Project:

Location:
Subject:
Date : 04/01/2022
Area (sqm) :
Percent Profit (MGS) (%): 0%

WBS
DESCRIPTION AMOUNT SAP BUDGET
LEVEL
1 CONSULTANCY - -
2 ARCHITECTURAL - -
2 STRUCTURAL - -
2 PLUMBING & SANITARY - -
2 INTERIOR DESIGN - -
2 ELECTRICAL - -
2 MECHANICAL - -
2 IT - -
2 OTHERS - -
1 BUILDING FIT - OUT - -
2 GENERAL REQUIREMENTS - -
2 CIVIL, STRUCTURAL, AND ARCHITECTURAL WORKS - -
2 GLASSWORKS - -
2 ELECTRICAL WORKS - -
2 MECHANICAL WORKS - -
2 ESCALATOR AND ELEVATOR - -
2 INTERIOR DESIGN WORKS - -
2 CARPENTRY WORKS - -
2 MISCELLANEOUS ITEMS - -
2 IT EQUIPMENTS - -
2 RACKING SYSTEM - -
2 VISUALS - -
1 OPERATIONS RELATED - -
2 CHECK OUT COUNTERS - -
2 SMALL EQUIPMENT - -
2 DELIVERY TRUCKS - -
2 EQUIPMENT & OTHERS - -
Grand Total - -
Cost per SQM - -

Prepared by:

Noted by:

Technical Head

Approved by:

Olivia Kristine Pakingan

Operations Head

Ma. Cristina Barao

Accounting Head, All Value
Project:
Location:
Subject:
Date: 04/01/2022
Area (sqm):

