BUDGETARY

ESTIMATE
Project: PROPOSED 3RD FLOOR EXTENSION
RESIDENCE

Owner: MR. ED MALAYANG

Location: 2249 TOPACIO ST,

SAN ANDRES BUKID, METRO MANILA

Prepared by: ARCH. RODERICK M. CANUEL

REG. NO. : 35374
PTR NO.: 8547096
ISSUED AT: MAKATI CITY
ISSUED ON: 1/12/2021
TIN NO.: 473-974-061
WITH FOUNDATION REINF. CONSTRUCTION COST SUMMARY
DESCRIPTION MATERIAL COST TOTAL MATERIAL
GENERAL REQUIREMENTS & LABOR
MOBILIZATION & DEMOBILIZATION/SOIL POISONING/DEMOLITION (option for verification)
EARTHWORKS/EXCAVATIONS & BACKFILLING
179,054.75
FOUNDATION/ SUB-STRUCTURE (OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION)
STEEL WORKS 83,869.00 125,803.50
CONCRETE 45,500.00 68,250.00
FORMWORKS 80,670.00 121,005.00
315,058.50
GROUND FLOOR COLUMNS (OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION)
STEEL WORKS 107,260.00 160,890.00
CONCRETE 26,850.00 40,275.00
FORMWORKS 151,878.00 227,817.00
428,982.00
SECOND FLOOR LATERAL BEAM FRAMINGS(OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION)
STEEL WORKS 146,838.00 220,257.00
CONCRETE 45,000.00 67,500.00
287,757.00
3RD FLOOR ADDITIONAL
STEEL WORKS 172,850.00 259,275.00
CONCRETE 134,300.00 201,450.00
FORMWORKS 100,854.25 151,281.38
MASONRY 237,491.67 356,237.50
FENESTRATION 75,000.00 112,500.00
STEEL RAILING/ STEEL LADDER 60,000.00 90,000.00
PLUMBING 45,000.00 67,500.00
ELECTRICAL 60,000.00 90,000.00
PAINTING 80,000.00 120,000.00
1,448,243.88
ROOF DECK DECK ADDITIONAL
STEEL WORKS 189,870.00 284,805.00
CONCRETE 151,700.00 227,550.00
ROOF FRAMING 240,000.00 360,000.00
MASONRY 41,250.00 61,875.00
FENESTRATION 70,000.00 90,625.00
STEEL RAILING/ STEEL LADDER 50,000.00 75,000.00
PLUMBING 60,000.00 90,000.00
ELECTRICAL 75,000.00 112,500.00
PAINTING 80,000.00 120,000.00
1,422,355.00
# CHANNEL CCTV
AIRCON
SUBTOTAL DIRECT COST 2,611,180.92 2,633,207.25
OVERHEAD CONTINGENCY MISCELLANEOUS 261,118.09
CONTRACTORS PROFIT 1,316,603.63
PROFESSIONAL FEE 263,320.73

GRAND TOTAL 4,474,249.69

NOTES:
ITEMS NOT INCLUDED:
*ALL GOVERNMENT PERMITS AND FEES
*BONDS AND INSURANCES
*WATER AND ELECTRICAL CONSUMPTION
*BUILDING PERMIT APPLICATION
*TEMPORARY SERVICE LINE (WATER & ELECTRIC)
*SITE DEVELOPMENT (LANSCAPE, SOFTSCAPE, HARDSCAPE)
ADDITIONAL 3RD-RF DECK CONSTRUCTION COST SUMMARY
DESCRIPTION MATERIAL COST TOTAL MATERIAL
GENERAL REQUIREMENTS & LABOR

