PROJECT : PREMIUMBIKES ILAGAN MB RENOVATION 2023

SUBJECT: BUDGETARY ESTIMATES PREMIUMBIKES EVALUATION SHEETS

MATERIAL COST LABOR COST TOTAL
ITEM AMOUNT
SCOPE OF WORKS AND SPECIFICATION QTY. UNIT
S PER UNIT TOTAL PER UNIT TOTAL (Material and
Labor cost)
A. CIVIL/ARCHITECTURAL WORKS
1.0 Floor Finish - Tiling and PowerFloor :
1. Polished concrete flooring 203.95 m2 850.00 173,357.50 250.00 50,987.50 224,345.00
2. Supply and Installation - Vitrified Ceramic Floor Tiles
300mm x 300mm - comfort room. All wall must be in tiles 15.50 m2 1,550.00 24,025.00 200.00 3,100.00 27,125.00
least 2.0m in ht.
3. Dark Gray rubberized Paint (power Floor) - Service area, MC
storage, SPAO and storage room including Yellow lining.
a. Service area 33.37 m2 900.00 30,029.40 200.00 6,673.20 36,702.60
Sub-total 1.0 227,411.90 60,760.70 288,172.60
2.0 Wall Partition finish
note: all interior walls in Showroom, Office and Service area
painted with white gloss boysen or davies paint
1. Double Drywall, 4.5 mm. thk. Ficem Board on #22 Metal
Studs *Repair and Replacement. Verify on-site 81.01 m2 1,000.00 81,008.00 200.00 16,201.60 97,209.60
2. CHB Wall (Reinforced #10 CHB) - 1M from the FFL with two
face plastering/finished 6.70 m2 1,000.00 6,700.00 200.00 1,340.00 8,040.00
Sub-total 2.0 81,008.00 16,201.60 97,209.60
3.0 Painting

Note: please refer to the wall finished layout for specification.

Interior finish is Semigloss, exterior is elastomeric
1.Wall Partition finish
a.) Dry walls - see plan for details. Including plastering of
connections. 162.02 m2 250.00 40,504.00 90.00 14,581.44 55,085.44
b.) CHB walls including column and Beam soffit 132.09 m2 250.00 33,022.50 90.00 11,888.10 44,910.60
d.) CR 6.50 m2 250.00 1,625.00 90.00 585.00 2,210.00
2. Ceiling
a.) Ceiling 240.00 m2 250.00 60,000.00 90.00 21,600.00 81,600.00
3. Roll up - 2-3mx2.4m H GA. #22 48.00 m2 250.00 12,000.00 90.00 4,320.00 16,320.00
Sub-total 3.0 147,151.50 52,974.54 200,126.04
4.0 Service Shop
1. Lifter Pit Embedment/Concreting and Finishing 1.00 lot 5,000.00 5,000.00 2,000.00 2,000.00 7,000.00
2. Hose Reel Air line piping (wall embedded) - 1/2" dia. G.I.
Pipe - painted in yellow. 1.00 lot 5,000.00 5,000.00 2,000.00 2,000.00 7,000.00
3. Hazardous Waste storage (1.0m x 0.5m x 1.5m height) with
lock - single wall only (Verify) 1.00 lot 10,000.00 10,000.00 1,000.00 1,000.00 11,000.00
Sub-total 4.0 20,000.00 5,000.00 25,000.00
5.0 Doors & Windows
1. Service shop - 0.80m W x 2.10m H Wooden Panel Door
1.00 set 12,000.00 12,000.00 850.00 850.00 12,850.00
w/ Jamb in White Ducco Finish (see door schedule)
2. File Storage - 0.60m W x 2.10m H Wooden flush Single
1.00 set 6,000.00 6,000.00 850.00 850.00 6,850.00
swing Door w/ Jamb in White Ducco Finish.
3. Cashier area Door - 0.70m W x 2.10m H Wooden flush
1.00 set 6,000.00 6,000.00 850.00 850.00 6,850.00
Single swing Door w/ Jamb in White Ducco Finish.
4. Toilet area - 0.60m W x 2.10m H PVC LOUVERED DOOR-
1.00 set 6,000.00 6,000.00 850.00 850.00 6,850.00
ORBIT TYPE S/S MATTE Finish
5. Counter/Cashier booth Door - 0.70m W x 2.10m H
Wooden flush Single swing Door w/ Jamb in White Ducco 1.00 set 6,000.00 6,000.00 850.00 850.00 6,850.00
Finish.
6. Viewing Glass - 1m H x 0.2M W, 10mm thk tempered
0.80 m2 5,200.00 4,160.00 0.00 0.00 4,160.00
galss with U-clip aluminum frame
7. Service area - 1.0 ht. x 2.7 m wd. 12mm thk tempered
2.70 m 2
6,000.00 16,200.00 0.00 0.00 16,200.00
fixed Glass with u-clip aluminum frame.
8. Counter/Cashier booth - 1.1m H x 1m W, 12mm thk.
1.20 m 2
6,000.00 7,200.00 0.00 0.00 7,200.00
tempered glass including U clip aluminum.
Sub-total 5.0 56,360.00 4,250.00 60,610.00
6.0 Modules and counters
1. Corporate Identity wall including drop ceiling - specifications 1.00 lot 25,000.00 25,000.00 6,000.00 6,000.00 31,000.00

