3rd Floor Renovation Final - Revised - New

ARKITEKTONS design & builder
G/F MAQUILING BUILDER'S DEPOT, PRES LAUREL HIGHWAY, LIPA CITY 4217
TEL # (043) 784-1649 CEL # 0922-911-3338 EMAIL: arch_rabj@yahoo.com
DESIGNATION/S
LEVEL - 1
Veranda Front
Veranda Right
Master Bedroom
Master Walk-in
Masters' T&B
Living Room
Dining
Main Stair
Main Kitchen
Main Kitchen
Bedroom-1
Common T&B
Driveway
146.760
LEVEL - 2
Bedroom-2
Bedroom-3
Bedroom-4
Common T&B-2
Corridor-1
Corridor-2
Stair to Second Floor
Family Hall
View Deck
Veranda-3
Veranda-4
Details of Quantities
L
AREA
4.500
2.000
4.200
2.400
1.800
4.500
5.700
4.500
4.200
1.300
2.900
1.300
3.500
2.900
2.900
4.200
2.800
2.800
1.300
4.200
4.200
4.200
5.700
1.500
2.000
12.000
3.600
3.600
3.600
3.600
3.900
2.400
4.800
1.200
3.900
2.700
25.000
3.900
3.600
3.600
2.700
1.200
3.600
2.400
3.900
4.800
1.500
5.700
TOTAL AREA (sq.m.)

PROJECTED COST PER SQUARE METER
PROBABLE CONSTRUCTION COST
INSIDE
9.000
24.000
15.120
8.640
6.480
16.200
22.230
10.800
20.160
1.560
11.310
3.510
87.500
236.510
11.310
10.440
15.120
7.560
3.360
4.680
10.080
16.380
20.160
8.550
8.550
116.190
352.700
PhP
Prepared by:
9.000
24.000
15.120
8.640
6.480
16.200
22.230
10.800
20.160
1.560
11.310
3.510
116.010
33.000
11.310
10.440
15.120
7.560
3.360
4.680
10.080
16.380
20.160
8.550
8.550
116.190
232.200
22,000.00
5,108,400.00
6,413,150.00
0.000
33.000
17,000.00
561,000.00
Approved by:
RAFAEL AFRICA BRIONES, JR.
type name here

OWNER/S
ARCHITECT (PRC#6539)
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OUTSIDE
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DESIGNATION/S
L
AREA
07/22/2015 / 01:25:02
INSIDE
OUTSIDE
2 / 86
PAVERS
87.500
87.500
0.000
87.500
8,500.00
743,750.00
type name here

OWNER/S
07/22/2015 / 01:25:02
3 / 86
PAVERS
07/22/2015 / 01:25:02
4 / 86
ARKITEKTONS design & builder

G/F MAQUILING BUILDER'S DEPOT, PRES LAUREL HIGHWAY, LIPA CITY 4217
TEL # (043) 784-1649 CEL # 0922-911-3338 EMAIL: arch_rabj@yahoo.com
Project
TWO STOREY RESIDENCE
Location
BRGY.
LIPA CITY
Owner
Subject
Date
BILL OF MATERIALS & COST ESTIMATES

12-May-2011
SUMMARY
MATERIALS
GENERAL REQUIREMENTS / SITEWORKS
II
STRUCTURAL WORKS
III
ARCHITECTURAL WORKS
IV
V
LABOR
53,000.00
327,254.31
1,710,399.16
758,562.39
#REF!
#REF!
PLUMBING / SANITARY WORKS
155,200.00
60,600.00
ELECTRICAL WORKS
145,800.00
74,700.00
#REF!
#REF!
TOTAL COST OF MATERIALS

TOTAL COST OF LABOR
ARCHITECT'S PROFESSIONAL FEE/S
CONTRACTOR'S PROFIT
35% - 50%
VALUE ADDED TAX
10% - 12%
20%
GUARANTEED MAXIMUM COST
Prepared by:
Approved by:

OWNER/S
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###
###
###
###
TOTAL
380,254.31
2,468,961.54
215,800.00
220,500.00
###
#REF!
OWNER/S
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ITEM DESCRIPTION
I.
Waste
GEN. REQ'Ts. / SITEWORKS
1.0 Mobilization/Demobilization Works

1.01
1.02
1.03
1.04
1.05
Mobilization & Demobilization

Layout & Batterboards
Building Permits
Occupancy Permit
Haul Debris/Excess Materials
Sub-total
2.0 Bonds & Insurances

2.01 Homeowner's Asso. Bond
2.02 Construction Bond/Permits
2.03 DeliveryTruck Pass
2.04 Worker Insurance/Clearance/IDs
Sub-total
S/G
17.61
250.00
BARS
150.00
50.00
4.16
3.00
OTHERS
5.00
149.0100
-0.0100
29.77098056
-0.21666667
450.00
3.0 Temporary Facilities

3.01
3.02
3.03
3.04
3.05
3.06
3.07
Bunkhouse / Warehouse Rental

Toilet Facilities
Accommodation
Personal Protective Equipment
Electricity
Water
Communication
10,000
10,000.0
2,000
2,000.00
200
1,000
250.00
4.00
3,000.00
300.00
4,500.00
1,000.00
Sub-total
4.0 Earthworks
4.01
4.02
4.03
4.04
Excavation
F-1
F-2
TB-1
SV
CB
DP
Backfill/On-fill
Veranda Front
Veranda Right
Master Bedroom
Master Walk-in
Masters' T&B
Living Room
Dining
Main Stair
Main Kitchen
Bedroom-1
Common T&B
Gravel Fill
Compaction
L
1.40
1.20
82.70
6.00
0.80
41.35
42.80
4.50
2.00
4.20
2.40
1.80
4.50
5.70
4.50
4.20
2.90
1.30
W
1.40
1.20
0.30
2.00
0.80
0.40
72.30
2.00
12.00
3.60
3.60
3.60
3.60
3.90
2.40
4.80
3.90
2.70
11.31
15.00
112.243000
D
1.50
1.50
0.30
2.80
0.80
0.80
Area
9.00
24.00
15.12
8.64
6.48
16.20
22.23
10.80
20.16
11.31
3.51
236.51
QTY
4.00
11.00
1.00
1.00
18.00
2.00
Elev.
0.20
0.20
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.075
VOL
11.76
23.76
7.44
33.60
9.22
26.46
88.00400
1.80
4.80
6.05
3.46
2.59
6.48
8.89
4.32
8.06
4.52
1.40
17.73825
25.92
37.23
0.75700
-0.00400
0.26175
Sub-total
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ITEM DESCRIPTION
Waste
Total for General Requirements / Siteworks

II. STRUCTURAL WORKS
1.0 Concrete Works
1.01 Footing / Wall Ftg
F-1 & F-2
15.00
TB-1
Cement
Sand
Gravel
Eqpt Rental
1.02 Columns
Cement
Sand
Gravel
Eqpt Rental
1.03 Slab on Fill / on Grade
Cement
Sand
Gravel
Eqpt Rental
1.04 Beams
Cement
Sand
Gravel
Eqpt Rental
1.05 Suspended Slab
Bedroom-2
Bedroom-3
Bedroom-4
Common T&B-2
Corridor-1
Family Hall
View Deck
Veranda-3
Veranda-4
Cement
Sand
Gravel
Eqpt Rental
1.06 Stair Slabs
Cement
Sand
Gravel
Eqpt Rental
1.07 Misc Items
Cement
Sand
Gravel
277165586.xlsx / BoM
1.40
82.70
1.40
0.30
15.00
0.300
0.300
4.00
1.00
14.54700
2.35
7.44
0.45300
10.00
0.50
69,850.00
B
Ht
QTY
0.50000
0.50000
5.2500000
0.75000
10.00
30.00
0.50
72,800.00
QTY
23.65100
0.69900
10.00
0.50
91,250.00
B
QTY
1.00000
0.00000
10.00
0.50
127,400.00
W
2.90
2.90
4.20
2.80
2.80
4.20
4.20
5.70
1.50
L
3.90
3.60
3.60
2.70
1.20
3.90
4.80
1.50
5.70
0.00
Area
11.31
10.44
15.12
7.56
3.36
16.38
20.16
8.55
8.55
116.19
352.70
0.10
11.61900
0.38100
10.00
0.50
54,600.00
4.20
3.12
Area
13.10
13.10
3.27600
3.28
0.25
0.72400
10.00
0.50
18,700.00
L
QTY
11.90400
0.09600
10.00
0.50
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ITEM DESCRIPTION
56,100.00
Eqpt Rental
Sub-total
2.0 Masonry Works
5" CHB w/ rebars including
2.01
mortar & plaster finish
5" thk. CHB
Cement
Sand
10 mm Def. Bars
Ga. 18 G.I. Wire
4" CHB w/ rebars including
2.02
mortar & plaster finish
4" thk. CHB
Cement
Sand
10 mm Def. Bars
Ga. 18 G.I. Wire
Concrete trim at
2.03 exterior window /
door
Cement
Sand
10 mm Def. Bars
Ga. 18 G.I. Wire
2.03 Concrete floor topping
Cement
Sand
Sub-total
3.0 Reinforcing Steel Bars
3.01 Footings
F-1 & F-2
F-2
TB-1
10 mm Def. Bars
16 mm Def. Bars
Ga. 18 G.I. Wire
3.02 Columns / Pedestals
14 C-1
14 C-2
C-1
WF
C-2
WF
10 mm Def. Bars
12 mm Def. Bars
16 mm Def. Bars
Ga. 18 G.I. Wire
3.03 Slab on Fill / on Grade
Master Bedroom
Master Walk-in
Masters' T&B
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Waste
469.80
280.80 Grnd Flr

189.00 Scnd Flr
RoofDeck
11.48
3.60
3.00
1.00
12.50
1.50
0.15
0.75
469.8000
0.20000
5,875.0000
705.0000
70.5000
352.5000
35.0000
25.00000
5.00000
0.50000
2.50000
0.50000
11.4750
11.48 Grnd Flr
12.50
143.4375
50.00000
Scnd Flr
1.10
12.6225
6.00000
0.10
1.1475
0.75
8.6063
Fence
5.00000
1.3606
120.00
15.00
11.25
0.75
2.40
0.60000
20.00000
2.00000
G.F.
S.F.
236.51
116.19
DECK
0.00
17.63500
352.7000
0.36500
27.0000
9.0000
10
10
12
110.27
16
12.22
24.00
187.20
0.00
110.2666667
TIES
551.33
0.000000
0.000000
31.000000
10
15.11
62.33
0.00
12
0.00
0.00
0.00
16
20.36
56.00
0.00
0.00
0.00
0.00
20
TIES
53.33
146.67
0.00
0.00
77.4444
2.55556
0.0000
76.3636
3.63637
46.0000
L
4.20
2.40
1.80
W
3.60
3.60
3.60
07/22/2015 / 01:25:02
BARS
37.80
21.60
16.20
37.80
21.60
16.20
12.60
7.20
5.40
9 / 86
ITEM DESCRIPTION
Living Room
Dining
Main Stair
Main Kitchen
Main Kitchen
Bedroom-1
Common T&B
10 mm Def. Bars
Ga. 18 G.I. Wire
3.04 Beams
10 mm Def. Bars
12 mm Def. Bars
16 mm Def. Bars
Eqpt Rental
3.05 Suspended Slab
Bedroom-2
Bedroom-3
Bedroom-4
Common T&B-2
Corridor-1
Family Hall
View Deck
Veranda-3
Veranda-4
10 mm Def. Bars
12 mm Def. Bars
Ga. 18 G.I. Wire
3.06 Stair Slabs
10 mm Def. Bars
12 mm Def. Bars
Ga. 18 G.I. Wire
3.07 Misc Items
SV
CB
10 mm Def. Bars
12 mm Def. Bars
Ga. 18 G.I. Wire
Sub-total
4.0 Formworks & Scaffolds
4.01 Columns
C-1
C-2
" thk Plywood
2" x 3" Coco Lumber
2" x 4" Coco Lumber
Nails, assorted sizes
Consummables
4.03 Suspended Slab
277165586.xlsx / BoM
4.50
5.70
4.50
4.20
1.30
2.90
1.30
3.60
3.90
2.40
4.80
1.20
3.90
2.70
40.50
55.58
27.00
50.40
3.90
28.28
8.78
0.40
Waste
40.50
55.58
27.00
50.40
3.90
28.28
8.78
0.40
13.50
18.53
9.00
16.80
1.30
9.43
2.93
96.675000
9.600000
Length
10#
15#
22#
24#
26#
266.9000
2.55556
860.5200
320.4930
11.2000000
2.90
3.90
2.90
3.60
4.20
3.60
2.80
2.70
2.80
1.20
4.20
3.90
4.20
4.80
5.70
1.50
1.50
5.70
70.41818182
3.63637
-1.00000
10
37.70
34.80
50.40
25.20
11.20
54.60
67.20
28.50
28.50
12
37.70
34.80
50.40
25.20
11.20
54.60
67.20
28.50
28.50
16
-0.34545455
70.41818182
-0.34545455
17.50000000
4.20
3.90
2.00
273.00
273.00
0.50000000
0.50000000
9.20000
L
6.00
0.80
W
2.00
0.80
QTY
2.00
18.00
10
200.00
120.00
0.80000000
12
200.00
96.00
0.66666670
0.66666670
10.40
Ht
QTY
51.0000
0.35
0.5
4.00
13.60
0.35
0.5
11.00
37.40
17.71
17.70833
12
9.00
666.67
12
12.00
416.67
0.60000000
2.2916700
2.25
43,980.00
116.19000
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Area
3.81000
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ITEM DESCRIPTION
Stair Slabs
Steel Deck or Tjoist
Sub-total
5.0 Roof Framing
5.01 Steel Framing & Purlins
1/4 x 2 x 2 Angle Bars
1/4 x 1.5 x 1.5 Angle Bars
2" x 4" x 1.2mm C-Purlins
2" x 6" x 1.2mm C-Purlins
12mm Dia. Plain Round Bars
Eqpt Rental & Consummables
Sub-total
Total for Structural Works
4.04
III ARCHITECTURAL WORKS

