PROJECT TITLE PROPOSED ONE-STOREY RESIDENTIAL BUILDING

LOCATION TWIN HEARTS SUBD., BRGY. DAYAO, ROXAS CITY

OWNER MR. NARCISO T. PIMENTEL
SUBJECT BILL OF MATERIALS AND ESTIMATES

UNIT TOTAL
QNTY. UNIT DESCRIPTION OF MATERIALS COST COST
(in Pesos) (in Pesos)
I. CONCRETE WORKS
A. COLUMN-FOOTING
bags Portland cement 160.00 -
cu.m. Washed gravel 500.00 -
cu.m. Washed sand 320.00 -
pcs. 16 mm RSB x 6.00 m. 147.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -

B. WALL-FOOTING
bags Portland cement 160.00 -
cu.m. Washed gravel 500.00 -
cu.m. Washed sand 320.00 -
pcs. 10 mm RSB x 6.00 m. 102.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -

C. COLUMNS
bags Portland cement 160.00 -
cu.m. Washed gravel 500.00 -
cu.m. Washed sand 320.00 -
pcs. 10 mm RSB x 6.00 m. 102.00 -
pcs. 16 mm RSB x 6.00 m. 260.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -
D. ROOF BEAMS
bags Portland cement 160.00 -
cu.m. Washed gravel 500.00 -
cu.m. Washed sand 320.00 -
pcs. 10 mm RSB x 6.00 m. 102.00 -
pcs. 16 mm RSB x 6.00 m. 147.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -

E. SLAB ON FILL
bags Portland cement 160.00 -
cu.m. Washed gravel 500.00 -
cu.m. Washed sand 320.00 -
pcs. 10 mm RSB x 6.00 m. 102.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -

E. SECOND FLOOR SLAB

bags Portland cement 160.00 -
cu.m. Washed gravel 500.00 -
cu.m. Washed sand 320.00 -
pcs. 10 mm RSB x 6.00 m. 102.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -

II. MASONRY WORKS

A. CONCRETE HOLLOW BLOCKS WALLING/PLASTERING
pcs. 4" thick Concrete Hollow Blocks 7.50 -
bags Portland cement 160.00 -
cu.m. Washed sand 500.00 -
pcs. 10 mm RSB x 6.00 m. 102.00 -
kls. No. 18 Tie wire 45.00 -
Sub-Total -
 UNIT TOTAL
QNTY. UNIT DESCRIPTION OF MATERIALS COST COST
(in Pesos) (in Pesos)
III. STEEL WORKS
A. ROOF FRAMING
pcs. 2" x 1/4" x 6.0 m. Angle Bars 340.00 -
pcs. C-Purlins x 6.0 m. 635.00 -
Roofing Accessories 5,000.00 5,000.00
Sub-Total 5,000.00

IV. CARPENTRY WORKS

B. CEILING
pcs. 3/16x4x8 marine plywood 320.00 -
pcs. 2x2x20 ceiling joists 600 BF 28.00 16,800.00
kls. Assorted CWNails 50.00 -
Sub-Total 16,800.00

C. DOORS AND WINDOWS

sets Flush door 4,500.00 -
sets Panel Door 8,500.00 -
sq. ft. Steel casement window 150 -
Accessories 6,000.00
Sub-Total 6,000.00

D. FALSEWORKS, SCAFFOLDINGS AND STAGINGS

pcs. 3/8" x 4' x 8" ord. plywood 360.00 -
pcs. 2x3x12 cocolumber 180 BF 9.00 1,620.00
pcs. 2x2x12 cocolumber 120 BF 9.00 1,080.00
kls. Assorted CWNails 50 -
Sub-Total 2,700.00

V. TINSMITHING WORKS
pcs. Ga. 26x10' Corr. G.I. Sheets 240.00 -
pcs. Ga. 26x8' Corr. G.I. Sheets 192.00 -
pcs. Ga. 26x7' Corr. G.I. Sheets 168.00 -
pcs. Ga. 26x12' Corr. G.I. Sheets 288.00 -
pcs. Ga. 26x8 Plain G.I. Sheets 140.00 -
Accessories 1,500.00
Sub-Total 1,500.00

VI. ELECTRICAL WORKS

Lump Sum 40,000.00

VII. PLUMBING WORKS

Lump Sum 40,000.00

BREAKDOWN OF ESTIMATED ESPENDITURES :

