Christian Estimate
Christian Estimate
Christian Estimate
Page 1 of 62
66.00 cu.m. Fine Sand 450.00 29,700.00
3,800.00 pcs 4" Concrete Hollow Block 12.00 45,600.00
1,500.00 pcs 6" Concrete Hollow Block 15.00 22,500.00
Portland Cement for blockworks and
960.00 Bags 225.00 216,000.00
plastering
385.00 pcs 10mmx20'Def.Bar 158.00 60,830.00
56.00 sq.m. Wall Tile (Toilet Wall and Kitchen 850.00 47,600.00
600x600mm Floor Tiles (Ground &
135.00 sq.m. 850.00 114,750.00
Second Floor)
Sub Total 599,980.00
Page 2 of 62
4.00 pcs Paint Brush 60.00 240.00
4.00 pcs Paint Roller 75.00 300.00
10.00 pcs Masking Tape 1" 35.00 350.00
Sub Total 129,255.00
12.00 Pcs 3" Sanitary PVC Pipe (Down Spout) 450.00 5,400.00
Page 3 of 62
Fix Glass Window with
1/4"thk.Glasss of Analoc
1.00 Pcs 22,016.00 22,016.00
Frame(Ground Floor)
(3.2x2.15m.)GROUND FLOOR
Page 4 of 62
2.4x2.15m Sliding Glass DOOR with
1.00 set 1/4"thk Tinted Fix Glass window on 16,512.00 16,512.00
analoc Frame(2F LIVING ROOM )
Page 5 of 62
(0.80x2.10)Solid Wood Panel Door
1.00 set with complete with Hardwares and 9,500.00 9,500.00
Lockset at Laundry
SUMMARY
Total Material Cost 2,369,184.50
Total Labor Cost(40%) 947,673.80
Direct Cost (Materials/Labor) 3,316,858.30
Project Management/Supervision (8%) 265,348.66
Water Proofing Works (walls and Slab) 25,000.00
Contingencies/Mobilization/Demobilization/Warehouse/Barracks/Water and Electrical Utility 40,000.00
Shop Drawing/For Construction Drawings 68,000.00
Total Project Construction Cost(Php.) 3,715,206.96
5. Works that are not included on the items above shall be treated as additional works with cost implications,
JOHN REY ICASAS SPS. Juris Butch Ileto & Mevilyn Ileto
Page 6 of 62
Architect/Master Plumber Owner
JRICASAS BUILDERS
To God be the Glory!
Page 7 of 62
Date: 16-Apr-21
Project: 2-Storey Residential Building with Roof Deck
Location: Old Buswang, Kalibo,Aklan
Subject: BILL OF MATERIALS AND COST ESTIMATE
Page 8 of 62
3,800.00 pcs 4" Concrete Hollow Block 12.00 45,600.00
1,500.00 pcs 6" Concrete Hollow Block 15.00 22,500.00
Portland Cement for blockworks and
960.00 Bags 225.00 216,000.00
plastering
385.00 pcs 10mmx20'Def.Bar 158.00 60,830.00
56.00 sq.m. Wall Tile (Toilet Wall and Kitchen 850.00 47,600.00
600x600mm Floor Tiles (Ground &
135.00 sq.m. 850.00 114,750.00
Second Floor)
Sub Total 599,980.00
Page 9 of 62
10.00 pcs Masking Tape 1" 35.00 350.00
Sub Total 129,255.00
12.00 Pcs 3" Sanitary PVC Pipe (Down Spout) 450.00 5,400.00
Page 10 of 62
10mm thk. Tempered Glass Double
Swing Glass Door with 6mm thk. Fix
1.00 set 31,927.50 31,927.50
Glass window on analoc frame.
(3.3x2.15m.) GROUND FLOOR
Page 11 of 62
1.10x1.05m Sliding Glass wdw with
1.00 SET 1/4"thk Tinted Glass on analoc Frame(2F 3,696.00 3,696.00
kitchen )
Page 12 of 62
Sub Total 17,170.00
SUMMARY
Total Material Cost 2,347,402.50
Total Labor Cost(40%) 938,961.00
Direct Cost (Materials/Labor) 3,286,363.50
Project Management/Supervision (8%) 262,909.08
Water Proofing Works (walls and Slab) 25,000.00
Contingencies/Mobilization/Demobilization/Warehouse/Barracks/Water and Electrical Utility 40,000.00
Shop Drawing/For Construction Drawings 68,000.00
Total Project Construction Cost(Php.) 3,682,272.58
5. Works that are not included on the items above shall be treated as additional works with cost implications,
JOHN REY ICASAS SPS. Juris Butch Ileto & Mevilyn Ileto
Architect/Master Plumber Owner
JRICASAS BUILDERS
To God be the Glory!
