PROJECT : CONSTRUCTION OF 3-BEDROOMS RESIDENTIAL BUILDING

LOCATION : TALON-TALON, ZAMBOANGA CITY

OWNER :

BILL OF MATERIALS
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
A. MOBILIZATION
A.1 CLEARING WORKS 1.00 L.S. 5,000.00 5,000.00
A.2 MISCELLANEOUS 1.00 L.S. 5,000.00 5,000.00
SUB-TOTAL 10,000.00
B. EARTHWORKS
B.1 FILLING MATERIALS 98.00 CU.M. 450.00 44,100.00
B.2 SOIL POISONING (TERMITE-X) 1.00 CAN 3,750.00 3,750.00
B.3 CONSUMABLES 1.00 L.S. 4,750.00 4,750.00
SUB-TOTAL 52,600.00
C. CONCRETE WORKS
C.1 40KG PORTLAND CEMENT 322.00 BAGS 295.00 94,990.00
C.2 SAND 18.00 CU.M. 1,500.00 27,000.00
C.3 GRAVEL 36.00 CU.M. 1,500.00 54,000.00
C.5 MISCELLANEOUS 1.00 L.S. 3,650.00 3,650.00
SUB-TOTAL 179,640.00
D. MASONRY/BLOCK WORKS
D.1 4" CONCRETE HOLLOW BLOCKS 5,595.00 PCS. 16.00 89,520.00
D.1 40KG PORTLAND CEMENT (CHB MORTAR) 238.00 BAGS 295.00 70,210.00
D.2 40KG PORTLAND CEMENT (PLASTERING\) 224.00 BAGS 295.00 66,080.00
D.4 SAND (CHB MORTAR) 21.00 CU.M. 1,500.00 31,500.00
D.5 FINE SAND (PLASTERING) 21.00 CU.M. 1,500.00 31,500.00
D.6 MISCELLANEOUS 1.00 L.S. 5,000.00 5,000.00
SUB-TOTAL 293,810.00
E. REBAR WORKS
E.1 16mmф BAR @ 6.00m 112.00 PCS. 280.00 31,360.00
E.2 12mmф BAR @ 6.00m 98.00 PCS. 230.00 22,540.00
E.3 10mmф BAR @ 6.00m 630.00 PCS. 160.00 100,800.00
E.4 8mmф BAR @ 6.00m 70.00 PCS. 120.00 8,400.00
E.5 #16 G.A. TIE WIRE 112.00 KGS. 90.00 10,080.00
E.6 HACKSAW BLADES 28.00 PCS. 60.00 1,680.00
E.7 MISCELLANEOUS 1.00 L.S. 6,000.00 6,000.00
SUB-TOTAL 180,860.00
F. FORM WORKS & SCAFFOLDINGS
F.1 ¼"x4'x8' ORDINARY PLYWOOD 28.00 PCS. 410.00 11,480.00
F.2 2"x3"x10' COCO LUMBER (10pcs) 70.00 BDFT. 15.00 1,050.00
F.3 2"x3"x8' COCO LUMBER (10pcs) 56.00 BDFT. 15.00 840.00
F.4 2"x2"x10' COCO LUMBER (60pcs) 280.00 BDFT. 15.00 4,200.00
F.5 2"x2"x8' COCO LUMBER (120pcs) 448.00 BDFT. 15.00 6,720.00
F.6 4" C.W. NAILS 14.00 KGS. 90.00 1,260.00
F.7 3½" C.W. NAILS 14.00 KGS. 90.00 1,260.00
F.8 3" C.W. NAILS 14.00 KGS. 90.00 1,260.00
F.9 2½" C.W. NAILS 11.00 KGS. 90.00 990.00
F.10 2" C.W. NAILS 11.00 KGS. 90.00 990.00
F.11 1½" C.W. NAILS 7.00 KGS. 90.00 630.00
F.12 1" C.W. NAILS 7.00 KGS. 90.00 630.00
F.13 CONSUMABLES 1.00 L.S. 12,000.00 12,000.00
SUB-TOTAL 43,310.00
G. ROOFING WORKS
G.1 2"x2"x /4" ANGLE BARS @ 6.00m
1
34.00 PCS. 980.00 33,320.00
G.2 2"x2"x /16" ANGLE BARS @ 6.00m
3
25.00 PCS. 900.00 22,500.00

