DETAILED ESTIMATE
PROPOSED DETAILED ESTIMATE FOR ARENZE'S VILLE
I.
SITE WORKS
A. LAY-OUT AND STAKING
PCS. 2"X3"X12' GOOD LUMBER
= TOTAL NO. BATTER BOARDS(0.50)/3.00
= [2(44.4)+2(7)]/3.00
= 34.3 PCS SAY 35 PCS for 8 houses
= TOTAL NO. OF BRACING(3.00)
= [2(9)+2(4)](3)
= 78 PCS
TOTAL= 78+35
= 113 PCS2"X3"X10' GOOD LUMBER for houses
ARENZE'S VILLE
DETAILED ESTIMATE
B. VOLUME OF EXCAVATION
TOTAL VOLUME (COLUMN FOOTING, AND WALL FOOTING)
= (1.2x1.5)(1)(50)
+ (10x9)+(5.55x4x8)(0.5)
TOTAL= 90+267.6
= 357.6 CU.M for 8 houses X2=715.2
C. VOLUME OF BACKFILL
TOTAL VOLUME (COLUMN FOOTING, WALL FOOTING AND COLUMNS (NGL))
= (1.2x1.5)(0.7)(50)
+ (0.3)(0.6)x(10x9)+(5.55x4x8)
= 63+0.18(90)+(177.6)
= 256.8CU.M for 8 houses X2=513.6
D. SOIL POISONING
LITERS OF ALDREX
= AREA/70 (2COATINGS)
= (44.4X9)(2)/70
= 11.42 SAY 12 LITERS ALDREX for 8 houses X2=24
ARENZE'S VILLE
DETAILED ESTIMATE
I.
CEMENT
SAND
GRAVEL
165.99
165.99
165.99
X
X
X
9
0.5
1
=
=
=
1493.91
82.995
165.99
SAY
SAY
SAY
B. REINFORCEMENTS
COLUMN FOOTING
= net L+0.20 1.5+0.20=1.7
= (10x2x50)(1.7)for wastage
= 1700/6
= 283.34 PCS. Say 284pcs 20MM 6M RSB for 8 houses
284X2=568
RSB WALL(PxH)
= 177.6x6.8= 1207.68x1.6
1932.288/6
= 322pcs 12mmd 6m rsb
= 1207.68x2.15
2596.512/6
ARENZE'S VILLE
DETAILED ESTIMATE
COLUMN
= TOTAL NO. (TOTAL LENGTH)/6
= (1+3+3+0.2)(6)(50)/6
= TOTAL(310)(1.2)
= 372 PCS 20MM 6M RSB
372X2=744PCS
WALL FOOTING
= 3(TOTAL LENGTH)/6
= 3(177.6)/6
= 88.8(1.20)
= 107 PCS 16MM 6M RSB
107X2=214PCS
LONGITUDINAL BARS
= (TOTAL LENGTH)(3)/6
= (177.6X3)/6 (1.2)
= 107 PCS 12MM 6M RSB 107X2=214PCS
B. REINFORCEMENTS
TRANSVERSE BARS
= (TOTAL LENGTH)/SPACINGX 0.54/6
= ([177.6/0.32+1)] X 0.54 /6
= 50.04(1.20)
= 60 PCS 12MM 6M RSB
60X2=120PCS
BEAMS
= TOTAL LENGTH(4)/6
= (223.2)(4)(2)/6
= 297.6(1.20)
= 357.12=358 20MM 6M RSB for 8 housesX2= 716
STIRRUPS (BEAM)
ARENZE'S VILLE
DETAILED ESTIMATE
= TOTAL LENGTH/SPACING (LENGTH OF STIRRUPS)/6
= [(223.2(2)/0.25) +1 ](0.5/6)
= (148.88)(1.2)
= 179 PCS 16MM 6M RSBX2= 358
FLOOR SLAB
NO. OF RSB
= TOTAL AREA (2.88)
= (5.55x7x8)(2.88)(2)
=
1,790.21
SAY 1792 PCS 12MM 6M RSBX2=3584
TIE WIRES
= TOTAL AREA(MULTIPLIER)
= 130.8(2)X0.222
= 58 KG NO. 16 G.I. WIRE X2=116
= NO.OF INTERSECTIONS(.30)/50
= 285497(.30)/50
= 1712.982 SAY 1713 KG NO.16 G.I. WIRE X2=3426
ARENZE'S VILLE
DETAILED ESTIMATE
NO:
A= 168.42SQ.M
168.42/2.88 = 59 PCS 4'X8'X1/2" MARINE PLYWOOD.FOR 8 HOUSES X2=118
COLUMN
P1= 2(A+B) +0.20
= [2(0.3+0.3)+0.2]= 0.38M
A= 0.38x6.7x50= 119.7 cu. M
= 127.3/2.88= 44.21
NO.= 45 PCS 4'X8'X1/2" MARINE PLYWOOD.
