Contract Reference Number :

Name of the project : PROPOSED MULTI-PURPOSE TWO STOREY BUILDING,CHAMPACA II HOA INC.
Name of the Procuring Entity Location of the project : CHAMPACA ST., BRGY. FORTUNE, MARIKINA CITY

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

DETAILED ESTIMATE
Item Description Quantity Unit Unit Cost Direct Cost OCM(12%) Profit (13%) Total Mark-Up VAT(12% of B,C,D) Total Indirect Total Cost
No.
I. Mobilization 1 lot 30,000.00 30,000.00 3,600.00 3,900.00 7,500.00 1,875.00 9,375.00 39,375.00
II. General Requirements 1 lot 555,023.34 555,023.34 66,602.80 72,153.03 138,755.84 34,688.96 173,444.79 728,468.13
III. Preparation Works 1 lot 42,131.69 42,131.69 5,055.80 5,477.12 10,532.92 2,633.23 13,166.15 55,297.84
IV. Civil Works 1 lot 1,732,482.77 1,732,482.77 207,897.93 225,222.76 433,120.69 108,280.17 541,400.87 2,273,883.64
V. Architectural Works 1 lot 2,257,131.43 2,257,131.43 270,855.77 293,427.09 564,282.86 141,070.71 705,353.57 2,962,485.00
VI. Metal Works 1 lot 759,726.43 759,726.43 91,167.17 98,764.44 189,931.61 47,482.90 237,414.51 997,140.94
VII. Plumbing Works 1 lot 239,992.83 239,992.83 28,799.14 31,199.07 59,998.21 14,999.55 74,997.76 314,990.59
VIII. Electrical Works 1 lot 305,279.10 305,279.10 36,633.49 39,686.28 76,319.78 19,079.94 95,399.72 400,678.82

Total 5,921,767.59 5,921,767.59 710,612.11 769,829.79 1,480,441.90 370,110.47 1,850,552.37 7,772,319.96

1,480,441.90 74,022.09
Submitted by: MA. CRISTINA B. SANTOS
(Print Name & Signature)
Designation: President
Date: June 20, 2018
Name of the Procuring Entity

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

DETAILED E
Item Description Quantity Unit Unit Cost ESTIMATED
No. Direct Cost
(1) (2) (3) (4) (5)

I. Mobilization 1 lot 30,000.00 30,000.00

II. General Requirements 1 lot 199,377.50 199,377.50
III. Preparation Works 1 lot 23,924.27 23,924.27
IV. Civil Works 1 lot 426,649.37 426,649.37
V. Architectural Works 1 lot 766,160.17 766,160.17
VI. Metal Works 1 lot 309,208.85 309,208.85
VII. Plumbing Works 1 lot 187,555.13 187,555.13
VIII. Electrical Works 1 lot 210,000.00 210,000.00

Total 2,152,875.29 2,152,875.29

Submitted by: MA. CRISTINA B. SANTOS

(Print Name & Signature)
Designation: President
Date: July 25, 2018
Contract Reference Number :
Name of the project : PROPOSED MULTI-PURPOSE TWO(2) STOREY WITH
Location of the project : LIBIS, BRGY. CONCEPCION UNO, MARIKINA CITY

DETAILED ESTIMATE
MARK-UPS IN PERCENT Total Mark-Up VAT
OCM(15%) Profit (10%) % VALUE 5%[(5)+(6)+(7)]
(6) (7) (8) (9) (10)

4,500.00 3,000.00 7,500.00 1,875.00

29,906.63 19,937.75 49,844.38 12,461.09
3,588.64 2,392.43 5,981.07 1,495.27
63,997.41 42,664.94 106,662.34 26,665.59
114,924.03 76,616.02 191,540.04 47,885.01
46,381.33 30,920.89 77,302.21 19,325.55
28,133.27 18,755.51 46,888.78 11,722.20
31,500.00 21,000.00 52,500.00 13,125.00

322,931.29 215,287.53 25% 538,218.82 134,554.71

RPOSE TWO(2) STOREY WITH ROOF DECK BUILDING
CION UNO, MARIKINA CITY

TOTAL TOTAL
DIRECT COST COST
(11) (12)

9,375.00 39,375.00
62,305.47 261,682.97
7,476.33 31,400.60
133,327.93 559,977.30
239,425.05 1,005,585.22
96,627.77 405,836.62
58,610.98 246,166.11
65,625.00 275,625.00

672,773.53 2,825,648.82
 Contract Reference Number
Name of the project
Name of the Procuring Entity
Location of the project
Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

