Beruflich Dokumente
Kultur Dokumente
Department : ENGINEERING
Section :
1 PC PLYBOARD, 3/4
1 KG FINISHING NAIL, 2"
1 KG FINISHING NAIL, 1"
1 LIT STIKWEL
NOTHING FOLLOWS
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL 1,710.00
MALVAR IGLESIAS
OIC - GSO
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : ENGINEERING
Section :
1 PC PLYBOARD, 3/4
1 KG FINISHING NAIL, 2"
1 KG FINISHING NAIL, 1"
1 LIT STIKWEL
NOTHING FOLLOWS
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL 1,710.00
MALVAR IGLESIAS
OIC - GSO
BILL OF MATERIALS
PROJECT : RHU 3
Estimated Unit
QTY Unit Item Description
Cost
l. CONCRETING WORKS
245 BAGS PORTLAND CEMENT 240.00
14 m3 WASHED SAND 450.00
6 m3 WASHED GRAVEL, G1 500.00
22 m3
WASHED GRAVEL, 3/4 500.00
ll. MASONRY WORKS
300 BAGS PORTLAND CEMENT 240.00
22 m3
WASHED SAND 500.00
1590 PCS CHB 4" 7.00
1300 PCS CHB 6" 8.00
lll. REINFORCEMENT
520 PCS 12MM X 6.0M DSB 230.00
600 PCS 10MM X 6.0M DSB 100.00
95 KGS #16 GI TIE WIRE 80.00
20 PCS SAW BLADE 65.00
lV. FORMWORKS-SCAFFOLDINGS
50 PCS 1/4" MARINE PLYWOOD 310.00
1000 PCS COCO LUMBER, 2x2x12' 100.00
500 PCS COCO LUMBER, 2x3x12' 150.00
5 KGS CWN NAIL 2" 60.00
5 KGS CWN NAIL 3" 60.00
V. STEELWORKS/TRUSSES/ROOFING WORKS
60 PCS LONG SPAN, 1M X 10' 920.00
42 PCS C-PURLINS 50x75x1.2MMX6.0M 540.00
5 PCS C-PURLINS 50x150x1.2MMX6.0M 1080.00
20 PCS LBAR 50x50X3MMX6.0M 650.00
20 PCS LBAR 38x38X3MMX6.0M 560.00
2000 PCS TEKSCREW 3.00
3 BOXES WELDING ROD 500.00
26 PCS S GUTTER 200.00
6 PCS VALLEY GUTTER 200.00
21 PCS RIDGE ROLL 700.00
Vl. CEILING WORKS
60 PCS 1/4 MARINE PLYWOOD 310.00
600 PCS 2X2X8 GOOD LUMBER 150.00
4 KGS CWN 1" 60.00
9 KGS CWN 2 1/2" 60.00
Vll. TILEWORKS
680 PCS 400X400 FLOOR TILES 60.00
60 PCS 300X300 FLOOR TILES 40.00
260 PCS 300X300 WALL TILES 40.00
15 BAGS PORTLAND CEMENT 240.00
20 BAGS ADHESIVE 230.00
70 KGS GROUT 50.00
Vlll. DOORS & WINDOWS
3.00 set SETS 900mm x 2100mm SINGLE FLUSH DOOR 5000.00
3.00 set SET 800mm x 2100mm SINGLE FLUSH DOOR W/ LOUVER 5000.00
1.00 set SETS 1700mm x 2100mm DOUBLE FLUSH DOOR 3500.00
8.00 set SETS 2000mm x 1000mm JALOUSIE WINDOW 2000.00
1.00 set SETS 600mm x 500mm JALOUSIE WINDOW 7000.00
1.00 lot SETS Built-in cabinet 900.00
lX. PAINTING WORKS
15 GAL ACRYLIC LATEX PAINT 500.00
15 GAL ACRYLIC GLOSS LATEX PAINT 500.00
7 GAL INTERIOR PRIMER & SEALER, 1ST COAT 500.00
7 GAL INTERIOR PRIMER & SEALER, 2ND COAT 500.00
15 GAL DAVIES ROOF PAINT 500.00
2 GAL PAINT THINNER 400.00
2 PCS PAINT BRUSH, 4" 100.00
2 PCS ROLLER BRUSH, 7" 100.00
X. ELECTRICAL WORKS
1 SET PANEL BOX ( 6 BRANCHES ), PLUG-IN TYPE 6500.00
1 PC BREAKER, 15AMP 2 POLE PLUG-IN MAIN
1 PC BREAKER, 20AMP 2 POLE PLUG-IN MAIN
1 PC BREAKER, 30AMP 2 POLE PLUG-IN MAIN
14 PCS CONVENIENCE OUTLET 100.00
3 PCS ELECTRICAL TAPE, BIG 35.00
1 PC ENTRANCE CAP 1/2 100.00
18 PCS JUNCTION BOX 4X4 50.00
16 PCS RECEPTACLE 4X4 110.00
6 SET SINGLE SWITCH WITH PLATE 60.00
4 SET 2 GANG SWITCH 120.00
2 BOXES THHN WIRE #12 2600.00
2 BOXES THHN WIRE #14 1900.00
25 PCS UTILITY BOX 2X4 40.00
30 PCS PVC PIPE 1/2 ORANGE 75.00
1 ROLL FLEXIBLE HOSE 1/2 700.00
Xl. PLUMBING WORKS
4 PCS PVC PIPE, 4" 250.00
4 PCS PVC PIPE, 2" 280.00
3 PCS PVC ELBOW, 4" 55.00
4 PCS PVC ELBOW, 2" 28.00
2 PCS PVC TEE, 4" 40.00
3 PCS PVC TEE, 2" 83.00
1 PC PVC TEE, 4"X2" 50.00
3 PCS STRAINER 153.00
10 PCS TEPLON TAPE 13.00
1/2 LITER SOLVENT 180.00
1 LITER VULCASEAL 410.00
10 PCS PVC PIPE BLUE, 1/2" 205.00
12 PCS PVC ELBOW, 1/2" 10.00
5 PCS PVC TEE, 1/2" 33.00
3 PCS FAUCET, GI 1/2" 500.00
2 SETS WATER CLOSET 2000.00
Xl. SEPTIC TANK (1.50X3.00M)
