Estimate 2014

DATE : December 8, 2016
PROJECT : PROPOSED 4-STOREY BUILDING WITH ROOF DECK

LOCATION : BRGY. PALANAN, MAKATI CITY
OWNER : MR. ALVIN P. DANS
SUBJECT : COST ESTIMATE BREAKDOWN - CIVIL WORKS
(FROM FOUNDATION TO ROOF DECK)
MATERIAL LABOR
ITEM WORK DESCRIPTION UNIT QTY.
COST COST
A PREMILINARIES
1.0 MOBILIZATION lot 1.0 l.s l.s
2.0 TEMPORARY FACILITIES
A. BODEGA SHED lot 1.0 l.s l.s
B. BARRACKS lot 1.0 l.s l.s
C. FIELD OFFICE lot 1.0 l.s l.s
D. TOILET AND BATHROOM lot 1.0 l.s l.s
E. TEMPORARY FENCE lot 1.0 l.s l.s
3.0 WATER CONSUMPTION lot 1.0 l.s l.s
4.0 ELECTRIC CONSUMPTION lot 1.0 l.s l.s
5.0 SAFETY
A. SAFETY CATCH/CANOPY lot 1.0 l.s l.s
B. WARNING DEVICES lot 1.0 l.s l.s
6.0 TOOLS AND EQUIPMENT lot 1.0 l.s l.s
7.0 DEMOBILIZATION lot 1.0 l.s l.s
sub-total
B SITE WORKS
1.0 STAKING AND LAY-OUT lot 1.0 l.s l.s
2.0 BATTER BOARDS lot 1.0 l.s l.s
sub-total
C STRUCTURAL/CIVIL WORKS
1.0 EARTH WORK
1.1 EXCAVATION cu.m 298 253,300.00
STRIP FOOTING/FOOTING TIE BEAM
sub-total
2.0 GRAVEL BEDDING
2.1 STRIP FOOTING cu.m 13.50 24,300.00 8,505.00
2.2 SLAB ON GRADE cu.m 19.0 34,200.00 11,970.00
sub-total
MATERIAL LABOR
COST COST
3.0 BACKFILLING
3.1 STRIP FOOTING cu.m 196.60 68,100.00
sub-total
4.0 COMPACTION
4.1 SLAB ON GRADE sq.m 190.0 28,500.00
sub-total
5.0 DISPOSAL OF EXCESS
EARTH ( FROM EXCAVATION) cu.m 102 56,100.00
sub-total
6.0 CONCRETING (3000 PSI)
6.1 STRIP FOOTING/FOOTING cu.m 89.81 507,426.50 177,634.25
TIE BEAM
6.2 PEDESTAL COLUMN cu.m 3 16,950.00 5,932.50
6.3 SLAB ON GRADE cu.m 28.15 159,047.50 55,666.60
6.4 SUSPENDED SLAB cu.m 83.02 469,063.00 164,172.05
6.5 STAIR cu.m 1.95 11,017.50 3,856.10
sub-total
7.0 REINFORCING STEEL BARS
(GRADE 60)
7.1 STRIP FOOTING kg 2,850.00 128,250.00 42,750.00
7.2 FOOTING TIE BEAM kg 12,010.00 540,450.00 180,150.00
7.3 PEDESTAL COLUMN kg 3,480.00 156,600.00 52,200.00
7.4 SLAB ON GRADE kg 1,230.00 55,350.00 18,450.00
7.5 SUSPENDED SLAB kg 9,962.50 448,312.50 149,437.50
7.6 STAIR kg 33.12 1,490.40 496.80
sub-total
8.0 FORMWORKS
8.1 STRIP FOOTING/FOOTING sq.m 169 76,050.00 50,700.00
TIE BEAM
8.2 PEDESTAL COLUMN sq.m 24 10,800.00 7,200.00
8.3 SUSPENDED SLAB l.m 359 71,800.00 26,925.00
8.4 STAIR sq.m 33.12 14,904.00 9,936.00
sub-total
9.0 METAL DECK
9.1 2 ND FLOOR sq.m 170.21 119,147.00 42,552.50
9.2 3 RD FLOOR sq.m 166.61 116,627.00 41,652.50
