Date : Wednesday, September 09, 2020

Project : REYES RESIDENCE HOUSE RENOVATION

Location : Manuela, Las Pinas City
Subject : BILL OF MATERIALS

UNIT COST TOTAL COST

ITEM DESCRIPTION QTY UNIT AMOUNT
MATERIAL LABOR MATERIAL LABOR

A. GENERAL REQUIREMENT
1 Mobilization/ Demobilization 1.00 lot 20,000.00 - 20,000.00 20,000.00
SUB-TOTAL "A" 20,000.00 20,000.00

B. STRUCTURAL WORKS
MASONRY WORKS
10mmØ def. bars 40.00 pc(s) 180.00 54.00 7,200.00 2,160.00 9,360.00
#4 CHB 300.00 pc(s) 20.00 6.00 6,000.00 1,800.00 7,800.00
Fine Sand (15kg Bistay) 200.00 bag(s) 50.00 15.00 10,000.00 3,000.00 13,000.00
1/4 Plywood 2.00 pc(s) 656.00 196.80 1,312.00 393.60 1,705.60
Cement 70.00 bag(s) 260.00 78.00 18,200.00 5,460.00 23,660.00
Sand 6.00 cu.m 1,500.00 450.00 9,000.00 2,700.00 11,700.00
#16 G.i Tie Wire 5.00 kg(s) 25.00 7.50 125.00 37.50 162.50

ROOFING
Galvanize C Purlins 1.5"x3x3m 11.00 pc(s) 360.00 108.00 3,960.00 1,188.00 5,148.00
Galvanize C Purlins 1.5"x3x6m 5.00 pc(s) 420.00 126.00 2,100.00 630.00 2,730.00
1/4 x 2 Angle Bar 6.00 pc(s) 350.00 105.00 2,100.00 630.00 2,730.00
6 meter Long Span ga. 24 36.00 sq.m 450.00 135.00 16,200.00 4,860.00 21,060.00
Welding rod 5.00 kg(s) 200.00 60.00 1,000.00 300.00 1,300.00
Spanish Gutter 6.00 lm 450.00 135.00 2,700.00 810.00 3,510.00
Spanish Flashing 8.00 lm 400.00 120.00 3,200.00 960.00 4,160.00
9mm insulation 1.00 roll 2,000.00 600.00 2,000.00 600.00 2,600.00
Insulation Tape 5.00 roll 250.00 75.00 1,250.00 375.00 1,625.00
#2 Texscrew 250.00 pc(s) 2.00 0.60 500.00 150.00 650.00

CEILING WORKS
6mm Hardi flex 15.00 pc(s) 720.00 216.00 10,800.00 3,240.00 14,040.00
1x2x20 Metal furring 30.00 pc(s) 150.00 45.00 4,500.00 1,350.00 5,850.00
Wall angle 12.00 pc(s) 55.00 16.50 660.00 198.00 858.00

3/4 screw 1,000.00 pc(s) 1.50 0.45 1,500.00 450.00 1,950.00

1/8x5/8 blind revits 1.00 box 300.00 90.00 300.00 90.00 390.00

PAINTING WORKS
Flat Latex 2.00 tin(s) 2,040.00 612.00 4,080.00 1,224.00 5,304.00
Gloss Latex 2.00 tin(s) 3,280.00 984.00 6,560.00 1,968.00 8,528.00
Skimcoat 10.00 bag(s) 550.00 165.00 5,500.00 1,650.00 7,150.00
paint roller #7 2.00 pc(s) 150.00 45.00 300.00 90.00 390.00
paint roller #3 2.00 pc(s) 95.00 28.50 190.00 57.00 247.00
paint roller #2 2.00 pc(s) 70.00 21.00 140.00 42.00 182.00
paint roller #1 2.00 pc(s) 55.00 16.50 110.00 33.00 143.00
baby roller 2.00 pc(s) 150.00 45.00 300.00 90.00 390.00
SUB-TOTAL "B" 104,607.00 31,382.10 158,323.10

C. ELECTRICAL WORKS 1.00 lot 30,000.00 30,000.00 - 30,000.00

SUB-TOTAL "H" 30,000.00

HOUSE REPAIR
1 of 4 PROJECT COST PROPOSAL
09/09/202011:50:00
Date : Wednesday, September 09, 2020
Project : REYES RESIDENCE HOUSE RENOVATION
Location : Manuela, Las Pinas City
Subject : BILL OF MATERIALS

