PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)

OWNER: MR. FRANKLIN M. GUMBOC

LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

- SUMMARY
1.00 GENERAL REQUIREMENTS 36660.00 142164.00
2.00 EARTHWORKS 324000.00 233085.00
3.00 REINFORCED CONCRETE 1386800.00 554720.00
4.00 FORMWORKS AND SCAFFOLDINGS 302000.00 120800.00
5.00 MASONRY WORKS 106542.50 100170.00
6.00 METALWORKS 88975.00 128960.00
7.00 ROOFING WORKS 158550.00 63420.00
8.00 CEILING AND DRYWALL WORKS - -
9.00 PLUMBING WORKS AND FIXTURES 64500.00 124850.00
10.00 ELECTRICAL WORKS AND FIXTURES 247075.00 100170.00
11.00 DOORS AND WINDOWS 2308450.00 100170.00
12.00 TILING WORKS 236425.00 94570.00
13.00 CABINETRY WORKS 76550.00 30620.00
14.00 CLADDING WORKS - -
15.00 PAINTING WORKS 58615.00 35170.75
16.00 EXTERIOR DEVELOPMENTS - -

DIRECT COST (MATERIAL): 5395142.50

DIRECT COST (LABOR): 1828869.75
CONSUMABLES AND CONTINGENCIES: 216720.37
PROFESSIONAL FEE (SUPERVISION AND WARRANTY): 372036.63

STATEMENT OF PROBABLE PROJECT CONSTRUCTION COST: PHP 7,812,769.25

LESS REGULAR DESIGN SERVICES FEE AND PROFESSIONA FEE DISCOUNT: -612769.25

FINAL TOTAL PROJECT CONSTRUCTION COST: PHP 7,200,000.00

COST PER SQ.M 26229.51

DOWNPAYMENT: 2160000.00
SECOND PAYMENT: 2160000.00
THIRD PAYMENT: 2160000.00
FOURTH PAYMENT: 360000.00
RETENTION: 360000.00

NOTE:
1.00 ALL ITEMS THAT ARE NOT INCLUDED IN THIS BILL OF QUANTITY SHALL BE SUBJECT FOR ADDITIONAL COST.
IT SHALL BE SOLE EXPENSE OF THE OWNER.
2.00 IF EVER FORCE MAJEURE OCCURS, ALL DAMAGE THAT CAUSE BY THE FORCE MAJEURE SHALL BE AT SOLE
EXPENSE OF THE OWNER GIVEN THAT THE ARCHITECT FOLLOWED THE SPECIFICATION INDICIATED ON THE
CONTRACT DOCUMENTS.
3.00 ALL BONDS, GOVERNMENT TAXES, INSURANCES, PERMITS, AND OTHER REQUIRED DOCUMENTS SUCH AS
CONSTRUCTION BONDS, PERFORMANCE BONDS, SURETY BONDS, GOVERNMENT TAXES, BARANGAY TAXES,
SUBDIVISION TAXES, INSURANCE, BUILDING PERMITS, BARANGAY PERMITS, SUBDIVISION PERMITS, AND
ALL OTHER REGULATORY FEES ARE EXLUDED FROM THIS BILL OF QUANTITY.
4.00 PRIOR THE OWNER SIGNED THIS BILL OF QUANTITY, THE ARCHITECT SHALL GIVE BRIEF EXPLANATION AND
ELABORATION OF ALL ITEMS INCLUDED ABOVEMENTIONED ITEMS. THE OWNER SHALL SIGN THIS
DOCUMENT AS A SIGN OF ACKNOWLEDGEMENT AND APPROVAL OF THE BILL OF QUANTITY.
5.00 THIS BILL OF QUANTITY IS TAX EXCLUSIVE.
FREEBIES:
1.00 VANITY MIRROR (ALL CR)

PREPARED BY: APPROVED BY:

