QUANTITY UNIT DESCRIPTION MATERIAL COST

MOBILIZATION & DEMOBILIZATION

EARTHWORKS/EXCAVATIONS & BACKFILLING
SOIL POISONING/TERMITE CONTROL
1 LOT TERMIDOR SC
1 LOT TEMFACIL/ BARRACKS/BOARD-UP
1 LOT DEMOLITION & HAULING
41.5 CU. M EXCAVATION
17.63 CU. M BACKFILL
1.75 CU. M 50mm GRAVEL BEDDING AND COMPACTION
10.5 CU. M SOIL ON FILL 0.30 ELEV FROM NGL
2 ROLL POLYETHELENE VAPOR BARRIER
488,081.00
FOUNDATION/SUB STRUCTURE
STEEL WORKS
FOOTING
109 PCS. D16 gr40 TOP & BOTTOM BARS 50,467.00
13 KGS #16 TIE WIRE 1,105.00
GROUND BEAM
48 PCS. D20 gr40 MAIN BARS 34,080.00
12 PCS. D12 gr40WEB BARS 3,102.00
77 PCS. D10 gr40 STIRRUP 14,245.00
7 KGS #16 TIE WIRE 595.00
COLUMNS 1.8
100 PCS. D20 gr40 VERTICAL BARS 71,000.00
16 PCS. D16 gr40 VERTICAL BARS @ 5.00 M 7,408.00
156 PCS. D12 gr40 LATERAL TIES 40,326.00
36 PCS. D10 gr40 LATERAL TIES 6,660.00
24 KGS #16 TIE WIRE 2,040.00
SEPTIC TANK
150 mmTHK BOTTOM SLAB
36 PCS. D12 gr40 TEMPERATURE BARS 37,224.00
150 mmTHK TOP SLAB
36 PCS. D12 gr40 TEMPERATURE BARS 37,224.00
150 mm THK CHB WALL
24 PCS. D10 gr40 VERTICAL BARS @400 4,440.00
12 PCS. D10 gr40 HORIZONTAL BARS @600 8,880.00
BOND BEAMS/STIFFENER COLUMNS
26 PCS. D16 gr40 MAIN BARS 48,152.00
32 PCS. D10 gr40 STIRRUP 23,680.00
6 KGS #16 TIE WIRE 510.00
391,138.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
CONCRETE
FOOTING
122 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 30,744.00
5 CU. M RIVERSAND 4,500.00
10 CU. M 3/4" GRAVEL 12,500.00
GROUND BEAM
52 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 13,104.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 7,500.00
COLUMN
40 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 10,080.00
2 CU. M RIVERSAND 1,800.00
3 CU. M 3/4" GRAVEL 3,750.00
SEPTIC TANK
150 mmTHK BOTTOM SLAB
22 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 10,080.00
1 CU. M RIVERSAND 900.00
2 CU. M 3/4" GRAVEL 2,500.00
150 mmTHK TOP SLAB
20 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 5,040.00
1 CU. M RIVERSAND 900.00
2 CU. M 3/4" GRAVEL 2,500.00
150 mm THK CHB WALL
210 PCS 4" CHB 2,520.00
MORTAR
30 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 7,560.00
BOND BEAMS/STIFFENER COLUMNS
35 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 8,820.00
2 CU. M RIVERSAND 1,800.00
3 CU. M 3/4" GRAVEL 3,750.00
133,048.00
FORMWORKS
140 PCS. 2"x3"x8' GOOD LUMBER 31,920.00
PCS. 2"x2"x8' GOOD LUMBER 0.00
1 KLS 1 1/2" COMMON WIRE NAIL 85.00
1 KLS 2" COMMON WIRE NAIL 85.00
21 KLS 3" COMMON WIRE NAIL 1,785.00
2 KLS 4" COMMON WIRE NAIL 170.00
2 KLS 3" CONCRETE NAIL 220.00
10 PCS. PENOLIC PLYWOOD 1/2" 10,200.00
44,465.00
PLUMBING SEPTIC TANK
2 PCS. 4" DIA PVC PIPE S-1000 1,524.00
4 PCS. PVC TEE 4" 640.00
4 PCS. PVC CLEANOUT 4" 480.00
1 CANS SOLVENT CEMENT 500CC 400.00
3,044.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
GROUND FLOOR
STEEL WORKS
SLAB ON GRADE
46 PCS. D10 gr40 TEMPERATURE BARS @300 8,510.00
3 KGS #16 TIE WIRE 255.00
WALL FOOTING
2 PCS. D10 gr40 WALL FOOTING LONG. BARS 370.00
1 PCS. D10 gr40 TRANSVERSE BARS @200 185.00
1 KGS #16 TIE WIRE 85.00
COLUMNS 3.0meter high
100 PCS. D20 gr40 VERTICAL BARS 71,000.00
200 PCS. D12 gr40 LATERAL TIES 51,700.00
20 KGS #16 TIE WIRE 1,700.00
STAIR & LANDINGS
32 PCS. D16 14,816.00
30 PCS. D10 NOSING BARS & TIES 5,550.00
30 PCS. D12 gr40 TEMP. BARS 7,755.00
8 KGS #16 TIE WIRE 680.00
162,606.00
CONCRETE
SLAB ON GRADE
50 BAGS 40 KG. CEMENT (CLASS B) 3000 PSI 12,600.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 7,500.00
3 WALL FOOTING
3 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 3,024.00
1 CU. M RIVERSAND 3,600.00