1.0 Floor Finishes
1.02 Floor Tiles, 600mm x 600mm
AGM - Admin. Group
Hallway - 1
Admin.
Hallway - 2
Others
Landing - 1
Landing - 2
Elec. Room
600mm sq Granite Floor Tiles
Tile Adhessive (25 kgs per bag)
Tile Grout (2kg./pack)
1.03 Floor Tiles, 300mm x 300mm
CR - 1
CR - 2
CR - 3
300mm sq M'wasa Floor Tiles
Tile Adhessive
Tile Grout (2kg./pack)
Waste
13.10400
Area
PhP
150.00
1.89600
1,008.54
2"x2"
1.5"x1.5"
QTY
259.64827586207
0.3517241
166.58620689655
3.4137931
292.00
65.00
64.909091
0.09091
64.00
16.00
14.5454545
5.45455
0.10
377.71
W
29,630.00
37.77
-120
415.48
1.20
14.38
1.80
11.41
16.73 sq.m.
17.26 sq.m.
72.18 sq.m.
20.54 sq.m.
237.15 sq.m.
5.26 sq.m.
5.64 sq.m.
2.96 sq.m.
0.36
0.11
0.50
0.22
2.19
2.41
9.60 sq.m.
9.48 sq.m.
1.53
1.43
2.19 sq.m.
0.09
0.11
0.50
Sub-total
2.0 Wall Finishes
2.03
Glazed Wall Tiles

CR - 1
CR - 2
CR - 3
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Perim'tr
12.78 m
12.69 m
7.39 m
07/22/2015 / 01:25:02
Ht
Area
2.4
2.4
2.4
30.67
30.46
17.74
17.74
1.77
11 / 86
ITEM DESCRIPTION
Waste
300mm sq Glazed Wall Tiles

Tile Adhessive
Tile Grout
Power Tools & Consummables
2.05
2.06
Countertops & Backsplash

Main Kitchen
Masters' T&B
Common T&B-2
18mm Thk Granite Slabs
Cabinets & Closets Doors
Laminated Cabinet Doors
Laminated Closet Doors
Laminated Drawers
Louver Closet Doors
Plywood Closet Doors (Roll-Paint)
Sub-total
0.09
0.11
0.50
Top
Splash
Area
9.00
2.80
1.20
0.60
0.60
0.60
0.2
0.2
0.2
7.20
2.24
0.96
14.88000
Cabs
Drwrs
High Cabs
50.00
27.00
23.00
60.00
4.00
5.00
3.0 Ceiling Finishes

12.5mm thk Perforated Gypsum
3.01
Board Tile (600mm x 1200mm)
1.20
Hallway - 1
1.80
Hallway - 2
AGM - Admin. Group
Others
Admin.
3.02 4.5mm thk Hardiflex (1200mm x 2400mm)
1.43
AGM - Admin. Group C.R.
C.R.-1
C.R.-2
Landing 1 & 2
3.03
Clo
0.12000
363.78
14.38
11.41
17.26
20.54
15.10
237.15
72.18
1.53
2.19
9.60
9.48
10.90
32.17
Steel Ceiling Grid

Hallway - 2
Wall Angle Runner (3m)
Main Tee Runner (3.66m)
Cross Tee Runner (0.60m)
36.38
400.16
3.22
35.38
20.54 sq.m.
26.42 ln.m.
22.82 ln.m.
18.00 ln.m.

Hallway - 1
17.26 sq.m.
31.16 ln.m.
28.76 ln.m.
7.20 ln.m.
AGM - Admin Office
15.10 sq.m.
18.90 ln.m.
35.94 ln.m.
13.92 ln.m.

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ITEM DESCRIPTION
Admin.
Waste
72.18 sq.m.
42.14 ln.m.
113.47 ln.m.
56.38 ln.m.

Others
237.15 sq.m.
66.06 ln.m.
421.97 ln.m.
198.03 ln.m.

Carpentry & Joinery Works
Cabinet 1, Cabinet 2, Cabinet 3, Cabinet 4, Cabinet 5, Cabinet 6, & Cabinet 7

Top Board
30mm. Thk x 1.20m x 2.40m Laminated MDF
Melamine Board
10.40 sq.m.
Drawer Board
Melamine Board
17.25 sq.m.
Drawer Frame/Siding/Backling/Drawer
20mm. Thk x 1.20m x 2.40m Marine Plywood
16.40 sq.m.
16.47 sq.m.
10.81 sq.m.
12.00 sq.m.
27.69 sq.m.
Cabinet/Drawer Handle
Cabinet Alum. T-Handle w/ Screw
Drawer Rolling Slide

508mm. Drawer Rolling Slide
Banding Tape
2mm thk. X 20mm. X 10m. PVC Edge Banding
Tape (for MDF Melamine)
T-moulding Edge Banding

30mm. x 100m. PVC T-moulding Edge
Banding, Wood Grain Color
546.08 ln.m.
20.75 ln.m.
Table 1-8
Top Board
Melamine Board
7.20 sq.m.
Drawer Board
17.05 sq.m.
Melamine Board
Backling/Siding
12.34 sq.m.
Melamine Board
Framing
15.12 sq.m.
Drawer
20.40 sq.m.
Drawer Floor
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11.81 sq.m.
13 / 86
ITEM DESCRIPTION
Waste
Cabinet/Drawer Handle/Drawer Lock

Alum. T-Handle w/ Screw
Drawer Clock

T-moulding Edge Banding

30mm. x 100m. PVC T-moulding Edge
Banding Tape
2mm thk. x 40mm. x 10m. PVC Edge Banding
Cubicle
Cubicle-2
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
Flooring
Cubicle-1
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
Flooring
Cubicle-3
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
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07/22/2015 / 01:25:02
40.00 ln.m.
27.00 ln.m.
108.00 ln.m.
1.16 sq.m.
0.50 sq.m.
2.32 sq.m.
1.44 sq.m.
1.08 sq.m.
0.18 sq.m.
0.09 sq.m.
0.58 sq.m.
0.29 sq.m.
0.18 sq.m.
0.11 sq.m.
0.36 sq.m.
0.42 sq.m.
1.16
4.26
2.00 sq.m.
0.52 sq.m.
2.55 sq.m.
0.46 sq.m.
1.08 sq.m.
0.18 sq.m.
0.09 sq.m.
0.58 sq.m.
0.29 sq.m.
0.18 sq.m.
0.11 sq.m.
0.36 sq.m.
0.42 sq.m.
2.00
3.53
12.35 sq.m.
9.14 sq.m.
12.83 sq.m.
33.54 sq.m.
20.13 sq.m.
10.08 sq.m.
1.96 sq.m.
1.34 sq.m.
3.02 sq.m.
12.35
55.51
2.50
0.78
2.50
0.78
37.22
14 / 86
ITEM DESCRIPTION
0.69 sq.m.
0.00 sq.m.
7.73 sq.m.
7.36 sq.m.
Flooring
Waste
15.09
Banding Tape
Cubicle-4
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
Flooring
132.52 ln.m.
132.52
12.06 sq.m.
7.41 sq.m.
11.31 sq.m.
19.25 sq.m.
10.04 sq.m.
9.20 sq.m.
1.15 sq.m.
0.60 sq.m.
3.92 sq.m.
4.29 sq.m.
7.85 sq.m.
5.76 sq.m.
7.83 sq.m.
12.06
37.97
37.05
13.59
Banding Tape
Tape
(forxMDF
Melamine)
30mm.
100m.
PVC T-moulding Edge

Cabinet/Drawer Handle/Drawer Lock
Drawer Clock
111.33 ln.m.
19.89 ln.m.
49.00 pcs.
36.00 pcs.

36.00 pcs.
Cubicle-5
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
Flooring
9.13 sq.m.
4.59 sq.m.
10.05 sq.m.
47.37 sq.m.
1.73 sq.m.
3.36 sq.m.
2.26 sq.m.
3.02 sq.m.
7.18 sq.m.
4.99 sq.m.
5.57 sq.m.
3.94 sq.m.
6.41 sq.m.
9.13
62.01
122.47 ln.m.
13.66 ln.m.
122.47
13.66
28.11
10.35
Banding Tape
Tape (forxMDF
Melamine)
30mm.
100m.
PVC T-moulding Edge
Cabinet/Drawer
Banding, Handle/Drawer
Wood Grain Color
Lock
Drawer Clock
28.00 pcs.
23.00 pcs.

277165586.xlsx / BoM
23.00 pcs.
07/22/2015 / 01:25:02
15 / 86
ITEM DESCRIPTION
Cubicle-6
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
Flooring
Waste
6.50 sq.m.
3.68 sq.m.
1.64 sq.m.
28.21 sq.m.
11.04 sq.m.
6.00 sq.m.
2.45 sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
10.00 sq.m.
sq.m.
6.50
33.53
61.80 ln.m.
9.42 ln.m.
61.80
9.42
19.49
10.00
Banding Tape
Tape
(forxMDF
Melamine)
30mm.
100m.
PVC T-moulding Edge
Wood Grain Color
Cabinet/Drawer
Lock
Drawer Clock
32.00 pcs.
28.00 pcs.

28.00 pcs.
Cubicle-6
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
Flooring
9.13 sq.m.
4.59 sq.m.
10.05 sq.m.
47.37 sq.m.
1.73 sq.m.
3.36 sq.m.
2.26 sq.m.
3.02 sq.m.
7.18 sq.m.
4.99 sq.m.
5.57 sq.m.
3.94 sq.m.
6.41 sq.m.
9.13
62.01
122.47 ln.m.
13.66 ln.m.
122.47
13.66
28.11
10.35
Banding Tape
Tape
(forxMDF
Melamine)
30mm.
100m.
PVC T-moulding Edge
Cabinet/Drawer
Wood Grain Color
Lock
Drawer Clock
28.00 pcs.
23.00 pcs.

23.00 pcs.
Cubicle-7
Top Board
Drawer
Board
Backling (Mel)
Siding (Mel)
Drawer Frame (Mar)
Drawer (Mar)
277165586.xlsx / BoM
7.53 sq.m.
2.94 sq.m.
3.79 sq.m.
32.65 sq.m.
10.00 sq.m.
12.00 sq.m.
07/22/2015 / 01:25:02
7.53
39.38
22.00
16 / 86
ITEM DESCRIPTION
Waste
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
10.00 sq.m.
sq.m.
Flooring
10.00
Banding Tape
Tape
(forxMDF
Melamine)
30mm.
100m.
PVC T-moulding Edge
85.44 ln.m.
10.18 ln.m.
85.44
10.18
Cabinet/Drawer
Wood Grain Color
Lock
Drawer Clock
28.00 pcs.
28.00 pcs.