WBS LEVEL WBS ELEMENT DESCRIPTION TOTAL COST SAP BUDGET

1 XX-0000-1 CONSULTANCY
2 XX-0000-1-01-00-L ARCHITECTURAL - -
2 XX-0000-1-02-00-L STRUCTURAL - -
2 XX-0000-1-03-00-L PLUMBING & SANITARY - -
2 XX-0000-1-04-00-L INTERIOR DESIGN - -
2 XX-0000-1-05-00-L ELECTRICAL - -
2 XX-0000-1-06-00-L MECHANICAL - -
2 XX-0000-1-07-00-L IT - -
2 XX-0000-1-08-00-L OTHERS - -
Subtotal of Consultancy - -
Cost per SQM - -
2 XX-0000-2-01 GENERAL REQUIREMENTS - -
3 XX-0000-2-01-01-G Permits - -
4 Building Permits - -
5 Baranggay Clearance - -
5 Zoning/Locational Clearance - -
5 Fire Safety Evaluation Clerance - -
5 Construction Safety & Health Program - -
5 Building Permit - -
4 Occupational Permits - -
4 Other Items - -
3 XX-0000-2-01-02-L Mobilization / Demobilization - -
3 XX-0000-2-01-03-L Temporary Facilities - -
4 Temporary Power Supply and Fixtures - -
4 Total Water Supply - -
4 Staff House - -
4 Barracks for Workers - -
4 Field Office - -
3 XX-0000-2-01-04-L Safety House Keeping & Other Requirement - -
4 Personnel Protective Equipment - -
4 Site Bulletin and Safety Signages - -
4 Site Clearing and Hauling - -
4 Site Warehouse - -
4 Safety Officer - -
4 Security Guard - -
3 XX-0000-2-01-05-L Support Equipment/Rentals/Etc. - -
3 XX-0000-2-01-06-L Housekeeping/Disposal of Debris - -
3 XX-0000-2-01-07-L Other Items - -
4 Site Management Cost - -
4 As-built Plans (8 sets FCD Permits, 5 sets As-Built Plans, 2 sets Actual As-Built Plans) - -
4 Testing and Laboratory - -
Subtotal of General Requirements - -
Cost per SQM - -
2 XX-0000-2-02 CIVIL, STRUCTURAL, AND ARCHITECTURAL WORKS - -
3 XX-0000-2-02-01-L Demolition & Clearing Works - -
3 XX-0000-2-02-02-L Structural - -
4 Excavation - -
4 Foundation Works - -
4 Beams - -
4 Columns - -
4 Slab on Fill - -
4 Suspended Slab - -
4 Other Items - -
3 XX-0000-2-02-03-L Masonry Works - -
4 Exterior CHB Walls - -
4 Interior CHB Walls - -
4 Plastering Works - -
4 Painting Works on Plastered Walls - -
4 Floor Topping - -
5 Raised Flooring - -
5 Concrete Pads - -
4 Other Items - -
3 XX-0000-2-02-04-L Floor Finishes - -
4 Sub Flooring - -
4 Floor Screed Finish - -
4 Selling Area Finish - -
4 Back of House Finish - -
4 Alfresco/Exterior Finish - -
4 Epoxy Finish - -
4 Other Items - -
3 XX-0000-2-02-05-L Waterproofing - -
4 Restrooms - -
4 Wet/Prep Areas - -
4 Back of House - -
4 Exterior Areas/Concrete Pads - -
4 Other Items - -
3 XX-0000-2-02-06-L Wall Finishes - -
4 Drywall Partitions with Painting - -
4 Column and Wall Cladding with Painting - -
4 Other Items - -
3 XX-0000-2-02-07-L Ceiling Finishes - -
4 Painted Finish on Smooth Rubbed Concrete Finish - -
4 Gypsum (Moisture Resistant) Ceiling Painted Including Framing System - -
4 Gypsum Ceiling Painted Including Framing System - -
4 Acoustic Ceiling Including Framing System - -
3 XX-0000-2-02-08-L Plumbing Works - -
4 Rough-Ins - -
5 Chipping and Coring Works - -
5 Waste Line - -
5 Sewer Line - -
5 Drain Lines - -
5 Cold Water Line - -
5 Hangers and Support - -
5 Water and Sewer - -
4 Fixtures - -
5 Fixtures - -
5 Supply of Fixtures - -
5 Accessories - -
4 Testing and Commissioning - -
4 Trench and Area Drains - -
3 XX-0000-2-02-09-L Hauling and Disposal of Debris - -
3 XX-0000-2-02-10-L Other Items - -
