Andarayan MPB Vo
Andarayan MPB Vo
SUB-TOTAL(A) 16,745.04
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) -
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
NONE
SUB-TOTAL(C)
D. TOTAL DIRECT COST(A+B+C) 16,745.0
Name of Project: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
Location: Cagayan NHS, Tuguegarao City
SUB-TOTAL(A) -
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) 6,500.00
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(C) 3,380.50
D. TOTAL DIRECT COST(A+B+C) 9,880.50
Name of Project: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
Location: Cagayan NHS, Tuguegarao City
UNIT PRICE ANALYSIS
JOBS: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
PAY ITEMS: SPL-6 Removal of Trees-2 Big Trees(Includes disposal)
SPL-6 PRODUCTION RATE: L.S.
QUANTITY: ALL NUMBER OF HOURS: ALL
SUB-TOTAL(A) -
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) 6,000.00
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
Chainsaw 1,569.00
SUB-TOTAL(C) 1,569.00
D. TOTAL DIRECT COST(A+B+C) 7,569.00
SUB-TOTAL(A) 4,303.68
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) 609.55
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
NONE
SUB-TOTAL(C)
D. TOTAL DIRECT COST(A+B+C) 4,913.22
Less:
Doors -
Windows - 46.56 sq.m.
117.30 sq.m.
a) Doors
4 units - = 7.56 sq.m.
b) Windows
4 units W1- = 15.60
4 units W2- = 23.40
39.00
Toat Area =
A. Materials:
20mmǾ PVC orange pipe x 6m 25 80.00 ###
Junction Box (Octagon) PVC 20 45.00 ###
Utility Box 2"x4" PVC 12 34.00 ###
Tie Wire 5 65.00 ###
20mmǾ PVC (Tee, Elbow,Adop ------------------ ###
###
B. LABOR:
1 Const. Foreman @ 2 days = 958.00
2 Electrician @ 2 days = 1,328.52
2,286.52
SUMMARY:
Materials =
Labor = Est. Cost = P 8,637.66
Indirect Cost:
24% Mark-up =
12% VAT =
Total Cost =
a) Column footing
10 units - 1.50m x 1.80m x 6.75 cu.m.
c) Columns
10 units - 0.35m x 0.35m x H = 5.0m 6.13 cu.m.
Total 3,493,967.87 76.23 3,265,426.15 104.71% 208,571.13 5.76% 3,473,997.28 110.47% (848,070.35)
Slippage 98.08%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 31, 2018 To April 6, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.6833 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 1.00 3.50 - 0.30 70,706.25 1.93 28,282.50 0.62 98,988.75 2.55 - 8,484.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 64.00 144.00 (105.00) 57,319.20 1.35 45,855.36 1.00 103,174.56 2.35 - 75,231.45
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 10990.4 10,990.40 3,781.86 10,990.40 0.24 - 0.00 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 27479 27,479.00 24,952.98 27,479.00 0.60 - 0.00 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 5518.79 5,518.79 9,384.20 5,518.79 0.12 - 0.00 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 374.33 374.33 (90.45) 259,758.82 5.66 - 0.00 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 55227.9 55,227.90 (31,308.45) 55,227.90 1.20 - 0.00 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 12.00 12.00 (3.00) - 0.00 13,719.72 0.30 13,719.72 0.30 - 3,429.93
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 36.00 36.00 (9.00) - 0.00 7,935.48 0.17 7,935.48 0.17 - 1,983.87
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,918,096.87 51.12% 95,793.06 2.09% 2,013,889.93 53.21% (73,891.31)
Total 3,493,967.87 76.23 3,169,633.09 100.31% 95,793.06 4.40% 3,265,426.15 104.71% (583,751.81)
Slippage 81.94%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 24, 2018 To March 30, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.5667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 80.00 (41.00) 57,319.20 1.35 - 0.00 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 10,990.40 10,990.40 3,781.86 - 0.00 10,990.40 0.24 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 27,479.00 27,479.00 24,952.98 - 0.00 27,479.00 0.60 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 5,518.79 5,518.79 9,384.20 - 0.00 5,518.79 0.12 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 250 124.33 374.33 (90.45) 173,482.50 3.78 86,276.32 1.88 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 45000 10,227.90 55,227.90 (31,308.45) 45,000.00 0.98 10,227.90 0.22 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,777,604.46 48.06% 140,492.41 3.06% 1,918,096.87 51.12% 21,901.75
Total 3,493,967.87 76.23 3,017,093.39 96.63% 152,539.70 3.68% 3,169,633.09 100.31% (382,197.87)
Slippage 60.71%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 17, 2018 To March 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.45 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 80.00 (41.00) 57,319.20 1.35 - 0.00 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 100 150.00 250.00 33.88 69,393.00 1.51 104,089.50 2.27 173,482.50 3.78 23,510.35
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 30000 15,000.00 45,000.00 (21,080.55) 30,000.00 0.65 15,000.00 0.33 45,000.00 0.98 - 21,080.55
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,658,514.96 45.46% 119,089.50 2.60% 1,777,604.46 48.06% 162,394.16
Total 3,493,967.87 76.23 2,877,005.00 90.85% 140,088.39 5.78% 3,017,093.39 96.63% (213,008.74)
Slippage 38.81%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 10, 2018 To March 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.3333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2.5 1.00 3.50 - 0.30 15,712.50 0.43 6,285.00 0.14 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 60.00 80.00 (41.00) 14,329.80 0.41 42,989.40 0.94 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 100.00 100.00 183.88 - 0.00 69,393.00 1.51 69,393.00 1.51 127,599.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 30,000.00 30,000.00 (6,080.55) - 0.00 30,000.00 0.65 30,000.00 0.65 - 6,080.55
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 10 12.43 22.43 9.39 10.00 0.00 12.43 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,509,835.13 42.22% 148,679.83 3.24% 1,658,514.96 45.46% 281,483.66
Total 3,493,967.87 76.23 2,677,939.57 81.37% 199,065.43 9.48% 2,877,005.00 90.85% 51,353.78
Slippage 15.85%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 3, 2018 To March 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.2167 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2.5 2.50 0.70 15,712.50 0.43 - 0.00 15,712.50 0.43 4,399.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 - 20.00 19.00 14,329.80 0.41 - 0.00 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 717.20 717.20 (164.00) - 0.00 55,984.63 1.22 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 10 10.00 21.82 10.00 0.00 - 0.00 10.00 0.00 86,858.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 31 12.00 43.00 (22.00) 98,000.30 2.59 37,935.60 0.83 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,415,914.90 40.17% 93,920.23 2.05% 1,509,835.13 42.22% 430,163.49
Total 3,493,967.87 76.23 2,448,024.00 74.65% 229,915.57 6.72% 2,677,939.57 81.37% 485,716.35
Slippage -7.49%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 24, 2018 To March 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.1 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2 0.50 2.50 0.70 56,565.00 1.62 14,141.25 0.31 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2 0.50 2.50 0.70 12,570.00 0.36 3,142.50 0.07 15,712.50 0.43 4,399.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 - 20.00 19.00 14,329.80 0.41 - 0.00 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 10.00 10.00 21.82 - 0.00 10.00 0.00 10.00 0.00 86,858.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 21 10.00 31.00 (10.00) 66,387.30 1.90 31,613.00 0.69 98,000.30 2.59 - 31,613.00
Sub Total 1,939,998.62 42.32 1,367,008.15 39.10% 48,906.75 1.07% 1,415,914.90 40.17% 524,083.72
Total 3,493,967.87 76.23 2,098,842.76 66.22% 349,181.24 8.43% 2,448,024.00 74.65% 793,562.92
Slippage -22.90%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 17, 2018 To February 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.9833 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 2.59 1.00 1.00 2.00 1.20 28,282.50 0.81 28,282.50 0.81 56,565.00 1.62 33,939.00
