Attention:
Subject:
Project:
Location:
Date:
Mam/ Sir,
Item Description QTY Unit Materials Labor Total Unit Cost Total
I GENERAL REQUIREMENTS
A Mobilization /Demobilization 1.00 lot - -
B Bonds And Insurances
B.1 Surety Bond 1.00 lot
B.2 Performance Bond 1.00 lot - -
B.3 Guarantee Bond 1.00 lot - -
B.4 CARI / Manpower Insurance 1.00 lot - -
C Plans and Permits
C.1 1. Construction Plan including Sign and Sealed
C.1.1 C.1.1 Structural Plan 1.00 lot
C.1.2 C.1.2 Architectural Plan 1.00 lot
C.1.3 C.1.3 Electrical Plan 1.00 lot
C.1.4 C.1.4 Mechanical Plan 1.00 lot
C.1.5 C.1.3 Plumbing and Sanitary Plan 1.00 lot
C.1.6 C.1.4 Auxiliary Plan 1.00 lot
2. Building Permits (Leg works only /processing); All
C.2 1.00 lot -
Payables by Client. -
Occupancy Permits (Leg works only /processing); All
C.2.1 1.00 lot -
Payables by Client. -
Utilities lines
5.1. Meralco (Leg works only /processing); All Payables by
C.2.2 1.00 lot -
Client. -
5.2. Maynilad /Nawasa (Leg works only /processing); All
C.2.3 1.00 lot -
Payables by Client. -
D Temporary Facilities
D.1 Manpower Staging
D.2 Contractor's Office 1.00 lot - -
D.3 Warehouse/ Materials Staging 1.00 lot - -
E Utilities Consumption
E.1 Power supply 1.00 lot - -
E.2 Water supply 1.00 lot - -
F Rental (Equipment )
F.1 Backhoe 1.00 lot - -
F.2 Boom Truck 1.00 lot - -
F.3 Crane
F.4 Scaffolding sets
G Testing of materials (RMS, Rebars, CHB) 1.00 lot - -
Safety Protection in compliance with safety guidance of the
1.00 lot -
H government including signages -
Construction of Temporary Perimeter Fence ( Default is lin meter -
I made of 8ft ht Hi Rib roofing sheet in GI Pipe metal support) -
J Site supervision /Management 1.00 lot - -
K Hauling of garbage and debris 1.00 lot - -
L Out of Town charges 1.00 lot - -
M Others -
Any requirements due to COVID-19 (Rapid /Antigen Test 1
M.1 1.00 lot -
batch only -
M.2 Night Differential 1.00 lot - -
M.3 Security Services (24 hours)
M.4 Miscellaneous/ Contingencies 1.00 lot
Sub Total ( Gen Req) -
II DIRECT WORKS
A PRELIMINARY WORKS
Sub Total ( Prelim Works) -
B CIVIL WORKS
Sub Total ( Civil Works) -
C STRUCTURAL WORKS
Sub Total ( Structural Works) -
GRAND TOTAL ( Tax Ex)
12% VAT
GRAND TOTAL ( Tax Inc)
TOTAL PROJECT COST ( Php)
Discount
DISCOUNTED PROJECT COST PROPOSAL (Php)
TERMS AND CONDITIONS:
1
2
3
4
5
TERMS OF PAYMENT Project Duration:
50% DP; 40%Progress Billing; 10% Upon Completion
Mobilization:
2-4 days upon clearing of check
We thank you for giving us the opportunity to quote on your requirement and we look forward to working with you on this project soon.
Very Truly yours, Conformee:
Client
Attention:
Subject:
Project:
Location:
Date:
Dear Sir / Ma'am
Please see below our cost proposal per scope of works breakdown for your Structural, Electrical, Plumbing
Item Description QTY Unit
I General Requirements
A. Mobilization /Demobilization 1.00 lot
B. Bonds
1.) Performance Bond 1.00 lot
2.) Guarantee Bond 1.00 lot
3.) CARI / Manpower Insurance 1.00 lot
Permits received and unreceived (All required permits,
C.
required license and fees /clearances of Local Governement
1.) Local Government Fees 1.00 lot
2.) Building Permits (Leg works only /processing); All
1.00 lot
Payables
3.) Occupancy Permits 1.00 lot
4.) Construction Plan including Sign and Sealed 1.00 lot
5.) Application of Utilities (Meralco and Maynilad) Leg work
1.00 lot
only.
