CLIENT: AILEEN ARDELLE CABUTOTAN

ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
ITEM DESCRIPTION QTY

I I GENERAL REQUIREMENTS
a Mobilization and Demobilization 1.00
b Temfacil, Field Office, Warehouse, Fences 1.00
c Management of Works 1.00
d Bonds and Permits 1.00
e Safety Sign (Including PPE) 1.00
f Surveying, Staking and Building Layout 2.00
g Security Services 1.00
h Material Testing 1.00
TOTAL GENERAL REQUIREMENTS
II II SITE WORKS
a Clearing and Grubbing 100.00
b Delivery of Materials 1.00
c Excavation 40.50
d Backfilling 42.00
e Gravel Bedding 9.50
f Soil Poisoning 60.00
TOTAL SITE WORKS
III III STRUCTURAL WORKS
A CONCRETE FORMING
a Phenolic Board 23.00
b Rough Lumber 1,015.00
f Scaffolds 890.00
Sub-Total A
B CONCRETE REINFORCING
a D10 mm x 6m SG RSB 210.00
b D12 mm x 6m SG RSB 173.00
c D16 mm x 6m SG RSB 45.00
f #16 GI Wire 20.00
Sub-Total B
C CAST IN-PLACE CONCRETE
a Columns
Portland Cement 31.00
River Sand 1.70
3/4 '' Gravel 3.40
Water 186.00
c Girders and Slabs
Portland Cement 66.00
River Sand 4.40
3/4 '' Gravel 8.70
Water 396.00
d Footing
Portland Cement 8.00
River Sand 0.50
3/4 '' Gravel 0.90
Water 48.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
e Stairs
Portland Cement 10.00
River Sand 1.30
3/4 '' Gravel 2.00
Water 60.00
Sub-Total C
D ROOFING WORKS
a 2" x 3" Purlins 46.00
b 2" x 4" Rectangular Hollow Bar 105.00
c 10Ø Sagrod 4.50
d GI Sheet 20.00
e Roofing Insulation (1-Sided Alum, 10mm) 20.50
f Anchor Bolts and Nuts 8.50
Sub-Total D
TOTAL STRUCTURAL WORKS
IV IV ARCHITECTURAL WORKS
A MASONRY
a 4'' Thk CHB 3,098.00
b PLASTERING
Portland Cement 5.00
River Sand 1.50
Water 30.00
Sub-Total A
B STEEL RAILINGS
a Stair Railings 1.00
b Balcony Railings 1.00
Sub-Total B
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
C WATERPROOFING
a Toilet and Bath 6.25
b Balconies 3.55
Sub-Total C
D DOOR
a 1.8 x 1.0 m 40mm thick Wooden Door w/ Jamb 1.00
b 1.8 x 0.8 m 40mm thick Wooden Door w/ Jamb 3.00
c 1.8 x 0.6 m PVC Flush Door w/ Jamb 2.00
d 2.0 x 2.4 m Glass Sliding Door 1.00
Sub-Total D
E WINDOWS
a 1.6 x 1.4m Alum Glass Window 8.00
b 1.4 x 1.2m Alum Glass Window 4.00
Sub-Total E
F TILE WORKS
a 600mm x 600mm x 6mm Ceramic Floor Tiles 150.00
b 400mm x 400mm x 6mm Outdoor Tiles 30.00
c 300mm x 300mm x 6mm Ceramic Floor Tiles 130.00
d 300mm x 300mm x 6mm Ceramic Wall Tiles 50.00
e Concreting
Portland Cement 7.00
River Sand 2.30
Water 42.00
Tile Grout 58.00
Tile Adhesive 5.00
Sub-Total F
G CEILING FINISHES
a 9mm thick Gypsum Board 82.50
b 4.5mm thick Ficem Board 10.55
