Budgetary Cost for J Hostel

Project J Hostel
Owner P4P Nacpan Holding Corporation
Location El nido Palawan

Scope of Work Unit Qty

1. Demolition Works
1st Floor Walls 1 lot
2nd Floor Walls 1 lot
3rd Floor Walls 1 lot
Canoppy 1 lot
2. Dismantling Works
Windows 1 lot
Doors 1 lot
Cr Fixtures 1 lot
Stair Railings 1 lot
3. Hauling and Grabbing 1 lot
4. Chipping Works
Cr tiles 70 sq.m
Room Tiles 220 sq.m
Hallway Tiles 80 sq.m
Stairs 30 sq.m
Electrical Supply 1 lot
Water and Plumbing Supply 1 lot

5. Structural Works
a. Chb Laying
1st Floor Walls 28 sq.m
2nd Floor Walls 78 sq.m
3rd Floor Walls 26 sq.m
Roof Deck 48 sq.m

b. Plastering Works
1st Floor Walls 100 sq.m
2nd Floor Walls 166 sq.m
3rd Floor Walls 74 sq.m
Roof Deck 110 sq.m
Perimeter Walls 240 sq.m

c. Roof Deck
Concrete Chairs 1 lot
Garden Wall 1 lot
Bar Counter 1 lot

d. Concrete floor tapping

1st floor 127 sq.m
2nd floor 138 sq.m
3rd floor 127 sq.m
Roof Deck 113 sq.m

6. Steel Works
a. Resto Bar ' 20 sq.m

b. Pergola 1 lot

c. Third Floor Rooofing 12 sq.m

d. Wall Cladding in Front 1 lot

Mesh Wire

e. Art Design Main Entrance 1 lot

f. Stair Railing 1 lot

7. Water Proofing
a. Cr
2nd Floor 28 sq.m
3rd Floor 28 sq.m
b. Roof Deck ( Hot Membrane ) 150 sq.m

8. Architectural Works
8.1 Tiling Works
a. 1st Floor
Hallway 43 sq.m
Rooms 58 sq.m
Cr
Wall 93 sq.m
Floor 16 sq.m

b. 2nd Floor
Hallway 22 sq.m
Rooms 68 sq.m
Cr
Wall 215 sq.m
 Floor 26 sq.m

c. 3rd Floor
Hallway 16 sq.m
Rooms 78 sq.m
Cr
Wall 215 sq.m
Floor 26 sq.m

d. Roof Deck Cr 12 sq.m

8.2 Ceiling Works

a. 1st Floor 117 sq.m
b. 2nd Floor 116 sq.m
c. Third Floor 120 sq.m

8.3 Painting Works

a. 1st Floor
Walls 250 sq.m
Ceiling 117 sq.m
b. 2nd Floor
Walls 351 sq.m
Ceiling 116 sq.m
c. Third Floor
Walls 300 sq.m
Ceiling 120 sq.m
d. Roof Deck 60 sq.m
f. Perimeter Walls 240 sq.m
g. Stairs 1 lot
h. Art Design Main Entrance 1 lot
i. Pergola 1 lot
j. Resto Bar Roof Frame 1 lot

8.3 Doors
a. D1 .85m x 2.1m Panel Type Door 3 sets
b. D2 .75m x 2.1m Panel Type Door 1 sets
c. D3 .9m x 2.1m Panel Type Door 17 sets
d. D4 .7m x 2.1m Panel Type Door 15 sets
e. D5 1.6m x 2.3m Glass Swing Door 1 sets

8.4 Windows
a. W1 3m x 2.3m 1 set
b. W2 6m x 2.3m 2 sets
c. W3 1.16m x .36m 8 sets
d. W4 2.216m x 1.5m 1 set
e. W5 3.6m x 2.3m 1 set

8.5 Bathroom Fixtures

a. Water Closet 17 pcs
b. Lavatory with Faucet 17 pcs
c. Shower Head 15 pcs
d. Water Heater 15 pcs
e. Towel Holder 15 pcs
f. Bidet 17 pcs
g. Cr Partition 15 sets
h. Floor Drains 25 pcs

9. Electrical Works
a. Panel Boards 4 pcs
b. Wires
b.1 2mm 15 box
b.2 3mm 15 box
b.3 5.5mm 10 box
c. Breakers
c.1 150 AT 4 pcs
c.2 30 AT 15 pcs
c.3 20 AT 9 pcs
c.4 15 AT 16 pcs
d. Pipes
d.1 1 inch 50 pcs
d.2 3/4 inch 25 pcs
d.3 1/2 inch 15 pcs
e. Junction Box 100 pcs
f. Utitility Box 130 pcs
g. Flexible Hose 150 meters
h. Lighting Fixtures
h.1 Drop Light 18 pcs
h.2 Halogen recessed Light 200 pcs
h.3 Flourescent Lamp 100 lm
h.4 Air Vent 15 pcs
h.5 Led Lights 100 lm
i. Convinience Outlet
i.1 Indoor 120 pcs
i.2 Outdoor 10 pcs