UNIT COST TOTAL COST

ITEM DESCRIPTION QTY UNIT AMOUNT
MATERIAL LABOR MATERIAL LABOR

D. OTHERS
Removal of existing roofing 1.00 lot 10,000.00 - 10,000.00 10,000.00
Hauling and Housekeeping works 1.00 lot 10,000.00 - 10,000.00 10,000.00
SUB-TOTAL "H" 20,000.00 20,000.00

SUMMARY
A. GENERAL REQUIREMENT 20,000.00
B. STRUCTURAL WORKS 158,323.10
C. ELECTRICAL WORKS 30,000.00
D. OTHERS 20,000.00

PROJECT COST 228,323.10

HOUSE REPAIR
2 of 4 PROJECT COST PROPOSAL
09/09/202011:50:00
PROJECT : Unit 1904 Capital House
SUBJECT : BILL OF QUANTITIES
DATE : April 25, 2019
AREA = 65.00 M2 MONTH 1
WEEK 1 WEEK 2 WEEK 3 WEEK 4

ITEM DESCRIPTION QUANTITY UNIT AMOUNT WT. % DURATION (days) M T W TH F S M T W TH F S M T W TH F S M T W TH F S

A. GENERAL REQUIREMENTS
1 MOBILIZATION/DEMOBILIZATION 1.00 LOT 27,250.00 3.21% 7.00 0.00458 0.00458 0.00458 0.00458 0.00458 0.00458 0.00458
2 TEMPORARY POWER CONNECTION AND CONSUMPTION 1.00 LOT 2,180.00 0.26% 45.00 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006
3 TEMPORARY WATER CONNECTION AND CONSUMPTION 1.00 LOT 1,090.00 0.13% 45.00 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003
4 TEMPORARY FACILITIES LOT -
5 SECURITY SERVICE -
6 CLEARING & DISPOSAL 1.00 LOT 8,720.00 1.03% 45.00 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023
7 OTHERS
a SAFETY REQUIREMENTS 1.00 LOT 2,180.00 0.26% 45.00 0.00006 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004
b COMPLETE DRAWINGS SIGN AND SEALED 1.00 LOT 15,805.00 1.86% 15.00
c AS BUILT DRAWINGS 1.00 LOT 13,625.00 1.60% 15.00 0.00107 0.00107 0.00107 0.00107 0.00107 0.00107
d VETTING FEE (AYALA) 1.00 LOT 26,500.00 3.12% 45.00 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069
e PROCESSING FEE (AYALA) 1.00 LOT 500.00 0.06% 45.00 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001
f TECHNICAL SUPERVISION 1.00 LOT 10,900.00 1.28% 45.00 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028
g BOND & INSURANCES (CARI) 1.00 LOT 4,360.00 0.51% 15.00 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034 0.00034
SUB-TOTAL "A" 113,110.00 13.31% 45.00

B. MASONRY WORKS
1 CONCRETE FLOOR TOPPING 65.00 SQ.M 44,635.50 5.25% 12.00 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438
2 BRICK WALL CLADDING SQ.M -
SUB-TOTAL "B" 44,635.50 5.25% 12.00

C. STEEL WORKS
1 10MM DIA RSB KG -
2 TIE WIRE KG -
SUB-TOTAL "C" -

[Link] WORKS
DRYWALL
1 DRYWALL 15MM THICK TYPE X GYPSUM BOARD EXT. 12MM REGULAR GYPSUM INT. 76.00 SQ.M 139,999.60 16.47% 15.00 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098 0.01098
2 DRYWALL 12MM THICK ORDINARY GYPSUM BOARD 36.00 SQ.M 62,391.60 7.34% 15.00 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489 0.00489
3 CEILING 9MM THICK ORDINARY GYPSUM BOARD 30.58 SQ.M 46,833.27 5.51% 15.00 0.00367 0.00367 0.00367 0.00367 0.00367 0.00367