c Spandrel Ceiling 19.85
Sub-Total G
H PAINTING
Walls(Interior, Exterior); Ceilings
Glazing Putty 18.00
Semi Gloss Latex Paint 55.00
Primer Paint 10.00
#80 Sand Paper 3.00
#120 Sand Paper 11.00
#1'' Paint Brush 3.00
#3'' Paint Brush 3.00
#7'' Paint Roller with Handle 3.00
Sub-Total H
TOTAL ARCHITECTURAL WORKS
V V ELECTRICAL WORKS
A FEEDERLINE AND PANEL BOARD
a MDP 1.00
b LP 1.00
c PP 1.00
d PPACU 1.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
e MCB NEMA 3r, 200 AT, 230 V, 3 pole 1.00
f ECB NEMA 3r, 40 AT, 230 V, Single Phase 1.00
g ECB NEMA 3r, 30 AT, 230 V, Single Phase 1.00
h Trunking Gutter 1.00
i Pullbox 3.00
j Fittings 1.00
k Hanger and Supports 1.00
l Miscellaneous/Consumables 1.00
Sub-Total A
B LIGHTING FIXTURES
a 2 x 40 Watts Fluorescent Lamp 2.00
b Chandelier 1.00
c Pinlights 45.00
d Circular Lights 10.00
e Wall Lamps 4.00
f Outdoor Lights 10.00
g LED Lights 1.00
Sub-Total B
C LIGHTING LAYOUT AND SWITCHES
a 15mm Ø PVC 65.00
b 3.5mm2 THHH 850.00
c One gang switch 5.00
d Two gang switch 15.00
e Three gang Switch 10.00
f Two Way Two Gang Switch 5.00
Sub-Total C
D POWER LAYOUT AND CONVENIENCE OUTLETS
a 15mm Ø PVC 45.00
b 3.5mm2 THHH 850.00
c Single Convenience Outlet, 1 gang 8.00
d Duplex Convenience Outlet, 2 gang 28.00
e Wetherproof Convenience Outlet, 1 gang 4.00
f Boxes and Fittings 1.00
g Hanger and Supports 1.00
Sub-Total D
TOTAL ELECTRICAL WORKS
VI VI PLUMBING AND SANITARY WORKS
A SOIL, WASTE AND VENT SYSTEM
a 50mm Ø PVC Pipe 10.00
b 100mm Ø PVC Pipe 13.00
c Drains and Accessories 5.00
d Fittings and Accessories 1.00
e Septic Tank 1.00
Sub-Total A
B STORM DRAINAGE SYSTEM
Pipeworks and Fittings
a 50mm Ø PVC Pipe 3.00
b 75mm Ø PVC Pipe 30.00
c Pipe Fittings 1.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
d Drains and Accessories 10.00
e Catch Basin/Area Basin 3.00
Sub-Total B
C WATER DISTRIBUTION SYSTEM
a 25mm Ø PPR Pipe 23.00
b 32mm Ø PPR Pipe 7.00
c Pipe Fittings for PPR PN 20 1.00
d Gate Valve PPR 25mm Ø (3/4'') 10.00
e Check Valve 25mm Ø (3/4'') 1.00
f Water Meter25mm Ø (3/4'') 1.00
g Consumables, Excavation, Chipping Works 1.00
Sub-Total C
D SUPPLY & INSTALLATION OF PLUMBING FIXTURES
a Water Closet & Accessories 2.00
b Lavatory and Accessories 3.00
c Shower 2.00
Sub-Total D
TOTAL PLUMBING AND SANITARY WORKS
VII VII MECHANICAL WORKS
A VENTILATION SYSTEM
a Ceiling Exhaust Fan, 100CFM 1.00
b Range Hood 1.00
Sub-Total B
TOTAL MECHANICAL WORKS
TOTAL MATERIALS COST
LABOR COST(45%)
CONTINGENCY COST(10%)
CONTRACTORS PROFIT(12%)
OVERHEAD (1%)