D. Temporary Facilities
1.) Contractor's Office / Manpower Staging 1.00 lot
2.) Warehouse (For residence building use) 1.00 lot
E. Utilities
1.) Power supply 1.00 lot
2.) water supply 1.00 lot
F. Equipment Support
1. Backhoe 1.00 lot
2. Mini dum truck 1.00 lot
3. Elf truck 1.00 lot
G. Testing of materials (RMS, Rebars, CHB) 1.00 lot
Safety Protection in compliance with safety guidance of the
H. 1.00 lot
government including signages
I. Security services (24 hours) 1.00 lot
Construction of perimeter fence using G.A. 24 pre-painted rib
J. type sheet on standard gap spacing of G.I. pipes- alloted 10.00 lot
10meters
K. Site supervision /Management 1.00 lot
L. Hauling of garbage and debris 1.00 lot
M. Scaffolding sets 1.00 lot
N. Out of Town charges 1.00 lot
O. Others 1.00 lot
1. Any requirements due to COVID-19 (Rapid /Antigen Test 1
1.00 lot
batch only
2. Night Differential 1.00 lot
Su
II CIVIL WORKS
A. 20' Container van 3.00 pcs.
B. Logistics / Trucking 1.00 lot
C. Crane /Boom rental 1.00 lot
D. Cutting of wall surface, doors and window opening 1.00 lot
E. Restoration of Damage surface wall 1.00 lot
F. Cleaning and clearing on site 100.00 sq.m.
G. Ground leveling including compaction 100.00 sq.m.
H. Rebar works
1. Columns /Footings
1.1 16mm. Dia rebar 575.00 kg.
1.2 10mm. Dia rebar 435.00 kg.
2. beams
2.1 16mm. Dia rebar 225.00 kg.
2.2 10mm. Dia rebar 200.00 kg.
3. Stem Walls
3.1 16mm. Dia rebar 1,075.00 kg.
3.2 10mm. Dia rebar 240.00 kg.
2. Floor slab
2.1 10mm. Dia rebar 315.00 kg.
Form works - Using 1/2" ordinary plywood with wood frame
I.
and other consumables.
1. Columns 25.00 sq.m.
2. Stem wall and tie beams 50.00
3. Perimeter of Floor Slab 40.00 sq.m.
J. Concreting works-Class B
1. Footing 1.00 cu.m.
2. Columns 2.00 cu.m.
3. Beams 3.00 cu.m.
3. Stem wall 5.00 cu.m.
4. Concrete slab 4" Thk. 11.00 cu.m.
K. Masonry works
1. Complete supply of materials and labor for installation of
#5" CHB laying. Including 10mm dia. Vertical and horizontal 25.00 sq.m.
spacing , mortar fill, and other consumable materials
2. Complete supply of materials and labor for application of
50.00
single face 1" concrete plaster.
L. Carpentry works
1.00 Walls
Complete supply of materials and labor for the installation of
Single surface double wall at the perimeter ; using 12mm.
1.1 80.00 sq.m.
Thk. Fiber cement board on standard spacing of metal frame.
Including other consumable materials
Complete supply of materials and labor for the installation of
Two Surface Dry walls for the interior partiiton; using 12mm.
1.2 33.00 sq.m.
Thk. Fiber cement board on standard spacing of metal frame.
Including other consumable materials
2.00 Others
Complete supply of amterials and labor for the installation of
2.1 80.00 sq.m.
100mm,thl. Rockwool at perimeter wall
Complete supply of amterials and labor for the installation of
2.2 33.00 sq.m.