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.72 25,140.00 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.25 2.00 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.58 1.00 1.00 2.00 1.20 6,285.00 0.18 6,285.00 0.18 12,570.00 0.36 7,542.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.90 7,500.00 9,000.00 16,500.00 14,925.00 7,500.00 0.21 9,000.00 0.26 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.43 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.03 18.90 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.65 20.00 10.60 30.60 - 14,783.80 0.42 7,835.41 0.22 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.78 40.00 10.80 50.80 - 21,397.20 0.61 5,777.24 0.17 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 5.45 15.00 19.00 34.00 - 83,983.50 2.40 106,379.10 3.04 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 2.61 3.50 6.80 10.30 - 31,039.02 0.89 60,304.37 1.73 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 3.70 3.30 5.40 8.70 - 49,064.40 1.40 80,287.20 2.30 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 3.74 - 10.80 10.80 - - 0.00 130,813.70 3.74 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 15.26 4,480.00 3,474.58 7,954.58 - 300,204.80 8.59 232,831.61 6.66 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.74 20.00 5.00 25.00 - 20,679.60 0.59 5,169.90 0.15 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.80 - 20.00 20.00 19.00 - 0.00 14,329.80 0.41 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.43 - - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.42 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.50 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.43 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 5.65 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 1.24 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.68 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.29 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.17 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 1.10 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 2.49 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.90 - 21.00 21.00 - - 0.00 66,387.30 1.90 66,387.30 1.90 -
Sub Total 1,939,998.62 55.53 613,325.02 17.53% 753,683.13 21.57% 1,367,008.15 39.10% 572,990.47
Total 3,493,967.87 100.00 613,325.02 17.71% 1,485,517.74 48.69% 2,098,842.76 66.22% 1,179,678.06
Slippage -33.71%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3493967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 10, 2018 To February 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.8667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 23.4 23.40 (4.50) 1,271.80 0.04 - 0.00 1,271.80 0.04 - 244.58
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 39.8 39.80 (9.20) 29,419.76 0.74 - 0.00 29,419.76 0.74 - 6,800.55
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 66.1 66.10 (15.30) 35,358.87 0.92 - 0.00 35,358.87 0.92 - 8,184.43
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 43.7 43.70 (9.70) 244,671.93 5.90 - 0.00 244,671.93 5.90 - 54,309.33
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 13.5 13.50 (3.20) 119,721.93 2.83 - 0.00 119,721.93 2.83 - 28,378.54
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.3 2.50 10.80 (2.10) 123,404.40 3.02 37,170.00 0.81 160,574.40 3.83 - 31,222.80
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 5 4.80 9.80 1.00 60,561.90 1.32 58,139.42 1.27 118,701.32 2.59 12,112.38
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 8180 1,991.68 10,171.68 (2,217.10) 548,141.80 14.00 133,462.48 2.91 681,604.28 16.91 - 148,567.87
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.70 - 0.00 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 1,279,547.37 32.07% 228,771.90 4.99% 1,508,319.27 37.06% 431,679.35
Total 3,493,967.87 76.23 1,279,547.37 32.07% 422,377.90 9.21% 1,701,925.27 41.28% 1,792,042.61
Slippage -54.40%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 3, 2018 To February 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.75 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 4.50 23.40 (4.50) 1,027.22 0.03 244.58 0.01 1,271.80 0.04 - 244.58
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 20 19.80 39.80 (9.20) 14,783.80 0.42 14,635.96 0.32 29,419.76 0.74 - 6,800.55
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 45 21.10 66.10 (15.30) 24,071.85 0.67 11,287.02 0.25 35,358.87 0.92 - 8,184.43
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 20 23.70 43.70 (9.70) 111,978.00 3.01 132,693.93 2.89 244,671.93 5.90 - 54,309.33
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 7 6.50 13.50 (3.20) 62,078.04 1.57 57,643.89 1.26 119,721.93 2.83 - 28,378.54
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 5.8 2.50 8.30 0.40 86,234.40 2.21 37,170.00 0.81 123,404.40 3.02 5,947.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 2 3.00 5.00 5.80 24,224.76 0.53 36,337.14 0.79 60,561.90 1.32 70,251.80
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 5480 2,700.00 8,180.00 (225.42) 367,214.80 10.05 180,927.00 3.95 548,141.80 14.00 - 15,105.39
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.70 - 0.00 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 808,607.85 21.79% 470,939.52 10.28% 1,279,547.37 32.07% 660,451.25
Total 3,493,967.87 76.23 808,607.85 21.79% 470,939.52 10.28% 1,279,547.37 32.07% 2,214,420.51
Slippage -53.29%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From January 27, 2018 To February 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.6333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 20 20.00 10.60 14,783.80 0.42 - 0.00 14,783.80 0.42 7,835.41
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 40 5.00 45.00 5.80 21,397.20 0.61 2,674.65 0.06 24,071.85 0.67 3,102.59
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 15 5.00 20.00 14.00 83,983.50 2.40 27,994.50 0.61 111,978.00 3.01 78,384.60
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 3.5 3.50 7.00 3.30 31,039.02 0.89 31,039.02 0.68 62,078.04 1.57 29,265.35
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 3.3 2.50 5.80 2.90 49,064.40 1.40 37,170.00 0.81 86,234.40 2.21 43,117.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 0 2.00 2.00 8.80 - 0.00 24,224.76 0.53 24,224.76 0.53 106,588.94
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 4480 1,000.00 5,480.00 2,474.58 300,204.80 8.59 67,010.00 1.46 367,214.80 10.05 165,821.61
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 20 5.00 25.00 - 20,679.60 0.59 5,169.90 0.11 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 613,325.02 17.53% 195,282.83 4.26% 808,607.85 21.79% 1,131,390.77
Total 3,493,967.87 76.23 613,325.02 17.71% 195,282.83 4.26% 808,607.85 21.79% 2,685,360.03
Slippage -48.55%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From December 26, 2017 ToJanuary 26, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.5167 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 2.59 1.00 1.00 2.20 28,282.50 0.81 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.72 25,140.00 25,140.00 - 25,140.00 0.72 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.25 2.00 2.00 - 8,799.00 0.25 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.58 1.00 1.00 2.20 6,285.00 0.18 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.90 7,500.00 7,500.00 23,925.00 7,500.00 0.21 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.43 33.46 33.46 - 15,138.98 0.43 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.90 54.35 1,027.22 0.03 18.90 18.90 - 1,027.22 0.03 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.60 739.19 22,619.21 0.65 20.00 20.00 10.60 14,783.80 0.42 14,783.80 0.42 7,835.41
804(1)b Embankment from Borrow cu.m. 50.80 534.93 27,174.44 0.78 40.00 40.00 10.80 21,397.20 0.61 21,397.20 0.61 5,777.24
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34.00 5,598.90 190,362.60 5.45 15.00 15.00 19.00 83,983.50 2.40 83,983.50 2.40 106,379.10
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.30 8,868.29 91,343.39 2.61 3.50 3.50 6.80 31,039.02 0.89 31,039.02 0.89 60,304.37