TOTAL PROJECT COST (Php)

 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
UNIT UNIT COST TOTAL COST

lot - -
lot - -
lot - -
lot 50,000.00 50,000.00
lot 5,000.00 5,000.00
lot 5,000.00 10,000.00
lot - -
lot - -
ERAL REQUIREMENTS 65,000.00

sq. m. 100.00 10,000.00

lot 1,000.00 1,000.00
cu. m. 110.00 4,455.00
cu. m. 110.00 4,620.00
cu. m. 340.00 3,230.00
sq. m. 20.00 1,200.00
AL SITE WORKS 24,505.00

pcs 1,000.00 23,000.00

BF 30.00 30,450.00
BF 30.00 26,700.00
Sub-Total A 80,150.00

pcs 90.00 18,900.00

pcs 120.00 20,760.00
pcs 150.00 6,750.00
kg 70.00 1,400.00
Sub-Total B 47,810.00

bags 220.00 6,820.00

cu. m. 850.00 1,445.00
cu. m. 1,000.00 3,400.00
gal 5.00 930.00

bags 220.00 14,520.00

cu. m. 850.00 3,740.00
cu. m. 1,000.00 8,700.00
gal 5.00 1,980.00

bags 220.00 1,760.00

cu. m. 850.00 425.00
cu. m. 1,000.00 900.00
gal 5.00 240.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE

bags 220.00 2,200.00

cu. m. 850.00 1,105.00
cu. m. 1,000.00 2,000.00
gal 5.00 300.00
Sub-Total C 50,465.00

kg 48.00 2,208.00
kg 48.00 5,040.00
kg 150.00 675.00
sq. m. 550.00 11,000.00
sq. m. 135.00 2,767.50
kg 150.00 1,275.00
Sub-Total D 22,965.50
RUCTURAL WORKS 201,390.50

pcs 18.00 55,764.00

bags 220.00 1,100.00

cu. m 850.00 1,275.00
gal 5.00 150.00
Sub-Total A 58,289.00

lot 25,000.00 25,000.00

lot 8,000.00 8,000.00
Sub-Total B 33,000.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE

sq. m. 380.00 2,375.00

sq. m. 380.00 1,349.00
Sub-Total C 3,724.00

set 13,000.00 13,000.00

set 10,600.00 31,800.00
set 3,500.00 7,000.00
set 18,000.00 18,000.00
Sub-Total D 69,800.00

set 10,000.00 80,000.00

set 8,000.00 32,000.00
Sub-Total E 112,000.00

pcs 80.00 12,000.00

pcs 60.00 1,800.00
pcs 40.00 5,200.00
pcs 40.00 2,000.00

bags 220.00 1,540.00

cu. m. 850.00 1,955.00
gal 5.00 210.00
kgs 135.00 7,830.00
kgs 120.00 600.00
Sub-Total F 33,135.00

sq. m. 500.00 41,250.00

sq. m. 580.00 6,119.00
sq. m. 600.00 11,910.00
Sub-Total G 59,279.00

li 120.00 2,160.00
li 380.00 20,900.00
li 300.00 3,000.00
yrd 160.00 480.00
yrd 165.00 1,815.00
pcs 35.00 105.00
pcs 75.00 225.00
set 90.00 270.00
Sub-Total H 28,955.00
HITECTURAL WORKS 398,182.00

assy 30,000.00 30,000.00

assy 20,000.00 20,000.00
assy 20,000.00 20,000.00
assy 17,500.00 17,500.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
assy 15,000.00 15,000.00
assy 4,500.00 4,500.00
assy 4,500.00 4,500.00
assy 5,600.00 5,600.00
sets 550.00 1,650.00
lot 7,500.00 7,500.00
lot 5,000.00 5,000.00
lot 5,000.00 5,000.00
Sub-Total A 136,250.00

sets 800.00 1,600.00

sets 10,500.00 10,500.00
sets 180.00 8,100.00
sets 350.00 3,500.00
sets 350.00 1,400.00
sets 500.00 5,000.00
sets 5,000.00 5,000.00
Sub-Total B 35,100.00

l.m. 95.00 6,175.00

m 22.00 18,700.00
sets 85.00 425.00
sets 125.00 1,875.00
sets 175.00 1,750.00
sets 150.00 750.00
Sub-Total C 29,675.00

