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PROJECT: PROPOSED OFFICE FIT-OUT

Location: 10 Philand Drive, T.Sora, QC

Quezon City

OWNER: MR. AND MRS. RAYMUND ALBERTO

DATE: May 8, 2012

Item / Description Area Unit Quantity Total Unit TOTAL

AMOUNT

RASA Executive Office

1.00 Temporary coverings/board-ups lot 1.00 3,500.00

2.00 Demolition of wall lot 1.00 5,000.00

3.00 Ceiling works sm 28.00 1250.00 35000.00 35,000.00

4.00 Dem. of door openings lot 1.00 8500.00 8,500.00

5.00 Door re- installation (RASA office) lot 1.00 4500.00 4,500.006.00 Door re- installation (main door) lot 1.00 4500.00 4,500.00

7.00 Toi & Bath Door lot 1.00 5500.00 5,500.00

8.00 Masonry works sm 17.00 1015.00 17255.00 17,255.00

9.00 Plastering works sm 34.00 210.00 7140.00 7,140.00

10.00 3" Concrete Topping lot 22.75 6825.00 6,825.00

11.00 Relocation of Roof downspouts lot 1.00 5000.00 5,000.00

12.00 Painting Works

a. Ceiling lot 1.00 13500.00 13,500.00

b. Walls lot 1.00 28000.00 28,000.00

13.00 Roofing Insulation lot 1.00 7500.00 7,500.00

14.00 Electrical Works and fixtures (wall outlets) lot 1.00 35,000.00

(air-con outlets)

15.00 Wall tiles installation lot 1.00 6,500.00

16.00 Floor tiles installation lot 1.00 1,500.00

17.00 Floor tiles installation (RASA office) sm 21.00 650.00 13,650.00

18.00 Plumbing works

a Rough-in works lot 1.00 12,000.00

c Water closet (install only) set 1.00 2,500.00

d Lavatory (install only) set 1.00 1,800.00

224,670.00

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PROJECT: PROPOSED OFFICE FIT-OUT

Location: 10 Philand Drive, T.Sora, QC

Quezon City

OWNER: MR. AND MRS. RAYMUND ALBERTO

DATE: July 10, 2012

Subject: Additional Works

1.00 Supply of 150x600 Floor tiles (brown tiles) sq.m 21.00 650.00 13650.00 13,650.00

2.00 Cabinet works

16mm thk plywood shts 22.00 2250.00 49,500.00

1/2"x8' KD wood lghts 25.00 55.00 1,375.00

Laminate sheets shts 11.00 1450.00 15,950.00

Painting works lot 1.00 12,500.00

Consummables (nails, wood glue) lot 1.00 3,500.003.00 Demolition of wall 9,500.00

Masonry and restoration works 5,000.00

4.00 General Re-painting of walls and ceiling lot 1.00 23,000.00

5.00 Glass works 12,000.00

6.00 Urinal flush valve set 1.00 4,850.00

7.00 Lavatory Fittings sets 4.00 675.00 2,700.00

8.00 2-20 watts louver type lighting sets 2.00 1,350.00 2,700.00

9.00 3-40 watts louver type lighing set 1.00 2,350.00 2,350.00

158,575.00

Summary of Contract Cost

1 T&B Tiling Works 44,800.00

2 Office Fit-out 237,215.00

3 Misc. additional works 158,575.00

Total Contract 440,590.00

Payments: 14-May 70,000.00

23-May 50,000.00

1-Jun 50,000.00

8-Jun 30,000.00

Total Payments 200,000.00

l 240 590 00

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PROJECT: PROPOSED STORE IMPROVEMENT

Location: GF, SM FAIRVIEW

Quezon City

OWNER: Engr. And Mrs.Raymund Alberto

DATE: rev. as 18 January 2013

REF:

Item / Description Area Unit Quantity Material Labor Total Unit TOTAL

1 Mobilization lot 1.00 15,

2 Building Permit and Occupancy lot 1.00 (by owner)

3 Temporary Board-up lot 1.00 5,

4 Glass works

a Removal of existing glass panels panels 4.00 2500.00 10

b Fixed glass (1.40x3.00m) 1/2" tempered glass panels 2.00 17500.00 5250.00 22750.00 45c Sliding glass door (1.40x3.00m) 1/2 tempered glass panels 2.00 17500.00 5250.00 22750.00 45

d Sliding glass door mechanism panels 2.00 8750.00 2625.00 11375.00 22

4 Interior Works

a Gypsum ledge for glass installation lin.m 6.00 1100.00 330.00 1430.00 8

b Demising Pier lin.m 6.00 550.00 165.00 715.00 4

c Signage band lin.m 4.00 1100.00 330.00 1430.00 5

d Re-painting works

d.1 Ceiling lot 1.00 7,

d.2 Walls lot 1.00 15,

e Cladding of wall partition (verify) sq. 15.00 750.00 330.00 1080.00 16,f Electrical Works (signage breaker) lot 6,

Total 207

Terms:

50% DP

balanced thru progress billing

Duration of Works: 7 Working Days

Tempering of glass-15 days, full payment

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