Subtotal of Civil, Structural, and Architectural Works - -
Cost per SQM - -
2 XX-0000-2-03 GLASSWORKS - -
3 XX-0000-2-03-01-L Store Façade - -
3 XX-0000-2-03-02-L Glass Doors - -
3 XX-0000-2-03-03-L Interior Partitions - -
3 XX-0000-2-03-04-L Interior Railings - -
3 XX-0000-2-03-05-L Steel/Aluminum Works - -
3 XX-0000-2-03-06-L Other Items - -
Subtotal of Glassworks - -
Cost per SQM - -
2 XX-0000-2-04 ELECTRICAL WORKS - -
3 XX-0000-2-04-01-E Main and Sub-Main Feeder - -
3 XX-0000-2-04-02-E Panel Boards and Enclosed Circuit Breakers - -
3 XX-0000-2-04-03-E Lighting System - -
4 Wires and Cables - -
4 Pipes and Fittings - -
4 Installation of Lighting Fixtures - -
4 Supply of Lighting Fixtures - -
4 Switches - -
3 XX-0000-2-04-04-E Power System - -
4 Wires and Cables - -
4 Pipes and Fittings - -
4 Installation of Outlets and Devices - -
4 Supply of Outlets/Devices - -
4 Switches - -
3 XX-0000-2-04-05-E Grounding System - -
3 XX-0000-2-04-06-S Fire Detection and Alarm System - -
4 Wires and Cables - -
4 Pipes and Fittings - -
4 Installation of Devices - -
4 Supply of Devices - -
3 XX-0000-2-04-07-E Hangers, Support and Consumables - -
3 XX-0000-2-04-08-E Testing and Commissioning - -
3 XX-0000-2-04-09-E Transformers - -
3 XX-0000-2-04-10-E UPS - -
3 XX-0000-2-04-11-E AVR - -
3 XX-0000-2-04-12-E Other Items - -
Subtotal of Electrical Works - -
Cost per SQM - -
2 XX-0000-2-05 MECHANICAL WORKS - -
3 XX-0000-2-05-01-A Airconditioning System - -
4 Aircon Units - -
4 Air Handling Units - -
4 Ducting and Insulation Works - -
4 Grills and Diffusers - -
4 ACU Refrigerant Piping System - -
4 Drains - -
4 Testing and Commissioning - -
4 Other Items - -
3 XX-0000-2-05-02-L Ventilation System - -
4 Ducting and Insulation Works - -
4 Fans and Blowers - -
4 Exhaust Hoods, Grills, and Diffusers - -
4 Testing and Commissioning - -
3 XX-0000-2-05-03-S Firepro - -
4 Automatic Fire Sprinkler System - -
4 Fire Suppression System - -
4 Testing and Commissioning - -
4 Other Items - -
3 XX-0000-2-05-04-S Gas Lines - -
4 Rough-ins - -
4 Equipment and Devices - -
4 Testing and Commissioning - -
3 XX-0000-2-05-05-S Refrigeration - Cold Room - -
4 Wall Panels - -
4 Piping System - -
4 Drains - -
4 Assembly and Installation - -
4 Supply of Units - -
4 Testing and Commissioning - -
3 XX-0000-2-05-06-S Refrigeration - Chillers and Freezers - -
4 Piping System - -
4 Drains - -
4 Assembly and Installation - -
4 Supply of Units - -
4 Testing and Commissioning - -
3 XX-0000-2-05-07-S Other Items - -
Subtotal of Mechanical Works - -
Cost per SQM - -
2 XX-0000-2-06 ESCALATOR AND ELEVATOR SYSTEM - -
3 XX-0000-2-06-01-V Pits, Beam Support System - -
3 XX-0000-2-06-02-V Hoistway Works - -
3 XX-0000-2-06-03-V Elevator Set - -
4 Passenger - -
4 Freight - -
4 Scenic - -
4 Cladding/Housing - -
3 XX-0000-2-06-04-V Escalator Set - -
4 Outdoor - -
4 Indoor - -
4 Walkalator - -
4 Cladding/Housing - -
Subtotal of Escalator and Elevator System - -
Cost per SQM - -
2 XX-0000-2-07 INTERIOR DESIGN WORKS - -
3 XX-0000-2-07-01-S Hard ID - -
4 Trellises - -
4 Bricks - -
4 Wire Mesh and Other Steel Special Works - -
4 Wall Special Finishes (Mirrors, Wall Papers, Etc.) - -
4 Reclaimed Wood Finish - -
