CONCRETE

DIMENSION VOLUM TOTAL CEMENT

ITEM QTY
L W H E VOL (BAGS)

0.00 0.0 0.0

0.00 0.0 0.0
0.00 0.0 0.0
0.00 0.0 0.0
SLAB 1.00 1.00 661.00 661.00 1.00 661.0 5949.0
SLAB 2ND 0.00 0.0 0.0
0.00 0.0 0.0
0.00 0.0 0.0
0.0
0.00 0.0 0.0
661 0 5949
SLAB 1ST FLOOR
500mm spacing area pcs
10mm DIA BARS 456 2,508

SLAB 2ND FLOOR

500mm spacing area pcs
10mm DIA BARS 0 0 0 .15 CM SPACING 6.00M RSB
12mm DIA BARS 205 660.305 660 .15 CM SPACING 6.00M RSB
 SAND GRAVEL
(CU.M) (CU.M)

0.0 0.0
0.0 0.0
0.0 0.0
0.0 0.0
330.5 661.0
0.0 0.0
0.0 0.0
0.0 0.0

0.0 0.0
330.5 661
 DIMENSION TOTAL
ITEM CHB (PCS)
L H NO. AREA
0 0
PERIMETER 1 0 0
GRID F 1 0 0
INTERIOR 1 0 0
GRID 4 1 0 0
FENCE 1 0 0
FIRE WALL 2 2.5 1 5 62.5
REAR AND SIDE 1 0 0
SEPTIC TANK 1 0 0
0 0
0 0

TOTALs 5.0 63

AREA .60 SPACING

10mm DIA BARS 5.0 10.7

KGS.
TIE WIRE (Ga16, 30CM) 5 0

CHB 63
CEMENT 10
SAND 1
TIE WIRE 0
10mm BARS 4
 MORTAR PLASTERING
CEMENT SAND CEMENT SAND
(BAGS) (CU.M) (BAGS) (CU.M)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
7.6 0.42 2.88 0.16
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

8 0 3 0

3 LAYERS TOTAL LENGTH NO. OF PCS TOTAL

10.8 21.4 4
CHB 4 2 8 12.5 NO OF PCS

MORTAR FOR CHB 1.52 NO OF BAGS

0.084 CU.M. SAND

PLASTERING 0.288 NO OF BAGS

0.016 CU.M. SAND
BARS & TIES
FOOTINGS
REBARS FOR NO. OF TOTAL COM. TOTAL # OF
PCS LENGTH
FOOTINGS FTG LENGTH LENGTH PCS.
FTG 1 12 1.5 25.00 450 75 75.00
FTG 2 LONG 3 1.5 10 45 7.5 7.5
FTG 2 SHORT 6 1 10 60 10 10
0 0 0
0 0 0
0 0 0
0 0 0
0 0.00 0
0 0.00 0.00
0 0 0
0 0 0
TOTAL

BEAMS
L OF NO OF NO OF TOTAL TOTAL COMM. LENGTH
REBARS FOR BEAMS BEAM BARS BEAM LENGTH IN PCS
FTB 185.00 6 1 1110 201.8
FB 161.00 6 1 966 175.6
ROOF BEAM 185.00 4 1 740 134.5
CONC GUTTER 55 6 1 330 60.0
0 0.0
0 0.0
0 0.0
TOTAL

L OF TIES STIRRUP LENGTH TOTAL NO OF

STIRRUPS FOR BEAM BEAMS SPACING S OF TIES LENGTH BARS
FTB 185.00 0.2 931 0.75 698.25 116.375
FB 161.00 0.2 811 0.75 608.25 101.375
ROOF BEAM 185.00 0.2 931 0.75 698.25 116.375
CONC GUTTER 55 0.15 372.6667 1.5 559 93.166667

TOTAL

COLUMNS
 NO OF L OF NO OF TOTAL COMM. LENGTH
TOTAL
REBARS IN COLUMNS BARS COLUMN COLUMN IN PCS
COL 1 16mm 4 8.2 33 1082.4 196.8
COL 1 12mm 4 8.2 33 1082.4 196.8
COL 2 16mm 11 8.2 2 180.4 32.8
0 0.0
0 0.0
0 0.0

