Project: RENOVATION OF TWO STOREY BUILDING

Location: BRGY. MABINI HOMESITE, CABANATUAN CITY

Owner: MR. DANILO A. BOLOS

B I L L O F M A T E R I A L S
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load 30 1,400.00 42,000.00
II Hardware Materials
Portland Cement Bags 1000 200.00 200,000.00
16 mm Bar Pcs 300 220.00 66,000.00
12 MM Bar Pcs 400 200.00 80,000.00
10 MM Bar Pcs 500 150.00 75,000.00
9 mm Bar Pcs 500 70.00 35,000.00
Tie Wire Roll 5 2,000.00 10,000.00
Assorted C.W. Nail Box 10 1,000.00 10,000.00
Assorted PVC LS 1 10,000.00 10,000.00
CHB 4" Pcs 2000 10.00 20,000.00
Water Proofing Gal 10 1,500.00 15,000.00
Plywood 1/4 Pcs 40 320.00 12,800.00
III Masonry Works
Moulding LS 1 50,000.00 50,000.00
Wall / Flooring Tiles LS 1 50,000.00 50,000.00
V Plumbing Works
Water Closet Set 10 4,000.00 40,000.00
PVC Line 1 12,000.00 12,000.00
Faucet Set 10 600.00 6,000.00
Shower Set 10 2,000.00 20,000.00
Tiles Set 10 5,000.00 50,000.00
Floor Drain Set 3 400.00 1,200.00
VI Roofing Works
Trusses 5,000.00 5,000.00
Rib Type Roofing 98,000.00 98,000.00
VII Electrical Works
Outlet / Switches LS 1 120,000.00 120,000.00
VIII Carpentry Works
Cabinet for Bedroom Set 3 6,000.00 18,000.00
Door Jambs Set 3 1,700.00 5,100.00
Panel Door Set 8 3,500.00 28,000.00
Hinges / Knobs Set 8 1,600.00 12,800.00
IX Aluminum Works
Aluminum Window LS 1 120,000.00 120,000.00
IV Ceiling Works
Metal Furrings LS 1 45,000.00 45,000.00
Gympsum Boards LS 1 40,000.00 40,000.00
Rivets LS 1 150,000.00 150,000.00
Corneza Set 1 25,000.00 25,000.00
XI Painting Works
TOTAL: 1,471,900.00
LABOR: 588,760.00
CONTINGENCIES: 73,595.00
GRAND TOTAL: 2,134,255.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: PERIMETER FENCE
Location: BRGY. BANTOG NORTE, CABANATUAN CITY
Owner: ROMMEL HIPOLITO

B I L L O F M A T E R I A L S
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load 60 1,500.00 90,000.00
II Hardware Materials
Portland Cement Bags 300 180.00 54,000.00
12 MM Bar Pcs 350 217.00 75,950.00
10 MM Bar Pcs 450 152.00 68,400.00
Tie Wire Roll 5 2,000.00 10,000.00
CHB 4" Pcs 250 150.00 37,500.00
Square Tubing 2x3x1.5 Pcs 80 850.00 68,000.00
Welding Rod Box 2 2,000.00 4,000.00
Cut Off Disc 14" Pcs 6 200.00 1,200.00
Painting (Tin) Tin 10 2,200.00 22,000.00
III Masonry Works
Laying CHB LS 20,000.00
20,000
Plastering LS
IV Form Works
Plywood LS 18,000.00
18,000.00
Coco Lumber LS
TOTAL: 469,050.00
LABOR: 211,072.50
BACK HOE RENTAL: 50,000.00
CONTINGENCIES: 23,452.50
GRAND TOTAL: 753,575.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: 2 Storey Building
Location: Brgy. Sumacab Sur, Cabanatuan City
Owner: Ronald Madarcos

B I L L O F M A T E R I A L S
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load 25 1,400.00 35,000.00
II Hardware Materials
Portland Cement Bags 400 200.00 80,000.00
16 MM Bar Pcs 100 300.00 30,000.00
12 MM Bar Pcs 200 200.00 40,000.00
10 MM Bar Pcs 200 150.00 30,000.00
9 mm Bar Pcs 100 70.00 7,000.00
Tie Wire Roll 2 2,000.00 4,000.00
Assorted C.W. Nail Box 5 1,000.00 5,000.00
Assorted PVC LS 1 10,000.00 10,000.00
CHB 4" Pcs 4000 10.00 40,000.00
Water Proofing Gal 10 1,500.00 15,000.00
Plywood 1/4 Pcs 40 320.00 12,800.00
III Masonry Works
Moulding LS 1 15,000.00 15,000.00
Wall / Flooring Tiles LS 1 50,000.00 50,000.00
Plastering LS 1 70,000.00 70,000.00
IV Plumbing Works
Water Closet Set 10 4,000.00 40,000.00
PVC Line 1 12,000.00 12,000.00
Faucet Set 10 600.00 6,000.00
Shower Set 10 2,000.00 20,000.00
Tiles Set 10 5,000.00 50,000.00
Floor Drain Set 3 400.00 1,200.00
V Electrical Works
Outlet / Switches LS 1 50,000.00 50,000.00
VI Carpentry Works
Cabinet for Bedroom Set 3 6,000.00 18,000.00
Door Jambs Set 3 1,700.00 5,100.00
Panel Door Set 2 3,500.00 7,000.00
Hinges / Knobs Set 4 1,600.00 6,400.00
VII Aluminum Works
Aluminum Window LS 1 40,000.00 40,000.00
VIII Ceiling Works
Metal Furrings LS 1 5,000.00 5,000.00
Gympsum Boards LS 1 8,000.00 8,000.00
Rivets LS 1 5,000.00 5,000.00
Corneza Set 1 5,000.00 5,000.00
IX Painting Works
Flat Wall Latex LS 1 80,000.00 80,000.00
TOTAL: 868,500.00
LABOR: 347,400.00
CONTINGENCIES: 43,425.00
GRAND TOTAL: 1,259,325.00

