Qoutation Units
Qoutation Units
Thank you.
TOTAL 302,320.00
Less :
Maindoor with varnish finish : 4,200.00
Tiles at countertop(2F) 1,200.00
Door Jamb with Varnish finish: 1,560.00
Sliding Window ( 1.20m x 1.80m ): 4,100.00
CHB Wall : 16,225.00
27,285.00
Thank you.
2.00 DEDUCTIBLES :
GROUND FLOOR
* Kitchen counter top with sink,faucet ,kitchen cabinet
waterline and waste pipes
* Removal of groundfloor tiles using 60cm x 60cm ceramic
tiles
SECOND FLOOR
* Removal of interior wall for bedrooms 1,2 and master's
105,841.00
bedroom
* Removal of doors and jamb for bedrooms 1,2 and master's
bedrooms
* Removal of secondfloor tiles using 60cm x 60cm ceramic
tiles
* Removal of bedroom cabinets
105,841.00
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President
Crystal
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For:
Dreams
Joelisa dela Cruz
From: Crystal Dreams Development Corporation
Subject: Additional Works #1 (SEE ATTACHED DRAWING )
Date: October 04, 2016
This is to quote on the additional works you have requested at Unit 9 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Note :
* Plain cement finish on both groundloor and second floor slab
* Rubber paint on floor not included
Terms of Payment:
Thank you.
For:
Dreams
Joelisa dela Cruz
From: Crystal Dreams Development Corporation
Subject: Additional Works #1 (SEE ATTACHED DRAWING )
Date: October 04, 2016
This is to quote on the additional works you have requested at Unit 9 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Note :
* Plain cement finish on both groundloor and second floor slab
* Rubber paint on floor not included
Terms of Payment:
Thank you.
For:
Dreams
Joelisa dela Cruz
From: Crystal Dreams Development Corporation
Subject: Additional Works #2
Date: April 06, 2017
This is to quote on the additional works you have requested at Unit 9 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Terms of Payment:
Thank you.
For:
Dreams
Pedro S. Aquino Jr.
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: August 31, 2016
This is to quote on the additional works you have requested at Unit 107 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Terms of Payment:
Thank you.
For:
Dreams
Pedro S. Aquino Jr.
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: September 27, 2016
This is to quote on the additional works you have requested at Unit 107 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
TOTAL 396,000.00
DEDUCTIBLES :
* GROUNDFLOOR TILES 8,200.00
* GROUND FLOOR T&B ( FLOOR AND WALL TILES ) 4,940.00
* KITCHEN COUNTER TILES 1,980.00
* KITCHEN SINK 1,050.00
* KITCHEN SINK FAUCET ( WALL TYPE ) 990.00
* KITCHEN CABINET DOOR 6,200.00
* T&B ACCESSORIES ( Water closet,lavatory,soap and tissue 10,330.00
Holder ) - 2 sets
* SECOND FLOOR TILES 12,200.00
* SECOND FLOOR T&B ( FLOOR AND WALL TILES ) 7,410.00
TOTAL 53,300.00
Terms of Payment:
Thank you.
For:
Dreams
Jamina Rose Dato on
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: September 27, 2016
This is to quote on the additional works you have requested at Unit 86 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Item No. Description Amount Remarks
1.00 RANGEHOOD AT CLEAN KITCHEN 9,210.00
Scope of works :
* Additional outlet and circuit breaker
* Cabinet for the PVC exhaust
* Duco paint finish for the cabinet
2.00 WALL OPENING AT T&B(2F) 530.00
Scope of works :
* Chipping and plastering of wall
* Installation of additional tiles and tile trim
3.00 ZOCALO STEP AT T&B ( FOR SHOWER ENCLOSURE ) 1,315.00
Scope of works :
* 0.1m x 0.10m concrete cement
* Tiles and tile trim installation on-top and its 2 sides
4.00 WINDOW SCREEN (GF/2F) 13,370.00
Scope of works :
* Using analok frame and screen
5.00 PINLIGHTS AT LIVING,DINING AREA,T&B and BEDROOMS 13,250.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installation of switches and pinlights
Note : pinlights provided by the owner
6.00 CABINET UNDER THE STAIR 20,480.00
Scope of works :
* Using 3/4 plyboard as its mainframe
* Installation of hardware accessories
* Duco paint finish
7.00 BEDROOM CABINET EXTENSION 17,960.00
Scope of works :
* Using 3/4 plyboard as its mainframe
* Installation of hardware accessories
* Duco paint finish
8.00 PANEL DOORS FOR BEDROOMS 17,550.00
Scope of works :
* Panel door( Solid door ) for bedrooms
* Varnish paint finish
9.00 STEEL GATE 40,000.00
Scope of works :
* Fabrication of steel gate including service gate ( 2.0m x 3.0m )
* Remaining 3.0 meters will be CHB fence with steel grills )
10.00 SLIDE-UP WINDOW AT CLEAN KITCHEN & SLIDING WINDOW AT MASTER 6,430.00
BEDROOM
Scope of works :
* Analok frame with 5mm clear glass
* 0.60m x 1.20m(masters bedroom)
* 0.40m x 1.0m(clean kitchen)
11.00 ROOF EXTENSION AT DIRTY KITCHEN AREA 4,640.00
Scope of works :
* 2x6x1.20mm and 2x3x1.20mm roof frame
* Rib-type roof panel and accessories
* 0.40m x Long span
12.00 SHOWER ENCLOSURE AT GF/2F T&B 15,000.00
Scope of works :
* Tear drop design or bamboo design
* Anodized frame
13.00 ADDITIONAL OUTLETS AT GROUND AND SECOND FLOOR 2,100.00
Scope of works :
* 2 sets at Ground floor and 5 sets at second floor
* Roughing-in of electrical wires, conduits and utility box
* Installations of 2-gang outlets
* Analok frame with 5mm clear glass
* 0.40m x 1.0m
TOTAL 161,835.00
DEDUCTIBLES :
* DOOR KNOBBS
Main door - 1 set at 600.00 per set 600.00
Bedrooms - 3 sets at 250 per set 750.00
Terrace/Dirty kitchen - 2 sets at 250 per set 500.00
T&B - 2 sets at 250 per set 500.00
* KITCHEN SINK 1,050.00
* T&B ACCESSORIES - 2 PACKAGES 10,300.00
* KITCHEN SINK FAUCET 990.00
* CABINET HANDLES 650.00
Terms of Payment:
Thank you.