10. Water Line

a. PPR 3/4 40 pcs
b. PPR 1/2 40 pcs
c. Gate Valves 17 pcs
d. 3/4 Elbow 50 pcs
e. 3/4 Tee 50 pcs
f. 1/2 Elbow 30 pcs
g. 1/2 Tee 30 pcs
h. Coupling 1/2 15 pcs

11. Plumbing Line

a. PVC 4 40 pcs
b. PVC 2 35 pcs
c. elbow 4 20 pcs
d. elbow 2 40 pcs
e. Tee 4 20 pcs
f. Tee 2 15 pcs
g. 400cc 10 can
h. Epoxy 2 gal

12. Fire Safety

a. Fire Extinguisher 25 pcs
b. Smoke Sensor 22 pcs

13. Mechanical Works

a. 1 HP Split Type Aircon 13 pcs
b. 1.5 Hp Split Type Aircon 3 pcs
c. Extension for Copper Tubes 120 lm
d. Labor Cost 17 units

14. Furnitures Inside Rooms

Include the ff. ( Bedroom, Cabinets, Chairs
and some Interior Design )
a. Standard Queen 4 rooms
b. Family 1 room
c. Twin Bed 1 room
d. Standard Double 8 rooms
e. Deluxe Queen 2 rooms
f. Furnitures ang Fixtures at Roof Deck 1 lot
Tables , Chairs, Refrigerators,
and other appliances

15. Landcaping 1 lot

Front, garden on each Floor and Roof Top
 Total Amount
Contingency 5%
Total Amount with contingency

Prepared By:

Engr. Dexter Cobarrubias

Project Manager
Amount % WT Present % %WT
Accomplished Accomplished Accomplished
10,000.00 0.18%
15,000.00 0.28% 1 100% 0.28%
8,000.00 0.15% 1 100% 0.15%
5,000.00 0.09% 1 100% 0.09%
-
3,000.00 0.06% 1 100% 0.06%
3,000.00 0.06% 1 100% 0.06%
2,000.00 0.04% 1 100% 0.04%
2,000.00 0.04% 1 100% 0.04%
50,000.00 0.92% 1 50% 0.46%
-
7,000.00 0.13% 70 100% 0.13%
22,000.00 0.40% 180 82% 0.33%
8,000.00 0.15% 40 50% 0.07%
3,000.00 0.06% 30 100% 0.06%
5,000.00 0.09%
5,000.00 0.09%
-

13,440.00 0.25%
39,000.00 0.72% 35 45% 0.32%
13,520.00 0.25% 15 58% 0.14%
24,960.00 0.46%

40,000.00 0.73%
66,400.00 1.22% 20 12% 0.15%
31,820.00 0.58% 10 14% 0.08%
47,300.00 0.87%
103,200.00 1.89%
-
-
13,000.00 0.24%
 6,500.00 0.12%
13,000.00 0.24%
-
-
36,830.00 0.68%
40,020.00 0.73%
36,830.00 0.68%
48,590.00 0.89%

61,600.00 1.13%

60,000.00 1.10%
-
23,400.00 0.43%
-
60,000.00 1.10%
-
-
80,000.00 1.47%
-
40,000.00 0.73%

5,460.00 0.10%
5,460.00 0.10%
87,750.00 1.61%

32,250.00 0.59%
43,500.00 0.80%
-
51,150.00 0.94%
8,800.00 0.16%
-
-
16,500.00 0.30%
51,000.00 0.94%
-
118,250.00 2.17%
 14,300.00 0.26%
-
-
12,000.00 0.22%
58,500.00 1.07%
-
118,250.00 2.17%
14,300.00 0.26%
-
6,600.00 0.12%

66,690.00 1.22%
66,120.00 1.21%
68,400.00 1.25%

62,500.00 1.15%
31,590.00 0.58%
-
87,750.00 1.61%
31,320.00 0.57%
-
75,000.00 1.38%
32,400.00 0.59%
15,000.00 0.28%
96,000.00 1.76%
12,000.00 0.22%
22,000.00 0.40%
22,000.00 0.40%
22,000.00 0.40%
-
-
19,500.00 0.36%
6,500.00 0.12%
110,500.00 2.03%
72,000.00 1.32%
25,000.00 0.46%

