PROJECT : PROPOSED RENOVATION OF PFF, INC.

LOCATION : RUSSET COR RAINBOW ST., MARIKINA CITY

OWNER : PFF, INC.
SUBJECT : RENOVATION OF EXISTING STRUCTURE TO NEW OFFICE SPACE

Item Labor
No
WORK DESCRIPTION QTY UNIT Unit Cost Total Cost
Cost

1.0 TILING WORKS

1.01 Tiles 60x60cm 240.00 pcs 150.00 36,000.00
1.02 Cement 30.00 bags 220.00 6,600.00
1.03 Sand 120.00 sacks 25.00 3,000.00
1.04 Tile Adhesive 11.00 bags 250.00 2,750.00
1.05 Grout 5.00 bags 60.00 300.00
1.06 Diamond Disc 3.00 pc 650.00 1,950.00
1.07 Others -
Tiling Works Subtotal 50,600.00 8,000.00

2.0 ROOM DIVIDER

2.01 Metal Furring (Double) 40.00 pcs 85.00 3,400.00
2.02 W-Clip 200.00 pcs 3.50 700.00
2.03 Shera Board 3.5mm 25.00 pcs 285.00 7,125.00
2.04 Blind Rivet 1/8 x 1/2 3.00 boxes 250.00 750.00
2.05 Drill Bit 1/8 x 1/2 5.00 pcs 80.00 400.00
2.06 Gunting Yero 1.00 pcs 400.00 400.00
2.07 Riveter 1.00 pcs 400.00 400.00
2.08 Hand Drill 1.00 pcs 2,700.00 2,700.00
2.09 Others -
Room Divider Subtotal 15,875.00 7,700.00

3.0 ROOM DOORS

3.01 80X210 Flush Door FD 1V7H 2.00 pcs 1,615.00 3,230.00
3.02 Door Jambs (Wood) 2.00 sets 1,200.00 2,400.00
3.03 Lockset Amerilock 2.00 sets 280.00 560.00
3.04 Hinges 3 1/2 x 3 1/2" 4.00 pairs 120.00 480.00
3.05 Others -
Room Doors Subtotal 6,670.00 3,500.00

4.0 PROVISION FOR PUBLIC RESTROOM

4.01 CHB 4" 350.00 pcs 11.00 3,850.00
4.02 Cement 80.00 bags 220.00 17,600.00
4.03 Sand 300.00 sacks 25.00 7,500.00
4.04 Gravel 45.00 sacks 30.00 1,350.00
4.05 12mm Deformed Bar 30.00 pcs 120.00 3,600.00
4.06 9mm Deformed Bar 25.00 pcs 70.00 1,750.00
4.07 GI Tie Wire 10.00 kls 55.00 550.00
4.08 Tiles 30x30cm 165.00 pcs 28.00 4,620.00
4.09 Tile Adhesive 2.00 bags 250.00 500.00
4.10 Grout 1.00 bags 60.00 60.00
4.11 Diamond Cutter 1.00 pc 650.00 650.00
4.12 Stainless Sink 2.00 set 1,200.00 2,400.00
4.13 Faucet 2.00 pc 750.00 1,500.00
4.14 Mens Urinal 1.00 set 7,500.00 7,500.00
4.15 Water Closet 1.00 set 4,000.00 4,000.00
4.16 PVC Door 1.00 set 1,800.00 1,800.00
4.17 Steel Trusses 1.00 l.s. 10,000.00 10,000.00
4.18 Roofing Works 1.00 l.s. 10,000.00 10,000.00

Page 1 of 18
SUBJECT : RENOVATION OF EXISTING STRUCTURE TO NEW OFFICE SPACE

Item Labor
No
WORK DESCRIPTION QTY UNIT Unit Cost Total Cost
Cost

4.19 Ceiling Works 1.00 l.s. 1,250.00 1,250.00

4.20 Plumbing Works 1.00 l.s. 3,000.00 3,000.00
4.21 Formworks 1.00 l.s. 5,050.00 5,050.00
4.22 Provision for New Septic Tank 1.00 l.s. 8,000.00 8,000.00
4.23 Awning Window (40x60cm) 1.00 set 1,000.00 1,000.00
4.24 Others -
Restroom Subtotal 97,530.00 39,550.00

5.0 CEILING WORKS

5.01 Shera Board 3.5 30.00 pcs 285.00 8,550.00
5.02 Metal Furring 40.00 pcs 85.00 3,400.00
5.03 Blind Rivet 1/8 x 1/2 3.00 boxes 250.00 750.00
5.04 Drill Bit 1/8 x 1/2 3.00 pcs 80.00 240.00
5.05 W-Clip 170.00 pcs 3.50 595.00
5.06 Others -
Room Cabinets Subtotal 13,535.00 7,700.00