2. Sales, Reception counter - Granite for counter and table

1.00 lot 35,000.00 35,000.00 20,000.00 20,000.00 55,000.00
top, see detailed plan. - Glass must be tempered @ 10mm.
3. Mechanic table - movable 1.00 lot 8,000.00 8,000.00 2,500.00 2,500.00 10,500.00
4. Hanging Cabinets (Pantry) 1.00 lot 15,000.00 15,000.00 1,500.00 1,500.00 16,500.00
5. Cabinet w lock set (include for cashier) 1.00 lot 12,000.00 12,000.00 3,000.00 3,000.00 15,000.00
6. Open Shelving for file storage area. 1.00 lot 15,000.00 15,000.00 7,000.00 7,000.00 22,000.00
7. Long table for pantry area. (verify location) 1.00 lot 12,000.00 12,000.00 7,000.00 7,000.00 19,000.00
Sub-total 6.0 122,000.00 47,000.00 169,000.00
7.0 Structural
1. Board-ups, Formworks, Scaffoldings and Staging and others
to complete. 1.00 lot 10,000.00 10,000.00 3,000.00 3,000.00 13,000.00
Sub-total 7.0 10,000.00 3,000.00 13,000.00
A. SUB- TOTAL CIVIL/ARCHITECTURAL WORKS 663,931.40 189,186.84 853,118.24
B. Plumbing, Sanitary & Toilet Fixtures
1. Storm/drainagesystems including; cistern, catch basin,
downspouts etc. 0.00 lot 0.00 0.00 0.00 0.00 0.00
2. Air and Water Supply - water pipelines must be blue color
and embeded to flooring, walls and ceiling. All expose pipe for 1.00 lot 5,000.00 5,000.00 1,500.00 1,500.00 6,500.00
air supply must be yellow G.I. pipes compressor to hose reel.
3. Stainless steel single tub kitchen sink and counter
inclusive of HCG brand KF3511 single knob kitchen faucet 2.00 set/s 7,500.00 15,000.00 1,500.00 3,000.00 18,000.00
and all other required accessories
4. Floor-embedded 3-chamber Oil and Water
Separator/Grease Trap complete with drainage line from lifter 1.00 set/s 25,000.00 25,000.00 3,000.00 3,000.00 28,000.00
excavation to nearest sewer on-site. (Verify Location)
5. Supply and installation of new Toilet Fixtures @ with rough
in pipes using PPR for water supply and PVC pipes for
sanitary lines
a. Water closet - HCG white color or approved equal 0.00 set/s 0.00 0.00 0.00 0.00 0.00
b. HCG - Lavatory Sink’s Faucet 0.00 set/s 0.00 0.00 0.00 0.00 0.00
6. Miscellaneous/ consumable (items to complete the system) 1.00 lot 6,000.00 6,000.00 2,000.00 2,000.00 8,000.00
SUB-TOTAL B (PLUMBING AND SANITARY) 51,000.00 9,500.00 60,500.00
 C. Electrical Works & Lighting Fixtures
Chipping of walls for the rough-ins of electrical pipes using
