BILL OF MATERIALS AND COST ESTIMATES
QTY UNIT DESCRIPTION UNIT COST
68 M DUPLEX WIRE NO.4 54.00
1 PC K-22 / K-10 Wire Holder 190.00
1 PC #1" ø Service Entrance Cap 85.00
2 lgth # 1" ø RSC Pipe 570.00
4 lgth # 1" ø PVC Pipe 160.00
30 lgth # 1/2" ø PVC Pipe 80.00
22 lgth # 3/4" ø PVC Pipe 100.00
2 PC # 1" ø PVC Elbow 55.00
30 PC # 1/2" ø PVC Elbow 15.00
22 PC # 3/4" ø PVC Elbow 20.00
60 PCS CABLE TIE 1.00
1 ROLLS MOLDFLEX 1/2 890.00
12 PC #1/2" ø PVC ADAPTOR 18.00
12 PC #3/4" ø PVC ADAPTOR 25.00
4 PC #1" ø PVC ADAPTOR 32.00
1 PC PANEL BOARD 10B CTR MAIN 2,940.00
2 PC 15A CIRCUIT BREAKER 2P 980.00
8 PC 20A CIRCUITBREAKER 2P 980.00
1 PC 60A CIRCUITBREAKER 2P,TQD 1,060.00
1 PC 20A KOTEN W/ HOUSING / AIRCON OUTLET 1,490.00
8 ROLLS 20 Yards Electrical Tape 47.00
23 PCS Junction Box ( Orange ) 37.00
24 PCS UTILITY Box ( Orange ) 27.00
2 PCS PULL BOX 4X11X16 ( Orange ) 80.00
5 SET TWO GANG SWITCH 180.00
1 SET Three GANG SWITCH 240.00
19 SET PIN LIGHT W/ RECEPTACLE OUTLET 375.00
1 SET EXHAUST FAN 38W 780.00
45 MTRS #14 mm² THHN /THWN Copper Wire 132.00
24 MTRS #5.5 mm² THHN /THWN Copper Wire 52.00
2 BOX # 2.0 mm² TW / Copper Wire 2,370.00
1 BOX # 3.5 mm² TW / Copper Wire 3,475.00
1 SET REFRIGERATOR OUTLET 280.00
1 SET WASHING MACHINE OUTLET 280.00
14 SET CONVENIENCE OUTLET 180.00
SUB - TOTAL =
LABOR COST =
MATERIALS AND LABOR COST =
ARKUBO
OWNER
PREPARED BY:
ENGR. RAUL J. RADJAC
PRC NO. 0018805
PTR NO.3755427
DATE ISSUED :01-09-2023
PLACE ISSUED : PAGADIAN CITY
AMOUNT
3,672.00
190.00
85.00
1,140.00
640.00
2,400.00
2,200.00
110.00
450.00
440.00
60.00
890.00
216.00
300.00
128.00
2,940.00
1,960.00
7,840.00
1,060.00
1,490.00
376.00
851.00
648.00
160.00
900.00
240.00
7,125.00
780.00
5,940.00
1,248.00
4,740.00
3,475.00
280.00
280.00
2,520.00
57,774.00
17,332.20
75,106.20