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Item No. Description Quantity: Summary of Financial Proposal

The document provides a detailed cost estimate for a construction project. It lists 12 items with descriptions and quantities. The total material cost is estimated to be $2,440,652.45, labor cost is $757,645.83, and total direct cost is $3,198,298.28. Additional costs for overhead, profit and taxes bring the grand total cost to $3,777,077.93.

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142 views14 pages

Item No. Description Quantity: Summary of Financial Proposal

The document provides a detailed cost estimate for a construction project. It lists 12 items with descriptions and quantities. The total material cost is estimated to be $2,440,652.45, labor cost is $757,645.83, and total direct cost is $3,198,298.28. Additional costs for overhead, profit and taxes bring the grand total cost to $3,777,077.93.

Uploaded by

markalvinbon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 14

SUMMARY OF FINANCIAL PROPOSAL

PROJECT:
LOCATION:

ITEM NO.
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII

DESCRIPTION

QUANTITY

MOBILIZATION/DEMOBILIZATION
EARTHWORKS
CONCRETE WORKS
REINFORCING STEEL WORKS
FORMWORKS
MASONRY WORKS
STEEL WORKS
TINSMITHRY WORKS
ELECTRICAL WORKS
PLUMBING AND DRAINAGE SYSTEM
DOORS AND WINDOWS
PAINTING WORKS

1.00
367.61
111.76
10,606.01
2,400.00
1,172.66
330.00
330.00
1.00
1.00
45.00
980.00

GRAND TO

Prepared by:

Reviewed by:

ANCIAL PROPOSAL
CONTRACTOR:
Contract days: 120 Calendar days

UNIT
lot
cu.m.
cu.m.
kgs.
bdft
sq.m.
ln.m.
ln.m.
sys
lot
sq.m.
sq.m.

UNIT COST
44,840.00
238.55
3,963.37
736,747.53
719,066.44
615.98
706.42
928.57
54,192.53
6,046.32
160.84

GRAND TOTAL

AMOUNT
44,840.00
87,692.68
442,946.62
736,747.53
719,066.44
722,334.28
233,119.60
306,429.47
54,192.53
272,084.40
157,624.40
3,777,077.94

Noted:

DETAILED COST ESTIMATE


Project
Location

:
:

Contractor :

I. MOBILIZATION/DEMOBILIZATION
Mob/Demob

II. EARTHWORKS

109.40
77.27
52.80
-

112.572 cu.m.
20.03
5.74
3.04
26.40
19.04
12.14
5.44
8.55
2.20

Materials:
Portland Cement
Screened Coarse Aggregates
Cleaned Fine Aggregates

IV. REINFORCING STEEL WORKS


Column Footing
Tie Beam
Wall footing
Ground Slab
Column
Materials:
20mm x 10.50m RSB
16mm x 9.0m RSB
16mm x 7.50m RSB
16mm x 6.0m RSB
12mm x 9.0m RSB
12mm x 7.5m RSB
12mm x 6.0m RSB
10mm x 6.0m RSB
#16 Annealed Tie Wire

V. FORMWORKS
Good Lumber (Total)

cu.m.
cu.m.
cu.m.
cu.m.
sq.m.

@
@
@
@
@

239.47cu.m.

Excavation Works
Backfill and Compaction
Mixed Gravel & Sand Fill and Compaction
Gravel Bedding
Soil Treatment

III. CONCRETE WORKS


Column Footing
Tie Beam
Wall Footing
Slab
Column
Beam
Roof Beam
Parapet Wall
Concrete Gutter

lot

903.44
100.38
50.19

cu.m.
cu.m.
cu.m.
cu.m.
cu.m.
cu.m.
cu.m.
cu.m.
cu.m.

bags
cu.m.
cu.m.

@
@
@

12,680.00 kgs
Beam
Roof Beam
Parapet Wall
Concrete Gutter
Corbel
120.00
253.00
312.00
1,497.00
95.24

2,400.00

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
kgs

bdft

@
@
@
@
@
@
@
@
@

DETAILED COST ESTIMATE


2" x 3" x 12' (200 pcs)
2" x 2" x 12' (300 pcs)
Marine Plywood, 1/2" THK
Common Wire Nail (Assorted)
#16 Annealed Tie Wire

VI. MASONRY WORKS


1. CHB WALL, EXTERIOR
CHB 6" (Exterior Wall)
CHB 4" (Plantbox)
Portland Cement
Screened Sand
10mm dia x 6m RSB
Tie Wire #16

