SUBJECT : BILL OF MATERIALS

PROJECT : 2 STOREY 4 BEDROOM RESIDENTIAL BUILDING

LOCATION: GREENWOODS SUBD,GAPAN CITY N.E.
OWNER: MR & MRS EDUARD DE GUZMAN

SUMMARY

I MAIN HOUSE 3,147,573.00

II PERIMETER FENCE 101,416.50

III 3 CAR GARAGE (6.0MX8.0M) 702,655.95

IV PERIMETER BACKFILL 90,000.00

V 140 SQ.M. PAVING BLOCKS 180,000.00

VI 4.0MX8.0MX1.0M-2.0M DEEP SWIMMING POOL 500,000.00

VII 80SQ.M. LANDSCAPE 75,000.00

TOTAL PROJECT COST 4,796,645.45

ARCH. ERNESTO A. CONCEPCION

REG NO : 16393
PTR NO : 8819825
DATE ISSUED : 1-19-21
PLACE ISSUED : GAPAN CITY
SUBJECT : BILL OF MATERIALS
PROJECT : TWO STOREY 4 UNITS STUDIO APARTMENT
LOCATION : BAYANIHAN, GAPAN CITY
ARCHITECT : ERNESTO A. CONCEPCION

QTY UNITS MATERIALS UNIT COST TOTAL COST

EXCAVATION
48 CU.M. EXCAVATION 500.00 24,000.00
MASONRY
1450 BAGS PORTLAND CEMENT 208.00 301,600.00
95 CU.M. FINE SAND 750.00 71,250.00
64 CU.M. COARSE AGGREGATE 980.00 62,720.00
96 CU.M. BACKFILLING MATERIALS 320.00 30,720.00
450 PCS 16MM DIA. RSB 415.00 186,750.00
160 PCS 12MM DIA. RSB 242.00 38,720.00
700 PCS 10MM DIA. RSB 165.00 115,500.00
8 ROLLS #16 G.I. WIRE 2,800.00 22,400.00
4500 PCS 5''CHB 12.00 54,000.00
883,660.00
FORMS & SCAFFOLDING
72 SQ.M. 1X1.0MM WEBDECK 680.00 48,960.00
30 PCS 3/4X 4 X 8 PENOLIC PLYWOOD 950.00 28,500.00
1300 BDFT 2X3X12 COCO LUMBER 26.00 33,800.00
2 BOX ASSORTD CWN 1,200.00 2,400.00
113,660.00
STEEL TRUSS
40 PCS 2X4 G.1 C-PURLINS (1.2MM) 490.00 19,600.00
20 PCS 1/4X2 X 5 CHANNEL BAR 2,850.00 57,000.00
8 PCS 1/4X1-1/2X1-1/2 ANGLE BAR 750.00 6,000.00
40 KLS WELDING ROD 65.00 2,600.00
10 GALS EPOXY PRIMER 650.00 6,500.00
91,700.00
ROOFING
80 SQ.M. RIB TYPE LONG SPAN COLOR ROOF .40mm 280.00 22,400.00
4 PCS GUTTER 24'' .40mm 480.00 1,920.00
4 PCS FASCIA CAPPING 12'' .40mm 240.00 960.00
12 PCS WALL CAP FLASHING .40mm 430.00 5,160.00
1 LOT SPANDRELL 20,000.00 20,000.00
1 LOT HARDWARES 6,000.00 6,000.00
56,440.00
ELECTRICAL WIRES AND FITTINGS
1 LOT 1 LOT STRANDED WIRES AND CONDUITS 80,000.00
ELECTRICAL FIXTURES
12 PCS ROUND LED DOWN LIGHT 16W 400.00 4,800.00
8 PCS OUTDOOR SURFACE DOWN LIGHT WITH LED LIGHT 14W 650.00 5,200.00
10,000.00
