SEC NO. PG201420862 TIN NO.

008-891-793

ATTENTION:

Ms. Hershey Gabi

BCI Asia Fairbuilding Network Consultant

BCI Fairbuilding Network

3rd Floor HRC Center 104 Rada Street., Legaspi Village, Makati City

PROJECT: BABIES & TODDLERS HOME REFURBISHMENT

LOCATION: SUNRISE ST., BRGY.TEJEROS, MAKATI CITY
CLIENT: VIRLANIE FOUNDATION
SUBJECT: COST OF LABOR AND MATERIALS
DATE: JANUARY 18, 2016

SCOPE OF WORKS QUANTITY AMOUNT

A. Supply of materials & labor for provision of shoe racks. 1 Lot 5,200.00

B. Supply of materials & labor for provision of doors, door knob and 1 Lot 10,400.00
deadlock.

C. Supply & installation of mosquito screen. (aluminium, with chicken 17 pc. 24,000.00
wire & wood frame)

D. Supply of materials & labor for provision of cabinet (2 sets w/ 4 1 Lot 6,200.00
shelves each).

E. Supply of materials & labor for provision of steel fire exit door. 2 sets 46,000.00

F. Supply of materials & labor for granite countertop lavatory and 1 Lot 13,000.00
dismantling of old lavatory.

G. Provision of after shower cabinet area. 1 Lot 5,000.00

H. Dismantling of 2 partition walls and provision of new partition wall 1 Lot 50,000.00
with 12mm tempered glass & relocation of electrical devices.

I. Supply & installation of shelves at the second level stockroom area 1 Lot 11,200.00
(paint finished)

J. Replacement of convenience outlet into GFCI electrical outlet. 1 Lot 12,000.00

 K. Replacement of lavatory tiles & provision of service holes, and 1 Lot 30,000.00
restoration of cabinets.

L. Provision of 10mm tempered glass at the second floor(2 doors). 1 Lot 15,000.00

M. Supply & installation of soft baseboard on walls at the living room 1 Lot 50,000.00
area. (indoor playground, w/ safety rubber mats)

N. Labor for repainting. (indoor only), including shelves & cabinets. 1 Lot 48,000.00

O. Supply & installation of new toilet bowl for toddler including water 3 pc. 22,000.00
supply.

P. Dropping of the half of old kitchen sink & installation of new stainless 1 Lot 14,000.00
sink, and repair of cabinet & water supply.

Q. Mobilization 1 Lot 25,000.00

TOTAL 387,000.00

R. Twelve percent (12%) VAT 46,440.00

S. MUNICIPAL PERMITS, etc. (excluded)

SUB TOTAL 433,440.00

Less 15 % 65,016.00
discount

GRAND TOTAL 368,424.00

TERMS:

 Sixty percent (60%) payment shall be made prior to work start.

 Forty percent (40%) balance of payment shall be made in weekly basis.

This is our best estimate to complete the above stated works. If additional parts and labor are required, we will inform
you prior to proceeding with the work. To schedule a time for us to complete the work, or should you have any question,
please feel free to contact us through phone number 09274343911 or send an email in this address: ,
lexiar.handymanbuilders@gmail.com

Prepared by:
Mr. Alex M. Sabanal
Manager/Contractor Conformed: _________________________________

VIRLANIE FOUNDATION

THANK YOU FOR YOUR BUSINESS.