1 CU. M 3/4" GRAVEL 5,000.00
STAIR & LANDINGS
4 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 1,600.00
1 CU. M RIVERSAND 900.00
1 CU. M 3/4" GRAVEL 1,250.00
38,174.00
FORMWORKS

274 PCS. 2"x3"x8' GOOD LUMBER 62,472.00

PCS. 2"x2"x8' GOOD LUMBER 0.00
6 KLS 1 1/2" COMMON WIRE NAIL 510.00
6 KLS 2" COMMON WIRE NAIL 510.00
35 KLS 3" COMMON WIRE NAIL 2,975.00
KLS 4" COMMON WIRE NAIL 0.00
KLS 3" CONCRETE NAIL 0.00
30 PCS. PENOLIC PLYWOOD 1/2" 36,000.00
102,467.00
MASONRY

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
PCS 5" CHB 0.00
MORTAR
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
PLASTERING
72 BAGS 40 KG. CEMENT (CLASS B) 18,144.00
6 CU. M RIVERSAND 5,400.00
200 PCS 4" CHB 2,400.00
MORTAR
9 BAGS 40 KG. CEMENT (CLASS B) 2,268.00
1 CU. M RIVERSAND 900.00
PLASTERING
10 BAGS 40 KG. CEMENT (CLASS B) 2,520.00
1 CU. M RIVERSAND 900.00
1 GAL PLEXIBOND WATERPROOFING FOR CR 900.00
TILING
148 PCS. 600x600mm POLISHED TILE 37,000.00
20 PCS. 150x900mm PORCELAIN TILE 4,000.00
13 PCS. 300x300mm VETRIFIED CERAMIC TILES 1,040.00
60 PCS. 300x600mm VETRIFIED CERAMIC TILES 10,800.00
17 BAGS 2KL ABC TILE GROUT 1,700.00
MORTAR
15 BAGS 25 KL TILE ADHESIVE 3,780.00
91,752.00
CARPENTRY
4 PCS. SUN DRIED 2"x3"x8' JAMB 896.00
5 PCS 3/4 MARINE PLYWOOD 4,750.00
40 PCS 1x1" LISTON EDGING 3,200.00
30 PCS CONCEALED HINGES#3 SOFT CLOSED 4,350.00
4 KLS 2" FINISHING NAIL 380.00
4 KLS 1 1/2" FINISHING NAIL 380.00
3 KLS 3" CONCRETE NAIL 255.00
15 PCS STAINLESS CABINET DOOR HANDLE 1,875.00
12 PCS 1x2".5 METAL FURRING 1,800.00
6 PCS 1x2".5 CARRYING CHANNEL 1,500.00
70 PCS 8'x.5 WALL ANGLE 5,600.00
34 PCS 4'x8' 6mm THK SMART BOARD 22,100.00
80 PCS W-CLIP 400.00
2 BOX 1/8x1/2 BLIND RIVETS 1,240.00
2 BOX 5/32x3/4 BLIND RIVETS 1,240.00
10 PCS. SUN DRIED 2"x12"x4' MAHOGANY TREAD 9,000.00
58,966.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
FENESTRATION (DOORS & WINDOWS)
1 SETS MAHOGANY SOLID PANEL DOOR 12,000.00
1 SETS MAHOGANY SOLID JAMBS 3,000.00
1 SETS PVC DOOR 2,400.00
2 SETS STAINLESS DOOR HINGES 1,316.00
2 SETS DOOR KNOB LEVER TYPE 3,200.00
KLS 3" COMMON WIRE NAIL 0.00
SQ. M. ANALOK ALUMINUM WINDOW 0.00
2 TUBES SILICON SEALANT 400.00
22,316.00
STEEL GRILLS/STEEL GATE/LOUVERS
SQ. MTS.
16 PCS 25x25x1.5mm GI TUBULAR 6,144.00
4 PCS 50x50x1.5mm GI TUBULAR 0.00
PCS 50x75x2.0mm GI TUBULAR 0.00
2 BOX WELDING ROD SPECIAL 720.00
6,864.00
PLUMBING
1 SETS WATER CLOSET+LAV(HCG approved/equal) 9,000.00
1 SET SHOWER HEAD WITH MIXER VALVE 6,000.00
1 SETS STAINLES FAUCET(approved/equal) 1,600.00
1 SET STAINLESS KITCHEN SINK (approved/equal) 2,400.00
2 PCS. STAINLESS FLOOR DRAIN (approved/equal) 760.00
10 PCS. 1/2" DIA. NELTEX PPR 2,950.00
5 PCS. PPR FEMALE PLUG 1/2" 600.00
20 PCS. PPR ELBOW 1/2" 300.00
3 PCS. PPR TEE 1/2" 45.00
10 PCS. PPR COUPLING 1/2" 150.00
10 PCS. PPR UNION 1/2" 150.00
4 PCS. GATE VALVE 1/2" PPR 1,200.00
1 PCS. CHECK VALVE 1/2" PPR 300.00
3 PCS. ANGLE VALVE 1/2" 1,050.00
2 PCS. HOSE BIBB 1,440.00
1 PCS. METER BASE 955.00
4 PCS. 2" DIA. PVC PIPE S-1000 160.00
5 PCS. 3" DIA PVC PIPE S-1000 200.00
3 PCS. 4" DIA PVC PIPE S-1000 180.00
PCS. 6" DIA PVC PIPE S-1000 0.00
PCS. 8" DIA PVC PIPE S-1000 0.00
2 PCS. PVC ELBOW 1/4x2 80.00
2 PCS. PVC ELBOW 1/8x2 200.00
8 PCS. PVC ELBOW 1/4x3 1,040.00
2 PCS. PVC ELBOW 1/4x4X2 40.00
2 PCS. PVC WYE 2" 800.00
5 PCS. PVC WYE 4" 625.00
2 PCS. PVC ELBOW 1/8x2 170.00
2 PCS. PVC CLEANOUT 2" 170.00
2 PCS. PVC CLEANOUT 4" 240.00
3 PCS. PVC P-TRAP 2" 255.00
10 ROLLS TEPLON TAPE 320.00
4 CANS SOLVENT CEMENT 500CC 1,600.00
34,980.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
ELECTRICAL
10 PCS. PINLIGHT 4" 4,990.00