TOTAL

HT. OF TIES NO OF NO OF LENGTH OF

TIES
TIES FOR COLUMNS COL SPACING COLS. TIES TIES
COLUMN 1 8.2 0.2 47 33 1551 1
COLUMN 2 8.2 0.2 47 33 1551 1.2
COLUMN 2 8.2 0.2 47 2 94 1.2

TIE WIRE Ga.16

NO OF
NO OF NO OF INTERSE TOTAL LENGTH OF
COL/BEA
BARS TIES CTION LENGTH WIRE (.30)
M
COLUMN 1ST 8 47 376 33 12408 3722.4
COLUMN 2ND 11 94 1034 2 2068 620.4
FTB 0 0 0
FB 0 0 0
WALL FTG 0 0 0
ROOF BEAM 0 0 0
0 0 0
0 0 0

NO OF NO OF L OF WIRE
HOR VERT TOTAL
FTG. TIES @ .30
FOOTING 1 3 3 9 21 189 56.7
FOOTING 2 0 0 0
FOOTING 3 0 0 0
FOOTING 4 0 0 0
FOOTING 5 0 0 0
STAIRS 0 0 0
L W
SLAB 1ST 0 0 0
SLAB 2ND 0 0 0
TOTAL

SLAB 1ST FLOOR 2,508

SLAB 2ND FLOOR 0 660

SUMMARY
DIA. 16mm 289 PCS
DIA. 12mm 1462 PCS
DIA. 10mm 3523 PCS
TIE WIRE 6.5 ROLLS
 TOTAL

ROUND OFF

75
8
10
0
0
0
0
0
0
0
0
93 DIA. 16mm dia 20 16 10 tie
86 400 250 260
373 1232
459 400 1482 260

202 DIA. 12mm

176 DIA. 12mm
135 DIA. 12mm
60 DIA. 12mm
0
0
0
0 572 DIA. 12mm

116 DIA 10mm

101 DIA 10mm
116 DIA 10mm
93 DIA 10mm
0
0
427 DIA 10mm
 197
197
33
0
0
0
197 DIA. 16mm
230 DIA. 12mm

NO OF
BARS
258.5 259 DIA 10mm
310.2 310 DIA 10mm
18.8 19 DIA 10mm

588 DIA 10mm

WT OF
ROLLS
WIRE

70.2 KGS
11.7 KGS
0.0 KGS
0.0 KGS
0.0 KGS
0.0 KGS
0.0 KGS
0.0 KGS
KGS
81.9 KGS

KGS

1.1 KGS
0.0
0.0
0.0
0.0
0.0

0.0
0.0
1.1 3 ROLLS
83 KGS
CONCRETE

DIMENSION TOTAL
ITEM VOLUME QTY
L W H VOL

COLUMN 1 8.20 0.30 0.30 0.74 33.00 24.4

COL 2 8.20 0.40 0.30 0.98 2.00 2.0
FOOTING 1 1.50 1.50 0.30 0.68 25.00 16.9
FOOTING 2 1.00 1.50 0.30 0.45 10.00 4.5
FTB 185.00 0.20 0.30 11.10 1.00 11.1
FB 161.00 0.20 0.30 9.66 1.00 9.7
ROOF BEAM 185.00 0.20 0.30 11.10 1.00 11.1
SLAB 1 0.12 456.00 1.00 54.72 1.00 54.7
SLAB 2 0.12 205.00 1.00 24.60 1.00 24.6
CONC. GUTTER 1.00 40.00 0.45 18.00 1.00 18.0
CONC. GUTTER 1.00 11.00 0.60 6.60 1.00 6.6
OUTSIDE SLAB 1.00 316.00 1.00 316.00 1.00 316.0
RETAINING WALL 42.00 0.15 5.00 31.50 1.00 31.5
0.00 0.0
0.00 0.0
0.00 0.0
0.00 0.0
0.0

