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Shipment 1

The document contains cost estimates for the supply of Ergo Eblocks for a proposed three-storey commercial building in Bacolod City, with a total project cost of Php 2,085,667.20 for the first shipment and Php 546,772.00 for the third floor. It outlines the quantities, unit prices, and total amounts for various materials, including panels, composites, and roof insulation. Additionally, it includes terms and conditions regarding payment, delivery, and exclusions from the cost estimate.
Copyright
© © All Rights Reserved
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Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
15 views12 pages

Shipment 1

The document contains cost estimates for the supply of Ergo Eblocks for a proposed three-storey commercial building in Bacolod City, with a total project cost of Php 2,085,667.20 for the first shipment and Php 546,772.00 for the third floor. It outlines the quantities, unit prices, and total amounts for various materials, including panels, composites, and roof insulation. Additionally, it includes terms and conditions regarding payment, delivery, and exclusions from the cost estimate.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Ergo Eblocks

Batangas: San Juan Road, Brgy. San Fernando, Malvar,


Batangas City, Philippines 4233
Tel: (632) 401 8786
Makati: 2634 Rockefeller Street, Brgy. San Isidro, Makati City Philippines 1200
Tel: (632) 843 1177 Loc 131 Fax: (632) 843 1177
12-Apr-24
Ref # 0412202401

Nico G. Jalando-on, UAP


Architect
Dapya Construction

Project: PROPOSED THREE - STOREY Commercial BUILDING


Location: Lot. 4 & 5, 22nd St., San Agustin Drive, Bacolod City, Negros Ocidental
Project Cost: Php. 2,085,667.20
Cost Estimate- Supply Only
DIV. PARTICULARS QTY UNIT UNIT PRICE AMOUNT
TOTAL (DETAILED ARCHITECTURAL AND ENGINEERING DESIGN
A ERGO EBLOCKS PANEL 1,007.64
sq.m
A.1 SERIES 200 1,007.64
sq.m
a. 600(H)x1800(W) = 1.08sqm 39.00
pcs 1,460.00 56,940.00
b. 900(H)x1800(W) = 1.62sqm 244.00
pcs 2,170.00 529,480.00
c. 1200(H)x1800(W) = 2.16sqm 264.00
pcs 2,900.00 765,600.00
A.2 COMPOSITE 1,007.64
sq.m
a. Fiber Glass Tape -100mm 15.00
roll 1,045.00 15,675.00
b. Fiber Glass Tape - 200mm 16.00
roll 2,090.00 33,440.00
c. Joint Paste 98.00
bag 500.00 49,000.00
d. Top Coat 63.00
bag 455.00 28,665.00
d. Polymer 72.00
Cont 1,810.00 130,320.00
A.3 Roof Insulation 428.40
sq.m
a. 1200(L)x3000(W)x50(T) = 3.6sqm 119.00
pcs 1,190.00 141,610.00
Sub-Total (Materials Cost): 1,609,120.00
Add: VAT 6% 96,547.20
Sub-Total (ERGO EBLOCKS PANELS): 1,705,667.20
FOR CLIENT'S REFERENCE ONLY
A1 CONCRETE WORKS MATERIALS
A1.1 CONCRETE WORKS 49.28 sq.m
a. Cement 444.00 bags - -
b. Sand 49.50 cu.m - -
c.Gravel 25.00 cu.m - -
A1.2 REBAR WORKS 3,249.23 kgs
a. RSB 10mm x 6m 880.00 pcs - -
b. #16 Tie Wire 64.98 kg - -
Sub-Total (MATERIALS): -

B OTHER FEES
a. Delivery/ Shipping Fee 4.00 T/L 95,000.00 380,000.00

SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 1,705,667.20
B OTHER FEES 380,000.00

TOTAL PROJECT COST(MATERIALS ONLY): 2,085,667.20

Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:

Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas

d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/

3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.

If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.

Prepared By: Accepted By:


_________________________________
Errol Francis Julian ____________________________________
Cost Engineer ERGO EBlocks Client Representative

Reviewed By: _________________________________


________________________ Date
Albert Sabbaluca
Quantity Surveyor ERGO Eblocks

Noted By: Approved By:


___________________________ _________________________________
Johanna Angeles Philip Ng
COO President / CEO
Ergo Eblocks
Batangas: San Juan Road, Brgy. San Fernando, Malvar,
Batangas City, Philippines 4233
Tel: (632) 401 8786
Makati: 2634 Rockefeller Street, Brgy. San Isidro, Makati City Philippines 1200
Tel: (632) 843 1177 Loc 131 Fax: (632) 843 1177
8-May-24
Ref # 0508202401

