Project : ONE STOREYRESIDENTIAL

Location : BRGY.PINGIT BALER AURORA

Owner : LUTHGARD ONG
Subject : BILL OF MATERIALS
Date : May 10’2024
ITE MATERIALS / ACCOMPL SCED QTY U-PRICE SUB GRAND
M DESCRIPTION ISHMENT TOTAL TOTAL
A. GENERAL 100% 1 lot 1 lot 1 lot 5,000.0 5,000
REQUIREMENTS : 0
1.0 Mobilization / Demobilization 1 lot 1 lot 1 lot 5,000.0 5,000
0
2.0 Temporary Facilities 1 lot 1 lot 1 lot 5,000.0 5,000
0
3.0 Power supply / Electrical 1 lot 1 lot 1 lot 5,000.0 5,000
0
20,000.00
B. SITE WORK 100%
1.0 Excavation 1 lot 1 lot 1 lot 6,000.0 Total :
0
2.0 Backfill 1 lot 1 lot 1 lot 6,000.0
0
100% Total : 12,000.00
C. FORM WORK
1.0 Coco Lumber 2x2x1 100pc 84 8,400.0 8,400
2 s 0
2.0 Coco Lumber 2x3x1 100pc 121 12,100. 12,100
2 s 00
3.0 Phenolic Board ½ mm 10pcs 570 5,700.0 5,700
0
4.0 Misc. Nails 1 lot 1 lot 1 lot 3,600.0 3,600
0
Total : 29,800.00
D. REINFORCING STEEL BAR 100%
1.0 12mm Dia Deformed bar 98pcs 227 22,224. 22,224.6
6
2.0 10mm Dia Deformed bar 108pc 147 15,876. 15,876
s 00
3.0 Tire wire # 6 1 Roll 2000 2,000.0 2,000
0
4.0 Mics. Hardware 1 Lot 1 Lot 1,500.0 1,500
0
Total : 41,600.00
E. STRUCTURAL CONCRETE 100%
Beams Column & Footing
1.0 Advance Cement 110 217 23,870 23,870
Bag
2.0 Screen Sand 6cbm 4000 4,000 4,000
3.0 Gravel 1cbm 2200 2,200 2,200
4.0 Shovel 4pcs 600 2,400 2,400
5.0 Construction Pails 10 pcs 150 1,500 1,500
6.0 Water Drum 1pcs 1200 1,200 1,200
Total 35,170.00

F. MASONRY WORK 100%

1.0 CHB # ‘4 1112p 12 13,344 13,344
cs
2.0 10mm Dia. Deformed Bar 50pcs 147 7,350 7,350
3.0 Tire Wire # 6 0.5 1000 1,000 1,000
Roll
4.0 Advance Cement 50Bag 217 10,850 10,850
5.0 Screen Sand 3cbm 2000 2,000 2,000
6.0 Misc. Hardware 1 Lot 1500 1,500 1,500
Total 34,544.00
G. PLASTERING WORK 100%
1.0 Advance Cement 50Bag 217 10,850 10,850
2.0 Screen Sand 3cbm 2000 2,000 2,000
Total 12,850.00
H. CEILING WORKS 25SQM
1.0 HardIFlex Board ¼ 10pcs 4,290 4,290
2.0 Metal Furring 30pcs 3,600 3,600
3.0 Carrying Chanel 30pcs 2,400 2,400
4.0 W-clip 25pcs 625 625
Tire Wire #16 0.5 1000 1,000 1,000
5.0
6.0 Misc Hardware 1 Lot 1 Lot 1 Lot 1,500 1,500
Total 24,265.00
I. ELECTRICAL 40%
1.0 Panel Board 1pcs 624 624 624
2.0 CB 60 AMP 1pcs 138 368 368
3.0 CB 20 AMP 3pcs 368 1104 1104
4.0 CB 15 AMP 1pcs 368 368 368
5.0 WIRE THHN # 14 30mtr 35.71 1131.3 1131.3
s
6.0 WIRE THHN # 12 30mtr 52.37 1,571.1 1,571.1
s
7.0 WIRE THHN # 10 30mtr 64 1,920 1,920
s
8.0 WIRE THHN # 6 10mtr 159 1,590 1,590
s
9.0 Utility Box 20pcs 24 480 480
10. Junction Box 6pcs 34 204 204
11. Square Box 4x4 1pcs 75 75 75
12. 2 Gang Outlet 6pcs 137 822 822
13. 2 Gang Switch 2pcs 137 411 411
14. 3 Gang Switch 3pcs 114 368 368
15. Aircon Outlet 2pcs 102 204 204
16. Flexible Hose 1/2 50mtr 415 415 415
17. Flexible Clamp 1/2 50pcs 3 150 150
18. Receptacles 4” 6pcs 30 180 180
19. Electrical Tape 2pcs 45 90 90
20. Electrical pipe thick Wall 1/2 5pcs 78 390 390
Total 12,465.4
J. PLUMBING 70%
A. FIXTURES & ACCESSORIES
1.0 Water Closet ( Toilet Bowl ) 1pcs 2500 2,500 2,500
2.0 Labatory 1pcs 2500 2,500 2,500
3.0 Faucet 4pcs 100 400 400
4.0 Floor Drain 2’ 2set 250 500 500
5.0 Pipe Fitting ( Blue ) 1/2 10pcs 110 1100 1100
6.0 PVC pipe orange 3” 2pcs 550 1100 1100
7.0 PVC pipe orange 4” 2pcs 670 1340 1340
8.0 Neltex pcs 120 240 240
Total 9,680.00
K. ROOFING 75%
1.0 Tubular 2x3 1.2mm 27pcs 709 19,143 19,143
2.0 C-Parlings 2x3 1.2mm 25pcs 465 11,625 11,625
3.0 Long Span 1.3mm 350 ft 68 23,800 23,800
4.0 Angle Bar ¼ x1- 8pcs 1008 8,064 8,064
1/2
5.0 Angle Bar ¼ x2 8pcs 637 5,096 5,096
6.0 SENEPA Hardiflex ¼ mm 5pcs 480 2,400 2,400
7.0 Tubular ¾ - ¾ 1.2mm 16pcs 232 3,712 3,712
8.0 Metal Primer 4 Gal 4 GAL 550 2,200 2,200
9.0 Gater 1.3mm 20pcs 300 6,000 6,000
10. Pamaluko 1.3mm 10pcs 300 3,000 3,000
Total 85,040.00

