Budget For Consumables

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Summary of Balance Materials

Architectural
Plumbing 231,073.26
Fire Protection 247,460.53
Electrical 332,880.00
Total 811,413.79
SUMMARY OF SAVINGS
QTY QTY to be
Delivered Deliver on
Description P.O. Amount P.O. QTY Unit on site Site
9mm Gypsum Board 261,250.00 950 Pcs 198.00 552

Cement 208,000 1000 Bag's 1,000.00

Cement 1,664,000.00 8000 Bag's 5,000.00 2500

Vibro Sand 1,400,000.00 1400 m3 271.40 150


Y OF SAVINGS
QTY to be
Deduct to
P.O. Unit Price Total Amount Remarks
200.0 Pcs 275 55,000.00

1,000.0 Bag's 208 208,000.00 Paid By Rizhle

500.0 Bag's 208 104,000.00

978.6 m3 1000 978,600.00

Total 1,345,600.00
ARCHITECTURAL BALANCE MATERIALS
MATERIAL
ITEM DESCRIPTION QUANTITY UNIT
COAST
Architectural

1 2'' x 2" 4'x8' 2.5 Thick welded steel matting 220 Pcs 330.00
2 4" chb 700psi 1500 Pcs 20.00
3 6" chb 700psi 800 Pcs 25.00
4 Tile grout (for t&b) ABC F15 White 365 bags 55.00
5 tile grout (for balcony) ABC F14 Gray 200 bags 55.00
6 Admix Heavy Duty Tile Adhesive 691 Bags 230.00
7 concrete epoxy 15 cans 1,900.00
8 Elbow Schedule 20 90deg 8 Pcs 110.00
9 Admix Skimcoat Superfine White 300 Bags 300.00
10 SILICON SEALANT WHITE 500 PCS 130.00
11 Boysen Flat Latex White 54 Pails 1,822.00
12 Boysen Gloss White 175 Pails 2,154.00
13 Boysen Acrytex Primer 40 Gal 682.00
14 Boysen Acrytex Reducer 40 Gal 350.00
15 AUTOMOTIVE LACQUER WHITE 20 GAL 778.00
16 Lacquer Flo 28 GAL 559.00
17 Lacquer Thinner 48 Gal 230.00
18 Lacquer Primer Surfacer 20 Gal 595.00
19 Lacquer Sanding Sealer 20 Gal 516.00
20 Clear Gloss Lacquer 8 Gal 528.00
21 P.U. Foam 170 Can 310.00
22 Vinyl Flooring 198 Boxes 1,623.93
23 Power Bond for flooring 100 Pails 2,144.93
24 Grove Control Joint 12mm x 8ft 600 Pcs 130.00
25 Carrying Channel (5m) 0.7mm 455 Pcs 72.00
26 Furring Channel (5m) 0.4mm 1627 Pcs 71.00
27 Carrying Channel Clip 5440 Pcs 2.00
28 Wall Angle (3m).4 485 Pcs 26.00
29 Gypsum Screw #1 pointed 1000pcs/box 20 Box 85.00
30 Blind Rivets 1/8" x 1/2" 700pcs/box 3 Box 200.00

Total
CE MATERIALS
Total Amount SUPPLIER REMARK'S

TKL Steel
72,600.00 for roof deck
30,000.00 Daesung smoke chase
20,000.00 Daesung
20,075.00 for t&b
11,000.00 for Balcony
158,930.00
28,500.00
880.00 Stair Handrail
90,000.00
65,000.00
98,388.00
376,950.00
27,280.00
14,000.00
15,560.00
15,652.00
11,040.00
11,900.00
10,320.00
4,224.00
52,700.00
321,538.14
214,493.00
78,000.00
32,760.00
115,517.00
10,880.00
12,610.00
1,700.00
600.00
-
1,923,097.14
-
PROJECT: SYMFONI KAMIAS 1
LOCATION: 10-KJ ST., EAST KAMIAS, QUEZON CITY