2. PLASTERING
Portland Cement
Fine Sand

3. STONE AGE
1/2" Concrete Nail
#16 ATW

9,480.37
239.00
5.37
3.00

bdft
bdft
pcs
kg
roll

@
@
@
@
@

386.55 sq.m.
7,183.00
911.00
50.00
532.00
19.21

pcs
pcs
bags
cu.m.
pcs
kgs

@
@
@
@
@
@

773.11 sq.m.
249.00
13.79

pcs
pcs

@
@

sq.m.
kgs
kgs

@
@
@

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
kg
pails
pails
pcs
pcs

@
@
@
@
@
@
@
@
@
@
@
@
@
@
@
@

ln.m
pcs
pcs
pcs

@
@
@
@

13.00
2.00
3.00

VII. STEEL WORKS


6mm x 3" x 3" THK Angle Bar
6mm x 2 1/2" x 2" THK Angle Bar
6mm x 2" x 2" THK Angle Bar
Metal C - Purlins GA 14, 2" x 6" x 1.5mm
Metal C - Purlins GA 14, 2" x 3" x 1.5mm
Plain Round Bar Sag Rod, 12mm x 6.0m
Plain Round Bar Cross Bracing, 16mm x 6.0m
Turn Buckle, 16mm
Steel Plate, 0.25 x 0.4 x 1/2" THK
5/8" dia x 400 A.B. with nut and washer
6mm THK MS Plate
Welding Rod
Red Oxide Metal Primer
Lacquer thinner
4" Paint Brush
2" Paint Brush

VIII. TINSMITHRY WORKS


0.60mm THK Rib Type Long Span Prepainted, Elite
C with double bubble insulation and chicken wire
Ridge Cap, pre-fabricated 8' long
End Flashing, pre-fabricated
Spanish Gutter, pre-fabricated

27.00
32.00
4.00
21.00
21.00
16.00
4.00
150.00
2.00
4.00
3.00
3.00

330 LN.M.

264.00
21.00
22.00

DETAILED COST ESTIMATE


Tekscrew, 2"
Blind Rivets
Vulcaseal

824.00
1,256.00
9.00

IX. ELECTRICAL WORKS


DPDT Double Pole Double Throw
Panel Box, 1-80A, 4-20A, 3-30A
High Bay Lamp, 250 watts, 220v Metal Hallide
Exhaust Fan (0.75m x 0.75m)
Lighting outlet
1-Gang Switch
2-Gang Switch (Heavy Duty Push Button
Switch)/Magnetic Switch 30A 220V
1 Gang Switch (Heavy Duty Push Button
Switch)/Magnetic Switch 30A 220V
Convenience Outlet (duplex)
Convenience Outlet (single)
Utility Box 4" x 2"
Junction Box
Electrical Conduit 3/4" dia PVC Pipe (Neltex Brand)
Electrical Conduit 1" dia PVC Pipe (Neltex Brand)
3.5mm THHN Stranded Wire
5.5mm THHN Stranded Wire
38.0mm THHN Stranded Wire
Electrical Tape Big

X. PLUMBING WORKS
6" Diameter PVC Pipe
4"dia PVC Pipe
2" dia PVC
Downspout Strainer, Bronze
Catch Basin

XI. DOORS AND WINDOWS


1. Doors
Metal Roll-up Door (3.0m x 3.0m)
Wooden door
PVC door

Aluminum slidiing window w/ 1/4" glass thick


W-2 Powdered coated Fixed Aluminum Window
Note: Doors and windows includes locksets and hardwares

pcs
pcs
ltrs

@
@
@

set
set
set
set
pcs
pcs

@
@
@
@
@
@

set

set
pcs
pcs
pcs
pcs
pcs
pcs
boxes
boxes
ln.m
pcs

@
@
@
@
@
@
@

36.00
3.00
14.00
18.00
14.00

pcs
pcs
pcs
pcs
sets

@
@
@
@
@

2.00
6.00
7.00

sets
sets
sets

@
@
@

sq.m.
sq.m.

@
@

19.20
12.00

@
@

DETAILED COST ESTIMATE


XII. PAINTING WORKS
1. Exterior Walls
Boysen Acrytex Primer #1705
Boysen Acrytex Cast #1711
Boysen Acrytex Topcoat #1701
Boysen Acrytex Reducer #1750
2. Interior Walls
Boysen Masonry Neutralizer #44
Boysen Permacoat Flat Latex #701
Boysen Masonry Putty #7311
Boysen Permacoat Latex Semi Gloss
Sand Paper #1000
Sand Paper #150
8" Roller With Pan
4" Paint Brush
2" Paint Brush

574.00
6.00
6.00
10.00
12.00

sq.m.
pail
pail
pail
gal

@
@
@
@

775.57
9.00
9.00
9.00
14.00
60.00
60.00
2.00
5.00
5.00

sq.m.
lit
pail
lit
pail
sq.ft.
sq.ft.
sets
pcs
pcs

@
@
@
@
@
@
@
@
@

SUMMARY:
Material Cost
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

Prepared By:

2,440,652.45
757,645.83
3,198,298.28
159,355.23
191,226.28
228,198.15
3,777,077.93

Reviewed by:

Noted:

NOTE: OCM, PROFIT, TAXES VARIES. DEPENDS ON HOW THE OWNER WILL IMPLEMENT THE CONSTRUCTION. IT MAY BE B
OR BY BIDDING, WHEREIN THE LOWEST BIDDER USUALLY WINS AND WILL IMPLEMENT THE PROJECT.

