Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site

AN EDU-TOURISM PROJECT
Contract Amt: Php 12,258,555
Contractor: KARKONZ BUILDERS AND CONSULTANCY
Date Started: April 2, 2022

Item No. Scope of Work Quantity

1.0 GENERAL REQUIREMENTS 1

Permits (Building and Occupancy Permits Processing & Fire 1.00
1.1 Code Fees, Sign and Seal, As-Built Plans,
1.2 Material Testing 1.00
1.3 Water and Electricity 1.00
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00
2.0 SITEWORK 1
2.1 Temporary Facilities (Enclosure and Bodega) 1.00
2.2 Mobilization/Demob, Clearing and Layout 1.00
2.3 Excavation & Backfilling and 235.10
2.4 Gravel/Boulder Fill 34.25
2.5 Termite Proofing 198.00
3.0 CONCRETE WORKS
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38
3.2 Columns from footing to roof beams; planted columns 49.78
3.3 2nd Floor Beams and Slabs 71.63
3.4 Mezzanine Floor Beams and Slabs 12.23
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40
3.6 Roof Beam Framing (3rd Floor) 5.92
3.7 Stairs 10.00
3.8 Ground Floor Slab and Paved Areas 27.95
4.0 MASONRY WORK
4.1 6" CHB 488.20
4.2 4" CHB 377.57
5.0 METAL WORKS
5.1 Roof Framing 297
5.2 Stair Handrails and Railings 1
5.3 Ramp Railings 1
5.4 Stainless Steel Signage 1
6.0 MOISTURE AND THERMAL PROTECTION
6.1 Metal Roofing and Insulation 252.45
6.2 Waterproofing 108.75
7.0 DOORS, WINDOWS & GLAZING
7.1 Windows and Glass

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1
panels as shown in drawings)
 W-12 Glass wall facade (6mm thk reflective tempered glass in
7.1.2 powder coated aluminum frame, dark brown with awning 1
panels as shown in drawings)

W-13 Glass wall facade (6mm thk reflective tempered glass in

7.1.3 powder coated aluminum frame, dark brown with awning 1
panels as shown in drawings)
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3
aluminum frame)
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3
aluminum frame)
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2
aluminum frame)
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3
aluminum frame)
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6
aluminum frame)
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1
aluminum frame)
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1
aluminum frame)
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1
aluminum frame)
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2
aluminum frame)
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2
coated aluminum frame)
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1
coated aluminum frame)
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1
coated aluminum frame)
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1
coated aluminum frame)
7.1.17 W-17 1
7.1.18 W-18 2
7.1.19 W-19 1
7.1.20 W-20 2
7.2 Doors
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1
frame, dark brown
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4
alminum frame
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34
alminum frame
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04
alminum frame
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04
alminum frame
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6
8.0 CARPENTRY
8.1 Fiber Cement Board Ceiling 479.961
8.2 Acoustic Ceiling 60.0
9.0 FINISHES
9.1 Plastering 2,351.10
9.2 Tileworks 570.40
9.3 Interior Wall Paint 1,946.50
9.4 Ceiling Paint 383.35
9.5 Exterior Wall Paint (Liquid Tile) 515.10
9.6 Stone Cladding 30.00
9.7 Granite tile and Cladding 42.00
10.0 ELECTRICAL
10.1 Power Distribution System

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg.
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1

Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC
 Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1
Wires, mounted @ the Power House
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50
(G), 600V, complete with containment
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15
complete with containment
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6
complete with containment
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25
complete with containment
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1
concrete inspection pit, complete with all accessories
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9
Single Throw, NEMA 3R, enclosure
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2
230V, 1Ph, 60Hz, wall mounted, surface type
10.2 Lighting Fixtures
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98
recessed mounted
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4
surface mounted
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11
recessed mounted, IP44
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39
recessed mounted
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1
3500°K, suspended type
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9
30-90 deg., 2700-3500°K, electronic power gear
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125
electronic power gear
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7
type, 2700-3500°K
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8
color, 2700-3500°K
 2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22
maintained operation

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14
hours battery pack duration, maintained operation
10.3 Wiring Devices
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11
White Color
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15
Color
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4
White Color
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6
White Color
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4
White Color
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71
Flush Mounted, White Color
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22
Flush Mounted, White Color
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16
Steel Brushed cover
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10
Color
10.3.10 Wiring Conductors
10.3.11 3.5mm² THHN CU. Stranded 40
10.3.12 5.5mm² THHN CU. Stranded 8
10.3.13 8.0mm² THHN CU. Stranded 2
10.4 Conduits and Boxes
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100
10.4.3 50mmØ Rigid PVC Conduit 2
10.4.4 50mmØ PVC Coupling 3
10.4.5 20mmØ Rigid PVC Conduit 200
10.4.6 20mmØ PVC Coupling 400
10.4.7 25mmØ Rigid PVC Conduit 50
10.4.8 25mmØ PVC Coupling 100
10.4.9 2" DIA. Weatherhead Cap 1
Consumables 1
Testing & Commissioning 1
11.0 MECHANICAL
11.1 HVAC Fittings and Accessories 1
11.2 HVAC Equipent (Excluded)
12.0 PLUMBING
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1
 12.2 Cold Water Lines (PPR Pipes) 1
12.3 Fixtures and Hardwares 1
12.4 Septic Tank and Catch Basins 1
12.5 Pump and Water Tanks 1
13.0 ELECTRONIC WORKS
13.1 Fire Detection And Alarm System 1
13.2 IP-Based CCTV System (camera units excluded) 1
13.3 LAN and WIFI System (UPS units excluded) 1
TOTAL BUILDING CONSTRUCTION COST

The actual work accomplishment by Karkonz Builders and Consultancy as of April 30, 2022 is equivalent to 0.32% as opposed to
Therefore the Contractor has a slippage of 2.43% to date.

Prepared by: Reviewed by:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR.

Project Supervising Architect Project Supervising Engineer
 Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending A
Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This
Previous
Orig. Date of Completion: January 26,2022 Value Report
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
lot 369,050.00 369,050.00 427,035.05 3.48% 0.00% 0 0.95%
lot 320,050.00 320,050.00
370,336.18 3.02% - 0.00%
lot 14,000.00 14,000.00 16,199.68 0.13% - 0.00%
lot 14,000.00 14,000.00 16,199.68 0.13% - 10.00%
lot 21,000.00 21,000.00 24,299.52 0.20% - 10.00%
lot 37,731.46 202,334.10 234,124.83 1.91% 0.00% 0 15.11%
lot 13,093.50 13,093.50 15,150.75 0.12% - 50.00%
lot 22,575.00 22,575.00 26,121.98 0.21% - 50.00%
cu.m. 316.05 74,303.36 85,977.90 0.70% - 10.00%
cu.m. 1,548.25 53,027.56 61,359.25 0.50% - 10.00%
sq.m. 198.66 39,334.68 45,514.95 0.37% - 0.00%
79,825.20 2,876,600.86 3,328,571.74 27.15% 0.00% 0 0.00%
cu.m. 9,978.15 572,546.25 662,504.58 5.40% - 0.00%
cu.m. 9,978.15 496,712.31 574,755.63 4.69% - 0.00%
cu.m. 9,978.15 714,734.88 827,033.87 6.75% - 0.00%
cu.m. 9,978.15 122,032.77 141,206.54 1.15% - 0.00%
cu.m. 9,978.15 532,833.21 616,551.84 5.03% - 0.00%
cu.m. 9,978.15 59,070.65 68,351.81 0.56% - 0.00%
cu.m. 9,978.15 99,781.50 115,459.15 0.94% - 0.00%
cu.m. 9,978.15 278,889.29 322,708.31 2.63% - 0.00%
1,128.75 491,114.95 568,278.82 4.64% 0.00% 0 0.00%
sq.m. 586.95 286,547.52 331,569.81 2.70% - 0.00%
sq.m. 541.80 204,567.43 236,709.01 1.93% - 0.00%
115,159.59 435,905.19 504,394.51 4.11% 0.00% 0 0.00%
sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00%
lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00%
lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00%
lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00%
1,715.70 368,247.92 426,106.95 3.48% 0.00% 0 0.00%
sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00%
sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00%
706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% 0 0.00%
641,970.68 929,484.63 1,075,525.05 8.77% 0.00% -

