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
II. SITE WORKS
2.01 Demolition (If Applicable) 280.00 lot 600.00 168,000.00 168,000.00
2.02 Wall Cheaping 150.00 lm. 450.00 67,500.00 67,500.00
2.03 Clearing 280.00 lot 120.00 33,600.00 33,600.00
2.04 Plastering Works - - - -
a. Exterior Walls - - - -
1. Ground Floor 50.00 sq.m 250.00 12,500.00 12,500.00
2. Second Floor 30.00 sq.m 250.00 7,500.00 7,500.00
b. Interior Walls - - -
1. Ground Floor 45.00 sq.m 250.00 11,250.00 11,250.00
2. Second Floor 45.00 sq.m 250.00 11,250.00 11,250.00
SUB- TOTAL - 311,600.00 311,600.00
III.. EXTERIOR & INTERIOR CEILING FINISHES -
3.01 Ground Floor Ceiling Finishes - - - -
a. 12mm Thk. Gypsum Board w/ Complete Hangers & Accessories 300.00 sq.m 320.00 96,000.00 96,000.00
3.02 Second Floor Ceiling Finishes - - - - -
a. 12mm Thk. MR Gypsum Board w/ Complete Hangers & Accessories 300.00 sq.m 320.00 96,000.00 96,000.00
SUB- TOTAL - 192,000.00 192,000.00
IV.. TILE WORKS -
Tiles finishes - -
4.01 Ground Floor Tiles Finishes - - - -
a. Tiles 60x60 30.00 sq.m 320.00 9,600.00 9,600.00
4.02 Second Floor tiles Finishes - - - -
a. Tiles 60x60 280.00 sq.m 320.00 89,600.00 89,600.00
4.03 Wall tiles - - - -
a. Tiles 60x60 20.00 sq.m 320.00 6,400.00 6,400.00
SUB- TOTAL - 105,600.00 105,600.00
V. DOORS & WINDOWS -
5.01 Doors -
a. D-1: Swing Door - 1/4 thk temperede fixed glass on aluminum frame 2.00 set 4,000.00 8,000.00 8,000.00
b. D-2: Swing Door - FLUSH Door with 2 x 4 frame wood 6.00 set 4,000.00 24,000.00 24,000.00
f. D-6: Sliding Door - swing Door with fixed glass 5.00 set 7,500.00 37,500.00 37,500.00
h. D-8: Swing Door - PVC Door 4.00 set 3,000.00 12,000.00 12,000.00
5.02 Window -
a. W-1: Swing Door - 1/4 thk temperede fixed glass on aluminum frame 5.00 set 4,000.00 20,000.00 20,000.00
SUB- TOTAL - 101,500.00 101,500.00
VI. PAINTING WORKS -
6.01 Paint Works -
a. Painting walls and Ceiling (office area only) 1,290.00 sqm 250.00 322,500.00 322,500.00
SUB- TOTAL - 322,500.00 322,500.00
VII. PLUMBING WORKS -
 7.01 Supply and Installation of Plumbing Fixtures & Accessories - -
c. Water Closet Set 2.00 set 3,500.00 7,000.00 7,000.00
d. Lavatory Set 2.00 set 3,500.00 7,000.00 7,000.00
h. Floor Drain 2.00 set 250.00 500.00 1,000.00
i. Faucets 2.00 set 650.00 1,300.00 1,300.00
j. Bidet Spray 2.00 set 650.00 1,300.00 1,300.00
k. Bathroom Accessories 1.00 lot 9,000.00 9,000.00 9,000.00
SUB- TOTAL - 26,100.00 26,600.00
VIII. ELECTRICAL WORKS -
6.01 Panel Boards & Enclosed Circuit Breaker -
a. MDP (Basbar Gutter) 14.00 lot 1,500.00 21,000.00 21,000.00
b. CEO OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
c. PRESIDENT OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
d. CEO OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
e. CFO OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
f. OFM OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
g. HR OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
h. CONTROLLER OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
i IT OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
j. COMMON AREA 6.00 lot 1,500.00 9,000.00 9,000.00
k. CONFERENCE OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
l. LAB OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
m. RECEIVING AREA 6.00 lot 1,500.00 9,000.00 9,000.00
n. SALES OFFICE 6.00 lot 1,500.00 9,000.00 9,000.00
6.02 Rough ins, Conduits, Pipes -
a. Convenience Outlet 250.00 li 150.00 37,500.00 37,500.00
b. Convenience Outlet (WM - WH - REF - RA/ Etc.) 175.00 li 150.00 26,250.00 26,250.00
c. ACU Outlets & Accessoires 112.00 li 150.00 16,800.00 16,800.00
d. Switches 220.00 li 150.00 33,000.00 33,000.00
e. Lights 250.00 li 150.00 37,500.00 37,500.00
6.03 Rough ins, Wires -
a. Convenience Outlet 195.00 li 150.00 29,250.00 29,250.00
b. Convenience Outlet (WM - WH - REF - RA/ Etc.) 23.00 li 150.00 3,450.00 3,450.00
c. ACU Outlets & Accessoires 15.00 li 150.00 2,250.00 2,250.00
d. Switches 122.00 li 150.00 18,300.00 18,300.00
e. Lights 245.00 li 150.00 36,750.00 36,750.00
6.04 Rough ins, Devices & Fixtures (Office Area) . -
a. Convenience Outlet 80.00 pcs. 450.00 36,000.00 36,000.00
b. Convenience Outlet (WM - WH - REF - RA/ Etc.) 37.00 pcs. 450.00 16,650.00 16,650.00
c. ACU Outlets & Accessoires 15.00 pcs. 450.00 6,750.00 6,750.00
d. Switches 96.00 pcs. 450.00 43,200.00 43,200.00
e. Lights 288.00 pcs. 450.00 129,600.00 129,600.00
6.05 Pipe Support and Hangers 1.00 lot 62,500.00 62,500.00 62,500.00
6.06 Consumables 1.00 lot -
SUB- TOTAL - 673,750.00 673,750.00
IX. MECHANICAL WORKS -
6.01 SPLIT TYPE AIRCONDITIONING -
a. ACU HP 1 8.00 lot - 3,500.00 28,000.00 28,000.00
b. ACU HP 1.5 3.00 lot - 3,500.00 10,500.00 10,500.00
SUB- TOTAL - 38,500.00 38,500.00

- 2,056,550.00 2,057,050.00

DIRECT COST PHP 2,057,050.00

 PROJECT SUMMARY
ITEM DESCRIPTION REMARKS
I. GENERAL REQUIREMENTS ₱285,000.00
II. SITE WORKS ₱311,600.00
III. EXTERIOR & INTERIOR CEILING FINISHES ₱192,000.00
IV. TILE WORKS ₱105,600.00
V. DOORS & WINDOWS ₱101,500.00
VI. PAINTING WORKS ₱322,500.00
VII. PLUMBING WORKS ₱26,600.00
VIII ELECTRICAL WORKS ₱673,750.00
IX. MECHANICAL WORKS ₱38,500.00
DIRECT COST ₱2,057,050.00
CONTINGENCY ₱205,705.00
PROFESSIONAL FEE ₱522,211.50
TOTAL ₱ 2,784,966.50
12%VAT ₱ 334,195.98
GRAND TOTAL ₱ 3,119,162.48
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