CABINETRY
4 CABINET INCLUDING GRANITE COUNTERTOP IN CONFERENCE RM 2.00 LM 55,808.00 6.57% 15.00
5 RECEPTION DESK 900MM HT LM -
6 STAFF HANGING CABINETS LM -
SUB-TOTAL "D" 305,032.47 35.88% 15.00

E. TILE WORKS
1 FLOORING (LABOR ONLY; 60X60 TILES SUPPLY BY OWNER) 65.00 SQ.M 17,712.50 2.08% 12.00
SUB-TOTAL "E" 17,712.50 2.08% 12.00

F. DOOR AND JAMB

1 SOLID WOOD DOOR(PANTRY) SET -
2 LOCKSET AND HINGES SET -
SUB-TOTAL "F" -

G. PAINTING WORKS
1 CEILING- FLAT LATEX WHITE 30.58 SQ.M 10,666.65 1.25% 15.00
2 CEILING- FLAT LATEX BLACK SQ.M -
2 CEILING- FLAT LATEX BLACK 30.63 SQ.M 10,685.14 1.26% 15.00
3 WALL - SEMI-GLOSS 112.00 SQ.M 39,065.60 4.60% 12.00 0.00383 0.00383 0.00383 0.00383 0.00383 0.00383
SUB-TOTAL "G" 60,417.39 7.11% 15.00

H. GLASS WORKS FOR PARTITION AND DOOR (SUPPLY & INSTALL BY OWNER)
1 12MM THICK TEMPERED FRAMELESS GLASS INCLUDING GLASS DOOR WITH FROSTED SECURITY FILM
FRONT ENTRY (1.6M LENGTH X 2.1M HEIGHT) 1 - 0.9M X 2.1M DOORS WITH FIXED SIDELIGHT SET -
CONFERENCE (1.0M LENGTH X 2.7M HEIGHT) 1 PANEL; 1- 0.9M X 2.1M DOOR AND TRANSOM SET -
LAWYER'S OFFICES (2.14M LENGTH X 2.7M HEIGHT) 2 PANELS; 1 FIX GLASS WITH 1- 0.9M X 2.1M DOOR AND TR SET -
SUB-TOTAL "H" -

I. PLUMBING WORKS
1 SANITARY LINE PVC- S1000 NELTEX OR EMERALD BRAND LOT -
2 WATER LINE- PPR PIPES LOT -
3 WATER CLOSET & ACCESSORIES UNIT -
4 LAVATORY & FAUCET UNIT -
5 KITCHEN SINK AND FAUCET UNIT -
6 GREASE TRAP UNIT -
7 CONSUMABLES LOT -
SUB-TOTAL "I" -

I. FIRE PROTECTION
1 ADDITIONAL SPRINKLER SYSTEM 4.00 EA 38,368.00 4.51% 6.00
2 ADDITIONAL SMOKE ALARM AND MODULE 4.00 EA 28,776.00 3.39% 6.00
3 FIRE EXTINGUISHER BOX 1.00 EA 2,725.00 0.32% 6.00
SUB-TOTAL "J" 69,869.00 8.22% 6.00

J. ELECTRICAL WORKS
1 WIRES AND CABLES- MAIN FEEDER LINE & BRANCHES 1.00 LOT 26,705.00 3.14% 6.00
2 CONDUITS - EMT PIPES 1.00 LOT 22,890.00 2.69% 6.00
3 PANEL BOARD WITH CIRCUIT BREAKER 1.00 UNIT 18,312.00 2.15% 3.00
4 LIGHT FIXTURES ALLOWANCE
FLOURESCENT LED ALPHALUX 11.00 EA 16,786.00 1.97% 3.00
LED BULB PIN LIGHT 10.00 EA 5,232.00 0.62% 3.00
EXIT LIGHT 1.00 EA 1,035.50 0.12% 3.00
EMERGENCY LIGHTS (BRITE) 5.00 EA 7,085.00 0.83% 3.00
5 SUPPLY OF DEVICES - PANASONIC BRAND
WALL PLUGS - PANASONIC BRAND WIDE SERIES 12.00 EA 7,848.00 0.92% 3.00
SWITCHES - PANASONIC BRAND WIDE SERIES 6.00 EA 4,251.00 0.50% 3.00
SUB-TOTAL "K" 110,144.50 12.96% 6.00