set 54,539.39 54,539.39 63,108.60 0.51%

- 0.00%
 set 154,006.29 154,006.29 178,203.72 1.45%
- 0.00%

set 27,539.69 27,539.69 31,866.71 0.26%

- 0.00%
set 29,159.68 87,479.03 101,223.71 0.83%
- 0.00%
set 2,699.97 8,099.90 9,372.55 0.08%
- 0.00%
set 50,327.44 100,654.88 116,469.75 0.95%
- 0.00%
set 18,899.79 56,699.37 65,607.96 0.54%
- 0.00%
set 997.82 5,986.92 6,927.58 0.06%
- 0.00%
11,339.87 11,339.87 13,121.59 0.11%
set - 0.00%
set 18,899.79 18,899.79 21,869.32 0.18%
- 0.00%
set 24,839.72 24,839.72 28,742.53 0.23%
- 0.00%
set 21,599.76 43,199.52 49,987.02 0.41%
- 0.00%
set 30,779.66 61,559.32 71,231.51 0.58%
- 0.00%
set 45,359.50 45,359.50 52,486.37 0.43%
- 0.00%
set 12,959.86 12,959.86 14,996.11 0.12%
- 0.00%
set 25,919.71 25,919.71 29,992.21 0.24%
- 0.00%
11,663.87 11,663.87 13,496.49 0.11% - 0.00%
59,939.34 119,878.68 138,713.99 1.13% - 0.00%
22,139.75 22,139.75 25,618.34 0.21% - 0.00%
18,359.80 36,719.60 42,488.98 0.35% - 0.00%
64,564.50 192,221.43 222,423.22 1.81% 0.00% -

set 34,043.10 34,043.10 39,391.94 0.32%

- 0.00%
set 11,269.44 45,077.76 52,160.37 0.43%
- 0.00%
sq.m. 2,699.97 30,617.66 35,428.30 0.29%
- 0.00%
 set 5,282.55 26,624.05 30,807.22 0.25%
- 0.00%
set 2,465.19 12,424.56 14,376.70 0.12%
- 0.00%
set 4,695.60 18,782.40 21,733.49 0.18% - 0.00%
set 4,108.65 24,651.90 28,525.20 0.23% - 0.00%
812.70 200,451.91 231,946.87 1.89% 0.00% 0 0.00%
sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00%
sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00%
5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% 0 0.00%
sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00%
sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00%
sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00%
sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00%
sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00%
sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00%
sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00%
255,942.63 941,849.00 1,089,832.10 8.89% 0.00% 0 0.00%
155,463.02 264,475.30 306,029.60 2.50% 0.00% -

assy. 23,837.30 23,837.30 27,582.61 0.23%

- 0.00%

assy. 25,014.91 25,014.91 28,945.25 0.24%

- 0.00%

assy. 34,816.07 34,816.07 40,286.36 0.33%

- 0.00%

assy. 38,509.79 38,509.79 44,560.44 0.36%

- 0.00%
assy. 19,809.56 19,809.56 22,922.03 0.19%

- 0.00%
no. 2,980.58 2,980.58 3,448.89 0.03%
- 0.00%
m 1,523.81 76,190.50 88,161.54 0.72%
- 0.00%
m 665.60 9,984.01 11,552.69 0.09%
- 0.00%
640.00 3,840.00 4,443.34 0.04%
m - 0.00%
323.05 8,076.28 9,345.22 0.08%
m - 0.00%
set 4,788.43 4,788.43 5,540.79 0.05%
- 0.00%
nos. 1,645.72 14,811.49 17,138.67 0.14%
- 0.00%
nos. 908.19 1,816.38 2,101.77 0.02%
- 0.00%
59,712.73 293,932.48 340,115.08 2.77% 0.00% -

set 877.72 86,016.46 99,531.35 0.81%

- 0.00%

set 1,011.82 4,047.26 4,683.16 0.04%

- 0.00%

set 1,170.29 12,873.17 14,895.80 0.12%

- 0.00%

set 755.81 29,476.55 34,107.90 0.28%

- 0.00%
set 48,213.43 48,213.43 55,788.71 0.46%
- 0.00%
set 1,664.00 14,976.00 17,329.03 0.14%
- 0.00%
m 156.04 19,504.50 22,569.04 0.18%
- 0.00%
set 1,298.29 9,088.03 10,515.94 0.09%
- 0.00%
set 1,019.13 8,153.04 9,434.04 0.08%
- 0.00%
 set 1,492.12 32,826.64 37,984.35 0.31%
- 0.00%

set 2,054.10 28,757.40 33,275.76 0.27%

- 0.00%
4,517.80 74,538.81 86,250.33 0.70% 0.00% -
set 248.69 2,735.56 3,165.37 0.03%
- 0.00%
set 335.24 5,028.56 5,818.64 0.05%
- 0.00%
set 363.28 1,453.11 1,681.42 0.01%
- 0.00%
set 298.67 1,792.00 2,073.56 0.02%
- 0.00%
set 370.59 1,482.36 1,715.27 0.01%
- 0.00%
set 295.01 20,945.71 24,236.70 0.20%
- 0.00%
set 247.47 5,444.34 6,299.75 0.05%
- 0.00%

set 2,011.43 32,182.88 37,239.45 0.30%

- 0.00%
set 347.43 3,474.30 4,020.18 0.03%
- 0.00%
20,565.38 245,836.06 284,461.77 2.32% 0.00% -
box 4,260.58 170,423.20 197,200.05 1.61% - 0.00%
box 7,133.88 57,071.02 66,038.01 0.54% - 0.00%
box 9,170.92 18,341.84 21,223.71 0.17% - 0.00%
1,420.81 48,803.45 56,471.44 0.46% 0.00% -
pcs 39.01 6,202.59 7,177.14 0.06% - 0.00%
pcs 48.76 4,876.04 5,642.16 0.05% - 0.00%
length 420.57 841.15 973.31 0.01% - 0.00%
pcs 119.47 358.42 414.74 0.00% - 0.00%
length 103.62 20,724.00 23,980.15 0.20% - 0.00%
pcs 14.02 5,608.00 6,489.13 0.05% - 0.00%
length 152.38 7,619.00 8,816.10 0.07% - 0.00%
pcs 20.72 2,072.00 2,397.55 0.02% - 0.00%
pcs 502.25 502.25 581.17 0.00% - 0.00%
lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00%
lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00%
195,982.61 195,982.61 226,775.35 1.85% 0.00% 0 0.00%
lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00%
- 0.00%
573,826.52 573,826.52 663,986.01 5.42% 0.00% 0 0.00%
lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00%
 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00%
lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00%
lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00%
lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00%
1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% 0 0.00%
lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00%
lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00%
lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00%
12,258,555.89 100.00% 0.00% 0.00

s equivalent to 0.32% as opposed to 2.75% planned construction progress based on the submitted construction work schedule.

Recommending Approval:

Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR.

Director, PDAS VP AF
ress/Accomplishment Ending April 30,2021

Value of Work
To Date %Weight
Completed

Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost
0.95% 4049.91920743 0.03% 369,050.00 57,985.05 427,035.05

0.00% - 0.00%
0.00% - 0.00%
10.00% 1,619.97 0.01%
10.00% 2,429.95 0.02%
15.11% 35370.0829933 0.29% 202,334.14 31,790.69 234,124.83
50.00% 7,575.38 0.06%
50.00% 13,060.99 0.11%
10.00% 8,597.79 0.07%
10.00% 6,135.93 0.05%
0.00% - 0.00%
0.00% 0 0.00% 2,876,600.86 451,970.88 3,328,571.74
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
0.00% 0 0.00% 491,114.95 77,163.87 568,278.82
- 0.00%
- 0.00%
0.00% 0 0.00% 435,905.19 68,489.32 504,394.51
- 0.00%
- 0.00%
- 0.00%
- 0.00%
0.00% 0 0.00% 368,247.92 57,859.03 426,106.95
- 0.00%
- 0.00%
0.00% 0 0.00% 1,121,706.06 176,242.20 1,297,948.26
- 0.00% 1 929,484.62 146,040.41 1,075,525.03

- 0.00%
- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00% 192,221.43 30,201.79 222,423.22

- 0.00%

- 0.00%

- 0.00%
 - 0.00%

- 0.00%
- 0.00%
- 0.00%
0.00% 0 0.00% 200,451.91 31,494.96 231,946.87
- 0.00%
- 0.00%
0.00% 0 0.00% 1,654,429.19 259,943.54 1,914,372.73
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
0.00% 0 0.00% 941,849.00 147,983.10 1,089,832.10
0.00 0.00% 1 264,475.35 41,554.31 306,029.66

- 0.00%

- 0.00%

- 0.00%

- 0.00%
- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%
- 0.00% 293,932.48 46,182.60 340,115.08

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%
 - 0.00%

- 0.00%
- 0.00% 74,538.81 11,711.52 86,250.33

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%
- 0.00% 245,836.06 38,625.71 284,461.77
- 0.00%
- 0.00%
- 0.00%
- 0.00% 48,803.45 7,667.99 56,471.44
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00% 4,754.30 746.99 5,501.29
- 0.00% 9,508.59 1,493.99 11,002.58
0.00% 0 0.00% 195,982.61 30,792.74 226,775.35
- 0.00%
- 0.00%
0.00% 0 0.00% 573,826.52 90,159.49 663,986.01
- 0.00%
 - 0.00%
- 0.00%
- 0.00%
- 0.00%
0.00% 0 0.00% 1,162,526.72 182,655.93 1,345,182.65
- 0.00%
- 0.00%
- 0.00%
39,420.00 0.32% 10,594,025.07 1,664,530.82 12,258,555.89

