Project Title PROPOSED FIVE (5) BEDROOM TWO STOREY RESIDENTIAL

Location Brgy. Sto. Rosario, Sto. Domingo, Nueva Ecija

Ow ner Engr. Ritchie C. Malasan
Total Area 215.000 m²

BILL OF MATERIALS

ITEM DESCRIPTION OF MATERIALS QUANTITY UNIT UNIT COST MATERIAL COST AMOUNT LABOR COST

I. SITEWORKS ₱ 224,100.00 ₱ 89,640.00

Earthfill 237.000 cu.m. 900.00 213300.00
Gravel Fill 8.000 cu.m. 1350.00 10800.00

II. CONCRETE WORKS ₱ 371,020.00 ₱ 148,408.00

Portland Cement (Advance) 664 bag 180.00 119520.00
Sand (S-1) 40 cu.m. 1600.00 64000.00
Gravel or Crushed Stones (G1) 75 cu.m. 2500.00 187500.00

III. MASONRY WORKS ₱ 328,110.00 ₱ 131,244.00

CHB 5" 7826 pc. 15.00 117390.00
Portland Cement (Advance) 664 bag 180.00 119520.00
Sand (S-1) 57.000 cu.m. 1600.00 91200.00

IV. REBAR WORKS ₱ 453,247.00 ₱ 181,298.80

10 mm Ø RSB 1498 pc. 138.00 206724.00
12 mm Ø RSB 31 pc. 183.00 5673.00
16 mm Ø RSB 630 pc. 335.00 211050.00
GI Wire No. 16 298.000 kg 100.00 29800.00

V. CEILING WORKS ₱ 118,210.00 ₱ 47,284.00

Phenolic Board 1/2" x 4' x 8' 90 pc. 580.00 52200.00
Good Lumber 2" x 2" x 12" 296 bd. ft. 100.00 29600.00
PVC Panel 0.25mx1m 101 pc 330 33,330.00
0.5 Metal Furring 24.64 pc. 125 3,080.00

VI. FORM WORKS, SCAFFOLDING & STAGING ₱ 411,920.00 ₱ 164,768.00

Good Lumber 2" x 3" 2895 bd. ft. 100.00 289500.00
1/2" Marine Plywood 188 pc. 640.00 120320.00
Common Nail 3" 21 kg 100.00 2100.00

VII. TILE WORKS ₱ 225,165.00 ₱ 90,066.00

Glazed Floor Tiles (60 x 60) 785 pc. 140.00 109900.00
Unglazed Wall Tiles (30 x 60) 517 pc. 75.00 38775.00
Unglazed Floor Tiles (30 x 30) 234 pc. 40.00 9360.00
Portland Cement 155 bag 180.00 27900.00
Sand (S1) 13.500 cu.m. 1600.00 21600.00
Cement Mortar 13 bags 200.00 2600.00
Tile Grout 53 bag 150.00 7950.00
Tile Adhesive 16 bag 330.00 5280.00
Tile Cutting Disk 9 pc. 200.00 1800.00

VIII. ROOFING STEEL WORKS ₱ 65,513.00 ₱ 26,205.20

Angle Bar 1 1/2" x 1/4" 28 pc. 527.00 14756.00
Angle Bar 1 1/2" x 3/16" 21 pc. 357.00 7497.00
C - Purlins 2" x 3" x 1.2mm 43 pc. 440.00 18920.00
Ridge Roll 18 pc. 380.00 6840.00
Valley Roll 5 pc. 380.00
Welding Rod 10 box 1750.00 17500.00

IX. ROOFING WORKS ₱ 128,326.00 ₱ 51,330.40

Pre-Painted Ribtype Longspan 150 m. 370.00 55500.00
Gutter ( Spanish Type ) 22 pc. 400.00 8800.00
Blind Rivets 5 box 300.00 1500.00
Tekscrew 2 1/2" 1173 pc. 2.00 2346.00
PVC Panel 0.25mx1m 156 pc. 330.00 51480.00
Insulation 3.0 roll 2900.00 8700.00

