Breakdown of Cost Estimate: Beverly Hills Subd., Antipolo City

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PROJECT / LOCATION OWNER / ADDRESS PREPARED BY CHECKED BY PAGE

PROPOSED 1 STOREY RESIDENCE Engr. JOSE LEONIDES S. DAVID Arch. JGSDavid 1/3
Beverly Hills Subd., Antipolo City APPROVED BY DATE 082021

BREAKDOWN OF COST ESTIMATE


Item DESCRIPTION QUANTITY Unit MATERIALS LABOR DIRECT COST
No. Unit Cost Amount Unit Cost Amount
1.0 GENERAL REQUIREMENTS
1.1 DETAILED DESIGN DOCS 1 LOT
1.2 GOVT. PERMITS AND TAXES 1 LOT
1.3 TEMPORARY FACILITIES 1 LOT 6,500.00 3,175.00
1.4 SITE CLEARING AND GRABBING 1 LOT 1,850.00
1.5 MOBILIZATION 1 LOT 1,500.00
1.6 TOOLS AND EQUIPMENT 1 LOT
SUB TOTAL 6,500.00 6,525.00 13,025.00

2.0 EARTHWORKS
2.1 LAYOUT AND STAKING 30 Lm 90 2,700.00 90 2,700.00
2.2 EXCAVATION 34.70 m3 300 10,410.00
2.3 BACKFILL AND COMPACTION 21.40 m3 200 4,280.00 250 5,350.00
2.4 EARTHFILL AND COMPACTION
2.5 DEWATERING 1 Lot 1,200.00 800.00
2.6 GRAVEL BEDDING (50mm) 3.55 m3 1,200 4,260.00 250 888.00
SUB TOTAL 12,440.00 20,148.00 32,588.00

3.0 CONCRETING
3.1 PORTLAND CEMENT 213 bags 215 45,795.00
3.2 WHITE SAND 22 M3 800 17,600.00
3.3 ¾ CRUSHED GRAVEL 32 1200 38,400.00
SUB TOTAL 101,795.00 37,196.00 138,991.00

4.0 REINFORCING STEEL BARS

4.1 16mm dia. 116 Pcs 388 45,008.00


4.2 12mm dia. 93 Pcs 220 20,460.00
4.3 10mm dia. 149 Pcs 146 21,754.00
4.4 #16 G.I. TIE WIRE 2 Roll 2400 4,800.00
s
SUB TOTAL 92,022.00 35,400.00 127,422.00

5.0 FORMS AND SCAFFOLDINGS 225 sqm 210 47,250.00 32,078.00 79,328.00

Arch. JOSE GAMALIEL S. DAVID


ARCHITECT UAP-QC
PRC 7498
PTR 0880235 01-25-21 Q.C.
PROJECT / LOCATION OWNER / ADDRESS PREPARED BY CHECKED BY PAGE
PROPOSED 1 STOREY RESIDENCE Engr. JOSE LEONIDES S. DAVID Arch. JGSDavid 2/3
Beverly Hills Subd., Antipolo City APPROVED BY DATE

BREAKDOWN OF COST ESTIMATE


Item DESCRIPTION QUANTITY Unit MATERIALS LABOR DIRECT COST
No. Unit Cost Amount Unit Cost Amount

6.0 MASONRY WORKS


6.1 5” CHB 1233 pcs 16 19,728.00
6.2 4” CHB 736 pcs 14 10,304.00
6.3 PORTLAND CEMENT 151 bags 215 32,465.00
6.4 WHITE SAND 18 m3 800 14,400.00
6.5 10mm dia. STEEL BARS 91 pcs 146 13,286.00
SUB TOTAL 90,183.00 43,919.00 134,102.00

7.0 PLASTERING WORKS


BAGS
7.1 PORTLAND CEMENT 92 215 19,780.00
7.2 WHITE SAND 10 m3 800 8,000.00
SUB TOTAL 27,780.00 25,368.00 53,148.00

8.0 ROOF FRAMING


8.1 1.5mm x 50 x 150 C-PURLINS 12 pcs 854 10,248.00
8.2 1.5mm x 50 x 100 C-PURLINS 38 pcs 629 23,902.00
8.3 CONSUMABLES (rods,discs, bolts, etc) 1 lot 8,230.00
SUB TOTAL 42,380.00 19,740.00 62,120.00

9.0 ROOFING AND INSULATION


9.1 ROOFING PANELS 182 Sqm 550 100,100.00
9.2 BENDED ACCESSORIES 1 Lot 11,400.00
9.3 INSULATION 182 Sqm 80 16,960.00
9.4 CONSUMABLES 1 Lot 1,600.00
SUB TOTAL 130,060.00 47,953.00 178,013.00

10.0 CEILING WORKS 179 sqm 320 57,280.00 23,628.00 80,908.00

11.0 ALUMINUM WINDOWS AND DOORS 28 Sqm 1830 51,240.00 33,193.00 84,433.00

12.0 WOOD DOORS 1 lot 54,050.00 20,700.00 74,750.00

13.0 PAINTING WORKS 721 sqm 120 86,520.00 58,669.00 145,189.00

14.0 TILE WORKS / KITCHEN COUNTER 1 lot 95,360.00 29,538.00 124,898.00

Arch. JOSE GAMALIEL S. DAVID


ARCHITECT UAP-QC
No. 7 Lipton 1 St. Filinvest II, Quezon City
Telefax 02.7799.69.06 Mobile 0917.788.28.21

PROJECT / LOCATION OWNER / ADDRESS PREPARED BY CHECKED BY PAGE


PROPOSED 1 STOREY RESIDENCE Engr. JOSE LEONIDES S. DAVID Arch. JGSDavid 3/3
Beverly Hills Subd. Taytay, Rizal APPROVED BY DATE

BREAKDOWN OF COST ESTIMATE


Item DESCRIPTION QUANTITY Unit MATERIALS LABOR DIRECT COST
No. Unit Cost Amount Unit Cost Amount

15.0 CABINETS, SHELVES 1 Lot 78,400.00 55,669.00 134,069.00

16.0 PLUMBING WORKS


16.1 ROUGHING-INS 1 Lot 16,070.00
16.2 TOILETS & KITCHEN FIXTURES 1 Lot 65,000.00
16.3 STORM DRAINS AND CATCH BASINS 1 Lot 12,540.00
SUB-TOTAL 93,610.00 64,094.00 157,704.00

17.0 ELECTRICAL WORKS


17.1 ROUGHING-INS 1 Lot 61,210.00
17.2 WIRINGS 1 Lot 49,500.00
17.4 LIGHTING FIXTURES & DEVICES 22,400.00
17.5 MAIN PANEL BOARD AND SERVICE 21,320.00
ENTRANCE
SUB TOTAL 154,430.00 84,596.00 239,026.00

TOTAL DIRECT COST 1,221,300.00 638,414.00 1,859,714.00

Arch. JOSE GAMALIEL S. DAVID


ARCHITECT UAP-QC
No. 7 Lipton 1 St. Filinvest II, Quezon City
Telefax 02.7799.69.06 Mobile 0917.788.28.21

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