23.61 0

CHB CONCRETE REBARS

CONCRETE 10.48 4778.793

3/4 GRAVEL 530.977
S1 SAND 0.58 265.4885
DIA 10mm 3.89090909 0 3522.79
DIA 12mm 1461.91
DIA 16mm 289.3
Ga. 16 TIEWIRE 1 6.53396
CEMENT SAND GRAVEL
(BAGS) (CU.M) (CU.M)

219.2 12.2 24.4

17.7 1.0 2.0
151.9 8.4 16.9
40.5 2.3 4.5
99.9 5.6 11.1
86.9 4.8 9.7
99.9 5.6 11.1
492.5 27.4 54.7
221.4 12.3 24.6
162.0 9.0 18.0
59.4 3.3 6.6
2844.0 158.0 316.0
283.5 15.8 31.5
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
4779 265.49 531

TOTAL TOTAL

4789.273 CONCRETE
530.977 3/4 GRAVEL
266.0685 S1 SAND
3526.6826 DIA 10mm
1461.905 DIA 12mm
289.3 DIA 16mm
7.5339623 Ga. 16 TIEWIRE
PARTICULARS CONSTANT AREA TOTAL
FICEM BOARD 4.5MM THK 0.35 0.00
STUDS 600mm 3.0M 0.7 3 2.10
TRACKS 3.0M 0.35 3 1.05
RIVETS 5/32 x 1/2 8 0.00
CONC. NAIL 0.01 0.00
BLACK SCREW 1" 300 0.00
TAPE 2" BIG 0.012 0.00
JOINTIN COMPOUND 0.024 0.00

TOTAL COST OF MATERIALS

LABOR 300

TOTAL COST

BY AREA 750
ROUND OFF UNIT PRICE TOTAL
PCS 375.00 0.00
3 PCS 140.00 382.20
1 PCS 127.00 166.69
PCS 0.50 0.00
0 KG 60.00
0 PCS 0.75 0.00
ROLLS 150.00 0.00
0 BAG 720.00 0.00

548.89
SQ.M. 0.00 329.33

548.89

0.00
-548.89 DIFFERENCE
 CEILING WORKS
PARTICULARS CONSTANT AREA TOTAL ROUND OFF
GYPSUM BOARD 9MM THK 0.35 0 0
FICEM BOARD 4.5MM THK 0.35 20 7 7
J FURRING (5.0 M) 0.34 20 6.8 11
C CHANNEL (5.0 M) 0.19 20 3.8 7
WALL ANGLE (2.8 M) 0.22 20 4.4 7
W CLIP 1.6 20 32 40
RIVETS 1500
CONC. NAIL 0.01 0 0
POINTED SCREW 200 0 0
TAPE 2" BIG 0.012 0
JOINTIN COMPOUND 0.024 0 0
FULL THREAD ROD 3/8 0.2 0 0
GRIP ANCHOR 3/8
MASONRY DRILL BIT #6 2
METAL DRILL BIT 5/32 10
G.I. TUBULAR 2x2"x1.5mm

TOTAL COST OF MATERIALS

LABOR 100 20 2,000.00

TOTAL COST
PER AREA 750 20
UNIT PRICE TOTAL
PCS 375.00 0.00
PCS 375.00 2,625.00
PCS 125.00 1,400.00
PCS 140.00 938.00
PCS 40.00 260.00
PCS 7.00 280.00
PCS 0.50 750.00
KG 50.00 0.00
PCS 1.00 0.00
ROLLS 150.00 0.00
BAG 0.00
PCS 150.00 0.00
PCS 10.00 0.00
PCS 150.00 300.00
PCS 75.00 750.00
PCS 665.00 0.00

7,303.00
SQ.M. 2,000.00 4,381.80

9,303.00
15,000.00
5,697.00
PROJECT: PROPOSED MOTORCYCLE DISPLAY CENTER
LOCATION: BRGY. NANCAYASAN, URDANETA CITY
OWNER: WHEELTEK MOTOR SALES CORPORATION

ITEM DESCRIPTIONS UNIT QTY

1.0 EARTHWORKS
SITE CLEARING SQ.M. 456
FOUNDATION EXCAVATION CU.M 135
FOUNDATION BACKFILL CU.M 684
TOTAL
LABOR COST
SUB-TOTAL