For:
Dreams
Jamina Rose Dato on
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: October 3, 2016
This is to quote on the additional works you have requested at Unit 86 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Item No. Description Amount Remarks
1.00 RANGEHOOD AT CLEAN KITCHEN 9,210.00
Scope of works :
* Additional outlet and circuit breaker
* Cabinet for the PVC exhaust
* Duco paint finish for the cabinet
2.00 WALL OPENING AT T&B(2F) 530.00
Scope of works :
* Chipping and plastering of wall
* Installation of additional tiles and tile trim
5.00 PINLIGHTS AT LIVING,DINING AREA,T&B and BEDROOMS 13,250.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installation of switches and pinlights
Note : pinlights provided by the owner
7.00 BEDROOM CABINET EXTENSION 17,960.00
Scope of works :
* Using 3/4 plyboard as its mainframe
* Installation of hardware accessories
* Duco paint finish
10.00 SLIDE-UP WINDOW AT CLEAN KITCHEN 2,100.00
Scope of works :
* Analok frame with 5mm clear glass
* 0.40m x 1.0m(clean kitchen)
11.00 ROOF EXTENSION AT DIRTY KITCHEN AREA 4,640.00
Scope of works :
* 2x6x1.20mm and 2x3x1.20mm roof frame
* Rib-type roof panel and accessories
* 0.40m x Long span
13.00 ADDITIONAL OUTLETS AT GROUND AND SECOND FLOOR 2,100.00
Scope of works :
* 2 sets at Ground floor and 5 sets at second floor
* Roughing-in of electrical wires, conduits and utility box
* Installations of 2-gang outlets
* Analok frame with 5mm clear glass
* 0.40m x 1.0m
TOTAL 49,790.00
DEDUCTIBLES :
* DOOR KNOBBS
Main door - 1 set at 600.00 per set 600.00
Bedrooms - 3 sets at 250 per set 750.00
Terrace/Dirty kitchen - 2 sets at 250 per set 500.00
T&B - 2 sets at 250 per set 500.00
* T&B ACCENT WALL TILES 360.00
* TELEPHONE SHOWER 1,800.00
* KITCHENCOUNTER SPLASHBOARD TILES 320.00
* T&B FLOOR DRAIN 240.00
* KITCHEN SINK 1,050.00
* T&B ACCESSORIES - 2 PACKAGES 10,300.00
* KITCHEN SINK FAUCET 990.00
* CABINET HANDLES 650.00
Terms of Payment:
Thank you.
Dreams
For: Mr. Jose Cardenas Jr.
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: August 17, 2016
Thank you.
@yahoo.com
Remarks
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
Dreams
For: Mr. Jose Cardenas Jr. ( Unit 75 )
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: September 27, 2016
Thank you.
Dreams
For: Mr. Jose Cardenas Jr. ( Unit 75 )
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: October 8, 2016
Thank you.
Dreams
For: Mr. Jose Cardenas Jr. ( Unit 75 )
From: Crystal Dreams Development Corporation
Subject: Additional Works # 3
Date: May 4, 2017
Thank you.
Dreams
For: Ms. Vilma Gomez
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: September 27, 2016
Thank you.
Dreams
For: Ms Arlene Jean Ramos
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: September 28, 2016
Thank you.
Dreams
For: Mrs. Maricris dela Cruz
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 6, 2016
Thank you.
Dreams
For: Mr. Liberato Samala
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 20, 2016
TOTAL 15,875.00
Thank you.
TOTAL
Less: 30,000.00
Thank you.
TOTAL 116,730.00
Thank you.
Dreams
For: Ms. Cathrina Babon
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 22, 2016
Thank you.
Dreams
For: Ms. Cathrina Babon
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 10, 2016
TOTAL 57,300.00
Thank you.