PLUMBING PIPES AND FITTINGS(PPR PIPES)
1 LOT 1 LOT PPR PIPES AND STANDARD ORANGE PIPES 32,000.00
PLUMBING FIXTURES
 4 SETS WATER CLOSET PACKAGE 12,000.00 48,000.00
4 SETS SHOWER SET 4,000.00 16,000.00
4 SETS KITCHEN SINK WITH FAUCET 8,500.00 34,000.00
4 SETs FAUCET 500.00 2,000.00
100,000.00
CARPENTRY WORKS (SECOND FLOOR CEILING)
60 PCS WALL ANGLE 10FT 38.00 2,280.00
60 PCS CARRYING CHANNEL 5M .8MM 160.00 9,600.00
100 PCS METAL FURRING (.40MM) 110.00 11,000.00
400 PCS W-CLIP 5.00 2,000.00
6 BOX RIVET 380.00 2,280.00
40 PCS 9mm GYPSUM BOARD 320.00 12,800.00
4000 PCS GYPSUM SCREW 0.75 3,000.00
1 LOT HARDWARES 12,000.00 12,000.00
54,960.00
CARPENTRY WORKS (UNDER KITCHEN CABINET )
16 PCS 3/4 PLYBOARD 1,450.00 23,200.00
1 LOT HARDWARES 10,000.00 10,000.00
33,200.00
ARHITECTURAL FINISHES
200 PCS 60X60 CERAMIC TILES (LIVING,DINING,KITCHEN,BEDROOM) 180.00 36,000.00
360 PCS 30X30 CERAMIC RUSTIC TILES (TERRACE/PORCH,STAIR) 40.00 14,400.00
40 PCS 60X60 NON SKID FLOOR TILES ( T&B) 180.00 7,200.00
300 PCS 60X60 GLAZE WALL TILES ( T&B) 180.00 54,000.00
80 BAGS TILE ADHESIVE 250.00 20,000.00
10 BAGS ABC GROUTE 120.00 1,200.00
1 LOT HARDWARES 10,000.00 10,000.00
142,800.00
DOORS AND WINDOWS
4 PC .90X2.10M SOLID WOOD PANEL DOOR (MAIN DOOR) 5,600.00 22,400.00
4 PCS .60X2.10M SOLID WOOD PANEL DOOR 2,500.00 10,000.00
8 PCS 2X5 GALVANIZED DOOR JAMB 1,850.00 14,800.00
8 SETS CYLINDRICAL TYPE DOOR KNOB 500.00 4,000.00
1 LOT ANALOK SLIDING DOORS & WINDOWS 58,000.00 58,000.00
WITH 1/4 BRONZE GLASS AND SCREEN
1 LOT HARDWARES 10,000.00 10,000.00
119,200.00
IRON WORKS(TERRACE, STAIR HAND RAIL,WINDOW GRILLS)
1 LOT 1X1 AND ,2X2 TUBULAR STAIR AND TERRACE RAIL 70,000.00
PAINTINGS & WATER PROOFING
1 LOT STRAIGHT COLOR BOYSEN OR DAVIES PAINTING MATERIALS 120,000.00

DIRECT MATERIAL COST 1,907,620.00

10% CONTINGENCY ALLOWANCE 190,762.00

DIRECT LABOR COST 1,049,191.00

TOTAL PROJECT COST 3,147,573.00

ARCH. ERNESTO A. CONCEPCION
REG NO : 16393
PTR NO : 8819825
DATE ISSUED : 1-19-21
SUBJECT : BILL OF MATERIALS
PROJECT : PERIMETER FENCE WITH GRADE BEAM ( MAIN ROAD LEVEL ONLY)
LOCATION : BAYANIHAN GAPAN CITY
ARCHITECT : ERNESTO A. CONCEPCION