E.A.EBOL RESIDENTIAL PROJECT - PASONANCA, Z.C. PAGE 1/3 12/04/2020

PROJECT : CONSTRUCTION OF 3-BEDROOMS RESIDENTIAL BUILDING
LOCATION : TALON-TALON, ZAMBOANGA CITY
OWNER :

BILL OF MATERIALS
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
G.3 50mmx75mmx1.6mm PURLINS @ 6.00m 56.00 PCS. 650.00 36,400.00
G.3 10mm - ROOFING INSULATION 3.00 ROLLS 3,500.00 10,500.00
G.4 #18 G.A. TIE WIRE 1.00 ROLLS 2,500.00 2,500.00
G.5 RED OXIDE (ANTI-RUST) PAINT 3.00 GALS. 520.00 1,560.00
G.6 VULCASEAL 1.00 GALS. 450.00 450.00
G.7 ROOFING SHTS, FASCIA, GUTTER, ETC. 1.00 L.S. 80,000.00 80,000.00
G.8 CONSUMABLES 1.00 L.S. 7,000.00 7,000.00
SUB-TOTAL 194,230.00
H. CARPENTRY/WOOD WORKS
H.1 ¼"x4'x8' ORDINARY PLYWOOD 56.00 PCS. 410.00 22,960.00
H.2 ¼"x4'x8' MARINE PLYWOOD 28.00 PCS. 475.00 13,300.00
H.3 2"x2"x8' LAWAAN LUMBER (90pcs.) 340.00 BDFT. 40.00 13,600.00
H.4 2"x2"x10' LAWAAN LUMBER (150pcs.) 699.00 BDFT. 40.00 27,960.00
H.5 SOLIGNUM WOOD PRESERVATIVES 1.00 CAN 1,800.00 1,800.00
H.6 3" C.W. NAILS 14.00 KGS. 90.00 1,260.00
H.7 1" FINISHING NAILS 7.00 KGS. 90.00 630.00
H.8 HARDWARE CONSUMABLES 1.00 L.S. 16,427.00 16,427.00
SUB-TOTAL 97,937.00
I. FINISHING WORKS
I.1 0.90m x 2.10m PANEL DOOR (D1) 1.00 SETS 4,000.00 4,000.00
I.2 0.70m x 2.10m FLUSH DOOR (D2) 3.00 SETS 3,500.00 10,500.00
I.3 0.60m x 2.10m PLASTIC DOOR (D3) 2.00 SETS 2,000.00 4,000.00
I.6 1.55m x 1.20m SLIDING WINDOW (W1) 7.00 SETS 3,000.00 21,000.00
I.7 1.55m x 0.90m SLIDING WINDOW (W2) 5.00 SETS 4,500.00 22,500.00
I.8 0.80m x 0.60m GLASS JAL. WINDOW (W3) 1.00 SETS 1,500.00 1,500.00
I.9 600x600 FLOOR TILES 322.00 PCS. 165.00 53,130.00
I.10 200x200 BATHROOM FLR. TILES (T&B) 252.00 PCS. 35.00 8,820.00
I.11 200x200 BATHROOM WALL TILES (T&B) 741.00 PCS. 35.00 25,935.00
I.12 STONE CLADDING 1.00 L.S. 6,000.00 6,000.00
I.13 MISCELLANEOUS 1.00 L.S. 10,000.00 10,000.00
SUB-TOTAL 167,385.00
J. PLUMBING WORKS
J.1 WATER CLOSET w/ LAVATORY 3.00 SETS 15,000.00 45,000.00
J.2 SHOWER SETS 3.00 SETS 1,500.00 4,500.00
J.3 BIDET 3.00 SETS 800.00 2,400.00
J.4 FAUCETS (HOSE BIBB) 7.00 SETS 300.00 2,100.00
J.5 KITCHEN SINK (w/ ACCESSORIES) 1.00 SET 6,000.00 6,000.00
J.6 4" FLOOR DRAINS 2.00 PCS. 246.00 492.00
J.7 4"ф PVC P-TRAPS 2.00 PCS. 282.00 564.00
J.7 4"ф PVC CLEAN OUTS 6.00 PCS. 77.00 462.00
J.8 4"ф PVC PIPE - SERIES 1000 @ 3.00m 28.00 PCS. 550.00 15,400.00
J.9 2"ф PVC PIPE - SERIES 500 @ 3.00m 28.00 PCS. 330.00 9,240.00
J.10 ½"ф uPVC PIPE @ 3.00m 21.00 PCS. 300.00 6,300.00
J.11 PVC CONSUMABLES 7.00 L.S. 1,000.00 5,000.00
J.12 uPVC PIPE CONSUMABLES 1.00 L.S. 1,500.00 1,500.00
J.13 MISCELLANEOUS 1.00 L.S. 13,000.00 13,000.00
SUB-TOTAL 111,958.00
K. ELECTRICAL WORKS
K.1 Pinlights 6" Casing w/ 12 W LED Bulb 24.00 Set 450.00 10,800.00
K.2 Three Gang Switch w/ Plate 1.00 Set 230.00 230.00