Prepared By: Approved By:

APOLONIO B. GERONIMO Ronald Madarcos
Civil Engineer Owner
Project: FIVE UNIT RESIDENCIAL BLDG.
Location: LEONOR VILLAGE, ADUAS SUR, CABANATUAN CITY
Owner: LORELLE TOLENTINO TORRES

B I L L O F M A T E R I A L S
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load 20 1,400.00 28,000.00
II Hardware Materials
Portland Cement Bags 600 200.00 120,000.00
12 MM Bar Pcs 300 200.00 60,000.00
10 MM Bar Pcs 300 150.00 45,000.00
9 mm Bar Pcs 200 70.00 14,000.00
Tie Wire Roll 5 2,000.00 10,000.00
Assorted C.W. Nail Box 10 1,000.00 10,000.00
Assorted PVC LS 1 10,000.00 10,000.00
CHB 4" Pcs 2000 10.00 20,000.00
Water Proofing Gal 1 1,500.00 1,500.00
Plywood 1/4 Pcs 40 320.00 12,800.00
III Masonry Works
Moulding LS 1 20,000.00 20,000.00
Wall / Flooring Tiles LS 1 20,000.00 20,000.00
IV Plumbing Works
Water Closet Set 2 4,000.00 8,000.00
PVC Line 1 12,000.00 12,000.00
Faucet Set 10 600.00 6,000.00
Shower Set 2 2,000.00 4,000.00
Tiles Set 3 5,000.00 15,000.00
Floor Drain Set 2 400.00 800.00
V Electrical Works
Outlet / Switches LS 1 43,000.00 43,000.00
VI Carpentry Works
Cabinet for Bedroom Set 3 6,000.00 18,000.00
Door Jambs Set 3 1,700.00 5,100.00
Panel Door Set 2 3,500.00 7,000.00
Hinges / Knobs Set 4 1,600.00 5,600.00
VII Aluminum Works
Aluminum Window LS 1 20,000.00 20,000.00
VIII Ceiling Works
Metal Furrings LS 1 5,000.00 5,000.00
Gympsum Boards LS 1 10,000.00 10,000.00
Rivets LS 1 5,000.00 5,000.00
Corneza Set 1 5,000.00 5,000.00
TOTAL: 606,800.00
LABOR: 242,720.00
CONTINGENCIES: 30,340.00
GRAND TOTAL: 879,860.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: 5 UNIT 2 STORY COMMERCIAL BUILDING
Location: BRGY. BANTUG NORTE, CABANATUAN CITY
Owner: BINHI PRODUCERS COOPERATIVE

B I L L O F M A T E R I A L S
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load LS 300,000.00 300,000.00
II Hardware Materials
Portland Cement Bags 3000 200.00 600,000.00
16 mm Bar Pcs 500 300.00 150,000.00
12 MM Bar Pcs 500 250.00 125,000.00
10 MM Bar Pcs 1500 150.00 225,000.00
9 mm Bar Pcs 1000 90.00 90,000.00
Tie Wire Roll 20 2,000.00 40,000.00
Assorted C.W. Nail Box 10 4,000.00 40,000.00
Assorted PVC LS LS 4,000.00 4,000.00
CHB 4" Pcs 10000 10.00 100,000.00
Water Proofing Gal 10 1,500.00 15,000.00
Plywood 1/4 Pcs 140 300.00 42,000.00
III Masonry Works
Moulding LS LS 40,000.00 40,000.00
Wall / Flooring Tiles LS LS 120,000.00 120,000.00
Adhesive LS LS 50,000.00 50,000.00
Plastering LS LS 200,000.00 200,000.00
Parapet LS LS 120,000.00 120,000.00
IV Plumbing Works
Water Closet Set 5 14,000.00 70,000.00
PVC Line LS 22,000.00 22,000.00
Faucet Set 10 600.00 6,000.00
Shower Set 5 2,000.00 10,000.00
Tiles Set 5 15,000.00 75,000.00
Floor Drain Set 5 400.00 2,000.00
V Electrical Works
Outlet / Switches LS LS 150,000.00 150,000.00
VI Welding Works
Railings LS LS 100,000.00 100,000.00
VII Carpentry Works
Cabinet for Bedroom Set 1 16,000.00 16,000.00
Door Jambs Set 5 2,000.00 10,000.00
Panel Door Set 6 10,000.00 60,000.00
Hinges / Knobs Set 6 1,600.00 9,600.00
VIII Aluminum Works
Aluminum Window LS LS 120,000.00 120,000.00
IX Ceiling Works
Metal Furrings LS LS 35,000.00 35,000.00
Gympsum Boards LS LS 30,000.00 30,000.00
Rivets LS LS 25,000.00 25,000.00
Corneza Set LS 25,000.00 25,000.00
X Painting Works
Painting LS LS 200,000.00 200,000.00
TOTAL: 3,226,600.00
LABOR: 1,451,970.00
CONTINGENCIES: 322,660.00
GRAND TOTAL: 5,001,230.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: BRGY. PASTORAL CHAPEL
Location: BRGY. TAGPOS, STA, ROSA, NUEVA ECIJA
Owner: BRGY. PASTORAL