QTY UNITS MATERIALS UNIT COST TOTAL COST

EXCAVATION
24 CU.M. EXCAVATION 500.00 12,000.00
MASONRY
320 BAGS PORTLAND CEMENT 208.00 66,560.00
23 CU.M. FINE SAND 750.00 17,250.00
19 CU.M. COARSE AGGREGATE 980.00 18,620.00
200 PCS 12MM DIA. RSB 227.00 45,400.00
170 PCS 10MM DIA. RSB 152.00 25,840.00
2 ROLL #16 G.I. WIRE 2,800.00 5,600.00
1300 PCS 5''CHB 12.00 15,600.00
194,870.00
FORMS & SCAFFOLDING
10 PCS 3/4X 4 X 8 PENOLIC PLYWOOD 950.00 9,500.00
300 BDFT 2X3X12 COCO LUMBER 26.00 7,800.00
1 BOX ASSORTD CWN 1,200.00 1,200.00
18,500.00

DIRECT MATERIAL COST 225,370.00

10% CONTINGENCY ALLOWANCE 22,537.00

DIRECT LABOR COST 101,416.50

TOTAL PROJECT COST 349,323.50

ARCH. ERNESTO A. CONCEPCION

REG NO : 16393
PTR NO : 8819825
DATE ISSUED : 1-19-21
PLACE ISSUED : GAPAN CITY
SUBJECT : BILL OF MATERIALS
PROJECT : 6.0MX8.0M GARAGE
LOCATION : GREENWOODS SUBD,BAYANIHAN, GAPAN CITY
OWNER: MR&MRS EDUARD DE GUZMAN
ARCHITECT : ERNESTO A. CONCEPCION

QTY UNITS MATERIALS UNIT COST TOTAL COST

EXCAVATION
8 CU.M. EXCAVATION 500.00 4,000.00
MASONRY
180 BAGS PORTLAND CEMENT 200.00 36,000.00
12 CU.M. FINE SAND 650.00 7,800.00
12 CU.M. COARSE AGGREGATE 980.00 11,760.00
72 CU.M. BACKFILLING MATERIALS 300.00 21,600.00
130 PCS 16MM DIA. RSB 370.00 48,100.00
170 PCS 10MM DIA. RSB 149.00 25,330.00
2 ROLLS #16 G.I. WIRE 2,300.00 4,600.00
5200 PCS 5''CHB 12.00 62,400.00
217,590.00
FORMS & SCAFFOLDING
8 PCS 3/4X 4 X 8 PENOLIC PLYWOOD 950.00 7,600.00
300 BDFT 2X3X12 COCO LUMBER 26.00 7,800.00
1 LOT ASSORTD CWN 1,500.00 1,500.00
16,900.00
STEEL TRUSS
25 PCS 2X4 G.1 C-PURLINS (1.2MM) 490.00 12,250.00
24 PCS 1/4X2 X 2 ANGLE BAR 895.00 21,480.00
20 PCS 1/4X1-1/2X1-1/2 ANGLE BAR 650.00 13,000.00
30 KLS WELDING ROD 65.00 1,950.00
3 GALS EPOXY PRIMER 650.00 1,950.00
50,630.00
ROOFING
64 SQ.M. TILE SPAN LONG SPAN COLOR ROOF .50mm (CH.GRAY) 330.00 21,120.00
12 PCS GUTTER 24'' .50mm 430.00 5,160.00
12 PCS LOWER GUTTER 24'' .50mm 430.00 5,160.00
10 PCS RIDGE CAP FLASHING .50mm 400.00 4,000.00
1.5 ROLLS 10MM 2 SIDED P.E.FOAM 3,400.00 5,100.00
1 LOT HARDWARES 5,000.00 5,000.00
45,540.00
ELECTRICAL WIRES AND FITTINGS
1 LOT 1 LOT STRANDED WIRES AND CONDUITS 15,000.00
ELECTRICAL FIXTURES
8 PCS ROUND LED DOWN LIGHT 6W 300.00 2,400.00
2,400.00
CARPENTRY WORKS (CEILING)
10 PCS WALL ANGLE 10FT 38.00 380.00
20 PCS CARRYING CHANNEL 5M .8MM 160.00 3,200.00
30 PCS METAL FURRING (.40MM) 110.00 3,300.00
100 PCS W-CLIP 5.00 500.00
1 BOX RIVET 380.00 380.00
 20 PCS 9mm GYPSUM BOARD 320.00 6,400.00
1000 PCS GYPSUM SCREW 0.75 750.00
1 LOT HARDWARES 5,000.00 5,000.00
19,910.00
ARHITECTURAL FINISHES
150 PCS 60X60 CERAMIC RUSTIC TILES 280.00 42,000.00
10 BAGS TILE ADHESIVE 250.00 2,500.00
1 BAGS ABC GROUTE 120.00 120.00
1 LOT HARDWARES 12,000.00 12,000.00
56,620.00
IRON WORKS(TERRACE,WINDOW SECURITY GRILLS)
1 LOT 2.0MX7.5M BI-FOLD IRON GATE 30,000.00
PAINTINGS
1 LOT STRAIGHT COLOR BOYSEN OR DAVIES PAINTING MATERIALS 30,000.00

