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    Office Renovation Labor

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    Trending Juan

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    © All Rights Reserved
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    Office Renovation Labor

    Uploaded by

    Trending Juan
    33 views2 pages

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    office renovation Labor

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views2 pages

    Office Renovation Labor

    Uploaded by

    Trending Juan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PROJECT : OFFICE REHABILITATION

    LOCATION : CAINTA
    OWNER : KALINISAN CORPORATION
    ARCHITECT : ALDENO REALTY DEVELOPMENT
    SUBJECT : BILL OF MATERIALS (LABOR,MATERIALS & SUPERVISION)
    DATE : 22-Jul-24

    Materials Labor
    Item Description Qty Unit Total Amount
    Unit Cost Total Cost Unit Cost Total Cost
    I. GENERAL REQUIREMENTS
    1.01 Mobilization 1.00 lot - 10,000.00 10,000.00 10,000.00
    1.02 Demobilization 1.00 lot - 10,000.00 10,000.00 10,000.00
    1.03 Supervision & Support Services 1.00 lot - 180,000.00 180,000.00 180,000.00
    1.04 Hauling & Disposal of Debris and General Cleaning 1.00 lot - 25,000.00 25,000.00 25,000.00
    1.05 Tools & Equipment 1.00 lot - 25,000.00 25,000.00 25,000.00
    1.06 Drawing Design 1.00 lot - 35,000.00 35,000.00 35,000.00
    SUB- TOTAL 285,000.00 285,000.00
    DIRECT COST PHP 285,000.00
    PROJECT SUMMARY
    ITEM DESCRIPTION REMARKS
    I. GENERAL REQUIREMENTS ₱285,000.00

    DIRECT COST ₱285,000.00


    CONTINGENCY ₱28,500.00
    PROFESSIONAL FEE ₱522,211.50
    TOTAL ₱ 835,711.50
    12%VAT ₱ 100,285.38
    GRAND TOTAL ₱ 935,996.88
    TERMS AND CONDITIONS:
    • The quotation is based on mentioned details, any revisions or addition on the approved layout will be charged.
    • Request for refunds after signing of the agreement is subject to cancellation fee (10% of total contract price.)
    • All materials obtained from the demolition will go to Aldeno.
    • Duration of work 90 working days

    PAYMENT TERMS:
    • Thirty percent (30%) down payment upon signing the conforme.
    • Eighty (80%) progress billing.
    • All check payments payable to Arch. June Kathleen Mordeno
    BDO Account:
    June Kathleen Mordeno
    007510090951

    Prepared by: Checked By:

    Lym Jhon Collamar Richard Aldea


    Estimator Operations Manager

    Approved By:

    Kathleen Mordeno
    President

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