Amount

QUANTITY/DESIGN
Less: purchases
QTY UC AMT
January 11, 2012 200 10 ####### -200.00
January 13, 2012 200 10
4" thk CHB
CONCRETE WORKS
6" thk CHB Amount portland cement Amount SAND Amount
1950 725 58
11.50 188.00 675.00
CONCRETE WORKS
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST
GRAVEL Amount CONCRETE WORKS
36 1 4" thk CHB 728 pcs 9.50
750.00 2 6" thk CHB 1950 pcs 11.50
COST/DESIGN
DESCRIPTION
CONCRETE WORKS
Proposed Two-Storey Residence with Attic
Bill of Materials & Budgetary Cost Estimate
AMOUNT
29,341.00 Q UC AMT. Q UC AMT. Q UC AMT.
6,916.00 -
22,425.00 200 10.00 #######
COST/DESIGN
PURCHASES
11-Jan-12 13-Jan-12 16-Jan-12
Q UC AMT. Q UC AMT. Q UC AMT. Q
- -
200
9.00 #######
- 200 10.00 ####### -
28-Jan-12 21-Jan-12 20-Jan-12
UC AMT. Q UC AMT. Q UC AMT. Q UC AMT.
0 0
0 0
Q UC AMT. Q UC AMT. Q UC AMT. Q UC
AMT. Q UC AMT. Q UC AMT. Q UC AMT. Q
UC AMT. Q UC AMT. Q UC AMT.
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
STEEL WORKS ######### ESTIMATE
1 10mm dia. def. steel bar 145 pcs 139.00 20,155.00 145
2 12mm dia. def. steel bar 47 pcs 199.00 9,353.00 47
3 16mm dia. def. steel bar 114 pcs 365.00 41,610.00 114
4 50mm x 100mm x 2.0mm steel tubular 22 pcs 1,346.00 29,612.00 22
5 50mm x 50mm x 4.0mm steel angular 5 pcs 1,100.00 5,500.00 5
6 38mm x 38mm x 4.0mm steel angular 4 pcs 900.00 3,600.00 4
7 12mm x 12mm sq.bar 12 pcs 220.00 2,640.00 12
8 #16 tie wire 15 kls. 60.00 900.00 15
TOTAL (amount appropriated)
available
QUANTITY
COST/DESIGN
DESCRIPTION
ACTUAL VARIANCE REMARKS ESTIMATE ACTUAL VARIANCE REMARKS
80 65.00 favorable 20,155.00 10,320.00 9,835.00 favorable
0 47.00 favorable 9,353.00 - 9,353.00 favorable
80 34.00 favorable 41,610.00 26,400.00 15,210.00 favorable
0 22.00 favorable 29,612.00 - 29,612.00 favorable
0 5.00 favorable 5,500.00 - 5,500.00 favorable
0 4.00 favorable 3,600.00 - 3,600.00 favorable
0 12.00 favorable 2,640.00 - 2,640.00 favorable
25 (10.00) unfavorable 900.00 1,750.00 (850.00) unfavorable
TOTAL (amount appropriated) 113,370.00 38,470.00
available 74,900.00
AMOUNT QUANTITY
Q UC AMT. Q UC AMT. Q UC
40 129.00 5,160.00 40 129.00
40 330.00 13,200.00 40 330.00
10 70.00 700.00 15 70.00
PURCHASES
ACTUAL COST
11-Jan-12 13-Jan-12 16-Jan-12
AMT.
5,160.00
13,200.00
1,050.00
16-Jan-12
ESTIMATE ACTUAL VARIANCE REMARKS ESTIMATE ACTUAL VARIANCE REMARKS
15 2 13.00 favorable 10,200.00 1,500.00 8,700.00 favorable
45 0 45.00 favorable 5,400.00 - 5,400.00 favorable
22 120 (98.00) favorable 4,950.00 11,900.00 (6,950.00) favorable
TOTAL (amount appropriated) 20,550.00 13,400.00
available 7,150.00
QUANTITY AMOUNT
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
FORMWORKS & SCAFFOLDING 20,550.00 Q
1 1/2" thk ord. plywood 15 pcs 680.00 10,200.00
2 2"x2"x 8' lumber (2X2X10) 45 pcs 120.00 5,400.00
3 2"x3"x 10' lumber (2X3X12 actual) 22 pcs 225.00 4,950.00 20
11-Jan-12
DESCRIPTION
COST/DESIGN
PURCHASES
ACTUAL COST
UC AMT. Q UC AMT. Q UC AMT. Q UC
85.00 ####### 100 102
11-Jan-12 13-Jan-12 16-Jan-12
PURCHASES
ACTUAL COST
21-Jan-12
AMT. Q UC AMT. Q UC AMT. Q UC AMT.