AR. RAYMOND BRIAN T. ESGUERRA, UAP MR. FRANKLIN M. GUMBOC
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

1.00 GENERAL REQUIREMENTS 36660.00 142164.00
1.01 REGULAR DESIGN SERVICES
- ARCHITECTURAL 1.00 LOT - 15000.00
- STRUCTURAL 1.00 LOT - 10000.00
- PLUMBING 1.00 LOT - 10000.00
- ELECTRICAL 1.00 LOT - 10000.00
SUB-TOTAL 0.00 45000.00
1.02 LIAISON SERVICES (PROCESSING ONLY)
- GEODETIC PLAN CERTIFICATION 1.00 LOT - 10000.00
- NOTARY PUBLIC 1.00 LOT - 1000.00
- BARANGAY CLEARANCE 1.00 LOT - 1000.00
- CELCOR (POWER LINE OPERATOR) 1.00 LOT - 1000.00
- CCWD APPLICATION 1.00 LOT - 1000.00
- BFP CERTIFICATION 1.00 LOT - 5000.00
- ZONING CERTIFICATION 1.00 LOT - 1500.00
- OCBO - BUILDING PERMIT 1.00 LOT - 1500.00
- OCBO - ELECTRICAL PERMIT 1.00 LOT - 1500.00
- BFP CLEARANCE 1.00 LOT - 2500.00
- CELCOR (SERVICE CONNECTION) 1.00 LOT - 1500.00
SUB-TOTAL 0.00 27500.00
1.03 UTILITY CONSUMPTION BILL (BY OWNER)
- ELECTRIC CONSUMPTION 1.00 LOT - -
- WATER CONSUMPTION 1.00 LOT - -
SUB-TOTAL 0.00 0.00
1.04 PRE-CONSTRUCTION WORKS
- MOBILIZATION 1.00 LOT - 5000.00
- DEMOBILIZATION 1.00 LOT - 5000.00
- DEMOLITION - CLEARING WORK 1.00 LOT - 35000.00
- HAULING WORK 5.00 TRIP - 10000.00
SUB-TOTAL 0.00 55000.00
1.05 TEMPORARY FACILITIES
- SITE BARRACKS - LOT - -
- WAREHOUSE - LOT - -
- RECOVERY FACILITY - LOT - -
- CONSTRUCTION FENCE - LN.M - -
SUB-TOTAL 0.00 0.00
1.06 SITE STAKING WORKS
- GEODETIC GRID LINING WORK 0.00 LOT - -
- COCOLUMBER - 2" X 3" X 10' 250.00 PCS 36250.00 14500.00
- COMMON NAIL - 3" 3.00 KG.S 375.00 150.00
- NYLON STRING 1.00 ROLL 35.00 14.00
SUB-TOTAL 36660.00 14664.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

2.00 EARTHWORKS 324000.00 233085.00
2.01 EXCAVATION WORKS
- FOOTING 175.50 CU.M - 114075.00
- TIE BEAM 10.80 CU.M - 7020.00
SUB-TOTAL 0.00 121095.00
2.02 GRAVEL BEDDING WORKS
- FOOTING 6.00 CU.M 6000.00 2400.00
- TIE BEAM 6.00 CU.M 6000.00 2400.00
SUB-TOTAL 12000.00 4800.00
2.03 BACKFILLING WORKS
- FOOTING 175.50 CU.M - 100170.00
- TIE BEAM 10.80 CU.M - 7020.00
SUB-TOTAL 0.00 107190.00
2.04 EARTHFILL AND EMBANKMENT
- MIXED COARSE 370.00 CU.M 222000.00 -
- 3/4" GRAVEL COARSE 90.00 CU.M 90000.00 -
SUB-TOTAL 312000.00 0.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