Page 13 of 62
Date: 6-May-21
Project: 2-Storey Commercial/Residential Building with Roof Deck
Location: Old Buswang, Kalibo,Aklan
Subject: BILL OF MATERIALS AND COST ESTIMATE
Page 14 of 62
3,800.00 pcs 4" Concrete Hollow Block 12.00 45,600.00
1,500.00 pcs 6" Concrete Hollow Block 15.00 22,500.00
Portland Cement for blockworks and
960.00 Bags 225.00 216,000.00
plastering
385.00 pcs 10mmx20'Def.Bar 158.00 60,830.00
56.00 sq.m. Wall Tile (Toilet Wall and Kitchen 850.00 47,600.00
600x600mm Floor Tiles (Ground &
135.00 sq.m. 850.00 114,750.00
Second Floor)
Sub Total 599,980.00
Page 15 of 62
10.00 pcs Masking Tape 1" 35.00 350.00
Sub Total 129,255.00
12.00 Pcs 3" Sanitary PVC Pipe (Down Spout) 450.00 5,400.00
Page 16 of 62
10mm thk. Tempered Glass Double
Swing Glass Door with 6mm thk. Fix
1.00 set 31,927.50 31,927.50
Glass window on analoc frame.
(3.3x2.15m.) GROUND FLOOR
Page 17 of 62
1.10x1.05m Sliding Glass wdw with
1.00 SET 1/4"thk Tinted Glass on analoc Frame(2F 3,696.00 3,696.00
kitchen )
Page 18 of 62
Sub Total 17,170.00
Page 19 of 62
SUMMARY
Total Material Cost 2,399,792.50
Total Labor Cost 959,917.00
Direct Cost (Materials/Labor) 3,359,709.50
Project Management/Supervision (8%) 268,776.76
Supply and Installation of Automatic Pressure Pump and 2000 Liters Stainless Water Tank
65,000.00
with pipe and complete fittings
Water Proofing Works (walls and Slab) 25,000.00
Contingencies/Mobilization/Demobilization/Warehouse/Barracks/Water and Electrical Utility 40,000.00
Shop Drawing/For Construction Drawings 68,000.00
Total Project Construction Cost(Php.) 3,826,486.26
5. Works that are not included on the items above shall be treated as additional works with cost implications,
JOHN REY ICASAS SPS. Juris Butch Ileto & Mevilyn Ileto
Architect/Master Plumber Owner
JRICASAS BUILDERS
To God be the Glory!