2.0 CONCRETING WORKS

PORTLAND CEMENT (NORTHERN) BAGS 4,779
WASHED SAND (S-1) CU.M 265
GRAVEL (3/4") CU.M 531
16mmØ x 6.0m RSB PCS 289
12mmØ x 6.0m RSB PCS 1,462
10mmØ x 6.0m RSB PCS 3,523
G.1. TIE WIRE GA.16 ROLL 8
TOTAL
LABOR COST
SUB-TOTAL

3.0 MASONRY WORKS

PORTLAND CEMENT (NORTHERN) BAGS 10
SAND CU.M 1
10mmØ PCS 4
5"CHB PCS 63
TILE ADHESIVE BAGS
G.1. TIE WIRE GA.16 ROLL 2
TOTAL
LABOR COST
SUB-TOTAL

4.0 ROOF FRAMING WORKS

1/4" X 2" AB (TC & BC) PCS 50
11/2 X 1/4 AB (WEB MEMBER) PCS 45
2" X 4" X 1.2 C-PURLINS PCS 120
10mmØ x 6.0m RSB SAG ROD PCS 18
11/2" X 1/4" FLAT BAR PCS 20
WELDING ROD BOX 3
EPOXY PRIMER LTS 6
LACQUER THINNER LTS 3
HACKSAW BLADE PCS 10
CUT OFF BLADE 14" DIA PCS 10
BABY ROLLER (COTTON) PCS 6
PAINT BRUSH #2 PCS 6
TOTAL
LABOR COST
SUB-TOTAL
5.0 FORMS & SCAFFOLD
3/8" MARINE PLYWOOD FORMS PCS 20
1/2" PHENOLIC BOARD PCS 30
3/4" MARINE PLYWOOD PCS 10
6MM PRIMAFLEX PCS
2" X 3" X 12' GOOD LUMBER BF 1,200
2" X 2" X 12' GOOD LUMBER BF 1,200
S4S 2x2x 10' PCS 16
Common Wire Nails 1-1/2 kgs 10
Common Wire Nails 2 BOXES 3
Common Wire Nails 3 BOXES 5
Common Wire Nails 4 BOXES 5
Concrete Nail 3 kgs 15
Finishing Nail 2" kgs 15
Stickwell gal 1
G.I. TIE WIRE GA.16 ROLLS 1
TOTAL
LABOR COST
SUB-TOTAL

6.0 ROOFING WORKS

PRE-PAINTED RIB TYPE LONG SPAN SQ 432
ROOFING
PRE-PAINTED GUTTER GA.24 PCS
PRE-PAINTED FLUSHING GA.24 PCS 29
RIDGE ROLL PCS
VALLEY GUTTER PCS
P.E. FOAM ROLL 9
TEKSCREW PCS 4,000
BLIND RIVETS 5/32 BOXES 2
G.I. WIRE KLS 20
VULCASEAL SEALANT LITER 12
TOTAL
LABOR COST
SUB-TOTAL

7.0 ELECTRICAL WORKS

3.5 THHN WIRE COLUMBIA ROLL 8
5.5 THHN WIRE COLUMBIA ROLL 6
2.0 THHN WIRE PHELP DODGE ROLL 1
38MM THHN WIRE COLUMBIA MTS 30
1/2" FLEXIBLE HOSE ROLL 6
METAL J. BOX 4x4" WITH COVER DT PCS 40
METAL U. BOX 2x4" DT PCS 60
4x12x12 HD PULL BOX PCS 3
ELECTRICAL TAPE (BIG) PCS 20
2 GANG CONVINIENCE OUTLET PCS 22
CONVINIENCE OUTLET PCS
AIRCON OUTLET PCS
3 WAY SWITCH PCS 4
1 GANG SWITCH PCS 5
2 GANG SWITCH PCS 3
3 GANG SWITCH PCS 1
1/2 PVC PIPE PCS 50
1/2 PVC CONNECTOR PCS 20
4x4 RECEPTACLE PCS 16

