Subtotal 78,000.00

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Project Name : PROPOSED TWO (2) RESIDENTIAL BUILDING

Owner : MR. & MRS. EDGARDO/ TERESITA NADELA


Location SAN GERARDO SUBDIVISION,BRGY. PUNTA PRINCESA, CEBU CITY
Date : April 14, 2023
Subject : COST PROPOSAL

We are pleased to submit our Cost proposal for the PROPOSED TWO(2) STOREY RESIDENTIAL BUILDING

ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL COST

I. PRELIMINARIES
Mobilization lot 1.00 14,000.00 14,000.00
Electrical Connection /BLDG Electrical Permit
Lot Survey / Lot Verification lot 1.00 8,000.00 8,000.00
Installation of Two(2) Units Septic Tank set 2.00 17,000.00 34,000.00
Bunk House for Electrical Connection lot 1.00 22,000.00 22,000.00
Subtotal 78,000.00

II. EARTH WORKS / EXCAVATION WORKS


Staking and Lay-outing lot 1.00 5,000.00 5,000.00
Excavation for Foundation System cu.m 21.00 880.00 18,480.00
Excavation for Drainage System cu.m 13.00 750.00 9,750.00
Excavation for Termite Control Pipes cu.m 3.00 550.00 1,650.00
Subtotal 34,880.00

III. FORMWORKS
Column Forms and Supports units 26.00 3,690.00 95,940.00
Beam Forms and Supports lm 124.00 1,120.00 138,880.00
Steel Decking and Supports sq.m 112.00 1,250.00 140,000.00
Subtotal 374,820.00

IV. REINFORCING-BAR WORKS


Column Rebars kg 732.00 226.00 165,432.00
Beam Rebars kg 846.00 226.00 191,196.00
Suspended Slab Rebars kg 310.00 226.00 70,060.00
Slab-on-Fill Rebars kg 296.00 226.00 66,896.00
Roof Beams Rebars kg 478.00 226.00 108,028.00
Subtotal 601,612.00

V. CONCRETING WORKS
Column Ftng & Columns (grnd & 2nd flr) cu.m 22.60 8,696.76 196,546.78
Beam (flr framing & roof beam) cu.m 21.00 8,696.76 182,631.96
Suspended Slab cu.m 22.00 8,696.76 191,328.72
Slab on Fill cu.m 19.00 7,680.00 145,920.00
Subtotal 716,427.46

VI. MASONRY WORKS


Main Walls sq.m 246.00 1,506.80 370,672.80
Fire Walls sq.m 174.00 1,540.00 267,960.00
Partition Walls sq.m 97.00 1,506.80 146,159.60
Subtotal 784,792.40

VII. STEEL FABRICATION WORKS


Stair Supports unit 3.00 24,780.00 74,340.00
Stair Railings unit 3.00 33,400.00 100,200.00
Railings Terrace and Balconies lot 1.00 76,380.00 76,380.00
Subtotal 250,920.00
VIII. ROOFING WORKS
Roof Framing (rafters, steel trusses) kg 267.00 437.00 116,679.00
Fascia frames kg 198.00 268.00 53,064.00
Roof eaves covering sq.m 24.00 2,185.00 52,440.00
Roof flushings lot 1.00 17,800.00 17,800.00
Longspan Roofing sq.m 98.00 985.00 96,530.00
Subtotal 336,513.00

IX. CEILING WORKS


Ground flr Ceiling sq.m 98.00 713.00 69,874.00
Second flr Ceiling sq.m 76.00 713.00 54,188.00
Subtotal 124,062.00

X. PLUMBING WORKS
Drainage Pipe System unit 3.00 41,890.00 125,670.00
Water Line Distribution unit 4.00 17,500.00 70,000.00
Plumbing Fixtures unit 4.00 12,100.00 48,400.00
Subtotal 244,070.00

XI. ELECTRICAL WORKS


Main and Sub-main Distribution system unit 3.00 17,291.00 51,873.00
Conduit pipes and rough-ins unit 3.00 24,750.00 74,250.00
General Lighting and Power unit 3.00 42,560.00 127,680.00
Panel Boards unit 3.00 10,800.00 32,400.00
Subtotal 286,203.00
XII. ARCHITECTURAL FINISHES
Installation of Doors and Windows
solid wood doors set 3.00 8,880.00 26,640.00
molded type doors set 6.00 4,150.00 24,900.00
sliding glass doors set 3.00 9,700.00 29,100.00
sliding glass window set 16.00 6,300.00 100,800.00
awning type window set 4.00 3,750.00 15,000.00
pvc doors set 4.00 3,950.00 15,800.00
Solid Wood Thread set 2.00 16,940.00 33,880.00
Stone Cladding lot 1.00 27,800.00 27,800.00
Tiling Works lot 1.00 198,000.00 198,000.00
Painting Works
Interior Painting lot 1.00 129,570.00 129,570.00
Exterior Painting lot 1.00 87,500.00 87,500.00
Kitchen Counter Tops & Cabinetry units 3.00 32,000.00 96,000.00
Subtotal 784,990.00

XIII. OTHER WORKS


Waterproofing lot 1.00 21,800.00 21,800.00
Soil Poisoning lot 1.00 8,550.00 8,550.00
Termite Control lot 1.00 6,100.00 6,100.00
Housekeeping / Groundscaping lot 1.00 5,000.00 5,000.00
Subtotal 41,450.00

TOTAL COST OF WORKS 4,658,739.86


CONTINGENCY / OVERHEAD 93,174.80
TOTAL PROJECT COST 4,751,914.65

PAYMENT TERMS :
DOWNPAYMENT : 30% UPON SIGNING OF CONTRACT PROGRESS BILLING :
or equivalent to P 1, 425,574.40 1st Progress Billing 25%
2nd Progress Billing 20%
INITIAL DOWN PAYMENT - P 78,000.00 for PRELIMENARY 3rd Progress Billing 15%
WORKS to be deducted in 30% DP Final Billing 10%

OTHER CONDITIONS :
- Contractor will supply materials, labor and equipments necessary
to complete the works as specified hereto.
- Any works not listed in the scope of work will be considered ADDITIONAL WORKS subject to
additional cost charge to customer.
- Power and water will be provided by the client.

WORK DURATION :

- For the consideration of the customer's requirement, the project will be done in 182 working days.

Hope you find our COST PROPOSAL reasonable to your requirements. We look forward of serving you.

Prepared by:
Contractor
APPROVED BY :

Mr. & Mrs. Edgardo & Teresita Nadela


OWNER
4,658,739.86

1,805,739.46 1,444,591.56
624,000.00 43.2
820,591.56 56.8
4,751,914.65
DP 30.00 1,425,574.40 52
1st 25.00 1,187,978.66 52
2nd 20.00 950,382.93 26
3rd 15.00 712,787.20 26

10.00 475,191.47 26
100.00 4,751,914.65 182.00

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