1,664,530.82

Approved:
0.16

Dr. RAUL F. MUYONG

University President
 ohpt dc final unit cost
427,035.05 57,985.05 369,050.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
234,124.83 31,790.74 202,334.10
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
3,328,571.74 451,970.87 2,876,600.86
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
568,278.82 77,163.87 491,114.95
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
504,394.51 68,489.32 435,905.19
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
426,106.95 57,859.03 368,247.92
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,297,948.26 176,242.20 1,121,706.06

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

 26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
231,946.87 31,494.96 200,451.91
173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,914,372.73 259,943.54 1,654,429.19
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
1,089,832.10 147,983.10 941,849.00

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

 32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

170,423.20 18.09% 170,423.20 197,200.05

57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71

6,202.59 0.66% 6,202.59 7,177.14

4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1.01% 9,508.59 11,002.58
226,775.35 30,792.74 195,982.61
195,982.61 100.00% 195,982.61 226,775.35

663,986.01 90,159.49 573,826.52

83,797.50 14.60% 83,797.50 96,963.74
 57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,345,182.65 182,655.94 1,162,526.71
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
unit cost
369,050.00 100.00% 369,050.00 427,035.05 1.00 1.00

202,334.10 100.00% 202,334.10 234,124.83 1.00 1.00

2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00 1.00

491,114.95 100.00% 491,114.95 568,278.82 1.00 1.00

435,905.19 100.00% 435,905.19 504,394.51 1.00 1.00

368,247.92 100.00% 368,247.92 426,106.95 1.00 1.00

1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00 1.00

 200,451.91 100.00% 200,451.91 231,946.87 1.00 1.00

1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00 1.00

941,849.00 100.00% 941,849.00 1,089,832.10 1.00 1.00

195,982.61 100.00% 195,982.61 226,775.35 1.00 1.00

573,826.52 100.00% 573,826.52 663,986.01 1.00 1.00

1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00 1.00
TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE
TRUE

TRUE

TRUE
TRUE

TRUE
TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending May 31,2021
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This Value of Work
Previous To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Value Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 0.03% 4,049.92 6.24% 6.27% 26778.6443594 0.22%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% - 5.00% 5.00% 18,516.81 0.15%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% - 1.00% 1.00% 162.00 0.00%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 10.00% 1,619.97 10.00% 20.00% 3,239.94 0.03%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 10.00% 2,429.95 10.00% 20.00% 4,859.90 0.04%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 0.29% 35,370.08 30.28% 30.57% 71576.5275614 0.58%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 50.00% 7,575.38 50.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 50.00% 13,060.99 25.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 10.00% 8,597.79 15.00% 25.00% 21,494.47 0.18%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 10.00% 6,135.93 15.00% 25.00% 15,339.81 0.13%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 0.00% - 1.99% 1.99% 66250.458287 0.54%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% - 10.00% 10.00% 66,250.46 0.54%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% - 0.00% 0.00% - 0.00%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% - 0.00% 0.00% - 0.00%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.00% - 0.00% 0.00% 0 0.00%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% - 0.00% - 0.00%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% - 0.00% - 0.00%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% 0 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% 0 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% 0 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% 0 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% 0 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.00% 0.00% 0 0.00%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - 0.00 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - - 0.00%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 0.00% - 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 0.00% - 0.00%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 0.00% - 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 0.00% - 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 0.00% - 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
 11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% 0 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.00% 0.00% 0 0.00%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00% - 0.00%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 0.00% 0.00% 0 0.00%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00% - 0.00%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00% - 0.00%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00% - 0.00%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 0.32% 39,420.00 164,605.63 1.34%

The actual work accomplishment by Karkonz Builders and Consultancy as of May 31, 2022 is equivalent to 1.34% as opposed to 9.66% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 8.32% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
 195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89