For:
Dreams
Efigen Villariña
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: December 19, 2016
This is to quote on the additional works you have requested at Unit 100 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Item No. Description Amount
1.00 RANGEHOOD AT CLEAN KITCHEN 4,600.00
Scope of works :
* Additional outlet and circuit breaker
* With PVC vent
Note : Rangehood provided by the owner
2.00 PINLIGHTS AT LIVING & DINING AREA 6,000.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installation of switches and pinlights
Note : pinlights provided by the owner
3.00 WALL LIGHT AT STAIRS 3,200.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installation of switches and wall light
Note : Wall light provided by the owner
4.00 CABLE FOR ALL BEDROOMS 6,300.00
Scope of works :
* Roughing-in for cable line
* Installation of splitter and cable outlets
5.00 WALL FAN AT DINING AREA AND ALL BEDROOMS 8,420.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installations of 2-gang outlets
6.00 Dish Drainer 1,350.00
Scope of works :
* Installation of Dish Drainer
Note : Dish Drainer provided by the owner
7.00 T&B Shower Enclosure ( GF and 2F) 16,500.00
Scope of works :
* Two sets shower enclosure using anodized frame and
bamboo design cover(plastic)
8.00 Winow Grills 26,000.00
Scope of works :
* Groundfloor and Second Floor Windows
9.00 Tiles installation at T&B (Groundfloor and Secondfloor) 5,100.00
Scope of works :
* Tiles installation at wall and floor tiles
Note : Owners Selection of tiles
TOTAL 77,470.00
DEDUCTIBLES :
* Bedroom Cabinets 16,400.00
Terms of Payment:
Thank you.
Remarks
Crystal
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For:
Dreams
Efigen Villariña
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: December 28, 2016
This is to quote on the additional works you have requested at Unit 100 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Item No. Description Amount Remarks
1.00 RANGEHOOD AT CLEAN KITCHEN 4,600.00
Scope of works :
* Additional outlet and circuit breaker
* With PVC vent
Note : Rangehood provided by the owner
2.00 PINLIGHTS AT LIVING & DINING AREA 6,000.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installation of switches and pinlights
Note : pinlights provided by the owner
3.00 WALL LIGHT AT STAIRS 3,200.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installation of switches and wall light
Note : Wall light provided by the owner
4.00 CABLE FOR ALL BEDROOMS 6,300.00
Scope of works :
* Roughing-in for cable line
* Installation of splitter and cable outlets
5.00 WALL FAN AT DINING AREA AND ALL BEDROOMS 8,420.00
Scope of works :
* Roughing-in of electrical wires,conduits and junction box
* Installations of 2-gang outlets
6.00 T&B Shower Enclosure ( GF and 2F) 16,500.00
Scope of works :
* Two sets shower enclosure using anodized frame and
bamboo design cover(plastic)
7.00 Front Gate and Fence 40,000.00
* Using 2x2x1.20mm Tubular for mainframe and 3/4x3/4x1.20
tubular for the interior
* Image # 1 Design
8.00 Window Grills 26,000.00
Scope of works :
* Groundfloor and Second Floor Windows
* Aircon grills
* With fire exit on bedroom grills
TOTAL 111,020.00
DEDUCTIBLES :
* Bedroom Cabinets 16,400.00
* Kitchen Cabinets 5,470.00
Terms of Payment:
Thank you.
Dreams
For: Mr. Vincent Trinidad
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: December 28, 2016
Thank you.
Dreams
For: Mr. Vincent Trinidad
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: December 28, 2016
Thank you.
For:
DreamsMr. Vincent Trinidad
From: Crystal Dreams Development Corporation
Subject: Additional Works #3
Date: April 12, 2017
This is to quote on the additional works you have requested at Unit 97 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: December 30, 2016
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 7, 2017
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 14, 2017
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 23, 2017
TOTAL 450,690.00
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 24, 2017
Terms of Payment:
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 6, 2017
Coverage of work at unit 6 is as follows:
Item No. Description Amount Remarks
1.00 Propose House Extension at Groundfloor (See attached drawing ) 132,500.00
* Additional Floor Area= 10.60m²
Scope Works : GROUND FLOOR
* Slab-on-fill extension
* Additional columns and footings
* Extension of tie beam and wall
* Additional finishing materials
* 4 inches thick concrete slab
2.00 Propose Storage and concreting at Garage area 163,920.00
* Using CHB #4 as perimeter at storage with an elevation
higher by 0.20m on garage floor
* Roof truss and Roofing accessories
* Additional flush door and steel jamb(0.60m x 2.10m)
* Backfill Materials
* Slab-on-fill with 4 inches thick concrete
* Roll-up door at frontage using GI accessories
3.00 Storage under stairs and partition wall at kitchen counter 28,160.00
* Additional flush door and steel jamb(0.60m x 2.10m)
* CHB #4 for the perimeter
* Paint Materials
4.00 Steel Gate with Service gate 13,000.00
* Garage and Service gate using 2x2x1.50mm tubular as mainframe
and ¾ x ¾ x 1.40mm, base on on Crystal homes standard design
* All steel painted with Red Oxide primer and QDE choco brown
TOTAL 337,580.00
Thank you.