Nico G. Jalando-on, UAP


Architect
Dapya Construction

Purpose: 3RD Floor of the Building


Shipment #: 1
Project: PROPOSED THREE - STOREY Commercial BUILDING
Location: Lot. 4 & 5, 22nd St., San Agustin Drive, Bacolod City, Negros Ocidental
Project Cost: Php. 546,772.00
Cost Estimate- Supply Only
DIV. PARTICULARS QTY UNIT UNIT PRICE AMOUNT
TOTAL (DETAILED ARCHITECTURAL AND ENGINEERING DESIGN
A ERGO EBLOCKS PANEL 1,007.64
sq.m
A.1 SERIES 200 1,007.64
sq.m
a. 600(H)x1800(W) = 1.08sqm pcs- 1,460.00 -
b. 900(H)x1800(W) = 1.62sqm pcs- 2,170.00 -
c. 1200(H)x1800(W) = 2.16sqm 120.00
pcs 2,900.00 348,000.00
A.2 COMPOSITE 1,007.64
sq.m
a. Fiber Glass Tape -100mm 6.00
roll 1,045.00 6,270.00
b. Fiber Glass Tape - 200mm 6.00
roll 2,090.00 12,540.00
c. Joint Paste 30.00
bag 500.00 15,000.00
d. Top Coat 18.00
bag 455.00 8,190.00
d. Polymer 20.00
Cont 1,810.00 36,200.00
A.3 Roof Insulation 428.40
sq.m
a. 1200(L)x3000(W)x50(T) = 3.6sqm pcs- 1,190.00 -
Sub-Total (Materials Cost): 426,200.00
Add: VAT 6% 25,572.00
Sub-Total (ERGO EBLOCKS PANELS): 451,772.00
FOR CLIENT'S REFERENCE ONLY
A1 CONCRETE WORKS MATERIALS
A1.1 CONCRETE WORKS 49.28 sq.m
a. Cement 444.00 bags - -
b. Sand 49.50 cu.m - -
c.Gravel 25.00 cu.m - -
A1.2 REBAR WORKS 3,249.23 kgs
a. RSB 10mm x 6m 880.00 pcs - -
b. #16 Tie Wire 64.98 kg - -
Sub-Total (MATERIALS): -

B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00

SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 451,772.00
B OTHER FEES 95,000.00

TOTAL PROJECT COST(MATERIALS ONLY): 546,772.00

Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:

Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas

d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/

3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.

If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.

Prepared By: Accepted By:


_________________________________
Errol Francis Julian ____________________________________
Cost Engineer ERGO EBlocks Client Representative

Reviewed By: _________________________________


________________________ Date
Albert Sabbaluca
Quantity Surveyor ERGO Eblocks

Noted By: Approved By:


___________________________ _________________________________
Johanna Angeles Philip Ng
COO President / CEO
Ergo Eblocks
Batangas: San Juan Road, Brgy. San Fernando, Malvar,
Batangas City, Philippines 4233
Tel: (632) 401 8786
Makati: 2634 Rockefeller Street, Brgy. San Isidro, Makati City Philippines 1200
Tel: (632) 843 1177 Loc 131 Fax: (632) 843 1177
8-May-24
Ref # 0508202401

Nico G. Jalando-on, UAP


Architect
Dapya Construction

Purpose: 3RD Floor of the Building


Shipment #: 2
Project: PROPOSED THREE - STOREY Commercial BUILDING
Location: Lot. 4 & 5, 22nd St., San Agustin Drive, Bacolod City, Negros Ocidental
Project Cost: Php. 535,514.80
Cost Estimate- Supply Only
DIV. PARTICULARS QTY UNIT UNIT PRICE AMOUNT
TOTAL (DETAILED ARCHITECTURAL AND ENGINEERING DESIGN
A ERGO EBLOCKS PANEL 1,007.64
sq.m
A.1 SERIES 200 1,007.64
sq.m
a. 600(H)x1800(W) = 1.08sqm pcs - 1,460.00 -
b. 900(H)x1800(W) = 1.62sqm pcs - 2,170.00 -
c. 1200(H)x1800(W) = 2.16sqm 120.00
pcs 2,900.00 348,000.00
A.2 COMPOSITE 1,007.64
sq.m
a. Fiber Glass Tape -100mm 5.00
roll 1,045.00 5,225.00
b. Fiber Glass Tape - 200mm 5.00
roll 2,090.00 10,450.00
c. Joint Paste 25.00
bag 500.00 12,500.00
d. Top Coat 15.00
bag 455.00 6,825.00
d. Polymer 18.00
Cont 1,810.00 32,580.00
A.3 Roof Insulation 428.40
sq.m
a. 1200(L)x3000(W)x50(T) = 3.6sqm pcs - 1,190.00 -
Sub-Total (Materials Cost): 415,580.00
Add: VAT 6% 24,934.80
Sub-Total (ERGO EBLOCKS PANELS): 440,514.80
FOR CLIENT'S REFERENCE ONLY
A1 CONCRETE WORKS MATERIALS
A1.1 CONCRETE WORKS 49.28 sq.m
a. Cement 444.00 bags - -
b. Sand 49.50 cu.m - -
c.Gravel 25.00 cu.m - -
A1.2 REBAR WORKS 3,249.23 kgs
a. RSB 10mm x 6m 880.00 pcs - -
b. #16 Tie Wire 64.98 kg - -
Sub-Total (MATERIALS): -