45X2=90PCS
FRAME
= TOTAL NO. OF MPW(c)
= 45x29.67 +59x25.06
= 1335.15bd ft +1479bdft
= 2815PCS 2'x2' GOOD LUMBER
2815X2=5630PCS
C. FORMWORKS AND SCAFFOLDING
WALL FOOTING
P= 2(0.15) + 0.20
= 0.5M
A= 0.5(240.6)
A= 10.5SQ.M
NO:
10.5/2.88
= 4 PCS 4'X8'X1/2" MARINE PLYWOOD.
4X2=8PCS
SCAFFOLDS
COLUMN
= TOTAL HT. X NO. COLUMNS
= 6.7X50=335X7= 2345BDFT 2"X3"X14' - vert.
= 335x21 7035bdft 2"x2"L - hor.
= 335x11.7= 3919.5bdft 2"x2"L
ARENZE'S VILLE
DETAILED ESTIMATE
3920X2=7840BD.FT
BEAM
=
TOTAL LENGTH
= 223.2x6= 1339.2bdft 2"x3"L - vert. X2=2680BD.FT
= 223.2x4.70= 1049.04bdft 2"x3"L - hor. X2=2098BDFT
I.
MASONRY WORKS
CHB WALLS
TOTAL WALL AREAS
= 665.835+89.1+48
= 814.135 SQ.M
NO. CHB
= (814.135)(12.5)
= 10176.69=10177 PCS FOR 8 HOUSES
10177X2=20354PCS
CEMENT MORTAR
= AREA(MULTIPLIER)
A. QTY CEMENT
= 814.135(0.522)
= 425 BAGS PORTLAND CEMENT
QTY SAND
= AREA(0.435)
= 355 CU.M SAND
ARENZE'S VILLE
DETAILED ESTIMATE
I.
ESTIMATED QUANTITIES OF MATERIALS ON ELECTRICAL AND PLUMBING ARE ALL THRU DIRECT COUNTING
AND IS DIRECTLY WRITTEN ON THE BILL OF MATERIALS ON THE SUMMARY OF DETAILED ESTIMATE
SEPTIC TANK
CONCRETE
P=(4x2)+(2x3)= 14x3= 42 sq. m. per house
volume=0.3x0.3x14=1.26
CEMENT
1.26
X
9
SAND
1.26
X
0.5
GRAVEL
1.26
X
1
REINFORCEMENTS
QTY= LENGTH/6
= 4/0.4x3x2sx1.2/6
= 10PCS 10MM 6M RSB
MASONRY
= AREA(12.5)
=
=
=
11.34
0.63
1.26
SAY
SAY
SAY
12 BAGSx 16houses=192
1 CU.M SANDx16= 16
2 CU.M GRAVELx16=32
WALL REINFORCEMENTS
QTY= LENGTH/6
= 4/0.4x30x2x1.2/6
= 10PCS 10MM 6M RSB-vert.
= 3/0.4x4x2/6= 11 pcs 10mmd 6m rsb-hor.
SEPTIC TANK COVER
VOLUME= 2X4X0.20 = 1.6 CU.M
ARENZE'S VILLE
DETAILED ESTIMATE
= 42x12.5
= 525 PCS NO.4 CHB
525x16=8400pcs
cement mortar
42x0.522=22 bags cementx16=352
42x0.435=19 cu. M.x16=57
I.
CEMENT
SAND
1.6X9
1.6X0.5
= 15 BAGS PORTLAND CE
= 0.8 CU.M SAND
GRAVEL 1.6X1
= 2 CU.M GRAVEL
15x16+45, 0.8x16=12.8, 2x16=32
plastering 20mm
2x3x4+4x3x2= 48sq. M.
48x0.360=18 bags cement
48x0.2=10 cu. M.