1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending June 30,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This Value of Work
Previous To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Value Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 0.22% 26,778.64 11.49% 11.71% 49,993.36 0.41%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 5.00% 18,516.81 5.00% 10.00% 37,033.62 0.30%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 1.00% 162.00 4.00% 5.00% 809.98 0.01%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 20.00% 3,239.94 10.00% 30.00% 4,859.90 0.04%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 20.00% 4,859.90 10.00% 30.00% 7,289.85 0.06%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 0.58% 71,576.53 39.43% 40.01% 93,677.10 0.76%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 25.00% 21,494.47 15.00% 40.00% 34,391.16 0.28%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 25.00% 15,339.81 15.00% 40.00% 24,543.70 0.20%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 0.54% 66,250.46 6.77% 7.31% 243,371.72 1.99%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 10.00% 66,250.46 25.00% 35.00% 231,876.60 1.89%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% - 2.00% 2.00% 11,495.11 0.09%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% - 0.00% 0.00% - 0.00%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.00% - 0.00% 0.00% - 0.00%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% - 0.00% - 0.00%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% - 0.00% - 0.00%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% - 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.00% 0.00% - 0.00%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - - 0.00%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 0.00% - 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 0.00% - 0.00%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 0.00% - 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 0.00% - 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 0.00% - 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.00% 0.00% - 0.00%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00% - 0.00%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 0.00% 0.00% - 0.00%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00% - 0.00%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00% - 0.00%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00% - 0.00%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 1.34% 164,605.63 387,042.18 3.16%
 The actual work accomplishment by Karkonz Builders and Consultancy as of June 30, 2022 is equivalent to 3.16% as opposed to 20.68% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 17.52% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89
1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending July 31,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This Value of Work
Previous To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Value Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 0.41% 49,993.36 16.30% 16.71% 71,345.11 0.58%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 10.00% 37,033.62 5.00% 15.00% 55,550.43 0.45%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 5.00% 809.98 5.00% 10.00% 1,619.97 0.01%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 30.00% 4,859.90 5.00% 35.00% 5,669.89 0.05%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 30.00% 7,289.85 5.00% 35.00% 8,504.83 0.07%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 0.76% 93,677.10 45.54% 46.30% 108,410.82 0.88%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 40.00% 34,391.16 10.00% 50.00% 42,988.95 0.35%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 40.00% 24,543.70 10.00% 50.00% 30,679.63 0.25%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% 0.00% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 1.99% 243,371.72 7.06% 9.05% 301,242.15 2.46%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 35.00% 231,876.60 7.00% 42.00% 278,251.92 2.27%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% 2.00% 11,495.11 2.00% 4.00% 22,990.23 0.19%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% - 0.00% 0.00% - 0.00%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.00% - 0.00% 0.00% - 0.00%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% - 0.00% - 0.00%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% - 0.00% - 0.00%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% - 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.00% 0.00% - 0.00%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - - 0.00%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 0.00% - 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 0.00% - 0.00%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 0.00% - 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 0.00% - 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 0.00% - 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.00% 0.00% - 0.00%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00% - 0.00%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 0.00% 0.00% - 0.00%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00% - 0.00%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00% - 0.00%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00% - 0.00%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 3.16% 387,042.18 480,998.08 3.92%
 The actual work accomplishment by Karkonz Builders and Consultancy as of July 31, 2022 is equivalent to 3.92% as opposed to 32.63% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 28.71% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89
1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending August 31,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This Value of Work
Previous To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Value Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 0.58% 71,345.11 61.57% 62.15% 265,423.03 2.17%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 15.00% 55,550.43 50.00% 65.00% 240,718.52 1.96%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 10.00% 1,619.97 30.00% 40.00% 6,479.87 0.05%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 35.00% 5,669.89 10.00% 45.00% 7,289.85 0.06%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 35.00% 8,504.83 10.00% 45.00% 10,934.78 0.09%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 0.88% 108,410.82 61.15% 62.04% 145,245.10 1.18%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 50.00% 42,988.95 25.00% 75.00% 64,483.42 0.53%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 50.00% 30,679.63 25.00% 75.00% 46,019.44 0.38%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% 0.00% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 2.46% 301,242.15 10.18% 12.64% 420,580.72 3.43%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 42.00% 278,251.92 5.00% 47.00% 311,377.15 2.54%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% 4.00% 22,990.23 15.00% 19.00% 109,203.57 0.89%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% 0.00% - 0.00% 0.00% - 0.00%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% 0.00% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% 0.00% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% 0.00% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% 0.00% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% 0.00% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.00% - 2.00% 2.00% 11,365.58 0.09%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% - 2.00% 2.00% 6,631.40 0.05%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% - 2.00% 2.00% 4,734.18 0.04%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% - 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.00% 0.00% - 0.00%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - - 0.00%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 0.00% - 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 0.00% - 0.00%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 0.00% - 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 0.00% - 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 0.00% - 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.00% 0.00% - 0.00%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00% - 0.00%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 0.00% 0.00% - 0.00%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00% - 0.00%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00% - 0.00%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00% - 0.00%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 3.92% 480,998.08 842,614.43 6.87%
 The actual work accomplishment by Karkonz Builders and Consultancy as of August 31, 2022 is equivalent to 6.87% as opposed to 9.95% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 3.08% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89
1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending September 30,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This Value of Work
Previous To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Value Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 2.17% 265,423.03 60.65% 62.82% 268,257.97 2.19%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 65.00% 240,718.52 0.00% 65.00% 240,718.52 1.96%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 40.00% 6,479.87 5.00% 45.00% 7,289.85 0.06%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 45.00% 7,289.85 5.00% 50.00% 8,099.84 0.07%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 45.00% 10,934.78 5.00% 50.00% 12,149.76 0.10%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 1.18% 145,245.10 62.22% 63.40% 148,438.03 1.21%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 75.00% 64,483.42 3.00% 78.00% 67,062.76 0.55%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 75.00% 46,019.44 1.00% 76.00% 46,633.03 0.38%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% 0.00% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 3.43% 420,580.72 11.63% 15.06% 501,222.01 4.09%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 47.00% 311,377.15 1.00% 48.00% 318,002.20 2.59%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% 19.00% 109,203.57 10.00% 29.00% 166,679.13 1.36%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% 0.00% - 2.00% 2.00% 16,540.68 0.13%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% 0.00% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% 0.00% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% 0.00% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% 0.00% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% 0.00% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.09% 11,365.58 9.91% 10.00% 56,827.88 0.46%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% 2.00% 6,631.40 8.00% 10.00% 33,156.98 0.27%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% 2.00% 4,734.18 8.00% 10.00% 23,670.90 0.19%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% - 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.00% 0.00% - 0.00%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - - 0.00%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 0.00% - 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 0.00% - 0.00%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 0.00% - 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 0.00% - 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 0.00% - 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.00% 0.00% - 0.00%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00% - 0.00%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 0.00% 0.00% - 0.00%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00% - 0.00%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00% - 0.00%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00% - 0.00%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 6.87% 842,614.43 974,745.90 7.95%
 The actual work accomplishment by Karkonz Builders and Consultancy as of September 30, 2022 is equivalent to 7.95% as opposed to 25.60% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 17.65% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89
1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending October 31,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: Relative This Value of Work
Previous To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Value Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 2.19% 268,257.97 66.20% 68.39% 292,039.67 2.38%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 65.00% 240,718.52 5.00% 70.00% 259,235.33 2.11%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 45.00% 7,289.85 20.00% 65.00% 10,529.79 0.09%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 50.00% 8,099.84 5.00% 55.00% 8,909.82 0.07%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 50.00% 12,149.76 5.00% 55.00% 13,364.73 0.11%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 1.21% 148,438.03 70.27% 71.48% 167,345.68 1.37%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 78.00% 67,062.76 12.00% 90.00% 77,380.11 0.63%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 76.00% 46,633.03 14.00% 90.00% 55,223.33 0.45%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% 0.00% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 4.09% 501,222.01 23.15% 27.23% 906,512.48 7.39%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 48.00% 318,002.20 24.00% 72.00% 477,003.30 3.89%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% 29.00% 166,679.13 4.00% 33.00% 189,669.36 1.55%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% 2.00% 16,540.68 27.00% 29.00% 239,839.82 1.96%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% 0.00% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% 0.00% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% 0.00% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% 0.00% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% 0.00% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.46% 56,827.88 18.03% 18.50% 105,118.29 0.86%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% 10.00% 33,156.98 1.00% 11.00% 36,472.68 0.30%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% 10.00% 23,670.90 19.00% 29.00% 68,645.61 0.56%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% - 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.00% 0.00% - 0.00%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - - 0.00%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 0.00% - 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 0.00% - 0.00%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 0.00% - 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 0.00% - 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 0.00% - 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.00% 0.00% - 0.00%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 0.00% - 0.00%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 0.00% 0.00% - 0.00%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 0.00% - 0.00%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 0.00% - 0.00%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 0.00% - 0.00%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 7.95% 974,745.90 1,471,016.12 12.00%
 The actual work accomplishment by Karkonz Builders and Consultancy as of October 31, 2022 is equivalent to 12.00% as opposed to 13.19% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 1.19% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89
1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending November 30,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: This Value of Work
Previous Relative Value To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 2.38% 292,039.67 71.01% 73.39% 313,391.43 2.56%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 70.00% 259,235.33 5.00% 75.00% 277,752.14 2.27%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 65.00% 10,529.79 5.00% 70.00% 11,339.77 0.09%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 55.00% 8,909.82 5.00% 60.00% 9,719.81 0.08%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 55.00% 13,364.73 5.00% 60.00% 14,579.71 0.12%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 1.37% 167,345.68 72.47% 73.84% 172,871.76 1.41%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 90.00% 77,380.11 5.00% 95.00% 81,679.00 0.67%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 90.00% 55,223.33 2.00% 92.00% 56,450.51 0.46%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% 0.00% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 7.39% 906,512.48 25.26% 32.65% 1,086,924.32 8.87%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 72.00% 477,003.30 23.00% 95.00% 629,379.35 5.13%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% 33.00% 189,669.36 2.00% 35.00% 201,164.47 1.64%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% 29.00% 239,839.82 2.00% 31.00% 256,380.50 2.09%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% 0.00% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% 0.00% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% 0.00% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% 0.00% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% 0.00% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.86% 105,118.29 19.22% 20.08% 114,116.78 0.93%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% 11.00% 36,472.68 2.00% 13.00% 43,104.07 0.35%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% 29.00% 68,645.61 1.00% 30.00% 71,012.70 0.58%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.00% 0.00% - 0.00%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 0.00% - 0.00%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%
 W-13 Glass wall facade (6mm thk reflective tempered glass in
7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
 8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.00% - 0.17% 0.17% 1,869.61 0.02%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.00% - 1,869.61 0.02%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% - 1.00% 1.00% 9.73 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% - 5.00% 5.00% 1,199.01 0.01%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% - 5.00% 5.00% 324.46 0.00%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% - 3.00% 3.00% 264.48 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% - 3.00% 3.00% 71.93 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.00% - 0.15% 0.15% 969.64 0.01%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% - 1.00% 1.00% 969.64 0.01%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 0.00% - 0.00%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.00% - 1.00% 1.00% 13,451.83 0.11%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% - 1.00% 1.00% 3,473.71 0.03%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% - 1.00% 1.00% 2,507.37 0.02%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% - 1.00% 1.00% 7,470.75 0.06%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 12.00% 1,471,016.12 1,703,595.36 13.90%
 The actual work accomplishment by Karkonz Builders and Consultancy as of November 30, 2022 is equivalent to 13.90% as opposed to 31.62% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 17.72% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

 27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00
 173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00
1 264,475.35 41,554.31 306,029.66

23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

 8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

 5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89
1,664,530.82

0.16
1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE

1.00 TRUE
1.00 TRUE
1.00 TRUE

1.00 TRUE
1.00 TRUE

1.00 TRUE

1.00 TRUE
Name of Project: CULTURAL HERITAGE AND EDUCATIONAL RESEARCH CENTER: Location: New Site, ISAT U Main Campus, La Paz, Iloilo City Project Progress/Accomplishment Ending December 30,2022
AN EDU-TOURISM PROJECT Original Contract Duration: 300 CD
Contract Amt: Php 12,258,555.88
Approved Extension: This Value of Work
Previous Relative Value To Date %Weight
Contractor: KARKONZ BUILDERS AND CONSULTANCY Orig. Date of Completion: January 26,2022 Report Completed
Date Started: April 2, 2022
Rev. Date of Completion:
Total Direct Total
Item No. Scope of Work Quantity Unit Unit Price Cost (Matls & Construction %Weight
Labor) Cost
1.0 GENERAL REQUIREMENTS 1 lot 369,050.00 369,050.00 427,035.05 3.48% 2.56% 313,391.43 72.16% 74.72% 319,061.31 2.60%
Permits (Building and Occupancy Permits Processing & Fire 1.00 lot 320,050.00 320,050.00
1.1 Code Fees, Sign and Seal, As-Built Plans, 370,336.18 3.02% 75.00% 277,752.14 0.00% 75.00% 277,752.14 2.27%
1.2 Material Testing 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 70.00% 11,339.77 10.00% 80.00% 12,959.74 0.11%
1.3 Water and Electricity 1.00 lot 14,000.00 14,000.00 16,199.68 0.13% 60.00% 9,719.81 10.00% 70.00% 11,339.77 0.09%
1.4 Health and Safety Requirements (PPE, Uniform and Signages) 1.00 lot 21,000.00 21,000.00 24,299.52 0.20% 60.00% 14,579.71 10.00% 70.00% 17,009.66 0.14%
2.0 SITEWORK 1 lot 37,731.46 202,334.10 234,124.83 1.91% 1.41% 172,871.76 76.36% 77.77% 182,079.39 1.49%
2.1 Temporary Facilities (Enclosure and Bodega) 1.00 lot 13,093.50 13,093.50 15,150.75 0.12% 100.00% 15,150.75 0.00% 100.00% 15,150.75 0.12%
2.2 Mobilization/Demob, Clearing and Layout 1.00 lot 22,575.00 22,575.00 26,121.98 0.21% 75.00% 19,591.49 0.00% 75.00% 19,591.49 0.16%
2.3 Excavation & Backfilling and 235.10 cu.m. 316.05 74,303.36 85,977.90 0.70% 95.00% 81,679.00 5.00% 100.00% 85,977.90 0.70%
2.4 Gravel/Boulder Fill 34.25 cu.m. 1,548.25 53,027.56 61,359.25 0.50% 92.00% 56,450.51 8.00% 100.00% 61,359.25 0.50%
2.5 Termite Proofing 198.00 sq.m. 198.66 39,334.68 45,514.95 0.37% 0.00% - 0.00% 0.00% - 0.00%
3.0 CONCRETE WORKS 79,825.20 2,876,600.86 3,328,571.74 27.15% 8.87% 1,086,924.32 44.02% 52.89% 1,760,375.59 14.36%
3.1 Foundation - Footing & Tie Beams,4000 psi 57.38 cu.m. 9,978.15 572,546.25 662,504.58 5.40% 95.00% 629,379.35 5.00% 100.00% 662,504.58 5.40%
3.2 Columns from footing to roof beams; planted columns 49.78 cu.m. 9,978.15 496,712.31 574,755.63 4.69% 35.00% 201,164.47 15.00% 50.00% 287,377.82 2.34%
3.3 2nd Floor Beams and Slabs 71.63 cu.m. 9,978.15 714,734.88 827,033.87 6.75% 31.00% 256,380.50 67.00% 98.00% 810,493.19 6.61%
3.4 Mezzanine Floor Beams and Slabs 12.23 cu.m. 9,978.15 122,032.77 141,206.54 1.15% 0.00% - 0.00% 0.00% - 0.00%
3.5 3rd Floor Beams and Slabs, Parapets and Conc. Gutters 53.40 cu.m. 9,978.15 532,833.21 616,551.84 5.03% 0.00% - 0.00% 0.00% - 0.00%
3.6 Roof Beam Framing (3rd Floor) 5.92 cu.m. 9,978.15 59,070.65 68,351.81 0.56% 0.00% - 0.00% 0.00% - 0.00%
3.7 Stairs 10.00 cu.m. 9,978.15 99,781.50 115,459.15 0.94% 0.00% - 0.00% 0.00% - 0.00%
3.8 Ground Floor Slab and Paved Areas 27.95 cu.m. 9,978.15 278,889.29 322,708.31 2.63% 0.00% - 0.00% 0.00% - 0.00%
4.0 MASONRY WORK 1,128.75 491,114.95 568,278.82 4.64% 0.93% 114,116.78 29.90% 30.83% 175,217.83 1.43%
4.1 6" CHB 488.20 sq.m. 586.95 286,547.52 331,569.81 2.70% 13.00% 43,104.07 17.00% 30.00% 99,470.94 0.81%
4.2 4" CHB 377.57 sq.m. 541.80 204,567.43 236,709.01 1.93% 30.00% 71,012.70 2.00% 32.00% 75,746.88 0.62%
5.0 METAL WORKS 115,159.59 435,905.19 504,394.51 4.11% 0.00% - 0.74% 0.74% 3,723.95 0.03%
5.1 Roof Framing 297 sq.m. 1,083.60 321,829.20 372,394.93 3.04% - 1.00% 1.00% 3,723.95 0.03%
5.2 Stair Handrails and Railings 1 lot 46,910.85 46,910.85 54,281.47 0.44% - 0.00% - 0.00%
5.3 Ramp Railings 1 lot 26,593.35 26,593.35 30,771.69 0.25% - 0.00% - 0.00%
5.4 Stainless Steel Signage 1 lot 40,571.79 40,571.79 46,946.42 0.38% - 0.00% - 0.00%
6.0 MOISTURE AND THERMAL PROTECTION 1,715.70 368,247.92 426,106.95 3.48% 0.00% - 0.00% 0.00% - 0.00%
6.1 Metal Roofing and Insulation 252.45 sq.m. 1,264.20 319,147.29 369,291.64 3.01% - 0.00% - 0.00%
6.2 Waterproofing 108.75 sq.m. 451.50 49,100.63 56,815.30 0.46% - 0.00% - 0.00%
7.0 DOORS, WINDOWS & GLAZING 706,535.17 1,121,706.06 1,297,948.26 10.59% 0.00% - 0.00% 0.00% - 0.00%
7.1 Windows and Glass 641,970.68 929,484.63 1,075,525.05 8.77% 0.00% - - 0.00%

W-11 Glass wall facade (6mm thk reflective tempered glass in

7.1.1 powder coated aluminum frame, dark brown with awning 1 set 54,539.39 54,539.39 63,108.60 0.51%
panels as shown in drawings) - 0.00% - 0.00%

W-12 Glass wall facade (6mm thk reflective tempered glass in

7.1.2 powder coated aluminum frame, dark brown with awning 1 set 154,006.29 154,006.29 178,203.72 1.45%
panels as shown in drawings) - 0.00% - 0.00%

W-13 Glass wall facade (6mm thk reflective tempered glass in

7.1.3 powder coated aluminum frame, dark brown with awning 1 set 27,539.69 27,539.69 31,866.71 0.26%
panels as shown in drawings) - 0.00% - 0.00%
7.1.4 W-1 Glass windows (6mm thk bronze glass in powder coated 3 set 29,159.68 87,479.03 101,223.71 0.83%
aluminum frame) - 0.00% - 0.00%
7.1.5 W-2 Glass windows (6mm thk bronze glass in powder coated 3 set 2,699.97 8,099.90 9,372.55 0.08%
aluminum frame) - 0.00% - 0.00%
7.1.6 W-3 Glass windows (6mm thk bronze glass in powder coated 2 set 50,327.44 100,654.88 116,469.75 0.95%
aluminum frame) - 0.00% - 0.00%
7.1.7 W-4 Glass windows (6mm thk bronze glass in powder coated 3 set 18,899.79 56,699.37 65,607.96 0.54%
aluminum frame) - 0.00% - 0.00%
7.1.8 W-5 Glass windows (6mm thk bronze glass in powder coated 6 set 997.82 5,986.92 6,927.58 0.06%
aluminum frame) - 0.00% - 0.00%
7.1.9 W-6 Glass windows (6mm thk bronze glass in powder coated 1 11,339.87 11,339.87 13,121.59 0.11%
aluminum frame) set - 0.00% - 0.00%
7.1.10 W-7 Glass windows (6mm thk bronze glass in powder coated 1 set 18,899.79 18,899.79 21,869.32 0.18%
aluminum frame) - 0.00% - 0.00%
7.1.11 W-8 Glass windows (6mm thk bronze glass in powder coated 1 set 24,839.72 24,839.72 28,742.53 0.23%
aluminum frame) - 0.00% - 0.00%
7.1.12 W-9 Glass windows (6mm thk bronze glass in powder coated 2 set 21,599.76 43,199.52 49,987.02 0.41%
aluminum frame) - 0.00% - 0.00%
7.1.13 W-10 Glass windows (6mm thk bronze glass in powder 2 set 30,779.66 61,559.32 71,231.51 0.58%
coated aluminum frame) - 0.00% - 0.00%
7.1.14 W-14 Glass windows (6mm thk bronze glass in powder 1 set 45,359.50 45,359.50 52,486.37 0.43%
coated aluminum frame) - 0.00% - 0.00%
7.1.15 W-15 Glass windows (6mm thk bronze glass in powder 1 set 12,959.86 12,959.86 14,996.11 0.12%
coated aluminum frame) - 0.00% - 0.00%
7.1.16 W-16 Glass windows (6mm thk bronze glass in powder 1 set 25,919.71 25,919.71 29,992.21 0.24%
coated aluminum frame) - 0.00% - 0.00%
7.1.17 W-17 1 11,663.87 11,663.87 13,496.49 0.11% - 0.00% - 0.00%
7.1.18 W-18 2 59,939.34 119,878.68 138,713.99 1.13% - 0.00% - 0.00%
7.1.19 W-19 1 22,139.75 22,139.75 25,618.34 0.21% - 0.00% - 0.00%
7.1.20 W-20 2 18,359.80 36,719.60 42,488.98 0.35% - 0.00% - 0.00%
7.2 Doors 64,564.50 192,221.43 222,423.22 1.81% 0.00% - - 0.00%
D-1 (12mm thk tempered glass frameless door panels with
7.2.1 6mm sidelights and transom in powder coated aluminum 1 set 34,043.10 34,043.10 39,391.94 0.32%
frame, dark brown - 0.00% - 0.00%
7.2.2 D-2 Glass Doors (6mm thk bronze glass in powder coated 4 set 11,269.44 45,077.76 52,160.37 0.43%
alminum frame - 0.00% - 0.00%
7.2.3 D-2 Glass Doors (6mm thk bronze glass in powder coated 11.34 sq.m. 2,699.97 30,617.66 35,428.30 0.29%
alminum frame - 0.00% - 0.00%
7.2.4 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 5,282.55 26,624.05 30,807.22 0.25%
alminum frame - 0.00% - 0.00%
7.2.5 D-2 Glass Doors (6mm thk bronze glass in powder coated 5.04 set 2,465.19 12,424.56 14,376.70 0.12%
alminum frame - 0.00% - 0.00%
7.2.6 D-6 FHC Toilet Door, 0.80x2.10 automotive finish 4 set 4,695.60 18,782.40 21,733.49 0.18% - 0.00% - 0.00%
7.2.7 D-7 FHC Toilet Door, 0.70x2.10 automotive finish 6 set 4,108.65 24,651.90 28,525.20 0.23% - 0.00% - 0.00%
8.0 CARPENTRY 812.70 200,451.91 231,946.87 1.89% 0.00% - 0.00% 0.00% - 0.00%
8.1 Fiber Cement Board Ceiling 479.961 sq.m. 361.20 173,361.91 200,600.49 1.64% - 0.00% - 0.00%
8.2 Acoustic Ceiling 60.0 sq.m. 451.50 27,090.00 31,346.37 0.26% - 0.00% - 0.00%
9.0 FINISHES 5,952.06 1,654,429.19 1,914,372.73 15.62% 0.00% - 0.00% 0.00% - 0.00%
9.1 Plastering 2,351.10 sq.m. 189.63 445,839.09 515,889.23 4.21% - 0.00% - 0.00%
9.2 Tileworks 570.40 sq.m. 632.10 360,549.84 417,199.35 3.40% - 0.00% - 0.00%
9.3 Interior Wall Paint 1,946.50 sq.m. 243.81 474,576.17 549,141.46 4.48% - 0.00% - 0.00%
9.4 Ceiling Paint 383.35 sq.m. 243.81 93,464.56 108,149.69 0.88% - 0.00% - 0.00%
9.5 Exterior Wall Paint (Liquid Tile) 515.10 sq.m. 243.81 125,586.53 145,318.66 1.19% - 0.00% - 0.00%
9.6 Stone Cladding 30.00 sq.m. 2,528.40 75,852.00 87,769.85 0.72% - 0.00% - 0.00%
9.7 Granite tile and Cladding 42.00 sq.m. 1,870.50 78,561.00 90,904.49 0.74% - 0.00% - 0.00%
10.0 ELECTRICAL 255,942.63 941,849.00 1,089,832.10 8.89% 0.02% 1,869.61 0.32% 0.34% 3,656.28 0.03%
10.1 Power Distribution System 155,463.02 264,475.30 306,029.60 2.50% 0.00% - - 0.00%
 Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,
10.1.1 35kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, surface 1 assy. 23,837.30 23,837.30 27,582.61 0.23%
wall mounted, Nema 3 enclosure, installed @ Power House,
complete with terminations and all necessities - 0.00% - 0.00%