6.0 ROOFING WORKS

6.01 Box Type Gutter 17.00 pcs 450.00 7,650.00
6.02 Senepa (1x1x12 KD) 15.00 pcs 100.00 1,500.00
6.03 Drill Bit 1/8 x 1/2 2.00 box 250.00 500.00
6.04 PVC 3" 15.00 pcs 370.00 5,550.00
6.05 PVC Elbow 3" 15.00 pcs 50.00 750.00
6.06 Others -Provision for Roof Repair 1.00 l.s. 14,200.00 14,200.00
Roofing Works Subtotal 30,150.00 14,000.00

7.0 ELECTRICAL WORKS

7.01 THHN 3.5 2.00 box 1,845.00 3,690.00
7.02 THHN 2.0 2.00 box 2,700.00 5,400.00
7.03 C.O. 10.00 sets 120.00 1,200.00
7.04 Switch 7.00 sets 120.00 840.00
7.05 Receptacle 18.00 pcs 35.00 630.00
7.06 Bulb (CFL 11 Watts) 18.00 pcs 130.00 2,340.00
7.07 Electrical Tape 2.00 rolls 25.00 50.00
7.08 Junction Box 20.00 pcs 15.00 300.00
7.09 Utility Box 20.00 pcs 15.00 300.00
7.10 PVC 1/2" (Orange) 15.00 pcs 60.00 900.00
7.11 Lights for Signage 1.00 l.s. 1,500.00 1,500.00
7.12 Others - Add Electrical Line Supply 1.00 l.s. 5,000.00 5,000.00
Electrical Works Subtotal 22,150.00 10,500.00

8.0 PAINTING WORKS

8.01 Skimcoat 15.00 bags 480.00 7,200.00
8.02 Gauze Tape 10.00 roll 120.00 1,200.00
8.03 Preppa White 25.00 tin 1,715.00 42,875.00
8.04 Boysen Paint 25.00 tin 2,230.00 55,750.00
8.05 Roller #7 5.00 pcs 45.00 225.00
8.06 Basahan 15.00 kls 60.00 900.00
8.07 Dyaryo 10.00 kls 60.00 600.00
8.08 Polituff 3.00 gals 480.00 1,440.00
8.09 Baby Roller 10.00 pcs 25.00 250.00
8.10 Sand Paper 1.00 l.s. 5,000.00 5,000.00
8.11 Masking Tape 20.00 rolls 25.00 500.00
8.12 Door Jamb 2.00 sets 1,500.00 3,000.00

Page 2 of 18
SUBJECT : RENOVATION OF EXISTING STRUCTURE TO NEW OFFICE SPACE

Item Labor
No
WORK DESCRIPTION QTY UNIT Unit Cost Total Cost
Cost

8.13 Roof Repaint 1.00 l.s. 25,000.00 25,000.00

8.14 Doors 2.00 sets 2,500.00 5,000.00
8.15 Others -
Painting Works Subtotal 148,940.00 43,500.00

9.0 GENERAL REQUIREMENTS

9.01 Mobilization / Demobilization 1.00 l.s. 10,000.00 10,000.00
9.02 Temporary Facilities 1.00 l.s. 12,000.00 12,000.00
9.03 Hauling 1.00 l.s. 5,000.00 5,000.00
9.04 Material Delivery 1.00 l.s. 5,000.00 5,000.00
9.05 Others -
General Reqs Subtotal 32,000.00

OVERALL TOTAL 417,450.00 134,450.00

COST PER SQM (84.00 SQM) 4,969.64

Page 3 of 18
PROJECT : PROPOSED RENOVATION OF PFF, INC. TO NEW OFFICE SPACE
LOCATION : RUSSET COR RAINBOW ST., MARIKINA CITY
OWNER : PFF, INC.
SUBJECT : NEW OFFICE SPACE (NEGOSYO CENTER)

Item Material
No
WORK DESCRIPTION QTY UNIT Unit Cost Labor Cost Total Cost
Cost

1.0 TILING WORKS

1.01 Tiles 60x60cm 260.00 pcs 250.00 65,000.00
1.02 Cement 35.00 bags 220.00 7,700.00
1.03 Sand 175.00 sacks 25.00 4,375.00
1.04 Tile Adhesive 15.00 bags 250.00 3,750.00
1.05 Grout 6.00 bags 60.00 360.00
1.06 Diamond Disc 3.00 pcs 650.00 1,950.00
1.07 Others -
Tiling Works Subtotal 83,135.00 10,800.00 93,935.00

2.0 ROOM DIVIDER

2.01 Metal Furring (Double) 50.00 pcs 85.00 4,250.00
2.02 W-Clip 200.00 pcs 3.50 700.00
2.03 Shera Board 3.5mm 30.00 pcs 290.00 8,700.00
2.04 Blind Rivet 1/8 x 1/2 4.00 boxes 250.00 1,000.00
2.05 Drill Bit 1/8 x 1/2 5.00 pcs 80.00 400.00
2.06 Gunting Yero 1.00 pcs 400.00 400.00
2.07 Riveter 2.00 pcs 400.00 800.00
2.08 Hand Drill 1.00 pcs 2,700.00 2,700.00
2.09 Others -
Room Divider Subtotal 18,950.00 10,500.00 29,450.00