4 Wood Slats and Other Wood Finishes - -
4 Bar Counters, Tables, Etc. - -
4 Other Special Carpentry Works - -
3 XX-0000-2-07-02-L Soft ID - -
4 Furniture - -
4 Baskets, Barrels & Palletes - -
4 Accessories & Decors - -
4 Trees - -
4 Decorative Lighting - -
4 Blinds - -
Subtotal of Interior Design Works - -
Cost per SQM - -
2 XX-0000-2-08 CARPENTRY WORKS - -
3 XX-0000-2-08-01-R Wood Modules - -
3 XX-0000-2-08-02-F BOH Cabinets / Shelves and Other Storage - -
3 XX-0000-2-08-03-L Wooden Doors & Jambs - -
3 XX-0000-2-08-04-F Counters Including Solid Surface - -
Subtotal of Carpentry Works - -
Cost per SQM - -
2 XX-0000-2-09 MISCELLANEOUS ITEMS - -
3 XX-0000-2-09-01-L Roll Up Doors - -
3 XX-0000-2-09-02-L Steel Doors / Louver - -
3 XX-0000-2-09-03-L Steel Matting Partition / Ceiling - -
3 XX-0000-2-09-04-L Vault Door - -
Subtotal of Miscellaneous Items - -
Cost per SQM - -
2 XX-0000-2-10 IT EQUIPMENTS - -
3 XX-0000-2-10-01-S POS - -
4 POS HW System - -
4 Weighing Scale - -
4 Price Verifier - -
3 XX-0000-2-10-02-C Cabling System - -
4 Structured Data Cabling - -
3 XX-0000-2-10-03-S CCTV - -
4 CCTV Camera - -
4 CCTV Monitor - -
4 NVR - -
3 XX-0000-2-10-04-S PA/BGM System - -
3 XX-0000-2-10-05-S PABX System - -
3 XX-0000-2-10-06-C Back Office Equipment - -
4 Computer Desktop - -
4 UPS - -
4 Portable Data Terminal - -
4 Document Printer - -
4 Barcode Printer - -
4 Wireless Access Point - -
4 Switches - -
4 Server - -
3 XX-0000-2-10-07-W Software License - -
Subtotal of IT Equipments - -
Cost per SQM - -
2 XX-0000-2-11 RACKING SYSTEM - -
3 XX-0000-2-11-01-R Warehouse Racking System - -
3 XX-0000-2-11-02-R Selling Gondolas - -
4 8FT Gondola - -
4 6FT Gondola - -
4 5FT Gondola - -
4 End Cap - -
4 Home Pro S - -
 4 DIY - -
4 Construction - -
4 End DIY & Construction - -
4 Beyond Basic - -
4 Counter Gondola - -
4 Small Appliance - -
4 Accessories - -
3 XX-0000-2-11-03-R Display Modules - -
4 Furniture - -
4 Tiles - -
4 Sanitary - -
4 Appliances - -
4 Décor - -
4 Homelines - -
4 Outdoor - -
4 Focal/Lifestyle - -
4 Generic Modules - -
4 Accessories - -
Subtotal of Racking System - -
Cost per SQM - -
2 XX-0000-2-12 VISUALS - -
3 XX-0000-2-12-01-S Building ID - -
3 XX-0000-2-12-02-S Store ID - -
3 XX-0000-2-12-03-S Stickers - -
3 XX-0000-2-12-04-S Lighted Signages - -
3 XX-0000-2-12-05-S Nonlighted Signages - -
3 XX-0000-2-12-06-S Marketing Equipment - -
3 XX-0000-2-12-07-S Directional Signages - -
3 XX-0000-2-12-08-S Tarpaulins - -
3 XX-0000-2-12-09-S Lighted Décor - -
3 XX-0000-2-12-10-S Non lighted Décor - -
3 XX-0000-2-12-11-S Murals - -
3 XX-0000-2-12-12-S Other Items - -
Subtotal of Visuals - -
Cost per SQM - -
1 XX-0000-3 OPERATIONS RELATED - -
2 XX-0000-3-01-00-F CHECK OUT COUNTERS - -
2 XX-0000-3-02 SMALL EQUIPMENT - -
3 XX-0000-3-02-01-S Trolleys - -
3 XX-0000-3-02-02-S Baskets - -
3 XX-0000-3-02-03-S Trays - -
3 XX-0000-3-02-04-O Office Items - -
2 XX-0000-3-03 DELIVERY TRUCKS - -
3 XX-0000-3-03-01-H Aluminum Van - -
3 XX-0000-3-03-02-H Drop Side - -
2 XX-0000-3-04 EQUIPMENT & OTHERS - -
3 XX-0000-3-04-01-H Fork Lift - -
3 XX-0000-3-04-02-H Man Lift - -
3 XX-0000-3-04-03-H Reach Truck - -
3 XX-0000-3-04-04-P Hand Pallet - -
Subtotal of Operation Related Items - -
Cost per SQM - -