B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00

SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 440,514.80
B OTHER FEES 95,000.00

TOTAL PROJECT COST(MATERIALS ONLY): 535,514.80

Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:

Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas

d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/

3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.

If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.

Prepared By: Accepted By:


_________________________________
Errol Francis Julian ____________________________________
Cost Engineer ERGO EBlocks Client Representative

Reviewed By: _________________________________


________________________ Date
Albert Sabbaluca
Quantity Surveyor ERGO Eblocks

Noted By: Approved By:


___________________________ _________________________________
Johanna Angeles Philip Ng
COO President / CEO
Ergo Eblocks
Batangas: San Juan Road, Brgy. San Fernando, Malvar,
Batangas City, Philippines 4233
Tel: (632) 401 8786
Makati: 2634 Rockefeller Street, Brgy. San Isidro, Makati City Philippines 1200
Tel: (632) 843 1177 Loc 131 Fax: (632) 843 1177
8-May-24
Ref # 0508202401

Nico G. Jalando-on, UAP


Architect
Dapya Construction

Purpose: 3RD Floor of the Building


Shipment #: 3
Project: PROPOSED THREE - STOREY Commercial BUILDING
Location: Lot. 4 & 5, 22nd St., San Agustin Drive, Bacolod City, Negros Ocidental
Project Cost: Php. 526,552.50
Cost Estimate- Supply Only
DIV. PARTICULARS QTY UNIT UNIT PRICE AMOUNT
TOTAL (DETAILED ARCHITECTURAL AND ENGINEERING DESIGN
A ERGO EBLOCKS PANEL 1,007.64
sq.m
A.1 SERIES 200 1,007.64
sq.m
a. 600(H)x1800(W) = 1.08sqm pcs- 1,460.00 -
b. 900(H)x1800(W) = 1.62sqm 128.00
pcs 2,170.00 277,760.00
c. 1200(H)x1800(W) = 2.16sqm 24.00
pcs 2,900.00 69,600.00
A.2 COMPOSITE 1,007.64
sq.m
a. Fiber Glass Tape -100mm 2.00
roll 1,045.00 2,090.00
b. Fiber Glass Tape - 200mm 3.00
roll 2,090.00 6,270.00
c. Joint Paste 24.00
bag 500.00 12,000.00
d. Top Coat 15.00
bag 455.00 6,825.00
d. Polymer 18.00
Cont 1,810.00 32,580.00
A.3 Roof Insulation 428.40
sq.m
a. 1200(L)x3000(W)x50(T) = 3.6sqm 60.00
pcs 1,190.00 71,400.00
Sub-Total (Materials Cost): 407,125.00
Add: VAT 6% 24,427.50
Sub-Total (ERGO EBLOCKS PANELS): 431,552.50
FOR CLIENT'S REFERENCE ONLY
A1 CONCRETE WORKS MATERIALS
A1.1 CONCRETE WORKS 49.28 sq.m
a. Cement 444.00 bags - -
b. Sand 49.50 cu.m - -
c.Gravel 25.00 cu.m - -
A1.2 REBAR WORKS 3,249.23 kgs
a. RSB 10mm x 6m 880.00 pcs - -
b. #16 Tie Wire 64.98 kg - -
Sub-Total (MATERIALS): -

B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00

SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 431,552.50
B OTHER FEES 95,000.00

TOTAL PROJECT COST(MATERIALS ONLY): 526,552.50

Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:

Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas

d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/

3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.

If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.