K. MECHANICAL WORKS
1 AIRCONDITIONING (BY OWNER) LOT -
SUB-TOTAL "L" -

L. OTHERS
1 ROCK WOOL SOUND INSULATION EXTERIOR WALLS 68.70 SQ.M 47,176.29 5.55% 12.00 0.00462 0.00462 0.00462 0.00462 0.00462 0.00462
2 SECURITY STEEL MATTING 68.70 SQ.M 41,934.48 4.93% 12.00 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411 0.00411
SUB-TOTAL "M" 89,110.77 10.48% 12.00

OTHER EXPENSES
a BUILDING PERMIT 1.00 LOT 20,000.00 2.35% 15.00 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157
b OCCUPANCY PERMIT 1.00 LOT 20,000.00 2.35% 15.00
SUB-TOTAL 40,000.00 4.71% 15.00

GRAND TOTAL 850,032.13 100.00% 0.00785 0.00783 0.00783 0.00783 0.00783 0.00783 0.01881 0.01423 0.01423 0.01423 0.01423 0.01423 0.02761 0.02761 0.02761 0.02570 0.02570 0.02570 0.03890 0.03890 0.03890 0.02792 0.02792 0.02792
VAT EXCLUSIVE
PRICE PER SM 13,077.42

% ACCOMPLISHMENT WEEKLY 4.70% 9.00% 15.99% 20.04%

TOTAL % ACCOMPLISHMENT 4.70% 13.70% 29.69% 49.73%

CASH FLOW MONTHLY 39,952.98 76,470.36 135,947.14 170,379.47

TOTAL AMOUNT 39,952.98 116,423.34 252,370.48 422,749.95

LABOR COST
MATERIAL COST
PROJECTED PROFIT
PROJECT : Unit 1904 Capital House
SUBJECT : BILL OF QUANTITIES
DATE : April 25, 2019
AREA = 65.00 M2 MONTH 2
WEEK 1 WEEK 2 WEEK 3 WEEK 4