28.00 pcs.
Glass Works
4.92 sq.m.
1.18 sq.m.
2.31 sq.m.
8.42 sq.m.
3.57 sq.m.
Demolition/Clearing & Grabing Works

1. Ceiling
2. Cubicle Partition
391.10 sq.m.
14.19 sq.m.
2.99 sq.m.
3.50 sq.m.
2.81 sq.m.
9.64 sq.m.
6.47 sq.m.
1.83 sq.m.
5.49 sq.m.
11.22 sq.m.
7.65 sq.m.
20.25 sq.m.
20.25 sq.m.
24.23 sq.m.
13.64 sq.m.
11.99 sq.m.
547.23 sq.m.
3. Wall Partition
2.66 sq.m/hr
2.66 sq.m/hr
938.33
5.0 Ironmongery & Hardwares

5.01 Locksets
Main Door Lockest
Cyclindrical Lockset w/ Key
Cyclindrical Lockset w/o Key
5.02 Hinges
4" x 4" S/S Hinges
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17 / 86
ITEM DESCRIPTION
5.04
Waste
3.5" x 3.5" S/S Hinges

3" x 3" S/S Hinges
Door Stoppers
Magnetic Door Stopper
Sub-total
6.0 Metal & Specialty Works

6.01 Steel Stair Railings
6.03 Steel Balcony Railings
6.04 Power Tools & Consummables
Ht
32.00
1.00
33.00
1.00
bdft/linm
32.00
33.00000
0.00
Sub-total
57,200.00
7.0 Closets, Cabinets, Shelves Carcass

7.01
Closets
7.02
Low Cabinets
Dining
Main Kitchen
Master Bedroom
Family Hall
7.03
High Cabinets
7.05
Countertops
Dining
Main Kitchen
QTY
2.80
4.00
3.00
2.70
0.60
0.60
0.60
0.60
0.9
0.9
0.9
0.9
1.00
1.00
1.00
1.00
1.5120
2.1600
1.6200
1.4580
0.48800
0.84000
0.38000
0.54200
2.80
4.00
1.00
1.00
1.00
1.00
2.8000
4.0000
0.20000
BdFt
S. Area
Amount/Set
T. S. Area
2.00
Sub-total
8.0 Doors & Jambs
Cost/BF
8.01 Jambs, TREATED WOOD

D-1
D-2
D-3
D-4
D-5
D-6
1.0 x 2.10
1.0 x 2.10
0.80 x 2.10
0.90 x 2.10
0.60 x 2.10
0.70 x 2.10
Main Door
Master's Walk
Bedroom 1
Din/Kit/2ndFlr
Common T&B
Master's SD
65.52
18.00
18.00
18.00
18.00
18.00
18.00
1.35
1.35
1.35
1.35
1.35
1.35
80.00
80.00
80.00
80.00
80.00
80.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1.35
1.35
1.35
10.80
2.70
1.35
8.02 Doors
D-1
D-4
D-5
D-6
D-2
D-3
13.00
1.0 x 2.10
0.90 x 2.10
0.60 x 2.10
0.70 x 2.10
1.0 x 2.10
0.80 x 2.10
Sub-total
Solid w/ Desi
Hollow Core
Hollow Core
Hollow Core
Hollow Core
Hollow Core
9.0 Windows
9.01
Aluminum Frame
W-1 Living
W-2 Living (Upper)
W-3 Bedrooms
277165586.xlsx / BoM
96.00
48.00
42.67
45.33
48.00
48.00
W
4.00
6.20
0.80
4.20
3.78
2.52
2.94
4.20
3.36
72,860.00
Ht
160.00
60.00
60.00
60.00
60.00
60.00
Area
1.60
2.10
1.20
07/22/2015 / 01:25:02
6.40
13.02
0.96
15,360.000
2,880.000
2,560.000
2,720.000
2,880.00
2,880.00
1,188.19
Cost/SqM
3,500.00
3,500.00
3,500.00
4.20
30.24
5.04
2.94
4.20
3.36
61.32
Amount/Set
22,400.00
45,570.00
3,360.00
T. S. Area
46.42000
6.40000
13.02000
8.64000
18 / 86
ITEM DESCRIPTION
9.02
9.03
9.04
W-4 Stair Landing

W-5 Stair Landing
W-6 T&B
W-7 Dining & Family Area
W-8 Family Area
W-9 Kitchen
6mm Glass panels
Aluminum Framed Screen
Tools & Accessories
Sub-total
2.00
0.60
0.80
3.60
0.80
1.00
0.60
2.10
0.40
1.60
1.60
0.60
1.20
1.26
0.32
5.76
1.28
0.60
Waste
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
10.80
4,200.00
4,410.00
1,120.00
20,160.00
4,480.00
2,100.00
501.33600
300.00000
56,800.00
1.20000
2.52000
0.64000
11.52000
1.28000
1.20000
-1.336000
4.00000
223,368.00
10.0 Misc. Painting Works

10.01 Varnish Finish
Doors & Jambs
Stairs, Handrails
10.02 Paint Carcass
Closets
Low Cabinets
High Cabinets
Sub-total
11.0 Roofing Works
11.01
11.02
11.03
11.04
11.05
Long Span Roofing

Bended Accessories
Insulation
S/S Valley Gutters
S/S Gutters
Sub-total
12.0 Specialty Wood Works

12.01 TKD Stair Treads
12.03 Accessories
Sub-total
Total for Architectural Works
IV PLUMBING & SANITARY WORKS
1.0 Plumbing Works
1.01 Sanitary
4" Pipe, Neltex
2" Pipe, Neltex
4" Tee, Neltex
2" Tee, Neltex
4" Wye, Neltex
2" Wye, Neltex
4" Elbow, Neltex
2" Elbow, Neltex
4" Clean Out, Neltex
2" Clean Out, Neltex
1.02
98.28000
52.41600
2nd Flr
Eaves
Total
209.14
38.00
#REF!
12.00
#REF!
17.00
0.00
25.00
30.00
#REF!
BdFt/Pc
Qty
8.00
54.00
-0.28000
-0.41600
Sloped Area
1.25
16.00
#REF!
83.00000
-0.42750
7.00000
55.00
6.00000
5.00000
432.00
64,800.00
55.00
30.00
Vent Line
2" Pipe, Neltex
277165586.xlsx / BoM
57.00
07/22/2015 / 01:25:02
19 / 86
ITEM DESCRIPTION
Waste
2" Tee, Neltex

2" Wye, Neltex
2" Elbow, Neltex
1.03
Downspout
3" Pipe, Neltex
3" 90 Elbow, Neltex
3" 45 Elbow, Neltex
Accessories
1.04
-82.00000
52.00
5.00
6.00
8.00
7.00
0.00
5.00
2.00
4.00
3.00
8.00
12.00
5.00
6.00
6.00
8,268.00
3.80000
20.80
31.20
Hot & Cold Water Line

1/2" Cold Water Pipe
1/2" Tee
1/2" Elbow
1/2" Adaptor
1/2" Coupling
1/2" Hot Water Pipe
1/2" Tee
1/2" Elbow
1/2" Adaptor
1/2" Coupling
1/2" G.I. Plug
1/2" G.I. Nipple
1/2" G.I. Tee
1/2" G.I. Elbow
1/2" Gate Valve 12mm
Other Accessories
1.06
2,182.00
Storm Drainage
6" Pipe, Neltex
4" Pipe, Neltex
1.05
36.00
52.00
52.000000
5.00
6.00
8.00
7.00
0.00
5.00
2.00
4.00
3.00
8.00
12.00
5.00
6.00
6.00
Plumbing Fixtures
Lavatory-A
Mixer-A
Water Closet-A
Bidet Spray-A
S.H.-A
TP H-A
Shower Head-A
Shower Valve-a
K.S., SS, Dbl Bowl
K.S. Mixer
SS Bottle-Trap
HD Angle Valves
Flexible Hose
Faucet 4"
Faucet w/ HB
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20 / 86
ITEM DESCRIPTION
Other Accessories
Waste
3,241.00
9.00000
Total for Plumbing Works

V
ELECTRICAL WORKS
1.0 Electrical Works

1.01 Conduits, Boxes & Fittings
2"x4" Utility Boxes
4"x4" Junction Boxes
1/2" PVC Pipes
3/4" PVC Pipes
1.5" PVC Pipes
Meter Base
Other Accessories
1.02 Wires & Cables
2.0mm sq Stranded Wires
Main Service Wires
CATV Cable
Tel. Wires
Other Accessories
1.03 Wiring Devices (Switch/Outlets)
Duplex Outlets
Special Outlets
Switches
1.04 Lighting Fixtures
1.05 Panel boards / ACB's
Total for Electrical Works
56,300.0
111.00
54.00
0.50
165.0000
41.2500
-1.25000
307.5000
2.50000
124.0000
-4.00000
0.0000
0.0000
5,372.40
38,200.0
-106.40000
0.50
10.40
1.60000
64.00
6,831.60
38,200.0
2.40000
0.50
54.00
10.00
111.00
-11.00000
111.00
15,000.0
TOTAL COST OF MATERIALS

TOTAL COST OF LABOR
TOTAL MATERIALS & LABOR COST
ARCHITECT'S PROFESSIONAL FEE/S
CONTRACTOR'S PROFIT
VALUE ADDED TAX
GUARANTEED MAXIMUM COST
Prepared by:
277165586.xlsx / BoM
07/22/2015 / 01:25:02
21 / 86
ITEM DESCRIPTION
Waste

277165586.xlsx / BoM
07/22/2015 / 01:25:02
22 / 86
Qty Unit
2.00 T.L.
149.00 sq m
1.00 lot
1.00 lot
3.00 T.L.
Materials
Unit Cost
Cost
120.00
17,880.00
###
Labor & Eqpt.
Labor Cost
Eqpt. Cost
5,000.0
50.00
10,000.00
7,450.00
5,000.0
15,000.00
32,450.00
10,000.00
25,330.00
BY OWNER
BY OWNER
15,000.00
50,330.00
29,554.31
9,000.00
38,554.31
BY OWNER
BY OWNER
29,554.31
9,000.00
38,554.31
5,000.00
2,000.00
0.00
90,000.00
35,000.00
30,000.00
7,000.00
15,000.00
4,000.00
0.00
90,000.00
35,000.00
30,000.00
7,000.00
169,000.00
181,000.00
350.00
39,550.00
39,550.00
17,880.00
29.55 T.L.
20.00 pax
1.00
1.00
20.00
10.00
10.00
10.00
lot
lot
Mos
Sets
Mos
Mos
Mos
1,000.00
450.00
10,000.00
2,000.00
10,000.00
2,000.00
4,500.00
3,500.00
3,000.00
700.00
12,000.00
113.00 cu m
88.00 cu m
140.00
12,320.00
150.00
13,200.00
25,520.00
18.00 cu m
106.00 cu m
600.00
10,800.00
150.00
300.00
2,700.00
31,800.00
13,500.00
31,800.00
87,250.00
110,370.00
23,120.00
277165586.xlsx / BoM
TOTAL
07/22/2015 / 01:25:02
23 / 86
Qty Unit
Unit Cost
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
53,000.00
327,254.31
15.00 cu m
277165586.xlsx / BoM
TOTAL
380,254.31
###
150.00
8.00
16.00
23.00
16.00
160.00
8.00
16.00
24.00
20.00
200.00
10.00
20.00
31.00
28.00
280.00
14.00
28.00
42.00
12.00
bags
cu m
cu m
days
cu m
bags
cu m
cu m
days
cu m
bags
cu m
cu m
days
cu m
bags
cu m
cu m
days
cu m
200.00
120.00
6.00
12.00
18.00
4.00
bags
cu m
cu m
days
cu m
200.00
700.00
750.00
40.00
2.00
4.00
8.00
12.00
120.00
6.00
12.00
bags
cu m
cu m
days
cu m
bags
cu m
cu m
200.00
700.00
750.00
8,000.00
1,400.00
3,000.00
70.00
250.00
250.00
250.00
2,800.00
500.00
1,000.00
2,000.00
10,800.00
1,900.00
4,000.00
2,000.00
200.00
24,000.00
4,200.00
9,000.00
70.00
250.00
250.00
8,400.00
1,500.00
3,000.00
32,400.00
5,700.00
12,000.00
700.00
750.00
200.00
700.00
750.00
30,000.00
5,600.00
12,000.00
70.00
250.00
250.00
250.00
10,500.00
2,000.00
4,000.00
5,750.00
40,500.00
7,600.00
16,000.00
5,750.00
32,000.00
5,600.00
12,000.00
70.00
250.00
250.00
250.00
11,200.00
2,000.00
4,000.00
6,000.00
43,200.00
7,600.00
16,000.00
6,000.00
###
200.00
700.00
750.00
200.00
700.00
750.00
40,000.00
7,000.00
15,000.00
70.00
250.00
250.00
250.00
14,000.00
2,500.00
5,000.00
7,750.00
54,000.00
9,500.00
20,000.00
7,750.00
56,000.00
9,800.00
21,000.00
70.00
250.00
250.00
250.00
19,600.00
3,500.00
7,000.00
10,500.00
75,600.00
13,300.00
28,000.00
10,500.00
###
24,000.00
4,200.00
9,000.00
70.00
250.00
250.00
250.00
8,400.00
1,500.00
3,000.00
4,500.00
32,400.00
5,700.00
12,000.00
4,500.00
###
700.00
750.00
07/22/2015 / 01:25:02
24 / 86
Qty Unit
Unit Cost
Materials
Cost
24.00 days
Labor & Eqpt.