Prepared By: Accepted By:


_________________________________
Errol Francis Julian ____________________________________
Cost Engineer ERGO EBlocks Client Representative

Reviewed By: _________________________________


________________________ Date
Albert Sabbaluca
Quantity Surveyor ERGO Eblocks

Noted By: Approved By:


___________________________ _________________________________
Johanna Angeles Philip Ng
COO President / CEO
Ergo Eblocks
Batangas: San Juan Road, Brgy. San Fernando, Malvar,
Batangas City, Philippines 4233
Tel: (632) 401 8786
Makati: 2634 Rockefeller Street, Brgy. San Isidro, Makati City Philippines 1200
Tel: (632) 843 1177 Loc 131 Fax: (632) 843 1177
8-May-24
Ref # 0508202401

Nico G. Jalando-on, UAP


Architect
Dapya Construction

Purpose: 3RD Floor of the Building


Shipment #: 4
Project: PROPOSED THREE - STOREY Commercial BUILDING
Location: Lot. 4 & 5, 22nd St., San Agustin Drive, Bacolod City, Negros Ocidental
Project Cost: Php. 476,827.90
Cost Estimate- Supply Only
DIV. PARTICULARS QTY UNIT UNIT PRICE AMOUNT
TOTAL (DETAILED ARCHITECTURAL AND ENGINEERING DESIGN
A ERGO EBLOCKS PANEL 1,007.64
sq.m
A.1 SERIES 200 1,007.64
sq.m
a. 600(H)x1800(W) = 1.08sqm 39.00
pcs 1,460.00 56,940.00
b. 900(H)x1800(W) = 1.62sqm 116.00
pcs 2,170.00 251,720.00
c. 1200(H)x1800(W) = 2.16sqm pcs- 2,900.00 -
A.2 COMPOSITE 1,007.64
sq.m
a. Fiber Glass Tape -100mm 2.00
roll 1,045.00 2,090.00
b. Fiber Glass Tape - 200mm 2.00
roll 2,090.00 4,180.00
c. Joint Paste 19.00
bag 500.00 9,500.00
d. Top Coat 15.00
bag 455.00 6,825.00
d. Polymer 16.00
Cont 1,810.00 28,960.00
A.3 Roof Insulation 428.40
sq.m
a. 1200(L)x3000(W)x50(T) = 3.6sqm 59.00
pcs 1,190.00 70,210.00
Sub-Total (Materials Cost): 360,215.00
Add: VAT 6% 21,612.90
Sub-Total (ERGO EBLOCKS PANELS): 381,827.90
FOR CLIENT'S REFERENCE ONLY
A1 CONCRETE WORKS MATERIALS
A1.1 CONCRETE WORKS 49.28 sq.m
a. Cement 444.00 bags - -
b. Sand 49.50 cu.m - -
c.Gravel 25.00 cu.m - -
A1.2 REBAR WORKS 3,249.23 kgs
a. RSB 10mm x 6m 880.00 pcs - -
b. #16 Tie Wire 64.98 kg - -
Sub-Total (MATERIALS): -

B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00

SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 381,827.90
B OTHER FEES 95,000.00

TOTAL PROJECT COST(MATERIALS ONLY): 476,827.90

Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:

Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas

d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/

3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.

If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.

Prepared By: Accepted By:


_________________________________
Errol Francis Julian ____________________________________
Cost Engineer ERGO EBlocks Client Representative

Reviewed By: _________________________________


________________________ Date
Albert Sabbaluca
Quantity Surveyor ERGO Eblocks

Noted By: Approved By:


___________________________ _________________________________
Johanna Angeles Philip Ng
COO President / CEO
Summary of Shipment for Dapya ‐ Araneta Project

Ergo Eblocks Panels and Composites Original


Shipment 1
A.1 SERIES 200 1,007.64 sq.m
a. 600(H)x1800(W) = 1.08sqm 39.00 pcs 0
b. 900(H)x1800(W) = 1.62sqm 244.00 pcs 0
c. 1200(H)x1800(W) = 2.16sqm 264.00 pcs 120
A.2 COMPOSITE 1,007.64 sq.m
a. Fiber Glass Tape -100mm 15.00 roll 6
b. Fiber Glass Tape - 200mm 16.00 roll 6
c. Joint Paste 98.00 bag 30
d. Top Coat 63.00 bag 18
d. Polymer 72.00 Cont 20
A.3 Roof Insulation 428.40 sq.m
119.00 pcs
Total Price 2,085,667.20 546,772.00
Shipment 2 Shipment 3 Shipment 4

0 0 39
0 128 116
120 24 0

5 2 2
5 3 2
25 24 19
15 15 15
18 18 16

60 59
535,514.80 526,552.50 476,827.90

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