3.00 REINFORCED CONCRETE 1386800.00 554720.00
3.01 FOOTING
- PORTLAND CEMENT 200.00 BAG 37000.00 14800.00
- FINE SAND COARSE 9.00 CU.M 7200.00 2880.00
- 3/4" GRAVEL COARSE 18.00 CU.M 18000.00 7200.00
- RSB - 16MM DIA. GRD. 33 200.00 PCS 69000.00 27600.00
- G.I. TIE WIRE - #16 30.00 ROLL 79500.00 31800.00
SUB-TOTAL 210700.00 84280.00
3.02 WALL FOOTING
- PORTLAND CEMENT 10.00 BAG 1850.00 740.00
- FINE SAND COARSE 3.00 CU.M 2400.00 960.00
- 3/4" GRAVEL COARSE 6.00 CU.M 6000.00 2400.00
- RSB - 12MM DIA. GRD. 33 15.00 PCS 3000.00 1200.00
- G.I. TIE WIRE - #16 1.00 ROLL 2650.00 1060.00
SUB-TOTAL 15900.00 6360.00
3.03 TIE BEAM
- PORTLAND CEMENT 100.00 BAG 18500.00 7400.00
- FINE SAND COARSE 6.00 CU.M 4800.00 1920.00
- 3/4" GRAVEL COARSE 12.00 CU.M 12000.00 4800.00
- RSB - 16MM DIA. GRD. 33 200.00 PCS 69000.00 27600.00
- RSB - 10MM DIA. GRD. 33 125.00 PCS 18125.00 7250.00
- G.I. TIE WIRE - #16 3.00 ROLL 7950.00 3180.00
SUB-TOTAL 130375.00 52150.00
3.04 GRADE SLAB
- PORTLAND CEMENT 300.00 BAG 55500.00 22200.00
- FINE SAND COARSE 12.00 CU.M 9600.00 3840.00
- 3/4" GRAVEL COARSE 24.00 CU.M 24000.00 9600.00
- RSB - 10MM DIA. GRD. 33 500.00 PCS 72500.00 29000.00
- G.I. TIE WIRE - #16 3.50 ROLL 9275.00 3710.00
SUB-TOTAL 170875.00 68350.00
3.05 COLUMN
- PORTLAND CEMENT 100.00 BAG 18500.00 7400.00
- FINE SAND COARSE 6.00 CU.M 4800.00 1920.00
- 3/4" GRAVEL COARSE 9.00 CU.M 9000.00 3600.00
- RSB - 16MM DIA. GRD. 33 200.00 PCS 69000.00 27600.00
- RSB - 10MM DIA. GRD. 33 150.00 PCS 21750.00 8700.00
- G.I. TIE WIRE - #16 5.00 ROLL 13250.00 5300.00
- C-CHANNEL - 3" X 6" X 3/4" 100.00 PCS 450000.00 180000.00
- MILD STEEL - 4' X 8' X 16MM 2.00 PCS 50000.00 20000.00
- ANCHOR BOLT - 16MM 208.00 PCS 72800.00 29120.00
- WELDING ROD - N6011 25.00 KG.S 7125.00 2850.00
- WELDING ROD - N7018 25.00 KG.S 7125.00 2850.00
SUB-TOTAL 723350.00 289340.00
3.06 STIFFINERS
- PORTLAND CEMENT 120.00 BAG 22200.00 8880.00
- FINE SAND COARSE 18.00 CU.M 14400.00 5760.00
- 3/4" GRAVEL COARSE 24.00 CU.M 24000.00 9600.00
- RSB - 12MM DIA. GRD. 33 170.00 PCS 34000.00 13600.00
- RSB - 10MM DIA. GRD. 33 100.00 PCS 14500.00 5800.00
- G.I. TIE WIRE - #16 10.00 ROLL 26500.00 10600.00
SUB-TOTAL 135600.00 54240.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

4.00 FORMWORKS AND SCAFFOLDINGS 302000.00 120800.00
4.01 FORMWORKS
- PHENOLIC BOARD - 1/2" 80.00 PCS 52000.00 20800.00
- COCOLUMBER - 2" X 3" X 10' 350.00 LOT 47250.00 18900.00
- COMMON NAIL - 3" 25.00 KG.S 3125.00 1250.00
- COMMON NAIL - 2" 25.00 KG.S 3125.00 1250.00
SUB-TOTAL 105500.00 42200.00
4.02 SCAFFOLDINGS - HIRE CHARGE
- G.I. S20 - 1-1/2" 350.00 PCS 52500.00 21000.00
- SWIVEL CLAMPS 1400.00 PCS 21000.00 8400.00
- BASE JACK 350.00 PCS 26250.00 10500.00
- U-HEADS 350.00 PCS 26250.00 10500.00
- H-FRAMES 50.00 PCS 27500.00 11000.00
- COCOLUMBER - 2" X 3" X 10' 300.00 LOT 40500.00 16200.00
- COMMON NAIL - 3" 20.00 KG.S 2500.00 1000.00
SUB-TOTAL 196500.00 78600.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