DIRECT MATERIAL COST 484,590.00

DIRECT LABOR COST 218,065.95

TOTAL PROJECT COST 702,655.95

ARCH. ERNESTO A. CONCEPCION

REG NO : 16393
PTR NO : 8819825
DATE ISSUED : 1-19-21
PLACE ISSUED : GAPAN CITY
 SUMMARY

1 4,000.00 4000

0.45 97,915.50

0.4 6,760.00

160
300 48,000.00

160
300 48,000.00

0.4 6,000.00

0.4 960.00
 0.6 11,946.00

0.45 25,479.00

0.4 12,000.00

0.8 24,000.00

285,060.50 #REF!

0.45
0.1
SUBJECT : BILL OF MATERIALS
PROJECT : PERIMETER BACKFILL
LOCATION : GREENWOODS SUBD,BAYANIHAN, GAPAN CITY
OWNER: MR&MRS EDUARD DE GUZMAN
ARCHITECT : ERNESTO A. CONCEPCION

QTY UNITS MATERIALS UNIT COST TOTAL COST

EXCAVATION
95.5 CU.M. EXCAVATION 500.00 47,750.00
MASONRY
2100 BAGS PORTLAND CEMENT 200.00 420,000.00
112 CU.M. FINE SAND 650.00 72,800.00
118 CU.M. COARSE AGGREGATE 980.00 115,640.00
320 CU.M. BACKFILLING MATERIALS 300.00 96,000.00
820 PCS 16MM DIA. RSB 370.00 303,400.00
1650 PCS 10MM DIA. RSB 149.00 245,850.00
12 ROLLS #16 G.I. WIRE 2,300.00 27,600.00
5200 PCS 5''CHB 12.00 62,400.00
1,343,690.00
FORMS & SCAFFOLDING
112 SQ.M. 1X1.0MM WEBDECK 530.00 59,360.00
80 PCS 3/4X 4 X 8 PENOLIC PLYWOOD 950.00 76,000.00
2000 BDFT 2X3X12 COCO LUMBER 26.00 52,000.00
3 BOXES ASSORTD CWN 1,200.00 3,600.00
190,960.00
STEEL TRUSS
90 PCS 2X4 G.1 C-PURLINS (1.2MM) 490.00 44,100.00
45 PCS 1/4X2 X 2 ANGLE BAR 895.00 40,275.00
60 PCS 1/4X1-1/2X1-1/2 ANGLE BAR 650.00 39,000.00
80 KLS WELDING ROD 65.00 5,200.00
10 GALS EPOXY PRIMER 650.00 6,500.00
135,075.00
ROOFING
260 SQ.M. TILE SPAN LONG SPAN COLOR ROOF .50mm (CH.GRAY) 330.00 85,800.00
24 PCS GUTTER 24'' .50mm 430.00 10,320.00
24 PCS LOWER GUTTER 24'' .50mm 430.00 10,320.00
6 PCS VALLEY GUTTER 24'' .50mm 450.00 2,700.00
22 PCS RIDGE CAP FLASHING .50mm 400.00 8,800.00
6 ROLLS 10MM 2 SIDED P.E.FOAM 3,400.00 20,400.00
1 LOT WOOD GRAIN SPANDRELL 35,000.00 35,000.00
1 LOT HARDWARES 12,000.00 12,000.00
185,340.00
ELECTRICAL WIRES AND FITTINGS
1 LOT 1 LOT STRANDED WIRES AND CONDUITS 140,000.00
ELECTRICAL FIXTURES
84 PCS ROUND LED DOWN LIGHT 6W 300.00 25,200.00
8 SETS COVE LIGHTS( STRIP LED LIGHT) 2,500.00 20,000.00
10 PCS OUTDOOR WALL LAMP WITH LED LIGHT 2X10W 1,500.00 15,000.00
15 PCS OUTDOOR SURFACE DOWN LIGHT WITH LED LIGHT 14W 750.00 11,250.00
4 SETS PENDANT LIGHT KITCHEN NOOK 1,500.00 6,000.00
 1 SETS PENDANT LIGHT STAIR 6,500.00 6,500.00
1 SETS PENDANT LIGHT DINING AREA 8,000.00 8,000.00
1 SETS PENDANT LIGHT LIVING ROOM 12,000.00 12,000.00
103,950.00
PLUMBING PIPES AND FITTINGS(PPR PIPES)
1 LOT 1 LOT PPR PIPES AND STANDARD ORANGE PIPES 65,000.00
PLUMBING FIXTURES
1 SET BATH TUB 14,000.00 14,000.00