9.3 4 TH FLOOR sq.m 166.61 116,627.00 41,652.50
9.4 ROOF DECK sq.m 166.61 116,627.00 41,652.50
9.5 STAIR ROOF sq.m 9.98 6,986.00 2,495.00
9.6 SCAFFOLDING lot 1.0 90,000.00 47,000.00
sub-total
MATERIAL LABOR
COST COST
10.0 STRUCTURAL STEEL
10.1 STEEL COLUMN kg 10,546.00 590,576.00 316,380.00
10.2 STEEL BEAM kg 20,164.00 1,129,184.00 604,920.00
10.3 STAIR STRINGER/ kg 2,400.00 134,400.00 72,000.00
LANDING BEAM
10.4 BASE PLATES kg 760.65 42,596.40 22,819.50
(500 X 500 X 25 THICK)
10.5 ANCHOR BOLTS pcs 120 115,200.00 23,040.00
10.6 MISCELLANEOUS STEEL kg 700 39,200.00 21,000.00
10.7 NON SHRINK GROUT bag 7 9,862.40 3,388.85
10.8 ANGULAR BAR pcs 37 42,558.00 14,895.30
(L 2 X 2 X 1/4 FOR STAIR)
10.9 CONSUMABLES
A. WELDING ROD lot 1.0 84,000.00 29,400.00
B. OXYGEN AND ACETYLENE lot 1.0 63,000.00 22,050.00
C. EPOXY PAINT PRIMER lot 1.0 63,000.00 22,050.00
sub-total
11.0 OTHERS
11.1 DISPOSAL OF DEBRIS lot 1.0 30,000.00
11.2 DAMPROOFING sq.m 184.16 16,000.00 3,218.00
11.3 SOIL TREATMENT sq.m 336.4 l.s l.s
sub-total
Total Cost
Noted by:
RAUL E. SAMADAN
Project-In-Charge
GREGORIO E. ORIGENES
Structural Engineer
TOTAL
50,000.00
25,000.00
25,000.00
20,000.00
10,000.00
9,500.00
50,000.00
30,000.00
75,000.00
5,000.00
75,000.00
50,000.00
424,500.00
10,000.00
25,000.00
35,000.00
253,300.00
253,300.00
32,805.00
46,170.00
78,975.00
TOTAL
68,100.00
68,100.00
28,500.00
28,500.00
56,100.00
56,100.00
685,060.75
22,882.50
214,714.10
633,235.05
14,873.60
1,570,766.00
171,000.00
720,600.00
208,800.00
73,800.00
597,750.00
1,987.20
1,773,937.20
126,750.00
18,000.00
98,725.00
24,840.00
268,315.00
161,699.50
158,279.50
158,279.50
158,279.50
9,481.00
137,000.00
783,019.00
TOTAL
906,956.00
1,734,104.00
206,400.00
65,415.90
138,240.00
60,200.00
13,251.25
57,453.30
113,400.00
85,050.00
85,050.00
3,465,520.45
30,000.00
19,218.00
53,800.00
103,018.00
8,909,050.65
8,909,050.65
484,975.00
`
DATE : DEC. 12, 2016
SUBJECT : COST ESTIMATE BREAKDOWN - MASONRY WORKS
MATERIAL LABOR
COST COST
MASONRY WORKS
1.0 CHB LAYING
1.1 CHB # 6 (EXTERIOR WALL) sq.m 533.5 536,000.00 160,050.00
1.2 CHB # 4 (INTERIOR WALL) sq.m 625.0 500,000.00 187,500.00
2.0 PLASTERING
2.1 EXTERIOR WALL sq.m 1264 267,968.00 379,200.00
2.2 INTERIOR WALL sq.m 1050 222,600.00 315,000.00
2.3 WINDOW OPENING l.m 168.8 9,500.00 67,200.00
3.0 STIFFINER COLUMN

