PROJECT: FELICIA UNIT FIT OUT WORKS OWNER: _________________

LOCATION: MICARA ESTATE SAHUD ULAN TANZA DATE: ____________________

GENERAL REQUIREMENTS
ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS
A GENERAL REQUIREMENTS
1 MOBILIZATION AND DEMOBILIZATION 1.00 LOT 2,500.00 2,500.00
TEMFACIL - TEMPORARY FACILITY ( OWNERS APPROVAL IF STAY-IN
2) -
3 TEMPORARY POWER AND WATER CONSUMPTION ( BY OWNER) -

MERALCO APPLICATION ( BY OWNER) ( OWNERS INSTRUCTION IF

4 THEY WANT TO INCLUDE IT IN THE PROPOSAL) -
5 BUILDING PERMIT AND OCCUPANCY PERMIT 1.00 LOT 20,000.00
-
TOTAL AMOUNT 22,500.00

FELICIA SERVICE AREA EXTENSION

WORKS 1.7MX1.6M
ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS

A. SITE PREPARATION -
1 DEMOLITION OF EXISTING WALL AT KITCHEN AREA 1.00 LOT 3,200.00 3,200.00
2 HAULING OF DEBRIS 1.00 LOT 5,000.00 5,000.00
3 EXCAVATION WORKS 1.00 LOT 3,000.00 3,000.00
4 BACKFILL WORKS 1.00 LOT 3,000.00 3,000.00
5 SOIL POISONING 1.00 LOT 500.00 1,100.00 1,600.00
B. _REBAR WORKS -
_ FOOTING 12.43 KGS 18.00 65.00 1,031.86
_FOOTING TIE BEAM
_COLUMN GF 31.97 KGS 18.00 65.00 2,653.34
_BEAM
_SLAB ON GRADE SERVICE AREA 30.80 KGS 18.00 65.00 2,556.40
C. FORMWORKS -
_ FOOTING 1.00 LOT 300.00 382.47 682.47
_FOOTING TIE BEAM
_COLUMN GF
_BEAM 1.00 LOT 1,575.00 1,613.55 3,188.55
_SLAB ON GRADE SERVICE AREA -
D. CONCRETING WORKS -
_ FOOTING 1.00 LOT 650.00 576.00 1,226.00
_FOOTING TIE BEAM
_COLUMN GF 1.00 LOT 350.00 1,080.00 1,430.00
_BEAM
_SLAB ON GRADE SERVICE AREA 1.00 LOT 350.00 2,478.60 2,828.60
E. MASONRY WORKS -
1 CHB LAYING 19.00 SQM 280.00 750.00 19,570.00
2 PLASTERING INTERIOR 23.00 SQM 250.00 300.00 12,650.00
F. ROOFING

_SUPPLY AND INSTALL LONGSPAN R OOF WITH 2X3 TUBULAR PR

PURLINS STEEL INCLUDING _INSTALLATION OF ROOF GUTTER
3 WITH 3INCHES DRAIN PIPE 1.00 LOT 2,100.00 8,500.00 10,600.00

74,217.22 TOTAL AMOUNT

PROJECT: FELICIA UNIT FIT OUT WORKS OWNER: _________________
LOCATION: MICARA ESTATE SAHUD ULAN TANZA DATE: ____________________

TILE WORKS
ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS
1 GF FLOORING 28.48 SQM 375.00 1,350.00 49,126.28
2 2F FLOORING 18.37 SQM 375.00 1,350.00 31,688.25
3 STAIRS 1.00 LOT 5,900.00 1,350.00 7,250.00
TOTAL AMOUNT 88,064.53

PAINTING WORKS
ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS
12 INTERIOR WALL GF
LOT
13 INTERIOR WALL GF 1.00 10,000.00 15,000.00 25,000.00
18 CEILING SERVICE AREA 1.00 LOT 4,000.00 4,500.00 8,500.00
22 STAIRS 1.00 LOT 2,900.00 2,000.00 4,900.00
TOTAL AMOUNT 38,400.00

OTHER CONSUMABLES NEEDED

(OWNERS APPROVAL /INSTRUCTION)
ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS
A. PLUMBING WORKS -
SUPPLY AND INSTALL DRAIN PIPES 1.00 LOT 3,000.00 4,200.00 7,200.00
SUPPLY AND INSTALL KITCHEN PIPES FOR WATER LINES 1.00 LOT 2,000.00 3,650.00 5,650.00
SUPPLY AND INSTALL KITCHEN SINK WITH STAINLESS FAUCET 1.00 LOT 1,000.00 3,800.00 4,800.00
SUPPLY AND INSTALL DOUBLE BURNER GLASS TOP 1.00 LOT 600.00 8,900.00 9,500.00
-
B. ELECTRICAL WORKS -
SUPPLY AND INSTALL KITCHEN RANGE HOOD 1.00 SET/S 350.00 4,800.00 5,150.00
SUPPLY AND INSTALL SWITCH LIGHTING FOR KITCHEN 1.00 SET/S 350.00 1,200.00 1,550.00
SUPPLY OF OUTLET 2 SETS AT KITCHEN 2.00 SET/S 350.00 2,000.00 4,700.00
C. OTHERS -
SUPPLY AND INSTALL KITCHEN CABINET USING ALUMINUM FRAME
WITH SMOKE GLASS COVER L SHAPE WITH ALUMINUM CABINET
BELOW 5 DOOR 1.00 LOT 34,000.00 34,000.00