4 SETS WATER CLOSET 8,600.00 34,400.00
4 SETS EXPOSED SHOWER SET W/ 10" RAIN SHOWER HEAD 7,500.00 30,000.00
4 SETS COUNTER TOP LAVATORY WITH TALL TYPE FAUCET 6,500.00 26,000.00
3 SETS SLIDING GLASS SHOWER ENCLOSURE 14,000.00 42,000.00
4 SETS BIDET WASHER 950.00 3,800.00
2 SETS KITCHEN SINK DOUBLE BOWL 9,850.00 19,700.00
2 SETS STAINLESS GOOSENECK FAUCET 1,250.00 2,500.00
172,400.00
CARPENTRY WORKS (CEILING)
100 PCS WALL ANGLE 10FT 38.00 3,800.00
120 PCS CARRYING CHANNEL 5M .8MM 160.00 19,200.00
180 PCS METAL FURRING (.40MM) 110.00 19,800.00
2500 PCS W-CLIP 5.00 12,500.00
6 BOX RIVET 380.00 2,280.00
30 PCS 3/4 PLYBOARD (NEBRASKA) 1,450.00 43,500.00
80 PCS 9mm GYPSUM BOARD 320.00 25,600.00
10000 PCS GYPSUM SCREW 0.75 7,500.00
1 LOT HARDWARES 6,000.00 6,000.00
140,180.00
CARPENTRY WORKS (STAIRS,CABINETS ,CLOSETS )
24 PCS SOLID WOOD STAIR TREAD 1,150.00 27,600.00
1 LOT WOOD STAIR HAND RAIL ,WOOD POST 26,000.00 26,000.00
30 PCS LAMINATED WOOD GRAIN MARINE PLYWOOD 3,500.00 105,000.00
1 LOT HYDRAULIC CONCEALED HINGES,DRAWER GUIDE 10,000.00 10,000.00
168,600.00
ARHITECTURAL FINISHES
12 SQ.M.
KITCHEN TOP GRANITE STONE 3,200.00 38,400.00
30 SQ.M.
GT STONEWORKS WALL CLADDING 1,250.00 37,500.00
70 SQ.M.
PERGO LAMINATED FLOORING (BEDROOMS) 1,000.00 70,000.00
20 SQ.M.
LAMINATED WALL CLADDING (LIVING ROOM WALL ACCENT) 1,000.00 20,000.00
180 PCS60X60 GRANITE TILES (LIVING,DINING,KITCHEN) 280.00 50,400.00
60X60 CERAMIC RUSTIC TILES
100 PCS 280.00 28,000.00
(TERRACE/LANAI,PORCH,GARAGE,DIRTY KITCHEN)
50 PCS 60X60 NON SKID FLOOR TILES ( T&B) 280.00 14,000.00
245 PCS 60X60 GLAZE WALL TILES ( T&B) 280.00 68,600.00
50 BAGS TILE ADHESIVE 250.00 12,500.00
10 BAGS ABC GROUTE 120.00 1,200.00
1 LOT HARDWARES 12,000.00 12,000.00
352,600.00
DOORS AND WINDOWS
1 PC 1.0X2.10M SOLID WOOD NARRA PANEL DOOR (MAIN DOOR) 18,000.00 18,000.00
6 PCS .80X2.10M SOLID WOOD PANEL DOOR(MAHOGANY) 4,800.00 28,800.00
 4 PCS .70X2.10M SOLID WOOD PANEL DOOR(MAHOGANY) 4,600.00 18,400.00
1 PC 2X6 YAKAL DOOR JAMB (MAIN DOOR) 1,650.00 1,650.00
10 PCS 2X5 GALVANIZED DOOR JAMB 1,450.00 14,500.00
1 SET LEVER TYPE DOOR KNOB HAFELE (MAIN DOOR) 8,600.00 8,600.00
10 SETS CYLINDRICAL TYPE DOOR KNOB 750.00 7,500.00
1 LOT ANALOK SLIDING DOORS & WINDOWS 198,000.00 198,000.00
WITH 1/4 REFLECTIVE GLASS AND SCREEN
1 LOT 10mm CLEAR TEMPERED GLASS (STAIR,TERRACE,GARAGE) 45,000.00 45,000.00
1 LOT HARDWARES 15,000.00 15,000.00
355,450.00
IRON WORKS(TERRACE,WINDOW SECURITY GRILLS)
1 LOT 12MM SQ. BAR WINDOW GRILLS,2X2 TUBULAR TERRACE RAIL 50,000.00
PAINTINGS & WATER PROOFING
1 LOT STRAIGHT COLOR BOYSEN OR DAVIES PAINTING MATERIALS 200,000.00