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.70 14,868.00 129,351.60 3.70 3.30 3.30 5.40 49,064.40 1.40 49,064.40 1.40 80,287.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.80 12,112.38 130,813.70 3.74 - 10.80 - 0.00 - 0.00 130,813.70
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7,954.58 67.01 533,036.41 15.26 4,480.00 4,480.00 3,474.58 300,204.80 8.59 300,204.80 8.59 232,831.61
1000(1) Soil Poisoning Liters 25.00 1,033.98 25,849.50 0.74 20.00 20.00 5.00 20,679.60 0.59 20,679.60 0.59 5,169.90
1000(2) Wood Preservative Liter 39.00 716.49 27,943.11 0.80 - 39.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.43 - 15,091.29 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.42 - 14,772.26 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.50 - 52,431.98 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.43 - 14,902.99 - 0.00 - 0.00 14,902.99
1003(1)a2Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 5.69 - 283.88 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.20 78.06 43,182.79 1.24 - 553.20 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.68 - 23,919.45 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9.00 1,143.31 10,289.79 0.29 - 9.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27.00 220.43 5,951.61 0.17 - 27.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.20 1,197.74 38,567.23 1.10 - 32.20 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 2.49 - 31.82 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21.00 3,161.30 66,387.30 1.90 - 21.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 55.57 613,325.02 17.53% 613,325.02 17.53% 1,326,673.60
3,493,967.87
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
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3,493,967.87
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3,493,967.87
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3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From February 4, 2018 To April 15, 2018
Project ID: 18BD0012
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. PACAC PEQUENO, AMULUNG, CAGAYAN
Contractor: CSD ENGINEERING & CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 5,197.50 10,395.00 0.55 2.00 2.00 - 10,395.00 0.55 10,395.00 0.55 -
B.7 Occupational Safety and Health Program mos. 3 9,240.00 27,720.00 1.46 2.00 2.00 1.00 18,480.00 0.97 18,480.00 0.97 9,240.00
B.9 Mobilization/Demobilization L.S. ALL 15,750.00 15,750.00 0.83 8,000.00 8,000.00 7,750.00 8,000.00 0.42 8,000.00 0.42 7,750.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 77.42 3,360.03 0.18 43.40 43.40 - 3,360.03 0.18 3,360.03 0.18 -
804(1)a Embankment from Structure Excavation cu.m. 21.5 39.07 840.01 0.04 21.50 21.50 - 840.01 0.04 840.01 0.04 -
804(4) Gravel Fill cu.m. 11.8 924.31 10,906.86 0.57 11.80 11.80 - 10,906.86 0.57 10,906.86 0.57 -
804(1)b Embankment from Borrow cu.m. 16 643.13 10,290.08 0.54 16.00 16.00 - 10,290.08 0.54 10,290.08 0.54 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 5,808.66 121,400.99 6.39 20.90 20.90 - 121,400.99 6.39 121,400.99 6.39 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 8,886.05 27,546.76 1.45 3.10 3.10 - 27,546.76 1.45 27,546.76 1.45 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.6 13,709.37 117,900.58 6.20 8.60 8.60 - 117,900.58 6.20 117,900.58 6.20 -
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 10,935.49 114,713.29 6.04 10.49 10.49 - 114,713.29 6.04 114,713.29 6.04 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 12,011.09 138,127.54 7.27 11.50 11.50 - 138,127.54 7.27 138,127.54 7.27 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 57.22 408,987.96 21.52 7,147.64 7,147.64 - 408,987.96 21.52 408,987.96 21.52 -
1000(1) Soil Poisoning Liters 6 1,152.81 6,916.86 0.36 6.00 6.00 - 6,916.86 0.36 6,916.86 0.36 -
1000(2) Wood Preservative Liter 10 980.44 9,804.40 0.52 10.00 10.00 - 9,804.40 0.52 9,804.40 0.52 -
1001(8) Sewer Line Works LS ALL 7,796.25 7,796.25 0.41 3,500.00 3,500.00 4,296.25 3,500.00 0.18 3,500.00 0.18 4,296.25
1002(8) Plumbing Fixtures LS ALL 7,796.25 7,796.25 0.41 4,000.00 4,000.00 3,796.25 4,000.00 0.21 4,000.00 0.21 3,796.25
1002(28) Cold Water Lines LS ALL 6,483.75 6,483.75 0.34 3,500.00 3,500.00 2,983.75 3,500.00 0.18 3,500.00 0.18 2,983.75
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 102.66 1,037.23 106,482.03 5.60 - 102.66 - 0.00 - 0.00 106,482.03
1003(12) Facia Board Metal kgs. 307.4 78.28 24,063.27 1.27 - 307.40 - 0.00 - 0.00 24,063.27
1004(2)e Finishing Hardware Knobs sets 2 1,883.44 3,766.88 0.20 - 2.00 - 0.00 - 0.00 3,766.88
1004(2)g Finishing Hardware, Hinges sets 3 861.88 2,585.64 0.14 - 3.00 - 0.00 - 0.00 2,585.64
1005(1) Residential Casement sq.m. 21.06 2,053.51 43,246.92 2.28 21.06 21.06 - 43,246.92 2.28 43,246.92 2.28 -
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 2 3,589.69 7,179.38 0.38 2.00 2.00 - 7,179.38 0.38 7,179.38 0.38 -
Sub Total 1,234,060.73 64.95 1,069,096.66 56.25% 1,069,096.66 56.25% 164,964.07
CSD ENGINEERING & CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
1,900,656.70
1,900,656.70
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1,900,656.70
1,900,656.70
1,900,656.70
1,900,656.70
1,900,656.70
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 3,000.00 6,000.00 0.31 2.00 2.00 - 6,000.00 0.01 - 0.00 6,000.00 0.01 -
B.7 Occupational Safety and Health Program mos. 3 4,000.00 12,000.00 0.62 1.00 1.50 2.50 0.50 12,000.00 0.01 6,000.00 0.31 18,000.00 0.32 - 6,000.00
B.9 Mobilization/Demobilization L.S. ALL 8,500.00 8,500.00 0.44 0.50 4,000.00 4,000.50 4,499.50 4,000.00 0.00 4,000.00 0.21 8,000.00 0.21 500.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 175.62 7,621.91 0.40 201.00 201.00 (157.60) 26,134.02 0.03 - 0.00 26,134.02 0.03 - 18,512.11
804(1)a Embankment from Structure Excavation cu.m. 21.5 313.83 6,747.35 0.35 959.24 959.24 (937.74) 55,712.66 0.06 - 0.00 55,712.66 0.06 - 48,965.31
804(4) Gravel Fill cu.m. 11.8 986.89 11,645.30 0.61 125.00 125.00 (113.20) 20,717.50 0.02 - 0.00 20,717.50 0.02 - 9,072.20
804(1)b Embankment from Borrow cu.m. 16 710.65 11,370.40 0.59 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 4,616.57 96,486.31 5.02 - - 20.90 - 0.00 - 0.00 - 0.00 96,486.31
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 6,505.46 20,166.93 1.05 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c4 Structural Concrete (Columns), Class A cu.m. 9.1 10,889.87 99,097.82 5.16 30.00 30.00 (20.90) 9,879.90 0.01 - 0.00 9,879.90 0.01 89,217.92
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 9,937.04 104,239.55 5.43 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 8,452.32 97,201.68 5.06 46.90 46.90 (35.40) 48,805.04 1.99 - 0.00 48,805.04 1.99 48,396.64
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 52.41 374,607.81 19.51 2,747.64 2,747.64 4,400.00 413,091.81 6.16 - 0.00 413,091.81 6.16 - 38,484.00
1000(1) Soil Poisoning Liters 6 1,041.25 6,247.50 0.33 1,495.50 1,495.50 ### 129,116.36 0.45 - 0.00 129,116.36 0.45 - 122,868.86
1000(2) Wood Preservative Liter 10 924.63 9,246.30 0.48 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a CHB Non Load Bearing (including reinforcing steel)100mm t sq.m. 41.02 1,330.56 54,579.57 2.84 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a1 CHB Non Load Bearing (including reinforcing steel)150mm t sq.m. 157.11 1,015.47 159,540.49 8.31 97.11 97.11 60.00 62,626.29 3.02 - 0.00 62,626.29 3.02 96,914.20
1021(1)a Cement Floor Finish Plain sqq 160.5 217.98 34,985.79 1.82 7.69 159.81 167.50 (7.00) 1,159.54 0.01 34,835.79 1.81 35,995.33 1.82 - 1,009.54
1027(1) Cement Plaster Finish sq.m. 394.98 173.52 68,536.93 3.57 114.98 114.98 280.00 18,418.13 0.86 - 0.00 18,418.13 0.86 50,118.80
1003(1)a2 Ceiling 4.5MM thk.Fiber Cement Board on Wood Frame sq 102.66 825.21 84,716.06 4.41 #NAME? 102.66 #NAME? #NAME? #NAME? ### 84,716.06 4.41 #NAME? ### #NAME?
1003(12) Fascia Board(Metal) kgs. 307.4 100.12 30,776.89 1.60 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1005(1) Residential Casement sq.m. 38.34 980.31 37,585.09 1.96 #NAME? 16.34 #NAME? #NAME? #NAME? ### 16,018.27 0.84 #NAME? ### #NAME?
1010(2)a Doors(Flush) sq 3.78 809.86 3,061.27 0.16 #NAME? #NAME? #NAME? #NAME? 0.00 - 0.08 #NAME? 0.08 #NAME?