L. SWIMMING POOL / WITH

OUT TILES
H- 140cm/ W-300cm /L-
400cm
1.0 Excavation 1Lot 1Lot 1Lot 6000 6000
2.0 Compaction 1Lot 1Lot 1Lot 3000 3000
3.0 RHB 10mm Dia. Deformed 10mm 70pc 147 10,290 10,290
Bar s
4.0 Sub- Base/ Gravel 3CBM 2200 2200 2200
5.0 Base Course Screen Sand 3CBM 2000 2000 2000
6.0 Advance Cement 50 217 10,850 10,850
7.0 CHB # 5 350 14 4,900 4,900
Total 39,240.0
0
M. GLASS WORK /ALUMINUM
798 Sliding Ordinary
Door /Window 1LOT 1LOT 1LOT 53,000 53,000
Total 53,000.0
0
0. FLOOR FINISHES
1.0 Public Area Terrace 60x60 37pc 140 5,180 5,180
s
2.0 Bed Room 60x60 62pc 140 8,680 8,680
s
3.0 Kitchen Area 60x60 20pc 140 2,800 2,800
s
4.0 Bath Room 30x30 36pc 49 1,764 1,764
s
5.0 Wall Tiles 30x60 56pc 89 4,984 4,984
s
6.0 Grout 2pac 100 200 200
k
7.0 Tiles Adhesive 6Bag 290 1740 1740
8.0 Cement Advance 10Ba 217 2,170 2,170
g
9.0 Screen Sand 3cbm 2000 2000 2000
Total 29,518.0
0
P. PAINTING WORKS
CEILING ( FLAT LATEX ) 25SQM 1L0T 1L0T 1L0T 1L0T
EXTERIOR WALLS 52SQM 1L0T 1L0T 1L0T 1L0T
INTERIOR WALLS 47SQM 1L0T 1L0T 1L0T 1L0T
Total 28,000.0
 0

Q.SUMMARY
ITE DESCRIPTION TOTAL AMOUNT
M
1. GENERAL 20,000.00
2. REQUIREMENTS 12,000.00
3. SITE WORKS 29,800.00
4. FORM WORKS 41,600.00
5. REINFORCING STEEL 35,170.00
6. BARS 34,544.00
7. STRUCTURAL CONCRETE 12,850.00
8. MASONRY WORK 24,265.00
9. PLASTERING WORK 12,465.00
10. CEILING WORKS 9680.00
11. ELECTRICAL WORK 85.040.00
12. PLUMBING 39,240.00
13. ROOFING 53,000.00
14. SWIMMING POOL 29,518.00
15. GLASS WORK / ALUMINUM 28,000.00
FLOOR FINISHES
PAINTING WORK
16. MATERIAL COST 467,172.00
17. LABOR COST 297,830.00
18. SUB-TOTAL PHP 765,000.00

19. ADDITIONAL MATERIAL 56,863.00

COST UPGRADED
20. GRAND TOTAL PHP
821,863.00

PREPARED BY : APPROVE BY :
EDWIN M. LOREN LUTHGARD ONG
CONTRACTOR OWNER.