DIRECT MATERIAL COST 3,603,245.00

10% CONTINGENCY ALLOWANCE 360,324.50

DIRECT LABOR COST 1,651,742.50

TOTAL PROJECT COST 5,615,312.00

ARCH. ERNESTO A. CONCEPCION

REG NO : 16393
PTR NO : 8819825
DATE ISSUED : 1-19-21
PLACE ISSUED : GAPAN CITY
 SUMMARY

1 47,750.00 47750

0.45 604,660.50

0.4 76,384.00

160
300 48,000.00

160
300 48,000.00

0.4 56,000.00
 0.4 41,580.00

0.45 29,250.00

4
8500 34,000.00

0.6 84,108.00

27600
26000

0.6 101,160.00

0.45 158,670.00
0.4 142,180.00

0.4 20,000.00

0.8 160,000.00

1,651,742.50 #REF!

0.1

0.45
W16 X 57 417.1222 kg 17.25 51.75
W14 X 30 575.435 kg 17.25 51.75
0.1
7195.358 21586.07 28781.43 45 15 1.15
9926.253 29778.76 39705.01 45 15 1.15
SUBJECT : BILL OF MATERIALS
PROJECT : STOCKROOM AND LAUNDRY
LOCATION : GREENWOODS SUBD,BAYANIHAN, GAPAN CITY
OWNER: MR&MRS EDUARD DE GUZMAN
ARCHITECT : ERNESTO A. CONCEPCION