Page 20 of 62
129,319.50
62,700.00 192,019.50
Page 21 of 62
1,147,945.88
Page 22 of 62
ADDITIVE/DEDUCTIVE COST
Item BREAKDOWN OF EXPENCES (DEDUCTABLE TO COFFEE SHOP DP) Amount
1.0 Shop Drawing/Specifications/Estimate 48,000.00
2.0 Brgy./Zoninng/Building Permit Application/Processing 7,000.00
3.0 Temporary Barracks Installation (Labor Cost Only) 8,000.00
4.0 Installation of Toilet/Temp.Septic Tank 3,500.00
5.0 Hauling of Materials 2,500.00
6.0 Installation of Stair Railings (2 sides) 5,000.00
Relocation of Water Meter (2-original units) additional PPR pipes/ fitting and
7.0 Labor 3,000.00
d Installation of 2 UNITS Lighting Fixture at Dirty Kitchen (Materials and Labor) 1,500.00
TOTAL DEDUCTIVE COST 267,219.00
Papared by:
SUMMARY
Materials 9,190.00
Labor 5,400.00
Total Project Cost 14,590.00
Date: 16-Apr-21
Project: 2-Storey Commercial/Residential Building with Roof Deck
Location: Old Buswang, Kalibo,Aklan
Subject: BILL OF MATERIALS AND COST ESTIMATE
Page 25 of 62
Sub Total 270,850.00
Page 26 of 62
ITEM-4 Carpentry and Ceiling WORKS
30.00 Pcs 3.5mm x4'x8' Hardiflex 460.00 13,800.00
30.00 Pcs 25mm Wall Angle 35.00 1,050.00
75.00 pcs Metal Furring 145.00 10,875.00
20.00 Pcs Carrying Channel 145.00 2,900.00
130.00 pcs W-Clip 5.00 650.00
5.00 kg Assorted Finishing Nails 75.00 375.00
2.00 Ltr Wood Glue 389.00 778.00
3.00 Box Blind Revit 1/8 x 3/4 320.00 960.00
15.00 pcs 1/8 Drill Bit 65.00 975.00
25.00 Pcs Lattice Molding 1/4x2"x8' 115.00 2,875.00
3/4" Thk. Marine Plywood (For Kitchen
5.00 Pcs 950.00 4,750.00
Counter/ Cabinet)
3.00 Pcs Granite Slab Counter Top 8,500.00 25,500.00
1.00 Lot Hardwares /Handles/Lockset 10,000.00 10,000.00
Sub Total 75,488.00
-
ITEM-5 PAINTING WORKS
Qty. Unit Description Unit Cost Amount
8.00 Pail Flat Latex Primer (Boysen) 2,200.00 17,600.00
Acrylic Semi Gloss Top Coat
8.00 PAil 2,500.00 20,000.00
Paint(Boysen)2 coats
30.00 bags Skim Coat 480.00 14,400.00
5.00 Mts Sanding Paper 130.00 650.00
5.00 Gal Enamel Paints 750.00 3,750.00
3.00 Gal Paint Thinner 405.00 1,215.00
2.00 Gal Wood Putty 350.00 700.00
5.00 kg Rugs 30.00 150.00
4.00 pcs Paint Brush 60.00 240.00
4.00 pcs Paint Roller 75.00 300.00
10.00 pcs Masking Tape 1" 35.00 350.00
Sub Total 59,355.00
Page 27 of 62
Sub Total 96,190.00
12.00 Pcs 3" Sanitary PVC Pipe (Down Spout) 450.00 5,400.00
Page 28 of 62
1.15x1.15m Sliding Glass wdw with
1.00 set 1/4"thk Tinted Glass on analoc Frame(2F 4,232.00 4,232.00
Bedroom-2 )
Page 29 of 62
ITEM-9 Steel Works stair Railings at 2flr to roof deck
8.00 Pcs 1"x2"x20'x1.5mmThk. Steel Tube 650.00 5,200.00
15.00 Pcs 1"x1"x20'x1.5mmThk. Steel Tube 350.00 5,250.00
10.00 KG Welding Rod 110.00 1,100.00
1.00 Gal Metal Primer 550.00 550.00
1.00 Gal Paint Thinner 460.00 460.00
1.00 Gal Enamel Top Coat Paint 750.00 750.00
Sub Total 13,310.00
SUMMARY
Total Material Cost 1,442,029.00
Total Labor Cost 504,710.15
Direct Cost (Materials/Labor) 1,946,739.15
Project Management/Supervision 180,000.00
Contingencies/Mobilization/Demobilization/Warehouse/Barracks/Water and Electrical Utility 60,000.00
Shop Drawing/For Construction Drawings 50,000.00
Total Project Construction Cost(Php.) 2,236,739.15
Prepared by:
Page 30 of 62
No. Skill Rate Total NO. of Days Total Salary