38,000.00
Total Direct Cost
OCM
Profit
Taxes
Total Cost

38,000.00
38,000.00
1,900.00
2,280.00
2,660.00
44,840.00

245.00
245.00
245.00
440.00
60.00
Material Cost
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

26,803.00
18,931.15
12,936.00
5,033.60
17,969.60
52,023.50
69,993.10
3,499.66
4,199.59
10,000.33
87,692.68

100.38

230.00
480.00
440.00
Material Cost
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

207,790.74
48,183.36
22,084.04
278,058.14
97,320.35
375,378.49
18,768.92
22,522.71
26,276.49
442,946.62

845.00
545.00
445.00
345.00
290.00
240.00
210.00
135.00
65.00
Material Cost
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

101,400.00
87,285.00
65,520.00
202,095.00
6,190.60
462,490.60
161,871.71
624,362.31
31,218.12
37,461.74
43,705.36
736,747.53

705,529.41

28.00
28.00
695.00
2,800.00
1,600.00
Material Cost
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

265,450.36
166,105.00
15,036.00
4,800.00
451,391.36
157,986.98
609,378.34
30,468.92
36,562.70
42,656.48
719,066.44

12.00
10.00
230.00
440.00
135.00
65.00

86,196.00
209,530.00
22,000.00
71,820.00
1,248.65
390,794.65

230.00
390.00

57,270.00
5,378.10
62,648.10

1,150.00
90.00
70.00

14,950.00
180.00
210.00

Sub-Total

Sub-Total

Sub-Total
Material cost
Labor Cost
Direct Cost
OCM
Profit
Taxes
Total Cost

453,442.75
158,704.96
612,147.71
30,607.38
36,728.85
42,850.34
722,334.28

1,290.00
1,120.00
955.00
785.00
390.00
210.00
370.00
205.00
1,150.00
78.00
5,000.00
85.00
2,200.00
820.00
85.00
55.00
Material Cost
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

34,830.00
35,840.00
3,820.00
8,190.00
4,410.00
18,400.00
20,000.00
12,750.00
4,400.00
3,280.00
255.00
165.00
146,340.00
51,219.00
197,559.00
9,877.94
11,853.53
13,829.13
233,119.60

640.00
455.00
455.00
455.00

168,960.00
9,555.00
10,010.00

1.00
1.00
195.00
Material Cost ,
Labor Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

824.00
1,256.00
1,755.00
192,360.00
67,326.00
259,686.00
12,984.30
15,581.16
18,178.01
306,429.47

4,400.00
12,600.00
1,500.00
5,500.00
185.00
185.00

120.00

170.00
185.00
145.00
60.00
60.00
55.00
75.00
3,000.00
4,200.00
282.00
40.00
Material Cost
Labor Cost
Direct Cost
OCM
Profit
Taxes
Total Cost

390.00
180.00
60.00
390.00
1,000.00
Material Cost
Labor Cost
Direct Cost
OCM
Profit
Taxes
Total Cost

14,040.00
540.00
840.00
7,020.00
14,000.00
36,440.00
11,193.33
47,633.33
1,822.00
2,186.40
2,550.80
54,192.53

22,000.00
11,500.00
2,500.00

44,000.00
69,000.00
17,500.00

3,400.00
2,900.00

65,280.00
34,800.00

Material Cost
Total Direct Cost
OCM
Profit
Taxes
Total Cost

230,580.00
230,580.00
11,529.00
13,834.80
16,140.60
272,084.40

VERIFY!

1080
324
1404
70.2
84.24
98.28
1656.72
0.03

2,450.00
1,950.00
2,500.00
810.00

14,700.00
11,700.00
25,000.00
9,720.00

110.00
2,450.00
1,200.00
2,500.00
30.00
15.00
110.00
85.00
55.00
Material Cost

990.00
22,050.00
10,800.00
35,000.00
1,800.00
900.00
220.00
425.00
275.00
133,580.00

Total Direct Cost


OCM
Profit
Taxes
Total Cost

133,580.00
6,679.00
8,014.80
9,350.60
157,624.40

CONSTRUCTION. IT MAY BE BY ADMINISTRATION


NT THE PROJECT.

Err:520

300

15

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