30 BAGS PORTLAND CEMENT 240.00
2 M 3
WASHED SAND 450.00
0.5 M 3
WASHED GRAVEL, G1 500.00
2 M3 WASHED GRAVEL, 3/4 500.00
270 PCS CHB 4" 8.00
25 PCS 10MM X 6.0 DSB 90.00
4 PCS PLYWOOD 350.00
15 PCS COCO LUMBER, 2x2x8' 90.00
1 KG CWN NAIL 2" 70.00
1 KG CWN NAIL 3" 70.00
l. CONCRETING WORKS
ll. MASONRY WORKS
lll.REINFORCEMENT
lV.FORMWORKS-SCAFFOLDINGS
V.STEELWORKS/TRUSSES/ROOFING WORKS
Vl.CEILING WORKS
Vll.TILEWORKS
Vlll.DOORS & WINDOWS
lX.PAINTING WORKS
X.ELECTRICAL WORKS
Xl. PLUMBING WORKS
Xl. SEPTIC TANK (1.50X3.00M)
MATERIAL COST
LABOR COST
TOTAL COST
UNIT COST/M2
Estimated Cost
79,100.00
58800.00
6300.00
3000.00
11000.00
104,530.00
72000.00
11000.00
11130.00
10400.00
188,500.00
119600.00
60000.00
7600.00
1300.00
191,100.00
15500.00
100000.00
75000.00
300.00
300.00
136,080.00
55200.00
22680.00
5400.00
13000.00
11200.00
6000.00
1500.00
5200.00
1200.00
14700.00
109,380.00
18600.00
90000.00
240.00
540.00
65,300.00
40800.00
2400.00
10400.00
3600.00
4600.00
3500.00
57,400.00
15000.00
15000.00
3500.00
16000.00
7000.00
900.00
30,700.00
7500.00
7500.00
3500.00
3500.00
7500.00
800.00
200.00
200.00
24,555.00
6500.00
0.00
0.00
0.00
1400.00
105.00
100.00
900.00
1760.00
360.00
480.00
5200.00
3800.00
1000.00
2250.00
700.00
11,700.00
1000.00
1120.00
165.00
112.00
80.00
249.00
50.00
459.00
130.00
90.00
410.00
2050.00
120.00
165.00
1500.00
4000.00
16,650.00
7200.00
900.00
250.00
1000.00
2160.00
2250.00
1400.00
1350.00
70.00
70.00
79100.00
104,530.00
188,500.00
191,100.00
136,080.00
109,380.00
65,300.00
104,530.00
30,700.00
24,555.00
11,700.00
16,650.00
1,062,125.00
424,850.00
1,486,975.00
13,610.76
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : ENGINEERING
Section :
10 BAGS CHARCOAL
2 LITERS GAS
2 PCS GALVANIZED BASIN
1 PC FLOWER BASE FOR LIGHT TORCH
1 KG TIE WIRE
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
5.00 50.00
50.00 100.00
132.00 132.00
95.00 95.00
70 70.00
TOTAL 447.00
Approved by:
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
MALVAR IGLESIAS
OIC - GSO
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Approved by:
MALVAR IGLESIAS
R'S OFFICE OIC - GSO
N FOR HALLOWEEN PARTY
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : ENGINEERING
Section :
Purposes : FOR FRAMING OF TARPAULIN OF PNP SIGNAGES FOR ALL SAINTS DAY.
YAMBANG
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
MALVAR IGLESIAS
OIC - GSO
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
D COURT),
Department : MPDC
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
MALVAR IGLESIAS
OIC - GSO
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : MPDC
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
MALVAR IGLESIAS
OIC - GSO
PURCHASE REQUEST
LOCAL GOVERNMENT UNIT of BAYAMBANG
Department : MPDC
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : MPDC
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department :
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
Department : ENGINEERING
Section :
PR No. : DATE :
SAI No. : DATE :
ALOBS No. : DATE :
Estimated Unit
Estimated Cost
Cost
TOTAL
BONG CENTER.
Department : PR No.:_______________
Section : SAI No.: ______________
ALOBS No.:___________
PURPOSES:
Date:______________
Date:______________
Date:______________
Department :
Section :
Purposes :
Prepared by: Requested by: Approved by:
ENGR. RUDYFER P. MACARANAS ENGR. EDDIE A. MELICORIO MALVAR IGLESIAS ATTY.RODELYNN RAJINI
SAGARINO Engineering Staff Municipal Engineer OIC-GSO Municipal
Administrator
Estimated Cost
YNN RAJINI
Municipal