Grand Total - -
Cost per SQM - -

Prepared by:

Prpject-in-Charge

Noted by:

Technical Head

Approved by:

Olivia Kristine Pakingan

Operations Head

Ma. Cristina Barao

Accounting Head, All Value
Project: COFFEE PROJECT TEMPLATE 230 SQM BACK TO BACK
Location: TBA
Subject: Breakdown of Cost for Civil, Architectural, and Plumbing Works (Shell Only)
Date : 04/01/2022

ITEM UNIT COST

DESCRIPTION QUANTITY UNIT AMOUNT
NO. MATERIALS LABOR TOTAL
BUILDING FIT - OUT
GENERAL REQUIREMENTS
Permits
Building Permits
Baranggay Clearance 1.00 lot 3,000.00 3,000.00 3,000.00
Zoning/Locational Clearance 1.00 lot 5,000.00 5,000.00 5,000.00
Fire Safety Evaluation Clerance 1.00 lot 10,000.00 10,000.00 10,000.00
Construction Safety & Health Program 1.00 lot 5,000.00 5,000.00 5,000.00
Building Permit 1.00 lot 30,000.00 30,000.00 30,000.00
Occupational Permits 1.00 lot 30,000.00 30,000.00 30,000.00
Mobilization / Demobilization 45.00 days 3,666.67 3,666.67 165,000.00
Temporary Facilities ###
Water Consumptions 45.00 days 1,666.66 1,666.66 74,999.85
Power Consumptions 45.00 days 1,666.66 1,666.66 74,999.85
Safety House Keeping & Other Requirement ###
Safety & Security Requirement 45.00 days 1,601.60 1,601.60 72,072.00
Equipment Rentals (includes but not limited to, scaffoldings, compressors, welding machines, etc.) 45.00 days 250.00 250.00 11,250.00
Housekeeping/Disposal of Debris 1.00 lot 20,000.00 20,000.00 20,000.00
Others ###
Site Management Cost 45.00 days 3,100.00 3,100.00 139,500.00
As-built Plans (8 sets FCD Permits, 5 sets As-Built Plans, 2 sets Actual As-Built Plans) 1.00 lot 133,600.00 133,600.00 133,600.00
Testing and Laboratory 1.00 lot 28,000.00 28,000.00 28,000.00
Subtotal of General Requirements 802,421.70
CIVIL, STRUCTURAL, AND ARCHITECTURAL WORKS ###
Structural ###
Excavation ###
Foundation Works ###
Beams ###
Columns ###
Slab on Fill ###
Suspended Slab ###
Other Items ###
Exterior ###
Ceiling Finishes ###
Floor Finishes ###
Wall Finishes ###
Column Finishes ###
Signage Band ###
Cornice/Moulding ###
Painting Works ###
Shell ###
Wall Finishes ###
Interior CHB Walls 4.0 <--- CHB Wall Height (in meters) ###
CHB 4" Load Bearing 2,692.00 pcs 24.00 24.00 64,608.00
Cement 40kg 354.00 bags 260.00 260.00 92,040.00
Sand 29.00 m3 750.00 750.00 21,750.00
RSB 10mm x 6.0m Grade 40 237.00 pcs 36.00 36.00 8,532.00
CHB Laying - Labor 195.76 sqm 160.00 160.00 31,321.60
GI Wire #16 7.00 kg 110.00 110.00 770.00
Concrete Nail 7.00 kg 90.00 90.00 630.00
Plastering Works 4.0 <--- Final Wall Height (in meters) ###
Cement 40kg 177.00 bags 260.00 260.00 46,020.00
Sand 10.00 m3 750.00 750.00 7,500.00
Plastering - Labor 391.52 sqm 170.00 170.00 66,558.40
Painting Works on Plastered Walls 4.0 <--- Final Wall Height (in meters) ###
Flat White Latex - Primer 2 coats COLOR: WHITE 6.00 gal 1,100.00 1,100.00 6,600.00
Putty - 2 layers 6.00 gal 900.00 900.00 5,400.00
Sanding Paper #180 230.00 pc 24.00 24.00 5,520.00
Flat Latex - Topcoat - 2 coats COLOR: WHITE 6.00 gal 1,100.00 1,100.00 6,600.00
Painting Works - Labor 229.16 sqm 250.00 250.00 57,290.00
Kitchen Area Finish 4.0 <--- Final Wall Height (in meters) ###
Installation of 30 x 30 Homogeneous Floor Tiles 88.00 sqm 200.00 200.00 17,600.00
ABC Tile Adhesive 25 kg 24.00 bags 223.06 223.06 5,353.44
ABC Tile Grout 2kg 12.00 bags 59.00 59.00 708.00
30 x 30 Homogeneous Tile 9.00 pcs 24.00 24.00 216.00
Delivery Charges 1.00 lot 2,500.00 2,500.00 2,500.00
Column Finishes ###
Ceiling Finishes ###
Installation of Acoustic Ceiling at BOH 36.00 sqm 250.00 250.00 9,000.00
Acoustic Board Fine Fissured 2' x 4' 116.00 pcs 356.00 356.00 41,296.00
Tee 12 ft 38.00 pcs 120.00 120.00 4,560.00
Wall Angle 152.00 pcs 45.00 45.00 6,840.00
Tee 4 ft 114.00 pcs 40.00 40.00 4,560.00
Floor Finishes ###
Floor Screed Finish ###
BOH Area Finish ###
Installation of 30 x 30 Homogeneous Floor Tiles 36.00 sqm 200.00 200.00 7,200.00
ABC Tile Adhesive 25 kg 10.00 bags 223.06 223.06 2,230.60
ABC Tile Grout 2kg 5.00 bags 59.00 59.00 295.00