Cristy Bernardo - Santos
President
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 ( Revised )
Date: July 12, 2017
Coverage of work at unit 6 is as follows:
Item No. Description Amount Remarks
1.00 Propose House Extension at Groundfloor (See attached drawing ) 132,500.00
* Additional Floor Area= 10.60m²
Scope Works : GROUND FLOOR
* Slab-on-fill extension
* Additional columns and footings
* Extension of tie beam and wall
* Additional finishing materials
* 4 inches thick concrete slab
2.00 Propose Storage and concreting at Garage area 163,920.00
* Using CHB #4 as perimeter at storage with an elevation
higher by 0.20m on garage floor
* Roof truss and Roofing accessories
* Additional flush door and steel jamb(0.60m x 2.10m)
* Backfill Materials
* Slab-on-fill with 4 inches thick concrete
* Roll-up door at frontage using GI accessories
3.00 Storage under stairs and partition wall at kitchen counter 28,160.00
* Additional flush door and steel jamb(0.60m x 2.10m)
* CHB #4 for the perimeter
* Paint Materials
4.00 Steel Gate with Service gate 13,000.00
* Garage and Service gate using 2x2x1.50mm tubular as mainframe
and ¾ x ¾ x 1.40mm, base on on Crystal homes standard design
* All steel painted with Red Oxide primer and QDE choco brown
5.00 Laundry Area 26,160.00
* Area : 5.80 m²
* Slab-on-fill (Plain Cement Finish )
* 4 inches thick concrete slab
* Fence and firewall extension
* Concrete countertop with 30cm x 30cm ceramic tiles
* Additional electrical lighting
* Additional Roof,Roof Truss and its accessories
6.00 Tiles Replacemnet at Groundfloor and Secondfloor 2,900.00
* Using HS7006 and A611 Glossy Tiles form Mariwasa
* Tiles offsetted at original Price
Note : Wood partition at kitchen not included due to availabilty of wood
TOTAL 366,640.00
LESS :
Masters Bedroom and Kitchen Cabinets 16,500.00
Clean Kitchen Counter 3,800.00
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 ( Revision #2 )
Date: July 31, 2017
Coverage of work at unit 6 is as follows:
Item No. Description Amount Remarks
1.00 Propose House Extension at Groundfloor (See attached drawing ) 132,500.00
* Additional Floor Area= 10.60m²
Scope Works : GROUND FLOOR
* Slab-on-fill extension
* Additional columns and footings
* Extension of tie beam and wall
* Additional finishing materials
* 4 inches thick concrete slab
2.00 Propose Storage and concreting at Garage area 163,920.00
* Using CHB #4 as perimeter at storage with an elevation
higher by 0.20m on garage floor
* Roof truss and Roofing accessories
* Additional flush door and steel jamb(0.60m x 2.10m)
* Backfill Materials
* Slab-on-fill with 4 inches thick concrete
* Roll-up door at frontage using GI accessories
3.00 Storage under stairs and partition wall at kitchen counter 28,160.00
* Additional flush door and steel jamb(0.60m x 2.10m)
* CHB #4 for the perimeter
* Paint Materials
4.00 Steel Gate with Service gate 13,000.00
* Garage and Service gate using 2x2x1.50mm tubular as mainframe
and ¾ x ¾ x 1.40mm, base on on Crystal homes standard design
* All steel painted with Red Oxide primer and QDE choco brown
5.00 Laundry Area 26,160.00
* Area : 5.80 m²
* Slab-on-fill (Plain Cement Finish )
* 4 inches thick concrete slab
* Fence and firewall extension
* Concrete countertop with 30cm x 30cm ceramic tiles
* Additional electrical lighting
* Additional Roof,Roof Truss and its accessories
6.00 Tiles Replacemnet at Groundfloor and Secondfloor 2,900.00
* Using HS7006 and A611 Glossy Tiles form Mariwasa
* Tiles offsetted at original Price
7.00 Window Grills(Groundfloor & Secondfloor) 26,000.00
Scope Works :
* Mainframe using ¾ x ¾ tubular and ¼ x 1" flatbar
* All steel painted with Red Oxide primer and QDE choco brown
TOTAL 392,640.00
LESS :
Masters Bedroom and Kitchen Cabinets 16,500.00
Clean Kitchen Counter 3,800.00
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 8, 2017
TOTAL 60,000.00
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: November 28, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 17, 2017
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Deductibles #1
Date: 5/22/2017
For clarifications, please call our office at 645-2164 c/o Engr. Walter Garcia
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: 5/22/2017
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works
Date: 6/14/2017
Coverage of work at unit 79 is as follows:
Item No. Description Amount Remarks
1.00 Dirty Kitchen Improvement ( See attached drawing) 36,600.00
Area : 7.40 square meter
Scope Works :
* Transfer of Kitchen Counter including kitchen cabinets
* Transfer of Flush Door
* CHB wall extension at fence area
* Roof and Roof truss extension
* Ceiling and and electrical lines for additional light
* Floor tiles( 60cm x 60cm)
2.00 GATE AND FENCE (DESIGN : B) 40,000.00
Scope Works :
* Garage and Service gate using 2x2x1.50mm tubular as mainframe
and ¾ x ¾ x 1.40mm, base on on Crystal homes standard design
* All steel painted with Red Oxide primer and QDE choco brown
* CHB fence with steel frame design; 2.0 m height from sidewalk
3.00 FIXED WINDOW AT DINING AREA 6,350.00
Scope Works :
* Installation of Analok finish frame and 5mm bronze glass
at 80cm x 1200cm opening
Note :Removed Flushdoor,steeljamb and terrace grills will be offsetted
at Roof extension (Re:trusses,roof panel and roof accessories)
4.00 SCREEN DOOR at Maindoor and Kitchen Door 13,000.00
* Using Analok Frame
TOTAL 95,950.00
DEDUCTIBLES :
SECOND FLOOR BEDROOMS 8,560.00
* Removal of partition wall, Steel jamb and Flush Door
SECOND FLOOR TOILET and BATH
* 1 Set water closet and accessories(lavatory,soapholder tissue holder) 5,065.00
* Wall tiles (30cm x 30cm ceramic tiles) 3,360.00
* Roughing-ins ( PVC waste pipes, Water lines) 1,460.00
* Telephone Shower with faucet 900.00
* Awning Window 980.00
GRAND TOTAL 75,625.00
Terms of Payment:
Full payment before start of work
For clarifications, please call our office at 645-2164 c/o Engr. Walter Garcia
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 14, 2017
Terms of Payment:
Thank you.