FINISHING WORKS
A. TILE WORKS
TILES
= AREAx multiplier 40x40
= (1.2x2-5.55x7)x6.25
= 222PCS TILES per house
ADHESIVE
CEMENT PASTE
= (222)/15
= 15 BAGS TILE ADHESIVE
B. PAINT WORKS
PAINT
= WALL AREAS(NO.COATINGS)(2)/35
white cement
NEUTRALIZERS
= (37)(1/3)
=
=
ARENZE'S VILLE
DETAILED ESTIMATE
= 1292.52/35
= 37 GAL. for 8 houses
= 12 GALLONS
PRIMER
= 1292.52/35=37 GALLONS
D. ROOF WORKS
FLEX BOARD FICEM 4'X8'X1/4"
= AREA/2.88
= 49.95/2.88
= 17.34 SAY18 PCS FICEM BOARD per house
SINGLE FURRING CHANNEL
= AREA/(2)(NO. OF CUT/PCS)
= 49.95/(2)(3)
= 74.93 SAY 75 PCS SINGLE FURRING CHANNEL
RIDGE ROLL
= TOTAL LENGTH/2.2
= 5.55.+1.5/2.2
= 3.2 SAY 4 PCS RIDGE R
90/52.5=2 rgrl persheet 4/2= 2plain
C-PURLINS 50MMX150MMX6000M
= TOTAL LENGTH/6
= 5.55(8)+1.5(6)/6
= 9 PCS
ARENZE'S VILLE
DETAILED ESTIMATE
BOLTS
= TOTAL NO. PURLINS(32)
= 9(32)
= 288 PCS BOLTS
ROOF SHEETS
= L/0.6 = 5.55/0.6+1.5/0.6=11.75
= 11.75x2=23.5pcs
= SAY 24 PCS PRE-PAINTED LONG SPAN
GUTTER
= TOTAL LENGTH/2.35
= 11.1/2.35
= 4.7 SAY 5 PCS SPANISH GUTTER
3 pcs 90x240 plain g.i. sheet
ARENZE'S VILLE
DETAILED ESTIMATE
S VILLE
OD LUMBER
. OF STAKES(.5)/3.00
SAY 8 PCS
RIMETER/3.00
SAY 5 PCS
ARENZE'S VILLE
DETAILED ESTIMATE
ARENZE'S VILLE
DETAILED ESTIMATE
ND SLABS)
1494 BAGSX2=2988
83 CU.M SANDX2=166
166 CU.M GRAVELX2=332
177.6x6.8= 1207.68x1.6
1932.288/6
322pcs 12mmd 6m rsb- vert.
1207.68x2.15
2596.512/6
ARENZE'S VILLE
DETAILED ESTIMATE
433 pcs 12mmd 6m rsb - hor.
0MM 6M RSB
CINGX 0.54/6
54 /6
RSB
ARENZE'S VILLE
DETAILED ESTIMATE
ARINE PLYWOOD.
ARENZE'S VILLE
DETAILED ESTIMATE
ARENZE'S VILLE
DETAILED ESTIMATE
ND CEMENT
0MM SPACING
=1228CU.M.
x 16houses=192
ANDx16= 16
RAVELx16=32
RSB-vert.
s 10mmd 6m rsb-hor.
ARENZE'S VILLE
DETAILED ESTIMATE
ARENZE'S VILLE
DETAILED ESTIMATE
15 BAGS PORTLAND CEMENT
0.8 CU.M SAND
2 CU.M GRAVEL
4 BAGS
20 KG
E DIRECTLY
ND TABULATED
TOTAL LENGTH/2.2
5.55.+1.5/2.2
3.2 SAY 4 PCS RIDGE ROLL
2 rgrl persheet 4/2= 2plain sheet
NS 50MMX150MMX6000MM
TOTAL LENGTH/6
5.55(8)+1.5(6)/6
ARENZE'S VILLE
DETAILED ESTIMATE
ARENZE'S VILLE
DETAILED ESTIMATE
TOTAL NO. PURLINS(32)
288 PCS BOLTS
BILL OF MATERIALS
PROJECT: PROPOSED TOWNHOUSE
LOCATION: 373 SAN JOSE ST. BRGY TALOLONG LOPEZ,QUEZON
DESCRIPTION
I.LAYOUT AND STAKING
PCS. 2"X3"X12' GOOD LUMBER
KLS. COMMON WIRE NAILS
ROLLS NYLON CORD
QUANTITY
UNIT
176
20
10
pcs
kls
roll
II. EARTHWORKS
EXCAVATION
BACKFILL
SOIL POISONING
715.2
513.6
24
cu.m
cu.m
lit
III.CONCRETE WORKS
CEMENT
SAND
GRAVEL
3,855
194.8
396
bags
cu.m
cu.m
2,110
1445
388
28,754
bags
cu.m
kgs
pcs
2028
572
5,428
1,204
3426
pcs
pcs
pcs
PCS
kgs
216
13,470
23,668
245
pcs
bd.ft
bd.ft
kgs
32
48
16
32
sets
sets
sets
sets
V. STEEL WORKS
20mm dia x 6m
16mm dia x 6m
12mm dia x 6m
10mm dia x 6m
#16 GI Tie wire