30 x 30 Homogeneous Tile 440.00 pcs 27.45 27.45 12,078.00
Delivery Charges 1.00 lot 2,500.00 2,500.00 2,500.00
Alfresco/Exterior Area Finish ###
Waterproofing ###
Restrooms ###
Waterproofing 2.00 pcs 1,080.00 1,080.00 2,160.00
Cement 40 kg 1.00 pcs 275.00 275.00 275.00
Waterproofing - Labor 6.00 sqm 850.00 850.00 5,100.00
Kitchen Area ###
Waterproofing 6.00 pcs 1,080.00 1,080.00 6,480.00
Cement 40 kg 1.00 pcs 275.00 275.00 275.00
Waterproofing - Labor 20.00 sqm 850.00 850.00 17,000.00
BOH ###
Waterproofing 10.00 pcs 1,080.00 1,080.00 10,800.00
Cement 40 kg 2.00 pcs 275.00 275.00 550.00
Waterproofing - Labor 36.00 sqm 850.00 850.00 30,600.00
###
Glass Works 4.0 <--- Final Exterior Glass Height (in meters) ###
Supply and Install of 12 mm thick Tempered Glass (1.2 m x H) 110.88 sqm 5,000.00 300.00 5,300.00 587,664.00
Supply and Install of 12 mm thick Tempered Glass (1.0 m x H) 8.40 sqm 5,000.00 300.00 5,300.00 44,520.00
Supply and Install of 12 mm thick Tempered Glass (0.8 m x H) 6.72 sqm 5,000.00 300.00 5,300.00 35,616.00
Supply and Install of 12 mm thick Tempered Double Leaf Glass Swing Door (900x2100 mm) 2.00 sets 22,000.00 300.00 22,300.00 44,600.00
Subtotal of Civil, Structural, and Architectural Works 1,323,717.04
###
PLUMBING WORKS ###
Sewer Line ###
Kitchen Area ###
Rough-ins 11.30 lm 650.00 650.00 7,345.00
PVC Pipe 4" 3m 4.00 pcs 350.00 350.00 1,400.00
Floor Drain 4.00 pcs 250.00 250.00 1,000.00
Installation of PVC Pipe 4" 3m 11.30 lm 325.00 325.00 3,672.50
Bar Area ###
Rough-ins 5.40 lm 650.00 650.00 3,510.00
PVC Pipe 4" 3m 2.00 pcs 350.00 350.00 700.00
Floor Drain 2.00 pcs 250.00 250.00 500.00
Installation of PVC Pipe 4" 3m 5.40 lm 325.00 325.00 1,755.00
Toilet Area ###
Rough-ins 4.60 lm 650.00 650.00 2,990.00
PVC Pipe 4" 3m 2.00 pcs 350.00 350.00 700.00
Floor Drain 2.00 pcs 250.00 250.00 500.00
Installation of PVC Pipe 4" 3m 4.60 lm 325.00 325.00 1,495.00
Connection to Stab-Out ###
Rough-ins 29.00 lm 650.00 650.00 18,850.00
PVC Pipe 4" 3m 10.00 pcs 350.00 350.00 3,500.00
Installation of PVC Pipe 4" 3m 29.00 lm 325.00 325.00 9,425.00
Equipments ###
S/S Double Sink (Hot and Cold) ###
Rough-ins 1.10 lm 650.00 650.00 715.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
 Installation of PVC Pipe 1/2" 3m 1.10 lm 325.00 325.00 357.50
4-Door Upright Chiller ###
Rough-ins 2.60 lm 650.00 650.00 1,690.00
PVC Pipe 1/2" 3m 1.00 pcs 90.00 90.00 90.00
Installation of PVC Pipe 1/2" 3m 2.60 lm 325.00 325.00 845.00
Dipper Well ###
Rough-ins 0.80 lm 650.00 650.00 520.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
Installation of PVC Pipe 1/2" 3m 0.80 lm 325.00 325.00 260.00
Ice Bin ###
Rough-ins 1.00 lm 650.00 650.00 650.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
Installation of PVC Pipe 1/2" 3m 1.00 lm 325.00 325.00 325.00
Ice Machine ###
Rough-ins 1.00 lm 650.00 650.00 650.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
Installation of PVC Pipe 1/2" 3m 1.00 lm 325.00 325.00 325.00
Sink with Tsunamic Faucet (Hot and Cold) ###
Rough-ins 1.10 lm 650.00 650.00 715.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
Installation of PVC Pipe 1/2" 3m 1.10 lm 325.00 325.00 357.50
Coffee Brewer ###
Rough-ins 1.10 lm 650.00 650.00 715.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
Installation of PVC Pipe 1/2" 3m 1.10 lm 325.00 325.00 357.50
Expresso Machine ###
Rough-ins 2.00 lm 650.00 650.00 1,300.00
PVC Pipe 1/2" 3m 1.00 pcs 90.00 90.00 90.00
Installation of PVC Pipe 1/2" 3m 2.00 lm 325.00 325.00 650.00
Wash Basin ###
Rough-ins 1.00 lm 650.00 650.00 650.00
PVC Pipe 1/2" 3m 0.50 pcs 90.00 90.00 45.00
Installation of PVC Pipe 1/2" 3m 1.00 lm 325.00 325.00 325.00
Water Closet ###
Rough-ins 2.10 lm 650.00 650.00 1,365.00
PVC Pipe 1/2" 3m 1.00 pcs 90.00 90.00 90.00
Installation of PVC Pipe 1/2" 3m 2.10 lm 325.00 325.00 682.50
Urinal ###
Rough-ins 2.60 lm 650.00 650.00 1,690.00
PVC Pipe 1/2" 3m 1.00 pcs 90.00 90.00 90.00
Installation of PVC Pipe 1/2" 3m 2.60 lm 325.00 325.00 845.00