9.00
RSB for slab
* Concrete countertop with 30x30cm tiles
9.00 * CHB fence extension
* Concreting of floor with 30x30 floor tiles
* Ceiling Cladding
* Additional Outlet at countertop
* Kitchen Cabinet
* Additional Flush door and steel jamb
10.00 Rear area(Second Floor) 201,750.00
Area = 13.45 m²
* Rear wall of bedroom 1&2 extended up to 0.675 meters
* Suspended slab at open space of rear area
* Access door at bedroom 1 (door and jamb from terrace)
* Additional structural :beam,girder,column and RSB for slab
* Additional Finishing materials : paint,ceiling and floor tiles
* Additional Roof truss, roof panel and accessories
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 2, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 20, 2017
Terms of Payment:
Thank you.
Terms of Payment:
For clarifications, please call our office at 645-2164 c/o Engr. Walter Garcia
Thank you.
Terms of Payment:
Thank you.
Terms of Payment:
Thank you.
o.com
Remarks
DUCO PAINT ESTIMATE
USING 15 pcs 3/4 plyboard
1-UNIT QTY UNIT PRICE TOTAL
LACQUER PRIMER SURFACER = 3 gal 620 1,860.00
AUTOMOTIVE LACQUER WHITE = 3 gal 820 2,460.00
LACQUER PUTTY = 2 gal 580 1,160.00
LACQUER THINNER = 2 tin 650 1,300.00
TINTING COLOR = 5 ¼ can 130 650.00
LACQUER FLO = 1 gal 590 590.00
WATER WHITE = 2 gal 790 1,580.00
POLYTUFF = 1 gal 680 680.00
HARDENER = 5 tubes-s 70 350.00
S/P #150 = 15 pcs 20 300.00
S/P #240 = 15 pcs 20 300.00
BABY ROLLER = 5 pcs 50 250.00
P.BRUSH #1 = 5 pcs 30 150.00
MASKING TAPE = 5 pcs 25 125.00
STUPA RUGS = 3 kgs 60 180.00
NEWSPAPER = 5 kgs 40 200.00
MATERIALS TOTAL 12,135.00
P1 500 10 5000
P2 450 10 4500
P3 450 6 2700
P4 400 6 2400
P5 350 6 2100
TOTAL 37,485.50
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
DreamsMr. Vincent Trinidad
From: Crystal Dreams Development Corporation
Subject: Additional Works #4
Date: May 22, 2017
This is to quote on the additional works you have requested at Unit 97 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
GRAND TOTAL
Terms of Payment:
Thank you.
Amount Remarks
6,500.00
6,500.00
. Allan Naniong
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: June 06, 2017
This is to quote on the additional works you have requested at 101 Abuab
Road 2, Guitnang Bayan 2, San Mateo, Rizal
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: June 24, 2017
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: June 24, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: June 24, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: June 30, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: July 5, 2017
Terms of Payment:
Thank you.
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: July 26, 2017
Terms of Payment:
Thank you.
Dreams
For: Sps. Glyn & Sherna Faith Cleofe Crisostomo
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: September 13, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: FEBRUARY 09,2018
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: August 18, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1( Revised )
Date: November 28, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: August 18, 2017
Scope Works :
* Rafter Type trusses using 2 x 6 x 1.50mm C-Purlins and
2 x 3 x 1.50mm C-Purlins
* Rib Type Panel ( Chocolate Brown Color )
* With Outside Gutter on-top of existing Steel gate
* Without Ceiling
* Rafter truss painted with QDE choco brown
* Additional electrical line for the additional light
* Re-painting of areas affected during construction
2.00 WINDOW GRILLS at Groundfloor and Secondfloor 17,500.00
Scope Works :
* Using 1 x 2 x 1.2mm tubular as its mainframe and
1 x 1 x 1.20mm for interior
* Painted with QDE choco brown color
* Re-painting of areas affected during grills installation
* Fixed with # 8 tokscrew
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: September 22, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 10, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 15, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 16, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 15, 2017
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 21, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 22, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: December 15, 2016
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 22, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1( Revised )
Date: January 6, 2017
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 24, 2017
Terms of Payment:
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1( Revised )
Date: December 6, 2017
Terms of Payment:
Thank you.