l.m. 95.00 4,275.00

m 22.00 18,700.00
sets 110.00 880.00
sets 170.00 4,760.00
sets 200.00 800.00
lot 5,000.00 5,000.00
lot 3,000.00 3,000.00
Sub-Total D 37,415.00
LECTRICAL WORKS 238,440.00

pcs 380.00 3,800.00

pcs 550.00 7,150.00
sets 250.00 1,250.00
lot 5,000.00 5,000.00
lot 30,000.00 30,000.00
Sub-Total A 47,200.00

pcs 380.00 1,140.00

pcs 485.00 14,550.00
lot 5,000.00 5,000.00
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
pcs 250.00 2,500.00
sets 1,500.00 4,500.00
Sub-Total B 27,690.00

pcs 322.00 7,406.00

pcs 380.00 2,660.00
lot 7,500.00 7,500.00
pcs 380.00 3,800.00
pcs 800.00 800.00
pcs 1,200.00 1,200.00
lot 5,000.00 5,000.00
Sub-Total C 28,366.00

units 12,000.00 24,000.00

units 7,000.00 21,000.00
units 5,000.00 10,000.00
Sub-Total D 55,000.00
NG AND SANITARY WORKS 158,256.00

pcs 1,500.00 1,500.00

pcs 1,500.00 1,500.00
Sub-Total B 3,000.00
ECHANICAL WORKS 3,000.00
TOTAL MATERIALS COST 1,088,773.50
ABOR COST(45%) 489,948.075
INGENCY COST(10%) 108,877.35
ACTORS PROFIT(12%) 130,652.82
OVERHEAD (1%) 10,887.74

PROJECT COST (Php) 1,829,139.48

 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
 CLIENT: AILEEN ARDELLE CABUTOTAN
ISSUED: 04/21/19
COMPANY IN-CHARGE: P-DELTA ENTERPRISE
 APRIL
ITEMS ACTIVITY Days COST
18 19 20 21 22 23 24
I GENERAL a BONDS AND PERMITS 5 50,000.00
REQTMS b SAFETY SIGN (INCLUDING PPE) 48 5,000.00
c SURVEYING, STAKING AND BUILDING LAYOUT 4 5,000.00
II SITE a CLEARING AND GRUBBING 1 10,000.00
b DELIVERY OF MATERIALS 4 1,000.00
c EXCAVATION 2 4,455.00
d BACKFILLING 2 4,620.00
WORKS e GRAVEL BEDDING & SOIL POISONING 2 4,430.00
III STRUCTURAL a CONCRETE FORMING & REINFORCING 13 127,960.00
WORKS c CAST IN-PLACE CONCRETE 6 50,465.00
d ROOFING WORKS 4 22,965.50
IV ARCHITECTURAL a MASONRY 6 58,289.00
b STEEL RAILINGS 2 33,000.00
c WATERPROOFING 1 3,724.00
d DOORS AND WINDOWS 2 181,800.00
f TILE WORKS 6 33,135.00
g CEILING FINISHES 2 59,279.00
h PAINTING 4 28,955.00
V ELECTRICAL a FEEDERLINE AND PANEL BOARD 2 136,250.00
b LIGHTING FIXTURES 2 35,100.00
WORKS c LIGHTING LAYOUT AND SWITCHES 3 29,675.00
d POWER LAYOUT AND CONVENIENCE OUTLETS 3 37,415.00
VI PLUMBING a SOIL, WASTE AND VENT SYSTEM 3 47,200.00
& PLUMBING b STORM DRAINAGE & WATER DISTRIBUTION SYSTEM 4 56,056.00
WORKS d SUPPLY & INSTALLATION OF PLUMBING FIXTURES 5 55,000.00
VII MECH. WORKS a VENTILATION SYSTEM 1 3,000.00
a LABOR COST (45%) - 487,698.08
INDIRECT b CONTINGENCY COST(10%) - 108,377.35
VIII
COST c CONTRACTOR'S PROFIT (12%) - 130,052.82
d OVERHEAD (1%) - 10,837.74
Php 1,820,739.48
APRIL MAY
25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
 JUNE
26 27 28 29 30 31 1 2 3 4 5 6 7 8 9
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