Labor Cost
Eqpt. Cost
250.00
6,000.00
332,800.00
157,900.00
TOTAL
6,000.00
490,700.00
470.00 sq m
5,900.00
710.00
71.00
350.00
36.00
pcs
bags
cu m
pcs
kg
7.00
200.00
700.00
125.00
65.00
41,300.00
142,000.00
49,700.00
43,750.00
2,340.00
4.00
70.00
250.00
30.00
20.00
23,600.00
49,700.00
17,750.00
10,500.00
720.00
64,900.00
191,700.00
67,450.00
54,250.00
3,060.00
6.00
1,160.63
3,724.50
803.25
1,700.78
1,690.00
4.00
70.00
250.00
30.00
20.00
773.75
1,303.58
286.88
408.19
520.00
1,934.38
5,028.08
1,090.13
2,108.97
2,210.00
9,600.00
2,100.00
2,500.00
130.00
70.00
250.00
30.00
3,360.00
750.00
600.00
0.00
12,960.00
2,850.00
3,100.00
130.00
5,400.00
6,300.00
314,199.16
70.00
250.00
1,550.00
2,250.00
114,072.39
6,950.00
8,550.00
428,271.54
11.48 sq m
193.44
18.62
1.15
13.61
26.00
pcs
bags
cu m
pcs
kg
200.00
700.00
125.00
65.00
120.00 lin m
48.00
3.00
20.00
2.00
18.00
27.00
9.00
bags
cu m
pcs
kg
cu m
bags
cu m
200.00
700.00
125.00
65.00
200.00
700.00
###
###
###
110.00 pcs
200.00 pcs
31.00 Kgs.
125.000
320.00
65.00
13,750.000
64,000.00
2,015.00
30.00
60.00
30.00
3,300.00
12,000.00
930.00
17,050.00
76,000.00
2,945.00
###
###
260.00
0.00
200.00
46.00
pcs
pcs
pcs
Kgs.
125.00
180.00
320.00
65.00
32,500.00
0.00
64,000.00
2,990.00
70.00
120.00
180.00
30.00
18,200.00
0.00
36,000.00
1,380.00
50,700.00
0.00
100,000.00
4,370.00
###
277165586.xlsx / BoM
07/22/2015 / 01:25:02
25 / 86
Qty Unit
96.00 pcs
10.00 Kgs.
480.00
220.00
420.00
40.00
pcs
pcs
pcs
days
Unit Cost
Materials
Cost
125.00
65.00
125.00
180.00
320.00
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
12,000.00
650.00
70.00
30.00
6,720.00
300.00
18,720.00
950.00
60,000.00
39,600.00
134,400.00
70.00
120.00
180.00
500.00
33,600.00
26,400.00
75,600.00
20,000.00
93,600.00
66,000.00
210,000.00
20,000.00
###
70.00 pcs
70.00 pcs
20.00 Kgs
125.00
46.00 0.00
46.00 0.00
10.00 0.00
125.00
54.00 pcs
50.00 pcs
11.00 Kgs
125.00
180.00
65.00
180.00
65.00
180.00
65.00
8,750.00
12,600.00
1,300.00
30.00
40.00
30.00
2,100.00
2,800.00
600.00
10,850.00
15,400.00
1,900.00
5,750.00
8,280.00
650.00
30.00
40.00
30.00
1,380.00
1,840.00
300.00
7,130.00
10,120.00
950.00
6,750.00
9,000.00
715.00
479,700.00
30.00
40.00
30.00
1,620.00
2,000.00
330.00
247,400.00
8,370.00
11,000.00
1,045.00
727,100.00
51.00 sq m
51.00 sq m
277165586.xlsx / BoM
###
80.00 shts
420.00
4,000.00 bd ft
20.00
5,000.00 bd ft
20.00
90.00 kgs
1.00 Lot
120.00 sq m
70.00
33,600.00
80,000.00
100,000.00
6,300.00
200.00
5.00
5.00
20.00
16,000.00
20,000.00
25,000.00
1,800.00
43,980.00
49,600.00
100,000.00
125,000.00
8,100.00
43,980.00
###
07/22/2015 / 01:25:02
26 / 86
Qty Unit
15.00 sq m
135.00 sq m
260.00
170.00
65.00
20.00
15.00
1.00
pcs
pcs
pcs
pcs
pcs
Lot
Unit Cost
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
500.00
67,500.00
287,400.00
150.00
20,250.00
127,030.00
87,750.00
414,430.00
680.00
176,800.00
76,500.00
27,300.00
13,000.00
2,700.00
200.00
120.00
100.00
150.00
50.00
52,000.00
20,400.00
6,500.00
3,000.00
750.00
29,510.00
112,160.00
758,562.39
228,800.00
96,900.00
33,800.00
16,000.00
3,450.00
29,510.00
408,460.00
2,468,961.54
###
450.00
420.00
650.00
180.00
296,300.00
1,710,399.16
sq.m.
sq.m.
bag/sq.m.
kg/sq.m.
1,154.00 pcs
46.00 bags
104.00 pack
175.00
253.00
65.00
201,950.00 66,104.40
11,638.00
6,760.00
308,487.20
22,034.80
sq.m.
sq.m.
bag/sq.m.
kg/sq.m.
27.00 pcs
0.30 bags
1.00 pack
35.00
253.00
65.00
945.00
75.90
65.00
326.00
1,520.90
109.00
310,008.10
19.51 sq.m.
277165586.xlsx / BoM
07/22/2015 / 01:25:02
27 / 86
Qty Unit
sq.m.
bag/sq.m.
kg/sq.m.
217.00 pcs
2.00 bags
5.00 pack
Materials
Labor & Eqpt.
Cost
Labor Cost
Eqpt. Cost
35.00
7,595.00 2,527.80
253.00
506.00
65.00
325.00
843.00
Unit Cost
15.00 sq m
1.00 lot
4,500.00
77.00
22.00
60.00
4.00
6.00
400.00
900.00
200.00
1,100.00
250.00
sets
sets
sets
sets
sets
2,000.00
sq.m.
556.00 pcs.
446.00
247,976.00 74,392.80
sq.m.
12.00 pcs.
456.00
5,472.00
1,642.00
9.00 pcs.
7.00 pcs.
30.00 pcs.
88.00
106.00
18.00
792.00
742.00
540.00
622.20
11,796.80
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
24,797.60
347,166.40
547.00
7,661.00
100.00
250.00
50.00
500.00
100.00
131,926.00
TOTAL
207.40
11.00 pcs.
8.00 pcs.
24.00 pcs.
88.00
106.00
18.00
968.00
848.00
432.00
674.40
224.80
7.00 pcs.
10.00 pcs.
24.00 pcs.
88.00
106.00
18.00
616.00
1,060.00
432.00
632.40
210.80
277165586.xlsx / BoM
07/22/2015 / 01:25:02
28 / 86
Qty Unit
14.00 pcs.
31.00 pcs.
94.00 pcs.
Unit Cost
Materials
Cost
88.00
106.00
18.00
1,232.00
3,286.00
1,692.00
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
1,863.00
621.00
22.00 pcs.
116.00 pcs.
330.00 pcs.
88.00
106.00
18.00
1,936.00
12,296.00
5,940.00
6,051.60
2,017.20
4.00 pcs.
7.00 pcs.
6.00
6.00
5.00
5.00
12.00
pcs.
pcs.
pcs.
pcs.
pcs.
79.00 pcs.
316.00
36.00 pairs
103.00
55.00 rolls
63.00
0.21
roll
3.00 pcs.
6.00 pcs.
5.00 pcs.
6.00 pcs.
8.00 pcs.
5.00 pcs.
277165586.xlsx / BoM
07/22/2015 / 01:25:02
29 / 86
Qty Unit
Unit Cost
Materials
Cost
63.00 pcs.
63.00 pcs.
219.75
63.00 pairs
89.75
0.40
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
roll
3.00 rolls
122.00
11.00 rolls
sq.m.
sq.m.
1.00 pcs.
2.00 pcs.
sq.m.
1.00
pc.
sq.m.
1.00
pc.
sq.m.
sq.m.
1.00 pcs.
2.00 pcs.
sq.m.
1.00
pc.
sq.m.
1.00
pc.
sq.m.
sq.m.
5.00
20.00
pc.
pc.
sq.m.
13.00
pc.
277165586.xlsx / BoM
07/22/2015 / 01:25:02
30 / 86
Qty Unit
sq.m.
6.00
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
pc.
ln.m.
14.00 rolls
sq.m.
sq.m.
5.00 pcs.
14.00 pcs.
sq.m.
13.00 pcs.
sq.m.
5.00 pcs.
12.00
roll
1.00
roll
sq.m.
sq.m.
4.00 pcs.
22.00 pcs.
sq.m.
11.00 pcs.
sq.m.
4.00 pcs.
ln.m.
ln.m.
13.00 rolls
1.00 rolls
277165586.xlsx / BoM
Unit Cost
07/22/2015 / 01:25:02
31 / 86
Qty Unit
sq.m.
sq.m.
3.00 pcs.
12.00 pcs.
sq.m.
7.00 pcs.
sq.m.
3.00 pcs.
ln.m.
ln.m.
6.00 rolls
1.00 rolls
sq.m.
sq.m.
4.00 pcs.
22.00 pcs.
sq.m.
11.00 pcs.
sq.m.
4.00 pcs.
ln.m.
ln.m.
13.00 rolls
1.00 rolls
sq.m.
sq.m.
3.00 pcs.
14.00 pcs.
sq.m.
8.00 pcs.
277165586.xlsx / BoM
Unit Cost
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
07/22/2015 / 01:25:02
TOTAL
32 / 86
Qty Unit
sq.m.
3.00 pcs.
ln.m.
ln.m.
9.00 rolls
1.00 rolls
2 carpenters
2 carpenters
277165586.xlsx / BoM
8.00
8.00
Unit Cost
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
5.00 days
2.00 days
1.00 set
8.00 sets
2.00 sets
2,000.00
400.00
2,000.00
3,600.00
800.00
450.00
200.00
200.00
450.00
1,600.00
400.00
2,450.00
5,200.00
1,200.00
2.00 pairs
250.00
500.00
100.00
200.00
700.00
450.00
07/22/2015 / 01:25:02
33 / 86
12.00 pairs
4.00 pairs
Materials
Labor & Eqpt.
Cost
Labor Cost
Eqpt. Cost
200.00
2,400.00
100.00
1,200.00
150.00
600.00
100.00
400.00
10.00 sets
180.00
Qty Unit
Unit Cost
1,800.00
50.00
11,700.00
32.00 sq m
33.00 sq m
1.00 Lot
500.00
500.00
16,000.00
16,500.00
280.00
280.00
32,500.00
20.00 Cu m
5,000.00
14.00 Cu m
5,000.00
2.00
3.00
2.00
2.00
6.00
Cu m
Cu m
Cu m
Cu m
Cu m
5,000.00
16.00 sq m
3,000.00
3,500.00
2,300.00
4,750.00
16,450.00
8,960.00
9,240.00
6,500.00
24,960.00
25,740.00
6,500.00
24,700.00
57,200.00
0.00
49,000.00
3,500.00
48,000.00
1,200.00
3,600.00
1,000.00
500.00
3,500.00
70,000.00
TOTAL
119,000.00
0.00
19,200.00
67,200.00
68,200.00
186,200.00
500.00
500.00
500.00
4,000.00
1,000.00
800.00
1,940.00
1,940.00
1,940.00
15,520.00
3,880.00
2,240.00
3.00 sq m
4.00 sq m
118,000.00
1.00
1.00
1.00
8.00
2.00
1.00
Set
Set
Set
Set
Set
Sets
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
11,520.00
2,880.00
1,440.00
500.00
500.00
500.00
500.00
500.00
800.00
###
1.00
8.00
2.00
1.00
1.00
1.00
277165586.xlsx / BoM
Set
Sets
Set
Sets
Sets
Sets
2,880.00
2,560.00
2,720.00
2,880.00
2,880.00
0.00
23,040.00
5,120.00
2,720.00
2,880.00
2,880.00
56,800.00
600.00
600.00
600.00
960.00
600.00
600.00
600.00
4,800.00
1,200.00
960.00
600.00
600.00
16,060.00
600.00
27,840.00
6,320.00
3,680.00
3,480.00
3,480.00
72,860.00
21.00
1.00 Sets
1.00 Sets
9.00 Sets
22,400.00
45,570.00
3,360.00
22,400.00
45,570.00
30,240.00
4,480.00
9,114.00
672.00
4,480.00
9,114.00
6,048.00
26,880.00
54,684.00
36,288.00
07/22/2015 / 01:25:02
34 / 86
Qty Unit
1.00
2.00
2.00
2.00
1.00
2.00
500.00
300.00
1.00
Set
Sets
Sets
Sets
Set
Sets
sq ft
sq ft
Lot
Materials
Labor & Eqpt.
Cost
Labor Cost
Eqpt. Cost
4,200.00
840.00
840.00
8,820.00
882.00
1,764.00
2,240.00
224.00
448.00
40,320.00 4,032.00
8,064.00
4,480.00
896.00
896.00
4,200.00
420.00
840.00
20,000.00
12.00
6,000.00
75.00
2,404.00
184,874.00
38,494.00
Unit Cost
4,200.00
4,410.00
1,120.00
20,160.00
4,480.00
2,100.00
40.00
250.00
98.00 sq m
52.00 sq m
150.00
250.00
14,700.00
13,000.00
90.00
90.00
8,820.00
4,680.00
120.00 sq m
84.00 sq m
36.00 sq m
250.00
200.00
200.00
16,800.00
150.00
150.00
150.00
12,600.00
100.00
100.00
20.00
150.00
150.00
#REF!
9,000.00
#REF!
27,000.00
900.00
9,000.00
#REF!
5,700.00
57,000.00
#REF!
21,600.00
21,600.00
#REF!
56,160.00
8,640.00
64,800.00
#REF!
280.00
200.00
80.00
800.00
800.00
#REF!
18,000.00
432.00 bd ft
1.00 lot
80.00
34,560.00
8,640.00
43,200.00
#REF!
50.00
14.00
12.00
8.00
6.00
4.00
2.00
10.00
8.00
6.00
4.00
277165586.xlsx / BoM
23,520.00
17,680.00
26,100.00
sq m
Lm
sq m
Lm
Lm
4,800.00
48,000.00
#REF!
5,040.00
10,584.00
2,688.00
48,384.00
5,376.00
5,040.00
26,000.00
0.00
2,404.00
223,368.00
0.00
29,400.00
0.00
70,600.00
44,500.00
#REF!
90.00
#REF!
6.00
60.00
TOTAL
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
450.00
250.00
90.00
50.00
90.00
50.00
80.00
30.00
100.00
60.00
6,300.00
3,000.00
720.00
300.00
360.00
100.00
800.00
240.00
600.00
240.00
200.00
100.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
2,800.00
1,200.00
400.00
300.00
200.00
100.00
500.00
400.00
300.00
200.00
9,100.00
4,200.00
1,120.00
600.00
560.00
200.00
1,300.00
640.00
900.00
440.00
4.00 pcs
250.00
1,000.00
100.00
400.00
1,400.00
07/22/2015 / 01:25:03
35 / 86
Qty Unit
6.00 pcs
2.00 pcs
8.00 pcs
16.00
12.00
12.00
1.00
277165586.xlsx / BoM
Materials
Cost
Unit Cost
50.00
50.00
30.00
Labor & Eqpt.