PROGRAMME OF WORKS
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load LS 50,000.00 50,000.00
II Hardware Materials
Portland Cement Bags 200 200.00 40,000.00
10 MM Bar Pcs 1500 150.00 225,000.00
9 mm Bar Pcs 500 90.00 45,000.00
Tie Wire Roll 10 2,000.00 20,000.00
Assorted PVC LS LS 5,000.00 5,000.00
CHB 4" Pcs 500 10.00 5,000.00
III Masonry Works
Plastering LS LS 50,000.00 200,000.00
IV Plumbing Works
Water Closet Set 1 14,000.00 14,000.00
PVC Line LS 5,000.00 22,000.00
Faucet Set 3 600.00 1,800.00
Shower Set 1 2,000.00 2,000.00
Tiles Set LS 5,000.00 5,000.00
Floor Drain Set 1 400.00 400.00
V Electrical Works
Outlet / Switches LS LS 20,000.00 20,000.00
VI Welding Works
TRUSSES LS LS 15,000.00 15,000.00
Roofing Works LS LS 60,000.00 60,000.00
VII Ceiling Works
Metal Furrings LS LS 35,000.00 35,000.00
Gympsum Boards LS LS 30,000.00 30,000.00
Rivets LS LS 25,000.00 25,000.00
Corneza Set LS 25,000.00 25,000.00
VIII Painting Works
Painting LS LS 200,000.00 200,000.00
TOTAL: 1,045,200.00
LABOR: 470,340.00
CONTINGENCIES: 104,520.00
GRAND TOTAL: 1,620,060.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: 2 Storey Residencial Building
Location: Lot 32 Blk 23 San Josef, Cabanatuan City
Owner: SPS Renato Jose and Winnie Jose

BILL OF MATERIALS
No. Description Unit Quantity Unit Price Total Cost
I Embankment
SAND / GRAVEL Load 20 2,000.00 40,000.00
II Hardware Materials
Portland Cement Bags 1000 220.00 220,000.00
16 MM Bar Pcs 200 300.00 60,000.00
12 MM Bar Pcs 200 260.00 52,000.00
10 MM Bar Pcs 200 150.00 30,000.00
9MM Bar Pcs 100 90.00 9,000.00
Tie Wire Roll 5 2,000.00 10,000.00
C.W. New Asstd LS LS 4,000.00 4,000.00
CHB 4" Pcs 2000 15.00 30,000.00
III Masonry Works
Plastering LS LS 80,000.00 80,000.00
Tile Setting LS LS 60,000.00 60,000.00
Balluster LS LS 20,000.00 20,000.00
IV Plumbing Works
Water Closet Set 3 7,000.00 21,000.00
PVC Line LS 3,000.00 3,000.00
Faucet Set 8 600.00 4,800.00
Shower Set 3 2,000.00 6,000.00
Tiles Set LS 5,000.00 5,000.00
Floor Drain Set 3 400.00 1,200.00
V Electrical Works
Outlet / Switches LS LS 20,000.00 20,000.00
Panel Board Set 3 1,000.00 3,000.00
THSM #8 Box 1 5,000.00 5,000.00
THSM #10 Box 1 6,000.00 6,000.00
THSM #12 Box 1 3,000.00 3,000.00
THSM #9 Box 1 2,000.00 2,000.00
VI Welding Works
TRUSSES LS LS 40,000.00 40,000.00
Roofing Works LS LS 30,000.00 30,000.00
Flassing LS LS 3,000.00 3,000.00
VII FORM WORKS LS LS 50,000.00 50,000.00
VIII Ceiling Works
Metal Furrings LS LS 20,000.00 20,000.00
IX Painting Works
Painting LS LS 100,000.00 100,000.00
TOTAL: 938,000.00
LABOR: 328,300.00
CONTINGENCIES: 93,800.00
GRAND TOTAL: 1,360,100.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: Duplex Residencial Building
Location: Lot 5 Blk 4 Ruby St., Lorenville Subdivision, Magsaysay Sur, Cabanatuan City
Owner: SPS Gerardo C. Manuel and Albizzia S. Manuel

BILL OF MATERIALS
No. Description Unit Quantity Unit Price Total Cost
I Embankment
Sand cu.m 50 500.00 25,000.00
Gravel cu.m 100 600.00 60,000.00
Mixed cu.m 60 400.00 24,000.00