Enclosed Main Circuit Breaker (ECB), 150AT/250AF, 3P,

10.1.2 25kAIC, 230V, 3Ph, 60Hz, 3 Wires + Ground, 25kAIC, with 3 1 assy. 25,014.91 25,014.91 28,945.25 0.24%
holes mechanical terminal lugs al-cu., wall mounted, flush
type, installed @ CHERC Bldg. - 0.00% - 0.00%
Power Panelboard "PPA", 150A Frame, 230V, 2Pole + Ground,
60Hz, 18kAIC, 20Ways, Tin Coated Busbars, flush wall
10.1.3 mounted, IP44, deadfront, bolt-on type. 1 assy. 34,816.07 34,816.07 40,286.36 0.33%
- 0.00% - 0.00%
Power Panelboard "PPB", 200A Frame, 230V, 2Pole, +
Ground, 60Hz, 18kAIC, 20 ways, Tin Coated Busbars, flush
wall mounted, IP44, deadfront, bolt-on type.
Main MCCB: 125AT/200AF, 2P, 18kAIC, Center Main
Branch MCB's:
10.1.4 5 no.-15AT60AF, 2P, 10kAIC 1 assy. 38,509.79 38,509.79 44,560.44 0.36%
10 no.-20AT60AF, 2P, 10kAIC
3 no.-30AT60AF, 2P, 10kAIC
2 no.-40AT60AF, 2P, 10kAIC

- 0.00% - 0.00%

Power Panelboard "PPC", 150A Frame, 230V, 2Pole, +

Ground, 60Hz, 18kAIC, 12 ways, Tin Coated Busbars, flush
10.1.5 wall mounted, IP44, deadfront, bolt-on type. 1 assy. 19,809.56 19,809.56 22,922.03 0.19%
Main MCCB: 60AT/100AF, 2P, 18kAIC, Center Main
Branch MCB's:
2 no.-15AT60AF, 2P, 10kAIC
6 no.-20AT60AF, 2P, 10kAIC
4 no.-30AT60AF, 2P, 10kAIC - 0.00% - 0.00%
10.1.6 KW-hr meter, 200A, Direct Connection Type, 230V, 3Ph, 3 1 no. 2,980.58 2,980.58 3,448.89 0.03%
Wires, mounted @ the Power House - 0.00% - 0.00%
10.1.7 CHERC to MDP feeder 3 - 60mm² THW Cu. 14mm² TW CU. 50 m 1,523.81 76,190.50 88,161.54 0.72%
(G), 600V, complete with containment - 0.00% - 0.00%
10.1.8 Subfeeder 2 - 38mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 15 m 665.60 9,984.01 11,552.69 0.09%
complete with containment - 0.00% - 0.00%
10.1.9 Subfeeder 2 - 30mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 6 640.00 3,840.00 4,443.34 0.04%
complete with containment m - 0.00% - 0.00%
10.1.10 Subfeeder 2 - 14mm² THHN-2 Cu. 8.0mm² TW CU. (G), 600V, 25 323.05 8,076.28 9,345.22 0.08%
complete with containment m - 0.00% - 0.00%
10.1.11 20mmØ x 2.4meter, Copper clad steel ground rod with 1 set 4,788.43 4,788.43 5,540.79 0.05%
concrete inspection pit, complete with all accessories - 0.00% - 0.00%
10.1.12 Safety Power Switch, 30A, 230V, 1Ph, 60Hz, Double Pole 9 nos. 1,645.72 14,811.49 17,138.67 0.14%
Single Throw, NEMA 3R, enclosure - 0.00% - 0.00%
10.1.13 Enclosed Miniature Circuit Breaker with cover, 20A/2pole, 2 nos. 908.19 1,816.38 2,101.77 0.02%
230V, 1Ph, 60Hz, wall mounted, surface type - 0.00% - 0.00%
10.2 Lighting Fixtures 59,712.73 293,932.48 340,115.08 2.77% 0.00% - - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.1 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 98 set 877.72 86,016.46 99,531.35 0.81%
recessed mounted - 0.00% - 0.00%
12W, 230V, 60hz, LED Circular downlight with glass opal
10.2.2 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 4 set 1,011.82 4,047.26 4,683.16 0.04%
surface mounted - 0.00% - 0.00%
 9W, 230V, 60hz, LED Circular downlight with glass opal
10.2.3 diffuser, metal body, white trim, CRI >80, 4500-6500°K, 11 set 1,170.29 12,873.17 14,895.80 0.12%
recessed mounted, IP44 - 0.00% - 0.00%
6W, 230V, 60hz, LED Circular spotlight, with glass clear
10.2.4 diffuser, metal body, white trim, CRI >80, 2700-3500°K, 39 set 755.81 29,476.55 34,107.90 0.28%
recessed mounted - 0.00% - 0.00%
10.2.5 100W max., 230V, 60hz, LED Decorative Chandelier, 2700- 1 set 48,213.43 48,213.43 55,788.71 0.46%
3500°K, suspended type - 0.00% - 0.00%
10.2.6 3x20W, 230V, 60hz, LED Track Lights, adjustable beam angle 9 set 1,664.00 14,976.00 17,329.03 0.14%
30-90 deg., 2700-3500°K, electronic power gear - 0.00% - 0.00%
10.2.7 5W/M, 230V, 60hz, LED Strip Cove light., 2700-3500°K, 125 m 156.04 19,504.50 22,569.04 0.18%
electronic power gear - 0.00% - 0.00%
10.2.8 12W, 230V, 60hz, LED Wall light., frosted diffuser, cylindrical 7 set 1,298.29 9,088.03 10,515.94 0.09%
type, 2700-3500°K - 0.00% - 0.00%
10.2.9 9W, 230V, 60hz, LED Conical Barn Pendant Light, metal, black 8 set 1,019.13 8,153.04 9,434.04 0.08%
color, 2700-3500°K - 0.00% - 0.00%
2x3W, 230V, 60Hz, LED Self Contained Emergency Lighting,
10.2.10 wall mounted, 6 hours battery pack duration, non- 22 set 1,492.12 32,826.64 37,984.35 0.31%
maintained operation - 0.00% - 0.00%

3W, 230V, 60Hz, LED Self Contained Emergency Exit

10.2.11 Luminaire, wall/ceiling mounted, Green, pictogram/letters, 6 14 set 2,054.10 28,757.40 33,275.76 0.27%
hours battery pack duration, maintained operation - 0.00% - 0.00%
10.3 Wiring Devices 4,517.80 74,538.81 86,250.33 0.70% 0.00% - - 0.00%
10.3.1 16A, 250V, Single Pole One-way Switch, Flush Mounted, 11 set 248.69 2,735.56 3,165.37 0.03%
White Color - 0.00% - 0.00%
10.3.2 16A, 250V, Two Gang One-way Switch, Flush Mounted, White 15 set 335.24 5,028.56 5,818.64 0.05%
Color - 0.00% - 0.00%
10.3.3 16A, 250V, Three Gang One-way Switch, Flush Mounted, 4 set 363.28 1,453.11 1,681.42 0.01%
White Color - 0.00% - 0.00%
10.3.4 16A, 250V, One Gang Three-way Switch, Flush Mounted, 6 set 298.67 1,792.00 2,073.56 0.02%
White Color - 0.00% - 0.00%
10.3.5 16A, 250V, Two Gang Three-way Switch, Flush Mounted, 4 set 370.59 1,482.36 1,715.27 0.01%
White Color - 0.00% - 0.00%
10.3.6 16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type, 71 set 295.01 20,945.71 24,236.70 0.20%
Flush Mounted, White Color - 0.00% - 0.00%
10.3.7 16A, 250V, 3 Pin, Single Convenience Outlet, Universal Type, 22 set 247.47 5,444.34 6,299.75 0.05%
Flush Mounted, White Color - 0.00% - 0.00%
16A, 250V, 3 Pin, Duplex Convenience Outlet, Universal Type,
10.3.8 Floor Flush Mounted, with safety shutter and cover, Stainless 16 set 2,011.43 32,182.88 37,239.45 0.30%
Steel Brushed cover - 0.00% - 0.00%
10.3.9 20A, 250V, 3 Pin, Single Power Outlet, Flush Mounted, White 10 set 347.43 3,474.30 4,020.18 0.03%
Color - 0.00% - 0.00%
10.3.10 Wiring Conductors 20,565.38 245,836.06 284,461.77 2.32% 0.00% - - 0.00%
10.3.11 3.5mm² THHN CU. Stranded 40 box 4,260.58 170,423.20 197,200.05 1.61% - 0.00% - 0.00%
10.3.12 5.5mm² THHN CU. Stranded 8 box 7,133.88 57,071.02 66,038.01 0.54% - 0.00% - 0.00%
10.3.13 8.0mm² THHN CU. Stranded 2 box 9,170.92 18,341.84 21,223.71 0.17% - 0.00% - 0.00%
 10.4 Conduits and Boxes 1,420.81 48,803.45 56,471.44 0.46% 0.02% 1,869.61 3,656.28 0.03%
10.4.1 2" x 4" PVC Utility Box, Heavy duty 159 pcs 39.01 6,202.59 7,177.14 0.06% - 0.00% - 0.00%
10.4.2 4" Octagonal PVC Junction box, Heavy Duty 100 pcs 48.76 4,876.04 5,642.16 0.05% - 0.00% - 0.00%
10.4.3 50mmØ Rigid PVC Conduit 2 length 420.57 841.15 973.31 0.01% 1.00% 9.73 4.00% 5.00% 48.67 0.00%
10.4.4 50mmØ PVC Coupling 3 pcs 119.47 358.42 414.74 0.00% - 0.00% - 0.00%
10.4.5 20mmØ Rigid PVC Conduit 200 length 103.62 20,724.00 23,980.15 0.20% 5.00% 1,199.01 5.00% 10.00% 2,398.02 0.02%
10.4.6 20mmØ PVC Coupling 400 pcs 14.02 5,608.00 6,489.13 0.05% 5.00% 324.46 5.00% 10.00% 648.91 0.01%
10.4.7 25mmØ Rigid PVC Conduit 50 length 152.38 7,619.00 8,816.10 0.07% 3.00% 264.48 2.00% 5.00% 440.80 0.00%
10.4.8 25mmØ PVC Coupling 100 pcs 20.72 2,072.00 2,397.55 0.02% 3.00% 71.93 2.00% 5.00% 119.88 0.00%
10.4.9 2" DIA. Weatherhead Cap 1 pcs 502.25 502.25 581.17 0.00% - 0.00% - 0.00%
Consumables 1 lot 4,754.30 4,754.30 5,501.30 0.04% - 0.00% - 0.00%
Testing & Commissioning 1 lot 9,508.59 9,508.59 11,002.58 0.09% - 0.00% - 0.00%
11.0 MECHANICAL 195,982.61 195,982.61 226,775.35 1.85% 0.00% - 0.00% 0.00% - 0.00%
11.1 HVAC Fittings and Accessories 1 lot 195,982.61 195,982.61 226,775.35 1.85% - 0.00% - 0.00%
11.2 HVAC Equipent (Excluded) - 0.00% - 0.00%
12.0 PLUMBING 573,826.52 573,826.52 663,986.01 5.42% 0.01% 969.64 1.22% 1.23% 8,174.12 0.07%
12.1 Sanitary and Storm Drain (PVC Pipes S. 1000) 1 lot 83,797.50 83,797.50 96,963.74 0.79% 1.00% 969.64 4.00% 5.00% 4,848.19 0.04%
12.2 Cold Water Lines (PPR Pipes) 1 lot 57,486.33 57,486.33 66,518.57 0.54% - 5.00% 5.00% 3,325.93 0.03%
12.3 Fixtures and Hardwares 1 lot 178,182.04 178,182.04 206,177.96 1.68% - 0.00% - 0.00%
12.4 Septic Tank and Catch Basins 1 lot 96,711.30 96,711.30 111,906.56 0.91% - 0.00% - 0.00%
12.5 Pump and Water Tanks 1 lot 157,649.35 157,649.35 182,419.18 1.49% - 0.00% - 0.00%
13.0 ELECTRONIC WORKS 1,162,526.71 1,162,526.71 1,345,182.65 10.97% 0.11% 13,451.83 4.89% 5.00% 67,259.13 0.55%
13.1 Fire Detection And Alarm System 1 lot 300,203.25 300,203.25 347,371.12 2.83% 1.00% 3,473.71 4.00% 5.00% 17,368.56 0.14%
13.2 IP-Based CCTV System (camera units excluded) 1 lot 216,690.20 216,690.20 250,736.52 2.05% 1.00% 2,507.37 4.00% 5.00% 12,536.83 0.10%
13.3 LAN and WIFI System (UPS units excluded) 1 lot 645,633.26 645,633.26 747,075.02 6.09% 1.00% 7,470.75 4.00% 5.00% 37,353.75 0.30%
TOTAL BUILDING CONSTRUCTION COST 12,258,555.89 100.00% 13.90% 1,703,595.36 2,519,547.59 20.55%

The actual work accomplishment by Karkonz Builders and Consultancy as of December 30, 2022 is equivalent to 20.55% as opposed to 58.79% planned construction progress based on the submitted construction work schedule.
Therefore the Contractor has a slippage of 38.24% to date.

Prepared by: Reviewed by: Recommending Approval: Approved:

Ar. NICOLE C. MARAÑON Engr. JOSE L. VIRGULA, JR. Engr. ALBERT Z. JANAPON Dr. GABRIEL M. SALISTRE, JR. Dr. RAUL F. MUYONG
Project Supervising Architect Project Supervising Engineer Director, PDAS VP AF University President
 Total
Total Amount w/ OCM,Profit, Construction
Labor VAT Cost ohpt dc final unit cost
369,050.00 57,985.05 427,035.05 427,035.05 57,985.05 369,050.00 369,050.00 100.00% 369,050.00 427,035.05 1.00 1.00 TRUE