Labor Cost
Eqpt. Cost
300.00
50.00
300.00
100.00
50.00
100.00
240.00
50.00
400.00
TOTAL
600.00
200.00
640.00
pcs
pcs
pcs
Lot
350.00
80.00
80.00
5,600.00
960.00
960.00
2,100.00
150.00
50.00
50.00
2,400.00
600.00
600.00
8,000.00
1,560.00
1,560.00
2,100.00
14.00 pcs
10.00 pcs
650.00
450.00
9,100.00
4,500.00
300.00
200.00
4,200.00
2,000.00
13,300.00
6,500.00
120.00
28.00
20.00
24.00
40.00
18.00
8.00
4.00
6.00
8.00
16.00
16.00
8.00
8.00
6.00
1.00
lin m
pcs
pcs
pcs
pcs
lin m
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
lot
120.00
130.00
120.00
80.00
80.00
150.00
650.00
600.00
400.00
400.00
15.00
20.00
30.00
25.00
450.00
14,400.00
3,640.00
2,400.00
1,920.00
3,200.00
2,700.00
5,200.00
2,400.00
2,400.00
3,200.00
240.00
320.00
240.00
200.00
2,700.00
7,700.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
100.00
6,000.00
1,400.00
1,000.00
1,200.00
2,000.00
900.00
400.00
200.00
300.00
400.00
800.00
800.00
400.00
400.00
600.00
20,400.00
5,040.00
3,400.00
3,120.00
5,200.00
3,600.00
5,600.00
2,600.00
2,700.00
3,600.00
1,040.00
1,120.00
640.00
600.00
3,300.00
7,700.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
1.00
1.00
4.00
16.00
16.00
2.00
4.00
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
2,400.00
1,800.00
6,500.00
800.00
400.00
400.00
1,200.00
1,800.00
6,800.00
2,800.00
480.00
180.00
120.00
400.00
450.00
7,200.00
5,400.00
19,500.00
2,400.00
1,200.00
1,200.00
3,600.00
5,400.00
6,800.00
2,800.00
1,920.00
2,880.00
1,920.00
800.00
1,800.00
1,000.00
500.00
1,500.00
250.00
350.00
350.00
450.00
1,200.00
2,800.00
500.00
300.00
150.00
150.00
50.00
50.00
3,000.00
1,500.00
4,500.00
750.00
1,050.00
1,050.00
1,350.00
3,600.00
2,800.00
500.00
1,200.00
2,400.00
2,400.00
100.00
200.00
10,200.00
6,900.00
24,000.00
3,150.00
2,250.00
2,250.00
4,950.00
9,000.00
9,600.00
3,300.00
3,120.00
5,280.00
4,320.00
900.00
2,000.00
07/22/2015 / 01:25:03
36 / 86
Qty Unit
1.00
Unit Cost
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
lot
TOTAL
0.00
155,200.00
165.00
40.00
310.00
120.00
10.00
1.00
1.00
pcs
pcs
pcs
pcs
pcs
set
lot
4.00
6.00
2.00
64.00
150.00
1.00
1.00
rolls
rolls
rolls
lin m
lin m
roll
lot
2,600.00
54.00
10.00
100.00
111.00
1.00
sets
sets
sets
sets
sets
180.00
18.00
20.00
80.00
120.00
180.00
60,600.00
215,800.00
10.00
10.00
30.00
40.00
60.00
800.00
1,650.00
400.00
9,300.00
4,800.00
600.00
800.00
4,620.00
1,200.00
34,100.00
19,200.00
2,400.00
800.00
5,266.00
1,200.00
1,500.00
1,600.00
50.00
75.00
1,500.00
4,800.00
9,000.00
3,200.00
3,200.00
11,250.00
1,500.00
15,200.00
31,800.00
13,000.00
10,880.00
15,000.00
4,000.00
6,834.00
80.00
100.00
80.00
80.00
2,000.00
4,320.00
1,000.00
8,000.00
8,880.00
2,000.00
74,700.00
4,320.00
1,000.00
8,000.00
8,880.00
34,000.00
220,500.00
#REF!
#REF!
#REF!
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,970.00
800.00
24,800.00
14,400.00
1,800.00
5,266.00
3,800.00
4,900.00
120.00
25.00
2,500.00
10,400.00
22,800.00
9,800.00
7,680.00
3,750.00
2,500.00
6,834.00
280.00
180.00
280.00
32,000.00
32,000.00
145,800.00
#REF!
#REF!
20%
35% - 50%
10% - 12%
#REF!
Approved by:
277165586.xlsx / BoM
07/22/2015 / 01:25:03
37 / 86
Qty Unit
Unit Cost
Materials
Cost
Labor & Eqpt.

Labor Cost
Eqpt. Cost
TOTAL
type name here

OWNER/S
277165586.xlsx / BoM
07/22/2015 / 01:25:03
38 / 86
Project:
TWO STOREY RESIDENCE
Subject:
SCHEDULE OF REVOLVING FUNDS
Owner/s:
type name here
Location:
BRGY.
3,285,515.86
#VALUE!
#VALUE!
Prepared by:
44,100.00
#VALUE!
#VALUE!
#VALUE!
Approved by:
type name here
277165586.xlsx/RevFundSched
#VALUE!
0.00
0.10
#VALUE!
0.00
0.00
0.20
#VALUE!
44,100.00
0.00
0.15
66,150.00
0.00
#VALUE!
#VALU
0.13
0.00
75,530.00
#VALUE!
0.20
64,740.00
#VALUE!
0.00
10,790.00
#VALUE!
0.13
#VALUE!
0.13
#VALUE!
617,240.39
0.25
864,136.54
57,038.15
0.00
987,584.62
#VALUE!
114,076.29
0.00
190,127.16
0.20
#VALUE!
0.25
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.13
ARCHITECT'S
PROFESSIONAL FEE/S
#VALUE!
0.15
VI
#VALUE!
0.25
220,500.00
7th
0.15
ELECTRICAL WORKS
6th
0.35
5th
0.20
215,800.00
4th
0.13
PLUMBING / SANITARY
WORKS
3rd
0.30
IV
2nd
0.30
ARCHITECTURAL WORKS
1st
0.30
III
2,468,961.54
NOV
0.13
STRUCTURAL WORKS
OCT
0.50
II
380,254.31
SEP
0.40
GENERAL REQUIREMENTS /
SITEWORKS
AUG
0.00
TOTAL
Amount
JUL
0.05
Item Description
JUN
0.00
Item #
MAY
0.35
12-May-2011
0.13
Date:
OWNER/S
As of: 07/22/2015 /01:25:03
39 / 86
Item #
Item Description
Amount
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
As of: 07/22/2015 /01:25:03
40 / 86
#VALU
SCHEDULE OF REVOLVING FUNDS

BRGY.
NOV
DEC
7th
FINAL
#VALUE! ###
0.05
#VALUE!
19,012.72
###
#VALUE!
0.05
#VALUE!
###
43,160.00
0.10
21,580.00
###
33,075.00
0.15
33,075.00
###
0.13
###
###
#VALUE!
#VALUE!
###
type name here

OWNER/S
As of: 07/22/2015 /01:25:03
41 / 86
#VALUE!
#VALUE! ###
As of: 07/22/2015 /01:25:03
42 / 86
DETAILED UNIT PRICE ANALYSIS

ZCWD THIRD FLOOR OFFICE RENOVATION
PROJECT NAME:
Item No./Description:
SPL - 24
Supply and Installation of Horizontal Wall Mounted Baby

Station
Unit of Measurement:
Output per day:
Quantity:
unit
1.00
unit
Designation
A.
No. Person
No. of Days
Daily Rate
524.00
Labor
a.
Construction Foreman/Eng'g Assist.
Sub-Total for A
Name and Capacity
B.
No. of Units No. of Days
Daily Rate
Equipment
N/A
C.
D.
Sub-Total for B
Total (A+B)
Output per day
=
Name and Specifications
E.
Quantity
Unit
Unit Cost
unit
21,546.00
Materials
Supply and Installation of Horizontal Wall Mounted Baby
Diaper Changing Station:
High-density Polyethylene
Shall have Microban antimicrobial
embedded into plastic material on the
changing
surface
Unibody Steel
chassis that will support 50
lbs., or children no older than 3.5 years of
age
Steel on steel hinges
Bed shall have smooth concave changing
area w/ protective nylon safety strap and
built-in liner dispenser and two hooks for
bags or purses
Dual liner cavity w/ lock
Gas spring mechanism for smooth open and
close
Fully ASTM and EN compliant and meets all
ADA requirements
F.
G.
H.
I.
J.
k.
Sub-Total for E
Direct Cost (C+E)
Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total Cost
Total Unit Cost
9% per D.O. 22 s 2015