3 PCS. DECORATIVE PENDANT LIGHT 4,500.00
PCS. WALL MOUNT LIGHT 0.00
7 PCS. 4" SURFACE MOUNTED LIGHT 4,095.00
LM 16W/M LED STRIPS 0.00
1 SETS ONE GANG SWITCH PLATE 0.00
2 SETS TWO GANG SWITCH PLATE 520.00
2 SETS THREE GANG SWITCH PLATE 770.00
1 SETS THREE WAY SWITCH PLATE 385.00
1 PC TELEPHONE OUTLET 315.00
8 PCS. UNIVERSAL CONVINIENCE OUTLET 1,648.00
1 PCS. GFCI CONVINIENCE OUTLET 7.00
1 PCS. EMERGENCY LIGHT 17.00
10 PCS. ELECTRICAL TAPE 250.00
11 PCS. UTILITY BOX 275.00
18 PCS. JUNCTION BOX 684.00
1 PCS EXHAUST FAN 2,400.00
30 PCS. 1/2" PVC CONDUIT PIPE 5,670.00
1 PCS. 40mm RSC 2,400.00
1 PCS. 25mm RSC 600.00
2 BOX 2.0 mm2 THHN STRANDED WIRE 5,040.00
2 BOX 3.5 mm2 THHN STRANDED WIRE 7,000.00
1 BOX 5.5 mm2 THHN WIRE STRANDED WIRE 5,100.00
1 BOX 8.0 mm2 THHN WIRE STRANDED WIRE 5,100.00
12 LM 30mm2 THHN WIRE STRANDED WIRE 19,200.00
SETS WIRE GUTTER NEMA-3 0.00
1 SETS PANEL BOARD 12,000.00
1 PCS. 150AT MAIN BREAKER 1,500.00
3 PCS. 20 AT 2 POLE 1,965.00
1 PCS. 30 AT 2 POLE 655.00
1 PCS. SECONDARY SPOOL 450.00
1 PCS. GROUNDING ROD 650.00
88,186.00
PAINTING
SQ. M. STEEL
6 GAL EPOXY GRAY 2,910.00
6 GAL QDE 3,216.00
4 LTS PAINT THINNER 5,292.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
50 SQ. M. CABINETS
2 GAL 16 LT FLATWALL ENAMEL 5,292.00
5 GAL 16 LT PLASOLUX GLAZING PUTTY 5,545.00
2 GAL 16 LT SPOT PUTTY 2,218.00
3 GAL 16 LT TOP FINAL COAT ENAMEL 7,350.00
52.76 SQ. M. EXTERIOR WALL
1 BAGS 25 KG SKIMCOAT 550.00
1 TIN 16 LT FLAT LATEX 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
1 TIN 16 LT TOP FINAL COAT 2,772.00
73.2 SQ. M. INTERIOR WALL
2 BAGS 25 KG SKIMCOAT 1,100.00
1 TIN 16 LT PRIMER 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
2 TIN 16 LT TOP FINAL COAT 5,544.00
SQ. M. CEILING
1 BAGS 25 KG SKIMCOAT 550.00
1 TIN 16 LT PRIMER 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
1 TIN 16 LT TOP FINAL COAT 687.00
SQ. M. STAIR SLAB SOFFIT
2 LTS MASONRY NEUTRALIZER 44 316.00
1 GAL 16 LT FLAT LATEX 678.00
1 GAL 16 LT FULL PUTTY 605.00
1 GAL 16 LT SPOT PUTTY 687.00
1 GAL 16 LT TOP FINAL COAT 2,772.00
GRILLS /STEEL RAILING/ STEEL LADDER
2 GAL QUICK DRY ENAMEL 1,072.00
1 LTS PAINT THINNER 85.00
73,667.00
2ND FLOOR
STEEL WORKS
LM 0.8mm STEELDECK FLAT PROFILE 0.00
SUSPENDED SLAB
224 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 41,440.00
30 KGS #16 TIE WIRE 2,550.00
BEAMS
145 PCS. D20 gr40 MAIN BARS 102,950.00
132 PCS. D10 gr40 STIRRUP 24,420.00
30 PCS. D10 gr40 WEB BARS 5,550.00
26 KGS #16 TIE WIRE 2,210.00
COLUMNS 3.0meter high
100 PCS. D20 gr40 VERTICAL BARS 71,000.00
200 PCS. D12 gr40 LATERAL TIES 51,700.00
20 KGS #16 TIE WIRE 1,700.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
STAIR & LANDINGS
32 PCS. D16 14,816.00
30 PCS. D10 NOSING BARS & TIES 5,550.00
30 PCS. D12 gr40 TEMP. BARS 7,755.00
8 KGS #16 TIE WIRE 680.00
332,321.00
CONCRETE
SUSPENDED SLAB
50 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 12,600.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
BEAMS
56 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 14,112.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 7,500.00
COLUMNS 3.0 meter high
35 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 8,820.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
STAIR & LANDINGS
32 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 8,064.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
74,196.00
FORMWORKS

287 PCS. 2"x3"x8' GOOD LUMBER 81,795.00

PCS. 2"x2"x8' GOOD LUMBER 0.00
4 KLS 1 1/2" COMMON WIRE NAIL 340.00
4 KLS 2" COMMON WIRE NAIL 340.00
30 KLS 3" COMMON WIRE NAIL 2,550.00
0 KLS 4" COMMON WIRE NAIL 0.00