2 SUPPLY AND INSTALL KITCHEN ORGANIZER SPOON,PORK, ETC 1.00 SET/S 100.00 850.00 950.00
SUPPLY AND INSTALL KITCHEN ORGANIZER FOR PLATES WITH
3 HYDRO ROLLER 2.00 SET/S 350.00 2,300.00 5,300.00
SUPPLY AND INSTALL GRANITE COUNTER TOP FOR KITCHEN AND
4 BAR COUNTER 3.00 SQM 1,100.00 5,200.00 18,900.00
97,700.00 TOTAL AMOUNT
PROJECT: FELICIA UNIT FIT OUT WORKS OWNER: _________________
LOCATION: MICARA ESTATE SAHUD ULAN TANZA DATE: ____________________

HOUSE EXTENSION ( FRONT)

ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS
A. GATE STANDARD MICARA 1.00 LOT INCLUDED 27,000.00 27,000.00
B. FENCE WITH COLUMNS 2M FROM FLOORING 1.00 LOT 13,500.00 45,000.00 58,500.00
ROOFING USING TUBULAR STEEL AND PURLINS WITH GUTTER
C. AND DRAIN LINE 1.00 LOT 13,500.00 22,500.00 36,000.00
D. PARKING GRAVEL BEEDING 1.00 LOT 7,500.00 7,500.00

NOTE : MICARA UNITS HAS DIFFERENT ELEVATION OF FLOORING,

HAULING OF DEBRIS OR SOIL IS SUBJECT FOR SITE INSPECTION
FOR PROPER LEVELING OF PARKING AREA)

TOTAL AMOUNT 129,000.00

INSTALLATION OF STAIR RAILING AND

DISMANTLING OF EXISTING
ITEM/S DESCRIPTION OF WORKS QTY UNIT UNIT COST UNIT COST TOTAL
LABOR MATERIALS
USING TUBULAR STEEL G.I. STEEL -
EXPANSION BOLT AND PLATE 4.00 PCS 350.00 450.00 3,200.00
2X2 G.I TUBULAR 2.00 PCS 350.00 720.00 2,140.00
1X1 G.I TUBULAR 5.00 PCS 550.00 350.00 4,500.00
EPOXY PRIMER AND ENAMEL PAINT 1.00 LOT 2,000.00 2,500.00 4,500.00
CONSUMABLES 1.00 LOT 800.00 800.00
15,140.00 TOTAL AMOUNT
PROJECT: FELICIA UNIT FIT OUT WORKS OWNER: _________________
LOCATION: MICARA ESTATE SAHUD ULAN TANZA DATE: ____________________
Hi Sir,
We are pleased to submit our cost proposal , for your approval. You are free to contact me if
have any question and clarifications regarding this proposal.
you can select your SETS OF WORKS (SET A ,SET B OR SET C) or you can itemized your
desired scope of work requirements. Every description of works has corresponding amount
for your reference.
thank you and Godbless!

PREPARED BY:

ENGR. MARCO B. RABO

SET A PHP 277,964.53

HOUSE EXTENSION ( FRONT)
PAINTING WORKS
TILE WORKS
GENERAL REQUIREMENTS

SET B PHP 352,181.74

HOUSE EXTENSION ( FRONT)
PAINTING WORKS
TILE WORKS
FELICIA SERVICE AREA EXTENSION WORKS 1.7MX1.6M
GENERAL REQUIREMENTS

SET B PHP 465,021.74

HOUSE EXTENSION ( FRONT)
PAINTING WORKS
TILE WORKS
FELICIA SERVICE AREA EXTENSION WORKS 1.7MX1.6M
GENERAL REQUIREMENTS

INSTALLATION OF STAIR RAILING AND DISMANTLING OF EXISTING

OTHER CONSUMABLES NEEDED (OWNERS APPROVAL
/INSTRUCTION)

DURATION OF WORKS 45DAYS

MODE OF PAYMENT
40% DOWN PAYMENT - ACCOUNT DETAILS:
1ST PAYMENT 20% - SECURITY BANK
2ND PAYMENT 20% - 00000 166 35768
3RD PAYMENT 20% - MARCO RABO
-

SCHEDULE OF PAYMENT AMOUNT RECEIVED DATE RECEIVED

40% DOWN PAYMENT ₱ -
1ST PAYMENT 20% ( DATE ) ₱ -
2ND PAYMENT 20% ( DATE ) ₱ -
3RD PAYMENT 20% ( DATE )
₱ -
₱ -