ITEM

DESCRIPTION QTY UNIT UNIT COST AMOUNT

NO.

1.00 SITE WORKS

A. Mobilization 1 lot 25,000.00 25,000.00
B. Excavation 40 cum 500.00 20,000.00
C. Earthfill w/ Compaction 10 cum 350.00 3,500.00
SUB TOTAL 48,500.00
2.00 CONCRETE WORKS
A. 40kgs. Portland Cement 300 bags 230.00 69,000.00
B. Sand / Wash 16 cum 1,000.00 16,000.00
C. Gravel 3/4 25 cum 1,500.00 37,500.00
D. Reinforcement
16mm Ø x 6.0m 50 pcs 450.00 22,500.00
12mm Ø x 6.0m 60 pcs 220.00 13,200.00
10mm Ø x 6.0m 120 pcs 180.00 21,600.00
E. Ga. #16 Tie Wires 3 rolls 2,000.00 6,000.00
SUB TOTAL 185,800.00
3.00 MASONRY WORKS
A. 5" thk. CHB 3,000 pcs 20.00 60,000.00
B. 4" thk. CHB 1,000 pcs 18.00 18,000.00
SUB TOTAL 78,000.00
4.00 FORMWORKS
A. Plywood (1/2" thick) 15 pcs 650.00 9,750.00
B. 2" x 3" x 12' Coco Lumber 90 pcs 200.00 18,000.00
C. Nails 1 kegs 2,500.00 2,500.00
SUB TOTAL 30,250.00
5.00 SCAFFOLDINGS
A. 2" x 3" x 12' Coco Lumber 200 pcs 200.00 40,000.00
B. 2" x 2"x 10" Coco Lumber 160 lot 180.00 28,800.00
C. Nails 2 kegs 2,500.00 5,000.00
SUB TOTAL 73,800.00
6.00 DOORS AND WINDOWS
A. Panel Door 3 sets 10,500.00 31,500.00
PVC Door 1 sets 1,500.00 1,500.00
B. Windows
Glass Windows 6 sets 5,000.00 30,000.00
C. Finish Hardware
Door Knobs
Main Door 1 pcs 500.00 500.00
Door Knobs 4 pcs 300.00 1,200.00
SUB TOTAL 64,700.00
7.00 FINISHES
A. Floor Finishes (CR)
60 x 60 Granolithic Floor Tiles 65 m2 600.00 39,000.00
30 x 30 Granolithic Wall Tiles 1 lot 6,500.00 6,500.00
B. Painting 1 lot 45,000.00 45,000.00
SUB TOTAL 90,500.00
ITEM
DESCRIPTION QTY UNIT UNIT COST AMOUNT
NO.

8.00 PLUMBING WORKS

A. Plumbing Fixture 1 lot 15,000.00 15,000.00
B. Pipes and Fittings 1 lot 20,000.00 20,000.00
C. Rough ins 1 lot 25,000.00 25,000.00
SUB TOTAL 60,000.00
9.00 ELECTRICAL
A. Panel Boards 1 lot 30,000.00 30,000.00
B. Fixtures and Devices 1 lot 25,000.00 25,000.00
C. Wires and Cables 1 lot 28,000.00 28,000.00
SUB TOTAL 83,000.00

SUMMARY OF ESTIMATES
1 SITE WORKS php 48,500.00
2 CONCRETE WORKS 185,800.00
3 MASONRY 78,000.00
4 FORMWORKS 30,250.00
5 SCAFFOLDINGS 73,800.00
6 DOORS AND WINDOWS 64,700.00
7 FINISHES 90,500.00
8 PLUMBING 60,000.00
9 ELECTRICAL 83,000.00

MATERIAL COST php 714,550.00

LABOR COST 285,450.00

TOTAL PROJECT COST php 1,000,000.00

PROJECT: PROPOSED THREE (3) STOREY W/ ROOF DECK RESIDENTIAL
LOCATION: Lot 9 Blk 23 Dahlia St., tanza 2, Navotas City
OWNER: Ms. JOANA MARIE ALEJO GANUELAS

ITEM
DESCRIPTION QTY UNIT UNIT COST AMOUNT
NO.