PANEL BOARD PCS 1

HACKSAW BLADE PCS 4

TOTAL
LABOR COST
SUB-TOTAL
8.0 PLUMBING WORKS
HCG WATER CLOSET COMPLETE SET
SET 2
WITH LAVATORY

SANITARY
6" PVC PIPE 25 PCS
6" PVC 90 DEG ELBOW PCS
6"x4" WYE PCS
6" PVC 1/8 BEND PCS
6" PVC WYE PCS
6" PVC CLEAN OUT PCS
4" PVC PIPE 4 PCS
4" PVC CLEAN OUT 3 PCS
4"x3" PVC WYE 2 PCS
4" PVC WYE 2 PCS
4" PVC 1/8 BEND 3 PCS
3" PVC PIPE 36 PCS
3" PVC P TRAP 4 PCS
3" PVC 90 DEG ELBOW 8 PCS
3" PVC WYE 4 PCS
3" 1/8 BEND 4 PCS
3" PVC TEE 2 PCS
3" PVC REDUCER 2" 3 PCS
2" PVC PIPE 6 PCS
WATER LINE
1/2" PPR PIPE 18 PCS
1/2" PPR COUPLING 15 PCS
1/2" PPR TEE 11 PCS
1/2" PPR ELBOW 20 PCS
1/2" PPR THREADED ELBOW 12 PCS
1/2" G.I. PLUG 12 PCS
1/2" PPR GATE VALVE 3 PCS
FIXTURES
KITCHEN SINK 1 PCS
SHOWER HEAD PCS
SINK FAUCET 1 PCS
FLOOR DRAIN 4 PCS
NELTEX CEMENT 400 CC 8 CANS
TEPLON TAPE 6 PCS
VULCASEAL 2 LTS

TOTAL
LABOR COST
SUB-TOTAL

9.0 PAINTING WORKS

BONFIRE ACRYLIC THINNER GAL 24
EPOXY PRIMER GAL 24
QDE GLOSS IT GAL 24
BODY FILLER GAL 12
SAND PAPER #60 FT 60
SAND PAPER #150 PCS 40
CONCRETE NEUTRALIZER LTS 8
GYPSUM COMPOUND BAGS 4
GYPSUM PUTTY TIN 2
MEGACRYL FLAT WHITE TIN 16
PIONEER EPOXY A & B LTS 6
PATCHING COMPOUND KGS 4
SAND PAPER #100 FT 40
FIBER TAPE 2" x 75M PCS 12
7" ROLLER BRUSH PCS 8
MINI ROLLER #4 PCS 6
PAINT BRUSH 2" PCS 6
ROLLER TRAY PCS 6
OLD NEWS PAPER KLS 4
MASKING TAPE 1" PCS 20
STOPA KLS 4
STICKWELL GAL 2

LABOR
SUB-TOTAL
10.0 DOORS & WINDOWS
DOORS:
PANEL DOOR 900 X 2100 PC
PANEL DOOR 800 X 2100 PC 4
FLUSH DOOR 700 X 2100 PCS
FLUSH DOOR 600 X 2100 PCS 2
METAL JAMB PCS 6
KEYLESS KNOBSET PCS 2
KEYED KNOBSET PCS 3
FRONT DOOR KNOBSET PCS 1
LOOSEPIN HINGES 3"x3" PAIR
DEAD BOLT PCS 1
CABINET HANDLE PCS 10
SOFT CLOSING HINGES PAIR 20
TOTAL
LABOR
TOTAL

ROLL UP DOORS
LUMP SUM

WINDOWS:
LUMP SUM
TOTAL

SUB-TOTAL

TILE WORKS
11.0 40 x 40 CERAMIC TILES PCS
20 x 20 CERAMIC TILES PCS 90.00
20 x 30 CERAMIC TILES PCS 250.00
TILE ADHESIVE BAGS 6.00
4" DIAMOND CUTTER PCS 2.00
GROUT BAGS 4.00
CEMENT BAGS 12.00
SAND CU.M 3.00
TOTAL
LABOR COST
SUB-TOTAL

