79 Fernando Avenue, Calumpang, Marikina City

Email: m.gmendozaconstructionservices@gmail.com/ CP# (Globe) 09062270355 / (Smart) 09207783106

Project : Proposed Renovation of Condo Unit

Location : Pioneer Heights 1, Pioneer St., Mandaluyong City
Owner : Mr. Leo Salonga
Date : January 9, 2023

Subject : Revised Cost Estimate

Item Estimated Labor and
Scope of Works Unit Total
No. Quantity Materials
A. General Requirements
Mobilization / Demobilization 1.00 lot 6,000.00 6,000.00
Supervision 1.00 lot 30,000.00 30,000.00
Hauling 1.00 lot 4,500.00 4,500.00
Temporary Facilities
Building Permit by owner
Construction Bonds by owner
3D Perspective and Architectural Plans 1.00 lot 6,000.00 6,000.00

Removal of Existing T&B Wall and Floor Tiles

Removal of Existing Kitchen Counter Tiles
Re installation of Kitchen Sink 1.00 lot 4,770.00 4,770.00
Removal and Re installation of Toilet Fixtures
Installation of Window Type ACU

Sub-Total 51,270.00

B. Installation of Ceiling Frame and Boards

9mm thk. Gypsum Board on Metal Furring cu.m. 0.00 0.00

Sub-Total 0.00

C. Fluted Wall Panel

Light Oak 169mmx15mmx2900mm Wall Panel lm. 0.00 0.00

Sub-Total 0.00

D. Replacement of Sliding Door Glass

12 sets of 6mm Thk. Clear Glass lot 0.00 0.00
*Removal of Existing Glass
*Installation of New Clear Glass

Sub-Total 0.00

E. Shower Enclosure
12mm Thk. Tempered Clear Glass with Swing Door lot 0.00 0.00
1200mm(W)x1800mm (H)
Sub-Total 0.00

F. Carpentry Works
Bedroom Closet 1.00 lot 25,240.80 25,240.80
Bed Frame 1.00 lot 22,682.40 22,682.40
Kitchen Cabinet 1.00 lot 24,570.00 24,570.00
Nook 1.00 lot 15,381.60 15,381.60
TV Wall Overhead Cabinet, Ledges, and Suspended Table 1.00 lot 18,902.52 18,902.52
Balcony Ledge Counter 1.00 lot 0.00 0.00
*Consumables 1.00 lot 11,088.00 11,088.00
*Cabinet Handle (By Owner)

Sub-Total 117,865.32

G. Painting Works
Walls - Semi Gloss Finished sqm. 0.00 0.00
Ceiling - Flat Finished sqm. 0.00 0.00
TV Wall and Headboard Wall - Light Gray Finished

Repainting of Sliding Door Frame lot 0.00 0.00

Sub-Total 0.00
 H. Electrical Works 1.00 lot 8,400.00 8,400.00
Supply and Installation of Conduit and Electrical Wires
Relocation and Installation of Lighting Fixtures and Devices

Sub-Total 8,400.00

I. Tile Works - Installation Only

T&B Floor and Wall Tiles (Installation Only) 20.76 sqm. 800.00 16,608.00
Waterproofing - By Owner
Consumables: By Owner sqm. 0.00 0.00
*Tile Adhesive
*Tile Grout
*Cutting and Grinding Disc

Installation of Quarts/Granite 1.00 lot 12,116.80 12,116.80

Nook Counter - (Installation Only)
Kitchen Counter and Backsplash -(Installation Only)
Consumables: By Owner
*Cutting Disc, Buffing and Grinding Materials

Sub-Total 28,724.80

J. NOTE: OSM (Owner Supplied Materials)

*Pendant Light
*Electrical Devices (additional switch, convenience outlet if any)
*T&B Wall Tiles
*T&B Floor Tiles
*Kitchen Counter (Quarts/Granite Stone)
*Nook Counter (Quarts/Granite Stone)
*Mirror
*Wall Lamps
*Window Type ACU
*Shower Heater

Grand Total - Non Vat 206,260.12

Timeline: 20 Working Days

Terms of Payment:
40% Downpayment
60% Progress Billing

Submitted by: Michael Mendoza Conforme:

Contractor Signature

Date: January 09, 2024 Date: