Page 1 of

INSPECTION/FEEDBACK REPORT
Name of Project : OO2: Protect Lives and Properties Against Major Floods-FLOOD MANAGEMENT PROGRAM- Construction/Maintenance of Flood
Mitigation Structures and Drainage Systems-Construction of Balubal River Flood Control, Sariaya, Quezon

Location : Sariaya, Quezon

Physcal Target : 24.39%
As of : June 6, 2023
Contractor : I.A. BOSQUE CONSTRUCTION CORP.
Contract ID : 23DJ0022
Contract Amount : P 48,019,931.72 Revised Contract Amount : -
Contract Time : 330 C.D. Revised Contract Time : -
Effectivity of Contract : : March 7, 2023
Effectivity of Contract Time : March 14, 2023
Actual Starting Date : March 14, 2023
Latest Expiry Date : February 6, 2024 Revised Expiry Date : -

Unit ORIGINAL T/W Total Amount

Description Unit Previous To Date
No Quantity Unit Cost (P) Accomp. (P)

A.1.1(3) Construction of Field Office for the Engineer l.s. 1.00 135,738.07 1.00 1.00 135,738.07
Provision of Furnitures/Fixtures, Equipment &
A.1.1(11) Appliances for the Field Office for the l.s. 1.00 16,512.00 1.00 1.00 16,512.00
Engineer
A.1.4(1) Provision of Progress Photographs ea. 330.00 18.00 85.00 85.00 1,530.00

B.3 Permits and Clearances l.s. 1.00 50,400.00 1.00 1.00 50,400.00

B.5 Project Billboard / Signboard ea. 2.00 6,544.80 2.00 2.00 13,089.60

B.7(2) Occupational Safety and Health Program l.s. 1.00 95,184.00 0.40 0.40 38,073.60

B.9 Mobilization / Demobilization l.s. 1.00 198,000.00 0.50 0.50 99,000.00

B.13 Additional Geotechnical Investigation l.s. 1.00 192,000.00 1.00 1.00 192,000.00

B.15(1) Detour / Access Road l.s. 1.00 539,664.00 0.50 0.50 269,832.00

100(2) Clearing and Grubbing l.s. 1.00 204,756.48 0.60 0.60 122,853.89

103(1)b Structure Excavation (Soft Rock) cu.m. 1,094.59 794.99 371.35 371.35 295,219.54

103(3) Foundation Fill cu.m. 30.72 1,318.01 - - -

Shoring, cribbing and related works

103(5)b l.s. 1.00 882,489.12 0.50 0.50 441,244.56
(Cribbing/Cofferdamming)

104(2)a Embankment from Borrow (Common Soil) cu.m. 982.08 964.16 160.87 160.87 155,104.42

400(6) Structural Steel Sheet Piles, Furnished m. 5,760.00 3,690.54 1,620.00 1,620.00 5,978,674.80

400(12) Structural Steel Sheet Piles, Driven m. 5,760.00 1,459.52 1,620.00 1,620.00 2,364,422.40

404(1)a Reinforcing Steel Bar, Grade 40 kg. 15,609.59 75.82 6,418.78 6,418.78 486,671.90

404(1)b Reinforcing Steel Bar, Grade 60 kg. 34,483.02 80.96 9,758.23 9,758.23 790,026.30

Structural Concrete (20.68 Mpa, Class A @

405(1)a3 cu.m. 553.68 11,312.32 156.24 156.24 1,767,436.88
28 days)

500(1)a3 Pipe Culvert (910mm. Dia., Class II, RCPC) l.m. 10.00 6,072.56 - - -

505(2)a Grouted Riprap (Class A) cu.m. 490.68 7,360.73 - - -

611(1) Trees, (Furnishing and Transplanting) ea 1.00 253,094.88 - - -

TOTAL 13,217,829.96

EQUIPMENT AT JOBSITE:
Accomplished (Actual) 27.53%
Accomplished (Planned) 24.39%
REMARKS: Time Elapsed 25.76%
Slippage (+)3.14%

On-Going

SUBMITTED BY:

ISRAEL J. AFRICA
NOTED BY: Project Engineer

LAURENCE M. LUICO
OIC - Chief, Construction Section
 STATEMENT OF WORK ACCOMPLISHED
for the period of March 14, 2023 to JUNE 6, 2023

Contract ID: 23DJ0022

Contract Name : OO2: Protect Lives and Properties Against Major Floods-FLOOD MANAGEMENT PROGRAM- Construction/Maintenance of Flood Mitigation Structures and Drainage Systems-Construction of Balubal River Flood Control, Sariaya, Quezon
Location : Sariaya, Quezon
Contractor : I.A. BOSQUE CONSTRUCTION CORP. First Partial Payment
PAGE 1 OF 1
ORIGINAL CONTRACT RELATIVE QUANTITY ACCOMPLISHMENT AMOUNT ACCOMPLISHMENT
Item No. Item Description Unit Percentage
WEIGHT
Quantity Unit Cost Amount Previous This Period To Date Balance Previous This Period To Date Balance

A.1.1(3) Construction of Field Office for the Engineer l.s. 1.00 135,738.07 135,738.07 0.28% - 1.00 1.00 - - 135,738.07 135,738.07 - 0.28%

Provision of Furnitures/Fixtures, Equipment & Appliances for the Field

A.1.1(11) l.s. 1.00 16,512.00 16,512.00 0.03% - 1.00 1.00 - - 16,512.00 16,512.00 - 0.03%
Office for the Engineer

A.1.4(1) Provision of Progress Photographs ea. 330.00 18.00 5,940.00 0.01% - 85.00 85.00 245.00 - 1,530.00 1,530.00 4,410.00 0.00%

B.3 Permits and Clearances l.s. 1.00 50,400.00 50,400.00 0.10% - 1.00 1.00 - - 50,400.00 50,400.00 - 0.10%

B.5 Project Billboard / Signboard ea. 2.00 6,544.80 13,089.60 0.03% - 2.00 2.00 - - 13,089.60 13,089.60 - 0.03%

B.7(2) Occupational Safety and Health Program l.s. 1.00 95,184.00 95,184.00 0.20% - 0.40 0.40 0.60 - 38,073.60 38,073.60 57,110.40 0.08%

B.9 Mobilization / Demobilization l.s. 1.00 198,000.00 198,000.00 0.41% - 0.50 0.50 0.50 - 99,000.00 99,000.00 99,000.00 0.21%

B.13 Additional Geotechnical Investigation l.s. 1.00 192,000.00 192,000.00 0.40% - 1.00 1.00 - - 192,000.00 192,000.00 - 0.40%

B.15(1) Detour / Access Road l.s. 1.00 539,664.00 539,664.00 1.12% - 0.50 0.50 0.50 - 269,832.00 269,832.00 269,832.00 0.56%

100(2) Clearing and Grubbing l.s. 1.00 204,756.48 204,756.48 0.43% - 0.60 0.60 0.40 - 122,853.89 122,853.89 81,902.59 0.26%

103(1)b Structure Excavation (Soft Rock) cu.m. 1,094.59 794.99 870,188.10 1.81% - 371.35 371.35 723.24 - 295,219.54 295,219.54 574,968.56 0.61%

103(3) Foundation Fill cu.m. 30.72 1,318.01 40,489.27 0.08% - 0.00 30.72 - - - 40,489.27 0.00%

103(5)b Shoring, cribbing and related works (Cribbing/Cofferdamming) l.s. 1.00 882,489.12 882,489.12 1.84% 0.50 0.50 0.50 - 441,244.56 441,244.56 441,244.56 0.92%

104(2)a Embankment from Borrow (Common Soil) cu.m. 982.08 964.16 946,882.25 1.97% 160.87 160.87 821.21 - 155,104.42 155,104.42 791,777.83 0.32%

400(6) Structural Steel Sheet Piles, Furnished m. 5,760.00 3,690.54 21,257,510.40 44.27% 1,620.00 1620.00 4,140.00 - 5,978,674.80 5,978,674.80 15,278,835.60 12.45%

400(12) Structural Steel Sheet Piles, Driven m. 5,760.00 1,459.52 8,406,835.20 17.51% 1,620.00 1620.00 4,140.00 - 2,364,422.40 2,364,422.40 6,042,412.80 4.92%

404(1)a Reinforcing Steel Bar, Grade 40 kg. 15,609.59 75.82 1,183,519.11 2.46% 6,418.78 6418.78 9,190.81 - 486,671.90 486,671.90 696,847.21 1.01%

404(1)b Reinforcing Steel Bar, Grade 60 kg. 34,483.02 80.96 2,791,745.30 5.81% 9,758.23 9758.23 24,724.79 - 790,026.30 790,026.30 2,001,719.00 1.65%

405(1)a3 Structural Concrete (20.68 Mpa, Class A @ 28 days) cu.m. 553.68 11,312.32 6,263,405.34 13.04% 156.24 156.24 397.44 - 1,767,436.88 1,767,436.88 4,495,968.46 3.68%

500(1)a3 Pipe Culvert (910mm. Dia., Class II, RCPC) l.m. 10.00 6,072.56 60,725.60 0.13% - 0.00 10.00 - - - 60,725.60 0.00%

505(2)a Grouted Riprap (Class A) cu.m. 490.68 7,360.73 3,611,763.00 7.52% - 0.00 490.68 - - - 3,611,763.00 0.00%

611(1) Trees, (Furnishing and Transplanting) ea 1.00 253,094.88 253,094.88 0.53% - 0.00 1.00 - - - 253,094.88 0.00%

TOTAL: 48,019,931.72 100.00% - 13,217,829.96 13,217,829.96 34,802,101.76 27.53%

Prepared by: Verified by: Checked and Reviewed by: Recommending Approval : APPROVED FOR PAYMENT

ISRAEL J. AFRICA
ISARME A. BOSQUE LAURENCE M. LUICO RAMONITO S.M. PAZ DEL ROSARIO C. NACA
Authorized Managing Officer Project Engineer Assistant District Engineer District Engineer
OIC - Chief, Construction Section
Date:
I.A. BOSQUE CONSTRUCTION CORP.
 OO2: Protect Lives and Properties Against Major Floods-FLOOD MANAGEMENT PROGRAM-
Construction/Maintenance of Flood Mitigation Structures and Drainage Systems-Construction of
Balubal River Flood Control, Sariaya, Quezon
BACK-UP COMPUTATION

A.1.1(3) Construction of Field Office for the Engineer

QUANTITY : 1.00 l.s.

Provision of Furnitures/Fixtures, Equipment & Appliances for the

A.1.1(11)
Field Office for the Engineer
QUANTITY : 1.00 l.s.

A.1.4(1) Provision of Progress Photographs

QUANTITY : 85.00 ea.

B.3 Permits and Clearances

QUANTITY : 1.00 l.s.

B.5 Project Billboard / Signboard

QUANTITY : 2.00 ea.

B.7(2) Occupational Safety and Health Program

QUANTITY : 0.40 l.s.

B.9 Mobilization / Demobilization

QUANTITY : 0.50 l.s.

B.13 Additional Geotechnical Investigation

QUANTITY : 1.00 l.s.

B.15(1) Detour / Access Road

QUANTITY : 0.50 l.s.

100(2) Clearing and Grubbing

QUANTITY : 0.60 l.s.
 103(1)b Structure Excavation (Soft Rock)
QUANTITY : 371.35 cu.m.
( SEE QUANTITY SHEET )

103(5)b Shoring, cribbing and related works (Cribbing/Cofferdamming)

QUANTITY : 0.50 l.s.

104(2)a Embankment from Borrow (Common Soil)

QUANTITY : 160.87 cu.m.
( SEE QUANTITY SHEET )

400(6) Structural Steel Sheet Piles, Furnished

Station : 0+000 - 0+192 length 54
QUANTITY : 1,620.00 6m.
LENGTH WIDTH NO. OF SHEET FILE Ave. Length 6 meter
54.00 0.40 135.00 1620.00
(TIMES 2) B/S
400(12) Structural Steel Sheet Piles, Driven
Station : 0+000 - 0+192 length 54
QUANTITY : 1,620.00 6m.
LENGTH WIDTH NO. OF SHEET FILE Ave. Length 6 meter
54.00 0.40 135.00 1620.00
(TIMES 2) B/S
404(1)a Reinforcing Steel Bar, Grade 40
QUANTITY : 6,418.78 kg.

Crib type steel 6,418.78

Total: 6,418.78
( SEE QUANTITY SHEET )

404(1)b Reinforcing Steel Bar, Grade 60

QUANTITY : 9,758.23 kg.

Crib type steel 9,758.23

Total: 9,758.23
( SEE QUANTITY SHEET )
 405(1)a3 Structural Concrete (20.68 Mpa, Class A @ 28 days)
QUANTITY : 156.24 cu.m.

Crib type concrete 156.24

Total: 156.24
( SEE QUANTITY SHEET )

500(1)a3 Pipe Culverts (910mm dia., Class II, RCPC)

QUANTITY : 1,010.00 lm

505(2)a Grouted Riprap (Class A)

QUANTITY : 142.92 cu.m.
( SEE QUANTITY SHEET )

611(1) Trees, (Furnishing and Transplanting)

QUANTITY : 1.00 ea.

Prepared by:

ISARME A. BOSQUE
Authorized Managing Officer
I.A. BOSQUE CONSTRUCTION CORP.
 BACK UP COMPUTATION

OO2: Protect Lives and Properties Against Major Floods, Flood Management Program,
PROJECT : Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers -
Construction of Balubal River Flood Control, Sariaya, Quezon

LOCATION : Sariaya, Quezon

ITEM NO. : 103(1)b
DESCRIPTION : Structure Excavation (Soft Rock)

CUT VOLUME
STATION
LEFT SIDE RIGHT SIDE DIST.(M) LEFT SIDE RIGHT SIDE

STA. 0+ 0.00 3.923 1.882

20.00 59.45 40.67
+(-) 20.00 2.022 2.185
20.00 41.30 45.75
+(-) 40.00 2.108 2.390
20.00 44.55 45.77
+(-) 60.00 2.347 2.187
20.00 48.70 45.16
+(-) 80.00 2.523 2.329
- -
+(-) 100.00
- -
+(-) 120.00
- -
+(-) 140.00
- -
+(-) 160.00
- -
+(-) 180.00
- -
+(-) 195.00

Grand - Total : 194.00 177.35

ITEM 103-(1)b: CUT 371.35 cu.m

 BACK UP COMPUTATION

OO2: Protect Lives and Properties Against Major Floods, Flood Management Program,
PROJECT : Construction/Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers -
Construction of Balubal River Flood Control, Sariaya, Quezon

LOCATION : Sariaya, Quezon

ITEM NO. : 104(1)b
DESCRIPTION : Embankment (from borrow)

104(1)b VOLUME
STATION
LEFT SIDE RIGHT SIDE DIST.(M) LEFT SIDE RIGHT SIDE

STA. 0+ 0.00 0.254 5.621

20.00 49.99 110.88
+(-) 20.00 4.745 5.467

+(-) 40.00
- -
+(-) 60.00
- -
+(-) 80.00
- -
+(-) 100.00
- -
+(-) 120.00
- -
+(-) 140.00
- -
+(-) 160.00
- -
+(-) 180.00
- -
+(-) 195.00

Grand - Total : 49.99 110.88

ITEM 104-1: FILL 160.87 cu.m

ITEM 404 - REINFORCING STEEL BARS
STATION
0+ 0 - 0+ 54.00 = 54

ITEM 404 : PILE CAPPING

(LEFT SIDE)
I. MAIN BAR
0+ 0 - 0+ 54 = 54 x 2 b/s = 108
WEIGHT = 122.40 x 22 x 2.479 = 6,675.45 kg. gr. 60
II. STIRRUPS (inc. splicing)
108 / 0.2 = 540 + 1 = 541 pcs.
WEIGHT = 541 x 4.36 x 0.888 = 2,094.58 kg. gr.40

ITEM 404 : COLUMNS

(LEFT SIDE)
I. MAIN BAR
0+ 0 - 0+ 54 = 54 x 2 b/s = 108
108 / 3 = 36 + 2 = 38 pcs.
WEIGHT = 38 x 8 x 3.3 x 1.578 = 1,583.05 kg. gr. 60
II. STIRRUPS (inc. splicing)
3.3 / 0.2 = 17 + 3 = 20 pcs.
WEIGHT = 20 x 1.20 x 38 x 0.888 = 2,770.56 kg. gr.40

ITEM 404 : BEAMS

(LEFT SIDE)
0+ 0 - 0+ 54 = 54 x 2 b/s = 108
WEIGHT = 118.80 x 8 x 1.578 = 1,499.73 kg. gr. 60
II. STIRRUPS (inc. splicing) (Times 1)
108 / 0.2 = 540 + 1 = 541 pcs.
WEIGHT = 541 x 1.20 x 1x 0.888 = 576.49 kg. gr.40
(Times 1)

ITEM 404 : GROUTED RIPRAP

(LEFT SIDE)
0+ 0 - 0+ 54 = 54 x 2 b/s = 108
NO. OF RIPRAP FACES (3.3 X 3)
= 108 / 3 + 2 = 38.00 FACES
REBAR PER FACES (Times 1)
= 4 PCS X 3 M. + 4 PCS X 3.6 M. = 26.40 L.M.
FACTOR = 0.888
WEIGHT = 38 x 26.40 x 1x 0.888 = 890.84 kg. gr.40

II. PARAFET BLOCKS

LEFT SIDE
0+ 0 - 0+ 54 = 54 x 2 b/s = 108
108 / 2 = 54 = pcs.
FACTOR 0.888
WEIGHT = 54 x 0.60 x 3x 0.888 = 86.31 kg. gr.40

Grade 60 TOTAL : 9,758.23 kg.

Grade 40 TOTAL : 6,418.78 kg.
ITEM 405 - STRUCTURAL CONCRETE
STATION
0+ 0 - 0+ 54.00 = 54

ITEM 405 : CRIB TYPE (PILE CAPPING)

0+ 0 - 0+ 54 = 54 x 2 b/s = 108
VOLUME = 108 x 1.5 x 0.8 = 129.60 cu.m
x
II. BEAMS (CRIB TYPE)
0+ 0 - 0+ 54 = 54 x 2 b/s = 108
VOLUME = 108 x 0.4 x 0.3 x 1 = 12.96 cu.m

ITEM 405 : COLUMN (CRIB TYPE)

I. COLUMN
0+ 0 - 0+ 54 = 54 x 2 b/s = 108

108 / 3 = 36 + 2 = 38 pcs.
Sta. 0+000 - Sta. 0+72
VOLUME 1 = 38 x 0.4 x 0.3 x 3.00 = 13.68 cu.m

(CRIB TYPE) SUB TOTAL VOLUME : 156.24 cu.m

TOTAL VOLUME: 156.24 cu.m

ITEM 505 - GROUTED RIPRAP
STATION
0+ 0 - 0+ 54 = 54 X 2 108
108 / 3 + 2 = 38
I. MAIN CRIB WALL
RIPRAP FACES (3.3 X 3)
VOL 1: 38 x 3 x 2.7 x 0.40 = 123.12 cu.m
RIPRAP FACES (2.4 X 3) (times 1)
VOLUME : 123.12 cu.m

II. PARAPET BLOCKS

BOTHSIDE (times 2)
0+ 0 - 0+ 54 = 108 LM.
108 / 2 + 1 = 55 pcs.

VOLUME : 55 x 1.5 x 0.4 x 0.6 = 19.80 cu.m

TOTAL VOLUME = 142.92 cu.m

 PROGRESS BILLING NO. 1

DEPARTMENT OF PUBLIC WORKS AND HIGWAYS

QUEZON II DISTRICT ENGINEERING OFFICE
Lucena City

MONTHLY CERTIFICATE OF PAYMENT

For the period: March 14, 2023 to JUNE 6, 2023
Payment Certificate No. :
Sheet No. : 1
Date : June 8, 2023

CONTRACT ID : 23DJ0022 14. I hereby certify that the attached statement of work is correct and just and does not include items used on
CONTRACT NAME OO2: Protect Lives and Properties Against Major Floods-FLOOD portions thereat for which payment has already been received in regards to items covering advance payment
MANAGEMENT PROGRAM- Construction/Maintenance of Flood for materials, the said materials are on site and are properly protected.
Mitigation Structures and Drainage Systems-Construction of
Balubal River Flood Control, Sariaya, Quezon