1010(2)b Doors(Wood Panel) sq 4.32 4,034.84 17,430.51 0.91 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
Sub Total 1,362,391.46 70.94 #NAME? ### 145,570.12 7.66% #NAME? #NAME? #NAME?
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets 2.00 4,029.64 8,059.28 0.42 8.00 8.00 (6.00) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets 4.00 1,233.88 4,935.52 0.26 - - 4.00 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets 3.00 322.79 968.37 0.05 18.00 18.00 (15.00) - ### - 0.00 - ### 968.37
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 814.82 86,452.40 4.50 212.20 212.20 (106.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. 106.10 64.39 6,831.78 0.36 210.20 210.20 (104.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1047(8) Structural Steel Roof Framing Ls All 120,701.70 120,701.70 6.29 121,990.36 121,990.36 (1,288.66) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1017(1)a2Roof Drain with Strainer 75mmDia sets 54.00 347.08 18,742.32 0.98 8,698.78 8,698.78 ### 19,081.18 0.85 - 0.01 19,081.18 0.86 (338.86)
1018(1) Glazed Tiles & Trims sq.m. 28.52 892.66 25,458.66 1.33 179.02 28.52 207.54 (179.02) #DIV/0! ### 25,458.66 1.33 #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. 8.00 882.46 7,059.68 0.37 8.00 8.00 - #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. 458.09 110.74 50,728.89 2.64 200.00 200.00 400.00 58.09 #DIV/0! ### 22,148.00 1.15 #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. 126.36 200.24 25,302.33 1.32 100.00 50.00 150.00 (23.64) #DIV/0! ### 10,012.00 0.52 #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. 213.65 70.47 15,055.92 0.78 427.30 427.30 (213.65) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. 27.70 710.46 19,679.74 1.02 15.00 12.70 27.70 - #DIV/0! ### 9,022.84 0.47 #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS All 15,993.60 15,993.60 0.83 24,000.00 3,993.60 27,993.60 (12,000.00) 24,000.00 1.05 3,993.60 0.21 27,993.60 1.26 (12,000.00)
1002(8) Plumbing Fixtures Ls All 52,479.00 52,479.00 2.73 52,000.00 20,479.00 72,479.00 (20,000.00) 52,000.00 2.39 20,479.00 1.06 72,479.00 3.45 (20,000.00)
1002(28) Cold Water Lines Ls All 15,518.79 15,518.79 0.81 13,000.00 6,518.79 19,518.79 (4,000.00) 13,000.00 0.61 6,518.79 0.34 19,518.79 0.95 (4,000.00)
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation Ls 1.00 14,306.78 14,306.78 0.75 10,086.39 0.40 10,086.79 ### 18,669.86 0.81 5,722.71 0.30 24,392.57 1.11 (10,085.79)
1101(42)aWires and Wiring Devices, Furnishing & Installation LS 1.00 36,735.30 36,735.30 1.91 15,000.60 0.40 15,001.00 ### 37,041.18 1.69 14,694.12 0.76 51,735.30 2.45 (15,000.00)
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,057.28 13,057.28 0.68 8,500.00 4,557.28 13,057.28 - 8,500.00 0.44 4,557.28 0.24 13,057.28 0.68 -
1102(1)a1Panel Board w/ Main and Branch Breakers, Plug in Ty sets 1.00 13,682.03 13,682.03 0.71 5,000.60 0.40 5,001.00 ### 13,209.22 0.61 5,472.81 0.28 18,682.03 0.89 (5,000.00)
1102(26) Kilowatt Meter with Base sets 1.00 6,185.03 6,185.03 0.32 - 1.00 1.00 - #DIV/0! ### 6,185.03 0.32 #DIV/0! ### #DIV/0!
Sub Total 557,934.40 29.06 #DIV/0! ### 134,264.84 6.99% #DIV/0! #DIV/0! #DIV/0!
Total 1,920,325.86 100.00 #DIV/0! ### 279,834.96 14.65% #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
1,920,325.86
1,920,325.86
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1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 3,000.00 6,000.00 0.31 2.00 2.00 - 6,000.00 0.01 - 0.00 6,000.00 0.01 -
B.7 Occupational Safety and Health Program mos. 3 4,000.00 12,000.00 0.62 1.00 1.50 2.50 0.50 12,000.00 0.01 6,000.00 0.31 18,000.00 0.32 - 6,000.00
B.9 Mobilization/Demobilization L.S. ALL 8,500.00 8,500.00 0.44 0.50 4,000.00 4,000.50 4,499.50 4,000.00 0.00 4,000.00 0.21 8,000.00 0.21 500.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 175.62 7,621.91 0.40 201.00 201.00 (157.60) 26,134.02 0.03 - 0.00 26,134.02 0.03 ###
804(1)a Embankment from Structure Excavation cu.m. 21.5 313.83 6,747.35 0.35 959.24 959.24 (937.74) 55,712.66 0.06 - 0.00 55,712.66 0.06 ###
804(4) Gravel Fill cu.m. 11.8 986.89 11,645.30 0.61 125.00 125.00 (113.20) 20,717.50 0.02 - 0.00 20,717.50 0.02 - 9,072.20
804(1)b Embankment from Borrow cu.m. 16 710.65 11,370.40 0.59 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 4,616.57 96,486.31 5.02 - - 20.90 - 0.00 - 0.00 - 0.00 ###
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 6,505.46 20,166.93 1.05 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c4 Structural Concrete (Columns), Class A cu.m. 9.1 10,889.87 99,097.82 5.16 30.00 30.00 (20.90) 9,879.90 0.01 - 0.00 9,879.90 0.01 ###
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 9,937.04 104,239.55 5.43 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 8,452.32 97,201.68 5.06 46.90 46.90 (35.40) 48,805.04 1.99 - 0.00 48,805.04 1.99 ###
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 52.41 374,607.81 19.51 2,747.64 2,747.64 4,400.00 413,091.81 6.16 - 0.00 413,091.81 6.16 ###
1000(1) Soil Poisoning Liters 6 1,041.25 6,247.50 0.33 1,495.50 1,495.50 ### 129,116.36 0.45 - 0.00 129,116.36 0.45 ###
1000(2) Wood Preservative Liter 10 924.63 9,246.30 0.48 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a CHB Non Load Bearing (including reinforcing steel)100mm t sq.m. 41.02 1,330.56 54,579.57 2.84 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a1 CHB Non Load Bearing (including reinforcing steel)150mm t sq.m. 157.11 1,015.47 159,540.49 8.31 97.11 97.11 60.00 62,626.29 3.02 - 0.00 62,626.29 3.02 ###
1021(1)a Cement Floor Finish Plain sqq 160.5 217.98 34,985.79 1.82 7.69 159.81 167.50 (7.00) 1,159.54 0.01 34,835.79 1.81 35,995.33 1.82 - 1,009.54
1027(1) Cement Plaster Finish sq.m. 394.98 173.52 68,536.93 3.57 114.98 114.98 280.00 18,418.13 0.86 - 0.00 18,418.13 0.86 ###
1003(1)a2 Ceiling 4.5MM thk.Fiber Cement Board on Wood Frame sq 102.66 825.21 84,716.06 4.41 #NAME? 102.66 #NAME? #NAME? #NAME? ### 84,716.06 4.41 #NAME? ### #NAME?
1003(12) Fascia Board(Metal) kgs. 307.4 100.12 30,776.89 1.60 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1005(1) Residential Casement sq.m. 38.34 980.31 37,585.09 1.96 #NAME? 16.34 #NAME? #NAME? #NAME? ### 16,018.27 0.84 #NAME? ### #NAME?
1010(2)a Doors(Flush) sq 3.78 809.86 3,061.27 0.16 #NAME? 1.78 #NAME? #NAME? #NAME? 0.00 1,441.55 0.16 #NAME? 0.16 #NAME?
1010(2)b Doors(Wood Panel) sq 4.32 4,034.84 17,430.51 0.91 #NAME? 1.82 #NAME? #NAME? #NAME? ### 7,343.41 0.38 #NAME? ### #NAME?