X. PAINTING WORKS ₱ 319,199.00 ₱ 127,679.60

Concrete Neutralizer 40 gal 490.00 19600.00
Acrylic Latex Primer 124 gal 680.00 84320.00
Acrylic Gloss Latex Paint 187 gal 750.00 140250.00
Wood Neutralizer 10 gal 1,600.00 16000.00
Metal Neutralizer 18 gal 600.00 10800.00
Wall Putty 49 gal 631.00 30919.00
Thinner 14 gal 385.00 5390.00
Sanding Paper (No.100) 500 sheet 15.00 7500.00
Paint Brush 1" 20 pc. 15.00 300.00
Paint Brush 2" 20 pc. 21.00 420.00
Paint Brush 3/4" 20 pc. 14.00 280.00
Rollers 6" 20 pc. 30.00 600.00
Rollers 7" 20 pc. 35.00 700.00
Baby Roller (cloth) 20 pc. 15.00 300.00
Steel Brush 10 pc. 72.00 720.00
Medium Pallette 20 pc. 25.00 500.00
Extra Large Pallette 20 pc. 30.00 600.00

XI. PLUMBING WORKS ₱ 168,968.00 ₱ 67,587.20

Kitchen Sink 2 set 1370.00 2740.00
Lavatory Wall Mount 5 set 5395.00 26975.00
Water Closet Double Flush 5 set 5750.00 28750.00
Floor Drains (Ordinary) 5 pc 129.00 645.00
Shower Head and Knob 5 set 2399.00 11995.00
Faucets 15 set 186.00 2790.00
Orange UPVC 6" 48 pc. 380.00 18240.00
Orange UPVC 4" 32 pc. 350.00 11200.00
Elbow 6" Orange 41 pc. 120.00 4920.00
Elbow 4" Orange 16 pc. 100.00 1600.00
Tee 6" Orange 18 pc. 80.00 1440.00
Clean Out 4" Orange 9 pc. 120.00 1080.00
Wye 4" Orange 5 pc. 240.00 1200.00
Wye 6" Orange 22 pc. 280.00 6160.00
P-trap 13 pc. 400.00 5200.00
 Water Meter 1 pc. 280.00 280.00
Gate Valve 6 pc. 480.00 2880.00
PVC Clean-Out 4" 9 pc. 120.00 1080.00
PPR Pipe 1/2" 11 pc. 250.00 2750.00
PPR Pipe 3/4" 23 pc. 350.00 8050.00
3/4" Coupling 23 pc. 70.00 1610.00
1/2" Coupling 11 pc. 60.00 660.00
3/4" Tee 20 pc. 60.00 1200.00
1"-3/4" Reducer 2 pc. 80.00 160.00
3/4"-1/2" Reducer 20 pc. 80.00 1600.00
1/2" Elbow 48 pc. 25.00 1200.00
3/4" Elbow 15 pc. 35.00 525.00
Solvent 6 lit. 400.00 2400.00
Portland Cement 22 bag 180.00 3960.00
Sand 3 cu.m 1600.00 4000.00
Gravel 2 cu.m 2,500.00 5000.00
CHB 4" 337 pc. 12.00 4044.00
10 mm Ø RSB 18 pc. 138.00 2484.00
GI Wires No.16 1.5 kg. 100.00 150.00

