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04-14-23

FLOOR TILES/DOOR REPAIR/REPLACEMENT WALL PORTION RE PAINTING

BILL OF MATERIALS AND CHARGES;


FLOOR MAT (TILES)
120 PCS TILES 40X40 8,160
15 BAGS CMENT 3,675
25 BAGS FINE SAND 1,500
2 LTRS ADMIXTURE 520
13,885

DOOR MAT (WOOD LUMBER)


20L RT 2X3X6 3,200
8 L PLYWOOD #1/4 3,184
1KL COMMOM NAILS 70
2KLS FINISHING #3 132
4 PAIR HANGES 2X4 740
7,326
PAINT MAT
1 GAL. SANDING SEALER 380
2LRS PULLYRHYTINE (CEAR TOP COAT) 790
1 CAN OIL BURN CIENA 110
1 CAN OIL ROCINA 110
3 GAL.ACRYLIC THINNER 1,650
2 FT.SP.#100 170
10 PCS SP.#120 200
10 PCS SP.#240 200
2 PCS PAINT BRUSH #2 90
2 GAL. BODY FILLER 1,300
1 GAL. ACRYLIC PRIMER 1,075
9 ROOL MASKING TAPE ¾ 315
2 GAL. FLT LATX 1,300
1 GAL.GLOSS LATX WHITE 795
2 PCS PAINT ROLLER #7 190
2 PCS PAINT BRUSH 90
8,675
CHARGE 30,000
59,856

RANULFO C. CAPISTRANO
INSTALLER
09061384580/09075919536
04-14-23

2ND FLOOR
WALL FABRICATION/CONSTRUCTION

BILL OF MATERIALS AND CHARGES;


REC.TUBE
1 LENGTH 2X4X1.2 765
12 LENGTHS 2X2X1.2 6,168
2 PCSBARRIL BOLT 600
4 LTRS MINIREBS (WALL) 10,350
1 BX BLINDS REBITS #1 1/8X1 ½ 188
3 PCS DRILL BITS #3.2MM 330
1 PC DRIILL BITS MASONRY 98
2.5 KLS.WELDING ROD 60/13 250
2 PAIR ANGLES #2X4 155
18,904
CHARGE 15,000
33,904

RANULFO C. CAPISTRANO
INSTALLER
09061384580/09075919536

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