Project: ECO-CHALK FACTORY December 20, 2021

Location: BRGY. DALAHICAN, LUCENA CITY

Owner: ECO-CHALK MANUFACTURING CORPORATION
Subject: ARCHITECTURAL WORKS

UNIT RATE Contractor's

ITEM DESCRIPTION QUANTITY UNIT Total Direct Cost O.C.M. AMOUNT
Materials Installation Others Total Profit

ROOFING
Corrugated Roofing 265.65 ln.m.
A 0.5mm. Thk. Corrugated Long Span Roofing 265.90 ln.m. 699.52 279.81 979.33 260,404.76 13,020.24 13,020.24 286,445.23
B 0.5mm x 24" x 8' Wall flashing 18.00 pcs. 1,157.83 463.13 1,620.97 29,177.38 1,458.87 1,458.87 32,095.12
C 0.5mm x 24" x 8' Box Type Gutter 8.00 pcs. 1,157.83 463.13 1,620.97 12,967.73 648.39 648.39 14,264.50
D 0.5mm x 24" x 8' Firewall Capping 18.00 pcs. 945.56 378.23 1,323.79 23,828.20 1,191.41 1,191.41 26,211.01
E Aluminum duct tape, 3" x 50 yards 6.00 rolls 366.65 146.66 513.31 3,079.83 153.99 153.99 3,387.82
F 10mm P.E. Foam Insulation, 2-sided aluminum 6.00 rolls 3,377.01 1,350.80 4,727.82 28,366.90 1,418.34 1,418.34 31,203.59

Hardware & Accessories

G Tek Screw 2800.00 pcs. 2.65 1.06 3.71 10,401.20 520.06 520.06 11,441.32
H Blind Rivets 4.00 box 4.68 1.87 6.55 26.21 1.31 1.31 28.83
I Silicone Sealant 25.00 ctdg. 173.67 69.47 243.14 6,078.62 303.93 303.93 6,686.48
J Touch-up Paint 4.00 can 434.19 173.67 607.86 2,431.45 121.57 121.57 2,674.59
K Delivery Charge 1.00 lot 9,648.61 3,859.44 13,508.05 13,508.05 675.40 675.40 14,858.85
L Installation Cost 195.61 sq.m. 144.73 144.73 28,310.64 1,415.53 1,415.53 31,141.70
M Consumables 1.00 lot 4,824.30 4,824.30 4,824.30 241.22 241.22 5,306.73
Sub-total 30,124.53 423,405.25 465,745.78

FINISHING
Floor Finishes
Ground Floor (Tiles) 105.00 sq.m.
AB Ceramic Tiles 105.00 sq.m. 950.00 380.00 1,330.00 139,650.00 6,982.50 6,982.50 153,615.00
AC 25kg. ABC Tile Adhessive 37.00 bags 371.47 148.59 520.06 19,242.21 962.11 962.11 21,166.43
AD 2kg ABC Tile Grout 10.00 bags 241.22 96.48 337.70 3,376.95 168.85 168.85 3,714.65
AE Consumables 1.00 lot 14,472.91 14,472.91 14,472.91 723.65 723.65 15,920.20
AF Equipment Rental 15.00 days 151.97 434.19 586.16 8,792.35 439.62 439.62 9,671.58
Sub-total 15,916.82 45,884.42 204,087.86

Second Floor (Tiles) 58.75 sq.m.

AG Ceramic Tiles 58.75 sq.m. 950.00 147.59 1,097.59 64,483.41 3,224.17 3,224.17 70,931.75
AI 25kg. ABC Tile Adhessive 37.00 bags 371.47 148.59 520.06 19,242.27 962.11 962.11 21,166.49
AJ 2kg ABC Tile Grout 10.00 bags 241.22 96.48 337.70 3,376.95 168.85 168.85 3,714.65
AK Consumables 1.00 lot 14,472.91 14,472.91 14,472.91 723.65 723.65 15,920.20
AL Equipment Rental 10.00 days 151.97 434.19 586.16 5,861.57 293.08 293.08 6,447.72
Sub-total 15,916.82 42,953.69 118,180.82

Architectural 1 of 4
Project: ECO-CHALK FACTORY December 20, 2021
Location: BRGY. DALAHICAN, LUCENA CITY
Owner: ECO-CHALK MANUFACTURING CORPORATION
Subject: ARCHITECTURAL WORKS