Sub Total 1,362,391.46 70.94 #NAME? ### 154,355.08 8.12% #NAME? #NAME? #NAME?
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets 2.00 4,029.64 8,059.28 0.42 8.00 8.00 (6.00) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets 4.00 1,233.88 4,935.52 0.26 - 4.00 4.00 - #DIV/0! ### 4,935.52 0.26 #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets 3.00 322.79 968.37 0.05 18.00 3.00 21.00 (18.00) - ### 968.37 0.05 968.37 ### -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 814.82 86,452.40 4.50 212.20 212.20 (106.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. 106.10 64.39 6,831.78 0.36 210.20 210.20 (104.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1047(8) Structural Steel Roof Framing Ls All 120,701.70 120,701.70 6.29 121,990.36 121,990.36 (1,288.66) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1017(1)a2Roof Drain with Strainer 75mmDia sets 54.00 347.08 18,742.32 0.98 8,698.78 24.00 8,722.78 ### 19,081.18 0.85 8,329.92 0.44 27,411.10 1.29 ###
1018(1) Glazed Tiles & Trims sq.m. 28.52 892.66 25,458.66 1.33 179.02 28.52 207.54 (179.02) #DIV/0! ### 25,458.66 1.33 #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. 8.00 882.46 7,059.68 0.37 8.00 8.00 16.00 (8.00) #DIV/0! ### 7,059.68 0.37 #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. 458.09 110.74 50,728.89 2.64 200.00 458.09 658.09 (200.00) #DIV/0! ### 50,728.89 2.64 #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. 126.36 200.24 25,302.33 1.32 100.00 126.36 226.36 (100.00) #DIV/0! ### 25,302.33 1.32 #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. 213.65 70.47 15,055.92 0.78 427.30 427.30 (213.65) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. 27.70 710.46 19,679.74 1.02 15.00 12.70 27.70 - #DIV/0! ### 9,022.84 0.47 #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS All 15,993.60 15,993.60 0.83 24,000.00 3,993.60 27,993.60 (12,000.00) 24,000.00 1.05 3,993.60 0.21 27,993.60 1.26 ###
1002(8) Plumbing Fixtures Ls All 52,479.00 52,479.00 2.73 52,000.00 20,479.00 72,479.00 (20,000.00) 52,000.00 2.39 20,479.00 1.06 72,479.00 3.45 ###
1002(28) Cold Water Lines Ls All 15,518.79 15,518.79 0.81 13,000.00 6,518.79 19,518.79 (4,000.00) 13,000.00 0.61 6,518.79 0.34 19,518.79 0.95 ###
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation Ls 1.00 14,306.78 14,306.78 0.75 10,086.39 0.40 10,086.79 ### 18,669.86 0.81 5,722.71 0.30 24,392.57 1.11 ###
1101(42)aWires and Wiring Devices, Furnishing & Installation LS 1.00 36,735.30 36,735.30 1.91 15,000.60 0.40 15,001.00 ### 37,041.18 1.69 14,694.12 0.76 51,735.30 2.45 ###
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,057.28 13,057.28 0.68 8,500.00 4,557.28 13,057.28 - 8,500.00 0.44 4,557.28 0.24 13,057.28 0.68 -
1102(1)a1Panel Board w/ Main and Branch Breakers, Plug in Ty sets 1.00 13,682.03 13,682.03 0.71 5,000.60 0.40 5,001.00 ### 13,209.22 0.61 5,472.81 0.28 18,682.03 0.89 ###
1102(26) Kilowatt Meter with Base sets 1.00 6,185.03 6,185.03 0.32 - 1.00 1.00 - #DIV/0! ### 6,185.03 0.32 #DIV/0! ### #DIV/0!
Sub Total 557,934.40 29.06 #DIV/0! ### 199,429.55 10.39% #DIV/0! #DIV/0! #DIV/0!
Total 1,920,325.86 100.00 #DIV/0! ### 353,784.63 18.51% #DIV/0! #DIV/0! #DIV/0!
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
1,920,325.86
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1,920,325.86
1,920,325.86
1,920,325.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From March 16, 2020 To April 15, 2018
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 3,000.00 6,000.00 0.31 2.00 2.00 - 6,000.00 0.01 - 0.00 6,000.00 0.01 -
B.7 Occupational Safety and Health Program mos. 3 4,000.00 12,000.00 0.62 1.00 1.00 2.00 12,000.00 0.01 - 0.00 12,000.00 0.01 -
B.9 Mobilization/Demobilization L.S. ALL 8,500.00 8,500.00 0.44 0.50 0.50 8,499.50 4,000.00 0.00 - 0.00 4,000.00 0.00 4,500.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 175.62 7,621.91 0.40 201.00 201.00 (157.60) 26,134.02 0.03 - 0.00 26,134.02 0.03 - 18,512.11
804(1)a Embankment from Structure Excavation cu.m. 21.5 313.83 6,747.35 0.35 959.24 959.24 (937.74) 55,712.66 0.06 - 0.00 55,712.66 0.06 - 48,965.31
804(4) Gravel Fill cu.m. 11.8 986.89 11,645.30 0.61 125.00 125.00 (113.20) 20,717.50 0.02 - 0.00 20,717.50 0.02 - 9,072.20
804(1)b Embankment from Borrow cu.m. 16 710.65 11,370.40 0.59 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 4,616.57 96,486.31 5.02 - - 20.90 - 0.00 - 0.00 - 0.00 96,486.31
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 6,505.46 20,166.93 1.05 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c4 Structural Concrete (Columns), Class A cu.m. 9.1 10,889.87 99,097.82 5.16 30.00 30.00 (20.90) 9,879.90 0.01 - 0.00 9,879.90 0.01 89,217.92
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 9,937.04 104,239.55 5.43 #NAME? 3.49 #NAME? #NAME? #NAME? ### 34,680.27 1.81 #NAME? ### #NAME?
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 8,452.32 97,201.68 5.06 42.40 4.50 46.90 (35.40) 10,769.60 0.01 38,035.44 1.98 48,805.04 1.99 48,396.64
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 52.41 374,607.81 19.51 600.00 2,147.64 2,747.64 4,400.00 300,534.00 0.30 112,557.81 5.86 413,091.81 6.16 - 38,484.00
1000(1) Soil Poisoning Liters 6 1,041.25 6,247.50 0.33 1,489.50 6.00 1,495.50 (1,489.50) 122,868.86 0.12 6,247.50 0.33 129,116.36 0.45 - 122,868.86
1000(2) Wood Preservative Liter 10 924.63 9,246.30 0.48 #NAME? 10.00 #NAME? #NAME? #NAME? ### 9,246.30 0.48 #NAME? ### #NAME?
1046(2)a CHB Non Load Bearing (including reinforcing steel)100mm t sq.m. 41.02 1,330.56 54,579.57 2.84 #NAME? 41.02 #NAME? #NAME? #NAME? ### 54,579.57 2.84 #NAME? ### #NAME?
1046(2)a1 CHB Non Load Bearing (including reinforcing steel)150mm t sq.m. 157.11 1,015.47 159,540.49 8.31 40.00 57.11 97.11 60.00 4,632.80 0.00 57,993.49 3.02 62,626.29 3.02 96,914.20
1021(1)a Cement Floor Finish Plain sqq 160.5 217.98 34,985.79 1.82 7.00 0.69 7.69 152.81 1,009.54 0.00 150.00 0.01 1,159.54 0.01 33,826.25
1027(1) Cement Plaster Finish sq.m. 394.98 173.52 68,536.93 3.57 20.00 94.98 114.98 280.00 1,937.20 0.00 16,480.93 0.86 18,418.13 0.86 50,118.80
1003(1)a2 Ceiling 4.5MM thk.Fiber Cement Board on Wood Frame sq 102.66 825.21 84,716.06 4.41 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1003(12) Fascia Board(Metal) kgs. 307.4 100.12 30,776.89 1.60 #NAME? 307.40 #NAME? #NAME? #NAME? ### 30,776.89 1.60 #NAME? ### #NAME?