5.00 MASONRY WORKS 106542.50 100170.00
5.01 MASONRY WORKS - MAIN WALL
- CHB - 5" 2975.00 PCS 40162.50 16065.00
- PORTLAND CEMENT 48.00 BAG 8880.00 3552.00
- FINE SAND COARSE 9.00 CU.M 7200.00 2880.00
- PLASTERING CEMENT 62.00 BAG 12400.00 4960.00
- WHITE SAND COARSE 9.00 CU.M 9000.00 3600.00
- RSB - 12MM DIA. GRD. 33 42.00 PCS 8400.00 3360.00
- RSB - 10MM DIA. GRD. 33 50.00 PCS 7250.00 2900.00
- G.I. TIE WIRE - #16 5.00 ROLL 13250.00 5300.00
SUB-TOTAL 106542.50 100170.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

6.00 METALWORKS 88975.00 128960.00
6.01 METAL TRUSSES WORKS
- TUBULAR BAR - 2" X 4" X 1.50 THK 50.00 PCS 25000.00 10000.00
- RSB - 10MM DIA. GRD. 33 20.00 PCS 2900.00 1160.00
- ELECTRODE HOLDER - 300A 1.00 PCS 650.00 260.00
- WELDING ROD - N6011 5.00 KG.S 1425.00 570.00
- EPOXY PRIMER GRAY 1.00 GAL 800.00 320.00
- LACQUER THINNER 1.00 GAL 300.00 120.00
SUB-TOTAL 31075.00 12430.00
6.02 METAL TRUSSES WORKS - CR
- ANGLE BAR - 2" X 1/4" 20.00 PCS 17000.00 100170.00
- ANGLE BAR - 2" X 3/16" 16.00 PCS 12000.00 4800.00
- C-PURLINS - 2" X 4" X 1.50 30.00 PCS 18000.00 7200.00
- C-PURLINS - 2" X 6" X 1.50 10.00 PCS 7000.00 2800.00
- RSB - 10MM DIA. GRD. 33 5.00 PCS 725.00 290.00
- ELECTRODE HOLDER - 300A 1.00 PCS 650.00 260.00
- WELDING ROD - N6011 5.00 KG.S 1425.00 570.00
- EPOXY PRIMER GRAY 1.00 GAL 800.00 320.00
- LACQUER THINNER 1.00 GAL 300.00 120.00
SUB-TOTAL 57900.00 116530.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

7.00 ROOFING WORKS 158550.00 63420.00
7.01 PANELS (RIB TYPE - 0.50 THK)
- ROOFING PANEL - RIB TYPE 215.00 LN.M 82775.00 33110.00
- SPANDREL - DARK OAK 350.00 LN.M 29750.00 11900.00
SUB-TOTAL 112525.00 45010.00
7.02 BENDED ACCESSORIES (0.50 THK)
- GUTTER 15.00 PCS 7500.00 3000.00
- DOUBLE GUTTER 15.00 PCS 6750.00 2700.00
- VALLEY GUTTER 5.00 PCS 2500.00 1000.00
- VALLEY COVER 5.00 PCS 2250.00 900.00
- WALL FLASHING 0.00 PCS 0.00 0.00
- WALL CAPPING 0.00 PCS 0.00 0.00
- RIDGE ROLL 15.00 PCS 7500.00 3000.00
- RIDGE CAP 15.00 PCS 1875.00 750.00
- END MOULDINGS - DARK OAK 35.00 PCS 4375.00 1750.00
- FASCIA MOULDINGS - DARK OAK 35.00 PCS 4375.00 1750.00
SUB-TOTAL 37125.00 14850.00
7.03 ALLIED ITEMS
- INSULATION - 0.50 THK - D.S. 2.00 ROLL 5700.00 2280.00
- BLIND RIVET - 5/32" X 1/2" 2.00 BOX 700.00 280.00
- TEXSCREW 1000.00 PCS 2500.00 1000.00
SUB-TOTAL 8900.00 3560.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

