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PROJECT TITLE LOCATION OWNER SUBJECT TOTAL COST (in Pesos) 40 836.00 33,440.00 60 610.00 36,600.00 25 320.00 8,000.00 8 240.00 1,920.00 140 750.00 105,000.00 4 1950.00 7,800.00 40 110.00 4,400.00 30 241.00 7,230.00 10 90.00 900.00 20 390.00 7,800.00 213,090.00 20 680.00 13,600.00 8 550.00 4,400.00 10 40.00 400.00 18,400.00 500 376.00 188,000.00 12 252.00 3,024.00 20 494.00 9,880.00 20 190.00 3,800.00 12 494.00 5,928.00 2000 2.50 5,000.00 1000 0.80 800.00 20 2,340.00 46,800.00 263,232.00 ITEM NO. 1 2 3 5 6 CONDITIONS: Sub-Total BREAKDOWN OF ESTIMTED EXPENDITURES: LN.M. HI-RIB ROOFING SHEETS TOTAL MATERIALS WALL FLASHING END FLASHING Sub-Total Owner DESCRIPTION ROOF FRAMING pcs. FACIA COVER pcs. Contractor LABOUR COST III. PAINTING kls. WELDING ROD Sub-Total Gal LACQUER THINNER BONITE COMMERCIAL BUILDING BRGY. TIZA, ROXAS CITY BENJAMIN BONITE ROOF FRAMING AND ROOFING QUOTATION pcs. pcs. Cutting Disc PAINTING WORKS FOR STEEL TRUSS ROOF COVERING UNIT cost 16mmØ x PLAIN BARS 12mmØ x PLAIN BARS pcs. IV. ROOFING pcs. 1 1/2" x 1 1/2" x 3/16" ANGLE BAR 4' x 8" x 1/4" THK. STEEL PLATE TURN BUCKLE 2" x 6" x 1.5mm C-PURLINS ROOF FRAMING RAMIL ARTATES pcs. Bags pcs. 1" x 1" x 1/8" ANGLE BAR 494,722.00 727,241.34 232,519.34 QNTY. UNIT DESCRIPTION OF MATERIALS pcs. 2" x2" x 1/4" ANGLE BAR EPOXY PRIMER Bags 5/32" x 1/2" BLIND RIVETS STAINLESS SHEETS pcs. pcs. pcs. GRAND TOTAL MATERIAL COST 213,090.00 18,400.00 263,232.00 CONTRACTOR'S PERFORMANCE THRU PROGRESS BILLING. pcs. pcs. Paint Brush 2" Gal 1. ALL MATERIAL TO BE USED SHALL BE BASED ON PLANS & SPECIFICATION. 2. ALL ROOFING MATERIAL SHALL BE 0.40mm THICK AS SPECIFIED BY THE ARCHITECT. pcs. SPANISH GUTTER 2 1/2" TEKSCREW 3. ALL WORKS IN THIS CONTRACT SHALL BE WARRANTED FOR THREE (3) MONTH AND DEFECTS SHALL BE RECTIFIED AND REPAIRED WITHIN THIS PERIOD. 4. THIS QUOTATION SHALL SERVE AS CONTRACT WHEN APPROVED BY THE OWNER OR ITS REPRESENTATIVE. 5. UPON APPROVAL OF THIS QOUTATION, 30% OF THE TOTAL QUOTATION SHALL BE PAID AS MOBILIZATION FUND AND THE SUCCEEDING PAYMENTS SHALL BE BASED ON

Tiza Roof Framing Rev1

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Page 1: Tiza Roof Framing Rev1

PROJECT TITLE

LOCATION

OWNER

SUBJECT

TOTAL

COST

(in Pesos)

40 836.00 33,440.00

60 610.00 36,600.00

25 320.00 8,000.00

8 240.00 1,920.00

140 750.00 105,000.00

4 1950.00 7,800.00

40 110.00 4,400.00

30 241.00 7,230.00

10 90.00 900.00

20 390.00 7,800.00

213,090.00

20 680.00 13,600.00

8 550.00 4,400.00

10 40.00 400.00

18,400.00

500 376.00 188,000.00

12 252.00 3,024.00

20 494.00 9,880.00

20 190.00 3,800.00

12 494.00 5,928.00

2000 2.50 5,000.00

1000 0.80 800.00

20 2,340.00 46,800.00

263,232.00

ITEM NO.1

2

3

5

6

CONDITIONS:

Sub-Total

BREAKDOWN OF ESTIMTED EXPENDITURES:

LN.M. HI-RIB ROOFING SHEETS

TOTAL MATERIALS

WALL FLASHING

END FLASHING

Sub-Total

Owner

DESCRIPTIONROOF FRAMING

pcs. FACIA COVER

pcs.

Contractor

LABOUR COST

III. PAINTING

kls. WELDING ROD

Sub-Total

Gal LACQUER THINNER

BONITE COMMERCIAL BUILDING

BRGY. TIZA, ROXAS CITY

BENJAMIN BONITE

ROOF FRAMING AND ROOFING QUOTATION

pcs.

pcs.

Cutting Disc

PAINTING WORKS FOR STEEL TRUSSROOF COVERING

UNIT cost

16mmØ x PLAIN BARS

12mmØ x PLAIN BARS

pcs.

IV. ROOFING

pcs.

1 1/2" x 1 1/2" x 3/16" ANGLE BAR

4' x 8" x 1/4" THK. STEEL PLATE

TURN BUCKLE

2" x 6" x 1.5mm C-PURLINS

ROOF FRAMING

RAMIL ARTATES

pcs.

Bags

pcs.

1" x 1" x 1/8" ANGLE BAR

494,722.00

727,241.34 232,519.34

QNTY. UNIT DESCRIPTION OF MATERIALS

pcs.

2" x2" x 1/4" ANGLE BAR

EPOXY PRIMER

Bags

5/32" x 1/2" BLIND RIVETS

STAINLESS SHEETS

pcs.

pcs.

pcs.

GRAND TOTAL

MATERIAL COST213,090.00

18,400.00

263,232.00

CONTRACTOR'S PERFORMANCE THRU PROGRESS BILLING.

pcs.

pcs.

Paint Brush 2"

Gal

1. ALL MATERIAL TO BE USED SHALL BE BASED ON PLANS & SPECIFICATION.

2. ALL ROOFING MATERIAL SHALL BE 0.40mm THICK AS SPECIFIED BY THE ARCHITECT.

pcs. SPANISH GUTTER

2 1/2" TEKSCREW

3. ALL WORKS IN THIS CONTRACT SHALL BE WARRANTED FOR THREE (3) MONTH AND

DEFECTS SHALL BE RECTIFIED AND REPAIRED WITHIN THIS PERIOD.

4. THIS QUOTATION SHALL SERVE AS CONTRACT WHEN APPROVED BY THE OWNER OR

ITS REPRESENTATIVE.

5. UPON APPROVAL OF THIS QOUTATION, 30% OF THE TOTAL QUOTATION SHALL BE PAID

AS MOBILIZATION FUND AND THE SUCCEEDING PAYMENTS SHALL BE BASED ON