1005(1) Residential Casement sq.m. 38.34 980.31 37,585.09 1.96 #NAME? 22.00 #NAME? #NAME? #NAME? ### 21,566.82 1.12 #NAME? ### #NAME?
1010(2)a Doors(Flush) sq 3.78 809.86 3,061.27 0.16 #NAME? 2.00 #NAME? #NAME? #NAME? ### 1,619.72 #NAME? #NAME?
1010(2)b Doors(Wood Panel) sq 4.32 4,034.84 17,430.51 0.91 #NAME? 2.50 #NAME? #NAME? #NAME? ### 10,087.10 0.53 #NAME? ### #NAME?
Sub Total 1,362,391.46 70.94 #NAME? ### 394,021.84 20.44% #NAME? #NAME? #NAME?
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From March 16, 2020 To April 15, 2018
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets 2.00 4,029.64 8,059.28 0.42 6.00 2.00 8.00 (6.00) #DIV/0! ### 8,059.28 0.42 #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets 4.00 1,233.88 4,935.52 0.26 - - 4.00 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets 3.00 322.79 968.37 0.05 18.00 18.00 (15.00) #DIV/0! ### - 0.00 ### 968.37
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 814.82 86,452.40 4.50 106.10 106.10 212.20 (106.10) #DIV/0! ### 86,452.40 4.50 #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. 106.10 64.39 6,831.78 0.36 104.10 106.10 210.20 (104.10) #DIV/0! ### 6,831.78 0.36 #DIV/0! ### #DIV/0!
1047(8) Structural Steel Roof Framing Ls All 120,701.70 120,701.70 6.29 1,288.66 120,701.70 121,990.36 (1,288.66) #DIV/0! ### 120,701.70 6.29 #DIV/0! ### #DIV/0!
1017(1)a2Roof Drain with Strainer 75mmDia sets 54.00 347.08 18,742.32 0.98 8,668.78 30.00 8,698.78 (8,644.78) 8,668.78 0.31 10,412.40 0.54 19,081.18 0.85 (338.86)
1018(1) Glazed Tiles & Trims sq.m. 28.52 892.66 25,458.66 1.33 179.02 179.02 (150.50) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. 8.00 882.46 7,059.68 0.37 8.00 8.00 - #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. 458.09 110.74 50,728.89 2.64 200.00 200.00 258.09 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. 126.36 200.24 25,302.33 1.32 100.00 100.00 26.36 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. 213.65 70.47 15,055.92 0.78 213.65 213.65 427.30 (213.65) #DIV/0! ### 15,055.92 0.78 #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. 27.70 710.46 19,679.74 1.02 - 15.00 15.00 12.70 #DIV/0! ### 10,656.90 0.55 #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS All 15,993.60 15,993.60 0.83 ### 12,000.00 24,000.00 (8,006.40) 12,000.00 0.43 12,000.00 0.62 24,000.00 1.05 (8,006.40)
1002(8) Plumbing Fixtures Ls All 52,479.00 52,479.00 2.73 ### 32,000.00 52,000.00 479.00 20,000.00 0.72 32,000.00 1.67 52,000.00 2.39 479.00
1002(28) Cold Water Lines Ls All 15,518.79 15,518.79 0.81 4,000.00 9,000.00 13,000.00 2,518.79 4,000.00 0.14 9,000.00 0.47 13,000.00 0.61 2,518.79
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation Ls 1.00 14,306.78 14,306.78 0.75 ### 0.60 10,086.39 (10,085.39) 10,085.79 0.36 8,584.07 0.45 18,669.86 0.81 (4,363.08)
1101(42)aWires and Wiring Devices, Furnishing & Installation LS 1.00 36,735.30 36,735.30 1.91 ### 0.60 15,000.60 (14,999.60) 15,000.00 0.54 22,041.18 1.15 37,041.18 1.69 (305.88)
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,057.28 13,057.28 0.68 - 8,500.00 8,500.00 4,557.28 - 0.00 8,500.00 0.44 8,500.00 0.44 4,557.28
1102(1)a1Panel Board w/ Main and Branch Breakers, Plug in Ty sets 1.00 13,682.03 13,682.03 0.71 5,000.00 0.60 5,000.60 (4,999.60) 5,000.00 0.18 8,209.22 0.43 13,209.22 0.61 472.81
1102(26) Kilowatt Meter with Base sets 1.00 6,185.03 6,185.03 0.32 - - 1.00 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
Sub Total 557,934.40 29.06 #DIV/0! ### 358,504.85 18.67% #DIV/0! #DIV/0! #DIV/0!
Total 1,920,325.86 100.00 #DIV/0! ### 752,526.69 39.11% #DIV/0! #DIV/0! #DIV/0!
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
1,920,325.86
1,920,325.86
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1,920,325.86
1,920,325.86
1,920,325.86
B.5
B.7
B.9
803(1)a
804(1)a
804(1)b
804(4)
900(1)c2
900(1)c4
900(1)c6
902(1)a
902(1)b
903(2)
1046(2)b
1027(1)
1032(1)a
1032(1)c
1003(12)
1013(2)b1
1013(2)e
1013(2)a2
1014(1)b1
1014(1)b1
1047(2)b
1047(6)
1047(7)a
1047(7)b
1047(8)
Prject Billboard/Signboard each
Occupational Healthy and Health Mos.
Program
Mobilization/ Demobilization L.S.
Structure Excavation (Common Soil) cu.m
Embankment from Structure
Excavation cu.m
Embankment from Common
Borrow cu.m
Gravel Fill cu.m
Structural Concrete, Class A, 28
Days, (Footing and Slab on Fill) cu.m
Structural Concrete, Class A, 28
Days, (Columns) cu.m
Structural Concrete, Class A, 28
Days, (Beams/Girders) cu.m
Reinforcing Steel, Deformed, Grade
40 kgs.
Reinforcing Steel, Deformed, Grade
60 kgs.
Formworks and Falseworks sq.m.
100mm CHB Non-Load
Bearing(including Reinforcing Steel) sq.m.
Cement Plaster Finish sq.m.
Painting works (Masonry Painting) sq.m.
Painting works (Steel Painting) kgs.
Fascia Board (Metal) L.m
Fabricated Metal Roofing L.m
Fabricated Metal Roofing
Accessory, Gauge #24, Gutters
Accessory, Gauge #24, Ridge L.m
Fabricated Metal Roofing
Roll/Hip Rolls sq.m.
Accessory, Gauge #24, Flashings
Pre-painted Metal sht. Above
0.427mm THK Corr.Type Long Span sq.m.
Pre-painted Metal sht. Above
0.427mm THK Corr.Type Long Span sq.m.
Structure STEEL Purlins kgs.
Metal Structure Accessories (Steel
Plates) kgs.
Metal Structure Accessories (Bolts) kgs.
Metal Structure Accessories
(Sagrods) kgs.
Structural Steel, Trusses kgs.