2 750.00 1,500.00
- -
######## -
28-Jan-12 21-Jan-12
ESTIMATE ACTUAL VARIANCE REMARKS ESTIMATE ACTUAL VARIANCE REMARKS
62 0 62.00 favorable 44,640.00 - 44,640.00 favorable
6 0 6.00 favorable 2,790.00 - 2,790.00 favorable
6 0 6.00 favorable 24,150.00 - 24,150.00 favorable
18 0 18.00 favorable 21,870.00 - 21,870.00 favorable
TOTAL (amount appropriated) 93,450.00 -
available 93,450.00
QUANTITY AMOUNT
Proposed Two-Storey Residence with Attic
Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
ROOFING WORKS 93,450.00 Q
1 Ga.26 pre-painted long span roofing with 62 sq. m 720.00 44,640.00
insulation gutter, flashing & accessories -
2 12mm x 300mm cementboard fascia 6 pcs 465.00 2,790.00
3 50mm x 150mm x 2.0mm steel tubular rafter 6 pcs 4,025.00 24,150.00
4 50mm x 75mm x 2.4mm C-Purlins 18 pcs 1,215.00 21,870.00
COST/DESIGN
DESCRIPTION
PURCHASES
ACTUAL COST
11-Jan-12
UC AMT. Q UC AMT. Q UC AMT.
PURCHASES
ACTUAL COST
11-Jan-12 13-Jan-12 16-Jan-12
ESTIMATE ACTUAL VARIANCE REMARKS ESTIMATE ACTUAL VARIANCE REMARKS
55 0 55.00 favorable 742.50 - 742.50 favorable
220 0 220.00 favorable 3,850.00 - 3,850.00 favorable
1 1 - favorable 9,000.00 7,352.25 1,647.75 favorable
1 0 1.00 favorable 500.00 - 500.00 favorable
3 0 3.00 favorable 750.00 - 750.00 favorable
650 0 650 favorable 22,750.00 - 22,750.00 favorable
200 0 200 favorable 3,400.00 - 3,400.00 favorable
8 0 8 favorable 2,040.00 - 2,040.00 favorable
13 0 13 favorable 3,250.00 - 3,250.00 favorable
TOTAL (amount appropriated) 14,842.50 7,352.25
31,440.00 -
available 7,490.25
available 31,440.00
QUANTITY AMOUNT
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
Q
TILEWORKS & ACCESSORIES
T&B 14,842.50
1 200mm x 200mm non-slip cer. floor tiles 55 pcs 13.50 742.50
2 200mm x 300mm glazed cer.wall tiles 220 pcs 17.50 3,850.00
3 lavatory,water closet, soap & paper holder 1 lot ####### 9,000.00
4 towel bar 1 1 500.00 500.00
5 tile adhesive 3 bags 250.00 750.00
Ground,Second,Attic Floor, Kitchen & Stairs 31,440.00
1 300mm x 300mm non-slip cer. tiles 650 pcs 35.00 22,750.00
2 300mm x 300mm vinyl tiles 200 pcs 17.00 3,400.00
3 600mm x 600mm granite tiles 8 pcs 255.00 2,040.00
4 tile adhesive 13 bags 250.00 3,250.00
COST/DESIGN
DESCRIPTION
PURCHASES
ACTUAL COST
11-Jan-12
UC AMT. Q UC AMT. Q UC AMT. Q UC
1 #######
29-Jan-12
PURCHASES
ACTUAL COST
11-Jan-12 13-Jan-12 16-Jan-12
AMT.
-
-
#######
-
-
-
-
-
-
29-Jan-12
ESTIMATE ACTUAL VARIANCE REMARKS ESTIMATE ACTUAL VARIANCE REMARKS
15 0 15 favorable 16,800.00 - 16,800.00 favorable
2 6 -4 favorable 530.00 1,860.00 (1,330.00) favorable
66 100 (34.00) unfavorable 7,260.00 5,665.00 1,595.00 favorable
34 0 34 favorable 2,890.00 - 2,890.00 favorable
21 0 21 favorable 4,200.00 - 4,200.00 favorable
19 0 19 favorable 6,365.00 - 6,365.00 favorable
4 0 4 favorable 1,500.00 - 1,500.00 favorable
25 0 25 favorable 2,625.00 - 2,625.00 favorable
1 0 1 favorable 30,000.00 - 30,000.00 favorable
TOTAL (amount appropriated) 72,170.00 7,525.00
available 64,645.00
QUANTITY AMOUNT
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
WOOD & METAL WORKS 72,170.00 Q UC
1 3/4" thk marine plywood 15 pcs 1,120.00 16,800.00
2 1/4" thk plywood 2 pcs 265.00 530.00
3 2"x2"x10 wood (S4S) 66 pcs 110.00 7,260.00
4 1"x2"8' wood (S4S) 34 pcs 85.00 2,890.00
5 1 1/2" wood moulding 21 pcs 200.00 4,200.00
6 9mm thk gypsum board 19 pcs 335.00 6,365.00
7 12mm thk gypsum board 4 pcs 375.00 1,500.00
8 50mm x 75mm metal furring 25 pcs 105.00 2,625.00
9 wood handrail & balluster 1 lot 30,000.00 30,000.00
DESCRIPTION
COST/DESIGN
PURCHASES
ACTUAL COST
11-Jan-12
AMT. Q UC AMT. Q UC AMT.