0 KLS 3" CONCRETE NAIL 0.00
34 PCS. PENOLIC PLYWOOD 1/2" 40,800.00
125,825.00
MASONRY
PCS 5" CHB 0.00
MORTAR
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
PLASTERING
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
1462 PCS 4" CHB 17,544.00
MORTAR
61 BAGS 40 KG. CEMENT (CLASS B) 15,372.00
5 CU. M RIVERSAND 4,500.00
PLASTERING
70 BAGS 40 KG. CEMENT (CLASS B) 17,640.00
6 CU. M RIVERSAND 5,400.00
10 GAL PLEXIBOND WATERPROOFING FOR CR 9,000.00
TILING
57 PCS. 600x600mm POLISHED TILE 14,250.00
56 PCS. 150x900mm PORCELAIN TILE 11,200.00
53 PCS. 300x300mm VETRIFIED CERAMIC TILES 4,240.00
80 PCS. 300x600mm VETRIFIED CERAMIC TILES 14,400.00
9 BAGS 2KL ABC TILE GROUT 900.00
MORTAR
14 BAGS 25 KL TILE ADHESIVE 3,528.00
117,974.00
CARPENTRY
8 PCS. SUN DRIED 2"x3"x8' JAMB 1,792.00
8 PCS 3/4 MARINE PLYWOOD 7,600.00
40 PCS 1x1" LISTON EDGING 3,200.00
12 PCS CONCEALED HINGES#3 SOFT CLOSED 1,740.00
4 KLS 2" FINISHING NAIL 380.00
4 KLS 1 1/2" FINISHING NAIL 380.00
1 KLS 3" CONCRETE NAIL 85.00
8 PCS STAINLESS CABINET DOOR HANDLE 1,000.00
12 PCS 1x2".5 METAL FURRING 1,800.00
6 PCS 1x2".5 CARRYING CHANNEL 1,500.00
56 PCS 8'x.5 WALL ANGLE 4,480.00
10 PCS 4'x8' 6mm THK SMART BOARD 6,500.00
80 PCS W-CLIP 400.00
2 BOX 1/8x1/2 BLIND RIVETS 1,240.00
2 BOX 5/32x3/4 BLIND RIVETS 1,240.00
3 PCS. KILN DRIED 2"x2"x8' MAHOGANY TREAD 3,600.00
36,937.00
FENESTRATION (DOORS & WINDOWS)
3
SETS MAHOGANY SOLID PANEL DOOR 36,000.00
3
SETS MAHOGANY SOLID JAMBS 9,000.00
1
SETS PVC DOOR 2,400.00
4
SETS STAINLESS DOOR HINGES 2,632.00
4
SETS DOOR KNOB LEVER TYPE 6,400.00
KLS 3" COMMON WIRE NAIL 0.00
2.52 SQ. M. ANALOK ALUMINUM WINDOW 16,380.00
3 TUBES SILICON SEALANT 600.00
73,412.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
STEEL GRILLS/STEEL GATE/LOUVERS
6 PCS 25x25x1.5mm GI TUBULAR 2,304.00
2 PCS 50x50x1.5mm GI TUBULAR 1,688.00
PCS 50x75x2.0mm GI TUBULAR 0.00
2 BOX WELDING ROD SPECIAL 720.00
4,712.00
PLUMBING
1 SETS WATER CLOSET+LAV(HCG approved/equal) 9,000.00
1 SET SHOWER HEAD WITH MIXER VALVE 6,000.00
SETS STAINLES FAUCET(approved/equal) 0.00
3 PCS. STAINLESS FLOOR DRAIN (approved/equal) 1,140.00
2 PCS. 1/2" DIA. NELTEX PPR 590.00
3 PCS. PPR FEMALE PLUG 1/2" 360.00
10 PCS. PPR ELBOW 1/2" 150.00
3 PCS. PPR TEE 1/2" 45.00
1 PCS. PPR COUPLING 1/2" 15.00
1 PCS. PPR UNION 1/2" 15.00
1 PCS. GATE VALVE 1/2" PPR 300.00
2 PCS. ANGLE VALVE 1/2" 600.00
2 PCS. 2" DIA. PVC PIPE S-1000 700.00
6 PCS. 3" DIA PVC PIPE S-1000 4,320.00
2 PCS. 4" DIA PVC PIPE S-1000 1,910.00
4 PCS. PVC ELBOW 1/4x2 160.00
6 PCS. PVC ELBOW 1/8x2 240.00
PCS. PVC WYE 2" 0.00
2 PCS. PVC WYE 4" 380.00
4 PCS. PVC TEE 4x2 640.00
1 PCS. PVC CLEANOUT 2" 40.00
1 PCS. PVC CLEANOUT 4" 100.00
1 PCS. PVC P-TRAP 2" 130.00
10 ROLLS TEPLON TAPE 200.00
3 CANS SOLVENT CEMENT 500CC 1,200.00
28,235.00
ELECTRICAL
8 PCS. PINLIGHT 4" 3,992.00
3 PCS. DECORATIVE PENDANT LIGHT 4,500.00
1 PCS. WALL MOUNT LIGHT 1,200.00
6 PCS. 4" SURFACE MOUNTED LIGHT 3,510.00
LM 16W/M LED STRIPS 0.00
2 SETS ONE GANG SWITCH PLATE 370.00
2 SETS TWO GANG SWITCH PLATE 520.00
1 SETS THREE GANG SWITCH PLATE 385.00
1 SETS THREE WAY SWITCH PLATE 385.00
1 PCS. TELEPHONE OUTLET 315.00
9 PCS. UNIVERSAL CONVINIENCE OUTLET 1,854.00
1 PCS. GFCI CONVINIENCE OUTLET 900.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
1 PCS. EMERGENCY LIGHT 17.00
10 PCS. ELECTRICAL TAPE 250.00
5 PCS. UTILITY BOX 125.00
15 PCS. JUNCTION BOX 375.00
2 EXHAUST FAN 4,800.00
54 PCS. 1/2" PVC CONDUIT PIPE 10,206.00
2 BOX 3.5 mm2 THHN STRANDED WIRE 7,000.00
1 BOX 5.5 mm2 THHN WIRE STRANDED WIRE 5,100.00
45,804.00
PAINTING
SQ. M. STEEL RAILING