ITEM DESCRIPTION QUANTITY UNIT AMOUNT WT. % DURATION (days) M T W TH F S M T W TH F S M T W TH F S M T W TH F S

A. GENERAL REQUIREMENTS
1 MOBILIZATION/DEMOBILIZATION 1.00 LOT 27,250.00 3.21% 7.00 100.00%
2 TEMPORARY POWER CONNECTION AND CONSUMPTION 1.00 LOT 2,180.00 0.26% 45.00 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 99.00%
3 TEMPORARY WATER CONNECTION AND CONSUMPTION 1.00 LOT 1,090.00 0.13% 45.00 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 97.00%
4 TEMPORARY FACILITIES LOT - 96.00%
5 SECURITY SERVICE - 95.00%
6 CLEARING & DISPOSAL 1.00 LOT 8,720.00 1.03% 45.00 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 0.00023 94.00%
7 OTHERS 93.00%
a SAFETY REQUIREMENTS 1.00 LOT 2,180.00 0.26% 45.00 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 92.00%
b COMPLETE DRAWINGS SIGN AND SEALED 1.00 LOT 15,805.00 1.86% 15.00 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 0.00124 91.00%
c AS BUILT DRAWINGS 1.00 LOT 13,625.00 1.60% 15.00 0.00107 0.00107 0.00107 0.00107 0.00107 0.00107 0.00107 0.00107 0.00107 90.00%
d VETTING FEE (AYALA) 1.00 LOT 26,500.00 3.12% 45.00 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 0.00069 89.00%
e PROCESSING FEE (AYALA) 1.00 LOT 500.00 0.06% 45.00 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 88.00%
f TECHNICAL SUPERVISION 1.00 LOT 10,900.00 1.28% 45.00 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 0.00028 87.00%
g BOND & INSURANCES (CARI) 1.00 LOT 4,360.00 0.51% 15.00 86.00%
SUB-TOTAL "A" 113,110.00 13.31% 45.00 85.00%
84.00%
B. MASONRY WORKS 83.00%
1 CONCRETE FLOOR TOPPING 65.00 SQ.M 44,635.50 5.25% 12.00 82.00%
2 BRICK WALL CLADDING SQ.M - 81.00%
SUB-TOTAL "B" 44,635.50 5.25% 12.00 80.00%
79.00%
C. STEEL WORKS 78.00%
1 10MM DIA RSB KG - 77.00%
2 TIE WIRE KG - 76.00%
SUB-TOTAL "C" - 75.00%
74.00%
[Link] WORKS 73.00%
DRYWALL 72.00%
1 DRYWALL 15MM THICK TYPE X GYPSUM BOARD EXT. 12MM REGULAR GYPSUM INT. 76.00 SQ.M 139,999.60 16.47% 15.00 71.00%
2 DRYWALL 12MM THICK ORDINARY GYPSUM BOARD 36.00 SQ.M 62,391.60 7.34% 15.00 0.00489 0.00489 0.00489 70.00%
3 CEILING 9MM THICK ORDINARY GYPSUM BOARD 30.58 SQ.M 46,833.27 5.51% 15.00 0.00367 0.00367 0.00367 0.00367 0.00367 0.00367 0.00367 0.00367 0.00367 69.00%
68.00%
CABINETRY 67.00%
4 CABINET INCLUDING GRANITE COUNTERTOP IN CONFERENCE RM 2.00 LM 55,808.00 6.57% 15.00 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 0.00438 66.00%
5 RECEPTION DESK 900MM HT LM - 65.00%
6 STAFF HANGING CABINETS LM - 64.00%
SUB-TOTAL "D" 305,032.47 35.88% 15.00 63.00%
62.00%
E. TILE WORKS 61.00%
1 FLOORING (LABOR ONLY; 60X60 TILES SUPPLY BY OWNER) 65.00 SQ.M 17,712.50 2.08% 12.00 0.00174 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 0.00087 60.00%
SUB-TOTAL "E" 17,712.50 2.08% 12.00 59.00%
58.00%
57.00%
F. DOOR AND JAMB ` 56.00%
1 SOLID WOOD DOOR(PANTRY) SET - 55.00%
2 LOCKSET AND HINGES SET - 54.00%
SUB-TOTAL "F" - 53.00%
52.00%
G. PAINTING WORKS 51.00%
1 CEILING- FLAT LATEX WHITE 30.58 SQ.M 10,666.65 1.25% 15.00 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 50.00%
2 CEILING- FLAT LATEX BLACK SQ.M - 49.00%
2 CEILING- FLAT LATEX BLACK 30.63 SQ.M 10,685.14 1.26% 15.00 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 0.00084 48.00%
3 WALL - SEMI-GLOSS 112.00 SQ.M 39,065.60 4.60% 12.00 0.00383 0.00383 0.00383 0.00383 0.00383 0.00383 47.00%
SUB-TOTAL "G" 60,417.39 7.11% 15.00 46.00%
45.00%
H. GLASS WORKS FOR PARTITION AND DOOR (SUPPLY & INSTALL BY OWNER) 44.00%
1 12MM THICK TEMPERED FRAMELESS GLASS INCLUDING GLASS DOOR WITH FROSTED SECURITY FILM 43.00%
FRONT ENTRY (1.6M LENGTH X 2.1M HEIGHT) 1 - 0.9M X 2.1M DOORS WITH FIXED SIDELIGHT SET - 42.00%
CONFERENCE (1.0M LENGTH X 2.7M HEIGHT) 1 PANEL; 1- 0.9M X 2.1M DOOR AND TRANSOM SET - 41.00%
LAWYER'S OFFICES (2.14M LENGTH X 2.7M HEIGHT) 2 PANELS; 1 FIX GLASS WITH 1- 0.9M X 2.1M DOOR AND TR SET - 40.00%
SUB-TOTAL "H" - 39.00%
38.00%
I. PLUMBING WORKS 37.00%
1 SANITARY LINE PVC- S1000 NELTEX OR EMERALD BRAND LOT - 36.00%
2 WATER LINE- PPR PIPES LOT - 35.00%
3 WATER CLOSET & ACCESSORIES UNIT - 34.00%
4 LAVATORY & FAUCET UNIT - 33.00%
5 KITCHEN SINK AND FAUCET UNIT - 32.00%
6 GREASE TRAP UNIT - 31.00%
7 CONSUMABLES LOT - 30.00%
SUB-TOTAL "I" - 29.00%
28.00%
I. FIRE PROTECTION 27.00%
1 ADDITIONAL SPRINKLER SYSTEM 4.00 EA 38,368.00 4.51% 6.00 0.00752 0.00752 0.00752 0.00752 0.00752 0.00752 26.00%
2 ADDITIONAL SMOKE ALARM AND MODULE 4.00 EA 28,776.00 3.39% 6.00 0.00564 0.00564 0.00564 0.00564 0.00564 0.00564 25.00%
3 FIRE EXTINGUISHER BOX 1.00 EA 2,725.00 0.32% 6.00 0.00053 0.00053 0.00053 0.00053 0.00053 0.00053 24.00%
SUB-TOTAL "J" 69,869.00 8.22% 6.00 23.00%
22.00%
J. ELECTRICAL WORKS 21.00%
1 WIRES AND CABLES- MAIN FEEDER LINE & BRANCHES 1.00 LOT 26,705.00 3.14% 6.00 0.00524 0.00524 0.00524 0.00524 0.00524 0.00524 20.00%
2 CONDUITS - EMT PIPES 1.00 LOT 22,890.00 2.69% 6.00 0.00449 0.00449 0.00449 0.00449 0.00449 0.00449 19.00%
3 PANEL BOARD WITH CIRCUIT BREAKER 1.00 UNIT 18,312.00 2.15% 3.00 18.00%
4 LIGHT FIXTURES ALLOWANCE 17.00%
FLOURESCENT LED ALPHALUX 11.00 EA 16,786.00 1.97% 3.00 0.00658 0.00658 0.00658 16.00%
LED BULB PIN LIGHT 10.00 EA 5,232.00 0.62% 3.00 0.00205 0.00205 0.00205 15.00%
EXIT LIGHT 1.00 EA 1,035.50 0.12% 3.00 0.00041 0.00041 0.00041 14.00%
EMERGENCY LIGHTS (BRITE) 5.00 EA 7,085.00 0.83% 3.00 0.00278 0.00278 0.00278 13.00%
5 SUPPLY OF DEVICES - PANASONIC BRAND 12.00%
WALL PLUGS - PANASONIC BRAND WIDE SERIES 12.00 EA 7,848.00 0.92% 3.00 0.00308 0.00308 0.00308 11.00%
SWITCHES - PANASONIC BRAND WIDE SERIES 6.00 EA 4,251.00 0.50% 3.00 0.00167 0.00167 0.00167 10.00%
SUB-TOTAL "K" 110,144.50 12.96% 6.00 0.02160 9.00%
8.00%
K. MECHANICAL WORKS 7.00%
1 AIRCONDITIONING (BY OWNER) LOT - 6.00%
SUB-TOTAL "L" - 5.00%