3.1 CONCRETING cu.m 18.4 103,960.00 36,386.00
3.2 REINFORCING STEEL BARS kg 3020 135,145.00 45,300.00
3.3 FORMWORK sq.m 162.3 64,920.00 48,690.00
4.0 BOND BEAM

4.1 CONCRETING cu.m 14.69 82,998.50 29,049.45
4.2 REINFORCING STEEL BAR kg 2555 114,336.25 38,325.00
4.3 FORMWORK sq.m 59.28 23,712.00 17,784.00
5.0 LINTEL BEAM

5.1 CONCRETING cu.m 4.6 25,990.00 9,096.50
5.2 REINFORCING STEEL BAR kg 560 25,060.00 8,400.00
5.3 FORMWORK sq.m 115 46,000.00 34,500.00
6.0 STARTER DOWEL (BAR Ø 10) kg 171 7,652.25 2,565.00

sub-total
Noted by:
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
TOTAL
696,050.00
687,500.00
647,168.00
537,600.00
76,700.00
140,346.00
180,445.00
113,610.00
112,047.95
152,661.25
41,496.00
35,086.50
33,460.00
80,500.00
10,217.25
3,544,887.95
3,544,887.95
DATE : MAY 17, 2018
LOCATION : 3462 FLORIDA ST., BRGY. PALANAN, MAKATI CITY
OWNER : MR. ALVIN C. DANS ET AL.
SUBJECT : REQUEST FOR PAYMENT
A.) LABOR - ARCHITECTURAL, PLUMBING AND ELECTRICAL
B.) MATERIAL REIMBURSEMENT
For cash advances for the purchase of various materials and labor cost of various Architectural, Plumbing and Electric
we are billing you the amount of SIX HUNDRED THIRTY-EIGHTY THOUSAND HUNDRED PESOS (Php 638, 000.00) onl
Enclosed here is the summary of various labor cost and materials purchased .
Hereunder is the breakdown of labor and materials:
TOTAL LABOR PREVIOUS ACCOMPLISHMENT REQUESTED

ITEM WORK DESCRIPTION
COST PAYMENTS TO DATE PAYMENT
A ARCHITECTURAL WORK
I DOOR AND DOOR JAMB 34,340.00 34,340.00 100% -
II HARDWARE 36,328.00 36,328.00 100% -
III CEILING 12,852.00 9,639.00 100% 3,213.00
WINDOW
IV
BY OTHERS
V
TILE WORK 216,966.50 75% 163,461.53
VI STEEL WORK 90,400.00 32,000.00 90% 49,360.00
VII LOFT 312,690.00 143,515.00 100% 169,175.00
VIII COUNTER TOP 65,694.00 12,144.00 50% 20,703.00
IX PAINTING WORK (EXCLUDING 338,376.96 47,400.00 30% 54,113.09
EXTERIOR)
X WATER PROOFING
B. PLUMBING 250,000.00 125,000.00 25% 62,500.00
C. ELECTRICAL 300,000.00 150,000.00 25% 75,000.00
SUB-TOTAL 1,657,647.46 590,366.00 72% 597,525.62
D. MATERIALS REIMBURSEMENT
I ELECTRICAL Php 7,900.00
II ARCHITECTURAL Php 9,020.00
III OTHER EXPENSES Php 4,661.75
SUB-TOTAL Php 21,581.75
GRAND TOTAL Php 619,107.37
For your review and approval

Note: Payable could be remitted to our Bank Account below:
Bank METROBANK
Branch LEGASPI VILLAGE
Account Name GREGORIO E. ORIGENES
Account No. 055-3-05515735-0
Preared by: Checked by: Noted by:
KEVIN INOC RAUL E. SAMADAN GREGORIO E. ORIGENES

Project Engineer Project Manager Engineer-Contractor
bing and Electrical works,
BALANCE
% AMOUNT
###
###
###
25% 53,504.97 ###

###
10% 9,040.00
50% 32,847.00
70% 236,863.87
25% 62,500.00
25% 75,000.00
30% 469,755.84
DATE : MAY 17, 2018
LOCATION : 3462 FLORIDA ST., BRGY. PALANAN, MAKATI CITY
SUBJECT : SUPPLY OF LABOR FOR ARCHITECTURAL WORKS
TOTAL COLLECTED PREVIOUS ACCOMPLISHMENT

ITEM WORK DESCRIPTION
TOTAL LABOR COST PREVIOUS BILLING ACCOMPLISHMENT TO DATE
ARCHITECTURAL WORK
I DOOR AND DOOR JAMB 34,340.00 34,340.00 100% 100%
II HARDWARE 36,328.00 36,328.00 100% 100%
III CEILING 12,852.00 9,639.00 75% 100%
WINDOW
IV
BY OTHERS
V
TILE WORK 216,966.50 0% 75%
VI STEEL WORK 90,400.00 32,000.00 35% 89%