2 GAL EPOXY GRAY 970.00
1 GAL QDE 536.00
1 LTS PAINT THINNER 85.00
SQ. M. CABINETS
3 GAL 16 LT FLAT LATEX 7,938.00
5 GAL 16 LT PLASOLUX GLAZING PUTTY 5,545.00
3 GAL 16 LT SPOT PUTTY 3,327.00
4 GAL 16 LT TOP FINAL COAT ENAMEL 9,800.00
SQ. M. EXTERIOR WALL
3 BAGS 25 KG SKIMCOAT 1,650.00
2 TIN 16 LT FLAT LATEX 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 5,496.00
3 TIN 16 LT TOP FINAL COAT 8,316.00
SQ. M. INTERIOR WALL
4 BAGS 25 KG SKIMCOAT 2,200.00
2 TIN 16 LT PRIMER 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 2,748.00
4 TIN 16 LT TOP FINAL COAT 11,088.00
SQ. M. CEILING
1 BAGS 25 KG SKIMCOAT 550.00
1 TIN 16 LT PRIMER 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
1 TIN 16 LT TOP FINAL COAT 2,772.00
GRILLS /STEEL RAILING/ STEEL LADDER
2 GAL QUICK DRY ENAMEL 1,072.00
1 LTS PAINT THINNER 85.00
93,896.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
3RD FLOOR
STEEL WORKS
LM 0.8mm STEELDECK FLAT PROFILE 0.00
SUSPENDED SLAB
224 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 41,440.00
30 KGS #16 TIE WIRE 2,550.00
BEAMS
145 PCS. D20 gr40 MAIN BARS 102,950.00
132 PCS. D10 gr40 STIRRUP 24,420.00
30 PCS. D10 gr40 WEB BARS 5,550.00
26 KGS #16 TIE WIRE 2,210.00
COLUMNS 3.0meter high
100 PCS. D20 gr40 VERTICAL BARS 71,000.00
200 PCS. D12 gr40 LATERAL TIES 51,700.00
20 KGS #16 TIE WIRE 1,700.00
STAIR & LANDINGS
32 PCS. D16 14,816.00
30 PCS. D10 NOSING BARS & TIES 5,550.00
30 PCS. D12 gr40 TEMP. BARS 7,755.00
8 KGS #16 TIE WIRE 680.00
332,321.00
CONCRETE
SUSPENDED SLAB
50 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 12,600.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
BEAMS
56 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 14,112.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 7,500.00
COLUMNS 3.0 meter high
35 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 8,820.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
STAIR & LANDINGS
32 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 8,064.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
74,196.00
FORMWORKS

287 PCS. 2"x3"x8' GOOD LUMBER 81,795.00

PCS. 2"x2"x8' GOOD LUMBER 0.00
4 KLS 1 1/2" COMMON WIRE NAIL 340.00
4 KLS 2" COMMON WIRE NAIL 340.00
30 KLS 3" COMMON WIRE NAIL 2,550.00
0 KLS 4" COMMON WIRE NAIL 0.00
0 KLS 3" CONCRETE NAIL 0.00
34 PCS. PENOLIC PLYWOOD 1/2" 40,800.00
125,825.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
MASONRY
PCS 5" CHB 0.00
MORTAR
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
PLASTERING
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
1462 PCS 4" CHB 17,544.00
MORTAR
61 BAGS 40 KG. CEMENT (CLASS B) 15,372.00
5 CU. M RIVERSAND 4,500.00
PLASTERING
70 BAGS 40 KG. CEMENT (CLASS B) 17,640.00
6 CU. M RIVERSAND 5,400.00
10 GAL PLEXIBOND WATERPROOFING FOR CR 9,000.00
TILING
57 PCS. 600x600mm POLISHED TILE 14,250.00
56 PCS. 150x900mm PORCELAIN TILE 11,200.00
53 PCS. 300x300mm VETRIFIED CERAMIC TILES 4,240.00
80 PCS. 300x600mm VETRIFIED CERAMIC TILES 14,400.00
9 BAGS 2KL ABC TILE GROUT 900.00
MORTAR
14 BAGS 25 KL TILE ADHESIVE 3,528.00
117,974.00
CARPENTRY
8 PCS. SUN DRIED 2"x3"x8' JAMB 1,792.00
8 PCS 3/4 MARINE PLYWOOD 7,600.00
40 PCS 1x1" LISTON EDGING 3,200.00
12 PCS CONCEALED HINGES#3 SOFT CLOSED 1,740.00
4 KLS 2" FINISHING NAIL 380.00
4 KLS 1 1/2" FINISHING NAIL 380.00
1 KLS 3" CONCRETE NAIL 85.00
8 PCS STAINLESS CABINET DOOR HANDLE 1,000.00
12 PCS 1x2".5 METAL FURRING 1,800.00
6 PCS 1x2".5 CARRYING CHANNEL 1,500.00
56 PCS 8'x.5 WALL ANGLE 4,480.00
10 PCS 4'x8' 6mm THK SMART BOARD 6,500.00
80 PCS W-CLIP 400.00
2 BOX 1/8x1/2 BLIND RIVETS 1,240.00