LOCATION : Sariaya, Quezon

I.A. BOSQUE CONSTRUCTION CORP.
CONTRACTOR : I.A. BOSQUE CONSTRUCTION CORP. Contractor

CONTRACT AMOUNT :
ORIGINAL : PHP 48,019,931.72
REVISED : PHP - 15. We hereby certify that the materials incorporated in this monthly certificate of payment have been verified and
tested in accordance with specifications. We hereby certify that the quantity of work approved for payment in
the attached statement have been accomplished, quantities including materials brought to site but not
incorporated in the work are correct and consistent with all previous recommendations for payment and the
1. Total Value of Work to Date . . . . . . . . . . . . . . . . . . .P 13,217,829.96 work quantities and amounts are consistent with the requirements of the contract.
2. Total Value of Work Executed Previously . . . . . . . . P -
3. Total Value of Work this Billing . . . . . . . . . . . . . . . . . P 13,217,829.96
4. Deductions :
A) 10% Retention ........................ P 1,321,783.00 ANNA RIELLA MARGARITA B. PERICAS ISRAEL J. AFRICA
__% Recoupment from Advance P 1,982,674.49 Materials Engineer Project Engineer
Sub-Total . . . . . . . . . . . . . . . P 3,304,457.49
B) (3-4A) (10/11.2 x 2%) Withholding Tax . . . . . . . . P 200,627.78 Checked and Reviewed by:
(3-4A) (10/11.2 x 5%) VAT . . . . . . . . . . . . . . . . P 501,569.44
Sub-Total . . . . . . . . . . . . . . . P 702,197.22
TOTAL DEDUCTIONS . . . . . . . . . . . . . . . . . P 4,006,654.71
5. Amount Approved for Payment P 9,211,175.25 LAURENCE M. LUICO
6. Less: Request No. For Materials on hand P - OIC - Chief, Construction Section
7. Add: Request No. For Materials on hand P -

8. * Foreign Component of Billing (70% of 5 + 4B) P - Recommending Approval : APPROVED FOR PAYMENT:
9. * Foreign Currency Equivalence of Foreign Component P -
10. * Local Component approved Amount (5-8) P -
11. * Less: Peso Cost Financing to be paid by World Bank P -
Catergory % of 5 P - RAMONITO S.M. PAZ DEL ROSARIO C. NACA
12. Less: Local Expenditures Assistant District Engineer District Engineer
Catergory % of 5 P - Date:
13. Net Amount Due to the Contactor. . . . . . P. . . . . . .9,211,175.25
. Scheduled Physical Accomplishment : 24.39%
Actual Physical Accomplishment : 27.53%
Requested this Billing : 27.53%
Slippage Physical : 3.14%
Contract Expiry Date (Original) : February 06, 2024
Contract Expiry Date (Revised) : -
PIF-06-BIL-01 Rev 00
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Region IV – A
QUEZON II DISTRICT ENGINEERING OFFICE
Lucena City

BILLING SUMMARY

PAYEE :
I.A. BOSQUE CONSTRUCTION CORP.

CONTRACT ID NO. : 23DJ0022

CONTRACT NAME : OO2: Protect Lives and Properties Against Major Floods-FLOOD
MANAGEMENT PROGRAM- of Flood Mitigation Structures
Construction/Maintenance
and Drainage Systems-Construction of Balubal
River Flood Control, Sariaya, Quezon
0
LOCATION OF THE
CONTRACT : Sariaya, Quezon

IMPLEMENTING OFFICE : Quezon II DEO, Construction Section

NATURE OF CONTRACT : Flood Control Program

CONTRACT AMOUNT : P 48,019,931.72

REVISED AMOUNT :

PREVIOUS BILLING : -

THIS BILLING : P 13,217,829.96

BALANCE : P 34,802,101.76

PAYMENT BREAKDOWN : :

ORIGINAL CONTRACT AMOUNT = P 48,019,931.72

REVISED CONTRACT AMOUNT = P 0.00

TOTAL VALUE OF WORK TO DATE = P 13,217,829.96

TOTAL VALUE OF WORK PREVIOUSLY = P 0.00
TOTAL VALUE OF WORK THIS BILLING = P 13,217,829.96

DEDUCTIONS
a) 10% Retention = P 1,321,783.00
b) 2% Withholding Tax = P 200,627.78
c) VAT (5%) = P 501,569.44
d) Recoupment from advance Payment = P 1,982,674.49

TOTAL DEDUCTIONS: P 4,006,654.71

NET AMOUNT DUE TO CONTRACTOR = P 9,211,175.25

Remarks:

On-Going

Prepared & Submitted By:

ISRAEL J. AFRICA
Project Engineer