VI. FORMWORKS AND SCAFOLDING
Plywood 1/2" 4' X 8 ' marine
2" x 2" X Coco Lumber
2" x 3" X Coco Lumber
Common Wire Nail 3"
VII. DOORS AND WINDOWS
French Door
Hinged Door
Flush Door
casement(1) windows
16
16
16
16
48
sets
sets
sets
sets
sets
16
16
48
32
16
90
72
36
16
64
80
164
32
12
100
16
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
sets
3,552
1,360
64
320
pcs
pcs
bags
kgs
X. ELECTRICAL WORKS
Single Gang Switch
Double Gang swith
Douplex Convience Outlet
Safety Switch
Meter Base
Panel board
Junction board
Flexible hose(1/2")100m
pvc pipe orange 2" x 6m
Electric tape
2.0 sq.mm TW CU WIRE 150m
3.5 sq.mm TW CU WIRE 150m
32
128
147
16
16
16
16
10
125
87
15
12
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
box
box
XI.PAINTING
Prime Paint
Master Paint
Paint Brush
74
148
30
gal
gal
pcs
casement(2) windows
fix windows
casement(3) windows
Sliding Door
Sliding Windows
VIII. PLUMBING WORKS
Water Closet
Lavatory
Faucet
Floor Drain
Kitchen Sink
4"x6m sanitary PVC pipe
2"x6m PVC pipe blue
4"PVC elbow 90
4"PVC tee
2"PVC elbow
2"PVC tee
2" PVC p-trap
2" PVC clean out
3" PVC downspout
teflon
Water meter
IX. TILE WORKS
40 X 40 Floor Tile
20 X 20 Floor Tile
Cement Mortar
White Cement
20
12
pcs
gal.
314.4
144
25
SQ. M.
SQ. M.
SQ. M.
384
80
144
4608
1200
288
5
144
pcs
pcs
pcs
pcs
pcs
pcs
box
pcs
Paint Roller
NEUTRALIZERS
SUMMARY OF ESTIMATES
ESTIMATED MATERIAL COST
LABOR COST
OVERHEAD(10%)
TOTAL
SUM
TOTAL
LICENSE TO OPERATE AND OTHER PAPERS
PRE OPERTIONAL ESTIMATED COST
OPEZ,QUEZON
TOTAL COST
UNIT COST
35
70
30
PHP
6160
1400
300
7860
PHP
178,800.00
87,312.00
16800
282,912.00
250
170
700
230
1200
1200
PHP
886,650.00
233,760.00
475,200.00
1,595,610.00
PHP
485,300.00
1,734,000.00
26,384.00
316,294.00
2,561,978.00
PHP
912,600.00
131,560.00
949,900.00
180,600.00
232,968.00
2,407,628.00
PHP
97,200.00
404,100.00
828,380.00
17,150.00
1,346,830.00
230
1200
68
11
450
230
175
150
68
450
30
35
70
15,000
10,000
3,000
8,000
480,000.00
480,000.00
48,000.00
256,000.00
16,000
10,000
3,000
13,000
5,000
PHP
256,000.00
160,000.00
48,000.00
208,000.00
240,000.00
2,176,000.00
PHP
56,000.00
44,800.00
7,200.00
3,840.00
16,000.00
23,400.00
24,480.00
1,620.00
1,120.00
1,920.00
3,200.00
7,380.00
1,120.00
1,440.00
1,000.00
24,000.00
218,520.00
PHP
213,120.00
47,600.00
14,720.00
22,400.00
297,840.00
PHP
3,200.00
15,360.00
32,340.00
7,920.00
25,600.00
18,400.00
640.00
3,400.00
87,500.00
6,525.00
32,250.00
45,600.00
278,735.00
3,500
2,800
150
120
1000
260
340
45
70
30
40
45
35
120
10
1500
60
35
230
70
100
120
220
495
1600
1150
40
340
700
75
2150
3800
615
700
95
45,510.00
103,600.00
2,850.00
120
220
PHP
2,400.00
2,640.00
157,000.00
PHP
3,144,000.00
1,440,000.00
250,000.00
4,834,000.00
10000
10000
10000
250
200
180
5
100
250
450