2 BOX 5/32x3/4 BLIND RIVETS 1,240.00
3 PCS. KILN DRIED 2"x2"x8' MAHOGANY TREAD 3,600.00
36,937.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
FENESTRATION (DOORS & WINDOWS)
3
SETS MAHOGANY SOLID PANEL DOOR 36,000.00
3
SETS MAHOGANY SOLID JAMBS 9,000.00
1
SETS PVC DOOR 2,400.00
4
SETS STAINLESS DOOR HINGES 2,632.00
4
SETS DOOR KNOB LEVER TYPE 6,400.00
KLS 3" COMMON WIRE NAIL 0.00
2.52 SQ. M. ANALOK ALUMINUM WINDOW 16,380.00
3 TUBES SILICON SEALANT 600.00
73,412.00
STEEL GRILLS/STEEL GATE/LOUVERS
6 PCS 25x25x1.5mm GI TUBULAR 2,304.00
2 PCS 50x50x1.5mm GI TUBULAR 1,688.00
PCS 50x75x2.0mm GI TUBULAR 0.00
2 BOX WELDING ROD SPECIAL 720.00
4,712.00
PLUMBING
1 SETS WATER CLOSET+LAV(HCG approved/equal) 9,000.00
1 SET SHOWER HEAD WITH MIXER VALVE 6,000.00
SETS STAINLES FAUCET(approved/equal) 0.00
3 PCS. STAINLESS FLOOR DRAIN (approved/equal) 1,140.00
2 PCS. 1/2" DIA. NELTEX PPR 590.00
3 PCS. PPR FEMALE PLUG 1/2" 360.00
10 PCS. PPR ELBOW 1/2" 150.00
3 PCS. PPR TEE 1/2" 45.00
1 PCS. PPR COUPLING 1/2" 15.00
1 PCS. PPR UNION 1/2" 15.00
1 PCS. GATE VALVE 1/2" PPR 300.00
2 PCS. ANGLE VALVE 1/2" 600.00
2 PCS. 2" DIA. PVC PIPE S-1000 700.00
6 PCS. 3" DIA PVC PIPE S-1000 4,320.00
2 PCS. 4" DIA PVC PIPE S-1000 1,910.00
4 PCS. PVC ELBOW 1/4x2 160.00
6 PCS. PVC ELBOW 1/8x2 240.00
PCS. PVC WYE 2" 0.00
2 PCS. PVC WYE 4" 380.00
4 PCS. PVC TEE 4x2 640.00
1 PCS. PVC CLEANOUT 2" 40.00
1 PCS. PVC CLEANOUT 4" 100.00
1 PCS. PVC P-TRAP 2" 130.00
10 ROLLS TEPLON TAPE 200.00
3 CANS SOLVENT CEMENT 500CC 1,200.00
28,235.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
ELECTRICAL
8 PCS. PINLIGHT 4" 3,992.00
3 PCS. DECORATIVE PENDANT LIGHT 4,500.00
1 PCS. WALL MOUNT LIGHT 1,200.00
6 PCS. 4" SURFACE MOUNTED LIGHT 3,510.00
LM 16W/M LED STRIPS 0.00
2 SETS ONE GANG SWITCH PLATE 370.00
2 SETS TWO GANG SWITCH PLATE 520.00
1 SETS THREE GANG SWITCH PLATE 385.00
1 SETS THREE WAY SWITCH PLATE 385.00
1 PCS. TELEPHONE OUTLET 315.00
9 PCS. UNIVERSAL CONVINIENCE OUTLET 1,854.00
1 PCS. GFCI CONVINIENCE OUTLET 900.00
1 PCS. EMERGENCY LIGHT 17.00
10 PCS. ELECTRICAL TAPE 250.00
5 PCS. UTILITY BOX 125.00
15 PCS. JUNCTION BOX 375.00
2 EXHAUST FAN 4,800.00
54 PCS. 1/2" PVC CONDUIT PIPE 10,206.00
2 BOX 3.5 mm2 THHN STRANDED WIRE 7,000.00
1 BOX 5.5 mm2 THHN WIRE STRANDED WIRE 5,100.00
45,804.00
PAINTING
SQ. M. STEEL RAILING
2 GAL EPOXY GRAY 970.00
1 GAL QDE 536.00
1 LTS PAINT THINNER 85.00
SQ. M. CABINETS
3 GAL 16 LT FLAT LATEX 7,938.00
5 GAL 16 LT PLASOLUX GLAZING PUTTY 5,545.00
3 GAL 16 LT SPOT PUTTY 3,327.00
4 GAL 16 LT TOP FINAL COAT ENAMEL 9,800.00
SQ. M. EXTERIOR WALL
3 BAGS 25 KG SKIMCOAT 1,650.00
2 TIN 16 LT FLAT LATEX 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 5,496.00
3 TIN 16 LT TOP FINAL COAT 8,316.00
SQ. M. INTERIOR WALL
4 BAGS 25 KG SKIMCOAT 2,200.00
2 TIN 16 LT PRIMER 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 2,748.00
4 TIN 16 LT TOP FINAL COAT 11,088.00
SQ. M. CEILING
1 BAGS 25 KG SKIMCOAT 550.00
1 TIN 16 LT PRIMER 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
1 TIN 16 LT TOP FINAL COAT 2,772.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
GRILLS /STEEL RAILING/ STEEL LADDER
2 GAL QUICK DRY ENAMEL 1,072.00
1 LTS PAINT THINNER 85.00
93,896.00
ROOF DECK
STEEL WORKS
LM 0.8mm STEELDECK FLAT PROFILE 0.00
SUSPENDED SLAB
224 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 41,440.00
30 KGS #16 TIE WIRE 2,550.00
BEAMS
145 PCS. D20 gr40 MAIN BARS 102,950.00
132 PCS. D10 gr40 STIRRUP 24,420.00
30 PCS. D10 gr40 WEB BARS 5,550.00
26 KGS #16 TIE WIRE 2,210.00
COLUMNS 3.0meter high
100 PCS. D20 gr40 VERTICAL BARS 71,000.00