12.0 CEILING WORKS

LUMP SUM
CYCLE DISPLAY CENTER
SAN, URDANETA CITY
SALES CORPORATION

UNIT COST AMOUNT

150.00 68,400.00
300.00 40,500.00
200.00 136,800.00
245,700.00
-
SUB-TOTAL 245,700.00

232.00 1,108,679.98
500.00 132,744.25
800.00 424,781.60
305.00 88,236.50
145.00 211,976.23
110.00 387,507.08
870.00 6,960.00
2,360,885.63
0.35 826,309.97
SUB-TOTAL 3,187,195.61

232.00 2,431.36
500.00 290.00
110.00 428.00
10.50 656.25
250.00
870.00 1,740.00
5,545.61
0.35 1,940.96
SUB-TOTAL 7,486.57
 620.00 31,000.00
570.00 25,650.00
527.00 63,240.00
110.00 1,980.00
428.00 8,560.00
1,690.00 5,070.00
192.00 1,152.00
-
34.00 340.00
750.00 7,500.00
45.00 270.00
25.00 150.00
144,912.00
0.35 50,719.20
SUB-TOTAL 195,631.20
 1,050.00 21,000.00
1,130.00 33,900.00
1,130.00 11,300.00
560.00 -
34.00 40,800.00
34.00 40,800.00
230.00 3,680.00
57.00 570.00
830.00 2,490.00
750.00 3,750.00
740.00 3,700.00
78.00 1,170.00
61.00 915.00
459.00 459.00
870.00 870.00
165,404.00
0.35 57,891.40
SUB-TOTAL 223,295.40

280.00 120,960.00

330.00 -
550.00 15,950.00
300.00 -
400.00 -
1,400.00 12,600.00
1.30 5,200.00
250.00 500.00
50.00 1,000.00
150.00 1,800.00
158,010.00
0.35 55,303.50
SUB-TOTAL 213,313.50

2,975.00 23,800.00
4,395.00 26,370.00
2,160.00 2,160.00
200.00 6,000.00
1,060.00 6,360.00
35.00 1,400.00
25.00 1,500.00
650.00 1,950.00
25.00 500.00
175.00 3,850.00
 65.00 -
250.00 -
115.00 460.00
105.00 525.00
165.00 495.00
225.00 225.00
85.00 4,250.00
20.00 400.00
30.00 480.00

24,000.00 24,000.00
50.00 200.00
-
-
104,925.00
35,000.00
SUB-TOTAL 139,925.00
 10,000.00 20,000.00

1,050.00 26,250.00
110.00 -
260.00 -
130.00 -
210.00 -
110.00 -
675.00 2,700.00
65.00 195.00
130.00 260.00
165.00 330.00
85.00 255.00
610.00 21,960.00
140.00 560.00
55.00 440.00
85.00 340.00
45.00 180.00
70.00 140.00
45.00 135.00
230.00 1,380.00
-
300.00 5,400.00
10.00 150.00
18.00 198.00
15.00 300.00
125.00 1,500.00
30.00 360.00
360.00 1,080.00
-
3,500.00 3,500.00
360.00 -
450.00 450.00
180.00 720.00
220.00 1,760.00
15.00 90.00
230.00 460.00
-

71,093.00
18.00
SUB-TOTAL 71,111.00

350.00 8,400.00
 600.00 14,400.00
950.00 22,800.00
600.00 7,200.00
60.00 3,600.00
10.00 400.00
150.00 1,200.00
550.00 2,200.00
1,250.00 2,500.00
1,865.00 29,840.00
200.00 1,200.00
40.00 160.00
60.00 2,400.00
160.00 1,920.00
80.00 640.00
65.00 390.00
50.00 300.00
100.00 600.00
50.00 200.00
25.00 500.00
50.00 200.00
550.00 1,100.00

102,150.00
90,000.00
SUB-TOTAL 192,150.00
 4,500.00 -
3,900.00 15,600.00
2,500.00 -
2,100.00 4,200.00
1,700.00 10,200.00
320.00 640.00
320.00 960.00
520.00 520.00
170.00 -
150.00 150.00
85.00 850.00
101.00 2,020.00
35,140.00
14,056.00
49,196.00