L. OTHERS
1 ROCK WOOL SOUND INSULATION EXTERIOR WALLS 68.70 SQ.M 47,176.29 5.55% 12.00 0.00462 0.00462 0.00462 0.00462 0.00462 0.00462 4.00%
2 SECURITY STEEL MATTING 68.70 SQ.M 41,934.48 4.93% 12.00
SUB-TOTAL "M" 89,110.77 10.48% 12.00 3.00%

OTHER EXPENSES 2.00%

a BUILDING PERMIT 1.00 LOT 20,000.00 2.35% 15.00
b OCCUPANCY PERMIT 1.00 LOT 20,000.00 2.35% 15.00 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 0.00157 1.00%
SUB-TOTAL 40,000.00 4.71% 15.00

GRAND TOTAL 850,032.13 100.00% 0.05064 0.04977 0.04977 0.04488 0.04488 0.04488 0.01424 0.01424 0.01424 0.01107 0.01107 0.01107 0.02763 0.02763 0.02763 0.00502 0.00502 0.00502 0.02661 0.00502 0.00502 0.00244 0.00244 0.00244
VAT EXCLUSIVE
PRICE PER SM 13,077.42

% ACCOMPLISHMENT WEEKLY 28.48% 7.59% 9.79% 4.40%

TOTAL % ACCOMPLISHMENT 78.22% 85.81% 95.60% 100.00%

CASH FLOW MONTHLY 242,110.30 64,539.36 83,253.25 37,363.38

TOTAL AMOUNT 664,860.25 729,399.61 812,652.86 850,016.24

LABOR COST
MATERIAL COST
PROJECTED PROFIT