8% per D.O. 22 s 2015
5% per D.O. 22 s 2015
UNIT PRICE ANALYSIS
R OFFICE RENOVATION
and Installation of Horizontal Wall Mounted Baby Diaper Changing
Daily Rate
Amount
524.00
524.00
P
Daily Rate
Amount
Unit Cost
21,546.00
524.00
524.00
Amount
21,546.00
P
per D.O. 22 s 2015
per D.O. 22 s 2015
per D.O. 22 s 2015
21,546.00
22,070.00
1,986.30
1,765.60
1,291.10
27,113.00
27,113.00
PROJECT/LOCATION OF PROJECT:

Pilar Street, Zone IV, Zamboanga City
BREAKDOWN OF EXPENDITURES
I - ESTIMATED COST
A. DIRECT COST:
1. Mobilization/Demobilization . . . . . . . . . . . . . . . . . . . . .
2. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.1 Supply Delivery . . . . . . . . . . . . . . . . . . . . . . . . .
2.2 Testing Materials . . . . . . . . . . . . . . . . . . . . . . . .
3. Labor (including fringe benefits) . . . . . . . . . . . . . . . . . .
4. Equipment Expenses . . . . . . . . . . . . . . . . . . . . . . . . .
B.1. INDIRECT COST:
1. Overhead contingency Miscellaneous . . . . . . . . . . . . . .
2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B.2. VAT & INCIDENTAL EXPENSES:
1. Comprehensive All Risk Insurance . . . . . . . . . . . . . . . .
2. Value Added Tax (5% of EDC, OCM and Profit) . . . . . .
3. Materials Testing 7% of 1% of OCM . . . . . . . . . . . . . .
C. ENVIRONMENTAL COMPLIANCE CERTIFICATE & PERMITS
SUB-TOTAL
% OF TOTAL
0.79
56.37
14.53
4.74
6.43
5.72
4.39
0.22
(CONTRACT COST)
II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering & Administrative Overhead
2. POW/Site Acquisition/Pre-Engineering
3. Materials to be furnished by the government
4. Materials Quality Control & Hydrology (MQCH)
5. Retention for RO & C.O.
2.15
SUB-TOTAL
III - CONTINGENCIES/RESERVED:
1. Physical (up to 5% of the Estimated Contract Cost) . . . . . . .
2. Price Escalation (up to 12% of the Estimated
Contract Cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Preliminary Engineering . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL ESTIMATED PROJECT COST
4.66
100.00
Prepared by:
Checked & Reviewed by:
Approved by:
FELIXBERTO R. CAARE, JR., RMP

Researcher/ Analyst A (J.O.)
Planning Division
EDITO M. BAUTISTA, JR.

Officer-In-Charge
Design Division
MARLI ACOSTA - DE FIE

Officer-In-Charge
Engineering & Constructio
MARK BENEDICT C. REYES

Senior Engineer A, M.E. (J.O.)
Design Division
FELIX FEDERICO N. MENDOZA III

Senior Engineer A, E.E. (J.O.)
Design Division
Recommending Project Implementation: Approved for Project Imple
ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group
LEONARDO REY D. VAS

General Manager
LOOR OFFICE RENOVATION
AMOUNT
57,616.84
4,089,316.90
1,054,100.00
343,901.60
466,617.48
414,771.08
318,435.35
15,900.00
6,760,659.25
155,776.24
155,776.24
338,032.96
7,254,468.45
MARLI ACOSTA - DE FIESTA

Engineering & Construction Department
Approved for Project Implementation:
LEONARDO REY D. VASQUEZ
Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004
APPROVED BUDGET FOR THE CONTRACT

Stations :
Length :
Contract Dura
ITEM
NO.
DESCRIPTION
(1)
(2)
(3)
(4)
Mobilization/Demobilization
Environmental Compliance Certificate & Permits
Tile Works
Supply, Installation of Fire Sprinkler supply Pipes,
Fittings and Pendent Type Sprinkler Head
Supply, Installation, testing & commissioning of 1Unit 30Hp Centrifugal Pump, Horizontal/Vertical w/
Complete Accessories
Supply, Installation, Testing & Commissioning of 15 Units Smoke Alarm Detector
Ceiling Works
Fabrication of Office Cabinet
Fabrication of Office Table
Fabrication of Office Cubicle
Glass Works
Dry Wall Partition
Masonry Works (w/ plastering both faces)
Plumbing Works
1
1
1
938.33
397.64
1
SPL-1
SPL-2
SPL-3
SPL-4
SPL-5
SPL-6
SPL-7
SPL-8
SPL-9
SPL-10
SPL-11
SPL-12
SPL-13
SPL-14
SPL-15
SPL-16
QUANTITY
UNIT
ESTIMATED
DIRECT COST
MARK-UPS
IN PERCENT
TOTAL MARK-UP
VAT
OCM
PROFIT
(5)
(6)
(7)
(8)
lot
lot
lot
sq.m.
sq.m.
lot
54,873.19
15,900.00
17,200.00
79,041.60
423,541.00
479,160.00
0%
0%
9%
9%
9%
9%
0%
0%
8%
8%
8%
8%
unit
259,304.00
9%
15
sets
48,621.00
402.50
129.60
112.32
702.72
52.20
163.60
13.74
3
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
fixtures
430,942.10
242,736.00
242,587.00
1,315,325.00
309,177.80
140,013.00
15,105.00
16,729.00
Page 51 of 86
VALUE
0%
0%
17%
17%
17%
17%
(9)
(5)X(8)
0.00
0.00
2,924.00
13,437.07
72,001.97
81,457.20
(10)
5%((5)+(9))
2,743.66
795.00
1,006.20
4,623.93
24,777.15
28,030.86
8%
17%
44,081.68
15,169.28
9%
8%
17%
8,265.57
2,844.33
9%
9%
9%
9%
9%
9%
9%
9%
8%
8%
8%
8%
8%
8%
8%
8%
17%
17%
17%
17%
17%
17%
17%
17%
73,260.16
41,265.12
41,239.79
223,605.25
52,560.23
23,802.21
2,567.85
2,843.93
25,210.11
14,200.06
14,191.34
76,946.51
18,086.90
8,190.76
883.64
978.65
SPL-17a Supply and Delivery of Office Chair (executive chair)
22
units
111,320.00
0%
0%
0%
0.00
5,566.00
SPL-17b Supply and Delivery of Office Chair (office chair/low

back)
SPL-17c Supply and Delivery of Office Chair (visitor chair)
32
units
84,640.00
0%
0%
0%
0.00
4,232.00
58
units
106,720.00
0%
0%
0%
0.00
5,336.00
600.33
sq.m.
117,373.00
9%
8%
17%
19,953.41
6,866.32
SPL-18
Painting Works
Page 52 of 86
SPL-19
10
units
162,880.00
9%
8%
17%
27,689.60
9,528.48
units
36,468.00
9%
8%
17%
6,199.56
2,133.38
units
64,087.00
9%
8%
17%
10,894.79
3,749.09
36.72
ln.m.
22,900.00
9%
8%
17%
3,893.00
1,339.65
SPL-23a Lighting Installation
199
outlet
258,852.00
9%
8%
17%
44,004.84
15,142.84
SPL-23b Convenience Outlet Installation
66
outlet
87,788.00
9%
8%
17%
14,923.96
5,135.60
SPL-23c Local Area Network Installation
65
outlet
213,564.00
9%
8%
17%
36,305.88
12,493.49
SPL-23d Air Conditioning Unit Installation
outlet
149,954.00
9%
8%
17%
25,492.18
8,772.31
SPL-23e Telephone Line Installation
15
outlet
17,582.00
9%
8%
17%
2,988.94
1,028.55
SPL-23f
SPL-24
1
1
lot
unit
11,638.00
22,070.00
9%
9%
8%
8%
17%
17%
1,978.46
3,751.90
680.82
1,291.10
SPL-20
SPL-21
SPL-22
Supply and Installation of Aluminum Analok Sliding

Windows (1.77m. x 3.204m.)
Supply and Installation of Aluminum Analok Double
Swing Door (1.45m. x 2.10m.)
Installation of Wooden Panel Door, Door Jamb, PVC
Door and PVC Door Jamb
Aluminum Stair Nosing Installation
CCTV & Buzzer Installation

Supply and Installation of Horizontal Wall Mounted
Baby Diaper Changing Station
TOTAL
5,558,091.69
Prepared by:
Approved by:

Planning Division

Officer-In-Charge
Design Division
MARLI ACOSTA - DE FIESTA

Officer-In-Charge

Design Division
Recommending Project Implementation:
ARNULFO A. ALFONSO

General Manager

Design Division
Page 53 of 86

OANGA CITY WATER DISTRICT
Contract Reference Number
Name of the Contract
Location of the Contract
ED BUDGET FOR THE CONTRACT
HIRD FLOOR OFFICE RENOVATION

Street, Zone IV, Zamboanga City
Contract Duration: 198 Calendar Days
TOTAL
TOTAL COST
INDIRECT COST
UNIT
COST
(11)
(9)+(10)
2,743.66
795.00
3,930.20
18,061.00
96,779.12
109,488.06
(12)
(5)+(11)
57,616.84
16,695.00
21,130.20
97,102.61
520,320.12
588,648.06
(13)
(13)/(3)
57,616.84
16,695.00
21,130.20
103.48
1,308.51
588,648.06
59,250.96
318,554.96
318,554.96
11,109.90
59,730.90
3,982.06
98,470.27
55,465.18
55,431.13
300,551.76
70,647.13
31,992.97
3,451.49
3,822.58
529,412.37
298,201.18
298,018.13
1,615,876.76
379,824.93
172,005.97
18,556.49
20,551.58
1,315.31
2,300.94
2,653.30
2,299.46
7,276.34
1,051.38
1,350.55
6,850.53
Page 54 of 86
5,566.00
116,886.00
5,313.00
4,232.00
88,872.00
2,777.25
5,336.00
112,056.00
1,932.00
26,819.73
144,192.73
240.19
Page 55 of 86
37,218.08
200,098.08
20,009.81
8,332.94
44,800.94
22,400.47
14,643.88
78,730.88
13,121.81
5,232.65
28,132.65
766.14
59,147.68
317,999.68
1,597.99
20,059.56
107,847.56
1,634.05
48,799.37
262,363.37
4,036.36
34,264.49
184,218.49
23,027.31
4,017.49
21,599.49
1,439.97
2,659.28
5,043.00
14,297.28
27,113.00
14,297.28
27,113.00
1,203,362.56
6,761,454.25

Page 56 of 86

INDIVIDUAL PROGRAM OF WORK
PROJECT/LOCATION OF PROJECT:

ZAMBOANGA CITY
PROJECT CATEGORY:
APPROPRIATE:
SOURCE OF FUNDS:
ISSUED OBLIGATED:
AUTHORITY RELEASED:
CALENDAR DAYS
TO COMPLETE:
DESIRABLE STARTING DATE:
RENOVATION
CONTRACT /X/
ADMINISTRATION / /
PROJECT DESCRIPTION:
Renovation of 404.48 sq.m. Floor Area
Description
ITEM NO.
SPL-1
SPL-2
SPL-3
SPL-4
SPL-5
SPL-6
SPL-7
SPL-8
SPL-9
SPL-10
SPL-11
SPL-12
SPL-13
MININUM EQUIPMENT REQUIRED

TECHNICAL PERSONNEL R
No.
Description
No.
Description
No.
1 Cargo Truck
1
3 Angular Grinder
1
3 Electric Handrill
1
2 Portable Edge Banding Machine
6
8
1 Welding Machine
1 Portable Steel Cutter
2
1 Portable Pipe Threader
1
1 Crimping Tools for RJ-45 Connect0r
10
ESTIMATED COST OF PROPOSED PROJECTS
DIRECT CO
% OF
DESCRIPTION
UNIT
QTY.
TOTAL
TOTAL
0.99%
lot
1.00
54,873.19
0.29%
lot
1.00
15,900.00
Environmental Compliance Certificate &
0.31%
lot
1.00
17,200.00
1.42% sq.m.
938.33
79,041.60
7.62% sq.m.
397.64
423,541.00
Tile Works
Supply, Installation of Fire Sprinkler supply
8.62%
lot
1.00
479,160.00
Pipes, Fittings and Pendent Type Sprinkler
Head
Supply, Installation, testing & commissioning
of 1-Unit 30Hp Centrifugal Pump,
4.67% unit
1.00
259,304.00
Horizontal/Vertical w/ Complete Accessories
Supply, Installation, Testing & Commissioning
0.87% sets
15.00
48,621.00
of 15 - Units Smoke Alarm Detector
7.75% sq.m.
402.50
430,942.10
Ceiling Works
4.37%
sq.m.
129.60
242,736.00
Fabrication of Office Table
4.36% sq.m.
112.32
242,587.00
23.67% sq.m.
702.72
1,315,325.00
Glass Works
5.56% sq.m.
52.20
309,177.80
Page 57 of 86
SPL-14
SPL-15
SPL-16
SPL-17a
SPL-17b
SPL-17c
SPL-18
SPL-19
SPL-20
SPL-21
SPL-22
Dry Wall Partition