8.00 CEILING AND DRYWALL WORKS 295075.00 118030.00
8.01 CEILING WORKS
- SMART BOARD - 1/4" 200.00 PCS 90000.00 36000.00
- METAL FURRING - 0.50 100.00 PCS 14500.00 5800.00
- WALL ANGLE - 0.50 80.00 PCS 5200.00 2080.00
- CARRYING CHANNEL - 0.50 100.00 PCS 12500.00 5000.00
- W-CLIP - JEAMAX 1000.00 PCS 8500.00 3400.00
- BLIND RIVET - 5/32" X 1/2" 15.00 BOX 5250.00 2100.00
- EPOXY A AND B 10.00 LTR 10000.00 4000.00
SUB-TOTAL 145950.00 58380.00
8.02 DRYWALL WORKS 100170.00
- SMART BOARD - 1/4" 100.00 PCS 45000.00 18000.00
- METAL TRACK - 0.50 115.00 PCS 17250.00 6900.00
- METAL STUD - 0.50 105.00 PCS 18375.00 7350.00
- C-PURLINS - 2" X 4" X 1.20 100.00 PCS 55000.00 22000.00
- BLIND RIVET - 5/32" X 1/2" 10.00 BOX 3500.00 1400.00
- EPOXY A AND B 10.00 LTR 10000.00 4000.00
SUB-TOTAL 149125.00 59650.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

9.00 PLUMBING WORKS AND FIXTURES 64500.00 124850.00
9.03 PLUMBING FIXTURES - ANY ORDINARY BRAND
- LAVATORY 4.00 SET 4800.00 1920.00
- LAVATORY POP-UP 4.00 SET 1000.00 400.00
- LAVATORY BOTTLE TRAP 4.00 SET 1400.00 560.00
- WATER CLOSET 4.00 SET 42000.00 16800.00
- WATER SPRINKLER (BIDET) 4.00 SET 1400.00 560.00
- KITCHEN SINK 1.00 SET 7500.00 3000.00
- KITCHEN GOOSENECK 1.00 SET 3000.00 1200.00
- ANGLE VALVE - 2 WAY 4.00 SET 600.00 240.00
- FLOOR DRAIN 8.00 SET 2800.00 100170.00
SUB-TOTAL 64500.00 124850.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

