. Other Works ₱ 6,700.00


1.00 Relocation of Outlet 1 lot
2.00 Change MDF Board(below sink) to Marine Plywood
3/4 Marine Plywood 1 sht
Laminate & Edging 1 sht
Labor Cost (Capentry & Plumbing Works) 1 lot
Consumables 1 lot

Labor & Materials ₱50,300.00


Contingencies& Overheads ₱5,030.00
Total Contract Price ₱55,330.00

TERMS & CONDITIONS:


1. This quotation will serve as a Contract.
2. This contract will expire after 7 days.
3. 50% Down payment upon signing of contract
4. 50% Upon Completion of Works

5. Changes, Alterations and Additional Work shall be charged accordingly.

6. Non refundable amount


7. Electric and Water shall be Owner's Supplied.

TERMS OF PAYMENT:
50% Downpayment upon signing of contract
50% Upon Completion of Works

PAYMENT INFORMATION:
Please issue cheque to EDGE Building Construction Development Co.
or Bank Deposit:
BDO SM Seaside City Cebu
EDGE Building Construction Development Co.
10818001774

Prepared by: Approved by:

Engr. Amethyst Tolentino Engr. Benja


Project Manager / Civil Engineer Managing Par

Conforme(sign below):

Print Name:
Date:
If you have any queries, please contact 0945-331-2467 / 516-0705 / 254-5539
edge.bcdc@yahoo.com, www.edge-bcdc.com
Thank you!
1,500.00

10,000.00

4,000.00
500.00
16,000.00

2,150.00 4300
50.00 400
500.00 1000
1,000.00 1200
500.00 500.00
7400 11100

7,500.00
2,000.00
1,000.00
10,500.00
1000

1,500.00 3000
1,000.00 1000
600.00 1200
500
6700

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