2.52%
0.27%
Plumbing Works
0.30%
Supply and Delivery of Office Chair (executive
2.00%
chair)
Supply and Delivery of Office Chair (office
1.52%
chair/low back)
Supply and Delivery of Office Chair (visitor chai1.92%
Painting Works
2.11%
Supply and Installation of Aluminum Analok
2.93%
Sliding Windows (1.77m. x 3.204m.)
Supply and Installation of Aluminum Analok
0.66%
Double Swing Door (1.45m. x 2.10m.)
Installation of Wooden Panel Door, Door Jamb, 1.15%
PVC
Door and
PVC
DoorInstallation
Jamb
Aluminum
Stair
Nosing
0.41%
sq.m.
sq.m.
fixtures
163.60
13.74
3.00
140,013.00
15,105.00
16,729.00
units
22.00
111,320.00
units
32.00
84,640.00
units
sq.m.
58.00
600.33
106,720.00
117,373.00
units
10.00
162,880.00
units
2.00
36,468.00
units
6.00
64,087.00
ln.m.
36.72
22,900.00
SPL-23a
Lighting Installation
4.66% outlet
199.00
258,852.00
SPL-23b
Convenience Outlet Installation
1.58% outlet
66.00
87,788.00
SPL-23c
Local Area Network Installation
3.84% outlet
65.00
213,564.00
SPL-23d
Air Conditioning Unit Installation
2.70% outlet
8.00
149,954.00
SPL-23e
Telephone Line Installation
0.32% outlet
15.00
17,582.00
SPL-23f
0.21%
lot
1.00
11,638.00
SPL-24
Supply and Installation of Horizontal Wall

Mounted Baby Diaper Changing Station
0.40%
unit
1.00
22,070.00
TOTAL 100%
###
Prepared by:
Approved by:

Planning Division

Officer-In-Charge
Design Division
MARLI ACOSTA - DE FIES

Officer-In-Charge
Engineering & Construction

Design Division
Recommending Project Implementation:
Approved for Project Imple
ARNULFO A. ALFONSO
LEONARDO REY D. VASQ

General Manager

Design Division
Page 58 of 86
10-Jul-15
(Date)
Php7,254,468.45
198 Calendar Days

upon Approval
DMINISTRATION / /
CAL PERSONNEL REQUIRED

Description
Construction Foreman/Eng'g
Steelman
Plumber
Mason
Carpenter
Master Electrian
Welder
Laborer
DIRECT COST
TOTAL
UNIT COST
54,873.19 54,873.19
15,900.00 15,900.00
17,200.00 17,200.00
79,041.60
84.24
423,541.00 1,065.13
ADJUSTED
UNIT COST
57,616.84
15,900.00
21,130.20
109.44
1,383.81
479,160.00
###
###
259,304.00
###
###
48,621.00
3,241.40
4,211.23
430,942.10
242,736.00
242,587.00
1,315,325.00
309,177.80
1,070.66
1,872.96
2,159.78
1,871.76
5,922.95
1,691.84
2,433.35
2,610.40
2,499.23
6,638.64
Page 59 of 86
140,013.00
15,105.00
16,729.00
855.83
1,099.34
5,576.33
1,046.80
1,390.45
7,244.77
111,320.00
5,060.00
6,573.95
84,640.00
2,645.00
3,436.38
106,720.00
117,373.00
1,840.00
195.51
2,390.53
245.38
162,880.00 16,288.00 21,161.37

36,468.00 18,234.00 23,689.61
64,087.00 10,681.17 15,797.41
22,900.00
623.64
766.14
258,852.00
1,300.76
1,689.95
87,788.00
1,330.12
1,728.09
213,564.00
3,285.60
3,332.03
149,954.00 18,744.25 24,352.53

17,582.00
1,172.13
1,522.84
11,638.00 11,638.00 14,297.28

22,070.00 22,070.00 27,113.00
###
LI ACOSTA - DE FIESTA
r-In-Charge
eering & Construction Department
ved for Project Implementation:
NARDO REY D. VASQUEZ

ral Manager
Page 60 of 86

PROJECT NAME:
Item No./Description:
Output per day:
Quantity:
SPL - 5
lot
1.00
SUPPLY, INSTALLATION, OF FIRE SPRINKLER SUPPLY PIPES, FITTIN

SPRINKLER HEAD
lot
Designation
A. Labor
a. Construction Foreman
b. Skilled Worker
c. Welder
d. Laborer
No. Person No. of Days
1
1
1
3
10.00
10.00
10.00
10.00
Sub-Total for A
Name and Capacity
B. Equipment
a. Welding Machine
b. Portable steel cutter
c. Portable pipe threader
1
1
1
10.00
10.00
10.00
Quantity
Unit
with anti rust and painted with red
pcs.
both ends. (Branded type)

with anti rust and painted with red
20
pcs.
c. 50 mm x 25mm Threaded B.I. tee, sch.40 (Branded type)
20
pcs.
d. 25 mm x 25mm Threaded B.I. tee, sch.40 (Branded type)
40
pcs.
10
20
200
200
pcs.
pcs.
pcs.
pcs.
C.
D. Output per hour
Sub-Total for B
Total (A+B)
=
E. Materials
a. 50 mm B.I. Pipe, sch.40
enamel
Standard BSP threaded at
b. 25 mm B.I. Pipe, sch.40
enamel
Standard BSP threaded at
e.
f.
g.
h.
both ends. (Branded type)
50 mm B.I. union patente (Branded type)

25 mm B.I. union patente (Branded type)
25mm 90 B.I. Elbow Sch. 40 (Branded Type)
12mm x 50 mm B.I. Nipple, Sch. 40 (Standard BSP Thread,
Both Ends)
i.
j.
25mm x 12mm B.I. bell reducer (Branded Type)

Pendent Type Sprinkler head
100
100
pcs.
pcs.
k. 1" Concrete Nail
kg.
l.
set
Wet pipe fire hose cabinet

Sub-Total for E
F.
Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
6% per D.O. 2
H. Contractor's Profit (CP)
10% per D.O. 2
I.
12% per D.O. 2
J.
Total Cost
k.
Total Unit Cost
Y PIPES, FITTINGS AND PENDENT TYPE
Daily Rate
524.00
366.00
394.00
317.00
Amount
5,240.00
3,660.00
3,940.00
9,510.00
P
Daily Rate
3,128.00
1,000.00
1,000.00
P
22,350.00
Amount
31,280.00
10,000.00
10,000.00
51,280.00
73,630.00
Unit Cost
Amount
4,000.00
20,000.00
2,000.00
40,000.00
1,000.00
20,000.00
800.00
32,000.00
500.00
300.00
150.00
140.00
5,000.00
6,000.00
30,000.00
28,000.00
200.00
1,500.00
70.00
25,000.00
P
20,000.00
150,000.00
70.00
25,000.00
351,000.00
424,630.00
per D.O. 29 s 2011
25,477.80
per D.O. 29 s 2011
42,463.00
per D.O. 29 s 2011
59,108.50
551,679.30
551,679.30

PROJECT NAME
: PROPOSED THIRD FLOOR RENOVATION
Item No./Description: SPL - 18 ELECTRICAL WORKS
Output per day:
Quantity:
lot
1.00
1.00
lot
lot
/day
Designation
A. Labor
a. Master Electrician
b. Laborer
No. Person
No. of Days
2
5
25.00
25.00
Sub-Total for A
Name and Capacity
B. Equipment
a. Crimping Tools for RJ-45 Connect0r
b. Electric Drill
C.
D. Output per day
Sub-Total for B
Total (A+B)
=
1.00
1
1
8.00
8.00
Quantity
Unit
199
9
10
2
6
21
25
2
2
50
2
20
units
pcs.
pcs.
pcs.
rolls
pcs.
pcs.
pcs.
pcs.
pcs.
rolls
pcs.
lot

E. Materials
1. Lighting Installation:
Silver Downlight w/ 12 Watts Led Bulb
Toggle Switch 3-Gang Switch w/ plate
3.5mm2 THW Stranded Wire
2" x 4" x 2" PVC Utility box (H.D)
4" x 4" PVC Junction Box ( H.D.) w/ Cover
3U CFL, Cool Daylight, 23W
Ceiling Socket with screw
20mm x 3.00m PVC Electrical Conduit
20mm PVC Flexible Electrical Conduit
20mm x 90 PVC Electrical Conduit Elbow Long Sweep
20mm Female Pipe & Flex Adaptor w/ Bushing

Recessed Type Reflectorized Fluorescent Luminaire 1-40W
0.8mm x 19mm x 8m Polytype Electrical Tape
#16 G.I. Tie Wire
15 Amps. Branch Circuit Breaker Bolt-on
2. Convenience Outlet Installation:
Duplex Conveniece Outlet w/ plate
20mm x 90 PVC Electrical Conduit Elbow Long Sweep
30 Amps. Branch Circuit Breaker Plug-In
#16 G.I. Tie Wire
3. Local Area Network Installation:
Unshielded Twisted Pair (UTP)Cat 5e Cable
LAN Outlet w/ Plate 1-Gang
LAN Outlet w/ Plate 1-Gang
RJ-45 Connector
PVC Slotted Wire Duct 50mm x 50mm x 2M
Gigabit Switch 24 Port
4. Air Conditioning Unit Installation:
100 Amperes TQD Molded Main Circuit Breaker, 3 Phase Main,
240 volts enclosed in Powder Coated Finished
Panel Board with 10 Single Phase Branches of:
3-30 Amps, 250 Volt, 2P, Branch Circuit Breaker
5-50 Amps, 250 Volt, 2P, Branch Circuit Breaker
1 Hp Window Type Air Condition Unit
Air Condition Unit Outlet
30 Amps. Molded Case Circuit Breaker
45
7
4
1
10
pcs.
sets
rolls
kgs.
pcs.
66
5
66
20
40
1
15
20
8
4
1
sets
rolls
pcs.
pcs.
pcs.
rolls
pcs.
pcs.
pcs.
rolls
kgs.
10
45
20
130
70
30
65
3
65
1
65
15
1
15
rolls
sets
sets
pcs.
pcs.
pcs.
pcs.
sets
pcs.
roll
pcs.
pcs.
roll
pcs.
1
3
3
3
sets
units
pcs.
sets

#16 G.I. Tie Wire
150
130
50
45
10
10
2
5
4
1
mtrs.
mtrs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
rolls
kgs.
5. Telephone Line Installation:

Telephone Outlet w/ Plate 1-Gang
200
15
25
15
10
mts
sets
pcs.
pcs.
pcs.
6. CCTV & Buzzer Installation:

RJ-45 Connector
75
4
25
30
1
1
mts.
pcs.
pcs.
mts.
pcs.
pcs.
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
Total Cost
Total Unit Cost
6% per D.O. 29 s
10% per D.O. 29 s
12% per D.O. 29 s
IS
No. of Days
Daily Rate
25.00
25.00
366.00
317.00
Amount
18,300.00
39,625.00
P
No. of Days
Daily Rate
8.00
8.00
250.00
300.00
57,925.00
Amount
2,000.00
2,400.00
4,400.00
62,325.00
Unit
Unit Cost
Amount
units
575.00
250.00
190.00
130.00
5,800.00
20.00
25.00
170.00
32.00
70.00
715.00
35.00
114,425.00
2,250.00
1,900.00
260.00
34,800.00
420.00
625.00
340.00
64.00
3,500.00
1,430.00
700.00
20.00
1,250.00
25.00
60.00
400.00
240.00
60.00
15,840.00
31,000.00
1,320.00
500.00
2,800.00
715.00
525.00
400.00
3,200.00
100.00
60.00
6,900.00
180.00
330.00
12.00
490.00
25.00
20.00
4,500.00
70.00
715.00
25.00
70.00
715.00
25.00
69,000.00
8,100.00
6,600.00
1,560.00
34,300.00
750.00
1,300.00
13,500.00
4,550.00
715.00
1,625.00
1,050.00
715.00
375.00
14,600.00
16,500.00
70.00
460.00
14,600.00
49,500.00
210.00
1,380.00
6,200.00
20.00
25.00
70.00
715.00
35.00
20.00
400.00
25.00
pcs.
sets
roll
roll
sets
units
pcs.
sets
900.00
8,750.00
100.00
60.00
4,000.00
mtrs.
mtrs.
pcs.
pcs.
mts.
mts.
pcs.
60.00
75.00
70.00
88.00
20.00
25.00
400.00
400.00
25.00
60.00
9,000.00
9,750.00
3,500.00
3,960.00
200.00
250.00
800.00
2,000.00
100.00
60.00
30.00
180.00
70.00
20.00
25.00
6,000.00
2,700.00
1,750.00
300.00
250.00
30.00
12.00
70.00
32.00
130.00
20.00
2,250.00
48.00
1,750.00
960.00
130.00
20.00
P
per D.O. 29 s 2011

per D.O. 29 s 2011
per D.O. 29 s 2011
486,592.00
548,917.00
32,935.02
54,891.70
76,409.25
713,152.97
713,152.97