BILL OF QUANTITIES
Item Description Quantity Unit Unit Cost VAT TOTAL TOTAL Amount in Words
No. DIRECT COST COST
I. Mobilization 1 lot 30,000.00 1,875.00 9,375.00 39,375.00 Thirty Nine Thousand Three Hundred Seventy Five
II. General Requirements 1 lot 199,377.50 12,461.09 62,305.47 261,682.97 Two Hundred Sixty One Thousand Six Hundred Eighty Two and 97/100
III. Preparation Works 1 lot 23,924.27 1,495.27 7,476.33 31,400.60 Thirty One Thousand Four Hundred and 60/100
IV. Civil Works 1 lot 426,649.37 26,665.59 133,327.93 559,977.30 Five Hundred Fifty Nine Thousand Nine Hundred Seventy Seven and 30/100
V. Architectural Works 1 lot 766,160.17 47,885.01 239,425.05 1,005,585.22 One Million Five Thousand Five Hundred Eighty Five and 22/100
VI. Metal Works 1 lot 309,208.85 19,325.55 96,627.77 405,836.62 Four Hundred Five Thousand Eight Hundred Thirty Six and 62/100
VII. Plumbing Works 1 lot 187,555.13 11,722.20 58,610.98 246,166.11 Two Hundred Forty Six Thousand One Hundred Sixty Six and 11/100
VIII. Electrical Works 1 lot 210,000.00 13,125.00 65,625.00 275,625.00 Two Hundred Seventy Five Thousand Six Hundred Twenty Five

Two Million Eight Hundred Twenty Five Thousand Six Hundred Forty Eight and 82/10
Total 2,152,875.29 134,554.71 672,773.53 2,825,648.82

Total Amount in Figure P 2,825,648.82

Total Amount in Words TWO MILLION EIGHT HUNDRED TWENTY FIVE THOUSAND SIX HUNDRED FORTY EIGHT AND 82/1

Submitted by: MA. CRISTINA B. SANTOS

(Print Name & Signature)
Designation: President
Date: July 25, 2018
 : PROPOSED MULTI-PURPOSE TWO(2) STOREY W/ ROOF DECK

LIBIS, BRGY. CONCEPCION UNO, MARIKINA CITY

Amount in Words

sand Three Hundred Seventy Five

xty One Thousand Six Hundred Eighty Two and 97/100
sand Four Hundred and 60/100
ty Nine Thousand Nine Hundred Seventy Seven and 30/100
Thousand Five Hundred Eighty Five and 22/100
ve Thousand Eight Hundred Thirty Six and 62/100
rty Six Thousand One Hundred Sixty Six and 11/100
venty Five Thousand Six Hundred Twenty Five

ght Hundred Twenty Five Thousand Six Hundred Forty Eight and 82/100

D TWENTY FIVE THOUSAND SIX HUNDRED FORTY EIGHT AND 82/100

Date :
Project Proposed Three-Storey w/ Roofdeck Multi-Purpose Hall
Location Libis St., Concepion Uno, Marikina City
Subject Actual Expenses: 377,888.28

Date DR # Qty Description Unit Price Total Cost

8/9/2018 454415 60 16mm x 6.0m RSB 370 22,200.00
50 12mm x 6.0m RSB 208 10,400.00
200 10mm x 6.0m RSB 144 28,800.00
2 GI Wire 16 1500 3,000.00
3 Lona 3000 9,000.00
20 3/8 Formply 600 12,000.00
200 2x3x10 Coco Lumber 145 29,000.00
8/10/2018 454446 3 Maso 680 2,040.00
10 Cotton Gloves 15 150.00
2 Wheel Borrow 2000 4,000.00
30 Flat Cord 16 35 1,050.00
2 Flourescent LED 40w 350 700.00
2 3G Outlet 85 170.00
2 Rubber Plug 45 90.00
1 Faucet w/ Bibb 190 190.00
1 Nema Box 60 Amp 1250 1,250.00
20 Garden Hose 1/2 25 500.00
5 Blue Pipe 1/2 65 325.00
1 Neltex Solvent 400cc 150 150.00
5 Blue elbow 1/2 10 50.00
5 Blue elbow 1/2 15 75.00
8/13/2018 454640 10 Gloves - Maong 25 250.00
8/15/2018 34.937 W.Sand 750 26,202.75
8/1/2018 452839 1 De Buhos 650 650.00
3 Bareta 450 1,350.00
4 Pala Pointed 350 1,400.00
20 GI Pipe 1 1/2-20 890 17,800.00
15 Corr.26x10 300 4,500.00
15 Formply 3/8 600 9,000.00
1 CWN 4 1240 1,240.00
1 CWN3 1300 1,300.00
1 CWN2 1370 1,370.00
1 GI Wire 16 1500 1,500.00
8/18/2018 455757 2 O.Tee 4 105 210.00
2 O. Clean Out 4 50 100.00
2 O Elbow 4x1/8 70 140.00
2 O. Elbow 3 50 100.00
1 O.Pipe 4 465 465.00
1 O.Pipe 3 365 365.00
8/20/2018 455796 1 O.Pipe 3 380 380.00
1 O.Pipe 4 475 475.00
1 O.Elbow 3 55 55.00
8/22/2018 456274 60 Swivel Clamp 1 1/2 70 4,200.00
8/24/2018 456699 4 3/8 Formply 600 2,400.00
2 H.Blade 50 100.00
8/23/2018 20688527 600 Eagle Cement 205 123,000.00
8/24/2018 456696 300 10mm x 6.0m RSB 144 43,200.00
8/21/2018 1 Meralco 695.53 695.53
9/15/2018 1 Manila Water 2300 2,300.00
8/24/2018 456756 2 Drill Makita 4000 8,000.00
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