10.00 ELECTRICAL WORKS AND FIXTURES 247075.00 100170.00
10.01 SERVICE ENTRANCE AND MAIN CUT-OFF WORKS
- ENTRANCE CAP - 2" DIA. 1.00 PCS 850.00 340.00
- EMT PIPE - 2" DIA. 3.00 PCS 7050.00 2820.00
- EMT ELBOW - 2" DIA. 2.00 PCS 700.00 280.00
- LOCKNUT AND BUSHING 1.00 PCS 250.00 100.00
- NEMA 3R - 175 AMP 1.00 PCS 20000.00 8000.00
- CIRCUIT BREAKER - 175 AMP 1.00 PCS 8500.00 3400.00
- GROUND TERMINAL 1.00 PCS 500.00 200.00
- GROUND ROD - 5/8" 1.00 PCS 5000.00 2000.00
- CLAMP ROD - 5/8" 1.00 PCS 1500.00 600.00
- GROUND WIRE - 14MM 85.00 LN.M 32725.00 13090.00
SUB-TOTAL 77075.00 30830.00
10.02 PANELBOARD AND ELECTRICAL ROUGH-INS
- PANELBOARD - 6 BRANCHES 1.00 PCS 3500.00 1400.00
- METAL PULL BOX 2.00 PCS 3000.00 1200.00
- GROUND TERMINAL 1.00 PCS 500.00 200.00
- GROUND BUS 1.00 PCS 350.00 140.00
- GROUND WIRE - 14MM 50.00 LN.M 19250.00 7700.00
- COOPER NOSE RING 8.00 PCS 200.00 80.00
- CIRCUIT BREAKER - 100 AMP 1.00 PCS 1450.00 580.00
- CIRCUIT BREAKER - 60 AMP 1.00 PCS 800.00 320.00
- CIRCUIT BREAKER - 30 AMP 1.00 PCS 750.00 300.00
- CIRCUIT BREAKER - 20 AMP 1.00 PCS 750.00 300.00
- CIRCUIT BREAKER - 15 AMP 1.00 PCS 750.00 300.00
- CONDUIT PIPE - 3/4" 50.00 PCS 7500.00 3000.00
- CONDUIT PIPE - 1/2" 50.00 PCS 4250.00 1700.00
- CONDUIT LONG ELBOW - 3/4" 10.00 PCS 200.00 80.00
- CONDUIT LONG ELBOW - 1/2" 10.00 PCS 150.00 60.00
- CONDUIT SHORT ELBOW - 3/4" 10.00 PCS 200.00 80.00
- CONDUIT SHORT ELBOW - 1/2" 10.00 PCS 150.00 510.00
- CONDUIT COUPLING - 3/4" 10.00 PCS 150.00 510.00
- CONDUIT COUPLING - 1/2" 10.00 PCS 100.00 510.00
- JUNCTION BOX 10.00 PCS 450.00 85.00
- JUNCTION BOX COVER 10.00 PCS 50.00 85.00
- UTILITY BOX 10.00 PCS 450.00 180.00
- ELECTRICAL TAPE 1.00 PCS 35.00 14.00
- THHN WIRE - 50MM 20.00 LN.M 9000.00 3600.00
- THHN WIRE - 30MM 10.00 LN.M 4000.00 1600.00
- THHN WIRE - 14MM 10.00 LN.M 3850.00 1540.00
- THHN WIRE - 8.0MM 10.00 LN.M 3250.00 1300.00
- THHN WIRE - 5.5MM 4.00 BOX 22000.00 8800.00
- THHN WIRE - 3.5MM 4.00 BOX 14000.00 5600.00
- THHN WIRE - 2.0MM 4.00 BOX 10000.00 4000.00
SUB-TOTAL 111085.00 45774.00
10.03 LIGHTING, SWITCHES, AND OUTLETS
- PINLIGHT - 9W - WW 2.00 PCS 400.00 160.00
- PENDANT LIGHT - 9W - WW 9.00 PCS 13500.00 5400.00
- WALL SCONCE - 9W - WW 12.00 SET 5400.00 2160.00
- PROFILE LIGHT 20.00 SET 16000.00 6400.00
- SWITCHES - 1 GANG 10.00 SET 2850.00 1140.00
- SWITCHES - 2 GANG 5.00 SET 1425.00 570.00
- SWITCHES - 2 WAY 20.00 SET 13000.00 5200.00
- OUTLETS - 2 GANG 4.00 SET 1140.00 456.00
- WEATHERPROOF 8.00 SET 5200.00 2080.00
SUB-TOTAL 58915.00 23566.00
PROJECT: GUMBOC COMMERCIAL BUILDING AND EVENT CENTER (EVENT HALL)
OWNER: MR. FRANKLIN M. GUMBOC
LOCATION: LOT 01 - 08, BLK. 09, BRGY. KAPT. PEPE, CABANATUAN CITY, NUEVA ECIJA, PHILIPPINES

ITEM DESCRIPTION QTY UNIT MATERIAL COST LABOR COST

11.00 DOORS AND WINDOWS 2308450.00 100170.00
11.01 DOORS - MAHOGANY KILN DRY
- D03 - 2.40 X 0.60 MTS. 2.00 PCS 19000.00 -
SUB-TOTAL 19000.00 0.00
11.02 DOORS - ALUMINUM ANALOK - DARK GRAY - ORDINARY TINTED GLASS
- D04 - 2.40 X 3.55 MTS. 390.00 SQ.FT 214500.00 -
- D05 - 2.40 X 3.85 MTS. 640.00 SQ.FT 352000.00 -
SUB-TOTAL 566500.00 0.00
11.03 WINDOWS - ALUMINUM POWDER COATED FRAME
- W01 - 0.80 X 0.60 MTS. 24.00 SQ.FT 13200.00 -
- W02 - 2.40 X 2.85 MTS. 315.00 SQ.FT 173250.00 100170.00
- W03 - 1.15 X 3.55 MTS. 200.00 SQ.FT 110000.00 -
- W04 - 1.15 X 2.85 MTS. 230.00 SQ.FT 126500.00 -
SUB-TOTAL 422950.00 100170.00
11.04 TEMPERED ROOFING SKYLIGHT
- TEMP. GLASS SKYLIGHT - 6 MM 200.00 SQ.M 1300000.00 -
SUB-TOTAL 1300000.00 0.00