Project: SEABOL MNL Builders Corporation Office Renovation

Location: Marvi Hills Subdivision, San Mateo, Rizal

MAJOR ACTIVITY SUB-ACTIVITY QTY UNIT

1.0 Mobilization
1.1 Removal of items inside the area 1 Lot
2.0 Painting Works
2.1 Painting works 2-coats (Interior) 20.04 sq. m.
2.2 Painting works 2-coats (Exterior)- option front only 33 sq. m.
3.0 Tiling Works
3.1 Cement Tapping on floor (Floor preparation) 7.8 sq. m.
3.2 Installation of 300x300 Vinly Tiles 7.8 sq. m.
4.0 Ceiling Works
4.1 Installation of 1-1/2" x 1-1/2" Wall angle and accessories 11.8 lin.m.
4.2 Insallation of furring channel 16" O.C B.W and accessories 33.6 lin. m.
4.3 Installation of hanging rod/ties 1 lot
4.4 Installation of 1/4" WR Gypsum Board 7.8 sq. m.
4.5 Painting of ceiling 7.8 sq. m.
5.0 Carpentry Works 5.1 Installation of Main Exterior Door (.80m x 2.0m) 1 set
5.2 Installation of Windows 2 sets
5.3 Installation of ledge above door 1 ea
6.0 Electrical 6.1 Installation of C.O. 2 sets
6.2 Installation of lighting fixture 2 sets
 UNIT RATES
LABOR SUBTOTAL MATERIAL SUBTOTAL TOTAL

600.00 600.00 - 600.00

15.6
100.00 2,004.00 50.00 1,002.00 3,006.00 18
100.00 3,300.00 75.00 2,475.00 5,775.00

100.00 780.00 75.00 585.00 1,365.00

150.00 1,170.00 600.00 4,680.00 5,850.00

50.00 590.00 20.00 236.00 826.00 Vinyl

30.00 1,008.00 20.00 672.00 1,680.00 A per tile 0.09 sqm
500.00 500.00 500.00 500.00 1,000.00 Unit Price 38 php
200.00 1,560.00 400.00 3,120.00 4,680.00 Area 1 sqm
300.00 2,340.00 75.00 585.00 2,925.00 Pcs/sq.m. 11.111111
1,000.00 1,000.00 8,000.00 8,000.00 9,000.00 12 tiles/sqm
1,000.00 2,000.00 1,000.00 2,000.00 4,000.00 Unit P/Sqm 480
300.00 300.00 300.00 300.00 600.00 Adhesive
250.00 500.00 100.00 200.00 700.00
250.00 500.00 500.00 1,000.00 1,500.00
VAT 12% 5,220.84
TOTAL AMOUNT 48,727.84
0.0023684
Wilcon

0
Materials needed Tools
Drill Bit
Painting Cordless Screwdriver
Interior Level
Primer Ladder
Coating Paint Brush
Paint Brush Roller Brush
Roller Brush Shovel
Joint Compound (if necessary) Masonry Tools (Rodella)
Laser
Exterior
Coating
Masonry
Tapping
Cement
Sand
Tiling
Vinyl Tile Adhesive
Vinyl Tiles

Ceiling
Ceiling
Wall-angle
Furring Channel
Self Tapping Screw
Concrete Screw
Gypsum Board
Hanging rod/ties
Tux Screw (Concrete)
Painting
Joint compound
Sandpaper
Paint
Caulking
Interior
Location Width Height Less opening if any Net A
Front 3.9 2.1 2.94 5.25
Back 3.9 2.1 1.8 6.39
Left 2 2.1 0 4.2
Right 2 2.1 0 4.2
20.04

Exterior
Location Width Height 1 Height 2 Less opening if any
Front 4.1 2.4 2.94 6.9
Back 4.1 3 2.1 1.8 10.5
Left (Trapezoid) 2 2.4 3 7.8
Right (Trapezoid) 2 2.4 3 7.8
33
Project: SEABOL MNL Builders Corporation Office Renovation
Location: Marvi Hills Subdivision, San Mateo, Rizal

MAJOR ACTIVITY SUB-ACTIVITY QTY UNIT

1.0 Mobilization
1.1 Removal of items inside the area 1 Lot
2.0 Painting Works
2.1 Painting works 2-coats (Interior) 20.04 sq. m.
2.2 Painting works 2-coats (Exterior)- option front only 33 sq. m.
3.0 Tiling Works
3.1 Cement Tapping on floor (Floor preparation) 7.8 sq. m.
3.2 Installation of linoleum floor 1 lot
4.0 Ceiling Works
4.1 Installation of ceiling using 1/2" plywood 7.8 lin.m.
4.5 Painting of ceiling 7.8 sq. m.
5.0 Carpentry Works 5.1 Installation of Main Exterior Door (.80m x 2.0m) 1 set
5.2 Installation of Windows 2 sets
5.3 Installation of ledge above door 1 ea
6.0 Electrical 6.1 Installation of C.O. 2 sets
6.2 Installation of lighting fixture 2 sets
 UNIT RATES
LABOR SUBTOTAL MATERIAL SUBTOTAL TOTAL

600.00 600.00 - 600.00

15.6
100.00 2,004.00 75.00 1,503.00 3,507.00 18
100.00 3,300.00 75.00 2,475.00 5,775.00

50.00 390.00 75.00 585.00 975.00

200.00 200.00 600.00 600.00 800.00

150.00 1,170.00 500.00 3,900.00 5,070.00 Vinyl

150.00 1,170.00 75.00 585.00 1,755.00 Pcs/sq.m. #REF!
1,000.00 1,000.00 8,000.00 8,000.00 9,000.00 12 tiles/sqm
1,000.00 2,000.00 1,000.00 2,000.00 4,000.00 Unit P/Sqm 480
300.00 300.00 300.00 300.00 600.00 Adhesive
250.00 500.00 100.00 200.00 700.00
250.00 500.00 500.00 1,000.00 1,500.00
13,134.00
TOTAL AMOUNT 34,282.00 25711.5
1,641.75 9,850.50 AMOUNT PER HEAD 5,713.67 4285.25
8,208.75
0
 75 600
Labor Material
Date Work Description Remarks Amunt Remarks Amount
9-Jul Removed unnecessary items 800 to 12pm(4hrs) 300.00 Ace Hardware 953.00
10-Jul On Hold
11-Jul Tarp 108.00
12-Jul Framing 185.00
 Equipment/Extra
Remarks Amount
Parking 30.00