Note :
Bedroom and Kitchen Cabinet not included
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 6, 2018
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President
Crystal Dreams
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 15, 2018
Thank you.
Cristy Bernardo - Santos
President
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 11, 2018
Terms of Payment:
Thank you.
Dreams
For: Mrs. Marinel Allapitan
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 (REVISED)
Date: January 19, 2018
TOTAL 130,000.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 27, 2017
Terms of Payment:
Full payment before start of work
For clarifications, please call our office at 645-2164 c/o Engr. Walter Garcia
Thank you.
For:
From:
Subject:
Date: May 23, 2018
TOTAL 68,850.00
Terms of Payment:
Thank you.
Engr.Walter L. Garcia
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 31, 2018
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 6, 2018
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: July 24, 2017
TOTAL 122,000.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1(Revised)
Date: February 20, 2018
TOTAL 292,000.00
Less ( Ground Floor Tiles ) 11,530.00
GRAND TOTAL 280,470.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: December 16, 2017
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 3
Date: February 27, 2018
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: March 3, 2018
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: December 6, 2017
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1(Revised)
Date: March 23, 2018
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1(Revised)
Date: April 13, 2018
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 (Revised)
Date: March 27, 2018
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: March 27, 2018
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: March 5, 2018
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1( Revised)
Date: April 5, 2018
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1( Revised)
Date: April 13, 2018
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: April 17, 2018
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: April 23, 2018
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: April 25, 2018
TOTAL 55,800.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 ( Revised )
Date: May 22, 2018
TOTAL 123,480.00
Terms of Payment:
Thank you.
oo.com
Remarks
Crystal Dreams
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: April 25, 2018
TOTAL 149,250.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 22, 2018
TOTAL 78,000.00
Terms of Payment:
Thank you.
Scope Works :
* Additional Countertop with Stainless Sink and Faucet
* Fence Extension at rear
* Additional Rear service gate ( 600mm x 2000mm )
* Slab on grade with floor tiles ( tiles provided by the owner )
* Ceiling and and electrical lines for additional light
* Additional Columns and tie beam
* Roof and Roof Truss including roof accessories
2.00 GATE AND FENCE ( Design : B ) 40,000.00
Scope Works :
* Garage and Service gate using 2x2x1.50mm tubular as mainframe
and ¾ x ¾ x 1.40mm, base on Crystal homes standard design
* All steel painted with Red Oxide primer and QDE choco brown
* CHB fence with steel frame design; 2.0 m height from sidewalk
* Plant box ( 300mm x 2400mm x 500mm )
3.00 Garage Improvement 48,700.00
Scope Works :
* Floor Area = 43.20 sq.m
* Slab on Fill
* Tiles Installation ( Tiles Provided by the owner )
* 4 inches thick concrete slab
4.00 Aircon opening at Rear Bedroom (Bedroom 1 and 2 ) 7,500.00
Scope Works :
* Electrical Roughing-in
* Additional 2 sets of circuit breaker
* Installation of ACU outlets
5.00 Window Grills(Groundfloor & Secondfloor) 26,000.00
Scope Works :
* Mainframe using ¾ x ¾ tubular and ¼ x 1" flatbar
* All steel painted with Red Oxide primer and QDE choco brown
6.00 Window Screen ( all windows ) and SCREEN DOOR at Maindoor and 25,000.00
Kitchen Door
* Analok Frame and bronze type screen
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: August 1, 2018
TOTAL 189,000.00
Terms of Payment:
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: August 28, 2018
TOTAL 219,353.50
Terms of Payment:
Full payment before start of work
For clarifications, please call our office at 645-2164 c/o Engr. Walter Garcia
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: September 10, 2018
TOTAL 206,265.00
Terms of Payment:
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 10, 2018
DEDUCTIBLES:
* Sliding window 1.20m x 2.0m(1pc.)