PURCHASE REQUEST
Department:
Section:
Design Division
6,761,454.25
Approved Budget Cost: Php
ACCOUNT
NUMBER
P.O.
No.
ITEM DESCRIPTION
QTY.
ZCWD THIRD FLOOR OFFICE

1
RENOVATION
See Attached Terms of Reference & Engineering P
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Nothing Follows
Note: Construction duration is One Hundred Ninety-eight (198) Calen
Project Site: ZCWD Main Office, Pilar Street, Zone IV, Zamboanga Cit
Purpose / Remarks: To renovate the third floor office of ZCWD Main Office
Requested by:
Funds Certified Available: Recommending Ap
Signature:
MARLI P. ACOSTA-DE FIESTA

LUIS A. WEE
Printed Name:
Designation: OIC - Engineering & Construction
Department Manager A, ATD
Department
Date:
ARNULFO A. ALF
AGM, Technical Service
Standard Form Number: SF-GOOD-58

Revised on: May 24, 2004
Standard Form Title: Purchase Order
ic of the Philippines
A CITY WATER DISTRICT
eet, Zamboanga City
HASE REQUEST
PR No.:
Date: __________
SAI No.:
Date: __________
UNIT COST
AVAIL
STOCK
LOT
Reference & Engineering Plans
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
ollows
ndred Ninety-eight (198) Calendar Days.
reet, Zone IV, Zamboanga City
DATE NEEDED
Recommending Approval:
Approved by:
ARNULFO A. ALFONSOLEONARDO REY D. VASQUEZ

AGM, Technical Services Group
General Manager

SUPPLY AVAILABILITY INQUIRY (SAI)

ConstructionDepartment/Design
Department/Division Division
Office
STOCK NO.
Responsibility Center
Code
No.
ITEM DESCRIPTION
Unit
Quantity
Status of St
Lot
1
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
NOTHING FOLLOWS
Purpose/Remarks:
To renovate the third floor office of ZCWD Main Office
Inquired by:
Status provided by General Accounting Division
Signature:
Name:
MARLI P. ACOSTA-DE FIESTA
Designation:
OIC - Engineering &
Construction Department
Date:
Signature:
Name:
Designation:
Date:
LUIS A. WEE
This form should be prepared in 3 copies. Copy 1 - Accounting Section; Copy 2 - Property Section; Copy 3 - End
AILABILITY INQUIRY (SAI)
atus provided by General Accounting Division
Status of Stock
1 - Accounting Section; Copy 2 - Property Section; Copy 3 - End User

WORK ORDER No. _________

Description of Work

Project Classification
Const./Expansion of Major Waterworks
Installation of Machinery and Equipment
Major Repair or Replacements
General Improvements
Retirement of Fixed Assets
Others (Specify) Renovation
Project Information
Pilar Street, Zone IV,
Project Location:
Manpower Requirement31 Manpower (1-Engineer
Foreman, 8-Carpenters, 1
1-Welder, 2-Lineman, 2-M
10-Laborers
Project Duration (CD) One Hundred Ninety-eight (1

Date of Implementation
Target Date of Completion
Date of Final Inspection
Work Breakdown:
SPL-1 Mobilization/Demobilization
SPL-2 Environmental Compliance Certificate & Perm
SPL-3 Haul Debris/Excess Materials
SPL-4 Demolition/Clearing & Grabing Works
SPL-5 Tile Works
SPL-6 Supply, Installation of Fire Sprinkler supply Pip
Pendent Type Sprinkler Head

SPL-7 Supply, Installation, testing & commissioning o
Centrifugal Pump, Horizontal/Vertical w/ Comp
SPL-8 Supply, Installation, Testing & Commissioning
Alarm Detector
SPL-9 Ceiling Works
SPL-10 Fabrication of Office Cabinet
SPL-11 Fabrication of Office Table
SPL-12 Fabrication of Office Cubicle
SPL-13 Glass Works
SPL-14 Dry Wall Partition
SPL-15 Masonry Works (w/ plastering both faces)
SPL-16 Plumbing Works
SPL-17a Supply and Delivery of Office Chair (executive
SPL-17b Supply and Delivery of Office Chair (office cha
SPL-17c Supply and Delivery of Office Chair (visitor cha
SPL-18 Painting Works
SPL-19 Supply and Installation of Aluminum Analok Sl

x 3.204m.)
SPL-20 Supply and Installation of Aluminum Analok Do
(1.45m. x 2.10m.)
SPL-21 Installation of Wooden Panel Door, Door Jamb
Door Jamb
SPL-22 Aluminum Stair Nosing Installation
SPL-23a Lighting Installation
SPL-23b Convenience Outlet Installation
SPL-23c Local Area Network Installation
Page 79 of 86
SPL-23d Air Conditioning Unit Installation

SPL-23e Telephone Line Installation
SPL-23f CCTV & Buzzer Installation
SPL-24 Supply and Installation of Horizontal Wall Mou

Changing Station
PROJECT COST
PROJECT APPROPRIATION
I-ESTIMATED COST
A. DIRECT COST:
1.
2. Materials
3. Labor (including fringe
benefits)
4. Equipment Expenses
Amount in Words :
57,616.84
4,089,316.90
1,054,100.00
343,901.60
B. INDIRECT COST:
1. Overhead, Contingency,
Miscellaneous
2. Contractor's Profit
466,617.48
414,771.08
3. Comprehensive All Risk In

surance
4. Value Added Tax (5% of
EDC, OCM and Profit)
318,435.35
5. Material Testing (7% of 1%

of OCM)
Page 80 of 86
Seven Million, Five Hundred Twenty-Two

Hundred Forty-Two and Eighty-Seven Cen
Figure :
Php7,254,468.45
C. ENVIRONMENTAL
1. Concrete COMPLIANCE & PERMITS
Cutting/Demolition &
Excavation Fee
2. Certificate of Non
Coverage (CNC)
3. Environmental Compliance
Certificate
SUB-TOTAL (CONTRACT COST)
Php
15,900.00
6,760,659.25
II-ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering & Administrative
Overhead
155,776.24
2. POW/Site Acquisition/PreEngineering
Approved under Board Resolution No. 193
3. Materials to be Furnished by the

Government
Dated : December 09, 2014
4. Materials Quality Control &

Hydrology (MQCH)
5. Retention for RO & C.O.
SUB-TOTAL
Php155,776.24
III-CONTINGENCIES/RESERVED:
1. Physical (up to 5% of the
Estimated Contract Cost)
338,032.96
2. Price Escalation (up to 12% of

the Estimated Contract Cost)
3. Preliminary Engineering
SUB-TOTAL
0.00
Php338,032.96
TOTAL ESTIMATED PROJECT COS Php
7,254,468.45
Manner of Undertaking the Project
Project Implementation
Supervision: Mainline Expansion & Rehabilita
By Administration
By Contract
Project Incharge: ENGR. ERLYN J.F. GODINEZ
Joint
Prepared by:
Submitted By:

Officer-In-Charge
Design Division
Checked Against Budget by:
LUIS A. WEE
MARLI P. ACOSTA
Officer-In-C
Engineering & Constru
Recommending Approval:
ARNULFO A. ALFONSO
Page 81 of 86
Approved:
LEONARDO REY
General Ma
Page 82 of 86

OANGA CITY WATER DISTRICT
ilar Street, Zamboanga City
RK ORDER No. _________

31 Manpower (1-Engineering Assistant/Const.
Foreman, 8-Carpenters, 1-Steelman, 6-Mason,
1-Welder, 2-Lineman, 2-Master Electrician, &
10-Laborers
One Hundred Ninety-eight (198) Calendar Days
UPON APPROVAL
Environmental Compliance Certificate & Permits

Supply, Installation of Fire Sprinkler supply Pipes, Fittings and
Pendent Type Sprinkler Head
Supply, Installation, testing & commissioning of 1-Unit 30Hp
Centrifugal Pump, Horizontal/Vertical w/ Complete Accessories
Supply, Installation, Testing & Commissioning of 15 - Units Smoke
Alarm Detector
Ceiling Works
Glass Works
Dry Wall Partition
Plumbing Works
Supply and Delivery of Office Chair (executive chair)
Supply and Delivery of Office Chair (office chair/low back)
Supply and Delivery of Office Chair (visitor chair)
Painting Works
Supply and Installation of Aluminum Analok Sliding Windows (1.77m.
x 3.204m.)
Supply and Installation of Aluminum Analok Double Swing Door
(1.45m. x 2.10m.)
Installation of Wooden Panel Door, Door Jamb, PVC Door and PVC
Door Jamb
Aluminum Stair Nosing Installation
Lighting Installation
Convenience Outlet Installation
Local Area Network Installation
Page 83 of 86
Air Conditioning Unit Installation

Telephone Line Installation
Supply and Installation of Horizontal Wall Mounted Baby Diaper
Changing Station
Seven Million, Five Hundred Twenty-Two Thousand, Five

Hundred Forty-Two and Eighty-Seven Centavos
Php7,254,468.45
Page 84 of 86
Approved under Board Resolution No. 193
Supervision: Mainline Expansion & Rehabilitation Division (MERD)

Project Incharge: ENGR. ERLYN J.F. GODINEZ
MARLI P. ACOSTA - DE FIESTA

Officer-In-Charge
Approved:

General Manager
Page 85 of 86
Page 86 of 86

3rd Floor Renovation Final - Revised - New

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ARKITEKTONS design & builder

TEL # (043) 784-1649 CEL # 0922-911-3338 EMAIL: arch_rabj@yahoo.com

TOTAL AREA (sq.m.)

RAFAEL AFRICA BRIONES, JR.

type name here

type name here

ARKITEKTONS design & builder

TEL # (043) 784-1649 CEL # 0922-911-3338 EMAIL: arch_rabj@yahoo.com

TWO STOREY RESIDENCE

BILL OF MATERIALS & COST ESTIMATES

GENERAL REQUIREMENTS / SITEWORKS

PLUMBING / SANITARY WORKS

TOTAL COST OF MATERIALS

VALUE ADDED TAX

GUARANTEED MAXIMUM COST

RAFAEL AFRICA BRIONES, JR.

GEN. REQ'Ts. / SITEWORKS

1.0 Mobilization/Demobilization Works

Mobilization & Demobilization

2.0 Bonds & Insurances

3.0 Temporary Facilities

Bunkhouse / Warehouse Rental

Total for General Requirements / Siteworks

280.80 Grnd Flr

11.48 Grnd Flr

III ARCHITECTURAL WORKS

Glazed Wall Tiles

300mm sq Glazed Wall Tiles

Countertops & Backsplash

3.0 Ceiling Finishes

Steel Ceiling Grid

Power Tools & Consummables

AGM - Admin Office

Wall Angle Runner (3m)

Wall Angle Runner (3m)

Wall Angle Runner (3m)

Cabinet 1, Cabinet 2, Cabinet 3, Cabinet 4, Cabinet 5, Cabinet 6, & Cabinet 7

Drawer Rolling Slide

T-moulding Edge Banding

Cabinet/Drawer Handle/Drawer Lock

Drawer Rolling Slide

T-moulding Edge Banding

Banding, Wood Grain Color

Drawer Rolling Slide

Drawer Rolling Slide

Drawer Rolling Slide

Drawer Rolling Slide

Drawer Rolling Slide

Demolition/Clearing & Grabing Works

5.0 Ironmongery & Hardwares

3.5" x 3.5" S/S Hinges

6.0 Metal & Specialty Works

7.0 Closets, Cabinets, Shelves Carcass

8.01 Jambs, TREATED WOOD

W-4 Stair Landing

10.0 Misc. Painting Works

Long Span Roofing

12.0 Specialty Wood Works

2" Tee, Neltex

Hot & Cold Water Line

Total for Plumbing Works

1.0 Electrical Works

TOTAL COST OF MATERIALS