6/19/2018

MS. DANESSA MAE LIM

SUBJECT : COST PROPOSAL FOR: INTERIOR SOLUTIONS

Sir/ Maam,

In connection to the above mentioned subject, we are pleased to offer you the following
for your consideration.

I. SCOPE OF WORK
SUPPLY OF LABOR AND MATERIALS FOR:
INTERIOR SOLUTIONS

II. COST OF PROPOSAL

Five Hundred Eighty Six Thousand, Five Hundred Twenty Four Pesos and 16/100
( PHP 586,524.16 )
III. TERMS & CONDITIONS

1. The OWNER shall provide water, lighting and power facilities.

Consumption is by the owner.
2. 60% DP, 35% progress billing, 5% upon receiving. `
3. Five (5) working days lead time to start working after receipt of DP.
4. 2 years warranty
5. This quotation is valid within thirty (30) days.

Thank you for giving us the opportunity to quote on your valued requirements.
We hope that you’ll find the above in order.

Respectfully,

COPSIGMAH BUILDERS

Ada Christine S. Copiaco

General Manager
PROJECT TITLE: INTERIOR SOLUTIONS
NEW MANILA
ADDRESS:
QUEZON CITY
OWNER /
MS. DANESSA MAE LIM
REPRESENTATIVE:

UNIT COST
ITEM DESCRIPTION QTY UNIT TOTAL COST
LABOR MATERIALS
1 GENERAL REQUIREMENTS
Building permit and processing 1.00 ls BY OWNER
HOA construction bond and processing 1.00 ls BY OWNER
Electrical permit and processing 1.00 ls BY OWNER
Fire safety requirements and processing 1.00 ls BY OWNER
Water permit and processing 1.00 ls BY OWNER
Sub-total
2 MOBILIZATION / DEMOBILIZATION
Mobilization / Demobilization 1.00 ls 10,000.00
Sub-total 10,000.00
3 SITE CLEARING
Site Clearing
Sub-total
4 TEMPORARY FACILITIES
Temfacil ( Site Office, Barracks, Toilet &
N/A
Warehouse )
Water Consumption (Monthly Consumption) BY OWNER
Power Consumption (Monthly Consumption) BY OWNER
Sub-total
5 CONSTRUCTION WORKS
MASTER BEDROOM

Fabrication of seat @ bay window incorporated

1.00 ls 8,834.95 12,621.35 21,456.30
with the bay window, with cabinet below

Fabrication of painted drywall with single panel

sliding glass door framed with varnoshed solid 1.00 ls 9,087.37 12,621.35 21,708.72
wood

Fabrication of additional built in cabinets and

1.00 ls 22,718.43 27,766.97 50,485.41
dresser with sewing table

Correction of floor level using sika grout

(removal of engineered wood planks,
1.00 ls 12,116.50 29,660.18 41,776.67
application of grout, reinstallation of
engineered wood planks)

Relocation of acu unit to drywall 1.00 ls 17,669.89 17,669.89

Removal and Installation of new wallpaper 1.00 ls 7,572.81 18,932.03 26,504.84
Sub-total 179,601.83
STAIR RAILINGS
Fabrication of stair ralings composed of
1x2x1.2mm, 2x2x1.2mm and 1x1x1.2mm steel 1.00 ls 27,262.12 56,796.08 84,058.20
tubular
Sub-total 84,058.20

DRAINAGE FOR WATER TANK AND WASHING MACHINE

Chippping of existing tiles 1.00 ls 6,280.38 6,280.38

Application of water proofing 1.00 ls 6,058.25 12,621.35 18,679.60

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PROJECT TITLE: INTERIOR SOLUTIONS
NEW MANILA
ADDRESS:
QUEZON CITY
OWNER /
MS. DANESSA MAE LIM
REPRESENTATIVE:

UNIT COST
ITEM DESCRIPTION QTY UNIT TOTAL COST
LABOR MATERIALS

Construction of pit for water tank and washing

machine and topping of new floor drain to 1.00 ls 6,058.25 10,728.15 16,786.40
existing drain pipe
Sub-total 41,746.38
KITCHEN
Back side

Fabrication of additional kitchen over head

1.00 ls 15,145.62 23,349.50 38,495.12
cabinets and refricgerator housing on ducco

Fabrication of additional kitchen counter and

1.00 ls 12,116.50 23,097.07 35,213.57
cabinet beside the refrigerator on ducco

Supply and installation of graphicote back

1.00 ls 3,029.12 4,038.83 7,067.96
splash
Supply and installation of ceiling accent finished
1.00 ls 6,058.25 11,990.28 18,048.53
with formica
Left side

Fabrication of additional kitchen over head

1.00 ls 10,601.94 15,398.05 25,999.98
cabinets and refricgerator housing on ducco

Fabrication of additional kitchen counter with

1.00 ls 13,631.06 26,757.27 40,388.33
granite on top and cabinet on ducco
Supply and installation of graphicote back
1.00 ls 3,029.12 9,426.64 12,455.76
splash
Additional modular bar counter covered with
1.00 ls 12,116.50 73,456.27 85,572.76
granite
Right side
Supply and installation of graphicote back
1.00 ls 3,029.12 4,846.60 7,875.72
splash
Sub-total 271,117.74
CONSTRUCTION COST 576,524.16

TOTAL CONSTRUCTION COST 586,524.16

vat

Less:

Not included
1. Engineered wood planks
2. Relocation of rangehood unit (in case)
3. Additional piping for drainage are not included

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 PROJECT TITLE: INTERIOR SOLUTIONS
NEW MANILA
ADDRESS:
QUEZON CITY
OWNER /
MS. DANESSA MAE LIM
REPRESENTATIVE:

UNIT COST
ITEM DESCRIPTION QTY UNIT TOTAL COST
LABOR MATERIALS

Short term construction terms:

1. Downpayment will be 60% of the grand total cost

(mobilization will expedite 1 week after the ------------------------------------------------ 351,914.50
downpayment received)

2. Progress billing will be 35% of the grand total cost

------------------------------------------------ 205,283.46
will be billed on the mid-schedule of the project

3. The remaining amount will be the retention to be

------------------------------------------------ 29,326.21
billed 1 month after the turn over
VAT
GRAND TOTAL ******************************************** 586,524.16
Prepared by:

Ada Christine S. Copiaco

General Manager

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