I. 1.00 lot - - 5,000.00 5,000.00 5,000.00
orange pipe PVC (as per the Approved Electrical Plan).
Repair of the chipped wall by filling it with cement and
II. patching compound or skim coat. 1.00 lot 3,800.00 3,800.00 2,000.00 2,000.00 5,800.00
Supply and installation of rough-in pipes, using flexible hose,
III. EMT pipe conduits, fittings and supports (include signage 1.00 lot 6,000.00 6,000.00 2,000.00 2,000.00 8,000.00
supply)
IV. Supply and installation of the following:
1. Utility boxes 1.00 lot 1,500.00 1,500.00 1,000.00 1,000.00 2,500.00
2. Pull boxes 1.00 lot 1,500.00 1,500.00 1,000.00 1,000.00 2,500.00
3. Fitting supports 1.00 lot 1,500.00 1,500.00 1,000.00 1,000.00 2,500.00
V. Supply and installation of Light Fixtures including terminals and supports:
1. LED T5 2x36W 3.00 set/s 2,000.00 6,000.00 900.00 2,700.00 8,700.00
2. Pinlights 6" dia. w/ PLC 18W (daylight) - LED bulb 11.00 set/s 800.00 8,800.00 400.00 4,400.00 13,200.00
3. 2×20 Louver Housing Recessed for T8 Tube light 2pc
1.00 set/s 1,500.00 1,500.00 900.00 900.00 2,400.00
1200mm
4. 2×40 Louver Housing Recessed for T8 Tube light 2pc
10.00 set/s 1,500.00 15,000.00 900.00 9,000.00 24,000.00
1200mm
VI. Provision of Outlets:
1. Supply and installation of wires using Phelph Dodge and
cables including supply of connectors:
a. 3.5 mm2 THHN 5.00 rolls 5,000.00 25,000.00 2,000.00 10,000.00 35,000.00
2. Supply and installation of new outlets and utilities
a. Panasonic Brand Wide series Duplex Outlets, White Plate
(with Grounding) 1.00 lot 5,000.00 5,000.00 0.00 0.00 5,000.00
b. Royu Brand Floor Mounted Outlet 1.00 set/s 2,500.00 2,500.00 0.00 0.00 2,500.00
3. Supply and Installation of LED Emergency Lights at the
following areas with provision of wiring for this using THWN
#12 Phelps Dodge Brand:
a. Showroom 7.00 set/s 2,500.00 17,500.00 2,000.00 14,000.00 31,500.00
b. Service Area 1.00 set/s 2,500.00 2,500.00 400.00 400.00 2,900.00
VII. Provision of MTS panel board for generator 1.00 lot 7,000.00 7,400.00 3,000.00 3,000.00 10,400.00
Exhaust Fan for Service area - (ceiling mounted with ducting)
VIII. 1.00 lot 1,500.00 1,500.00 1,500.00 1,500.00 3,000.00
please verify loc.
IX. Others to complete the system 1.00 lot 8,000.00 8,000.00 0.00 0.00 8,000.00
SUB-TOTAL C. (ELECTRICAL WORKS) 115,000.00 57,900.00 172,900.00