100mm,thl. Rockwool at interior wall partition
3.00 Ceiling
Complete supply of materials and labor for the installation of
3.1 Ceiling; using 10mm. Thk. Fiber cement board on standard 25.00 sq.m.
spacing of metal frame. Including other consumable materials
Complete supply of materials and labor for the installation of
3.2 600mm x 1200mm acoustic board on standard spacing metal 45.00 sq.m.
frame; including other consumable materials
III ARCHITECTURAL WORKS
IV Electrical and auxiliary works
Complete supply of materials and labor for the installation of
electrical rough-ins for the main feeder line. Alloted 50 meter
A. 1.00 lot
away from the meralco. Using 50mm. Dia RSC pipes,
connectors and other consumables
Complete supply of materials and labor for the installation of
Propoed 100AT Nema brand main circuit breaker with
B. 1.00 lot
enclosure from meralco post to Panel Branch Board. Including
other consumable materials
Supply and installation of 3-30mm2 THHn Wire with;
C. 210.00 l.m.
including other consumable materials.
Supply and installation of 1-8.0 THHN wire; including other
D. 70.00 l.m.
consumable materials.
Complete supply of materials and labor for the installation of
E. Panel Branch Board; with 100AT main breaker and 30A,20T 1.00 lot
branches breakers including other consumables
Complete supply of the materials and labor for the installation
of electrical rough-ins for power and lighting supply; using
F. 1.00 lot
15,23,35mm. Dia EMT pipes, connectors, and other
consumables
Complete supply of materials and labor for the installation of
G. 1.00 set
Local brand sub meter.
H. Supply and installation of 3.5THHN wire 3.00 box
I. Supply and installation of 5.5THHN wire 3.00 box
Lighting and power fixtures
Supply and installation of Local Brand GFCI 2 gang power
J. 10.00 pcs.
outlet alloted 10 pcs.
Complete supply of materials and labor for the installation of
K. 3.00 pcs.
Royu Brand 2 gang convenience outlet alloted 3 pcs.
Complete supply of materials and labor for the installation of
L. 3.00 pcs.
Royu brand 1 gang switch alloted 3 pcs
Complete supply of materials and labor for the installation of
M. 3.00 pcs.
Royu brand 2 gang switch alloted 3 pcs
Complete supply of materials and labor for the installation of
N. 3.00 pcs.
Royu brand 3 gang switch alloted 3 pcs
Supply and installation of 100mm dia. 20 watts warm white
O. 8.00 pcs.
LED pinlight at exterior ceiling
Supply and installation of 100mm dia. 20 watts day white
P. 14.00 pcs.
LED pinlight interior ceiling
Auxiliary works
Complete supply of materials and labor for the installation of
Q. Provision for the Cabling and CCTV rough-ins. Using 25mm. 1.00 lot
Dia. EMT pipe, connectors, and other consumable materials
R. Supply and installation of Belden Cat 6 cable wires 2.00 roll
Sub total o
V Plumbing works
A. Provision of Sanitary Lines
Complete supply of materials and labor for the Fabrication
and installation of 4000mm L x 2000 W x 2000mm D. Septic
1.00 and grease vault; using #4" CHB laying with 10mm dia. 1.00 lot
Reinforcement bars, mortar fill, Plasters and ther consumable
materials
Complete supply of materials and labor for the installation of
2.00 Plubing sewer line rough-ins. Using 4" dia. PVC pipes, elbow, 1.00 lot
wye,tee and other consumable materials
Complete supply of materials and labor for the installation of
Sanitary line rough-ins. Using 4" 2" dia. PVC pipes,
3.00 1.00 lot
connectors ( elbow ,wye, tee) and other consumable
materials.
