Project Title: A PROPOSED TWO-STOREY RESIDENCE w/ ROOFDECK

Owner: MR. RAUL DEGOBATON & MRS. MARY RENROSE V. DEGOBATON

Location: Blk. 51, lot 80, 81 Monte Rosa Subd. Mandurriao, Iloilo City
PHASE I: STRUCTURAL FOUNDATION
4250 bags CEMENT
215 cubic SAND
250 cubic GRAVEL 3/4 (Classified)
3050 pcs. CHB 4"
350 pcs 9mm dia. X 6m. Def. bars
300pcs 16mm dia. X 6m. Def. bars
300pcs 12mm dia. X 6m. Def. bars
350pcs 10mm dia. X 6m. Def. bars
6boxes 4" cw nails
4boxes 3" cw nails
4boxes 2 1/2" cw nails
3 box 1 1/4" cw nails
350 rolls # 16 tie wire
5boxes no. 13 welding rod
10gals. Epoxy primer
Hardware accessories (CONSUMABLES)
PHASE II: ARCHITECTURAL FINISHING
FLOORING
LIVING, KITCHEN AREA, DINING
225 pcs, .60x.60m. GRANITE TILES
MASTER BEDROOM/ MASTER BATH
245pcs, .60x.60m. GRANITE TILES
SECOND FLOOR FLOORING
MASTER BEDROOM
32pcs, .60x.60m. GRANITE TILES
BEDROOM 3
46pcs, .60x.60m. GRANITE TILES
BEDROOM 1 & 2
50pcs, .60x.60m. GRANITE TILES
STAIRS
8 lght. G.I PIPE 1 1/4" dia. SHED 20
16lght. 1/2"x1/2 SQUARE BAR
SECOND FLOOR CEILING
100sheets,HARDILITE 3.5 mm x 4' x 8'
450lght. DOUBLE J FURRING .5m
90lght. CARRYING CHANNEL
100lght. WALL ANGLE
500pcs. W-CLIP
300boxes, RIVETS
GROUND CEILING
50sheets,HARDILITE 3.5 mm x 4' x 8'
BATHROOM ACCESSORIES

245/bag
450/cubic
780/cubic
13/pc.
110/lght
360/lght
172/lght
135/lght.
1050/box
980/ box
950/box
1100.00/box
60/roll
1900/kilo
750.00/liter
5,000

1,041,250.00
96,750.00
195,000.00
39,650.00
38,500.00
108,000.00
51,600.00
47,250.00
6,300.00
5,880.00
3,800.00
3,300.00
21,000.00
9,500.00
7,500.00
5,000.00

260/pc

58,500.00

260/pc

63,700.00

260/pc

8,320.00

260/pc

11,960.00

260/pc

13,000.00

500/lght.
300/lght.

4,000.00
4,800.00

350/sheet
125/lght.
160/lght.
90/lght.
5/pc.
300/box

35,000.00
56,250.00
14,400.00
9,000.00
2,500.00
90,000.00

350/sheet

17,500.00

-PACKAGE
WATER CLOSET @4 SETS @25,000
LAVATORY
SOAP HOLDER
FAUCET
TISSUE PAPER HOLDER
SHOWER HEAD
SHOWER VALVE
SHOWER FAUCET
TOWEL BAR
LIGHTING ACCESSORIES
60sets, PINLIGHTS 4'
Specialized lightings ( lump Sum)
DOOR (lump sum)
-DINING AREA/KITCHEN
ROOFING (Lump Sum)
LONGSPAN HI-RIB ROOFING
BENDED ACCESSORIES
TEKSCREW @ 4.50
DOUBLE SIDED INSULATION
2x6x6 m TUBULAR
SPAN 45 PURLINS
WATER PROOFING
PAINTING(lump sum)
DAVIES PONDO PRIMER PAINT
INTERIOR PAINTS
EXTERIOR PAINTS
WATERPROOFING

15000

60,000.00

360/set
35,000

21,600.00
35,000.00

35,000
-

35,000.00
-

ITEMS III: ELECTRICAL (Lump Sum)