3RD FLOOR ADDITIONAL

STEEL WORKS 172,850.00 259,275.00
CONCRETE 134,300.00 201,450.00
FORMWORKS 100,854.25 151,281.38
MASONRY 237,491.67 356,237.50
FENESTRATION 75,000.00 112,500.00
STEEL RAILING/ STEEL LADDER 60,000.00 90,000.00
PLUMBING 45,000.00 67,500.00
ELECTRICAL 60,000.00 90,000.00
PAINTING 80,000.00 120,000.00
1,448,243.88
ROOF DECK DECK ADDITIONAL
STEEL WORKS 189,870.00 284,805.00
CONCRETE 151,700.00 227,550.00
ROOF FRAMING 240,000.00 360,000.00
MASONRY 41,250.00 61,875.00
FENESTRATION 70,000.00 90,625.00
STEEL RAILING/ STEEL LADDER 50,000.00 75,000.00
PLUMBING 60,000.00 90,000.00
ELECTRICAL 75,000.00 112,500.00
PAINTING 80,000.00 120,000.00
1,422,355.00
# CHANNEL CCTV
AIRCON
SUBTOTAL DIRECT COST 1,923,315.92 1,422,355.00
OVERHEAD CONTINGENCY MISCELLANEOUS 192,331.59
CONTRACTORS PROFIT 711,177.50
PROFESSIONAL FEE 142,235.50

GRAND TOTAL 2,468,099.59

NOTES:
ITEMS NOT INCLUDED:
*ALL GOVERNMENT PERMITS AND FEES
*BONDS AND INSURANCES
*WATER AND ELECTRICAL CONSUMPTION
*BUILDING PERMIT APPLICATION
*TEMPORARY SERVICE LINE (WATER & ELECTRIC)
*SITE DEVELOPMENT (LANSCAPE, SOFTSCAPE, HARDSCAPE)
 QUANTITY UNIT DESCRIPTION MATERIAL COST
MOBILIZATION & DEMOBILIZATION
EARTHWORKS/EXCAVATIONS & BACKFILLING
SOIL POISONING/TERMITE CONTROL /DEMOLITION
1 LOT TERMIDOR SC
58 SQ.M. DEMOLITION
40.5 CU. M EXCAVATION
32.4 CU. M BACKFILL
1.35 CU. M .05 GRAVEL BEDDING AND COMPACTION
ROLL POLYETHELENE VAPOR BARRIER

FOUNDATION/ SUB-STRUCTURE (OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION)

STEEL WORKS
FOOTING
60 PCS. D16 gr40 TOP & BOTTOM BARS 33,480.00
8 KGS #16 TIE WIRE 680.00
COLUMNS 1.50 meter high
60 PCS. D16 gr40 VERTICAL BARS 33,480.00
71 PCS. D10 gr40 LATERAL TIES 15,549.00
8 KGS #16 TIE WIRE 680.00
, 83,869.00
CONCRETE
FOOTING
98 BAGS 40 KG. CEMENT (CLASS A) 24,500.00
4 CU. M RIVERSAND 3,600.00
8 CU. M 3/4" GRAVEL 8,000.00
COLUMNS 1.50 meter high
26 BAGS 40 KG. CEMENT (CLASS A) 6,500.00
1 CU. M RIVERSAND 900.00
2 CU. M 3/4" GRAVEL 2,000.00
45,500.00
FORMWORKS
200 PCS. 2"x3"x8' GOOD LUMBER 45,600.00
100 PCS. 2"x2"x8' GOOD LUMBER 15,200.00
5 KLS 1 1/2" COMMON WIRE NAIL 400.00
5 KLS 2" COMMON WIRE NAIL 400.00
10 KLS 3" COMMON WIRE NAIL 800.00
2 KLS 4" COMMON WIRE NAIL 160.00
1 KLS 3" CONCRETE NAIL 110.00
20 PCS. PENOLIC PLYWOOD 1/2" 18,000.00
80,670.00

GROUND FLOOR COLUMNS (OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION)

STEEL WORKS
RESTORATION SLAB ON GRADE
10 PCS. D10 gr40 TEMPERATURE BARS @200 2,190.00
2 KGS #16 TIE WIRE 170.00
COLUMNS 3.0 meter high

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
120 PCS. D16 gr40 MAIN BARS 66,960.00
110 PCS. D10 gr40 LATERAL TIES 24,090.00
11 KGS #16 TIE WIRE 935.00
STAIR & LANDINGS
16 PCS. D16 6,064.00
9 PCS. D10 NOSING BARS & TIES 1,971.00
15 PCS. D12 gr40 TEMP. BARS 4,710.00
2 KGS #16 TIE WIRE 170.00
107,260.00
CONCRETE
SLAB ON GRADE
3 BAGS 40 KG. CEMENT (CLASS A) 750.00
1 CU. M RIVERSAND 900.00
1 CU. M 3/4" GRAVEL 1,000.00
COLUMNS 3.0 meter high
52 BAGS 40 KG. CEMENT (CLASS AA) 13,000.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 4,000.00
STAIR & LANDINGS
10 BAGS 40 KG. CEMENT (CLASS A) 2,500.00
1 CU. M RIVERSAND 900.00
2 CU. M 3/4" GRAVEL 2,000.00
26,850.00
FORMWORKS