3.0 ROOM DOORS

3.01 80X210 Flush Door FD 1V7H 2.00 pcs 2,200.00 4,400.00
3.02 Door Jambs (Wood) 2.00 sets 1,500.00 3,000.00
3.03 Lockset Amerilock 2.00 sets 570.00 1,140.00
3.04 Hinges 3 1/2 x 3 1/2" 4.00 pairs 120.00 480.00
3.05 Painting of Doors and Door Jambs 1.00 l.s. 10,000.00 10,000.00
3.06 Others -
Room Doors Subtotal 19,020.00 8,400.00 27,420.00

4.0 PROVISION FOR PUBLIC RESTROOM

4.01 CHB 4" 350.00 pcs 11.00 3,850.00
4.02 Cement 80.00 bags 220.00 17,600.00
4.03 Sand 300.00 sacks 25.00 7,500.00
4.04 Gravel 45.00 sacks 30.00 1,350.00
4.05 12mm Deformed Bar 30.00 pcs 120.00 3,600.00
4.06 9mm Deformed Bar 25.00 pcs 70.00 1,750.00
4.07 GI Tie Wire 10.00 kls 55.00 550.00
4.08 Tiles 30x30cm 165.00 pcs 28.00 4,620.00
4.09 Tile Adhesive 2.00 bags 250.00 500.00
4.10 Grout 1.00 bags 60.00 60.00
4.11 Diamond Cutter 1.00 pc 650.00 650.00
4.12 Stainless Sink 2.00 set 1,200.00 2,400.00
4.13 Faucet 2.00 pc 750.00 1,500.00
4.14 Mens Urinal 1.00 set 7,500.00 7,500.00
4.15 Water Closet 1.00 set 4,000.00 4,000.00
4.16 PVC Door 1.00 set 1,900.00 1,900.00
 4.17 Steel Trusses 1.00 l.s. 10,000.00 10,000.00
4.18 Roofing Works 1.00 l.s. 12,500.00 12,500.00
4.19 Ceiling Works 1.00 l.s. 1,500.00 1,500.00
4.20 Plumbing Works 1.00 l.s. 4,500.00 4,500.00
4.21 Formworks 1.00 l.s. 7,050.00 7,050.00
4.22 Provision for New Septic Tank 1.00 l.s. 12,500.00 12,500.00
4.23 Awning Window (40x60cm) 1.00 set 1,200.00 1,200.00
4.24 Others -
Public Restroom Subtotal 108,580.00 39,550.00 148,130.00

5.0 CEILING & CABINET WORKS

5.01 Shera Board 3.5 50.00 pcs 285.00 14,250.00
5.02 Metal Furring 70.00 pcs 85.00 5,950.00
5.03 Blind Rivet 1/8 x 1/2 5.00 boxes 250.00 1,250.00
5.04 Drill Bit 1/8 x 1/2 5.00 pcs 80.00 400.00
5.05 W-Clip 200.00 pcs 3.50 700.00
5.06 Plyboard 3/4" 10.00 pcs 1,200.00 12,000.00
5.07 Assorted Nails 10.00 kls 100.00 1,000.00
5.08 Painting of Cabinets 1.00 l.s. 7,500.00 7,500.00
5.09 Others 1.00 l.s. 2,500.00 2,500.00
Ceiling and Cabinet Works Subtotal 45,550.00 14,700.00 60,250.00

6.0 ROOFING WORKS

6.01 Box Type Gutter 20.00 pcs 450.00 9,000.00
6.02 Senepa (1x1x12 KD) 15.00 pcs 100.00 1,500.00
6.03 Drill Bit 1/8 x 1/2 3.00 box 250.00 750.00
6.04 PVC 3" 15.00 pcs 370.00 5,550.00
6.05 PVC Elbow 3" 15.00 pcs 50.00 750.00
6.06 Repair of Existing Roof 1.00 l.s. 15,800.00 15,800.00
6.07 Repaint of Existing Roof 1.00 l.s. 25,000.00 25,000.00
6.08 Others 1.00 l.s. 3,000.00 3,000.00
Roofing Works Subtotal 61,350.00 21,000.00 82,350.00

7.0 ELECTRICAL WORKS

7.01 THHN 3.5 2.00 box 1,845.00 3,690.00
7.02 THHN 2.0 2.00 box 2,700.00 5,400.00
7.03 C.O. 10.00 sets 120.00 1,200.00
7.04 Switch 7.00 sets 120.00 840.00
7.05 Receptacle 8.00 pcs 35.00 280.00
7.06 Bulb (CFL 11 Watts) 8.00 pcs 130.00 1,040.00
7.07 Electrical Tape 3.00 rolls 25.00 75.00
7.08 Junction Box 20.00 pcs 15.00 300.00
7.09 Utility Box 20.00 pcs 15.00 300.00
7.10 PVC 1/2" (Orange) 20.00 pcs 60.00 1,200.00
7.11 Lights for Signage 1.00 l.s. 2,500.00 2,500.00
7.12 Pin Lights 15.00 sets 550.00 8,250.00
7.13 Box Type Lights 5.00 sets 450.00 2,250.00
7.14 Upgrade of Electrical Line Supply 1.00 l.s. 7,000.00 7,000.00
7.15 Others -
Electrical Works Subtotal 34,325.00 14,000.00 48,325.00