- -
2 310.00 620.00 4 310.00 1,240.00
- 100 56.65 5,665.00
- -
- -
- -
- -
- -
- -
PURCHASES
ACTUAL COST
11-Jan-12 13-Jan-12 16-Jan-12
ESTIMATE ACTUAL VARIANCE REMARKS ESTIMATE ACTUAL VARIANCE REMARKS
1 0 1 favorable 7,000.00 - 7,000.00 favorable
2 0 2 favorable 10,800.00 - 10,800.00 favorable
1 0 1 unfavorable 1,450.00 - 1,450.00 favorable
1 0 1 favorable 2,500.00 - 2,500.00 favorable
1 0 1 favorable 2,500.00 - 2,500.00 favorable
1 0 1 favorable 3,500.00 - 3,500.00 favorable
4 0 4 favorable 19,600.00 - 19,600.00 favorable
2 0 2 favorable 12,800.00 - 12,800.00 favorable
1 0 1 favorable 7,600.00 - 7,600.00 favorable
1 0 1 2,500.00 - 2,500.00 favorable
1 0 1 4,900.00 - 4,900.00 favorable
TOTAL (amount appropriated) 75,150.00 -
available 75,150.00
QUANTITY AMOUNT
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
DOOR and WINDOW Works 75,150.00
a 900mm x 2100mm panel door 1 set 7,000.00 7,000.00
b 800mm x 2100mm flush door 2 sets 5,400.00 10,800.00
c 600mm x 2100mm PVC door 1 set 1,450.00 1,450.00
d 600mm x 1600mm flush door 1 set 2,500.00 2,500.00
e 900mm x 2100mm analok frames screen door 1 set 2,500.00 2,500.00
f 900mm x 1600mm steel gate 1 set 3,500.00 3,500.00
g 1200mm x 1200mm analok alum.sliding window 4 sets 4,900.00 19,600.00
h 1200mm x 1800mm analok alum.sliding window 2 sets 6,400.00 12,800.00
i 1700mm x 1700mm analok alum.fixed window 1 set 7,600.00 7,600.00
j 600mm x 700mm analok alum.awning window 1 set 2,500.00 2,500.00
k 1100mm x 1200mm analok alum. sliding window 1 set 4,900.00 4,900.00
COST/DESIGN
DESCRIPTION
Q UC AMT. Q UC AMT. Q UC AMT.
PURCHASES
ACTUAL COST
11-Jan-12 13-Jan-12 16-Jan-12
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
Accessories 1 lot 20,000.00 ########
COST/DESIGN
DESCRIPTION
PURCHASES
ACTUAL COST
PURCHASES
ACTUAL COST
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
Painting Works 1 lot 110,000.00 #########
COST/DESIGN
DESCRIPTION
PURCHASES
ACTUAL COST
PURCHASES
ACTUAL COST
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
Electrical Works 1 lot 55,000.00 #######
COST/DESIGN
DESCRIPTION
PURCHASES
ACTUAL COST
PURCHASES
ACTUAL COST
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNIT UNIT COST AMOUNT
Plumbing Works 1 lot 35,000.00 35,000.00
29-Jan-12 neltex pipe 4" (9@742) 6,678.00 28,322.00
neltex elbow (7@104) 728.00 27,594.00
27,594.00
27,594.00
27,594.00
27,594.00
27,594.00
27,594.00
27,594.00
27,594.00
COST/DESIGN
DESCRIPTION
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
QTY. UNITUNIT COST AMOUNT
ALLOCATION ########
3,283.00 BALANCE
11-Jan-12 4" concrete nails 2 kls 50.00 100.00 18,223.27
3" concrete nails 3 kls 55.00 165.00 18,058.27
2" concrete nails 2 kls 60.00 120.00 17,938.27
tricycle fare for delivery 1 100.00 100.00 17,838.27
tansi 1 roll 20.00 20.00 17,818.27
ordinary shovel 1 pc. 185.00 185.00 17,633.27
13-Jan-12 sandflex blade 2 pc 55.00 110.00 17,523.27
level hose 6 m 10.00 60.00 17,463.27
16-Jan-12 4" concrete nails 1 box 1,080.00 1,080.00 16,383.27
2" concrete nails 2 kls 60.00 120.00 16,263.27
tricycle fare 1 20.00 20.00 16,243.27
3" concrete nails 5 kls 55.00 275.00 15,968.27
3" concrete nails (others) 1 kl 80.00 80.00 15,888.27
4" concrete nails (others) 1 kl 80.00 80.00 15,808.27
sugar and coffee 2 kls 194.00 388.00 15,420.27
17-Jan-12 pail 3 pc 65.00 195.00 15,225.27
drum delivery fare 1 pc 100.00 100.00 15,125.27
28-Jan-12 hardware cloth(screen) 1 m. 85.00 85.00 15,040.27
15,040.27
CONTINGENCIES (2% of material cost)
DESCRIPTION

Construction of Two-Storey Residential Building with Attic
Owner: Philip and Espie Alarcon
Payroll from January 30 to February 04, 2012
Name
total # of
days
Rate/day Gross pay
deductions(
cash
advances,
etc.)