400 PCS. 2"x3"x8' GOOD LUMBER 91,200.00

200 PCS. 2"x2"x8' GOOD LUMBER 30,400.00
5 KLS 1 1/2" COMMON WIRE NAIL 400.00
3 KLS 2" COMMON WIRE NAIL 256.00
6 KLS 3" COMMON WIRE NAIL 480.00
4 KLS 4" COMMON WIRE NAIL 320.00
0 KLS 3" CONCRETE NAIL 22.00
32 PCS. PENOLIC PLYWOOD 1/2" 28,800.00
151,878.00

SECOND FLOOR LATERAL BEAM FRAMINGS(OPTIONAL SUBJECT FOR STRUCTURAL VERIFICATION)

STEEL WORKS
BEAMS
63 PCS. D16 gr40 MAIN BARS 35,154.00
72 PCS. D10 gr40 STIRRUP 15,768.00
9 PCS. D12 gr40 WEB BARS 2,826.00
13 KGS #16 TIE WIRE 1,105.00
COLUMNS 3.0 meter high
120 PCS. D16 gr40 MAIN BARS 66,960.00
110 PCS. D10 gr40 LATERAL TIES 24,090.00
11 KGS #16 TIE WIRE 935.00
146,838.00
CONCRETE
BEAMS
70 BAGS 40 KG. CEMENT (CLASS A) 17,500.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 6,000.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
COLUMNS 3.0 meter high
52 BAGS 40 KG. CEMENT (CLASS A) 13,000.00
2 CU. M RIVERSAND 1,800.00
4 CU. M 3/4" GRAVEL 4,000.00
45,000.00
FORMWORKS

229 PCS. 2"x3"x8' GOOD LUMBER 65,265.00

100 PCS. 2"x2"x8' GOOD LUMBER 18,600.00
5 KLS 1 1/2" COMMON WIRE NAIL 400.00
2 KLS 2" COMMON WIRE NAIL 128.00
6 KLS 3" COMMON WIRE NAIL 480.00
2 KLS 4" COMMON WIRE NAIL 160.00
0 KLS 3" CONCRETE NAIL 11.00
32 PCS. PENOLIC PLYWOOD 1/2" 28,800.00
113,844.00
3RD FLOOR ADDITIONAL
STEEL WORKS
SUSPENDED SLAB
160 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 35,040.00
18 KGS #16 TIE WIRE 1,530.00
BEAMS
63 PCS. D16 gr40 MAIN BARS 35,154.00
72 PCS. D10 gr40 STIRRUP 15,768.00
9 PCS. D12 gr40 WEB BARS 2,826.00
13 KGS #16 TIE WIRE 1,105.00
COLUMNS 3.0 meter high
60 PCS. D16 gr40 MAIN BARS 33,480.00
63 PCS. D10 gr40 LATERAL TIES 13,797.00
6 KGS #16 TIE WIRE 510.00
STEEL DECKING
58 SQ.M .8mm STEEL DECK 33,640.00
172,850.00
CONCRETE
SUSPENDED SLAB
90 BAGS 40 KG. CEMENT (CLASS A) 22,500.00
4 CU. M RIVERSAND 3,600.00
8 CU. M 3/4" GRAVEL 8,000.00
BEAMS
70 BAGS 40 KG. CEMENT (CLASS A) 17,500.00
3 CU. M RIVERSAND 2,700.00
6 CU. M 3/4" GRAVEL 6,000.00
COLUMNS 3.0 meter high
56 PCS. 40 KG. CEMENT (CLASS A) 14,000.00
60 PCS. RIVERSAND 54,000.00
6 KGS 3/4" GRAVEL 6,000.00
134,300.00
FORMWORKS