26,000.00 0.48%
104,000.00 1.91%
 10,400.00 0.19%
12,500.00 0.23%
31,500.00 0.58%

178,500.00 3.27%
64,600.00 1.19%
27,000.00 0.50%
42,000.00 0.77%
16,500.00 0.30%
22,100.00 0.41%
120,000.00 2.20%
8,750.00 0.16%
-
-
31,200.00 0.57%
-
54,600.00 1.00%
74,100.00 1.36%
71,500.00 1.31%
-
4,160.00 0.08%
8,775.00 0.16%
5,265.00 0.10%
7,280.00 0.13%
-
11,050.00 0.20%
2,925.00 0.05%
1,365.00 0.03%
5,200.00 0.10%
5,915.00 0.11%
3,900.00 0.07%
-
54,000.00 0.99%
78,000.00 1.43%
13,000.00 0.24%
29,250.00 0.54%
19,500.00 0.36%
-
23,400.00 0.43%
2,600.00 0.05%
-
-
 20,800.00 0.38%
13,000.00 0.24%
4,420.00 0.08%
1,300.00 0.02%
1,300.00 0.02%
585.00 0.01%
585.00 0.01%
292.50 0.01%
-
-
31,200.00 0.57%
11,375.00 0.21%
2,600.00 0.05%
2,600.00 0.05%
2,600.00 0.05%
975.00 0.02%
4,550.00 0.08%
3,900.00 0.07%
-
-
87,500.00 1.61%
38,500.00 0.71%
-
-
390,000.00 7.16%
90,000.00 1.65%
42,000.00 0.77%
119,000.00 2.18%
-
-
-
-
140,000.00 2.57%
30,000.00 0.55%
30,000.00 0.55%
200,000.00 3.67%
60,000.00 1.10%
200,000.00 3.67%
-
-
-
115,000.00 2.11%
5,450,667.50 Total Percent Accomplished 2%
272,533.38 Percent Amount 132,600.00
5,723,200.88 Running Cost as of July 18 2020 201,744.00

Cash Given by Sir Jerzon 500,000.00

Cash on Hand 298,256.00

J Hostel Gantt Chart

Project: J Hostel
Location: El nido
1st Month
Scope of Work 1st week 2nd week 3rd week 4th week

1. Demolition Works
Walls

2. Dismantling Works
Windows
Doors

3. Chipping Works
Tiles
Hallway, Rooms and Cr

4. Water Proofing
Roof Deck
Cr

5. Chb Laying
1st floor
2nd floor
3rd floor
Roof Deck

6. Plastering Works
1st floor
2nd floor
3rd floor
Roof Deck

7. Steel Works
Resto Bar
Pergola
Roofing 3rd Floor
Art Design Main Entrance
Mesh Wire Cladding in Front

8. Ceiling Works
Framing Works
Installation of Boards

9. Tiling Works
Hallways
Rooms
Cr

10. Painting Works

1st floor
2nd floor
3rd floor
Rood Deck

11. Electrical Works

12. Plumbing Works

13. Water Line

14. Mechanical Works

Airconditioning
Pipings
Installation of Unit Cooler
Installation of Condensing Unit

15. Bathroom Fixtures Installation

16. Doors

17. Windows

18. Punchlisting and Turnover

Prepared By

Engr Dexter Cobarrubias

Project Manager
 2nd Month 3rd Month
5th week 6th week 7th week 8th week 9th week 10th week 11 week
nth 4th Month
12 week 13th week 14th week 15th week 16th week
Expense Monitoring

Week 1 Materials Labor

Construction Materials
and Tools
194.00 32,700.00
90.00
390.00
800.00
800.00
11,295.00
195.00
1,605.00
760.00
110.00

Sand 21,500.00

Sub Total 37,739.00 32,700.00

Total

Week 2
Construction Materials
and Tools 810.00 53,000.00
140.00
260.00
1,950.00
1,200.00
240.00
7,720.00
7,550.00
235.00
Sand 10,000.00
CHB 9,600.00
7,800.00
5,200.00
7,800.00
Chipping hammer by Sir Jerzon 11,000.00

Sub Total 71,505.00 53,000.00

Total
Total Construction Cost as of July
Transportation Others
Water Supply

1,500.00 400.00
320.00

1,820.00 400.00
72,659.00

2,000.00 330.00
100.00
2,000.00
150.00

4,250.00 330.00
129,085.00
Total Construction Cost as of July 18 2020 201,744.00