45,000.00

53,000.00

SUB-TOTAL 147,196.00

60.00 -
32.00 2,880.00
49.00 12,250.00
270.00 1,620.00
450.00 900.00
50.00 200.00
250.00 3,000.00
500.00 1,500.00
20,850.00
0.40 8,340.00
SUB-TOTAL 29,190.00

15,000.00
PROJECT: HAPAG VICENTICOS
LOCATION: GROUND FLOOR, SM CITY CABANATUAN
OWNER: PCCD FOODS CORPORATION
TITLE: OCCUPANCY PERMIT EXPENSES

NO. PARTICULARS QTY UNITS

1.0 Plans

a. Architectural plans 3 sets

b. Electricals 3 sets
c. Voltage Drop calculations 3 sets
d. Mechanical plans 3 sets

2.0 Signatories
a. Architectural plans 3 sets
b. Electricals 3 sets
c. Voltage Drop calculations 3 sets
d. Mechanical plans 3 sets

3.0 Permits

a. Fire Safety Inspection Certificate 1 set

b. BFP SOP
c. Certificate of Occupancy 1 set
d. Engineering SOP
e. Notary of Permits 1 set

4.0 Processing Fees 1 set

5.0 Total Expenses

Prepared by: Conforme:

Christian Vincent R. Salazar Ms. Maria Priscila Gutie

Architect Owner
 ANATUAN
TION
NSES

AMOUNT TOTAL

1,000.00
7,000.00
3,000.00

1,548.00

2,000.00
5,000.00
100.00
 19,648.00

Conforme:

Ms. Maria Priscila Gutierrez

Owner
PROJECT: DESIGN OF EXISTING ONE STOREY RESIDENCE
LOCATION: LOPEZ SUBD., BRGY. PULA, CABANATUAN CITY
OWNER: MR. MARIO DELA CRUZ
TITLE: COST PROPOSAL

NO. PARTICULARS TOTAL

1.0 SCOPE OF WORKS

a. Site Investigation and analysis

b. Reproduction of Architectural plans from existing building
c. Design of existing facade and side elevations
d. Design and layout of tiles
e. Design of Kitchen with bar counter
f. Design of ceiling
g. Preparation of cost estimate and specifications
h. Design of bedroom closets

2.0 WORKING DRAWINGS

a. Updated floorplan
b. Proposed elevations
c. Interior perspective of kitchen and bar counter
d. Interior perspective of living and dining room
e. Interior perspective of bedrooms
f. Details of kitchen and bar counter
g. Design details of kitchen ceiling with lighting layout

3.0 TOTAL COST OF DESIGN 30,000.00

4.0 MODES OF PAYMENT

50% UPON START OF DESIGN 15,000.00

50% UPON COMPLETION 15,000.00

Prepared by: Conforme:

Christian Vincent R. Salazar Mr. Mario Dela Cruz

Architect Owner
PRC No. 38195
PTR. No. 0883613
Date: 1-11-2017
Place: Cabanatuan City
PROJECT: DESIGN OF EXISTING ONE STOREY RESIDENCE
LOCATION: LOPEZ SUBD., BRGY. PULA, CABANATUAN CITY
OWNER: MR. MARIO DELA CRUZ
TITLE: COST PROPOSAL FOR THE RENOVATION OF EXISTING ONE STOREY RESIDENCE

NO. DESCRIPTION AMOUNT

1.0 BAR COUNTER 80,000.00

Counter slab, carpentry, masonry works
ceiling works, electrical works and painting

2.0 CONCRETING WORKS 25,000.00

Additional concrete tapping works on existing concrete floors
on living room, terrace, bedroom and kitchen areas.