VII LOFT 312,690.00 143,515.00 46% 100%
VIII COUNTER TOP 65,694.00 12,144.00 18% 44%
IX PAINTING WORK 403,976.96 47,400.00 12% 26%
(EXCLUDING EXTERIOR)
X WATER PROOFING
TOTAL 1,173,247.46 315,366.00 27% 66%
NOTED BY:
KEVIN INOC RAUL E. SAMADAN GREGORIO E. ORIGENES

Project Engineer Project Manager Engineer-Contractor
REQUESTED
PAYMENT
-
-
3,213.00
163,461.53
48,500.00
169,175.00
16,800.00
57,038.48
458,188.01
GENES
DATE : Dec. 19, 2016
SUBJECT : BUDGERATARY COST - ELECTRICAL WORKS
MATERIAL LABOR
COST COST
ELECTRICAL WORK
1.0 ROUGHING-IN
1.1 POWER & LIGHTING lot 1.0 96,000.00 38,400.00
A. CONDUITS
B. UTILITY JUCTION BOX
1.2 WIRES AND CABLE lot 1.0 290,000.00 87,900.00

1.3 WIRING DEVICES lot 1.0 60,000.00 18,000.00
1.4 PANEL BOARD & BREAKER lot 1.0 270,000.00 94,500.00
A. MAIN CIRCUIT BREAKER(MCB)
B. SUB-PANEL/GUTTER
1.5 AUXILLARY LINE LAYOUT lot 1.0 52,000.00 18,000.00
A. CABLE
B. TELEPHONE
1.6 HARDWARE lot 1.0 38,000.00 9,500.00
A. G.I. WIRE
B. HANGER/CABLE TRAY
1.7 CONSUMABLES lot 1.0 19,000.00 6,000.00
A. NUTS & SCREW
B. BLIND RIVETS
C. SOLVENT CEMENT
D.ELECTRICAL TAPE
DATE : Dec. 19, 2016
SUBJECT : BUDGERATARY COST - ELECTRICAL WORKS
MATERIAL LABOR
COST COST
2.0 ELECTRICAL FIXTURES
2.1 LIGHTING FIXTURES lot 1.0 118,000.00 11,800.00
A. PIN LIGHT
B. DECORATIVE LIGHT
C. FLOURESCENT W/LUMINAIRE
E. EMERGENCY LIGHT lot 1.0 29,250.00 4,500.00
(BATERY OPERATED)
G. SMOKE DETECTOR lot 1.0 6,000.00 2,100.00
H. EXHAUST FAN lot 1.0 40,700.00 14,000.00
TOTAL COST
Noted by:
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
TOTAL
134,400.00
377,900.00
78,000.00
364,500.00
70,000.00
47,500.00
25,000.00
TOTAL
129,800.00
33,750.00
8,100.00
54,700.00
1,323,650.00
1,323,650.00
DATE : Dec.20, 2016
SUBJECT : BUDGERATARY COST - PLUMBING WORKS
MATERIAL LABOR
ITEM WORK DESCRIPTION UNIT QTY. TOTAL
COST COST
PLUMBING WORKS
1.0 ROUGHING-IN
1.1 WATER LINE lot 1.0 222,000.00 77,000.00 299,000.00
1.2 SEWER LINE lot 1.0 165,000.00 66,000.00 231,000.00
1.3 STORM DRAINAGE lot 1.0 70,000.00 25,000.00 95,000.00
A. DOWNSOUT
B. CATCH BASIN
1.4 SEPTIC TANK lot 1.0 108,000.00 72,000.00 180,000.00
1.5 CISTERN TANK lot 1.0 129,000.00 86,000.00 215,000.00
1.6 WATER METER(SUB METER) lot 1.0 44,000.00 4,200.00 48,200.00
sub-total ###
2.0 FIXTURES
2.1 WATER CLOSET AND FITTING sets 28.0 PACKAGE TYPE
2.2 LAVATORY AND FITTINGS sets 28.0 263,000.00 42,000.00 305,000.00
2.3 KITCHEN SINK AND FITTINGS sets 28.0 63,000.00 21,000.00 84,000.00
2.4 SHOWER VALVE sets 28.0 28,000.00 14,000.00 42,000.00
2.5 SHOWER HEADS sets 28.0 14,000.00 2,800.00 16,800.00
2.6 FLOOR DRAIN STRAINER sets 28.0 7,700.00 2,100.00 9,800.00
2.7 DOME TYPE STRAINER sets 10.0 5,000.00 1,000.00 6,000.00
2.8 FAUCETS AND FITTING sets 28.0 35,000.00 21,000.00 56,000.00
2.9 SERVICE FAUCETS sets 28.0 7,700.00 2,100.00 9,800.00
sub-total 529,400.00
Total Cost 1,597,600.00
###
Noted by:
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
DATE : Dec.20, 2016