TOTAL 165,000.00
Terms of Payment:
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 4
Date: 10/29/2018
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 13, 2018
TOTAL 86,000.00
Terms of Payment:
o.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: November 16, 2018
TOTAL 148,250.00
LESS (1 SET WINDOW 1.20M X 1.20M & flush door 700mm x 1200mm) 7,400.00
GRAND TOTAL 140,850.00
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 31, 2018
Terms of Payment:
Thank you.
ahoo.com
Remarks
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: January 4,2019
Terms of Payment:
Thank you.
ahoo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 21, 2019
Scope Works :
* Electrical Roughing-in
* Additional 2 sets of circuit breaker
* Installation of ACU outlets
4.00 Kitchen Nook 6,500.00
Scope Works :
* Dimension : 1.50m x 0.60m x 0.10m
* 60cm x 60cm countertop tiles
5.00 * Exhaust fan for T&B Ground floor 2,300.00
ROYU BRAND EXHAUST FAN
6.00 * FLUSH DOOR AT BACKDOOR TO BE UPGRADED TO PANEL DOOR 2,600.00
(700mmX2100mm)
TOTAL 253,550.00
DEDUCTIBLES:
Removal of 2nd floor T&B = 14,746.00
Removal of Awning Window (0.40mx0.60m) = 3400.00
Removal of Sliding Window at Living Area (1.20mx1.20m) = 3100.00
Thank you.
oo.com
Remarks
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 25, 2019
TOTAL 33,680.00
DEDUCTIBLES:
Removal of Sliding Window at Dining Area (1.20mx2.0m) = 4,500.00
Removal of Steel Jamb at Back Door (0.70mx2.10m) = 1,500.00
Removal of Flush Door at Back Door (0.70mx2.10m) = 2,400.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 (Revised)
Date: February 13, 2019
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 13, 2019
TOTAL 172,200.00
Terms of Payment:
Thank you.
oo.com
Remarks
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 14, 2019
Terms of Payment:
Thank you.
For:
Dreams
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: February 26, 2019
Terms of Payment:
Thank you.
Dreams
For: Mr. Corrales
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 (Plan 1)
Date: April 2, 2019
TOTAL 81,900.00
Terms of Payment:
Thank you.
Dreams
For: Mr. Corrales
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 (Plan 2)
Date: April 2, 2019
TOTAL 92,500.00
Terms of Payment:
Thank you.
TOTAL 122,500.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: March 5, 2018
Thank you.
oo.com
Remarks
Crystal
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
Dreams
For: Mr. Corrales
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1 (Plan 4)
Date: April 5, 2019
TOTAL 111,900.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 3, 2019
TOTAL 78,000.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: May 3, 2019
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 7, 2019
TOTAL 212,200.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 7, 2019
Scope Works :
* Electrical Roughing-in
* Additional 2 sets of circuit breaker
* Installation of ACU outlets
4.00 Window Grills(Groundfloor & Secondfloor) 26,000.00
Scope Works :
* Mainframe using ¾ x ¾ tubular and ¼ x 1" flatbar
* All steel painted with Red Oxide primer and QDE choco brown
* Master's Bedroom with Flower pot
* See unit 88 for design
5.00 SLIDING DOOR AT DINING AREA (2.10meters x 2.0meters) 15,000.00
TOTAL 212,200.00
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 3
Date: May 7, 2019
Terms of Payment:
Thank you.
For: Unit 28
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: May 21,2019
TOTAL 89,000.00
Terms of Payment:
Thank you.
For: Unit 51
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 21,2019
TOTAL 65,000.00
Terms of Payment:
Thank you.
For: Unit 10
From: Crystal Dreams Development Corporation
Subject: Additional Works # 5
Date: May 21,2019
TOTAL 26,000.00
Terms of Payment:
Thank you.
TOTAL
Terms of Payment:
Thank you.
Amount Remarks
20,000.00
20,000.00
Crystal Dreams
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For: Unit 28
From: Crystal Dreams Development Corporation
Subject: Additional Works # 3
Date: May 30,2019
TOTAL 7,000.00
Terms of Payment:
Thank you.
For: Unit 4
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: June 4,2019
TOTAL 6,200.00
Terms of Payment:
Thank you.
Crystal Dreams
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For: Unit 58
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: June 4,2019
Terms of Payment:
Thank you.
For: Unit 44
From: Crystal Dreams Development Corporation
Subject: Additional Works # 2
Date: June 8, 2019
TOTAL
Terms of Payment:
Thank you.
Amount Remarks
40,000.00
26,000.00
1,500.00
67,500.00
Crystal Dreams
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
TOTAL 81,500.00
Terms of Payment:
Thank you.
For: Unit 54
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: June 24, 2019
TOTAL 274,160.00
Terms of Payment:
Thank you.
For: Unit 54
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: July 17, 2019
TOTAL 275,904.80
Terms of Payment:
Thank you.
For: Unit 46
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: January 15, 2020
Terms of Payment:
Thank you.
For:
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: May 7, 2019
Scope Works :
* Electrical Roughing-in
* Additional 2 sets of circuit breaker
* Installation of ACU outlets
4.00 Window Grills(Groundfloor & Secondfloor) (Horizontal Design) 26,000.00
Scope Works :
* Mainframe using ¾ x ¾ tubular and ¼ x 1" flatbar
* All steel painted with Red Oxide primer and QDE choco brown
5.00 SLIDING DOOR AT DINING AREA (2.10meters x 2.0meters) 15,000.00
TOTAL 212,200.00
Terms of Payment:
Thank you.
TOTAL 180,444.00
Terms of Payment:
Thank you.
TOTAL 90,100.50
Deductibles
* Roofing materials, trusses, ceiling works 11,900.00
* Terra 1,500.00
TOTAL 13,400.00
Terms of Payment:
Thank you.