200 PCS. 2"x3"x8' GOOD LUMBER 57,000.00

75 PCS. 2"x2"x8' GOOD LUMBER 13,950.00
5 KLS 1 1/2" COMMON WIRE NAIL 400.00
1 KLS 2" COMMON WIRE NAIL 96.00
6 KLS 3" COMMON WIRE NAIL 480.00
2 KLS 4" COMMON WIRE NAIL 120.00
0 KLS 3" CONCRETE NAIL 8.25
32 PCS. PENOLIC PLYWOOD 1/2" 28,800.00
100,854.25
MASONRY
2175 PCS. 4" CHB 32,625.00
MORTAR
Prepared by:
140 BAGS 40 KG. CEMENT (CLASS B) 37,500.00
ARCH. RODERICK M. CANUEL
REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
8 CU. M RIVERSAND 7,200.00
PLASTERING
150 BAGS 40 KG. CEMENT (CLASS B) 37,500.00
8 CU. M RIVERSAND 7,200.00
TILING
170 PCS. 600x600mm POLISHED TILE 48,591.67
667 PCS. 300x300mm VETRIFIED CERAMIC TILES 33,350.00
339 PCS. 300x600mm VETRIFIED CERAMIC TILES 28,815.00
5 BAGS 2KL ABC TILE GROUT 2,960.00
MORTAR
7 BAGS 25 KL TILE ADHESIVE 1,750.00
237,491.67

1 LOT FENESTRATION (DOORS & WINDOWS) 75,000.00

75,000.00

1 LOT STEEL GRILLS/STEEL RAILING 60,000.00

60,000.00

1 LOT PLUMBING 45,000.00

45,000.00

1 LOT ELECTRICAL 60,000.00

60,000.00

PAINTING
1 LOT 80,000.00
80,000.00
ROOF DECK ADDITIONAL
STEEL WORKS

SUSPENDED SLAB
160 PCS. D10 gr40 TEMPERATURE & EXTRA BARS 35,040.00
18 KGS #16 TIE WIRE 1,530.00
BEAMS/ROOF BEAMS
90 PCS. D16 gr40 MAIN BARS 50,220.00
110 PCS. D10 gr40 STIRRUP 24,090.00
25 PCS. D12 gr40 WEB BARS 7,850.00
18 KGS #16 TIE WIRE 1,530.00
COLUMNS 1.2 meter high
40 PCS. D16 gr40 MAIN BARS 22,320.00
60 PCS. D10 gr40 LATERAL TIES 13,140.00
6 KGS #16 TIE WIRE 510.00
STEEL DECKING
58 SQ.M .8mm STEEL DECK 33,640.00
189,870.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061
 QUANTITY UNIT DESCRIPTION MATERIAL COST
CONCRETE
90 bags SAHARA WATERPROFFING COMPOUND 9,000.00
SUSPENDED SLAB
90 BAGS 40 KG. CEMENT (CLASS A) 22,500.00
4 CU. M RIVERSAND 3,600.00
8 CU. M 3/4" GRAVEL 8,000.00
BEAMS/ROOF BEAMS
92 BAGS 40 KG. CEMENT (CLASS A) 23,000.00
4 CU. M RIVERSAND 3,600.00
8 CU. M 3/4" GRAVEL 8,000.00
COLUMNS 1.2 meter high
56 PCS. 40 KG. CEMENT (CLASS A) 14,000.00
60 PCS. RIVERSAND 54,000.00
6 KGS 3/4" GRAVEL 6,000.00
151,700.00
MASONRY
870 PCS. 4" CHB 13,050.00
MORTAR
33 BAGS 40 KG. CEMENT (CLASS A) 10,500.00
4 CU. M RIVERSAND 3,600.00
PLASTERING
42 BAGS 40 KG. CEMENT (CLASS B) 10,500.00
4 CU. M RIVERSAND 3,600.00
41,250.00
1 LOT FENESTRATION (DOORS & WINDOWS) 58,000.00
70,000.00

1 LOT STEEL GRILLS/STEEL RAILING 50,000.00

50,000.00

1 LOT PLUMBING 60,000.00

60,000.00

1 LOT ELECTRICAL 75,000.00

75,000.00

PAINTING
1 LOT 80,000.00
80,000.00

SQ. MTS.
1 LOT ROOF FRAMING 240,000.00
240,000.00

Prepared by:

ARCH. RODERICK M. CANUEL

REG. NO. : 0035374
PTR NO.:0847096
ISSUED AT: MAKATI CITY
ISSUED ON:01-12-21
TIN NO.:473-974-061