PANEL BOARDS
ELECTRICAL WIRINGS
SWITCHES
OUTLETS
BREAKERS
CONDUITS
UTILITY BOXES
JUNCTION BOXES
CONSUMABLES

50,000
-

ITEMS IV: PLUMBING (Lump Sum)

4" PVC SANITARY PIPE
2" PVC SANITARY PIPE
2" 90 ELBOW
2" 45 ELBOW
2" WYE
4" WYE

40,000
-

50,000.00
40,000.00
-

CLEAN OUT w/ PLUG

2" P-TRAP
4" P-TRAP
SOLVENT CEMENT
-BLUE PIPES
1 1/4 MAIN BLUE PIPE
1" MAIN BLUE PIPE
1/2" MAIN BLUE PIPE
1/2" BLUE PIPE
1/2" 90 ELBOW
1" 90 ELBOW
1 1/4" 90 ELBOW
1 1/4" FOOT VALVE
ANGLE VALVE
FLEXIBLE HOSE
SOLVENT CEMENT
CONSUMABLES
-PPR PIPES
PN 20 PPR PIPES and FITTINGS
ITEMS V: MECHANICAL (Lump Sum)
WIRES
OUTLETS
FITTINGS
PIPES
ITEMS VI: DRAINAGE WORKS (Lump Sum)
CONCRETE PIPES
CHB
SAND
GRAVEL
CEMENT
9 mm RSB
TIE WIRES
ITEMS VII: SITE CLEARING WORKS
-FENCING
50 pcs., PUSOG
4rolls, BARB WIRE
10,shts., 1/4" x 4' x 8' PLYWOOD
100 pcs., LAYON
65pcs., coco 2" x 3" x 8' LUMBER
1 box., 4" CWN
1 box., 3" CWN
1 box., 2" CWN
-BORING TOOLS
5sets, PALA
3, BARA/TAGAD

30,000
40,000
-

30,000.00
40,000.00
-

30/pc
950/roll
360/sht
65/layon
60/pc
1,050
980
950

1,500.00
3,800.00
3,600.00
6,500.00
4,225.00
1,050.00
980.00
950.00

450/pc
350/pc

2,250.00
1,050.00

ITEMS VIII: GRILL WORKS (lump Sum)

1" x 1" x 6' x 1.2 mm THK TUBULAR
1/2" SQUARE BAR
1 1/4" x 3/16" FLAT BAR
EPOXY PRIMERS
3/8 or 1/2 EXPANSION BOLTS
WELDING ELECTRODES
LABOR

35,000
-

35,000.00
-

ESTIMATED TOTAL MATERIALS COST

TOTAL PHP.

2,441,715.00

PHP.

40,000.00

PHP.

2,481,715.00

TOTAL PHP.

450,000.00

PHP.

80,000.00

FINAL TOTAL PHP.

3,011,715.00

ITEMS IX: CONTENGENCIES

TOTAL PROJECT COST
ITEMS X: LABOR COST

ITEMS XI: SUPERVISION/DESIGN FEE

(Processing of Permit fees, Building Doc.)
XII. FINAL PROJECT CONST. COST

SUMMARY:
I. STRUCTURAL FOUNDATION
II. ARCHITECTURAL FINISHING
III. ELECTRICAL
IV. PLUMBING
V. MECHANICAL
VI. DRAINAGE WORKS
VII. SITE CLEARING WORKS
VIII. GRILL WORKS
IX.CONTENGENCIES
X.LABOR COST
XI.SUPERVISION/DESIGN FEE
XII. FINAL PROJECT CONST. COST

FINAL TOTAL PHP. 3,011,715.00

PREPARED BY:

APPROVED BY:

MR. ELMER LINDERO

Contractor

MR. & MRS. RAUL DEGOBATON

OWNER

1,680,280.00
540,530.00
50,000.00
40,000.00
30,000.00
40,000.00
25,905.00
35,000.00
40,000.00
450,000.00
80,000.00