1.00 SITE WORKS

A. Mobilization 1 lot 25,000.00 25,000.00
B. Excavation 36 cum 350.00 12,600.00
C. Earthfill w/ Compaction 22 cum 350.00 7,700.00
SUB TOTAL 45,300.00
2.00 CONCRETE WORKS
A. 40kgs. Portland Cement 175 bags 240.00 42,000.00
B. Sand / Wash 14 cum 800.00 11,200.00
C. Gravel 3/4 25 cum 1,200.00 30,000.00
D. Reinforcement
16mm Ø x 6.0m 100 pcs 400.00 40,000.00
12mm Ø x 6.0m 150 pcs 200.00 30,000.00
10mm Ø x 6.0m 55 pcs 170.00 9,350.00
E. Ga. #16 Tie Wires 3 rolls 1,800.00 5,400.00
SUB TOTAL 167,950.00
3.00 MASONRY WORKS
A. 5" thk. CHB 2,925 pcs 15.00 43,875.00
B. 4" thk. CHB 875 pcs 13.00 11,375.00
SUB TOTAL 55,250.00
4.00 STEEL WORKS AND ROOF FRAMES
A. 2"x 6" C - Purlins 8 pcs 1,200.00 9,600.00
B. Steel Rafters 1 lot 8,000.00 8,000.00
SUB TOTAL 17,600.00
5.00 FORMWORKS
A. Plywood (1/2" thick) 6 pcs 650.00 3,900.00
B. 2" x 3" x 12' Coco Lumber 1 lot 20,000.00 20,000.00
C. Nails 1 lot 1,000.00 1,000.00
SUB TOTAL 24,900.00
6.00 SCAFFOLDINGS
A. 2" x 3" x 12' Coco Lumber 1 lot 40,000.00 40,000.00
B. 2" x 2"x 10" Coco Lumber 1 lot 35,000.00 35,000.00
C. Nails 1 lot 3,000.00 3,000.00
SUB TOTAL 78,000.00
7.00 ROOFING SYSTEMS
A. Water Proofing 1 lot 6,000.00 6,000.00
B. GA 26 Twin Rib Longspan Coloroof 18 sqm 300.00 5,400.00
C. Accessories 1 lot 1,200.00 1,200.00
SUB TOTAL 12,600.00
8.00 DOORS AND WINDOWS
A. Panel Door 22 sets 3,000.00 66,000.00
Swing Door 1 set 5,000.00 5,000.00
PVC Door 11 sets 1,200.00 13,200.00
B. Windows
Sliding Glass Windows 33 sets 2,500.00 82,500.00
 Fixed Glass Windows 5 sets 3,000.00 15,000.00

ITEM
DESCRIPTION QTY UNIT UNIT COST AMOUNT
NO.

8.00 DOORS AND WINDOWS

C. Finish Hardware
Door Knobs
Main Door 1 set 300.00 300.00
Door Knobs 34 pcs 250.00 8,500.00
SUB TOTAL 190,500.00
9.00 FINISHES
A. Floor Finishes (CR)
60 x 60 Granolithic Floor Tiles 1 lot 25,000.00 25,000.00
30 x 30 Granolithic Wall Tiles 1 lot 60,000.00 60,000.00
B. Painting 1 lot 80,000.00 80,000.00
SUB TOTAL 165,000.00
10.00 PLUMBING WORKS
A. Plumbing Fixture
Water Closet w/ Lavatory 11 pcs 5,000.00 55,000.00
Shower Valve and Head 11 pcs 600.00 6,600.00
Stainless Steel Kitchen Sink 11 pcs 1,000.00 11,000.00
B. Pipes and Fittings 1 lot 28,000.00 28,000.00
C. Rough ins 1 lot 40,000.00 40,000.00
SUB TOTAL 140,600.00
11.00 ELECTRICAL
A. Panel Boards 1 lot 45,000.00 45,000.00
B. Fixtures and Devices 1 lot 65,000.00 65,000.00
C. Wires and Cables 1 lot 60,000.00 60,000.00
SUB TOTAL 170,000.00
PROJECT: PROPOSED THREE (3) STOREY W/ ROOF DECK RESIDENTIAL
LOCATION: Lot 9 Blk 23 Dahlia St., tanza 2, Navotas City
OWNER: Ms. JOANA MARIE ALEJO GANUELAS

SUMMARY OF ESTIMATES
1 SITE WORKS php 45,300.00
2 CONCRETE WORKS 167,950.00
3 MASONRY 55,250.00
4 STEEL WORKS AND ROOF FRAMES 17,600.00
5 FORMWORKS 24,900.00
6 SCAFFOLDINGS 78,000.00
7 ROOFING SYSTEMS 12,600.00
8 DOORS AND WINDOWS 190,500.00
9 FINISHES 165,000.00
10 PLUMBING 140,600.00
11 ELECTRICAL 170,000.00

MATERIAL COST php 1,067,700.00

LABOR COST 427,080.00

TOTAL PROJECT COST php 1,494,780.00