Water Line ###
Kitchen Area ###
PPR 1/2" 3m 4.00 pcs 350.00 350.00 1,400.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR End Cap 1/2" 1.00 pcs 15.00 15.00 15.00
Installation of PPR 1/2" 3m 9.20 lm 325.00 325.00 2,990.00
Bar Area ###
PPR 1/2" 3m 3.00 pcs 350.00 350.00 1,050.00
PPR Elbow 1/2" - pcs 15.00 15.00 -
PPR End Cap 1/2" 1.00 pcs 15.00 15.00 15.00
Installation of PPR 1/2" 3m 7.60 lm 325.00 325.00 2,470.00
Toilet Area ###
PPR 1/2" 3m 4.00 pcs 350.00 350.00 1,400.00
PPR Elbow 1/2" - pcs 15.00 15.00 -
PPR End Cap 1/2" - pcs 15.00 15.00 -
Installation of PPR 1/2" 3m 4.00 lm 325.00 325.00 1,300.00
Connection to Stab-Out ###
PPR 1/2" 3m 10.00 pcs 350.00 350.00 3,500.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
Installation of PPR 1/2" 3m 27.90 lm 325.00 325.00 9,067.50
Standard Water Meter ###
Rough-ins 3.00 lm 650.00 650.00 1,950.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Water meter 1.00 set 1,600.00 1,600.00 1,600.00
Labor 3.00 lm 325.00 325.00 975.00
Equipments ###
Water Heater ###
Rough-ins - lm 650.00 650.00 -
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 1.00 lm 325.00 325.00 325.00
Water Filter at Slop Sink ###
Rough-ins 1.75 lm 650.00 650.00 1,137.50
PPR 1/2" 3m 0.50 pcs 350.00 350.00 175.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 1.75 lm 325.00 325.00 568.75
Slop Sink Faucet and Additional Stab-out ###
Rough-ins 3.00 lm 650.00 650.00 1,950.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.00 lm 325.00 325.00 975.00
S/S Double Sink (Hot and Cold) ###
Rough-ins 3.50 lm 650.00 650.00 2,275.00
PPR 1/2" 3m 2.00 pcs 350.00 350.00 700.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.50 lm 325.00 325.00 1,137.50
Stab-out at Janitor's Closet ###
Rough-ins 3.00 lm 650.00 650.00 1,950.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.00 lm 325.00 325.00 975.00
Sink with Tsunamic Faucet (Hot and Cold) ###
Rough-ins 2.30 lm 650.00 650.00 1,495.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 4.00 pcs 15.00 15.00 60.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 2.80 lm 325.00 325.00 910.00
Coffee Brewer ###
Rough-ins 3.50 lm 650.00 650.00 2,275.00
PPR 1/2" 3m 1.50 pcs 350.00 350.00 525.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.50 lm 325.00 325.00 1,137.50
Expresso Machine ###
Rough-ins 2.30 lm 650.00 650.00 1,495.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 4.00 pcs 15.00 15.00 60.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 2.80 lm 325.00 325.00 910.00
Ice Machine ###
Rough-ins 3.50 lm 650.00 650.00 2,275.00
PPR 1/2" 3m 1.50 pcs 350.00 350.00 525.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.50 lm 325.00 325.00 1,137.50
Wash Basin ###
Rough-ins 3.00 lm 650.00 650.00 1,950.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.00 lm 325.00 325.00 975.00
Water Closet ###
Rough-ins 3.70 lm 650.00 650.00 2,405.00
PPR 1/2" 3m 1.50 pcs 350.00 350.00 525.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 3.70 lm 325.00 325.00 1,202.50
Urinal ###
 Rough-ins 2.50 lm 650.00 650.00 1,625.00
PPR 1/2" 3m 1.00 pcs 350.00 350.00 350.00
PPR Elbow 1/2" 2.00 pcs 15.00 15.00 30.00
PPR Gate Valve 1/2" 1.00 pcs 360.00 360.00 360.00
Labor 2.50 lm 325.00 325.00 812.50
Fixtures ###
S/S Double Sink (Hot and Cold) 1.00 set 650.00 650.00 650.00
Angle Valve 1/2" 2.00 pc 300.00 300.00 600.00
Flexble Hose 1/2" 2.00 pc 150.00 150.00 300.00
Sink with Tsunamic Faucet 1.00 set 650.00 650.00 650.00
Angle Valve 1/2" 2.00 pc 300.00 300.00 600.00
Flexible Hose 1/2" 2.00 pc 150.00 150.00 300.00
Dipper Well 1.00 set 650.00 650.00 650.00
Angle Valve 1/2" 2.00 pc 300.00 300.00 600.00
Flexible Hose 1/2" 2.00 pc 150.00 150.00 300.00
Water Heater 1.00 set 650.00 650.00 650.00
Angle Bar 2" x 2" 2.00 pc 600.00 600.00 1,200.00
Polituff - 2 coats 1.00 ltr 330.00 330.00 330.00
Elastomeric Paint - 2 coats 1.00 ltr 340.00 340.00 340.00
Wash Basin 1.00 set 650.00 650.00 650.00
Water Closet 1.00 set 650.00 650.00 650.00
Urinal 1.00 set 650.00 650.00 650.00