TOTAL MATERIALS P 112,000.00

LABOR P 44,800.00
CONTINGENCY 11,200.00
PLANS, PERMITS 15,000.00

TOTAL ESTIMATED COST P 183,000.00

Prepared by: Approved by:

LORENA APOLINAR-FUEGO
Civil Engineer Owner
Portland Cement 165.00
Washed Gravel 500.00
Washed Sand 300.00
Rebars 0.00772 28.00
Gi Wire # 16 45.00
Formworks 180.00
Chb 4 x 8 x 16 7.50
Chb 6 x 8 x 16 10.50
Common Borrow 120.00
Ready mix Gravel 450.00
Ord. Plywood 1/4 x 4 x 8 305
2 x 2 Lumber 35
1 x 4 Wood Cornice
1 x 6 Wood Baseboards
Cw Nails 1" 45
Cw Nails 2 1/2"
Cw Nails 4"
Concrete Nails 3"
cement factor 10.00
membrane water proofing / sq.m(for roof deck) 650
elastomeric water proofing / gal.(exposed wall) 450
cementigeous water proofing / sq.m. (water tank) 500
HARDI FLEX lite 294.00
for 1/8-in thk clear glass = 160
for 3/16-in thk clear glass = 165
LC-purlins 2" x 4" x 20' 496.00
LC-purlins 2" x 3" x 20' 383.00
tiles : Unglazed 30cm x 30cm 20.85
Glazed 30cm x 30cm 20.85
HARDI FLEX lite 294.00
Galva Colour per linear meter 560.00
Nominal Width = 1.20m
Eff. Width = 1.00m
Accessories:
Ridge Roll 18" per ln.m. 180.00
Flashing 24" per ln.m. 250.00
Gutter
PROJECT TITLE PROPOSED FIVE (5)STOREY COMMERCIAL BUILDING
LOCATION SACH, SAN ROQUE STREET, ROXAS CITY
OWNER ST ANTHONY COLLEGE HOSPITAL OF ROXAS CITY
SUBJECT BILL OF MATERIALS AND ESTIMATES
UNIT TOTAL
QNTY. UNIT DESCRIPTION OF MATERIALS COST COST
(in Pesos) (in Pesos)
I. CONCRETE WORKS
A. COLUMN-FOOTING
400.0 bags Portland Cement 27 250.00 100,000.00
40.0 cu.m. Washed Gravel 980.00 39,200.00
20.0 cu.m. Washed Sand 600.00 12,000.00
180.0 pcs. 16 mm RSB x 6.00 m. 655.00 117,900.00
320.0 pcs. 20 mm RSB x 6.00 m. 486.00 155,520.00
30.0 kls. No. 18 Tie Wire 70.00 2,100.00
MATERIALS 426,720.00
SUB-TOTAL

B. WALL-FOOTING
120.0 bags Portland Cement 23 250.00 30,000.00
6.0 cu.m. Washed Gravel 980.00 5,880.00
3.0 cu.m. Washed Sand 600.00 1,800.00
100 pcs. 10 mm RSB x 6.00 m. 110.00 11,000.00
8 kls. No. 18 Tie Wire 70.00 560.00
MATERIALS 49,240.00
SUB-TOTAL

C. COLUMNS, SHEARWALL, STAIRS. LANDING 35

2500.0 bags Portland Cement 250.00 625,000.00
250.0 cu.m. Washed Gravel 980.00 245,000.00
125.0 cu.m. Washed Sand 600.00 75,000.00
3000.0 pcs. 10 mm RSB x 6.00 m. 110.00 330,000.00
1500.0 pcs. 20 mm RSB x 6.00 m. 485.00 727,500.00
50.0 kls. No. 18 Tie Wire 70.00 3,500.00
MATERIALS 2,006,000.00
SUB-TOTAL
D. TIE BEAMS AND ROOF BEAMS 29
1050.0 bags Portland Cement 250.00 262,500.00
90.0 cu.m. Washed Gravel 980.00 88,200.00
45.0 cu.m. Washed Sand 600.00 27,000.00
2600.0 pcs. 10 mm RSB x 6.00 m. 110.00 286,000.00
400.0 pcs. 20 mm RSB x 6.00 m. 486.00 194,400.00
50.0 kls. No. 18 Tie Wire 70.00 3,500.00
MATERIALS 861,600.00