8.0 PAINTING WORKS

8.01 Skimcoat 15.00 bags 480.00 7,200.00
8.02 Gauze Tape 10.00 roll 120.00 1,200.00
8.03 Preppa White 25.00 tin 1,715.00 42,875.00
8.04 Boysen Paint 25.00 tin 2,230.00 55,750.00
8.05 Roller #7 5.00 pcs 45.00 225.00
8.06 Basahan 15.00 kls 60.00 900.00
8.07 Dyaryo 10.00 kls 60.00 600.00
8.08 Polituff 3.00 gals 480.00 1,440.00
 8.09 Baby Roller 10.00 pcs 25.00 250.00
8.10 Sand Paper 1.00 l.s. 5,000.00 5,000.00
8.11 Masking Tape 20.00 rolls 25.00 500.00
8.12 Others -
Painting Works Subtotal 115,940.00 43,500.00 159,440.00

9.0 GENERAL REQUIREMENTS

9.01 Mobilization / Demobilization 1.00 l.s. 10,000.00 10,000.00
9.02 Temporary Facilities 1.00 l.s. 12,000.00 12,000.00
9.03 Hauling 1.00 l.s. 5,000.00 5,000.00
9.04 Material Delivery 1.00 l.s. 5,000.00 5,000.00
9.05 Others -
General Reqs Subtotal 32,000.00 25,000.00 57,000.00

TOTAL 518,850.00 187,450.00 706,300.00

PROJECT : PROPOSED RENOVATION OF PDIC BUILDING, GUARD HOUSE AND STEEL GATE
LOCATION : RUSSET COR RAINBOW ST., MARIKINA CITY
OWNER : COTTAGE INDUSTRY TECHNOLOGY CENTER
SUBJECT : RENOVATION OF EXISTING STRUCTURE TO NEW OFFICE SPACE

Item
No
WORK DESCRIPTION QTY UNIT Unit Cost Total Cost Labor Cost

1.0 PROVISION FOR PUBLIC RESTROOM

1.01 CHB 4" 260.00 pcs 11.00 2,860.00
1.02 Cement 20.00 bags 220.00 4,400.00
1.03 Sand 120.00 sacks 25.00 3,000.00
1.04 Gravel 45.00 sacks 30.00 1,350.00
1.05 12mm Deformed Bar 15.00 pcs 130.00 1,950.00
1.06 10mm Deformed Bar 25.00 pcs 95.00 2,375.00
1.07 GI Tie Wire 5.00 kls 60.00 300.00
1.08 Tiles 30x30cm 415.00 pcs 35.00 14,525.00
1.09 Tile Adhesive 5.00 bags 250.00 1,250.00
1.10 Grout 3.00 bags 60.00 180.00
1.11 Diamond Cutter 1.00 pc 650.00 650.00
1.12 Stainless Sink set 1,200.00 -
1.13 Faucet 2.00 pc 750.00 1,500.00
1.14 Mens Urinal 1.00 set 7,500.00 7,500.00
1.15 Water Closet 2.00 set 4,000.00 8,000.00
1.16 PVC Door 2.00 set 1,800.00 3,600.00
1.17 Steel Trusses 1.00 l.s. 10,000.00 10,000.00
1.18 Roofing Works 1.00 l.s. 10,000.00 10,000.00
1.19 Ceiling Works 1.00 l.s. 1,250.00 1,250.00
1.20 Plumbing Works 1.00 l.s. 3,000.00 3,000.00
1.21 Formworks 1.00 l.s. 5,050.00 5,050.00
1.22 Provision for New Septic Tank 1.00 l.s. 8,000.00 8,000.00
1.23 Awning Window (40x60cm) 2.00 set 1,300.00 2,600.00
1.24 Others -
Restroom Subtotal 93,340.00 28,002.00

2.0 CEILING WORKS

2.01 Shera Board 4.50mm 60.00 pcs 450.00 27,000.00
2.02 Metal Furring 100.00 pcs 120.00 12,000.00
2.03 Wall Angle 28.00 pcs 85.00 2,380.00
2.04 Blind Rivet 1/8 x 1/2 14.00 boxes 250.00 3,500.00
2.05 Drill Bit 1/8 x 1/2 40.00 pcs 120.00 4,800.00
2.06 Concrete Nail 15.00 kgs 120.00 1,800.00
2.07 W-Clip 1,780.00 pcs 5.00 8,900.00
2.08 Miscellaneous 1.00 lot 10,500.00 10,500.00
Ceiling Works Subtotal 70,880.00 21,264.00