SUBJECT : ITEM NOT INCLUDED
1 Occupancy Permit
2 Certiificate of Final Electrical Inspection
3 Fire Permit
4 Stainless Tank
5 Pumps and Motors
Noted by:
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
DATE : JANUARY 9, 2017
ITEM WORK DESCRIPTION TOTAL
A PREMILINARIES 424,500.00
B SITE WORKS 35,000.00
1.0 EARTH WORK 253,300.00
2.0 GRAVEL BEDDING 78,975.00
3.0 BACKFILLING 68,100.00
4.0 COMPACTION 28,500.00
5.0 DISPOSAL OF EXCESS 56,100.00
6.0 CONCRETING 1,570,766.00
7.0 REINFORCING STEEL BARS 1,773,937.20
8.0 FORMWORKS 268,315.00
9.0 METAL DECK 783,019.00
10.0 STRUCTURAL STEEL 3,465,520.45
11.0 OTHERS
11.1 DISPOSAL OF DEBRIS 30,000.00
11.2 DAMPROOFING 19,218.00
11.3 SOIL TREATMENT 53,800.00
SUB-TOTAL Php 8,909,050.65
OVERHEAD & SUPERVISION Php 890,905.07
TOTAL COST Php 9,799,955.72
D TANKS
CISTERN TANK 215,000.00
SEPTIC TANK 180,000.00
SUB-TOTAL Php 395,000.00
OVERHEAD & SUPERVISION Php 39,500.00
TOTAL COST Php 434,500.00
TOTAL CIVIL WORKS Php 10,234,455.72
Say Php 10,200,000.00
Noted by:
RAUL E. SAMADAN GREGORIO E. ORIGENES
Project In Charge Structural Engineer
DATE : Dec.20, 2016
SUBJECT : SUMMARY
ITEM NO. DESCRIPTION AMOUNT

