ITEM

DESCRIPTION QTY
NO.

II ARCHITECTURAL WORKS
2.01 FLOOR FINISHES
2.01.01 Ground Floor

1.0 FF-01 200 mm x 200 mm URRA Tiles (3000 PSI) 276.07

2.0 FF-13 600 mm x 600 mm Homogeneous Tiles 741.93

3.0 FF-02 300 mm x 300 mm Homogeneous Tiles 9.20

2.01.02 Residential Tower 1

1.0 600mm x 600mm Ceramic Tiles 11,573.10
2.0 300mm x 300mm Ceramic Tiles 1,458.82
4.0 Countertop (2250mm x 600mm) 600mm x 600mm 459.80

DATE : JANUARY 19, 2019

PROJECT : VINE RESIDENCES
LOCATION : SAN BARTOLOME NOVALICHES, QUEZON CITY
SUBJECT : TOWER 2 FINANCIAL REPORT (FOR TILEWORKS ONLY)

ITEM OF
CONTRACT AMOUNT ACTUAL EXPENSES
WORK
QUANTUNIT COAMOUNT QUANTITY UNIT COST
TILEWORKS
PLS SEE SEPARATE FILES 9,763,360.05 PLS SEE SEPARATE FILES
REMAINING BUDGET

PREPARED BY: JENSEN JIBBS G. ACOPIO

PROJECT ENGINEER
 UNIT COST
UNIT TOTAL AMOUNT
MATERIAL LABOR TOTAL

m² 931.25 650.00 1,581.25 436,538.85

m² OSM 650.00 650.00 482,253.20

m² OSM 650.00 650.00 5,980.00

m² OSM 650.00 650.00 7,522,515.00

m² OSM 650.00 650.00 948,233.00
m² OSM 800.00 800.00 367,840.00
Total= 9,763,360.05

COST TO COMPLETE POSSIBLE PROFIT

AMOUNT QUANTITY UNIT COST AMOUNT AMOUNT

9,192,032.00 PLS SEE SEPARATE FILES 1,846,096.00 (1,274,767.95)
571,328.05
ACTUALITEM OF WORK Contract Amount
COST TO COMPLETE
Quantity MATERIALS LABOR
DIFERENCEACTUAL
ACTUTAL COST ESTIMATE TOWER 1

Project: VINE RESIDENCE

Location: SAN BARTOLOME NOVALICHES, QUEZON CITY
Scope: TILE WORKS

Item Descrition Quantity Cost

Request Unit Unit Cost
1 CEMENT 10678.00 bags Php 185.00
2 VIBRO SAND 900.00 cu.m Php 135.00
3 TILE ADHESIVE 3908.00 bags Php 175.00
4 TILE GROUT 781.00 bags Php 62.00
5 TILE TRIM
-semi-round 12.5mm x 2.5m 1064.00 pcs Php 85.00
-square 12.5mm x 2.5m 798.00 pcs Php 90.00
7 MANUAL TILE CUTTER (BLADE) 2.00 pcs
8 CUTTING DISK 4'' ( FOR TILES) 275.00 Php 220.00
9 TILE SPACER
-2mm ( UNIT/KC/HALLWAY) 280.00 packs Php 135.00
-3mm (T&B / BALCONY) 180.00 packs Php 175.00
10 TANSI
11 BLUESACK 40.00 1 roll= 8 units Php 2,228.00
12 USED CARTON 60.00 kilo Php 10.00
13 MASKING TAPE 3" 900.00 PCS Php 20.00
14 MASKING TAPE 1" 600.00 PCS Php 15.00
TOTAL=

1 TILE SETTER 25 260 Php 556.00

2 LABOR 20 260 Php 450.00
3 CARVINE 3323 sq.m Php 180.00
TOTAL=

SUB-TOTAL=
PREPARED BY: JENSEN JIBBS G. ACOPIO
PROJECT ENGINEER
 REMARKS
Total Cost
TOWER 1
Php 1,975,430.00 2nd-12th FLOOR
Php 121,500.00
Php 683,900.00
Php 48,422.00
Php -
Php 90,440.00
Php 71,820.00
Php -
Php 60,500.00
Php -
Php 37,800.00
Php 31,500.00
Php -
Php 89,120.00
Php 600.00
Php 18,000.00
Php 9,000.00
Php 3,238,032.00

Php 3,015,896.00 INST. OF TILES /HANDOVER

Php 2,340,000.00 HELPER/HAULING
Php 598,104.00 INST. OF TILES
Php 5,954,000.00

Php 9,192,032.00
 TOTAL COST ESTIMATE TOWER 1
Project: VINE RESIDENCE
Location: SAN BARTOLOME NOVALICHES, QUEZON CITY
Scope: TILE WORKS

