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Project: Rehabilitation/Imporvement of Mabini Hall Building

Location: Manila City


Date: Oct 5, 2018
Subject: Proposed Billing

ITEM PARTICULARS QTY UNIT UNIT COST LABOR COST AMOUNT


A. GENERAL REQUIREMENTS
a. Mobilization/Demobilization lot 1.00 180,000 180,000.00 180,000.00
b. Temporary Facilities 0.00 0.00
Temporary Fence lot 1.00 0.00 0.00
Service of Workers month 6.00 0.00 0.00
Workers Barraks month 6.00 35,000 210,000.00 210,000.00
Maintenance (Service Vehicle) lot 1.00 50,000 50,000.00 50,000.00
c. Site Supervision month 6.00 80,000 480,000.00 480,000.00
d. Communication (NET/Phone) month 6.00 10,000 60,000.00 60,000.00
e. Site Safety (PPE/Fire Extinguisher) lot 1.00 0.00 0.00
f. Waste Disposal trips 45.00 3,000 135,000.00 135,000.00
g. Permit and Taxes lot 0.00 0.00
h. Connection Application 0.00 0.00
Water Connection (Permanent) lot 1.00 0.00 0.00
Power Connection (Temporary) lot 1.00 0.00 0.00
i. Construction Consumption 0.00 0.00
Water month 6.00 0.00 0.00
Power month 6.00 0.00 0.00
j. Demolition and Clearing lot 1.00 800,000 800,000.00 800,000.00
Sub Total 1,915,000.00
B. Roofing Works
a. Installation of Rib type. G.A. 24, month 6.00 180,000 1,080,000.00 1,080,000.00
0.60mm Dura Therm 0.00 0.00
b. Installation of Stainless Downspout weeks 4.00 18,000 72,000.00 72,000.00
Strainer
c. Fabrication Metal Roofing Accersories month 2.00 180,000 360,000.00 360,000.00
d. Installation of Prefromed membrane month 2.50 85,000 212,500.00 212,500.00
e. Installation of roof Insulation month 3.00 40,000 120,000.00 120,000.00
Sub Total 1,844,500.00
C. Ceiling Works
a. First Floor sqm 766.49 350 268,271.50 268,271.50
b. Ground Floor sqm 1,943.44 350 680,204.00 680,204.00
c. Second Floor sqm 2,697.99 350 944,296.50 944,296.50
d. Mezz Floor sqm 1,943.44 350 680,204.00 680,204.00
e. Third Floor sqm 2,697.99 350 944,296.50 944,296.50
f. Fourth Floor sqm 2,697.99 350 944,296.50 944,296.50
Sub Total 4,461,569.00
C. Painting Works
a. Steel Painting sqm 3,467.00 25 86,675.00 86,675.00
Sub Total 86,675.00
CIVIL WORKS TOTAL COST (Php)

8,307,744.00

Prepared by: Julius Caesar T. Batilo Jr


Project Engineer

Noted by: Aldrin Rica


Project Manager

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