3.0 ROOFING WORKS

3.01 PPGI - Rib Type Roof 160.00 LM 480.00 76,800.00
3.02 Senepa (1x1x12 KD) 1.00 lot 8,000.00 8,000.00
3.03 Tekscrew (Wood) T65 600.00 pcs 2.50 1,500.00
3.04 Ridge Roll (24"x8") 10.00 pcs 450.00 4,500.00
3.05 Sealant 5.00 ctdgs 150.00 750.00
3.06 Touch-up-paint 2.00 cans 350.00 700.00
 Roofing Works Subtotal 92,250.00 27,675.00

4.0 ELECTRICAL WORKS

4.01 THHN 3.5 4.00 box 4,100.00 16,400.00
4.02 THHN 2.0 4.00 box 2,800.00 11,200.00
4.03 THHN 5.50 2.00 box 4,500.00 9,000.00
4.04 C.O. 1.00 lot 2,500.00 2,500.00
4.05 Switch 1.00 lot 2,500.00 2,500.00
4.06 Receptacle 18.00 pcs 35.00 630.00
4.07 Bulb (CFL 11 Watts) 18.00 pcs 130.00 2,340.00
4.08 Electrical Tape 2.00 rolls 25.00 50.00
4.09 Junction Box 20.00 pcs 15.00 300.00
4.1 Utility Box 20.00 pcs 15.00 300.00
4.11 PVC 1/2" (Orange) 15.00 pcs 60.00 900.00
4.12 Circuit Breakers 10.00 sets 750.00 7,500.00
4.13 Others - Add Electrical Line Supply 1.00 l.s. 7,980.00 7,980.00
Electrical Works Subtotal 61,600.00 18,480.00

5.0 PAINTING WORKS

5.01 Skimcoat 10.00 bags 480.00 4,800.00
5.02 Paint Brush 20.00 pcs 45.00 900.00
5.03 Flat Latex 26.00 tin 1,700.00 44,200.00
5.04 Semi Gloss Paint 26.00 tin 2,320.00 60,320.00
5.05 Roller #7 20.00 pcs 45.00 900.00
5.06 Basahan 15.00 kls 60.00 900.00
5.07 Dyaryo 10.00 kls 60.00 600.00
5.08 Polituff 3.00 gals 480.00 1,440.00
5.09 Baby Roller 10.00 pcs 35.00 350.00
5.10 Sand Paper 1.00 l.s. 5,000.00 5,000.00
5.11 Masking Tape 20.00 rolls 25.00 500.00
5.12 Hardener 5.00 pcs 120.00 600.00
5.13 Others 1.00 l.s. 545.00 545.00
Painting Works Subtotal 121,055.00 36,316.50

6.0 GUARDHOUSE,PWD ACCESS AND GATE 1.00 l.s. 115,100.00 115,100.00

Subtotal 115,100.00 34,530.00

7.0 GENERAL REQUIREMENTS

9.01 Mobilization / Demobilization 1.00 l.s. 25,000.00 25,000.00
9.02 Temporary Facilities 1.00 l.s. 25,000.00 25,000.00
9.03 Barracks 1.00 l.s. 15,000.00 15,000.00
9.04 Miscellaneous ( Materials Delivery ) 1.00 l.s. 10,000.00 10,000.00
9.05 Others -
General Reqs Subtotal 75,000.00

629,225.00 166,267.50

TOTAL ( Materials + Labor ) 795,492.50

30 % Contigencies ( Materials ) 188,767.50
20% Contigencies ( Labor ) 33,253.50
Overhead Cost 195,566.50

GRAND TOTAL 1,213,080.00

PROJECT : COTTAGE INDUSTRY TECHNOLOGY CENTER
LOCATION : RUSSET COR RAINBOW ST., MARIKINA CITY
OWNER : COTTAGE INDUSTRY TECHNOLOGY CENTER
SUBJECT : GENERAL CLEANING

Item
No
WORK DESCRIPTION QTY UNIT Unit Cost Total Cost Remarks

1.0 CLEANING OF 9 BUILDINGS

1.01 Pressurized Water Hose(drums and
hose included) 9.00 units 1,350.00 729,000.00 60 days work
1.02 Broom Stick 100.00 pcs 100.00 10,000.00
1.03 Stupa Rugs 500.00 kgs 60.00 30,000.00
1.04 "Agiw" Removal 50.00 pcs 290.00 14,500.00
1.05 PPE,Scaffoldings 1.00 lot 140,000.00 140,000.00
1.06 LABOR 180.00 pax 350.00 3,780,000.00 60 days work
Cleaning of 9 buildings Sub-Total 4,703,500.00

2.0 HAULING OF DEBRIS

Dumptrucks Rental ( Workers
2.01 included ) 5.00 d/t 12,000.00 3,600,000.00 60 days work
Hauling of Debris Sub-Total 3,600,000.00

3.0 TRIMMING OF TREES

3.01 Boomtruck (with basket) 2.00 b/t 14,400.00 1,728,000.00 1800 per hour
3.02 LABOR 4.00 pax 350.00 84,000.00 60 days work
Trimming of trees Subtotal 1,812,000.00