NET PAY Signature
Monday Tuesday Wednesday Thursday Friday Saturday
Alex Hadap Jan. 30 Jan. 31 Feb. 01 Feb. 02 Feb. 03 Feb. 04 6 500.00 3,000.00 500.00 2,500.00
Leo Duque Jan. 30 Jan. 31 Feb. 01 Feb. 02 Feb. 03 Feb. 04 6 400.00 2,400.00 500.00 1,900.00
Rene Dogillo Jan. 30 Jan. 31 Feb. 01 Feb. 02 Feb. 03 Feb. 04 6 400.00 2,400.00 500.00 1,900.00
Boboy Avelis Jan. 30 Jan. 31 Feb. 01 Feb. 02 Feb. 03 Feb. 04 6 300.00 1,800.00 500.00 1,300.00
Ronald Baje Jan. 30 Jan. 31 Feb. 01 Feb. 02 Feb. 03 Feb. 04 6 300.00 1,800.00 500.00 1,300.00
TOTALS 11,400.00 ####### 8,900.00
ATTENDANCE
Construction of Two-Storey Residential Building with Attic Construction of Two-Storey Residential Building with Attic Construction of Two-Storey Residential Building with Attic
Owner: Philip and Espie Alarcon Owner: Philip and Espie Alarcon Owner: Philip and Espie Alarcon
Payroll from January 30 to February 04, 2012 Payroll from January 30 to February 04, 2012 Payroll from January 30 to February 04, 2012
Alex Hadap Leo Duque Rene Dogillo
Rate/day 500.00 Rate/day 400.00 Rate/day 400.00
Total number of days worked 6 Total number of days worked 6 Total number of days worked 6
Gross Pay 3,000.00 Gross Pay 2,400.00 Gross Pay 2,400.00
Deductions: Deductions: Deductions:
cash advance, etc.. (500.00) cash advance, etc.. (500.00) cash advance, etc.. (500.00)
NET PAY 2,500.00 NET PAY 1,900.00 NET PAY 1,900.00
Prepared by Philip and Espie Alarcon Prepared by Philip and Espie Alarcon Prepared by Philip and Espie Alarcon
Construction of Two-Storey Residential Building with Attic Construction of Two-Storey Residential Building with Attic
Owner: Philip and Espie Alarcon Owner: Philip and Espie Alarcon
Payroll from January 30 to February 04, 2012 Payroll from January 30 to February 04, 2012
Boboy Avelis Ronald Baje
Rate/day 300.00 Rate/day 300.00
Total number of days worked 6 Total number of days worked 6
Gross Pay 1,800.00 Gross Pay 1,800.00
Deductions: Deductions:
cash advance, etc.. (500.00) cash advance, etc.. (500.00)
NET PAY 1,300.00 NET PAY 1,300.00
Prepared by Philip and Espie Alarcon Prepared by Philip and Espie Alarcon
Project Title: Proposed Two-Storey Residence with Attic
Subject: Bill of Materials & Budgetary Cost Estimate
CONCRETE WORKS #REF!
STEEL WORKS 38,470.00
FORMWORKS & SCAFFOLDING 13,400.00
ROOFING WORKS -
TILEWORKS & ACCESSORIES 7,352.25
-
WOOD & METAL WORKS 7,525.00
DOOR and WINDOW Works -
Accessories -
Painting Works -
Electrical Works -
Plumbing Works 28,322.00
CONTINGENCIES (2% of material cost) 3,283.00
TOTAL material cost #REF!
TOTAL labor cost 39,800.00
GRAND TOTAL #REF!
FINANCIAL POSITION
Proposed Two-Storey Residence with Attic
Bill of Materials & Budgetary Cost Estimate
55,287.00