200 PCS. D12 gr40 LATERAL TIES 51,700.00
20 KGS #16 TIE WIRE 1,700.00
STAIR & LANDINGS
32 PCS. D16 14,816.00
30 PCS. D10 NOSING BARS & TIES 5,550.00
30 PCS. D12 gr40 TEMP. BARS 7,755.00
8 KGS #16 TIE WIRE 680.00
332,321.00
CONCRETE
SUSPENDED SLAB
50 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 12,600.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
BEAMS
56 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 14,112.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 7,500.00
COLUMNS 3.0 meter high
35 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 8,820.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
STAIR & LANDINGS
32 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 8,064.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
74,196.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
FORMWORKS

265 PCS. 2"x3"x8' GOOD LUMBER 75,525.00

PCS. 2"x2"x8' GOOD LUMBER 0.00
3 KLS 1 1/2" COMMON WIRE NAIL 255.00
3 KLS 2" COMMON WIRE NAIL 255.00
30 KLS 3" COMMON WIRE NAIL 2,550.00
0 KLS 4" COMMON WIRE NAIL 0.00
0 KLS 3" CONCRETE NAIL 0.00
33 PCS. PENOLIC PLYWOOD 1/2" 39,600.00
118,185.00
MASONRY
PCS 5" CHB 0.00
MORTAR
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
PLASTERING
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
1255 PCS 4" CHB 15,060.00
MORTAR
52 BAGS 40 KG. CEMENT (CLASS B) 13,104.00
4 CU. M RIVERSAND 3,600.00
PLASTERING
60 BAGS 40 KG. CEMENT (CLASS B) 15,120.00
1 CU. M RIVERSAND 900.00
9 GAL PLEXIBOND WATERPROOFING FOR CR 8,100.00
TILING
68 PCS. 600x600mm POLISHED TILE 17,000.00
PCS. 150x900mm PORCELAIN TILE 0.00
53 PCS. 300x300mm VETRIFIED CERAMIC TILES 4,240.00
80 PCS. 300x600mm VETRIFIED CERAMIC TILES 14,400.00
9 BAGS 2KL ABC TILE GROUT 900.00
MORTAR
14 BAGS 25 KL TILE ADHESIVE 3,528.00
95,952.00
CARPENTRY
4 PCS. SUN DRIED 2"x3"x8' JAMB 896.00
4 PCS 3/4 MARINE PLYWOOD 3,800.00
20 PCS 1x1" LISTON EDGING 1,600.00
6 PCS CONCEALED HINGES#3 SOFT CLOSED 870.00
2 KLS 2" FINISHING NAIL 190.00
2 KLS 1 1/2" FINISHING NAIL 190.00
2 KLS 3" CONCRETE NAIL 170.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
3 PCS STAINLESS CABINET DOOR HANDLE 375.00
10 PCS 1x2".5 METAL FURRING 1,500.00
4 PCS 1x2".5 CARRYING CHANNEL 1,000.00
56 PCS 8'x.5 WALL ANGLE 4,480.00
10 PCS 4'x8' 6mm THK SMART BOARD 6,500.00
60 PCS W-CLIP 300.00
2 BOX 1/8x1/2 BLIND RIVETS 1,240.00
2 BOX 5/32x3/4 BLIND RIVETS 1,240.00
PCS. KILN DRIED 2"x2"x8' MAHOGANY TREAD 0.00
24,351.00
FENESTRATION (DOORS & WINDOWS)
2 SETS MAHOGANY SOLID PANEL DOOR 24,000.00
2 SETS MAHOGANY SOLID JAMBS 6,000.00
1 SETS PVC DOOR 2,400.00
3 SETS STAINLESS DOOR HINGES 1,974.00
3 SETS DOOR KNOB LEVER TYPE 4,800.00
KLS 3" COMMON WIRE NAIL 0.00
1.8 SQ. M. ANALOK ALUMINUM WINDOW 11,700.00
2 TUBES SILICON SEALANT 400.00
51,274.00
STEEL GRILLS/STEEL GATE/LOUVERS
1 LOT STORMPROOF LOUVER GRATINGS 10,000.00
1 PCS 50x50x1.5mm GI TUBULAR 844.00
PCS 50x75x2.0mm GI TUBULAR 0.00
2 BOX WELDING ROD SPECIAL 720.00
11,564.00
PLUMBING
1 SETS WATER CLOSET+LAV(HCG approved/equal) 9,000.00
1 SET SHOWER HEAD WITH MIXER VALVE 6,000.00
1 SETS STAINLES FAUCET(approved/equal) 1,600.00
1 SET STAINLESS KITCHEN SINK (approved/equal) 2,400.00
4 PCS. STAINLESS FLOOR DRAIN (approved/equal) 1,520.00
3 PCS. 1/2" DIA. NELTEX PPR 885.00
4 PCS. PPR FEMALE PLUG 1/2" 480.00
10 PCS. PPR ELBOW 1/2" 150.00
3 PCS. PPR TEE 1/2" 45.00
1 PCS. PPR COUPLING 1/2" 15.00
1 PCS. PPR UNION 1/2" 15.00
1 PCS. GATE VALVE 1/2" PPR 300.00
3 PCS. ANGLE VALVE 1/2" 900.00
2 PCS. 2" DIA. PVC PIPE S-1000 700.00
4 PCS. 3" DIA PVC PIPE S-1000 2,880.00
2 PCS. 4" DIA PVC PIPE S-1000 1,910.00
4 PCS. PVC ELBOW 1/4x2 160.00