1.00 Foreman 600.00 600.00 6.00 3,600.00
1.00 Mason 500.00 500.00 6.00 3,000.00
2.00 Labor 400.00 800.00 6.00 4,800.00
11,400.00
4.00
45,600.00
3.00
136,800.00
8.00
700.00 11.50 8,050.00
300.00 15.00 4,500.00
12,550.00
29,550.00
6,000.00
5,000.00
COLUMN
QTY L W H AREA VOLUME
11.00 0.40 0.40 8.40 38.16 14.78
TIE BEAM
D W L AREA VOLUME
0.35 0.25 50.94 6.45 4.46
2FLR BEAM
D W L AREA VOLUME
0.35 0.30 71.84 7.60 7.54
3FLR roof BEAM
D W L AREA VOLUME
0.35 0.30 71.84 7.60 7.54
GFlr.Slab
Thkness W L AREA VOLUME
80.00 10.00
60.00 2.50
62.00
94.60
10mm #18 G.I. Wire
193.56
10mm #18 G.I. Wire
63.27
351.43
16.30
38.31
38.31
57.82
Date: 6-May-21
Project: 2-Storey Commercial/Residential Building with Roof Deck
Location: Old Buswang, Kalibo,Aklan
Subject: BILL OF MATERIALS AND COST ESTIMATE
Sub Total
SUMMARY
Total Material Cost
Total Labor Cost
Direct Cost (Materials/Labor)
Project Management/Supervision (8%)
Supply and Installation of Automatic Pressure Pump and 2000 Liters Stainless Water Tank
with pipe and complete fittings
Water Proofing Works (walls and Slab)
Contingencies/Mobilization/Demobilization/Warehouse/Barracks/Water and Electrical Utility
5. Works that are not included on the items above shall be treated as additional works with cost implications,
JOHN REY ICASAS SPS. Juris Butch Ileto & Mevilyn Ileto
Architect/Master Plumber Owner
JRICASAS BUILDERS
To God be the Glory!
Amount
15,000.00
54,000.00
5,400.00
3,200.00
300.00
300.00
800.00
79,000.00
Amount
198,000.00
81,000.00
152,000.00
138,000.00
58,500.00
47,500.00
8,800.00
683,800.00
Amount
10,500.00
29,700.00
41,800.00
90,000.00
73,150.00
33,600.00
81,000.00
359,750.00
16,100.00
1,400.00
13,050.00
3,625.00
1,000.00
375.00
778.00
1,280.00
975.00
2,875.00
27,750.00
25,500.00
10,000.00
104,708.00
-
Amount
19,000.00
50,000.00
24,000.00
1,950.00
3,750.00
1,215.00
700.00
150.00
240.00
300.00
350.00
101,655.00
13,500.00
9,850.00
20,400.00
5,800.00
7,500.00
1,500.00
2,800.00
700.00
10,500.00
4,550.00
34,220.00
240.00
111,560.00
4,550.00
5,400.00
2,800.00
5,200.00
3,000.00
25,500.00
1,750.00
6,800.00
760.00
10,000.00
65,760.00
2,016.00 223,894.50
7,500.00
1,008.00
2,240.00
6,144.00
4,232.00
16,512.00
1,029.00
3,234.00
10,080.00
2,688.00
18,360.00
18,900.00
14,040.00
13,000.00
19,000.00
1,747,297.50
565,200.00
2,312,497.50
50,000.00
15,000.00
20,000.00
2,397,497.50 3,826,486.26
2,397,497.50
1,428,988.76 initial profit
200,000.00 nang bebe
1,228,988.76
232,781.00 balance butch
996,207.76 profit
650,000.00 dumptruck/office
vilyn Ileto
RATE NO.OF DAYS Total
550.00 6.00 6,600.00
500.00 6.00 6,000.00
450.00 6.00 2,700.00
400.00 6.00 2,400.00
350.00 6.00 2,100.00
19,800.00 Weekly Payroll
4.00
79,200.00 Monthly
6.00
Civil Works 475,200.00
Plumbing/Electrical 90,000.00
565,200.00
Date: 05-21-2023
Project: 1-Storey Hillside Community Church of S.D.A
Location: Rosas de Papel St., Poblacion, Banga, Aklan
Subject: Drafting & Building Permit Processing Fee
TIE BEAM
D W L AREA VOLUME
0.35 0.25 50.94 6.45 4.46
2FLR BEAM
D W L AREA VOLUME
0.35 0.30 71.84 7.60 7.54
3FLR roof BEAM
D W L AREA VOLUME
0.35 0.30 71.84 7.60 7.54
GFlr.Slab
Thkness W L AREA VOLUME
80.00 10.00
60.00 2.50
62.00
94.60
10mm #18 G.I. Wire
193.56
10mm #18 G.I. Wire
63.27
351.43
864.89
16.30
38.31
38.31
57.82