Project: PROPOSED 3‐STOREY COMMERCIAL BUILDING
MR & MRS LEE & RICHIE LARA
REAL ST., BRGY II, GARCHITORENA, CAMARINES SUR
BUDGETARY COST ESTIMATE AND BILL OF MATERIALS
Qty Units Cost Total
Masonry and Concrete
CHB 6" 6200 pcs 17.00 105,400.00
CHB 4" 1,000 pcs 14.00 14,000.00
Fortune Cement 750 bags 260.00 195,000.00
Sand 35.76 cu.m 450.00 16,092.00
Gravel 3/4 71.52 cu.m 500.00 35,760.00
366,252.00
Deformed Bars
25 mm. dia x 6 m 144 pcs 900.00 129,600.00
20 mm. dia x 6 m 188 pcs 580.00 109,040.00
16 mm. dia x 6 m 113 pcs 371.00 41,923.00
12 mm. dia x 6 m 20 pcs 210.00 4,200.00
10 mm. dia x 6 m 239 pcs 147.00 35,133.00
319,896.00
Ceiling
1/4" thick Plywood 130 pcs 360.00 46,800.00
2" x 2" x 12" coco lumber 85 pcs 72.00 6,120.00
2" x 3" x 12" coco lumber 90 pcs 114.00 10,260.00
CWN assorted 92 kgs 60.00 5,520.00
Finishing nails 15 kgs 55.00 825.00
69,525.00
Doors and Windows
0.90 x 2.1 Panel Doors 3 pcs 3250.00 9,750.00
0.80 x 2.1 Flush Doors 10 pcs 2700.00 27,000.00
Door Jamb 13 pcs 1300.00 16,900.00
Casement Steel Windows 10 pcs 1500.00 15,000.00
68,650.00
Roofing
Pre‐painted L.S. .40 mm thick 100 l.m 350.00 35,000.00
Gutter 52.4 m 350.00 18,340.00
Flushing 20 pcs 346.00 6,920.00
Tekscrew 8250 pcs 1.75 14,437.50
Blind Rivets 600 pcs 1.25 750.00
Silicon Sealant 12 ctg 150.00 1,800.00
Ridge Roll 3 pcs 350.00 1,050.00
End Flashing 17 pcs 350.00 5,950.00
PVC Pipe 3" 30 pcs 350.00 10,500.00
Vulca Seal 8 can 312.50 2,500.00
Solvent Contact 8 can 250.00 2,000.00
Installation 15,000.00
114,247.50
Qty Units Cost Total
Trusses and Flanges
3/16 x 1 1/2" x 1 1/2" Angular Bar 40 pcs 580 23,200.00
1/4 x 2" x 2" Angular Bar 25 pcs 580 14,500.00
2" x 4" C‐Purlins 50 pcs 252 12,600.00
Welding Rod 21 kgs 870 18,270.00
Steel Brushes 6 pcs 50 300.00
Epoxy Paint 4 gal 562 2,248.00
Paint Brushes 4 pcs 48 192.00
Lacquer Thinner 5 gal 180 900.00
72,210.00
FINISHES
Ceramic Tiles 40 x 40 350 pcs 30 10,500.00
8" x 8" tiles (glazed) 1200 pcs 14 16,800.00
Tile Adhesive 150 bags 350 52,500.00
ABC Grout 20 bags 75 1,500.00
81,300.00
Accessories and Hardware
Door Knob 13 pcs 480 6,240.00
Hinges 39 pcs 98 3,822.00
Water Closet 5 pcs 2900 14,500.00
Lavatory 5 pcs 1800 9,000.00
Soap Holder 5 pcs 480 2,400.00
Tissue Holder 5 pcs 350 1,750.00
Sink 2 pcs 1100 2,200.00
39,912.00
Electrical Lumpsum 1 Lot 100,000.00
Plumbing Lumpsum 1 Lot 80,000.00
Painting Lumpsum 1 Lot 85,000.00
Excavation and Formwork
Formwork and Scafolding 1 Lot 127,041.00
Excavation 1 Lot 50,000.00
177,041.00
Labor 708,315.08
TOTAL 2,282,348.58
Prepared by:
Jason A. Polinag
PRC NO: 111920
PTR NO. 2511079
Issued on : Jan 03, 2018
Issued at: San Pablo City