Address: 317B Sto Niño St., Cor CP Tinga St., P1A, New Lower Bicutan Taguig City.

1632
Tel no.: 0910 723 53 12 / 0956 661 93 04
Email: twinbuilders719@yahoo.com BOM #: 00003-9
Date: September 11, 2019
Project Description: Relocation of ATB offices and other Repair
Client Name: ATB & OB OG2, PA
Project Location: G2 Annex, CMS Compound, FAB, Taguig City
Project Duration: Seven ( 7) work days
Subject: Discription of Services and Bill of Materials

I. Scope of Work

Item Particulars
A Aircon Split Type dismantling & Relocation
B Shilves, Cabinet, Division Cubicle dismantling & relocation
C Repair & Varnish Paint of cabinet and Table
D Fabricated and fitting of whiteboard
E Procurement and installing of curtain rod at OB
Repair & Repaint extraction marks at ATB
F
Repair of Aircon extraction at OB

II. Bill of Materials

Item Discription Qty Unit Unit Price Ammount

Aircon Split Type dismantling & Relocation
Aircon Specialist Service
A 1 Package 9,000.00 9,000.00
Including Materials and Labor
Sub Total 9,000.00
Shilves, Cabinet, Division Cubicle dismantling & relocation
Wood Screw 2" 50 pcs 2.00 100.00
Metal Screw 1 ½" 50 pcs 1.50 75.00
Concrete Nail 2" 1½ kl 34.00 51.00
B Common Nail 2" ½ kl 38.00 38.00
Common Nail 1" ½ kl 38.00 38.00
Masonry Drill Bit 3⁄8 1 pcs 90.00 90.00
Stickwell 1 kl 80.00 80.00
Sub Total 472.00
Repair & Varnish Paint of cabinet and Table
Laquer Flo 1 lt 180.00 180.00
Clear Gloss Laquer 2 lt 190.00 380.00
Sand Paper 120 6 pcs 40.00 240.00
Sand Paper 100 1 pcs 40.00 40.00
C
Masking Tape 1" ½ 1 pcs 45.00 45.00
Paint Brush 1" 1 pcs 45.00 45.00
Paint Brush 3" 2 pcs 65.00 130.00
Wood Pelir Putty ½ kl 95.00 95.00
Paint Thiner 4 pcs 55.00 220.00
Sub Total 1,375.00
 Fabricated and fitting of whiteboard
Gloss Vinyl Formica 4x8 3 pcs 449.00 1,347.00
Ply wood ordinary 1/4 3 pcs 420.00 1,260.00
Moulding Mohagany 2x10 10 pcs 195.70 1,957.00
D
Max Bond Gluetex 900g 4 pcs 143.00 572.00
Wood Glue 1 pcs 75.00 75.00
Panel Nail 3/4 1 pck 15.00 15.00
Sub Total 5,226.00
Procurement and installing of curtain rod at OB
Chrome Pipe 3/4 5 pcs 210.00 1,050.00
Holder 15 pcs 60.00 900.00
E
Cup 10 pcs 30.00 300.00
Masonry drill Bit 3⁄16 1 pcs 100.00 100.00
Sub Total 2,350.00
Repair & Repaint extraction marks at ATB
Repair of aircon extraction at OB
Roler Brush 4" 1 pcs 60.00 60.00
F Wall Putty 1 kl 290.00 290.00
Roler Plastic Base 1 pcs 100.00 100.00
Paint Brush 2" 1 pcs 60.00 60.00
Sub Total 510.00
Cost of Project and Service Fees
Total Cost of Materials 18,933.00
Labor Cost 7,573.20
Management Services Fee 4,733.25

Thank you for your business! Total 31,239.45

TSg Jamael Mindalano (Ret) PA, CSP,CSMS

Client Signature Manager

Note: This is not a contract or a bill. The total price to complete the work stated above is based upon initial inspection, but may be
subject to change. If prices change or 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 if you have any questions, please contact
Tel no.: 0910 723 53 12 / 0956 661 93 04