FIFTEEN (15) YEARS

WA R R A N T Y

SQ No: 373038
To : MARTINEZ LEYBA INC. SQ Date: ОСТ 02, 2023
Address : 117 DASMARINAS ST., BARANGAY 291 BINONDO,METRO MANILA, NCR PSR Name: M. TORIÑA
Reference: A. MEAS-N-23-303
Kind Attention To : MR. ENRIQUE MARTIN FERNANDEZ Contact # : 0956 1253 547
Project N a m e : COMMERCIAL - PROPOSED WAREHOUSE RE-ROOFING Customer Type: CONTRACTOR
Project Site: 550-558 RIZAL AVE. STA. CRUZ, MANILA CITY

TOTAL AREA: 713.00 (SQM) TOTAL WT: 5.601

I T E M# QTY UNIT ITEM DESCRIPTION AMOUNT

A: ROOFING (AREA 639.72 SQM)

PANEL
685.00 IM EPR 0.60MM X 1105MM, P. GREEN 393,155.75
SUBTOTAL: 393.155.75
BENDED
35.00 LM OUTSIDE GUTTER 0.60MM X610MM, P. GREEN 10.446.10
30.00 IM INSIDE GUTTER 0.60MM X 915MM, P. GREEN 13,431.30
12.00 LM INSIDE GUTTER 0.60MM X 915MM, P. GREEN 5.372.52
(5) 2.44 L
M PLAIN SHEETS 0.60MM X 1220MM, P. GREEN 1.456.4 6
(6) 54.90 LM VALLEY GUTTER 0.60MM X 610MM, P. GREEN 16.385.45
(7) 54.90 LM VALLEY CAPPING 0.60MM X305MM, P. GREEN 8.192.73
(8) 24.40 IM RIDGE ROLL0.60MM X610MM, P. GREEN 7,282.42
(3) 18.30 LM END FLASHING 0.60MM X 457MM, P. GREEN 4,091.88
7.32 L
M RIDGE FLASHING 0.60MM X457MM, P. GREEN 1,636.75
(11) 34.16 LM END WALLFLASHING 0.60MM X 610MM, P. GREEN 10,195.39
(12) 7.32 LM END WALLFLASHING 0.60MM X 610MM, P. GREEN 2.184 .73
40.26 LM RIDGE WALL FLASHING 0.60MM X 610MM, P. GREEN 12,016.00
(14) 18.30 IM RIDGE WALL FLASHING 0.60MM X610MM, P. GREEN 5,461.82
10.98 IM CAPPING 0.60MM X 1220MM, P. GREEN 6.554.07
(16) 7.32 LM CAPPING 0.60MM X407MM, P. GREEN 1.457.70
(17: 28.06 IM CAPPING 0.60MM X 1220MM, P . GREEN 16.749.29
(38) 4.88 LM CAPPING 0.60MM X 762MM, P .GREEN 2,184.82
3.66 LM CAPPING 0.60MM X 610MM, P . GREEN 1.092.36
(20) 1.22 LM END WALL CAPPING 0.60MM X 915MM, P. GREEN 546.21
(211 51.24 LM RIDGE WALL CAPPING 0.60MM X 915MM, P. GREEN 22,940.66
(22) 25.62 LM COUNTER FLASHING 0.60MM X 135MM, P. GREEN
1.205.36
SUBTOTAL: 151,584.04
HARDWARE
(23) TEKSCREW TYPE 17 12-24 X 65MM H W W/ METAL & RUBBER WASHER 18,034.00
(24) TEKSCREW TYPE S 12-24 X 25MM W/ METAL & RUBBER WASHER 5,434.00
(25) C O M M O N WIRE NAIL 1 1 / 2 133.85
(26) BLIND RIVETS 5/32 X3/8 1,980.30
(27) CONCRETE NAIL 1 1 / 2 931.20

If you have further inquiries about our quotation, we are available for a meeting at a time and date of your convenience, Thank you for this opportunity

TERMS OF PAYMENT: SPECIFIED COLOR:

50% DOWNPAYMENT UPON SIGNING OF CONTRACT 5 0 % BALANCE CASH PAYMENT OR 1. If possible specify color
CHECK SUBJECT TO CLEARING BEFORE PICK-UP/DELIVERY 2. If not, color to be specified upon
downpayment
DELIVERY DATE AND DELIVERYINSTRUCTION:
WITHIN 15 DAYS THE DATE OF RECEIPT OF DOWNPAYMENTOR ACTUAL MEASUREMENT

CUSTOMER CARE HOTLINE:8669-2000 loc.2006 or +639 266565774

MARICEL A
. TORIÑA/PURIZA Z. JAVIER MR. ENRIQUE MARTIN FERNANDEZ
SALES REPRESENTATIVE/SALES SUPERVISOR
 FIFTEEN (15) YEARS
WARRANTY

No 373038

SQ No: 373038
To: MARTINEZ LEYBA INC. SQ Date: OCT 02, 2023
Address: 117 DASMARINAS ST., BARANGAY 291 BINONDO, METRO MANILA, NCR PSR Name: M. TORIÑA
Reference: A. MEAS-N-23-303
Kind Attention To : MR. ENRIQUE MARTIN FERNANDEZ Contact # : 0 9 5 6 1253 5 4 7
Project Name : COMMERCIAL - PROPOSED WAREHOUSE RE-ROOFING Customer Type: CONTRACTOR
Project Site : 550-558 RIZAL AVE. STA. CRUZ, MANILA CITY

ITEM # QTY UNIT ITEM DESCRIPTION AMOUNT

(28) SILICON RUBBER SEALANT CLEAR 9.299.94

(29) POLYURETHANE SEALANT(600ML) 16.3 20.0 0
(30) TOUCH UP PAINT ( 2 5 0 ML) PUYAT GREEN 2.076.90

SUBTOTAL: 54,210.19
ROOFING (AREA 639.72 SQM) TOTAL : 598.950.06

B : EXTERIOR SIDINGS (AREA 73.28 SQM)

PANEL
(31) 85.00 LM EPR 0.60MM X 1105MM, P. GREEN 48,785.75
SUBTOTAL: 48,785.75
l a . . . a

BENDED
(32) 21.96 CORNER MOULDING 0.60MM X 305MM, P. GREEN 3.277.09
(33) 21.96 LM UPPER MOULDING 0.60MM X 229MM, P. GREEN 2,460.40

SUBTOTAL: 5.73 7.49

HARDWARE
TEKSCREW TYPE-17 12-24 X 65MM 1,201.20
(35) TEKSCREW TYPE S 12-24 X 25MM 394.00
(36) BLIND RIVETS 5 / 3 2 X 3/8 55.20
(37) SILICON RUBBER SEALANT CLEAR 715.38
(38) TOUCH UP PAINT (250 ML) P U YAT GREEN 346.15

SUBTOTAL: 2.711.93

EXTERIOR SIDINGS (AREA 73.28 SQM) TOTAL : 57.235.1 6

DELIVERY CHARGE 34,375.00

› › › › › › › › › › › › >
GRANDTOTAL 690.560.15
う

NOTE(S) :
FOR ROOFING &WALL APPLICATIONS: THE YIELD STRENGTH OF PURLIN NAILER /GIRTH SHOULD NOT BE MORE THAN 60,000 PSI AND THICKNESSOF 3MM.