I CIVIL WORKS 8,909,050.65
II MASONRY 3,544,887.95
III ARCHITECTURAL WORK 3,814,851.30
IV ELECTRICAL WORKS 1,323,650.00

(BUDGETARY COST)
V PLUMBING WORKS 1,597,600.00

(BUDGETARY COST)
PROJECT COST 19,190,039.90
OVERHEAD AND SUPERVISION 1,919,003.99
TOTAL PROJECT COST 21,109,043.89
Noted by:
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
DATE
PROJECT
LOCATION
OWNER
SUBJECT : ELECTRICAL WORKS
MATERIAL LABOR
COST COST
A ROUGHING-INS
1.0 POWER AND LIGHTING pcs
1.1 PVC CONDUITS 25 mm pcs 206
1.2 PVC CONDUITS 20 mm pcs 475
1.3 LOCK NUTS AND BUSHING
25 mm pcs 60
20 mm pcs 615
1.4 UTILITY BOX pcs 232
1.5 JUNCTION BOX pcs 175
1.6 PVC ELBOW
25 mm pcs 300
20 mm pcs 551
1.7 RECEPTACLE 4"Ø pcs 153
2.0 WIRES AND CABLE
2.1 125 mm 2 l.m 85
2.2 22 mm 2 l.m 25
2.3 8.0 mm 2
l.m 1085
2.4 5.5 mm 2
l.m 130
2.5 3.5 mm 2 l.m 2333
2.6 2.0 mm 2
l.m 1123
3.0 AUXILARY LINE
3.1 PVC CONDUIT 20 mm pcs 166
3.2 LOCK NUTR & BUSHING 20 mm l.m 518
3.3 CABLE WIRE l.m 518
3.4 TELEPHONE WIRE (4C) l.m 345
3.5 PVC CONDUIT 20 mm pcs 116
4.0 PANEL BOARD/BOXES
4.1 SUB-PANEL & BREAKER sets 28
4.2 ECB set 1
4.3 PANEL DP set 1
4.4 SPLICING BOX (4x6x8) pc 5
4.5 CIRCUIT BREAKER W/BOX 75A set 1
DATE
PROJECT
LOCATION
OWNER
SUBJECT : BUDGERATARY COST - PLUMBING WORKS
MATERIAL LABOR
COST COST
4.6 CIRCUIT BREAKER W/BOX 40a sets 4
5.0 MAIN ENTRANCE /METER CENTER pcs
5.1 METER BASE (C - 200) pcs 28
5.2 METER BASE (1.0 TYPE) pcs 1
5.3 LOCK NUT & BUSHING 60 mm pcs 6
5.4 LOCK NUT & BUSHING 25 mm pcs 58
5.5 ENTRANCE CAP 60 mm pcs 1
5.6 ENTRANCE CAP 25 mm pcs 2
5.7 GROUNDING ROD 25 mm pcs 1
5.8 BRONZE CLAMP pcs 1
5.9 RSC CONDUITS 60 mm pcs 2
5.10 RSC ELBOW 60 mm pcs 2
5.11 RSC NIPPLE 25 mm X 6" pcs 56
5.12 RSC NIPPLE 60 mm x 6" pcs 1
5.13 HEAVY DUTY CLAMP 60 mm pcs 5
6.0 CONSUMABLES lot 1
6.1 HANGER lot 1
6.2 ELECTRIC TAPE lot 1
6.3 EPOXY PAINTS lot 1
6.4 TOXS AND SCREW lot 1
6.5 HACKSAW BLATE lot 1
7.0 WIRING DEVICES
7.1 CONVINIENCE OUTLET DUPLEX sets 121
7.2 SWITCHES pcs 130
7.3 PLATE & COVER pcs 96
7.4 TV OUTLET sets 29
7.5 TELEPHONE OUTLET sets 29
7.6 AICON OUTLET sets 29
7.7 THREEWAY SWITCH sets 5
8.0 18LIGHTING FIXTURES
8.1 18 WATTS LET BULB pcs 153
8.2 WALL LAMP AT DECK pcs 9
DATE : MARCH 1, 2017
LOCATION : 3453 FLORIDA ST. BRGY. PALANAN, MAKATI CITY
SUBJECT :SCOPE OF WORKS
SCOPE OF WORKS
MASONRY WORKS
1.0 CHB LAYING
1.1 CHB # 6 (EXTERIOR WALL)
1.2 CHB # 4 (INTERIOR WALL)
2.0 PLASTERING
2.1 EXTERIOR WALL
2.2 INTERIOR WALL
2.3 WINDOW OPENING
3.0 STIFFINER COLUMN

3.1 CONCRETING
3.3 FORMWORK
4.0 BOND BEAM

4.1 CONCRETING
4.2 REINFORCING STEEL BAR
4.3 FORMWORK
5.0 LINTEL BEAM

5.1 CONCRETING
5.3 FORMWORK
6.0 STARTER DOWEL (BAR Ø 10)
Noted by:
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
-
DATE : SEPTEMBER 13, 2017
SUBJECT : BUDGETARY COST ESTIMATE
SCOPE OF WORKS
A PREMILINARIES
1.0 MOBILIZATION
2.0 TEMPORARY FACILITIES
A. BODEGA SHED
B. BARRACKS
C. FIELD OFFICE
D. TOILET AND BATHROOM
E. TEMPORARY FENCE
3.0 WATER CONSUMPTION
4.0 ELECTRIC CONSUMPTION
5.0 SAFETY
A. SAFETY CATCH/CANOPY
B. WARNING DEVICES
6.0 TOOLS AND EQUIPMENT
7.0 DEMOBILIZATION
B SITE WORKS
1.0 STAKING AND LAY-OUT
2.0 BATTER BOARDS
1.0 EARTH WORK
1.1 EXCAVATION
STRIP FOOTING/FOOTING TIE BEAM
2.0 GRAVEL BEDDING

2.1 STRIP FOOTING
2.2 SLAB ON GRADE
SCOPE OF WORKS
3.0 BACKFILLING
3.1 STRIP FOOTING
4.0 COMPACTION
4.1 SLAB ON GRADE
5.0 DISPOSAL OF EXCESS

EARTH ( FROM EXCAVATION)
6.0 CONCRETING (3000 PSI)