II Hardware Materials
Portland Cement Bags 2500 220.00 550,000.00
16 MM Bar Pcs 300 300.00 90,000.00
12 MM Bar Pcs 300 260.00 78,000.00
10 MM Bar Pcs 400 150.00 60,000.00
9MM Bar Pcs 200 90.00 18,000.00
Tie Wire Roll 10 2,000.00 20,000.00
C.W. New Asstd Box 10 800.00 4,000.00
CHB 4" Pcs 3000 15.00 45,000.00
III Masonry Works
Plastering sqm 300 60.00 18,000.00
Tile Setting sqm 200 700.00 140,000.00
Balluster Pcs 50 260.00 13,000.00
IV Plumbing Works
Water Closet Set 4 7,000.00 28,000.00
PVC Line Set 2 2,200.00 4,400.00
Faucet Set 16 600.00 9,600.00
Shower Head Set 4 1,500.00 6,000.00
Shower Valve Set 4 500.00 2,000.00
Tiles sqm 10 500.00 5,000.00
Floor Drain Set 4 100.00 400.00
Tiles Box 8 500.00 4,000.00
P-Trap Pcs 4 120.00 480.00
Lavatory Set 4 900.00 3,600.00
PVC 4" Neltec Series 1000 Pcs 10 400.00 4,000.00
PVC 3" Neltec Series 1000 Pcs 30 300.00 9,000.00
PVC 2" Neltec Series 1000 Pcs 10 250.00 2,500.00
PVC Wye 4" Pcs 8 100.00 800.00
PVC Wye 3" Pcs 8 75.00 600.00
PVC Wye 2" Pcs 4 50.00 200.00
TEE 4" Pcs 6 100.00 600.00
TEE 3" Pcs 6 75.00 450.00
No. Description Unit Quantity Unit Price Total Cost
TEE 2" Pcs 6 50.00 300.00
Elbow 4" Pcs 10 100.00 1,000.00
Elbow 3" Pcs 10 75.00 750.00
Elbow 2" Pcs 10 50.00 500.00
PVC Clean Out 4" Pcs 1 100.00 100.00
PVC Clean Out 3" Pcs 1 75.00 75.00
PVC Clean Out 2" Pcs 1 50.00 50.00
S-Blue / Solvent Ltr 2 500.00 1,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
V Electrical Works
Panel Board Set 2 1,500.00 3,000.00
Switches Pcs 20 120.00 2,400.00
Outlets Pcs 20 120.00 2,400.00
Receptacle Pcs 30 25.00 750.00
THHN #8 Box 1 9,000.00 9,000.00
THHN #10 Box 2 7,000.00 14,000.00
THHN #12 Box 5 6,000.00 30,000.00
THHN #14 Box 5 4,000.00 20,000.00
AC Outlet Set 4 300.00 1,200.00
Tapes Pcs 10 30.00 300.00
Utility Box 2x4 Set 30 30.00 900.00
Utility Box 4x4 Set 20 40.00 800.00
Three Way Switch Set 4 130.00 520.00
Incandescent Lamp Set 8 300.00 2,400.00
Flourescent Lamp Set 20 400.00 8,000.00
VI Welding Works
TRUSSES
1/4 by 2 by 2 meters Pcs 60 700.00 42,000.00
1/4 by 1/2 by 1 1/2 meters Pcs 30 500.00 15,000.00
Cee Purlings 2 x 4 x 1.5 Pcs 30 700.00 21,000.00
Cee Purlings 2 x 3 x 1.5 Pcs 20 600.00 12,000.00
Welding Rod Box 2 2,000.00 4,000.00
Cut Off Machine Set 1 9,000.00 9,000.00
Cut Off Blade 14" Pcs 6 300.00 1,800.00
VII LONG SPAN ROOFING
Rib Tye .5x8 meter Pcs 12 3,750.00 45,000.00
Gutter Pcs 10 600.00 6,000.00
Flushing Pcs 15 600.00 9,000.00
Spandril Pcs 100 75.00 7,500.00
No. Description Unit Quantity Unit Price Total Cost
Moulding Side Pcs 30 40.00 1,200.00
Moulding End Pcs 30 40.00 1,200.00
Rivette Text Screw Box 4 500.00 2,000.00
Blind Rivette Box 4 300.00 1,200.00
Vulcaseal Ltr 2 500.00 1,000.00
VIII FORM WORKS
Vertical Studs 2x3x8 Pcs 100 70.00 7,000.00
Horizontal Studs 2x3x8 Pcs 100 70.00 7,000.00
Plywood 1/2 Thick Pcs 10 500.00 5,000.00
Assorted C.W. Nail Box 3 500.00 1,500.00
IX Ceiling Works
Metal Furrings 2x1 Pcs 200 120.00 24,000.00
Carrying Chanel Pcs 50 120.00 6,000.00
Blind Rivette Box 3 300.00 900.00
Black Screw Box 3 300.00 900.00
Hardiflex Pcs 60 400.00 24,000.00
Marine Epoxy Ltr 4 500.00 2,000.00
Corneza 2" Pcs 20 180.00 3,600.00
Corneza 3" Pcs 20 200.00 4,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer

IX Carprentry Works
Panel Door Pcs 8 7,000.00 56,000.00
Aluminum Windows (Sliding) Set 4 6,000.00 24,000.00
Fixed Glass Set 4 3,000.00 12,000.00
Cabinet Set 4 12,000.00 48,000.00
X Painting Works
Latex Paint Tin 10 2,500.00 25,000.00
QDE Tin 4 3,000.00 12,000.00
Flatwall Enamel Tin 4 3,000.00 12,000.00
Roller Brush Pcs 10 50.00 500.00
Paint Brush Pcs 10 50.00 500.00
Varnish Gal 10 1,000.00 10,000.00
Thinner Paint Gal 5 300.00 1,500.00
Thinner Lacquer Gal 5 300.00 1,500.00
Sanding Sealer Gal 5 500.00 2,500.00
Thintin Color Ltr 2 300.00 600.00
Acri Color Ltr 2 300.00 600.00
Tapes Pcs 10 20.00 200.00
No. Description Unit Quantity Unit Price Total Cost

TOTAL: 1,797,775.00
LABOR: 808,998.75
EQUIPMENT RENTALS: 250,000.00
CONTINGENCIES: 179,777.50
GRAND TOTAL: 3,036,551.25

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: Duplex Residencial Building
Location: Mabini Extension, Cabanatuan City
Owner:

BILL OF MATERIALS
No. Description Unit Quantity Unit Price Total Cost
I Embankment
Sand and Gravel LS LS LS 60,000.00

II Hardware Materials
Portland Cement Bags 2000 220.00 440,000.00
16 MM Bar Pcs 216 300.00 64,800.00
12 MM Bar Pcs 300 260.00 78,000.00
10 MM Bar Pcs 400 150.00 60,000.00
9MM Bar Pcs 200 90.00 18,000.00
Tie Wire Roll 5 2,000.00 10,000.00
C.W. New Asstd Box 10 800.00 4,000.00
CHB 4" Pcs 2400 15.00 36,000.00
III Masonry Works
Plastering sqm 300 60.00 18,000.00
Tile Setting sqm 100 700.00 70,000.00
Balluster Pcs 50 260.00 13,000.00
IV Plumbing Works
Water Closet Set 4 7,000.00 28,000.00
PVC Line Set 2 2,200.00 4,400.00
Faucet Set 16 600.00 9,600.00
Shower Head Set 4 1,500.00 6,000.00
Shower Valve Set 4 500.00 2,000.00
Tiles Box 10 500.00 5,000.00
Floor Drain Set 4 100.00 400.00
Tiles Box 8 500.00 4,000.00
P-Trap Pcs 4 120.00 480.00
Lavatory Set 4 900.00 3,600.00
PVC 4" Neltec Series 1000 Pcs 10 400.00 4,000.00
PVC 3" Neltec Series 1000 Pcs 30 300.00 9,000.00
PVC 2" Neltec Series 1000 Pcs 10 250.00 2,500.00
PVC Wye 4" Pcs 8 100.00 800.00
PVC Wye 3" Pcs 8 75.00 600.00
PVC Wye 2" Pcs 4 50.00 200.00
TEE 4" Pcs 6 100.00 600.00
TEE 3" Pcs 6 75.00 450.00
No. Description Unit Quantity Unit Price Total Cost
TEE 2" Pcs 6 50.00 300.00
Elbow 4" Pcs 10 100.00 1,000.00
Elbow 3" Pcs 10 75.00 750.00
Elbow 2" Pcs 10 50.00 500.00
PVC Clean Out 4" Pcs 1 100.00 100.00
PVC Clean Out 3" Pcs 1 75.00 75.00
PVC Clean Out 2" Pcs 1 50.00 50.00
S-Blue / Solvent Ltr 2 500.00 1,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
V Electrical Works
Panel Board Set 4 1,500.00 6,000.00
Switches Pcs 20 120.00 2,400.00
Outlets Pcs 20 120.00 2,400.00
Receptacle Pcs 20 25.00 500.00
THHN #8 Box 1 9,000.00 9,000.00
THHN #10 Box 2 7,000.00 14,000.00
THHN #12 Box 5 6,000.00 30,000.00
THHN #14 Box 5 4,000.00 20,000.00
AC Outlet Set 4 300.00 1,200.00
Tapes Pcs 5 30.00 150.00
Utility Box 2x4 Set 30 30.00 900.00
Utility Box 4x4 Set 20 40.00 800.00
Incandescent Lamp Set 4 300.00 1,200.00
Flourescent Lamp Set 10 400.00 4,000.00
VI Welding Works
TRUSSES
1/4 by 2 by 2 meters Pcs 60 700.00 42,000.00
1/4 by 1/2 by 1 1/2 meters Pcs 30 500.00 15,000.00
Cee Purlings 2 x 4 x 1.5 Pcs 30 700.00 21,000.00
Cee Purlings 2 x 3 x 1.5 Pcs 20 600.00 12,000.00
Welding Rod Box 2 2,000.00 4,000.00
Cut Off Machine Set 1 9,000.00 9,000.00
Cut Off Blade 14" Pcs 6 300.00 1,800.00
VII LONG SPAN ROOFING
Rib Tye .5x8 meter Pcs 12 3,750.00 45,000.00
Gutter Pcs 10 600.00 6,000.00
Flushing Pcs 15 600.00 9,000.00
Spandril Pcs 100 75.00 7,500.00
No. Description Unit Quantity Unit Price Total Cost
Moulding Side Pcs 30 40.00 1,200.00
Moulding End Pcs 30 40.00 1,200.00
Rivette Text Screw Box 4 500.00 2,000.00
Blind Rivette Box 4 300.00 1,200.00
Vulcaseal Ltr 2 500.00 1,000.00
VIII FORM WORKS
Vertical Studs 2x3x8 Pcs 50 70.00 3,500.00
Horizontal Studs 2x3x8 Pcs 50 70.00 3,500.00
Plywood 1/2 Thick Pcs 10 500.00 5,000.00
Assorted C.W. Nail Box 3 500.00 1,500.00
IX Ceiling Works
Metal Furrings 2x1 Pcs 200 120.00 24,000.00
Carrying Chanel Pcs 50 120.00 6,000.00
Blind Rivette Box 3 300.00 900.00
Black Screw Box 3 300.00 900.00
Hardiflex Pcs 60 400.00 24,000.00
Marine Epoxy Ltr 4 500.00 2,000.00
Corneza 2" Pcs 20 180.00 3,600.00
Corneza 3" Pcs 20 200.00 4,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer

IX Carprentry Works
Panel Door Pcs 4 7,000.00 28,000.00
Aluminum Windows (Sliding) Set 4 6,000.00 24,000.00
Fixed Glass Set 4 3,000.00 12,000.00
Cabinet Set 4 12,000.00 48,000.00
X Painting Works
Latex Paint Tin 10 2,500.00 25,000.00
QDE Tin 4 3,000.00 12,000.00
Flatwall Enamel Tin 4 3,000.00 12,000.00
Roller Brush Pcs 10 50.00 500.00
Paint Brush Pcs 10 50.00 500.00
Varnish Gal 10 1,000.00 10,000.00
Thinner Paint Gal 5 300.00 1,500.00
Thinner Lacquer Gal 5 300.00 1,500.00
Sanding Sealer Gal 5 500.00 2,500.00
Thintin Color Ltr 2 300.00 600.00
Acri Color Ltr 2 300.00 600.00
No. Description Unit Quantity Unit Price Total Cost
Tapes Pcs 10 20.00 200.00

TOTAL: 1,486,455.00
LABOR: 668,904.75
CONTINGENCIES: 148,645.50
GRAND TOTAL: 2,304,005.25

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: Two - Storey Residencial Building
Location: Brgy. Kapitan Pepe, San Josef Sur, Cabanatuan City
Owner: Sps Pedro Ramos & Lourdes Ramos

BILL OF MATERIALS
No. Description Unit Quantity Unit Price Total Cost
I Embankment
Sand and Gravel LS LS LS 60,000.00

II Hardware Materials
Portland Cement Bags 2000 220.00 440,000.00
16 MM Bar Pcs 216 300.00 64,800.00
12 MM Bar Pcs 300 260.00 78,000.00
10 MM Bar Pcs 400 150.00 60,000.00
9MM Bar Pcs 200 90.00 18,000.00
Tie Wire Roll 5 2,000.00 10,000.00
C.W. New Asstd Box 10 800.00 4,000.00
CHB 4" Pcs 2400 15.00 36,000.00
III Masonry Works
Plastering sqm 300 60.00 18,000.00
Tile Setting sqm 100 700.00 70,000.00
Balluster Pcs 50 260.00 13,000.00
IV Plumbing Works
Water Closet Set 4 7,000.00 28,000.00
PVC Line Set 2 2,200.00 4,400.00
Faucet Set 16 600.00 9,600.00
Shower Head Set 4 1,500.00 6,000.00
Shower Valve Set 4 500.00 2,000.00
Tiles Box 10 500.00 5,000.00
Floor Drain Set 4 100.00 400.00
Tiles Box 8 500.00 4,000.00
P-Trap Pcs 4 120.00 480.00
Lavatory Set 4 900.00 3,600.00
PVC 4" Neltec Series 1000 Pcs 10 400.00 4,000.00
PVC 3" Neltec Series 1000 Pcs 30 300.00 9,000.00
PVC 2" Neltec Series 1000 Pcs 10 250.00 2,500.00
PVC Wye 4" Pcs 8 100.00 800.00
PVC Wye 3" Pcs 8 75.00 600.00
PVC Wye 2" Pcs 4 50.00 200.00
TEE 4" Pcs 6 100.00 600.00
TEE 3" Pcs 6 75.00 450.00
No. Description Unit Quantity Unit Price Total Cost
TEE 2" Pcs 6 50.00 300.00
Elbow 4" Pcs 10 100.00 1,000.00
Elbow 3" Pcs 10 75.00 750.00
Elbow 2" Pcs 10 50.00 500.00
PVC Clean Out 4" Pcs 1 100.00 100.00
PVC Clean Out 3" Pcs 1 75.00 75.00
PVC Clean Out 2" Pcs 1 50.00 50.00
S-Blue / Solvent Ltr 2 500.00 1,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
V Electrical Works
Panel Board Set 4 1,500.00 6,000.00
Switches Pcs 20 120.00 2,400.00
Outlets Pcs 20 120.00 2,400.00
Receptacle Pcs 20 25.00 500.00
THHN #8 Box 1 9,000.00 9,000.00
THHN #10 Box 2 7,000.00 14,000.00
THHN #12 Box 5 6,000.00 30,000.00
THHN #14 Box 5 4,000.00 20,000.00
AC Outlet Set 4 300.00 1,200.00
Tapes Pcs 5 30.00 150.00
Utility Box 2x4 Set 30 30.00 900.00
Utility Box 4x4 Set 20 40.00 800.00
Incandescent Lamp Set 4 300.00 1,200.00
Flourescent Lamp Set 10 400.00 4,000.00
VI Welding Works
TRUSSES
1/4 by 2 by 2 meters Pcs 60 700.00 42,000.00
1/4 by 1/2 by 1 1/2 meters Pcs 30 500.00 15,000.00
Cee Purlings 2 x 4 x 1.5 Pcs 30 700.00 21,000.00
Cee Purlings 2 x 3 x 1.5 Pcs 20 600.00 12,000.00
Welding Rod Box 2 2,000.00 4,000.00
Cut Off Machine Set 1 9,000.00 9,000.00
Cut Off Blade 14" Pcs 6 300.00 1,800.00
VII LONG SPAN ROOFING
Rib Tye .5x8 meter Pcs 12 3,750.00 45,000.00
Gutter Pcs 10 600.00 6,000.00
Flushing Pcs 15 600.00 9,000.00
Spandril Pcs 100 75.00 7,500.00
No. Description Unit Quantity Unit Price Total Cost
Moulding Side Pcs 30 40.00 1,200.00
Moulding End Pcs 30 40.00 1,200.00
Rivette Text Screw Box 4 500.00 2,000.00
Blind Rivette Box 4 300.00 1,200.00
Vulcaseal Ltr 2 500.00 1,000.00
VIII FORM WORKS
Vertical Studs 2x3x8 Pcs 50 70.00 3,500.00
Horizontal Studs 2x3x8 Pcs 50 70.00 3,500.00
Plywood 1/2 Thick Pcs 10 500.00 5,000.00
Assorted C.W. Nail Box 3 500.00 1,500.00
IX Ceiling Works
Metal Furrings 2x1 Pcs 200 120.00 24,000.00
Carrying Chanel Pcs 50 120.00 6,000.00
Blind Rivette Box 3 300.00 900.00
Black Screw Box 3 300.00 900.00
Hardiflex Pcs 60 400.00 24,000.00
Marine Epoxy Ltr 4 500.00 2,000.00
Corneza 2" Pcs 20 180.00 3,600.00
Corneza 3" Pcs 20 200.00 4,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer

IX Carprentry Works
Panel Door Pcs 4 7,000.00 28,000.00
Aluminum Windows (Sliding) Set 4 6,000.00 24,000.00
Fixed Glass Set 4 3,000.00 12,000.00
Cabinet Set 4 12,000.00 48,000.00
X Painting Works
Latex Paint Tin 10 2,500.00 25,000.00
QDE Tin 4 3,000.00 12,000.00
Flatwall Enamel Tin 4 3,000.00 12,000.00
Roller Brush Pcs 10 50.00 500.00
Paint Brush Pcs 10 50.00 500.00
Varnish Gal 10 1,000.00 10,000.00
Thinner Paint Gal 5 300.00 1,500.00
Thinner Lacquer Gal 5 300.00 1,500.00
Sanding Sealer Gal 5 500.00 2,500.00
Thintin Color Ltr 2 300.00 600.00
Acri Color Ltr 2 300.00 600.00
No. Description Unit Quantity Unit Price Total Cost
Tapes Pcs 10 20.00 200.00

TOTAL: 1,486,455.00
LABOR: 668,904.75
CONTINGENCIES: 148,645.50
GRAND TOTAL: 2,304,005.25

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: Two - Storey Residencial Building
Location: Brgy. Kapitan Pepe, San Josef Sur, Cabanatuan City
Owner: Sps Pedro Ramos & Lourdes Ramos

BILL OF MATERIALS
No. Description Unit Quantity Unit Price Total Cost
I Embankment
Sand and Gravel LS LS LS 60,000.00

II Hardware Materials
Portland Cement Bags 2000 220.00 440,000.00
16 MM Bar Pcs 216 300.00 64,800.00
12 MM Bar Pcs 300 260.00 78,000.00
10 MM Bar Pcs 400 150.00 60,000.00
9MM Bar Pcs 200 90.00 18,000.00
Tie Wire Roll 5 2,000.00 10,000.00
C.W. New Asstd Box 10 800.00 4,000.00
CHB 4" Pcs 2400 15.00 36,000.00
III Masonry Works
Plastering sqm 300 60.00 18,000.00
Tile Setting sqm 100 700.00 70,000.00
Balluster Pcs 50 260.00 13,000.00
IV Plumbing Works
Water Closet Set 4 7,000.00 28,000.00
PVC Line Set 2 2,200.00 4,400.00
Faucet Set 16 600.00 9,600.00
Shower Head Set 4 1,500.00 6,000.00
Shower Valve Set 4 500.00 2,000.00
Tiles Box 10 500.00 5,000.00
Floor Drain Set 4 100.00 400.00
Tiles Box 8 500.00 4,000.00
P-Trap Pcs 4 120.00 480.00
Lavatory Set 4 900.00 3,600.00
PVC 4" Neltec Series 1000 Pcs 10 400.00 4,000.00
PVC 3" Neltec Series 1000 Pcs 30 300.00 9,000.00
PVC 2" Neltec Series 1000 Pcs 10 250.00 2,500.00
PVC Wye 4" Pcs 8 100.00 800.00
PVC Wye 3" Pcs 8 75.00 600.00
PVC Wye 2" Pcs 4 50.00 200.00
TEE 4" Pcs 6 100.00 600.00
TEE 3" Pcs 6 75.00 450.00
No. Description Unit Quantity Unit Price Total Cost
TEE 2" Pcs 6 50.00 300.00
Elbow 4" Pcs 10 100.00 1,000.00
Elbow 3" Pcs 10 75.00 750.00
Elbow 2" Pcs 10 50.00 500.00
PVC Clean Out 4" Pcs 1 100.00 100.00
PVC Clean Out 3" Pcs 1 75.00 75.00
PVC Clean Out 2" Pcs 1 50.00 50.00
S-Blue / Solvent Ltr 2 500.00 1,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
V Electrical Works
Panel Board Set 4 1,500.00 6,000.00
Switches Pcs 20 120.00 2,400.00
Outlets Pcs 20 120.00 2,400.00
Receptacle Pcs 20 25.00 500.00
THHN #8 Box 1 9,000.00 9,000.00
THHN #10 Box 2 7,000.00 14,000.00
THHN #12 Box 5 6,000.00 30,000.00
THHN #14 Box 5 4,000.00 20,000.00
AC Outlet Set 4 300.00 1,200.00
Tapes Pcs 5 30.00 150.00
Utility Box 2x4 Set 30 30.00 900.00
Utility Box 4x4 Set 20 40.00 800.00
Incandescent Lamp Set 4 300.00 1,200.00
Flourescent Lamp Set 10 400.00 4,000.00
VI Welding Works
TRUSSES
1/4 by 2 by 2 meters Pcs 60 700.00 42,000.00
1/4 by 1/2 by 1 1/2 meters Pcs 30 500.00 15,000.00
Cee Purlings 2 x 4 x 1.5 Pcs 30 700.00 21,000.00
Cee Purlings 2 x 3 x 1.5 Pcs 20 600.00 12,000.00
Welding Rod Box 2 2,000.00 4,000.00
Cut Off Machine Set 1 9,000.00 9,000.00
Cut Off Blade 14" Pcs 6 300.00 1,800.00
VII LONG SPAN ROOFING
Rib Tye .5x8 meter Pcs 12 3,750.00 45,000.00
Gutter Pcs 10 600.00 6,000.00
Flushing Pcs 15 600.00 9,000.00
Spandril Pcs 100 75.00 7,500.00
No. Description Unit Quantity Unit Price Total Cost
Moulding Side Pcs 30 40.00 1,200.00
Moulding End Pcs 30 40.00 1,200.00
Rivette Text Screw Box 4 500.00 2,000.00
Blind Rivette Box 4 300.00 1,200.00
Vulcaseal Ltr 2 500.00 1,000.00
VIII FORM WORKS
Vertical Studs 2x3x8 Pcs 50 70.00 3,500.00
Horizontal Studs 2x3x8 Pcs 50 70.00 3,500.00
Plywood 1/2 Thick Pcs 10 500.00 5,000.00
Assorted C.W. Nail Box 3 500.00 1,500.00
IX Ceiling Works
Metal Furrings 2x1 Pcs 200 120.00 24,000.00
Carrying Chanel Pcs 50 120.00 6,000.00
Blind Rivette Box 3 300.00 900.00
Black Screw Box 3 300.00 900.00
Hardiflex Pcs 60 400.00 24,000.00
Marine Epoxy Ltr 4 500.00 2,000.00
Corneza 2" Pcs 20 180.00 3,600.00
Corneza 3" Pcs 20 200.00 4,000.00