4.0 MACHINES
Removal of Machines(w/ Equipment)
4.01 1.00 lot 50,000.00 3,000,000.00 Labor included
4.02 LABOR pax - 60 days work
Machine Works Subtotal 3,000,000.00

5.0 GENERAL REQUIREMENTS

5.01 Mobilization / Demobilization 1.00 l.s. 21,000.00 21,000.00
5.02 Temporary Facilities 1.00 l.s. 25,000.00 25,000.00
5.03 Barracks 1.00 l.s. 19,000.00 19,000.00
Miscellaneous ( Materials Delivery )
5.04 1.00 l.s. 5,250.00 5,250.00
5.05 Overhead Costs 1.00 ls 60,000.00 60,000.00
General Reqs Subtotal 130,250.00

TOTAL ( Materials + Labor ) 13,245,750.00

30 % of Total Cost 3,973,725.00
-
GRAND TOTAL 17,219,475.00
 Crystal Dreams 3 V. Gomez St., San Roque, Marikina City
Tel. Nos.

E-mail
: 645-2164 / 994-4206
Telefax No. : 646-1837
: crystaldev1998@yahoo.com
DEVELOPMENT CORPORATION

For: COTTAGE INDUSTRY TECHNOLOGY CENTER

From: Crystal Dreams Development Corporation
Subject: Cost Estimate
Date: August 10, 2016

Item No. Description Amount Remarks

1.00 ADMINISTRATION BUILDING P 3,120,000.00
Scope Works :
* Repainting of exterior/interior walls
* Repainting of exterior/interior ceilings
* Repair of T&B water and waste line
* Replacement of T&B Tiles
* Cleaning of existing roof gutters including application
of waterproofing of existing concrete gutter
* Re-painting of existing rib-type roof
* Facelift of entry porch

2.00 DORMITORY AND CANTEEN P 7,257,500.00

Scope Works :
* Repainting of exterior/interior walls
* Repair of damaged cladding and studs
* Application of anti-anay for existing wooden cladding
at wall and ceiling studs
* Re-painting of existing rib-type roof
* Cleaning of existing roof gutters including application
of sealant on all roof tekscrew
* Repair of T&B water and waste line
* Replacement of T&B Tiles
* New T&B at canteen building

3.00 BAMBOO/RATTAN CRAFT BUILDING P 2,447,760.00

WOOD CRAFT BUILDING
Scope Works :
* Removal of existing rib-type roof
* Repair of damaged truss at woodcraft building
* Installation of new rib-type panels and its acc's.
 * Using Ga.#24 rib-type Panel

4.00 DRAINAGE CANAL P 2,730,000.00

Scope Works :
* ± 250 meters
* Using CHB #6 for the wall on both sides
* Manhole for every 20 meters
* Concrete pavement on top of drainage canal

GRAND TOTAL P 15,555,260.00

PROJECT : PROPOSED RENOVATION OF SELECTED CITC FACILITIES
LOCATION : RUSSET COR RAINBOW ST., MARIKINA CITY
OWNER : PFF, INC.
SUBJECT : ITEMIZED COSTING

Item No WORK DESCRIPTION QTY UNIT Unit Cost Material Cost Labor Cost

A GENERAL
A1 New plumbing lines
* P.E Hose 1/2 5 rolls 8,000.00 40,000.00 16,000.00
* P.E Connector 1/2 100 pcs 125.00 12,500.00 5,000.00
* Elbow 1/2 450 pcs 75.00 33,750.00 13,500.00
* Gate Valve 1/2 85 pcs 750.00 63,750.00 25,500.00
A2 Drainage Works
* CHB #6 5,625 pcs 15.00 84,375.00 33,750.00
* 10mm x 6.0m Gr. 40 665 pcs 125.00 83,125.00 33,250.00
* 12mm x 6.0m Gr. 40 125 pcs 185.00 23,125.00 9,250.00
* GI Tie Wire #16 5 kgs 1,450.00 7,250.00 2,900.00
* 3/8 Formply 112 pcs 720.00 80,640.00 32,256.00
* 2x3x10 Coco Lumber 350 pcs 110.00 38,500.00 15,400.00
* Assorted Nails 45 kgs 90.00 4,050.00 1,620.00
* Scrap Roof 3,215 kgs 35.00 112,525.00 45,010.00
* RMC 3000 PSI 23 cu.m 3,300.00 74,250.00 29,700.00
* S-1 Sand 5 t/l 10,900.00 54,500.00 21,800.00
* Cement 474 bags 240.00 113,760.00 45,504.00
A3 Renovation Plans 1 lot 250,000.00 250,000.00
A4 Supply&Install of electrical lines
* 2.0mm² THHN Wire - 0.00
* 3.50mm² THHN Wire 3 boxes 2,850.00 8,550.00 3,420.00
* 5.50mm² THHN Wire 3 boxes 4,600.00 13,800.00 5,520.00
* PVC Conduit Pipe ½ 250 pcs 75.00 18,750.00 7,500.00
* Flexible Hose ½ 3 rolls 780.00 2,340.00 936.00
* U-Box 40 pcs 35.00 1,400.00 560.00
* J-Box 70 pcs 60.00 4,200.00 1,680.00
* E.Tape 5 pcs 30.00 150.00 60.00
* Circuit Breaker 20 Amps 4 pcs 540.00 2,160.00 864.00
GENERAL WORKS SubTotal 1,127,450.00 350,980.00