D. NETWORK CABLING (supply and installation)

1. Cable wire - Cat6e UTP gray or blue 2.00 box 6,000.00 12,000.00 1,000.00 2,000.00 14,000.00
2. Data Cabinet 12U (H23"xW23"xD12") wall mounted
Inclusion:
a. 3 prong 8 way socket surge protected power outlet
b. Cable Management 1.00 pc 15,000.00 15,000.00 1,000.00 1,000.00 16,000.00
c. 2 pcs Cabinet rack shelves
d. 2 Pcs Exhaust Fan
e. Secure key Lock
3. Roughing-in material, Conduit, Fittings, Boxes & Support 1.00 lot 5,000.00 5,000.00 2,000.00 2,000.00 7,000.00
4. Cabling material component - Data distribution
a. Cat6 12ports Patch Panel 1.00 pc/s 2,000.00 2,000.00 0.00 0.00 2,000.00
b. Cat6 Port Jack 7.00 pc/s 500.00 3,500.00 0.00 0.00 3,500.00
c. Cat6 Face Plate (Single) 7.00 pc/s 300.00 2,100.00 0.00 0.00 2,100.00
d. Cat6 Patch Cord 1M Machined Crimp Color Gray
7.00 pc/s 300.00 2,100.00 0.00 0.00 2,100.00
(Data Cabinet Side)
e. Cat6 Patch Cord 3M Machined Crimp Color Blue
7.00 pc/s 300.00 2,100.00 0.00 0.00 2,100.00
(Work station Side)
5. Other materials to complete 1.00 lot 3,000.00 3,000.00 0.00 0.00 3,000.00
6. Labor and installation 1.00 lot 0.00 0.00 15,000.00 15,000.00 15,000.00
7. Supervision 1.00 lot 0.00 0.00 5,000.00 5,000.00 5,000.00
SUB-TOTAL D. (NETWORK CABLING) 46,800.00 25,000.00 71,800.00
TOTAL DIRECT COST 876,731.40 281,586.84 1,158,318.24
E. GENERAL REQUIREMENTS
I Mobilization and Demobilization
1. Delivery of on site materials; utilities and all equipment, etc. 1.00 lot 0.00 0.00 40,000.00 40,000.00 40,000.00
2. Clearing, cleaning, and hauling of all construction debris. 1.00 lot 0.00 0.00 5,000.00 5,000.00 5,000.00
3. Demolition and Dismantling 1.00 lot 0.00 0.00 10,000.00 10,000.00 10,000.00
4. Demobilization. 1.00 lot 0.00 0.00 15,000.00 15,000.00 15,000.00
II. Temporary Facilities/barracks 1.00 lot 0.00 0.00 5,000.00 5,000.00 5,000.00
III. Temporary Power Supply 1.00 lot 0.00 0.00 10,000.00 10,000.00 10,000.00
IV. Temporary Water Supply 1.00 lot 0.00 0.00 6,000.00 6,000.00 6,000.00
V. Permit/s and Clearances
1. Building/Renovation permits such as electrical (wiring and
CEI), sanitary, Ocupancy and others. 1.00 lot 0.00 35,000.00 35,000.00 35,000.00
VI As Build plan/s and drawings and w/ Signed and Seal 1.00 lot 0.00 10,000.00 10,000.00 10,000.00
VII. Bonds & Insurance
1. Construction Bond N/A
2. Surety Bond, Performance Bond & Guarantee Bond 1.00 lot/s 0.00 15,000.00 15,000.00 15,000.00
3. CARI 1.00 lot/s 0.00 8,000.00 8,000.00 8,000.00
VIII. VAT 12% of total Direct cost 138,998.19
Sub-total E I-VIII. (General Requirements) 297,998.19
Estimated project cost : TOTAL MATERIAL COST : 876,731.40
Php per square meter TOTAL LABOR COST : 281,586.84
6,067.99 TOTAL DIRECT COST : 1,158,318.24
TOTAL GENERAL REQUIREMENT COST : 297,998.19
TOTAL CONSTRUCTION COST : 1,456,316.43

Prepared by: Checked by:

Ma Victoria E Reyes Gilberto B Landayan
Company Architect General Manager
 Requirements For Construction Estimated Cost
I. Civil/Architectural Works
II. Plumbing/Sanitary Works
III. Electrical Works
IV. Network and Data Component
Total Direct Cost I-IV
Gen. Requirements (including 12% VAT)
GRAND TOTAL COST OF CONSTRUCTION