B. Provision of Waterlines
Complete supply of materials and labor for the installation of
Water Feeder lines alloted 50 meters away from Nawasa
1.00 provision. Using 15mm 20mm dia. PPR complete with 1.00 lot
connects (elbow, tee, coupling). Including other consumable
materials
Grand to
TERMS AND CONDITIONS:
1 This quote is for Complete Supply of Labor and Materials only for the necessary satisfactory completion of the proje
2 Area subject for actual measurement for actual comparison. Variance /Difference on the actual measurement to cha
3 Excluded are:
1. Painting works
2. Flooring works
3. Lighting accent
4. Signages
5. Plumbing Fixtures
6. Mechanical works
7. Doors and Windows
8. Plant box /Landscape
9. Kitchen Equipements
10. Cabling fixtures /CCTV
11. Furniture
12. Gas line
Note:
1. Electrical and water feeder line provision are 50 meters away from the area.
2
4 Any additional or changes shall be charged accordingly.
5 OSM is Owner Supplied Materials
6
The client shall provide all the necessary documents, permits ,bond fees with regards to the building administration a
7 The client shall provide electricity, water, etc needed to complete the project free of carge from the contractor.
8 Any excess materials delivered by Kent Premier Project Ventures shall be to KPI.
TERMS OF PAYMENT
50% DP; 40%Progress Billing; 10% Upon Completion
Mobilization:
2-4 days upon clearing of check
We thank you for giving us the opportunity to quote on your requirement and we look forward to workin
Very Truly yours,
ur Structural, Electrical, Plumbing and Mechanical works project requirement.
Materials Labor Total Unit Cost Total
2,200.00 2,200.00 22,000.00
Sub total of General Requirements: 22,000.00
170,000.00 170,000.00 510,000.00
40,000.00 40,000.00 40,000.00
70,000.00 70,000.00 70,000.00
35,000.00 35,000.00 35,000.00
15,000.00 15,000.00 15,000.00
75.00 75.00 7,500.00
250.00 250.00 25,000.00
65.00 65.00 37,375.00
65.00 65.00 28,275.00
65.00 65.00 14,625.00
65.00 65.00 13,000.00
`
65.00 65.00 69,875.00
65.00 65.00 15,600.00
65.00 65.00 20,475.00
650.00 250.00 900.00 22,500.00
650.00 250.00 900.00 45,000.00
650.00 250.00 900.00 36,000.00
3,500.00 350.00 3,850.00 3,850.00
3,500.00 350.00 3,850.00 7,700.00
3,500.00 350.00 3,850.00 11,550.00
3,500.00 350.00 3,850.00 19,250.00
3,500.00 350.00 3,850.00 42,350.00
1,250.00 1,250.00 31,250.00
450.00 450.00 22,500.00
1,250.00 1,250.00 100,000.00
1,600.00 1,600.00 52,800.00
650.00 650.00 52,000.00
650.00 650.00 21,450.00
1,250.00 1,250.00 31,250.00
1,250.00 1,250.00 56,250.00
Sub total of Civil works: 1,457,425.00
18,000.00 10,500.00 28,500.00 28,500.00
11,500.00 2,500.00 14,000.00 14,000.00
195.00 25.00 220.00 46,200.00
98.00 50.00 148.00 10,360.00
35,000.00 6,500.00 41,500.00 41,500.00
35,000.00 45,000.00 80,000.00 80,000.00
2,500.00
4,800.00 4,800.00 14,400.00
6,700.00 6,700.00 20,100.00
OSM 350.00 350.00 3,500.00
OSM 350.00 350.00 1,050.00
OSM 350.00 350.00 1,050.00
OSM 350.00 350.00 1,050.00
OSM 350.00 350.00 1,050.00
OSM 350.00 350.00 2,800.00
OSM 350.00 350.00 4,900.00
18,000.00 12,500.00 30,500.00 30,500.00
7,500.00 7,500.00 15,000.00
Sub total of Electrical and auxiliary works: 315,960.00
55,000.00 55,000.00 55,000.00
6,500.00 4,500.00 11,000.00 11,000.00
18,000.00 13,500.00 31,500.00 31,500.00
18,000.00 16,000.00 34,000.00 34,000.00
Sub total of Plumbing works: 131,500.00
General total amount: 1,926,885.00
Grand total amount (VAT inclusive): 1,926,885.00
satisfactory completion of the project.
on the actual measurement to charge accordingly.
ards to the building administration and other legal entities to complete the project.
of carge from the contractor.
PI.
Project Duration:
120 to 150 working days
ment and we look forward to working with you on this project soon.
Conformee:
Client
44.00 37,400.00