UNIT RATE Contractor's

ITEM DESCRIPTION QUANTITY UNIT Total Direct Cost O.C.M. AMOUNT
Materials Installation Others Total Profit
Moldings cu.m.
Top Molding 0.34 cu.m. 4,631.33 1,620.97 6,252.30 2,113.28 105.66 105.66 2,324.60
Base Molding 0.26 cu.m. 4,631.33 1,620.97 6,252.30 1,594.34 79.72 79.72 1,753.77
Parapet Molding 0.08 cu.m. 4,631.33 1,620.97 6,252.30 518.94 25.95 25.95 570.83
AR Portland Cement "Fortune" Brand 4.00 bags 246.04 86.11 332.15 1,328.61 66.43 66.43 1,461.47
AS Sand 0.14 cu.m. 1,447.29 506.55 1,953.84 273.54 13.68 13.68 300.89
AT Consumables 1.00 lot 9,648.61 9,648.61 9,648.61 482.43 482.43 10,613.47
AU Equipment Rental 2.00 days 1,080.64 3,087.55 4,168.19 8,336.39 416.82 416.82 9,170.02
Sub-total 34,859.68 23,813.69 26,195.06

Ceiling Finishes
Gypsum Board and Hardiflex (for outdoor / common spaces) 170.43 sq.m.
AV 4' x 8' x 4.5mm Fiber Cement board (Hardiflex) 36.00 pcs. 463.13 162.10 625.23 22,508.27 1,125.41 1,125.41 24,759.09
AW 0.40 x 50 x 19 x 5m Metal Furring (Jeasteel) 90.00 pcs. 120.61 42.21 162.82 14,653.82 732.69 732.69 16,119.20
AX 12 x 38 x 5m C Channel (Jeasteel) 60.00 pcs. 130.26 45.59 175.85 10,550.75 527.54 527.54 11,605.82
AY 0.40 x 25 x 25 x 2.4m Wall Angle (Jeasteel) 27.00 pcs. 94.56 33.09 127.65 3,446.58 172.33 172.33 3,791.24
AZ 1" Gypsum Screw 1500.00 pcs. 1.93 0.68 2.61 3,907.69 195.38 195.38 4,298.45
BA Double U-Clip 210.00 pcs. 6.27 2.20 8.47 1,778.00 88.90 88.90 1,955.80
BB 2" Concrete Nail 0.30 box 1,977.96 692.29 2,670.25 801.08 40.05 40.05 881.18
BC 1" Mesh Tape 6.00 rolls 115.78 40.52 156.31 937.84 46.89 46.89 1,031.63
BD Consumables 1.00 lot 28,945.82 10,131.04 39,076.85 39,076.85 1,953.84 1,953.84 42,984.54
BE Equipment Rental 12.00 days 84.43 241.22 325.64 3,907.68 195.38 195.38 4,298.45
Sub-total 43,331.67 101,568.55 111,725.40

WATERPROOFING
2nd floor Toilet 6.25 sq.m.
Firewall 314.58 sq.m.
BF Campbridge Prime-R 30.00 gals. 820.13 410.07 1,230.20 36,905.91 1,845.30 1,845.30 40,596.51
BG Campbridge Cementitious Waterproofing 55.00 gals. 820.13 410.07 1,230.20 67,660.84 3,383.04 3,383.04 74,426.93
BH Campbridge Wall Mastic 20.00 gals. - - -
BI 25 mm Concrete Topping 48.77 sq.m. 337.70 168.85 506.55 24,704.53 1,235.23 1,235.23 27,174.98
BJ Consumables 1.00 lot 9,648.61 4,824.30 14,472.91 14,472.91 723.65 723.65 15,920.20
BK Equipment Rental 5.00 days 84.43 241.22 325.64 1,628.20 81.41 81.41 1,791.02
Sub-total 17,765.49 145,372.40 159,909.64

DOORS AND WINDOWS

Doors and Door Jambs 1.00 lot
BL (D5) 60x210cm PVC Door w/ PVC Door Jamb (Heavy Duty) 1.00 lot 86,975.00 43,487.50 130,462.50 130,462.50 6,523.13 6,523.13 143,508.75
BR (R1) Roll-up Door 1.00 lot 187,900.00 65,765.00 253,665.00 253,665.00 12,683.25 12,683.25 279,031.50
BS Consumables 1.00 lot 28,945.82 28,945.82 28,945.82 1,447.29 1,447.29 31,840.40

Architectural 2 of 4
Project: ECO-CHALK FACTORY December 20, 2021
Location: BRGY. DALAHICAN, LUCENA CITY
Owner: ECO-CHALK MANUFACTURING CORPORATION
Subject: ARCHITECTURAL WORKS

