PROJECT TITLE:GROUND FLOOR FINISHING

LOCATION:BRGY. MINAOGAN VINZONS

OWNER: DANDO FAMILY
SUBJECT:LABOR QUOTATION

B I L L O F Q U A N T I T I E S
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
1.0 STRUCTURAL WORKS
1.0.1 Front Door Adjustment 1.00 LS 8,000.00 8,000.00
1.0.2 Stair Penthouse Construction 7.75 sq.m 6,000.00 46,500.00
1.0.3 Roofing Works 7.75 sq.m 1,600.00 12,400.00
Sub-total - Structural Works 66,900.00

2.0 ARCHITECTURAL WORKS

2.1 Floor Finishes
2.1.1 60x60 cm porcelain tiles general area 102.24 sq.m 450.00 46,008.00
30x30 cm non skid floor tiles/T&B surface
2.1.2 prep and floor topping 8.19 sq.m 700.00 5,733.00
2.1.3 40x40 cm non skid floor tiles/porch 5.68 sq.m 450.00 2,556.00
2.1.4 60x60 cm ceramic wall tiles/T&B 63.80 sq.m 450.00 28,710.00
2nd floor water proofing surface
2.1.5 preparation and coating 131.70 sq.m 250.00 32,925.00
stair wood planks installation w/ varnish
paint pcs 500.00 -
2.2 Wall Finishes
elastomeric paint (exterior)surface
preparation, skim coating, sanding and
2.2.1 painting 216.14 sq.s 350.00

semi gloss paint (interior)surface preparation,

2.2.2 skim coating, sanding and painting 279.76 sq.s 350.00
2.2.3 60x60 cm kitchen wainscoting 3.30 sq.m 500.00
2.3 Ceiling Finishes
installation 5mm ficemboard board in
2.3.1 metal furring plain 120.94 sq.m 550.00 66,517.00
installation 5mm ficemboard board in
2.3.2 metal furring w/design 54.59 sq.m 650.00 35,483.50

2.3.4 ceiling paint latex finish 165.83 sq.m 300.00

covelight cornering latex finish 38.50 sq.m 200.00

2.4 Doors
2.4.1 Panel Door installation/varnish paint 9.00 set 4,100.00
2.4.2 door knob installation 9.00 set 400.00
2.5 Cabinet and Closet
 Installation of Kitchen Cabinet/varnish and
2.5.1 gloss paint per/b 3,500.00 -
2.5.2 drawers installation per/d 300.00 -
Sub-total - Architectural Works 217,932.50

3.0 PLUMBING/SANITARY WORKS

Installation of fixtures,sanitary and water
3.1.1
line grd.flr 3.00 unit 10,000.00 30,000.00
3.1.2 Installation of fixtures,sanitary line 2nd flr
3.00 unit 4,000.00 12,000.00
Sub-total -Plumbing/Sanitary 42,000.00

4.0 ELECTRICAL WORKS

4.0.1 Installation of Lighting 49.00 hole 500.00 24,500.00
4.0.2 switch 23.00 hole 500.00 11,500.00
4.0.3 convenience outlet 24.00 hole 500.00 12,000.00
4.0.4 acu 3.00 hole 500.00 1,500.00
4.1 Panel Board 1
4.1.1 mainbreaker 100 amp 2.00 hole 1,500.00 3,000.00
4.1.2 15 amp 4.00 hole 500.00 2,000.00
4.1.3 20 amp 12.00 hole 500.00 6,000.00
4.1.4 30 amp 2.00 hole 500.00 1,000.00
4.1.5 main feeder line 10.00 l/m 100.00 1,000.00
4.2 Panel bBoard 2
4.2.1 panel board installation 1.00 hole 2,500.00 2,500.00
4.2.2 circuit breaker 30 amp 1.00 hole 500.00 500.00
4.2.3 circuit breaker 20 amp 3.00 hole 500.00 1,500.00
4.2.4 circuit breaker 15 amp 1.00 hole 500.00 500.00
4.2.5 main feeder line 10.00 l/m 100.00 1,000.00
Sub-total - Electrical Works 68,500.00
5.0 MASONRY WOLRKS ADT'L
5.1 July 22-29 11,570.00
5.1 July 31-aug 5 5,785.00
5.1 aug7-aug 12 11,830.00
5.1 aug 14-19 18,330.00
Sub-total - Electrical Works 47,515.00
GRAND TOTAL non-vat 442,847.50

NOTES: work progress as Aug 22,2023

Terms of Payment: per accomplishment
Date of Completion: 75-90 Working Days

Prepared By: Ar. Kirk Jay J. Heraldo, Uap Rmp

Cont. No.: 09173703139