280
PHP
PHP
PHP
PHP
PHP
96,000.00
16,000.00
25,920.00
23,040.00
120,000.00
72,000.00
2,250.00
40,320.00
257,610.00
11,588,523.00
11,588,523
4,398,792.85
1,158,852
17,146,168
T WORKS
PHP
PHP
PHP
PHP
PHP
PHP
3,144,000.00
1,440,000.00
250,000.00
4,834,000.00
483,400.00
1,933,600.00
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
PHP
3,000.00
10,000.00
10,000.00
40,000.00
5,000.00
68,000.00
7,319,000.00
8,050.00
24,473,217.85
APPLICATION
YEAR
FINANCING CAPITAL
30,000,000.00
PRE-OPERATING COST
30,000,000.00
OPERATING EXPENSES
24,473,218.00
5,526,782.00
1,785,000.00
7,311,782.00
813,200.00
5,000,000.00
1,498,582.00
3,264,000.00
4,762,582.00
813,200.00
2,000,000.00
1,949,382.00
3,264,000.00
5,213,382.00
813,200.00
2,000,000.00
2,400,182.00
3,264,000.00
5,664,182.00
813,200.00
3,000,000.00
1,850,982.00
3,264,000.00
5,114,982.00
813,200.00
3,000,000.00
1,301,782.00
3,264,000.00
4,565,782.00
815,233.00
3,000,000.00
750,549.00
3,264,000.00
4,014,549.00
815,233.00
2,000,000.00
1,199,316.00
3,264,000.00
4,463,316.00
815,233.00
3,000,000.00
648,083.00
3,264,000.00
3,912,083.00
815,233.00
3,000,000.00
10
96,850.00
3,264,000.00
3,360,850.00
815,233.00
2,000,000.00
11
545,617.00
3,264,000.00
3,809,617.00
817,271.08
2,000,000.00
12
992,345.92
2,295,000.00
3,287,345.92
817,271.08
30,000,000.00
assume that there is no percentge increase at proceeds at sale because it is a contract (continuos payment 0f 17,000.00php from start to fully pa
TOTAL APPLICATION
CASH AVAILABLE
24,473,218.00
5,526,782.00
5,813,200.00
1,498,582.00
2,813,200.00
1,949,382.00
2,813,200.00
2,400,182.00
3,813,200.00
1,850,982.00
3,813,200.00
1,301,782.00
3,815,233.00
750,549.00
2,815,233.00
1,199,316.00
3,815,233.00
648,083.00
3,815,233.00
96,850.00
2,815,233.00
545,617.00
2,817,271.08
992,345.92
817,271.08
2,470,074.84
2,470,074.84
SALES BREAKDOWN
A CONRACT OF 12 YRS PAYMENT
ASSUMING THAT 2 HOUSES ARE RENTED FOR THE 1ST QUARTER OF THE YEAR
17,0000PHP/MONTHLY PAYMENT
17,000X2= 34,000PHPX3=102,000PHP
ASSUMING THAT 4 HOUSES ARE RENTED FOR THE 1ST QUARTER OF THE YEAR
SAME PAYMENT
17,000X(2+4)X3=306,000PHP
ASSUMING THAT 5 HOUSES ARE RENTED FOR THE 3RD QUARTER OF THE YEAR
SAME PAYMENT
17,000(2+4+5)X3=561,000PHP
ASSUMING THAT 5 HOUSES ARE RENTED FOR THE 4TH QUARTER OF THE YEAR
SAME PAYMENT
17,000(2+4+5+5)X3=816,000PHP
SALES FOR THE 1ST YR=1,785,000PHP
SINCE ALL HOUSES ARE RENTED FOR THE 2ND YR.
17,000X16HOUSESX12 MONTHS=3,264,000PHP FOR THE 2ND YR. UP TO THE 11TH YEAR
FOR THE LAST YEAR(1ST QUARTER)
16HOUSESX17,OOOPHPX3MONTHS=816,000PHP
FOR THE LAST YEAR(2ND QUARTER)
14X17,000X3=714,000PHP
FOR THE LAST YEAR(3RD QUARTER)
10X17,000X3=510,000PHP
FOR THE LAST YEAR(4TH QUARTER)
5X17,000X3=255,000PHP
SALES FOR THE LAST YEAR=2,295,000PHP