B ADMINISTRATION BUILDING
B1 Renovation/Expansion of Mtg. Room
* Studs 40 pcs 140.00 5,600.00 2,240.00
* Metal Furring 150 pcs 90.00 13,500.00 5,400.00
* Wall Angle 30 pcs 75.00 2,250.00 900.00
* Concrete Nail 5 kgs 90.00 450.00 180.00
* Primaflex 20 pcs 350.00 7,000.00 2,800.00
* Blind Rivets 2 boxes 1,000.00 2,000.00 800.00
* Doors and Door Jambs 1 set 6,500.00 6,500.00 2,600.00
-
Meeting Room SubTotal 37,300.00 14,920.00

B2 Renovation of Admin CR
* HCG Water Closets 3 sets 7,500.00 22,500.00 9,000.00
 * 30x30 Ceramic Tiles 4,100 pcs 45.00 184,500.00 73,800.00
* P.Cement 30 bags 240.00 7,200.00 2,880.00
* Tile Adhesive 20 bags 260.00 5,200.00 2,080.00
* WaterProofing 1 lot 10,000.00 10,000.00 4,000.00
* Others 1 lot 5,000.00 5,000.00 2,000.00
Renovation of Admin CR Subtotal 234,400.00 93,760.00

B3- ADMINISTRATION BUILDING

B17

* Removal of existing Walls 1 lot 56,000.00 56,000.00

* HCG Water Closets 9 sets 7,500.00 67,500.00 27,000.00
* 30x30 Ceramic Tiles 12,300 pcs 45.00 553,500.00 221,400.00
* P.Cement 70 bags 240.00 16,800.00 6,720.00
* Tile Adhesive 180 bags 260.00 46,800.00 18,720.00
* WaterProofing 1 lot 85,000.00 85,000.00 34,000.00
* Studs 65 pcs 140.00 9,100.00 3,640.00
* Metal Furring 685 pcs 90.00 61,650.00 24,660.00
* Wall Angle 155 pcs 75.00 11,625.00 4,650.00
* Concrete Nail 15 kgs 90.00 1,350.00 540.00
* Primaflex 20 pcs 350.00 7,000.00 2,800.00
* Blind Rivets 5 boxes 1,000.00 5,000.00 2,000.00
* Doors and Door Jambs 11 set 6,500.00 71,500.00 28,600.00
* 10mmx6.0m RSB Gr.33 40 pcs 115.00 4,600.00 1,840.00
* CHB #6 260 pcs 15.00 3,900.00 1,560.00
* Polish of Marble Tiles 1 lot 30,000.00 30,000.00 12,000.00
* Electrical 1 lot 115,000.00 115,000.00 46,000.00
* Cleaning of existing Roof/Gutters 1 lot 75,000.00 75,000.00 30,000.00
* Cabinets 1 lot 46,000.00 46,000.00 18,400.00
* Supply of ACU - 0.00
* Others 1 lot 50,000.00 50,000.00 20,000.00
Admin SubTotal 1,317,325.00 504,530.00

C DORMITORY
* Repair/Cleaning of Roof and Gutters 1 lot 150,000.00 150,000.00 60,000.00
* Metal Furring 950 pcs 90.00 85,500.00 34,200.00
* Blind Rivet 1/8 x 1/2 10 boxes 1,000.00 10,000.00 4,000.00
* Drill Bit 1/8 x 1/2 5 pcs 80.00 400.00 160.00
* W-Clip 2,850 pcs 3.50 9,975.00 3,990.00
* 30x30 Ceramic Tiles 15,000 pcs 45.00 675,000.00 270,000.00
* P.Cement 60 bags 240.00 14,400.00 5,760.00
* Tile Adhesive 60 bags 260.00 15,600.00 6,240.00
* WaterProofing 1 lot 35,000.00 35,000.00 14,000.00
* HCG Water Closets 13 sets 7,500.00 97,500.00 39,000.00
* Shower Enclosure 13 sets 15,000.00 195,000.00 78,000.00
* Electrical 1 l.s 150,000.00 150,000.00 60,000.00
* Repainting Works 1 l.s 450,000.00 450,000.00 180,000.00
* Others 1 lot 120,000.00 120,000.00 48,000.00
Dormitory SubTotal 2,008,375.00 803,350.00