XII. ELECTRICAL MATERIALS ₱ 66,303.00 ₱ 26,521.20

THHN Wire 2.0 mm2 280 m. 45.00 12600.00
THHN Wire 3.5 mm2 162 m. 55.00 8910.00
THHN Wire 5.5 mm2 118 m. 90.00 10620.00
Flexible Hose 13 roll 708.00 9204.00
Panel Board 18 Holes 1 pc. 1564.00 1564.00
Circuit Breaker 15 AT 8 pc. 420.00 3360.00
Circuit Breaker 30 AT 3 pc. 420.00 1260.00
Circuit Breaker 70 AT Main 1 pc. 420.00 420.00
Junction Box 36 pc. 77.00 2772.00
Utility Box 35 pc. 35.00 1225.00
1-Gang Switch 13 pc. 110.00 1430.00
2-Gang Switch 7 pc. 160.00 1120.00
3-Gang Switch 2 pc. 180.00 360.00
3-Way Switch 1 pc. 192.00 192.00
2-Gang Outlet 32 pc. 165.00 5280.00
ACU Outlet 3 pc. 180.00 540.00
Receptacle 36 pc. 36.00 1296.00
Entrance Cap 1 pc. 30.00 30.00
LED Bulb 9W 36 pc. 95.00 3420.00
Electric Tape 20 pc. 35.00 700.00

XIII. DOORS AND WINDOWS ₱ 566,180.00 ₱ 226,472.00

Panel Door
( 1.1 x 2.1 ) 1 pc. 9,600.00 9600.00
( 0.9 x 2.1 ) 8 pc. 5,200.00 41600.00
Glass Sliding Door
( 0.7 x 2.1 ) 2 pc. 9,000.00 18000.00
PVC Door
( 0.7 x 2.1 ) 8 set 5,100.00 40800.00
Door Jamb 6"
( 1.1 x 2.2 ) 1 set 2,800.00 2800.00
( 0.9 x 2.2 ) 8 set 2,700.00 21600.00
Sliding Windows (798 series) 136 sq. ft. 600.00 81600.00
Awning Window (798 series) 175 sq. ft. 450.00 78750.00
Fixed/Corner Window (798 series) 567 sq. ft. 450.00 255150.00
Doorknob (Amerilock) 17 set 350.00 5950.00
DeadBolt Lock 2 set 480.00 960.00
Drillbit 1 lot 1,200.00 1200.00
Hinges 43 pc. 190.00 8170.00

XIV. Miscellanous Materials ₱ 374,400.00 ₱ 149,760.00

Balcony/Terrace Glass Railings 17 sq. m 3700.00 62900.00
Gates and Perimeter Fence 89 sq. m. 3500.00 311500.00
Prepared by:

ERVIN JOHNSON I. LAGAZO

BSCE 3-3

27-May-25
Date

Approved by:

ENGR. RITCHIE C. MALASAN

Owner

27-May-25
Date
 Project Title PROPOSED FOUR (4) BEDROOM BUNGALOW
Location Brgy. Sto. Rosario, Sto. Domingo, Nueva Ecija
Owner Engr. Ritchie C. Malasan
Total Area 160.000 m²
Subject Summary of Bill of Quantities

SUMMARY OF BILL OF QUANTITIES OF MATERIALS, LABOR COST, AND CONTINGENCY COST

A. Estimated Cost of Materials from Bill of Quantities ₱ 3,820,661.00

SITE WORKS ₱ 224,100.00

CONCRETE WORKS ₱ 371,020.00
MASONRY WORKS ₱ 328,110.00
METAL REINFORCEMENT WORKS ₱ 453,247.00
FORMWORKS, SCAFFOLDING AND STAGING ₱ 411,920.00
CEILING WORKS ₱ 118,210.00
TILE WORKS ₱ 225,165.00
ROOFING WORKS ₱ 193,839.00
PAINTING WORKS ₱ 319,199.00
ELECTRICAL WORKS ₱ 66,303.00
PLUMBING WORKS ₱ 168,968.00
DOORS AND WINDOWS ₱ 566,180.00
MISCELLANEOUS MATERIALS ₱ 374,400.00

B. Estimated Cost of Labor ₱ 1,528,264.40

C. Estimated Cost for Contingencies ₱ 382,066.10

D. Contractor's Profit ₱ 286,549.58

E. Contractor's Tax ₱ 481,403.29

ESTIMATED TOTAL DIRECT COST ₱ 6,498,944.36