7 Storey CDO OGBI BOM - 7storey OGBI TEL

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Main Office: 2/F You We Tong Bldg., Sergio Osmenia Blvd.

, NRA, Brgy Carreta, Cebu City


email:[email protected] website: http://www.cebusmartbuild.com
Tel: (032) 564 9249, (SUN) 0923 538 2798 (GLOBE) 0956 712 2866

CLIENT : WAREHOUSE MANGGAHAN


7 storey Mixed Use, CDO City QUOTE NO.: 3035-01
SUBJECT TEL: DATA CENTER, WIFI & structued cabling for 48 nodes DATE : May 27, 2019

ITEM EQUIPMENT / MATERIAL INSTALLATION


MODEL / DESCRIPTION QTY UNIT TOTAL
NO. UNIT COST AMOUNT UNIT COST AMOUNT
I DEVICES
1 Single TEL outlet ( RJ11) (59) Unit 550.00 32,450.00 165.00 9,735.00 42,185
2 RJ11 connector termination (118) pcs 50.00 5,900.00 15.00 1,770.00 7,670
SUB SUB 49,855
II LOCAL MATERIALS
3 CAT5 UTP cable (5,500) m 70.00 385,000.00 21.00 115,500.00 500,500
4 Termination Block (7) pcs 2,500.00 17,500.00 750.00 5,250.00 22,750
5 3/4 PVC pipes (100) length 600.00 60,000.00 180.00 18,000.00 78,000
6 4" PVC pipes (20) length 900.00 18,000.00 360.00 7,200.00 25,200
7 4" Elbow (1) lot 2,500.00 2,500.00 1,000.00 1,000.00 3,500
8 3/4 PVC short elbow (1) lot 4,500.00 4,500.00 1,800.00 1,800.00 6,300
9 3/4 PVC Adoptor with lock nut (1) lot 2,500.00 2,500.00 1,000.00 1,000.00 3,500
10 Square box 4x4 (1) lot 1,500.00 1,500.00 600.00 600.00 2,100
12 GI wire (5) kilos 150.00 750.00 60.00 300.00 1,050
13 Flexible hose 3/4" (1) lot 9,500.00 9,500.00 3,800.00 3,800.00 13,300
14 Full Threaded Rod 3/8" (20) length 600.00 12,000.00 240.00 4,800.00 16,800
15 Unistrut (1) lot 15,000.00 15,000.00 6,000.00 6,000.00 21,000
16 Flat Bar 3/16X1X20" (1) lot 25,000.00 25,000.00 10,000.00 10,000.00 35,000
17 U-Bolt 3/4" with nut and washer (1) lot 3,800.00 3,800.00 1,520.00 1,520.00 5,320
18 Consumables 1 lot 30,000.00 30,000.00 12,000.00 12,000.00 42,000
19 Labor works for chipping (180) days 900.00 162,000.00 360.00 64,800.00 226,800
20 VAT for labor works (1) lot 22,680.00 22,680.00 0.00 0.00 22,680
SUB 1,025,800

II
28 Documentation and As Built Plans 1 lot 30,000.00 30,000.00 30,000
29 Scaffolding 1 lot 10,500.00 10,500.00 10,500
30 Supervision and Project Management 1 lot 50,000.00 50,000.00 50,000
31 Safety Tools including uniform 1 lot 10,000.00 10,000.00 10,000
32 Water consumption 1 lot 4,500.00 4,500.00 4,500
33 Electric consumption 1 lot 5,000.00 5,000.00 5,000
34 Tools & Equipment 1 lot 15,000.00 15,000.00 15,000
35 Transpo gasoline 1 lot 10,000.00 10,000.00 10,000
36 Site Cleaning and clearing 1 lot 10,000.00 10,000.00 10,000
37 Contingency 1 lot 40,000.00 40,000.00 40,000
38 Demobilization 1 lot 10,000.00 10,000.00 10,000
39 TERMINATION, TESTING AND COMMISSIONING 1 lot 15,000.00 15,000.00 15,000

SUB 210,000

TOTAL 1,285,655
PROFIT 10% 128,566
TOTAL 1,414,221
Engr. Louise Ann Baldezamo Engr. Gerson Boston
Project Engineer/Technical Engineer CEO

Engr.Hermie Carlos
Project Manager

TERMS & CONDITIONS:

1) 50% d/p, progress billing remaining balance. with 1 year warranty.


2) Contract to follow

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