Subtotal of Plumbing Works 153,198.75

ELECTRICAL SYSTEM ###
Lighting System ###
Wires and Cables ###
3.5mm²THHN 2.00 boxes - -
Royal Cord/ Portable Cord - AWG 16/3 100.00 lm - -
Pipes & Fittings ###
15mmØ PVC Pipe 3.00 pcs - -
15mmØ PVC Adapter 4.00 pcs - -
15mmØ EMT Pipe 50.00 pcs - -
15mmØ EMT coupling 55.00 pcs - -
15mmØ EMT connector 90.00 pcs - -
20mmØ EMT pipe 15.00 pcs - -
20mmØ EMT coupling 20.00 pcs - -
20mmØ EMT connector 15.00 pcs - -
Flexible Metallic Conduit, 10mm dia 170.00 pcs - -
Straight Connector, 10mm dia. 85.00 pcs - -
Mica Tube 90.00 pcs - -
Junction Box 40.00 pcs - -
Unistrat Channel 6.00 pcs - -
Unistrat Clamp(1/2) 110.00 pcs - -
Unistrat Clamp(1) 25.00 pcs - -
Full Treaded round bar, 10mm dia. 70.00 pcs - -
Nut and Washer 135.00 pcs - -
Grip Anchor, 10mm dia. 140.00 pcs - -
G.I. Wire 16 5.00 kg - -
Electrical Tape 40.00 pcs - -
Supply and Installation of Lighting Fixtures 1.00 lot - -
13 Watts LED (Cool White) 25.00 pcs - -
6" diameter Downlight Casing with SandBlasted Reflector E27 Socket 25.00 pcs - -
7 Watts Tracklights (Warm White) 48.00 pcs - -
Track Bar 16.00 pcs - -
Troffer Light 24x24 with two 8watts T8 LED Flourescent Bulb 8.00 pcs - -
Emergency Lights 6.00 pcs - -
Switches ###
Switch Bank (1 - One gang Switch, 5 - Three gang Switch) 1.00 assy - -
Power System ###
Power Supply ###
3.5mm²THHN 2.00 boxes - -
8.0mm²THHN 22.00 lm - -
14mm²THHN 32.00 lm - -
Pipes & Fittings ###
15mmØ EMT Pipe 25.00 pcs - -
15mmØ EMT coupling 25.00 pcs - -
15mmØ EMT connector 50.00 pcs - -
Utility Box 30.00 pcs - -
junction Box 20.00 pcs - -
Pull Box 2.00 pcs - -
Unistrat Channel 6.00 pcs - -
Unistrat Clamp(1/2) 70.00 pcs - -
Full Treaded round bar, 10mm dia. 35.00 pcs - -
Nut and Washer 70.00 pcs - -
Grip Anchor, 10mm dia. 70.00 pcs - -
G.I. Wire 16 5.00 kg - -
Electrical Tape 40.00 pcs - -
Supply of Outlets/Devices ###
Outlets ###
Single outlet w/ ground 6.00 pcs - -
Duplex outlet w/ ground 12.00 pcs - -
Main Feeder/Sub Main Feeder
Generator Sets
Panel Board/Circuit Breakers
Fire Alarm Detection System
Testing and Commissioning
Subtotal of Electrical Works -
MECHANICAL WORKS ###
Fire Pro
Ducting Units
Ventillation System
AC (Airconditioning) System
Gas Line
Fire Suppression
Electrical Works
Subtotal of Mechanical Works -
IT EQUIPMENTS
POS
POS
Weighing Scale
Price Verifier
Cabling System
Structured Cabling
CCTV
CCTV Camera
DVR
PA System
PA System
Servers and Switches
Servers
Core Switches / AP's
Back Office Equipment
Desktop
UPS
PDT's
Printers
Subtotal of IT Equipments -
INTERIOR DESIGN ###
Hard ID ###
Wall Finishes ###
Supply and Install of Subway Tiles 26.60 sqm 200.00 200.00 5,320.00
ABC Tile Adhesive 25 kg 7.00 bags 223.06 223.06 1,561.42
ABC Tile Grout 2kg 4.00 bags 59.00 59.00 236.00
Subway Tiles <--- Size of Subway Tile (in m2) - pcs - -
Delivery Charges 1.00 lot 2,500.00 2,500.00 2,500.00
- -
Supply and Install of Sta. Fe Bricks 36.60 sqm 250.00 250.00 9,150.00
ABC Tile Adhesive 25 kg 10.00 bags 223.06 223.06 2,230.60
ABC Tile Grout 2kg 5.00 bags 59.00 59.00 295.00
Sta Fe Bricks 40.00 boxes 880.00 880.00 35,200.00
Delivery Charges 1.00 lot 2,500.00 2,500.00 2,500.00
###
Supply and Install of Reclaimed Wood 19.70 sqm 500.00 500.00 9,850.00
1/2" Marine Plywood 7.00 pcs 750.00 750.00 5,250.00
Concrete Nails 3.00 kg 90.00 90.00 270.00
 Natural Sealer 1.00 gal 600.00 600.00 600.00
Reclaimed Wood 19.70 sqm 150.00 150.00 2,955.00
- -
Column Finishes - -
Ceiling Accent - -
False Columns - -
ACU Housing - -
Drop Ceiling - -
Drop Wall ###
Mirrors - -
Bar Counter - -
Service Counter - -
Menu Board - -
ID Shelves - -
Soft ID
Furnitures
Fabric
Flowers
Shelves Decor
Decorative Lighting
Trees
Mural
Sheer Curtain - -
Miscellaneous - -
Subtotal of Interior Design 77,918.02
EQUIPMENT
Expresso Machine - Aurelia DGT Plus 3Group
4 Door Freezer ###
4 Door Chiller
Stainless Equipment
Cake Chiller (All Chiller)
Undercounter Chiller
Oven
Proofer ###
Spiral Mixer
Sheeter
Bread Display Modules
Small Equipments
Breville BOV820 Smart Oven Pro
La Germania P64IEON Induction Stove
Rice Cooker
Microwave Oven ###
Water Heater
Coaster Pager (1-10)
Vault MSXC715
Sunburst Naturale Black
Glueboard Mirage (3pcs/pack)
Stanchion Post Rope ###
Water Filter
FD 80 DR Table Top Fryer (Deep Fryer)
Panini R Single Contact Panini Grill
Employees Lockers (Grey Door Locker 12's)
Platform Trolley
Expresso Grinder - MAHLKONIG K30 ES ###
Tanzania Grinder - MAHLKONIG K30 ES
Coffee Brewer - Fetco Brewer Single Station
Blender - Hamilton Beach Eclipse
Hamilton Beach Extra Bowl
Steaming Pitcher
Shot Glass ###
Milk Thermometer
Whipcream Dispenser
Bullet Type Trash Can
Conversion - Cake Chiller
AVR 3000W for Cake Chiller
UWB-1 1 Head Waffle Maker
Stanchion Post
Bag Stand
Bean Basket Holder
Round Parasol (Umbrella)
Trash Bin Inside Cabinet (w/ Fiber Glass)
Ice Machine TB 1404
Hamilton Beach HMB200CE
Air Curtain 2000N Horizontal Type
Air Curtain 900N Horizontal Type
Bean Baskets
Subtotal of Equipment -
VISUALS
Store ID
Stickers
Lighted Signages
Non-Lighted Signages
Marketing Equipment
Directional Signages
Tarpaulins
Lighted Décor
Murals ###
Other Items
Bikes
CR Visuals
Subtotal of Visuals -
ADDITIONAL ITEMS
Wood Blinds ###
Tint
Glass Works
Landscape
Renovation
Subtotal of Additional Items -

Total Material Costs 1,347,610.06