UNIT RATE Contractor's

ITEM DESCRIPTION QUANTITY UNIT Total Direct Cost O.C.M. AMOUNT
Materials Installation Others Total Profit
BT Equipment Rental 10.00 days - 219.51 627.16 846.67 8,466.66 423.33 423.33 9,313.33
Sub-total - 413,919.98 421,539.98 463,693.97

Aluminum Windows and Glazing

(Aluminum Analok Framing & Casing)
CP (W9) 80x215cm Fixed Window 6mm. Thk. Clear Glass 1.00 lot 157,854.00 55,248.90 213,102.90 213,102.90 10,655.15 10,655.15 234,413.19
CQ Equipment Rental 5.00 days 337.70 964.86 1,302.56 6,512.81 325.64 325.64 7,164.09
Sub-total 214,405.46 219,615.71 241,577.28

PAINTING WORKS
Varnish Finish (Doors, Jambs and Wood Works) 1.00 lot -
CR Sphero Spher-tite Wood Do Putty 2.00 gals 916.62 458.31 1,374.93 2,749.85 137.49 137.49 3,024.84
CS Stalione Paint Thinner 1.00 gals 366.65 183.32 549.97 549.97 27.50 27.50 604.97
CT Protego Decking Oil (Walnut) 3.00 gals 752.59 376.30 1,128.89 3,386.66 169.33 169.33 3,725.33
CU 120 Myrca Sand Paper 2.00 ft. 77.19 38.59 115.78 231.57 11.58 11.58 254.72
CV 400 Myrca Sand Paper 3.00 ft. 77.19 38.59 115.78 347.35 17.37 17.37 382.08
CW Consumables 1.00 lot 2,894.58 2,894.58 2,894.58 144.73 144.73 3,184.04
Sub-total - 6,179.93 10,159.98 11,175.98
-
Acrylic Paint Finish -
Exterior Wall 813.27 sq.m. - -
CY 20kg Skimcoat 40.00 bags 549.97 274.99 824.96 32,998.23 1,649.91 1,649.91 36,298.05
CZ Liquid tile primer 60.00 gals 752.59 376.30 1,128.89 67,733.21 3,386.66 3,386.66 74,506.53
DA Campbridge Elastomeric Top Coat 88.00 gals 2,026.21 1,013.10 3,039.31 267,459.34 13,372.97 13,372.97 294,205.27
DB Consumables 1.00 lot 14,472.91 14,472.91 14,472.91 723.65 723.65 15,920.20
Sub-total - 19,466.06 420,930.05
-
Latex Paint Finish -
Interior Wall 78.25 sq.m. -
DD 20kg Skimcoat 11.00 bags 549.97 274.99 824.96 9,074.51 453.73 453.73 9,981.96
DE Concrete Primer & Sealer 8.00 gals 535.50 267.75 803.25 6,425.97 321.30 321.30 7,068.57
DF Latex Topcoat 20.00 gals 656.11 328.05 984.16 19,683.15 984.16 984.16 21,651.47
DG Consumables 1.00 lot 9,648.61 9,648.61 9,648.61 482.43 482.43 10,613.47
Sub-total - 12,260.97 44,832.24 49,315.47
-
Metal Paint Finish 106.73 sq.m. -
DH Sphero Epoxy Primer 10.00 gals 752.59 376.30 1,128.89 11,288.87 564.44 564.44 12,417.75
DI Sphero Epoxy Enamel 16.00 gals 1,157.83 578.92 1,736.75 27,787.98 1,389.40 1,389.40 30,566.78
DJ Consumables 1.00 lot 14,472.91 14,472.91 14,472.91 723.65 723.65 15,920.20
Sub-total 17,338.54 53,549.76 58,904.73

Architectural 3 of 4
Project: ECO-CHALK FACTORY December 20, 2021
Location: BRGY. DALAHICAN, LUCENA CITY
Owner: ECO-CHALK MANUFACTURING CORPORATION
Subject: ARCHITECTURAL WORKS

UNIT RATE Contractor's

ITEM DESCRIPTION QUANTITY UNIT Total Direct Cost O.C.M. AMOUNT
Materials Installation Others Total Profit
To Bill summary

TO COLLECTION Page 1 of 4 788,014.45

Page 2 of 4 761,524.08

Page 3 of 4 781,903.51

Page 3 of 4

ARCHITECTURAL WORKS TOTAL AMOUNT (INCLUSIVE VAT) TO BILL SUMMARY #REF! 2,331,442.04

Architectural 4 of 4