CLEANAIR CONSTRUCTION & SUPPLY

B12L3 Kinston St., Carmel Heights

Governors Drive, Dasmarinas Cavite
QUOTATION
E-mail address: cacs_sales@cleanaircons.com/ cel_gm@cleanaircons.com
cleanair_supply@yahoo.com Tel no. (0922) 816-3225 Ref./Job No :023-02-0027-00

Date : March 21, 2024

TO : FINMAN CENTRE

ATTN : MR. SONNY LAGBAS

CC :

SUBJECT : FINMAN CENTRE

SUPPLY AND INSTALLATION OF ROOF INSULATION
IN BASKETBALL COURT

TOTAL AMOUNT: ON SITE (PHP) : 1,771,158.40

PROJECT LOCATION : PAYMENT TERMS 100% PROGRESS BILLING

CONSTRUCTION TERM : To be discussed

VALIDITY : 30 Days
NO. DESCRIPTION QTY UNIT ON SITE (PHP)

I. FINMAN CENTRE 1 LOT 1,110,144.00

SUPPLY AND INSTALLATION OF ROOF INSULATION
IN BASKETBALL COURT
(REV 02)

Work Schedule: TND

Payment Terms and conditions:

100% PROGRESS BILLING

DIRECT COST 1,110,144.00

INDIRECT COST 500,000.00
COMPANY OVERHEAD 161,014.40
.

SUB-TOTAL 1,771,158.40

12% VAT N/A

GRAND TOTAL 1,771,158.40

Prepared by: CLEANAIR CONSTRUCTION & SUPPLY

____________________________ ___________________
___________________
M. Castardo / Aeman Aguilar CELESTE MAYOL AGUILAR
Engineer Project Engineer General Manager
REF. NO. 023-02-0027-00 CLEANAIR CONSTRUCTION & SUPPLY
DATE : 21-Mar-24 B12L3 Kinston St., Carmel Heights
SUBJECT : FINMAN CENTRE Governors Drive, Dasmarinas Cavite
E-mail address: cacs_sales@cleanaircons.com/ cel_gm@cleanaircons.com
SUPPLY AND INSTALLATION OF ROOF INSULATION
cleanair_supply@yahoo.com Tel no. (0922) 816-3225
IN BASKETBALL COURT

ITEM NO. DESCRIPTION QTY UNIT MATERIALS LABOR TOTAL COST

UNIT COST TOTAL COST UNIT COST TOTAL COST

I. GENERAL REQUIREMENTS
1.0 PPE's -Safety/ Workers Uniform 1 lot 27,000.00 27,000.00 - - 27,000.00
2.0 Mobilization / Demobilization 1 lot 54,000.00 54,000.00 21,600.00 21,600.00 75,600.00
3.0 PEZA Building Permits / Occupancy Permit 1 lot - - - - -
4.0 Site Transportation / Delivery Cost 1 lot 54,000.00 54,000.00 21,600.00 21,600.00 75,600.00
5.0 Scaffolding Works 1 lot 108,000.00 108,000.00 - - 108,000.00
I. GENERAL REQUIREMENTS 243,000.00 43,200.00 286,200.00
- - - - -
I Supply and Installtion of Roof Insulation
1.0 Dismantling of Existing insulation 486 sqm 270.00 131,220.00 108.00 52,488.00 183,708.00
2.0 Installation of Roof Insulation
3.0 Fiberwool insulation #2 32kg, 50mmx1.2mx15m 28 roll 5,957.28 166,803.84 2,382.91 66,721.54 233,525.00
4.0 Chicken Wiremesh 22 roll 1,058.40 23,284.80 423.36 9,313.92 32,599.00
5.0 Aluminum Flat bar 1/8 x 2" x 16" 60 pcs 961.20 57,672.00 384.48 23,068.80 80,741.00
6.0 C-purlins Clip 280 pcs 162.00 45,360.00 64.80 18,144.00 63,504.00
7.0 C-purlins 50mmx50mmx1.2mm 50 pcs 617.76 30,888.00 247.10 12,355.20 43,243.00
8.0 Texscrew 3" 1000 lot 2.16 2,160.00 0.86 864.00 3,024.00
9.0 Consumables 1 lot 54,000.00 54,000.00 21,600.00 21,600.00 75,600.00
10.0 Miscellenious 1 lot 27,000.00 27,000.00 10,800.00 10,800.00 37,800.00
SUB TOTAL 538,388.64 215,355.46 753,744.00
IV Others
1.0 Disposal and hauling of Debris 1 lot 54,000.00 54,000.00 16,200.00 16,200.00 70,200.00
SUB TOTAL 54,000.00 16,200.00 70,200.00

TOTAL 835,388.64 274,755.46 1,110,144.00

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