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer

IX Carprentry Works
Panel Door Pcs 4 7,000.00 28,000.00
Aluminum Windows (Sliding) Set 4 6,000.00 24,000.00
Fixed Glass Set 4 3,000.00 12,000.00
Cabinet Set 4 12,000.00 48,000.00
X Painting Works
Latex Paint Tin 10 2,500.00 25,000.00
QDE Tin 4 3,000.00 12,000.00
Flatwall Enamel Tin 4 3,000.00 12,000.00
Roller Brush Pcs 10 50.00 500.00
Paint Brush Pcs 10 50.00 500.00
Varnish Gal 10 1,000.00 10,000.00
Thinner Paint Gal 5 300.00 1,500.00
Thinner Lacquer Gal 5 300.00 1,500.00
Sanding Sealer Gal 5 500.00 2,500.00
Thintin Color Ltr 2 300.00 600.00
Acri Color Ltr 2 300.00 600.00
No. Description Unit Quantity Unit Price Total Cost
Tapes Pcs 10 20.00 200.00

TOTAL: 1,486,455.00
LABOR: 668,904.75
CONTINGENCIES: 148,645.50
GRAND TOTAL: 2,304,005.25

Prepared By:
APOLONIO B. GERONIMO
Civil Engineer
Project: Renovation
Location: Brgy. Lourdes, Cabanatuan City
Owner: Ajinomoto Corporation

SCOPE OF WORK
No. Description Unit Quantity Unit Price Total Cost
I MASONRY WORK
Breaking of Existing Pavement
A and Replacement
12 MM Bar pcs 20 280.00 5,600.00
Tie Wire kilo 2 60.00 120.00
Mixed Sand load 3 2,000.00 6,000.00
Portland Cement bag 20 200.00

B LAYING OF DRAINAGE PIPE

PVC Pipe (4") pcs 4 600.00 2,400.00
Solvent lit 10 300.00 3,000.00
Catch Basin with Cover set 2 400.00 800.00

C KITCHEN SINK
Granite Slab pcs 2 10,000.00 20,000.00
Grouting bag 2 400.00 800.00
Stainless Sink set 1 1,500.00 1,500.00

D LAYING OF TILES
Vigan tiles (20 x 20) pcs 600 22.00 13,200.00
Adhessive bag 6 400.00 2,400.00

II CEILING WORKS
Metal Furring pcs 20 200.00 4,000.00
Hardi Flex pcs 5 400.00 2,000.00
Blind Rivet box 2 200.00 400.00
Moulding pcs 10 200.00 2,000.00

II ELECTRICAL WORKS
Convinience Outlet pcs 5 200.00 1,000.00
Switches pcs 3 200.00 600.00
Tapes pcs 1 50.00 50.00

IV PAINTING WORKS
Latex Paint tin 20 2,300.00 46,000.00
Acri-Color lit 8 500.00 4,000.00
QDE Paint gal 2 700.00 1,400.00
Thinner gal 2 300.00 600.00
Marine Epoxy lit 3 600.00 1,800.00
Brush and Ruler ls 500 500.00 500.00
Masking Tapes pcs 5 100.00 500.00
Sanding Paper pcs 10 50.00 500.00

TOTAL: 121,170.00
LABOR: 90,877.50
CONTINGENCIES: 6,058.50
GRAND TOTAL: 218,106.00

Prepared By: Approved By:

APOLONIO B. GERONIMO
Civil Engineer
PRC # 27836
PTR # 1706993
Date: 01/04/2024
Cabanatuan City