E. SLAB ON GRADE, 2ND & 3RD, 4TH AND 5TH FLOOR SLAB 165

2500.0 bags Portland Cement 250.00 625,000.00

180.0 cu.m. Washed Gravel 980.00 176,400.00
90.0 cu.m. Washed Sand 600.00 54,000.00
1600.0 pcs. 12 mm RSB x 6.00 m. 178.00 284,800.00
50.0 kls. No. 18 Tie Wire 70.00 3,500.00
MATERIALS 1,143,700.00
 UNIT TOTAL
QNTY. UNIT DESCRIPTION OF MATERIALS COST COST
(in Pesos) (in Pesos)
II. MASONRY WORKS 1058
A. CONCRETE HOLLOW BLOCKS WALLS ( WITH PLASTERING)
8,000.0 pcs. 6" Thick Concrete Hollow Blocks 17.00 136,000.00
9,000.00 pcs. 4" Thick Concrete Hollow Blocks 13.00 117,000.00
5,000.00 bags Portland Cement 250.00 1,250,000.00
360.0 cu.m. Washed Sand 600.00 216,000.00
3,000.00 pcs. 10 mm RSB x 6.00 m. 110.00 330,000.00
80.0 kls. No. 18 Tie Wire 65.00 5,200.00
MATERIALS 2,054,200.00

B. FALSEWORKS, SCAFFOLDINGS AND STAGINGS 8.95 8.05 1 180

900 pcs. 1/2" x 4' x 8" Ord. Plywood 750.00 675,000.00
1500 pcs. 2x3x12 Coco Lumber 2 3 12 6 16.00 143,942.40
900 pcs. 2x2x12 Coco Lumber 2 2 12 4 16.00 57,576.96
500 kls. Assorted C.W. Nails 65.00 32,500.00
MATERIALS 909,019.36

VI. ELECTRICAL WORKS

30 Rolls 2.0mm SQ. THHNW COPPER WIRE 2,775.00 83,250.00
50 Rolls 3.50mm SQ. THHNW COPPER WIRE 3,880.00 194,000.00
300 pcs JUNCTION BOX 30.00 9,000.00
300 pcs UTILITY BOX 25.00 7,500.00
250 pcs 1/2"Ǿ PVC PIPE 80.00 20,000.00
4 SET CIRCUIT BREAKER 6 BRANCHES 2,500.00 10,000.00
60 pcs 2-GANG SWITCH 150.00 9,000.00
30 pcs 2-GANG OUTLET 150.00 4,500.00
120 pcs 20 WATTS FLOURESCENT LAMP 150.00 18,000.00
4 pcs SERVICE ENTRANCE CAP 100.00 400.00
9 Roll 8.0mm SQ. THHNW COPPER WIRE 6,750.00 60,750.00
100 pcs RECEPTACLE 25.00 2,500.00
MATERIALS 418,900.00
VII. PLUMBING WORKS
25 pcs WATER CLOSET, LAVATORY & FLOO DRAIN 4,200.00 105,000.00
18 pcs URINALS 4,800.00 86,400.00
100 pcs 1/2"n n .n . n n n n n n n n n n n n 30.00 3,000.00
8,000.00 pcs 8X8 GLAZE TILES 15.00 120,000.00
7,000.00 pcs 24X24 GRANITE FLOOR TILES 148.00 1,036,000.00
300 MTS 1/2"n nn nnnn 30.00 9,000.00
60 pcs 2"n n n n n n n n 250.00 15,000.00
80 pcs 4"n nnn nnnn 600.00 48,000.00
75 pcs FAUCET 80.00 6,000.00
50 pcs 2"n n -n n n n 80.00 4,000.00
60 pcs 4X2"n n n n n n n 145.00 8,700.00
140 pcs 4X2"n nnn nnn 150.00 21,000.00
40 pcs 2"n nnn nnn 50.00 2,000.00
40 pcs 2"n nnn nnn 45.00 1,800.00
MATERIALS 1,465,900.00
 MATERIALS P #VALUE!
LABOR P 3,173,994.98
PAINTING P 980,000.00
EXCAVATION/BCKFILLING P 750,000.00
TRANSFORMERS, CABLES, ETC. P 900,000.00
TOTAL MATERIALS P 9,335,279.36
TOTAL ESTIMATED COST P 15,139,274.34

Prepared by: Checked by: Approved by:

REUBIN L. YAP ST ANTHONY COLLEGE OF ROXAS CITY INC.

Civil Engineer Owner
PRC Reg. No.:
PTR # :
Date Issued:
Place: Roxas City