D DIAMOND ROOM
* Repair/Cleaning of Roof and Gutters 1 lot 65,000.00 65,000.00 26,000.00
* 30x30 Ceramic Tiles 1,200 pcs 45.00 54,000.00 21,600.00
* P.Cement 20 bags 240.00 4,800.00 1,920.00
* Tile Adhesive 20 bags 260.00 5,200.00 2,080.00
* WaterProofing 1 ls 12,000.00 12,000.00 4,800.00
* HCG Water Closets 3 sets 7,500.00 22,500.00 9,000.00
 * Electrical 1 l.s. 70,000.00 70,000.00 28,000.00
* Repainting 1 lot 250,000.00 250,000.00 100,000.00
* Others 1 l.s. 10,000.00 10,000.00 4,000.00
Diamond SubTotal 493,500.00 197,400.00

E FUNCTION ROOM
* Repair/Cleaning of Roof and Gutters 1 lot 75,000.00 75,000.00 30,000.00
* Repainting 1 lot 415,000.00 415,000.00 166,000.00
* Electrical 1 lot 96,000.00 96,000.00 38,400.00
* Polish of Marble Tiles 1 lot 18,000.00 18,000.00 7,200.00
* Rehab of ramp 1 lot 41,000.00 41,000.00 16,400.00
* Expansion of pathway 1 lot 12,500.00 12,500.00 5,000.00
* Repair of Lobby 1 lot 18,000.00 18,000.00 7,200.00
* Rehab of doors 1 lot 65,000.00 65,000.00 26,000.00
* 30x30 Ceramic Tiles 1,150 pcs 45.00 51,750.00 20,700.00
* HCG Water Closets 3 sets 7,500.00 22,500.00 9,000.00
* Rehab of jalousie 1 l.s. 15,000.00 15,000.00 6,000.00
* Sliding Windows/analok frame 1 lot 63,500.00 63,500.00 25,400.00
* Others 1 lot 25,000.00 25,000.00 10,000.00
Function Room Subtotal 918,250.00 367,300.00

F CANTEEN
* Repair/Cleaning of Roof and Gutters 1 lot 60,000.00 60,000.00 24,000.00
* Repainting 1 lot 225,000.00 225,000.00 90,000.00
* Electrical 1 lot 93,000.00 93,000.00 37,200.00
* Polish of Marble Tiles 1 lot 16,500.00 16,500.00 6,600.00
* Rehab of Handrail 1 lot 15,000.00 15,000.00 6,000.00
* Replacement of doors 1 lot 25,000.00 25,000.00 10,000.00
* Rehab of jalousie 1 l.s. 15,000.00 15,000.00 6,000.00
* Others 1 lot 15,000.00 15,000.00 6,000.00
Canteen Subtotal 464,500.00 185,800.00

G WOOD 1 AND BAMBOO CRAFT BLDG

* Repair/Cleaning of Roof and Gutters 1 lot 450,000.00 450,000.00 180,000.00
Function Room Subtotal 450,000.00 180,000.00

9.0 GENERAL REQUIREMENTS 1 l.s. 10,000.00 10,000.00 4,000.00

9.01 Mobilization / Demobilization 1 l.s. 12,000.00 12,000.00 4,800.00
9.02 Temporary Facilities 1 l.s. 5,000.00 5,000.00 2,000.00
9.03 Hauling 1 l.s. 5,000.00 5,000.00 2,000.00
9.04 Material Delivery - 0.00
General Reqs Subtotal 32,000.00 12,800.00

TOTAL 9,793,940.00
Total Cost

56,000.00
17,500.00
47,250.00
89,250.00

118,125.00
116,375.00
32,375.00
10,150.00
112,896.00
53,900.00
5,670.00
157,535.00
103,950.00
76,300.00
159,264.00
250,000.00

-
11,970.00
19,320.00
26,250.00
3,276.00
1,960.00
5,880.00
210.00
3,024.00
1,478,430.00

7,840.00
18,900.00
3,150.00
630.00
9,800.00
2,800.00
9,100.00

52,220.00

31,500.00
 258,300.00
10,080.00
7,280.00
14,000.00
7,000.00
328,160.00

56,000.00
94,500.00
774,900.00
23,520.00
65,520.00
119,000.00
12,740.00
86,310.00
16,275.00
1,890.00
9,800.00
7,000.00
100,100.00
6,440.00
5,460.00
42,000.00
161,000.00
105,000.00
64,400.00
-
70,000.00
1,821,855.00

210,000.00
119,700.00
14,000.00
560.00
13,965.00
945,000.00
20,160.00
21,840.00
49,000.00
136,500.00
273,000.00
210,000.00
630,000.00
168,000.00
2,811,725.00

91,000.00
75,600.00
6,720.00
7,280.00
16,800.00
31,500.00
 98,000.00
350,000.00
14,000.00
690,900.00

105,000.00
581,000.00
134,400.00
25,200.00
57,400.00
17,500.00
25,200.00
91,000.00
72,450.00
31,500.00
21,000.00
88,900.00
35,000.00
1,285,550.00

84,000.00
315,000.00
130,200.00
23,100.00
21,000.00
35,000.00
21,000.00
21,000.00
650,300.00

630,000.00
630,000.00

14,000.00
16,800.00
7,000.00
7,000.00
-
44,800.00

9,793,940.00