6 PCS. PVC ELBOW 1/8x2 240.00
PCS. PVC WYE 2" 0.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
2 PCS. PVC WYE 4" 380.00
4 PCS. PVC TEE 4x2 640.00
1 PCS. PVC CLEANOUT 2" 40.00
1 PCS. PVC CLEANOUT 4" 100.00
1 PCS. PVC P-TRAP 2" 130.00
10 ROLLS TEPLON TAPE 200.00
3 CANS SOLVENT CEMENT 500CC 1,200.00
31,890.00
ELECTRICAL
5 PCS. PINLIGHT 4" 2,495.00
1 PCS. DECORATIVE PENDANT LIGHT 1,500.00
PCS. WALL MOUNT LIGHT 0.00
7 PCS. 4" SURFACE MOUNTED LIGHT 4,095.00
LM 16W/M LED STRIPS 0.00
1 SETS ONE GANG SWITCH PLATE 185.00
2 SETS TWO GANG SWITCH PLATE 520.00
2 SETS THREE GANG SWITCH PLATE 770.00
1 SETS THREE WAY SWITCH PLATE 385.00
1 PCS. TELEPHONE OUTLET 315.00
7 PCS. UNIVERSAL CONVINIENCE OUTLET 1,442.00
1 PCS. GFCI CONVINIENCE OUTLET 900.00
1 PCS. EMERGENCY LIGHT 17.00
10 PCS. ELECTRICAL TAPE 250.00
5 PCS. UTILITY BOX 125.00
14 PCS. JUNCTION BOX 350.00
2 EXHAUST FAN 4,800.00
54 PCS. 1/2" PVC CONDUIT PIPE 10,206.00
2 BOX 3.5 mm2 THHN STRANDED WIRE 7,000.00
1 BOX 5.5 mm2 THHN WIRE STRANDED WIRE 5,100.00
35,355.00
PAINTING
SQ. M. STEEL RAILING
2 GAL EPOXY GRAY 970.00
1 GAL QDE 536.00
1 LTS PAINT THINNER 85.00
SQ. M. CABINETS
2 GAL 16 LT FLAT LATEX 5,292.00
3 GAL 16 LT PLASOLUX GLAZING PUTTY 3,327.00
2 GAL 16 LT SPOT PUTTY 2,218.00
3 GAL 16 LT TOP FINAL COAT ENAMEL 7,350.00
SQ. M. EXTERIOR WALL
3 BAGS 25 KG SKIMCOAT 1,650.00
1 TIN 16 LT FLAT LATEX 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
2 TIN 16 LT SPOT PUTTY 5,496.00
3 TIN 16 LT TOP FINAL COAT 8,316.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
SQ. M. INTERIOR WALL
4 BAGS 25 KG SKIMCOAT 2,200.00
2 TIN 16 LT PRIMER 5,292.00
2 TIN 16 LT FULL PUTTY 5,496.00
2 TIN 16 LT SPOT PUTTY 2,748.00
4 TIN 16 LT TOP FINAL COAT 11,088.00
SQ. M. CEILING
3 BAGS 25 KG SKIMCOAT 1,650.00
1 TIN 16 LT PRIMER 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
2 TIN 16 LT TOP FINAL COAT 5,544.00
GRILLS /STEEL RAILING/ STEEL LADDER
2 GAL QUICK DRY ENAMEL 1,072.00
1 LTS PAINT THINNER 85.00
83,951.00
ROOF SLAB
STEEL WORKS
LM 0.8mm STEELDECK FLAT PROFILE 0.00
SUSPENDED SLAB
84 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 15,540.00
10 KGS #16 TIE WIRE 850.00
BEAMS
108 PCS. D20 gr40 MAIN BARS 76,680.00
98 PCS. D10 gr40 STIRRUP 18,130.00
20 PCS. D10 gr40 WEB BARS 3,700.00
18 KGS #16 TIE WIRE 1,530.00
COLUMNS 3.0meter high
100 PCS. D20 gr40 VERTICAL BARS 71,000.00
200 PCS. D12 gr40 LATERAL TIES 51,700.00
20 KGS #16 TIE WIRE 1,700.00
240,830.00
CONCRETE
SUSPENDED SLAB
32 BAGS 40 KG. CEMENT (CLASS AA) 4000 PSI 8,064.00
1 CU. M RIVERSAND 900.00
3 CU. M 3/4" GRAVEL 3,750.00
32 BAGS SAHARA WATERPROOFING COMPOUND 40,000.00
BEAMS
38 PCS. 40 KG. CEMENT (CLASS AA) 4000 PSI 9,576.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 5,000.00
69,090.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
MASONRY
PCS 5" CHB 0.00
MORTAR
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
PLASTERING
BAGS 40 KG. CEMENT (CLASS B) 0.00
CU. M RIVERSAND 0.00
101 PCS 4" CHB 1,212.00
MORTAR
5 BAGS 40 KG. CEMENT (CLASS B) 1,260.00
1 CU. M RIVERSAND 900.00
PLASTERING
5 BAGS 40 KG. CEMENT (CLASS B) 1,260.00
1 CU. M RIVERSAND 900.00
2 GAL PLEXIBOND WATERPROOFING FOR CR 1,800.00
7,332.00
PAINTING
SQ. M. EXTERIOR WALL
1 BAGS 25 KG SKIMCOAT 550.00
1 TIN 16 LT FLAT LATEX 2,646.00
1 TIN 16 LT FULL PUTTY 2,748.00
1 TIN 16 LT SPOT PUTTY 2,748.00
1 TIN 16 LT TOP FINAL COAT 2,772.00
GRILLS /STEEL RAILING/ STEEL LADDER
1 GAL QUICK DRY ENAMEL 536.00
1 LTS PAINT THINNER 85.00
12,085.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:8861035
ISSUED AT: MAKATI CITY
ISSUED ON:01-10-22
TIN NO.:473-974-061