2.00 3,000.00
2.00 12,000.00
ALL 8,000.00
19.00 516.60
14.00 332.10
91.00 781.29
5.00 781.36
14.50 7,430.93
4.90 14,174.87
1.80 13,420.84
732.00 64.37
485.00 81.09
73.00 820.90
109.00 828.23
209.00 256.79
209.00 130.02
591.00 58.08
72.00 165.74
36.00 375.97
40.00 329.33
60.00 254.00
60.00 500.89
60.00 500.89
514.00 82.49
47.00 115.82
9.00 144.22
20.00 96.86
2,018.00 78.98
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From February 17, 2020 To March 15, 2020
Project ID: 20BD0060
Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Contractor: 4MD JSL CONSTRUCTION INC. Payment Certfificate No.___
Sheet 01 of 01
ORIGINAL REVISED UNIT ORIGINAL REVISED TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT CONTRACT PRICE CONTRACT CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY QUANTITY IN COST COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Prject Billboard/Signboard each 2.00 2.00 3000.00 6,000.00 6,000.00 0.60% 2.00 2.00 - 6,000.00 0.60% 6,000.00 0.60% -
B.7 Occupational Healthy and Health Program Mos. 2.00 2.00 12000.00 24,000.00 24,000.00 2.40% 1.00 1.00 1.00 12,000.00 1.20% 12,000.00 1.20% 12,000.00
B.9 Mobilization/ Demobilization L.S. ALL ALL 8000.00 8,000.00 8,000.00 0.80% 0.50 0.50 0.50 4,000.00 0.40% 4,000.00 0.40% 4,000.00
803(1)a Structure Excavation (Common Soil) cu.m 19.00 11.93 516.60 9,815.40 6,163.04 0.62% 11.93 11.93 - 6,163.04 0.62% 6,163.04 0.62% 0.00
804(1)a Embankment from Structure Excavation cu.m 14.00 8.73 332.10 4,649.40 2,899.23 0.29% 8.73 8.73 - 2,899.23 0.29% 2,899.23 0.29% - 0.00
804(1)b Embankment from Common Borrow cu.m 91.00 26.40 781.29 71,097.39 20,626.06 2.06% 26.40 26.40 - 20,626.06 2.06% 20,626.06 2.06% 0.00
804(4) Gravel Fill cu.m 5.00 1.17 781.36 3,906.80 914.19 0.09% 1.17 1.17 - 914.19 0.09% 914.19 0.09% - 0.00
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) cu.m 14.50 12.72 7430.93 107,748.49 94,521.43 9.45% 12.72 12.72 - 94,521.43 9.45% 94,521.43 9.45% - 0.00
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns) cu.m 4.90 4.90 14174.87 69,456.86 69,456.86 6.95% 4.90 4.90 - 69,456.86 6.95% 69,456.86 6.95% -
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) cu.m 1.80 0.00 13420.84 24,157.51 - 0.00% - - - - 0.00% - 0.00% -
902(1)a Reinforcing Steel, Deformed, Grade 40 kgs. 732.00 348.86 64.37 47,118.84 22,456.12 2.25% 300.05 300.05 48.81 19,314.22 1.93% 19,314.22 1.93% 3,141.90
902(1)b Reinforcing Steel, Deformed, Grade 60 kgs. 485.00 331.45 81.09 39,328.65 26,877.28 2.69% 331.45 331.45 - 26,877.28 2.69% 26,877.28 2.69% -
903(2) Formworks and Falseworks sq.m. 73.00 36.40 820.90 59,925.70 29,880.76 2.99% 36.40 36.40 - 29,880.76 2.99% 29,880.76 2.99% -
1046(2)b 100mm CHB Non-Load Bearing(including Reinforcing Steel) sq.m. 109.00 40.10 828.23 90,277.07 33,212.02 3.32% 25.00 25.00 15.10 20,705.75 2.07% 20,705.75 2.07% 12,506.27
1027(1) Cement Plaster Finish sq.m. 209.00 43.82 256.79 53,669.11 11,252.59 1.13% 25.00 25.00 18.82 6,419.75 0.64% 6,419.75 0.64% 4,832.84
1032(1)a Painting works (Masonry Painting) sq.m. 209.00 245.68 130.02 27,174.18 31,943.31 3.19% 201.00 201.00 44.68 26,134.02 2.61% 26,134.02 2.61% 5,809.29
1032(1)c Painting works (Steel Painting) kgs. 591.00 959.24 58.08 34,325.28 55,712.66 5.57% 959.24 959.24 - 55,712.66 5.57% 55,712.66 5.57% 0.00
1003(12) Fascia Board (Metal) L.m 72.00 131.24 165.74 11,933.28 21,751.72 2.18% 125.00 125.00 6.24 20,717.50 2.07% 20,717.50 2.07% 1,034.22
1013(2)b1 Fabricated Metal Roofing Accessory, Gauge #24, Gutters L.m 36.00 0.00 375.97 13,534.92 - 0.00% - - - - 0.00% - 0.00% -
1013(2)e Fabricated Metal Roofing Accessory, Gauge #24, Ridge Roll/Hip Rolls L.m 40.00 30.00 329.33 13,173.20 9,879.90 0.99% 30.00 30.00 - 9,879.90 0.99% 9,879.90 0.99% -
1013(2)a2 Fabricated Metal Roofing Accessory, Gauge #24, Flashings sq.m. 60.00 42.40 254.00 15,240.00 10,769.60 1.08% 42.40 42.40 - 10,769.60 1.08% 10,769.60 1.08% -
1014(1)b1 Pre-painted Metal sht. Above 0.427mm THK Corr.Type Long Span sq.m. 60.00 648.44 500.89 30,053.40 324,797.11 32.48% 600.00 600.00 48.44 300,534.00 30.05% 300,534.00 30.05% 24,263.11
1047(2)b Structure STEEL Purlins kgs. 514.00 1733.60 82.49 42,399.86 143,004.66 14.30% 1,489.50 1,489.50 244.10 122,868.86 12.29% 122,868.86 12.29% 20,135.81
1047(6) Metal Structure Accessories (Steel Plates) kgs. 47.00 47.00 115.82 5,443.54 5,443.54 0.54% 40.00 40.00 7.00 4,632.80 0.46% 4,632.80 0.46% 810.74
1047(7)a Metal Structure Accessories (Bolts) kgs. 9.00 9.00 144.22 1,297.98 1,297.98 0.13% 7.00 7.00 2.00 1,009.54 0.10% 1,009.54 0.10% 288.44
1047(7)b Metal Structure Accessories (Sagrods) kgs. 20.00 20.00 96.86 1,937.20 1,937.20 0.19% 20.00 20.00 - 1,937.20 0.19% 1,937.20 0.19% -
1047(8) Structural Steel, Trusses kgs. 2018.00 471.04 78.98 159381.64 37,202.74 3.72% 215.00 215.00 256.04 16,980.70 1.70% 16,980.70 1.70% 20,222.04
Total 975,045.70 1,000,000.00 100.00% 890,955.34 89.10% 890,955.34 87.40% 109,044.65
4MD JSL CONSTRUCTION INC. JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II Chief Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Original Length:
Slippage: 0.00%
Project Completed w/ Liquidated
REMARKS: Damages
Original Length:
Slippage: #DIV/0!
Original Length:
Slippage: 75.42%
No. of No. of
Designation Daily Rate Amount (PhP)
Person/s Day/s
A. Labor
Item No./Description : 1101(42)a Wires and Wiring Devices, Furnishing and Installation
Unit of Measurement : l.s.
Output : all
Output per hour : 1
No. of No. of
Designation Daily Rate Amount (PhP)
Person/s Day/s
A. Labor
No. of No. of
Designation Daily Rate Amount (PhP)
Person/s Day/s
A. Labor
The reason behind the increase/ decrease in quantity of some items, deletion and inclusion of new work item was due to the change of galvanized roof as per the request of Barangay Officials.. Savings from bid variance was utilized for any increase in cost of project
amount.
CHANGE REQUESTED BY :
(Work to be performed at agreed price)
ITEMIZED QUANTITIES AND COST OF REVISION IS SHOWN ON THE ATTACHED BILL OF QUANTITIES AND COST ESTIMATE
We the undersigned Contractors have given careful consideration to the change proposed and Difference in the Cost this Change : P 24,954.30
hereby agree. If this proposal is approved that we will provide all equipment, furnish all materials except Net Cost of Previous Change
as maybe otherwise be noted and perform all services necessary for work above specified and will Total Cost of Change 24,954.30
accept as full payment thereto the prices shown on the second page of the attached sheet. Original Contract Amount 975,045.70
DATE: Estimated Revised Contract 1,000,000.00
Percentage Chage in Original Contract Value(+) or (-) 2.56%
ABC 1,000,000.00
Concurred: PREPARED CHECKED: RECOMMENDING APPROVAL: APPROVED:
BY: 4MD JSL CONSTRUCTION INC. JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Project Engineer Chief Construction Section Asst. District Engineer District Engineer
NOTE:This variation Order is not effective until approved.
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Sir:
In connection with your contract for theLocal Program - Local Infrastructure Program - Building and other
Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Please indicate in your agreement to this EXTRA WORK ORDER by dating, signing and
returning same to this Office. Detach one (1) copy for your file.