Item Descrition Quantity Cost

Request Unit Unit Cost

1 CEMENT 12892.00 bags Php 185.00
2 VIBRO SAND 1562.00 cu.m Php 135.00
3 TILE ADHESIVE 6082.20 bags Php 175.00
4 TILE GROUT 2706.00 bags Php 62.00
5 TILE TRIM
-semi-round 12.5mm x 2.5m 1672.00 pcs Php 85.00
-square 12.5mm x 2.5m 1254.00 pcs Php 90.00
7 MANUAL TILE CUTTER (BLADE) 10.00 pcs
8 CUTTING DISK 4'' ( FOR TILES) 620.00 Php 220.00
9 TILE SPACER
-2mm ( UNIT/KC/HALLWAY) 761.00 packs Php 135.00
-3mm (T&B / BALCONY) 1134.00 packs Php 175.00
10 TANSI
11 BLUESACK 65.00 1 roll= 8 units Php 2,228.00
12 USED CARTON 400.00 kilo Php 10.00
13 MASKING TAPE 3" 900.00 PCS Php 20.00
14 MASKING TAPE 1" 600.00 PCS Php 15.00
TOTAL=

1 TILE SETTER 25 260 Php 556.00

2 LABOR 20 260 Php 450.00
3 CARVINE 3323 sq.m Php 180.00
TOTAL=

SUB-TOTAL=
PREPARED BY: JENSEN JIBBS G. ACOPIO
PROJECT ENGINEER
Cost REMARKS

Total Cost
Php 2,385,020.00
Php 210,870.00
Php 1,064,385.00
Php 167,772.00
Php -
Php 142,120.00
Php 112,860.00
Php -
TOWER 1
Php 136,400.00 2nd-12th FLOOR
Php -
Php 102,735.00
Php 198,450.00
Php -
Php 144,820.00
Php 4,000.00
Php 18,000.00
Php 9,000.00
Php 4,696,432.00

Php 3,015,896.00 INST. OF TILES /HANDOVER

Php 2,340,000.00 HELPER/HAULING
Php 598,104.00 INST. OF TILES
Php 5,954,000.00

Php 10,650,432.00
VINES RESIDENCE DATE WORK WORK
SAN BARTOLOME OF INVOICE START DATE END DATE

NOVALICHES, QUEZON CITY INSTALLATION 18 DAYS JAN-21-2019 FEB-18-2019

HANDOVER 137 DAYS JAN-21-2019 JUNE-18-2019

COST TO COMPLETE
MATERIAL ( FOR INSTALLATION ONLY ) QTY UNIT UNIT PRICE TOTAL

CEMENT 1666.00 bags Php 185.00 Php 308,210.00

VIBRO SAND 222.00 cu.m Php 135.00 Php 29,970.00

TILE ADHESIVE 887 bags Php 175.00 Php 155,225.00

TILE GROUT Php -

-ABC Grout (F1) T&B 550 bags Php 62.00 Php 34,100.00

-ABC Grout (F12) Kitchen 90 bags Php 62.00 Php 5,580.00

-ABC Grout (F13) Balcony 30 bags Php 62.00 Php 1,860.00

-ABC Grout (F14) Unit Floor 1530 bags Php 62.00

-ABC Grout (F2) HALLWAY 225 bags Php 62.00

TILE TRIM Php -

-semi-round 12.5mm x 2.5m 836 pcs Php 85.00 Php 71,060.00

-square 12.5mm x 2.5m 627 pcs Php 90.00 Php 56,430.00

MANUAL TILE CUTTER (BLADE) pcs Php -

DIAMOND CUTTING DISK 4'' ( FOR TILES) 106 pcs Php 220.00 Php 23,320.00

TILE SPACER Php -

-2mm ( UNIT/KC/HALLWAY) 71 pcs Php 135.00 Php 9,585.00

-3mm (T&B / BALCONY) 109 pcs Php 175.00 Php 19,075.00

TANSI roll Php -

BLUESACK 7 roll Php 2,228.00 Php 15,596.00

USED CARTON 75 kilo Php 15.00 Php 1,125.00

MASKING TAPE 3" pcs Php -
MASKING TAPE 1" pcs

TOTAL MATERIALS Php 731,136.00

DESCRIPTION OF WORK
SKILLED QUANTITY DAYS RATE TOTAL
INSTALLATION OF TILES TILE SETTER 43 18 Php 556.00 Php 430,344.00
HANDOVER TILE SETTER 32 23 Php 556.00 Php 409,216.00

DESCRIPTION OF WORK
LABOR QUANTITY DAYS RATE TOTAL
MIXING OF CEMENT/HELPER OF TILE SETTER HELPER 20 18 Php 450.00 Php 162,000.00
HAULING OF MATERIALS HELPER 14 18 Php 450.00 Php 113,400.00

TOTAL MAN-HOUR Php 1,114,960.00

TOOLS /EQUIPMENT
TOOLS QTY UNIT PRICE TOTAL
Php -
Php -
Php -
Php -
Php -
TOTAL Php -