Date : AUGUST 07’2024

Project : ONE STOREYRESIDENTIAL

Location : BRGY.PINGIT BALER AURORA
Owner : LUTHGARD ONG
Subject : REVISION OF SCHEDULE & DESIGN ( CHANGE ORDER )
Project Contract : 765,000.00

A. SCOPE OF WORKS
ITE MATERIA SCED QTY U- TOTAL MATERI SCED QTY U- TOTA DIFF/
M LS PRI ALS PRI L BAL
CE CE
1.0 TUBULAR 1.2mm 27P 709 19,143 TUBULAR 1.5mm 27PC 940 25,38 6,237.0
CS S 0 0
2.0 C- 1.2mm 25P 465 11,625 C- 1.2mm 25PC 465 11,62
PARLINGS CS PARLING S 5
S
3.0 LONG 1.3mm 350F 68 23,800 LONG 1.5mm 350F 120 42,00 18,200.
SPAN T SPAN T 0 00
4.0 ANGLE ¼ x1- 8PC 100 8,064 ANGLE ¼ x1- 8PCS 100 8,064
BAR 1/2 S 8 BAR 1/2 8
5.0 ANGLE ¼ x2 8PC 637 5,096 ANGLE ¼ x2 8PCS 637 5,096
BAR S BAR
6.0 SENEPA ½ mm 5PC 480 2,400 SENEPA 12 mm 5PCS 400 8,000 5,600.0
S 0
7.0 TUBULAR ¾x¾ 16P 232 3,712 TUBULAR 1.2mm 16PC 465 7,440 3,728.0
CS S 0
8.0 GATTER 1.2mm 20P 300 6,000 GATTER 1.5mm 20PC 600 12,00 6,000.0
CS BANAW S 0 0
E
9.0 EPOXY 4GAL 980 3,900 3,900.0
 PRIMER 0
10. INSULAT 10mm 120m 84.8 10,15 10,152.
OR 2 2 00
11. LABOR COST FOR INSTALLATION 3,046 3,046.0
0
12. 79,840. 136,7 56,863.
00 03 00

PREPARED BY : APPROVE BY :

EDWIN M. LOREN LUTHGARD ONG

CONTRACTOR OWNER.

Date : AUGUST 07’2024

Project : ONE STOREYRESIDENTIAL

Location : BRGY.PINGIT BALER AURORA
Owner : LUTHGARD ONG
Subject : BUDGET REQUEST

SIR/MAM,
I AM REQUESTING ADDITIONAL BUDGET FOR EXISTING ROOFING WORKS & THE FOLLOWING
ITEM. SCOPE OF WORK.
SUCH AS. ELECTRICAL / CEILING / AND PAINTING WORKS.
4 ITEM TARGET SCHEDULE WILL BE FINISHED AT THE END OF THIS MONTH AUGUST 30’2024

ITE DESCRIPTION MATERIALS UNIT BUDGET

M COST ALLOCAT
ION
A. SCOPE OF WORKS
1.0 ROOFING WORK LONG 12000 12000
SPAN/BALANCE
2.0 INSULATOR 10,152
3.0 METAL SCREW 1,200
3.0 FLAT BAR 4,800
4.0 PAMALUKO 3,000
5.0 GUTTER 12,000
B. ELECTRICAL WORK 1LOT 12,465 12,465
C. CEILING WORKS 1LOT 24,265 24,265
D. PAINTING WORK 1LOT 28,000 28,000
107,882.
SUB TOTAL 00
E. LABOR COST 1LOT 30% 32,364.0
0
140,246.
GRAND TOTAL 00

Date : AUGUST 07’2024

Project : ONE STOREYRESIDENTIAL

Location : BRGY.PINGIT BALER AURORA
Owner : LUTHGARD ONG
Subject : SCHEDULE OF WORKS

SCHEDULE OF WORKS
ITE DESCRIPTIO DATE DATE NO.WORKING DAYS
M N STARTED FINISHED August 1, September
2024 1,2024
A. SCOPE OF 1. 1.
WORKS
1.0 ROOFING 2. 2.
3. 3.
4. 4.
5. 5.
6. 6.
7. 7.
8. 8.
9. 9.
10. 10.
11. 11.
12. 12.
13. 13.
14. 14.
15. 15.
16. 16.
17. 17.
18. 18.
19. 19.
20. 20.
21. 21.
22. 22.
23. 23.
24. 24.
25. 25.
26. 26.
27. 27.
28. 28.
29. 29.
30. 30.
31. 31.