PREPARED BY:
JAYLORD A. DE ASIS
Project Engineer
L.D. = 1/10 ( 1% of Remaining Cost of Unfinished Work after Expiry Date) x no. days delayed
L.D. = 1/10 ( 1% of 73,949.67) x 15 Days
L.D. = P #NAME?
PROJECT NAME Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose
& LOCATION: Building, Brgy. Andarayan North, Solana, Cagayan
TECHNICAL JUSTIFICATION
VARIATION ORDER NO.1
ORIGINAL REVISED
ITEM NO. DESCRIPTION UNITS VARIANCE +/- Remarks
QTY. QTY.
B.5 Prject Billboard/Signboard each 2.00 2.00 0.00 No Change
B.7 Occupational Healthy and Health Program Mos. 2.00 2.00 0.00 No Change
B.9 Mobilization/ Demobilization L.S. ALL ALL 0.00 No Change
803(1)a Structure Excavation (Common Soil) cu.m 19.00 11.93 -7.07
804(1)a Embankment from Structure Excavation cu.m 14.00 8.73 -5.27 Decrease in Quantity due to the change
804(1)b Embankment from Common Borrow cu.m 91.00 26.40 -64.60 in galvanized roof.
804(4) Gravel Fill cu.m 5.00 1.17 -3.83
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) cu.m 14.50 12.72 -1.78
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns) cu.m 4.90 4.90 0.00 No Change
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) cu.m 1.80 - -1.80 Deletion of Item
Prepared By:
JAYLORD A. DE ASIS
Project Engineer
Structure Excavation (Common Soil)
ORIGINAL QUANTITY 19 cu.m due to proposed 1-bay of mpb
Gravel Fill
ORIGINAL QUANTITY 5 cu.m due to proposed 1-bay of mpb
Dimensions, m
Member(s) Depth Length Width Volume TOTAL
1. WALL FTG 0.1 19.7 0.3 0.59
2. STAGE COL FTG 0.1 1.2 1.2 0.58 1.17
3. Stage 0.1 6 4.4 2.64
Deductive Quantity 3.83 cu.m
Dimensions, m
Member(s) Depth Length Width Volume TOTAL
1. STAGE COL FTG 0.3 1.2 1.2 1.73 6.92
2. SLAB 0.1 6 4.4 2.64 2.64
3. WF 0.25 19.7 0.3 1.48 1.48
4. Stage steps 1 1.2 0.7 1.68 1.68
Deductive Quantity 1.78 cu.m
weight
# of RSB per Total Length
Length NO of 6.0 per 6.0 Total weight,kg
1. SLAB REBARS direction per direction
m
4.7 17 79.9
27 99.9
6.3 13 81.9 3.7
D12mm @250mm OC with 3-10mm Temp. Bars
weight
2. WALL FTG
# of RSB per No of cut per Pcs-6.0m per 6.0
902(1)a
weight
D12mm longitudinal bars # of RSB per
Total Length Pcs-6.0m per 6.0
Length direction per direction length m Total weight,kg
6.4 6 38.4 7 37.31
4.4 6 26.4 5 5.33 26.65
3. STAGE COLUMN D10MM
weight
# of RSB per Pcs-6.0m per 6.0
Lateral Ties (D10 mm SPACED @ 1 @50MM OC, 4
Height SC Total Length length m Total weight,kg
@75MM OC, REST @150MM OC)
5.23 66 1.23 23 3.7 85.10
4.73 66 1.23 23 3.7 85.10
TOTAL 348.86
Additive Quantity 383.14 kgs.
Reinforcing Steel, Deformed, Grade 60
ORIGINAL QUANTITY 485 due to proposed 1-bay of mpb
ACTUAL QUANTITY due to construction of 4.40mx6.0m stage
Designation
0.4
weight
# of RSB per Total Length
Length NO of 6.0 per 6.0 Total weight,kg
1. STAGE ftg direction per direction
m
902(1)b
1.55 8 12.4
20 189.4
1.55 8 12.4 9.47
2. STAGE COLUMN 4-D16mm PER COLUMN
weight
# of RSB per Pcs-6.0m per 6.0
# of SC:
Height SC Total Length length m Total weight,kg
4
5.59 4 44.72 8 9.47 75.76
5.09 4 40.72 7 9.47 66.29
TOTAL 331.45
Deductive Quantity 153.55 kgs.
Total
Member(s) Height Length Area
FFL - Stage 1 19.7 19.7 19.7
STAGE WALL 3 6 18 18
.333,.666,1.0 .4,.4,.4 3.18 3.18
STEPS
1 1.2 2.4 2.94
TOTAL 43.82
Deductive Quantity 165.18 sq.m.
No of Purlins Length
1. Existing Mpb 26 17.5 1497.20
Total length: 455 Weight of Purlins
No of 6.0m 76
9 8 236.4
2. Stage
No of 6.0m 12
Additive Quantity 1219.6 kgs.
NUMBER OF
STRUCTURAL MEMBER Area Total
MEMBERS
per
1032(1)a
member
COLUMN -mpb 12 8.32 99.84
BEAMS-mpb 10 6.24 62.4
CONCRETE BRACKET-mpb 12 2.62 31.44
COLUMN- stage 2 3.85 7.7
COLUMN- stage 2 3.3 6.6
STAGE WALL 18
FFL STAGE 19.7
a. EXISTING MPB
TOP CHORD, BOTTOM CHORD, AND COLLAR BRACE COMPUTATIONS LATERAL STRUT COMPUTATIONS SAGRODS, CROSS BRACING, TURNBUCKLE, AND ANCHOR BOLTS COMPUTATIONS
No. of
No. of No. of Length Total
No. of Truss Total Length (m) Total Length (m) Structural No. of No. of Items
Structural Member Structural Steel Designation Structural Member Lateral Steel Designation Structural Member per Piece Length Designation
Assembly (per Truss basis) (per Strut basis) Steel Pieces Needed
Steel Needed Strut (m) (m)
Needed
Top Chord and Bottom Chord 6 82.04 83 < 75mm x 75mm x 6mm Sagrods 240 0.85 204 34 12mm dia. Plain Round Bar (Sagrod)
< 50mm x 50mm x
Web Members 6 75.4 76 < 50mm x 50mm x 6mm LS-1: Outer Members 2 23.6 8 Cross Bracing 3 9.765 29.295 4 16mm dia. Plain Round Bar
4.5mm
< 37.5mm x 37.5mm x
Collar Brace 6 3.24 4 < 75mm x 75mm x 6mm LS-1: Web Members 2 11.82 4 Anchor Bolts 64 - - 64 20mm dia. 350mm x 75mm A325
4.5mm
Anchor Bolts 96 - - 96 20mm dia. 500mm x 75mm A325
Turnbuckle 3 - - 3 16mm dia. Turnbuckle
PURLIN, AND CLIP ANGLE COMPUTATIONS FASCIA AND GUSSET PLATE COMPUTATIONS
No. of
No. of
Total Length (m) No. of Total Length of Structural
Structural Member No. of Purlins Structural Steel Designation Structural Member Steel Designation
(per Truss basis) Fascia Fascia (m) Steel
Steel Needed
Needed
LC 150mm x 50mm x 15mm x LC 150mm x 50mm x
PURLINS 30 30 150 FASCIA 2 101.04 34
1.50mm 15mm x 1.50mm
No. of
No. of
Clip No. of No. of No. of
Length of 1 Clip No. of Truss Area of Gusset Plate Gusset
Structural Member Angles Trusse Structural Steel Designation Structural Member Needed Steel Designation
1032(1)c
C150mmx50mmx6mm
Rafter 8 7850 0.0075 58.875 471
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
5.00
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
Item No./Description : 1101 (4) Duplex (2 Single Pole Wall Switches on one switch plate)
Unit of Measurement : set
Output per hour : 1 set
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
a. Duplex (2 Single Pole Wall Switches on one switch plate) set 1.00 95.00 95.00
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
a. 2 - 40Watts flourescent lighting fixture, Box Type set 1.00 560.00 560.00
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor
Item No./Description : 1001(2)b2 Fittings, 75mm dia, PVC, Elbow, 1/4 bend (90 deg)
Unit of Measuremen : ea
Output : 1
labor cost for these items are considered in the installation of pipes.