3.0 MASONRY WORKS 15,000.00

Relocation of door from living room to kitchen,
repair of walls from new door and windows in the kitchen

4.0 BEDROOM FLOOR LAMINATES 55,000.00

Labor and material installation of floor laminates with insulation including
baseboards and trim edges from doors

5.0 CARPENTRY WORKS 385,000.00

Bedroom cabinets, kitchen cabinets
kitchen drawers and Television divider

6.0 ELECTRICAL WORKS 14,000.00

Labor and material installation for kitchen, bar counter and tv divider

7.0 PLUMBING WORKS 25,000.00

Labor and material installation of plumbing fixtures and drainage
for kitchen and powder room

8.0 PAINTING WORKS 250,000.00

Labor and materials, removal of existing painting, new painting for interior
and exterior of the house

9.0 DOORS AND WINDOWS 35,000.00

Additional door and windows for kitchen

10.0 TILE WORKS 192,500.00

Labor and materials for tile works

11.0 CEILING WORKS 22,000.00

Labor and materials for kitchen ceiling

Total cost of Labor and Materials 1,098,500.00

10 % Contingencies 109,850.00

Overall Total Cost of Project 1,208,350.00

Prepared by: Conforme:

Christian Vincent R. Salazar Mr. Mario Dela Cruz

Architect Owner
PRC No. 38195
PTR. No. 0883613
Date: 1-11-2017
Place: Cabanatuan City
NO. MATERIALS AREA QTY
FLOOR LAMINATES RUSTIC OAK BEDROOMS 21
BASE BOARDS 1"x 4" x 12' BEDROOMS 15
FLOOR GAPPINGS BEDROOMS 3
PORTLAND CEMENT BEDROOMS 12
ABC TILE ADHESIVE BEDROOMS 8
SAND BEDROOMS 5
CONCRETE NAIL 2" BEDROOMS 1
CABINETS BEDROOMS 4
30 x 30 CERAMIC TILES KITCHEN 200
GRANITE SLAB KITCHEN 5
10mm REBARS KITCHEN 20
G.I. WIRE KITCHEN 15
3/4" MARINE PLYWOOD KITCHEN 4
1" FINISHING NAIL KITCHEN 5
STICKWELL KITCHEN 1
PORTLAND CEMENT KITCHEN 25
ABC TILE ADHESIVE KITCHEN 12
SAND KITCHEN 8
5" CHB KITCHEN 20
STAINLESS SINK KITCHEN 1
GOOSE NECK KITCHEN FAUCET KITCHEN 1
WHITE HORSE CERAMIC TILE 30 x 60 KITCHEN 15
CEILING WORKS KITCHEN 1
CABINETS KITCHEN 1
60 x 60 WHITE HORSE GRANITE TILES LIVING ROOM 130
PORTLAND CEMENT LIVING ROOM 20
SAND LIVING ROOM 5
ABC TILE ADHESIVE LIVING ROOM 10
TV DIVIDER LIVING ROOM 1
40 x 40 CERAMIC TILES TERRACE 375
PORTLAND CEMENT TERRACE 20
SAND TERRACE 5
ABC TILE ADHESIVE TERRACE 10
CONCRETE NAIL 2" TERRACE 1
 564,960.00
UNITS UNIT COST TOTAL COST
BOX 1,190.00 24,990.00
PCS 920.00 13,800.00
PCS 1,000.00 3,000.00
BAGS 220.00 2,640.00
BAGS 260.00 2,080.00
CU.M. 500.00 2,500.00
KG 65.00 65.00
SETS 58,500.00 234,000.00
PCS 100.00 20,000.00
PCS 8,500.00 42,500.00
PCS 110.00 2,200.00
KG 60.00 900.00
PCS 1,300.00 5,200.00
KG 60.00 300.00
CAN 600.00 600.00
BAGS 220.00 5,500.00
BAGS 0.00 0.00
CU.M. 500.00 4,000.00
PCS 11.00 220.00
PC 7,500.00 7,500.00
PC 2,000.00 2,000.00
PCS 200 3,000.00
LOT 18000 18,000.00
LOT 65,000.00 65,000.00
PCS 360.00 46,800.00
BAGS 0.00 0.00
CU.M. 0.00 0.00
BAGS 0.00 0.00
LOT 35000 35,000.00
PCS 61.60 23,100.00
BAGS 0.00 0.00
CU.M. 0.00 0.00
BAGS 0.00 0.00
KG 65.00 65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00