E.A.EBOL RESIDENTIAL PROJECT - PASONANCA, Z.C. PAGE 2/3 12/04/2020

PROJECT : CONSTRUCTION OF 3-BEDROOMS RESIDENTIAL BUILDING
LOCATION : TALON-TALON, ZAMBOANGA CITY
OWNER :

BILL OF MATERIALS
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
K.3 Two Gang Switch w/ Plate 5.00 Set 161.00 805.00
K.4 One Gang Switch w/ Plate 5.00 Set 55.00 275.00
K.5 Duplex Convenience Outlet 11.00 Set 140.00 1,540.00
K.6 Plug-in Circuit Breaker,40 AT 1.00 Set 400.00 400.00
K.7 Plug-in Circuit Breaker,30 AT 1.00 Set 400.00 400.00
K.8 Plug-in Circuit Breaker,20 AT 2.00 Set 400.00 800.00
K.9 Plug-in Circuit Breaker,15 AT 1.00 Set 400.00 400.00
K.10 2.0 mm² THW Wire 0.50 Roll 2,300.00 1,150.00
K.11 3.5 mm² THW Wire 1.00 Roll 3,465.00 3,465.00
K.12 5.5 mm² THW Wire 1.00 Roll 5,850.00 5,850.00
K.13 8.0 mm² THW Wire 14.00 mtrs. 44.00 616.00
K.14 Panel Brd, 6 Branches, Center/Side Main 1.00 Set 675.00 675.00
K.15 Junction Box 4" w/ cover 14.00 Pcs. 35.50 497.00
K.16 Pull Box ( 4 x 6 x 6 ) Metal 4.00 Pcs. 215.00 860.00
K.17 Utility Box, 4 x 2 24.00 Pcs. 19.00 456.00
K.18 Flexible Hose, ¾"Ø 1.00 Roll 680.00 680.00
K.19 PVC Clamp w/ Nail, ¾"Ø ( 100pcs./Pck.) 3.00 Pack. 120.00 360.00
K.20 Electrical Tape 7.00 Pcs. 22.00 154.00
K.21 Miscellaneous 1.00 L.S. 20,000.00 20,000.00
SUB-TOTAL 50,413.00
L. PAINTING WORKS
L.1 CONCRETE NEUTRALIZER 4.00 GALS. 480.00 1,920.00
L.2 LIQUID TILE PRIMER 14.00 GALS. 818.00 11,452.00
L.3 LIQUID TILE CAST 14.00 GALS. 480.00 6,720.00
L.4 LIQUID TILE PENETRATING SEALER 14.00 GALS. 504.00 7,056.00
L.5 LIQUID TILE TOP COAT (CLEAR GLOSS) 17.00 GALS. 520.00 8,840.00
L.6 SAND PAPER #120 35.00 PCS. 18.00 630.00
L.7 BABY ROLLERS w/ HANDLE 8.00 PCS. 98.00 784.00
L.8 PATCHING COMPOUND 21.00 KGS. 35.00 735.00
L.9 ASSORTED PAINT BRUSHES 8.00 PCS. 90.00 720.00
L.10 CONSUMABLES 1.00 L.S. 9,000.00 9,000.00
SUB-TOTAL 47,857.00

TOTAL 1,430,000.00

SUMMARY
MATERIALS 1,430,000.00
LABOR 480,000.00
PERMITS & LICENSES 20,000.00
PREPARED BY: CONTINGENCIES 20,000.00

TOTAL PROJECT COST 1,950,000.00

____________________________
CIVIL ENGINEER
P.R.C. REG. NO. _______________
REG. DATE. __________________ APPROVED BY:
T.I.N. ______________________
P.T.R. ______________________
PLACE ISSUED: ______________
DATE ISSUED: ______________ Owner

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