6.1 STRIP FOOTING/FOOTING
TIE BEAM
6.2 PEDESTAL COLUMN
6.3 SLAB ON GRADE
6.4 SUSPENDED SLAB
6.5 STAIR

(GRADE 60)
7.1 STRIP FOOTING
7.2 FOOTING TIE BEAM
7.3 PEDESTAL COLUMN
7.4 SLAB ON GRADE
7.5 SUSPENDED SLAB
7.6 STAIR
8.0 FORMWORKS
8.1 STRIP FOOTING/FOOTING
TIE BEAM
8.2 PEDESTAL COLUMN
8.3 SUSPENDED SLAB
8.4 STAIR
9.0 METAL DECK

9.1 2 ND FLOOR
9.2 3 RD FLOOR
9.3 4 TH FLOOR
9.4 ROOF DECK
9.5 STAIR ROOF
9.6 SCAFFOLDING
SCOPE OF WORKS
10.0 STRUCTURAL STEEL

10.1 STEEL COLUMN
10.2 STEEL BEAM
10.3 STAIR STRINGER/
LANDING BEAM
10.4 BASE PLATES
(500 X 500 X 25 THICK)
10.5 ANCHOR BOLTS
10.6 MISCELLANEOUS STEEL
10.7 NON SHRINK GROUT
10.8 ANGULAR BAR
(L 2 X 2 X 1/4 FOR STAIR)
10.9 CONSUMABLES
A. WELDING ROD
B. OXYGEN AND ACETYLENE
C. EPOXY PAINT PRIMER
11.0 OTHERS
11.1 DISPOSAL OF DEBRIS
11.2 DAMPROOFING
11.3 SOIL TREATMENT
12. CISTERN TANK

12.1 EXCAVATION
12.2 GRAVEL BEDDING
12.3 DISPOSAL OF EARTH
12.4 CONCRETING
12.6 FORMWORKS
SCOPE OF WORKS
13. SEPTIC TANK

13.1 EXCAVATION
13.2 GRAVEL BEDDING
13.3 DISPOSAL OF EARTH
13.4 CONCRETING
13.6 FORMWORKS
13.7 MASONRY WORK
13.8 CHB LAYING 6" THICK CHB
13.9 PLASTERING
(INNER FACE ONLY)
TOTAL
NOTE: ITEM NOT INCLUDE

1. ARCHITECHTURAL WORKS
2. PLUMBING WORKS
3. ELECTRICAL WORKS
RAUL E. SAMADAN
Project-In-Charge
Structural Engineer
DATE
PROJECT
LOCATION
OWNER
SUBJECT
MATERIAL
COST
LABOR
TOTAL
COST

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DATE : December 8, 2016

PROJECT : PROPOSED 4-STOREY BUILDING WITH ROOF DECK

3.0 STIFFINER COLUMN

4.0 BOND BEAM

5.0 LINTEL BEAM

6.0 STARTER DOWEL (BAR Ø 10) kg 171 7,652.25 2,565.00

Hereunder is the breakdown of labor and materials:

TOTAL LABOR PREVIOUS ACCOMPLISHMENT REQUESTED

For your review and approval

Preared by: Checked by: Noted by:

KEVIN INOC RAUL E. SAMADAN GREGORIO E. ORIGENES

25% 53,504.97 ###

TOTAL COLLECTED PREVIOUS ACCOMPLISHMENT

VI STEEL WORK 90,400.00 32,000.00 35% 89%

KEVIN INOC RAUL E. SAMADAN GREGORIO E. ORIGENES

1.2 WIRES AND CABLE lot 1.0 290,000.00 87,900.00

DATE : Dec.20, 2016

ITEM WORK DESCRIPTION TOTAL

ITEM NO. DESCRIPTION AMOUNT

III ARCHITECTURAL WORK 3,814,851.30

IV ELECTRICAL WORKS 1,323,650.00

V PLUMBING WORKS 1,597,600.00

PROJECT COST 19,190,039.90

OVERHEAD AND SUPERVISION 1,919,003.99

TOTAL PROJECT COST 21,109,043.89

3.0 STIFFINER COLUMN

4.0 BOND BEAM

5.0 LINTEL BEAM

6.0 STARTER DOWEL (BAR Ø 10)

2.0 GRAVEL BEDDING

5.0 DISPOSAL OF EXCESS

6.0 CONCRETING (3000 PSI)

7.0 REINFORCING STEEL BARS

9.0 METAL DECK

10.0 STRUCTURAL STEEL

12. CISTERN TANK

13. SEPTIC TANK

NOTE: ITEM NOT INCLUDE

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