TERMS AND CONDITIONS MISCELLANEOUS CHARGES HOURS / QTY RATE TOTAL

Php -
Php -
Php -
Php -
Php -
TOTAL MISCELLANEOUS Php -
SUBTOTAL Php 1,846,096.00
VINES RESIDENCE DATE WORK WORK
SAN BARTOLOME OF INVOICE START DATE END DATE

NOVALICHES, QUEZON CITY INSTALLATION 18 DAYS JAN-21-2019 FEB-18-2019

HANDOVER 137 DAYS JAN-21-2019 JUNE-18-2019

DAILY MANPOWER
DESCRIPTION OF WORK
LABOR ACCOMPLISMEN HOURS O.T DAY RATE TOTAL
HAULING OF MATERIALS LIFT LOBBY
1. HAULING OF TILES LIFT LOBBY 3-11F 4 57 PCS/FLOOR 8 0 1 Php 450 Php 1,800.00
2. HAULING OF CEMENT LIFT LOBBY 3-11F 6 16 BAGS/FLOOR 8 0 1 Php 450 Php 2,700.00
3. HAULING OF ADHESIVE LIFT LOBBY 3-11F 4 13 BAGS/FLOOR 8 0 1 Php 450 Php 1,800.00
HAULING OF MATERIALS 8TH-12TH FLOOR FOR COUNTER TOP
1. HAULING OF 60x60 CT TILES 1140 PCS 6 251 PCS/FLOOR 32 0 4 Php 450 Php 10,800.00
2. HAULING OF ADHESIVE 280 BAGS 6 56 BAGS/FLOOR 32 0 4 Php 450 Php 10,800.00
HAULING OF MATERIALS 12TH FLOOR FOR UNIT TILES INST.
1. HAULING OF 60x60 UNIT TILES 6 3386 PCS/FLOOR 64 0 8 Php 450 Php 21,600.00
2. HAULING OF CEMENT 12F 6 934 BAGS/FLOOR 64 0 6 Php 450 Php 16,200.00
3. HAULING OF ADHESIVE 12F 4 263 BAGS /FLOOR 64 0 6 Php 450 Php 10,800.00
HAULING OF MATERIALS 12TH FLOOR FOR T&B TILES INST.
1. HAULING OF 30x30 T&B TILES 4766 PCS 6 4766 PCS/FLOOR 64 0 8 Php 450 Php 21,600.00
2. HAULING OF CEMENT 12F 69 BAGS 6 69 BAGS/FLOOR 64 0 1 Php 450 Php 2,700.00
3. HAULING OF ADHESIVE 12F 130 BAGS 4 263 BAGS /FLOOR 64 0 2 Php 450 Php 3,600.00
HAULING OF MATERIALS 12TH FLOOR FOR HALLWAY TILES INST.
1. HAULING OF HALLWAY TILES 479 PCS 4 479 PCS/FLOOR 64 0 1 Php 450 Php 1,800.00
2. HAULING OF CEMENT 12F 146BAGS 4 146 BAGS/FLOOR 64 0 1 Php 450 Php 1,800.00
3. HAULING OF ADHESIVE 12F 42 BAGS 4 42BAGS /FLOOR 64 0 1 Php 450 Php 1,800.00
TOTAL MAN-HOUR Php 109,800.00
DESCRIPTION OF WORK NEEDED RATE

INSTALLATION OF TILES TILE SELABOR RATE REMAINING TILE SETTE LABOR TILE SETTERLABOR TOTAL

1. UNIT 2 2 3D/ UNIT 41 14 14 Php 556 Php 450 Php 14,084.00

2. T&B 1 - 4D/UNIT 66 15 - Php 556 Php 450 Php 8,340.00
4. KITCHEN COUNTER 1 - 0.5D/UNIT 190 6 - Php 556 Php 450 Php 3,336.00
5. HALLWAY 6 4 4D/ZONE 2 3 2 Php 556 Php 450 Php 2,568.00
6. BALCONY 1 - 1D/UNIT 35 2 - Php 556 Php 450 Php 1,112.00
7. LIFTLOBBY 2 2 2D/FLOOR 11 3 4 Php 536 Php 450 Php 3,408.00
DESCRIPTION OF WORK NEEDED RATE
HANDOVER TILE SELABOR RATE REMAINING TILE SETTE LABOR TILE SETTERLABOR TOTAL
ZONE 1 AND 2 10 2 1W/ FLOOR 8 32 3 Php 556 Php 450 Php 19,142.00
TOOLS QTY UNIT PRICE TOTAL
Php -
Php -
Php -
Php -
Php -
TOTAL LABOR Php -

TERMS AND CONDITIONS MISCELLANEOUS

HOURS / QTY RATE TOTAL
Php -
Php -
Php -
Php -
Php -
TOTAL MISCELLANEOUS Php -
SUBTOTAL Php 128,942.00