SANITARY
UNIT COST
NO. DESCRIPTION UNIT QTY TOTAL AMOUNT
SRP
1 cleves hanger 4" pcs 810 85.31 ₱ 69,101.10
2 cleves hanger 3" pcs 162 60.13 ₱ 9,741.06
3 cleves hanger 2" pcs 648 37.05 ₱ 24,008.40
4 u-bolt 4" Sets pcs 48 28.65 ₱ 1,375.20
5 u-bolt 3" Sets pcs 36 25.20 ₱ 907.20
6 nuts 3/8" pcs 3408 0.85 ₱ 2,896.80
7 washer 3/8" pcs 6816 0.50 ₱ 3,408.00
8 full threaded rod 3/8" pcs 250 70.00 ₱ 17,500.00
9 expansion shield 3/8" pcs 648 4.00 ₱ 2,592.00
10 solvent cement 400cc "NELTEX" cans 486 157.25 ₱ 76,423.50
11 pvc elbow 2"x90ᵒ pcs 1000 ₱ 23.12 ₱ 23,120.00
SUB-TOTAL ₱ 231,073.26
PROJECT: SYMFONI KAMIAS 1
LOCATION: 10-KJ ST., EAST KAMIAS, QUEZON CITY

FIRE PROTECTION
UNIT COST
NO. DESCRIPTION QTY UNIT
ACTUAL
1 cleves hanger 3" 46 pcs 60.13
2 cleves hanger 2 1/2" 24 pcs 56.06
3 cleves hanger 2" 16 pcs 37.05
4 ring hanger 1 1/2" 40 pcs 57.00
5 ring hanger 1 1/4" 270 pcs 45.00
6 ring hanger 1" 486 pcs 35.00
7 u-bolt 8" 8 63.45
8 u-bolt 6" 38 pcs 37.20
9 u-bolt 3" 50 pcs 60.13
10 nuts 3/8" 1956 pcs 0.85
11 washer 3/8" 3912 pcs 0.50
12 full threaded rod 3/8" 135 length 70.00
13 expansion shield 3/8" 978 pcs 4.00
14 b.i pipe sched. 40 6" 4 length 7,400.00
15 b.i elbow 6"x90ᵒ 6 pcs 840.00
16 b.i slip-on flange 4" 2 pcs 320.00
17 b.i slip-on flange 3" 19 pcs 220.00
18 fire hose valve 2 1/2" 19 pcs 5,000.00
19 Oatey Solvent Cement Quartz-32 oz 3 Cans 3,466.67

SUB-TOTAL A

BOOSTER PUMP
1 g.i pipe sched. 40 3" 3 length 3,116.00
2 g.i elbow 3"x90ᵒ 20 pcs 350.00
3 g.i elbow 4"x90ᵒ 21 pcs 550.00
4 g.i slip-on flange 4" 18 pcs 550.00
5 g.i reducer 3"x2" 2 pcs 350.00

TRANSFER PUMP
1 stainless rod 5/8" x 3m 1 pcs 1,150.00
2 g.i slip-on flange 2 1/2" 4 pcs 350.00
3 check valve 2" 1 pcs 3,500.00
SUB-TOTAL B
SUB-TOTAL A
SUB-TOTAL B
Grand Total
TOTAL AMOUNT

2,765.98
1,345.44
592.80
2,280.00
12,150.00
17,010.00
507.60
1,413.60
3,006.50
1,662.60
1,956.00
9,450.00
3,912.00
29,600.00
5,040.00
640.00
4,180.00
95,000.00
10,400.01

202,912.53

-
9,348.00
7,000.00
11,550.00
9,900.00
700.00
-
-
1,150.00
1,400.00
3,500.00
44,548.00
202,912.53
44,548.00
247,460.53
PROJECT: SYMFONI KAMIAS 1
LOCATION: 10-KJ ST., EAST KAMIAS, QUEZON CITY

ELECTRICAL AND AUXILLARY BALANCE MATERIALS


MATERIAL
ITEM DESCRIPTION QUANTITY UNIT Total Amount
COAST

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