QTY UNITS MATERIALS UNIT COST TOTAL COST

EXCAVATION
8 CU.M. EXCAVATION 500.00 4,000.00
MASONRY
280 BAGS PORTLAND CEMENT 200.00 56,000.00
16 CU.M. FINE SAND 650.00 10,400.00
16 CU.M. COARSE AGGREGATE 980.00 15,680.00
90 PCS 12MM DIA. RSB 227.00 20,430.00
180 PCS 10MM DIA. RSB 149.00 26,820.00
1.8 ROLLS #16 G.I. WIRE 2,300.00 4,140.00
750 PCS 5''CHB 12.00 9,000.00
142,470.00
FORMS & SCAFFOLDING
5 PCS 3/4X 4 X 8 PENOLIC PLYWOOD 950.00 4,750.00
300 BDFT 2X3X12 COCO LUMBER 26.00 7,800.00
1 BOXES ASSORTD CWN 1,200.00 1,200.00
13,750.00
STEEL TRUSS
18 PCS 2X4 G.1 C-PURLINS (1.2MM) 490.00 8,820.00
7 PCS 2 X 5 CHANNEL BAR L.D. 1,850.00 12,950.00
2 PCS 3/16X1-1/2X1-1/2 ANGLE BAR 550.00 1,100.00
15 KLS WELDING ROD 65.00 975.00
2 GALS EPOXY PRIMER 650.00 1,300.00
25,145.00
ROOFING
48 SQ.M. TILE SPAN LONG SPAN COLOR ROOF .50mm (CH.GRAY) 330.00 15,840.00
16 PCS GUTTER 24'' .50mm 430.00 6,880.00
22 PCS WALL CAP FLASHING .50mm 430.00 9,460.00
1 LOT WOOD GRAIN SPANDRELL 10,000.00 10,000.00
1 LOT HARDWARES 3,000.00 3,000.00
45,180.00
ELECTRICAL WIRES AND FITTINGS
1 LOT 1 LOT STRANDED WIRES AND CONDUITS 15,000.00
ELECTRICAL FIXTURES
6 PCS LED LIGHT 16W 450.00 2,700.00
2,700.00
PLUMBING PIPES AND FITTINGS(PPR PIPES)
1 LOT 1 LOT PPR PIPES AND STANDARD ORANGE PIPES 6,000.00
CARPENTRY WORKS (CEILING)
15 PCS WALL ANGLE 10FT 38.00 570.00
15 PCS CARRYING CHANNEL 5M .8MM 160.00 2,400.00
30 PCS METAL FURRING (.40MM) 110.00 3,300.00
240 PCS W-CLIP 5.00 1,200.00
 1 BOX RIVET 380.00 380.00
14 PCS 9mm GYPSUM BOARD 320.00 4,480.00
1400 PCS GYPSUM SCREW 0.75 1,050.00
1 LOT HARDWARES 2,000.00 2,000.00
15,380.00
ARHITECTURAL FINISHES
135 PCS 60X60 CERAMIC RUSTIC TILES 145.00 19,575.00
15 BAGS TILE ADHESIVE 250.00 3,750.00
2 BAGS ABC GROUTE 120.00 240.00
1 LOT HARDWARES 2,000.00 2,000.00
25,565.00
DOORS AND WINDOWS
1 PCS .80X2.10M SOLID WOOD PANEL DOOR(MAHOGANY) 4,800.00 4,800.00
1 PCS 2X5 GALVANIZED DOOR JAMB 1,650.00 1,650.00
1 SET CYLINDRICAL TYPE DOOR KNOB 750.00 750.00
2 SETS ANALOK SLIDING WINDOWS 4,800.00 9,600.00
WITH 1/4 REFLECTIVE GLASS AND SCREEN
16,800.00
PAINTINGS & WATER PROOFING
1 LOT STRAIGHT COLOR BOYSEN OR DAVIES PAINTING MATERIALS 28,000.00

DIRECT MATERIAL COST 335,990.00

10% CONTINGENCY ALLOWANCE 33,599.00

DIRECT LABOR COST 166,315.05

TOTAL PROJECT COST 535,904.05

ARCH. ERNESTO A. CONCEPCION

REG NO : 16393
PTR NO : 8819825
DATE ISSUED : 1-19-21
PLACE ISSUED : GAPAN CITY