For: Unit 32
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: Aug. 7,2019
TOTAL 200,844.00
Deductibles
* Roofing materials, trusses, ceiling works 11,300.00
* Terrace grills, (70cm x 210cm) Flush door and steel jamb, lockset 5,195.20
TOTAL 16,495.20
Note:No additional cost for the provision of exhaust on CR (ground floor) and for range hood, compensated for the
removal of awning window and 70cmx210cm Flush door and steeljamb
Terms of Payment:
Thank you.
TOTAL 113,500.00
Terms of Payment:
Thank you.
TOTAL 196,300.00
Terms of Payment:
Thank you.
TOTAL 127,330.00
Terms of Payment:
Thank you.
TOTAL 120,500.00
Deductibles
* Terrace grills, (70cm x 210cm) Flush door and steel jamb, lockset 5,195.20
TOTAL 5,195.20
GRAND TOTAL 115,304.80
Terms of Payment:
Thank you.
For: Unit 51
From: Crystal Dreams Development Corporation
Subject: Additional Works #1
Date: August 28,2019
TOTAL 10,000.00
Note:
* Inclusions: Chipping, and repairs of masonry, ceiling and painting
Terms of Payment:
Thank you.
TOTAL
DEDUCTIBLES:
* 0.8m x 2.1m Flush door (1pc)
* 0.8m x 2.1m Steel jamb (1pc)
* Partition wall (2.125m x 2.6m x 0.125m CHB Wall)
* Master Bed room cabinet (1 set)
* Bed room 2 cabinet (1 set)
* 0.7m x 2.1m Flush door (1pc) (Back door)
* lock set / key (1pc) (Back door)
* 0.7m x 2.1m Steel jamb (1pc) (Back door)
TOTAL
GRAND TOTAL
Terms of Payment:
Thank you.
Amount Remarks
128,760.00
8,500.00
12,500.00
3,500.00
153,260.00
2,400.00
1,200.00
5,150.00
6,140.00
4,500.00
2,400.00
250.00
1,500.00
23,540.00
129,720.00
alter Garcia
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For: Unit 37
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: September 7,2019
Thank you.
For: Unit 43
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: September 19,2019
Total 46,000.00
Deductibles:
* (0.4 x 1.2) Center Awning window 4,000.00
Thank you.
For: Unit 52
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 2, 2019
TOTAL
Terms of Payment:
Thank you.
Amount Remarks
40,000.00 PAID
5,000.00 PAID
45,000.00
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For: Unit 42
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 10, 2019
TOTAL
Terms of Payment:
Thank you.
Amount Remarks
40,000.00
16,095.00
56,095.00
Crystal Dreams
DEVELOPMENT CORPORATION
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
E-mail : [email protected]
For: Unit 43
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: October 24, 2019
TOTAL 242,800.00
Deductibles:
* 60x60 Ground floor tiles (A=36.4390 sq.m) 9,615.85
* 3 sets cabinets 18,720.00
* Roofing materials 2,437.50
* CHB walls 6,456.70
TOTAL 37,230.05
Terms of Payment:
Thank you.
TOTAL
Terms of Payment:
Thank you.
Amount Remarks
40,000.00
5,500.00
4,500.00
50,000.00
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
TOTAL 80,000.00
Terms of Payment:
Thank you.
For: Unit 38
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: December 14,2019
Terms of Payment:
Thank you.
Unit 38
Crystal Dreams Development Corporation
Additional Works # 1
December 14,2019
k at unit 38 is as follows:
Description
Dirty Kitchen Improvement ( See attached drawing)
Area : 7.9025 square meter
Scope Works :
Relocation of Kitchen Counter, back door and Ground floor Toilet and Bath
Kitchen Counter extension
Additional Cabinet
Additional plumbing lines and plumbing materials
Roof and Roof truss extension
Extension of CHB walls
Ceiling and and electrical lines for additional light
Electrical lines for additional outlet
Additional Finishing Materials
Using 600mm x 600mm ceramic tiles at floor
Chipping of Walls
Kitchen Nook
Scope Works :
Dimension : 1.50m x 0.60m x 0.10m
60cm x 60cm countertop tiles and 10cm trim
Total
Thank you.
@yahoo.com
Amount Remarks
98,781.25
4,500.00
6,500.00
109,781.25
Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : [email protected]
For: Unit 43
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: Jan 3,2020
TOTAL 490,500.00
Deductibles:
* CHB walls 7,174.08
* Bed room Cabinet (3 set) 18,720.00
* 40cm x 210 cm Center Awning window 2,000.00
* Roofing materials 18,118.47
TOTAL 46,012.55
Thank you.
For: Unit 34
From: Crystal Dreams Development Corporation
Subject: Additional Works # 1
Date: Jan 14,2020
Thank you.
For: Unit 66
From: Crystal Dreams Development Corporation
Subject: Additional Works
Date: January 27, 2021
* All steel painted with Red Oxide primer and QDE choco brown
as finish
Terms of Payment:
Thank you.
For: Unit 98
From: Crystal Dreams Development Corporation
Subject: Additional Works
Date: January 27, 2021
Terms of Payment:
Thank you.
Cristy Bernardo - Santos
President