320,050.00 86.72% 320,050.00 370,336.18

14,000.00 3.79% 14,000.00 16,199.68
14,000.00 3.79% 14,000.00 16,199.68
21,000.00 5.69% 21,000.00 24,299.52
202,334.14 31,790.69 234,124.83 234,124.83 31,790.74 202,334.10 202,334.10 100.00% 202,334.10 234,124.83 1.00 1.00 TRUE
13,093.50 6.47% 13,093.50 15,150.75
22,575.00 11.16% 22,575.00 26,121.98
74,303.36 36.72% 74,303.36 85,977.90
53,027.56 26.21% 53,027.56 61,359.25
39,334.68 19.44% 39,334.68 45,514.95
2,876,600.86 451,970.88 3,328,571.74 3,328,571.74 451,970.87 2,876,600.86 2,876,600.86 100.00% 2,876,600.86 3,328,571.74 1.00 1.00 TRUE
572,546.25 19.90% 572,546.25 662,504.58
496,712.31 17.27% 496,712.31 574,755.63
714,734.88 24.85% 714,734.88 827,033.87
122,032.77 4.24% 122,032.77 141,206.54
532,833.21 18.52% 532,833.21 616,551.84
59,070.65 2.05% 59,070.65 68,351.81
99,781.50 3.47% 99,781.50 115,459.15
278,889.29 9.70% 278,889.29 322,708.31
491,114.95 77,163.87 568,278.82 568,278.82 77,163.87 491,114.95 491,114.95 100.00% 491,114.95 568,278.82 1.00 1.00 TRUE
286,547.52 58.35% 286,547.52 331,569.81
204,567.43 41.65% 204,567.43 236,709.01
435,905.19 68,489.32 504,394.51 504,394.51 68,489.32 435,905.19 435,905.19 100.00% 435,905.19 504,394.51 1.00 1.00 TRUE
321,829.20 73.83% 321,829.20 372,394.93
46,910.85 10.76% 46,910.85 54,281.47
26,593.35 6.10% 26,593.35 30,771.69
40,571.79 9.31% 40,571.79 46,946.42
368,247.92 57,859.03 426,106.95 426,106.95 57,859.03 368,247.92 368,247.92 100.00% 368,247.92 426,106.95 1.00 1.00 TRUE
319,147.29 86.67% 319,147.29 369,291.64
49,100.63 13.33% 49,100.63 56,815.30
1,121,706.06 176,242.20 1,297,948.26 1,297,948.26 176,242.20 1,121,706.06 1,121,706.06 100.00% 1,121,706.06 1,297,948.26 1.00 1.00 TRUE
1 929,484.62 146,040.41 1,075,525.03

54,539.39 4.86% 54,539.39 63,108.60

154,006.29 13.73% 154,006.29 178,203.72

27,539.69 2.46% 27,539.69 31,866.71

87,479.03 7.80% 87,479.03 101,223.71

8,099.90 0.72% 8,099.90 9,372.55

 100,654.88 8.97% 100,654.88 116,469.75

56,699.37 5.05% 56,699.37 65,607.96

5,986.92 0.53% 5,986.92 6,927.58

11,339.87 1.01% 11,339.87 13,121.59

18,899.79 1.68% 18,899.79 21,869.32

24,839.72 2.21% 24,839.72 28,742.53

43,199.52 3.85% 43,199.52 49,987.02

61,559.32 5.49% 61,559.32 71,231.51

45,359.50 4.04% 45,359.50 52,486.37

12,959.86 1.16% 12,959.86 14,996.11

25,919.71 2.31% 25,919.71 29,992.21

11,663.87 1.04% 11,663.87 13,496.49
119,878.68 10.69% 119,878.68 138,713.99
22,139.75 1.97% 22,139.75 25,618.34
36,719.60 3.27% 36,719.60 42,488.98
192,221.43 30,201.79 222,423.22

34,043.10 3.03% 34,043.10 39,391.94

45,077.76 4.02% 45,077.76 52,160.37

30,617.66 2.73% 30,617.66 35,428.30

26,624.05 2.37% 26,624.05 30,807.22

12,424.56 1.11% 12,424.56 14,376.70

18,782.40 1.67% 18,782.40 21,733.49
24,651.90 2.20% 24,651.90 28,525.20
200,451.91 31,494.96 231,946.87 231,946.87 31,494.96 200,451.91 200,451.91 100.00% 200,451.91 231,946.87 1.00 1.00 TRUE
173,361.91 86.49% 173,361.91 200,600.49
27,090.00 13.51% 27,090.00 31,346.37
1,654,429.19 259,943.54 1,914,372.73 1,914,372.73 259,943.54 1,654,429.19 1,654,429.19 100.00% 1,654,429.19 1,914,372.73 1.00 1.00 TRUE
445,839.09 26.95% 445,839.09 515,889.23
360,549.84 21.79% 360,549.84 417,199.35
474,576.17 28.69% 474,576.17 549,141.46
93,464.56 5.65% 93,464.56 108,149.69
125,586.53 7.59% 125,586.53 145,318.66
75,852.00 4.58% 75,852.00 87,769.85
78,561.00 4.75% 78,561.00 90,904.49
941,849.00 147,983.10 1,089,832.10 1,089,832.10 147,983.10 941,849.00 941,849.00 100.00% 941,849.00 1,089,832.10 1.00 1.00 TRUE
1 264,475.35 41,554.31 306,029.66
 23,837.30 2.53% 23,837.30 27,582.61

25,014.91 2.66% 25,014.91 28,945.25

34,816.07 3.70% 34,816.07 40,286.36

38,509.79 4.09% 38,509.79 44,560.44

19,809.56 2.10% 19,809.56 22,922.03

2,980.58 0.32% 2,980.58 3,448.89

76,190.50 8.09% 76,190.50 88,161.54

9,984.01 1.06% 9,984.01 11,552.69

3,840.00 0.41% 3,840.00 4,443.34

8,076.28 0.86% 8,076.28 9,345.22

4,788.43 0.51% 4,788.43 5,540.79

14,811.49 1.57% 14,811.49 17,138.67

1,816.38 0.19% 1,816.38 2,101.77

293,932.48 46,182.60 340,115.08

86,016.46 9.13% 86,016.46 99,531.35

4,047.26 0.43% 4,047.26 4,683.16

 12,873.17 1.37% 12,873.17 14,895.80

29,476.55 3.13% 29,476.55 34,107.90

48,213.43 5.12% 48,213.43 55,788.71

14,976.00 1.59% 14,976.00 17,329.03

19,504.50 2.07% 19,504.50 22,569.04

9,088.03 0.96% 9,088.03 10,515.94

8,153.04 0.87% 8,153.04 9,434.04

32,826.64 3.49% 32,826.64 37,984.35

28,757.40 3.05% 28,757.40 33,275.76

74,538.81 11,711.52 86,250.33

2,735.56 0.29% 2,735.56 3,165.37

5,028.56 0.53% 5,028.56 5,818.64

1,453.11 0.15% 1,453.11 1,681.42

1,792.00 0.19% 1,792.00 2,073.56

1,482.36 0.16% 1,482.36 1,715.27

20,945.71 2.22% 20,945.71 24,236.70

5,444.34 0.58% 5,444.34 6,299.75

32,182.88 3.42% 32,182.88 37,239.45

3,474.30 0.37% 3,474.30 4,020.18

245,836.06 38,625.71 284,461.77
170,423.20 18.09% 170,423.20 197,200.05
57,071.02 6.06% 57,071.02 66,038.01
18,341.84 1.95% 18,341.84 21,223.71
 48,803.45 7,667.99 56,471.44
6,202.59 0.66% 6,202.59 7,177.14
4,876.04 0.52% 4,876.04 5,642.16
841.15 0.09% 841.15 973.31
358.42 0.04% 358.42 414.74
20,724.00 2.20% 20,724.00 23,980.15
5,608.00 0.60% 5,608.00 6,489.13
7,619.00 0.81% 7,619.00 8,816.10
2,072.00 0.22% 2,072.00 2,397.55
502.25 0.05% 502.25 581.17
4,754.30 746.99 5,501.29 4,754.30 0.50% 4,754.30 5,501.30
9,508.59 1,493.99 11,002.58 9,508.59 1.01% 9,508.59 11,002.58
195,982.61 30,792.74 226,775.35 226,775.35 30,792.74 195,982.61 195,982.61 100.00% 195,982.61 226,775.35 1.00 1.00 TRUE
195,982.61 100.00% 195,982.61 226,775.35

573,826.52 90,159.49 663,986.01 663,986.01 90,159.49 573,826.52 573,826.52 100.00% 573,826.52 663,986.01 1.00 1.00 TRUE
83,797.50 14.60% 83,797.50 96,963.74
57,486.33 10.02% 57,486.33 66,518.57
178,182.04 31.05% 178,182.04 206,177.96
96,711.30 16.85% 96,711.30 111,906.56
157,649.35 27.47% 157,649.35 182,419.18
1,162,526.72 182,655.93 1,345,182.65 1,345,182.65 182,655.94 1,162,526.71 1,162,526.71 100.00% 1,162,526.71 1,345,182.65 1.00 1.00 TRUE
300,203.25 25.82% 300,203.25 347,371.12
216,690.20 18.64% 216,690.20 250,736.52
645,633.26 55.54% 645,633.26 747,075.02
10,594,025.07 1,664,530.82 12,258,555.89

1,664,530.82

0.16
 Republic of the Philippines
Iloilo Science and Technology University
Burgos St., La Paz, Iloilo City, 5000 Philippines
Trunkline: (+6333) 320-7190 | Telefax: (+6333) 329-4274
https://www.isatu.edu.ph/
[email protected]/

PLANNING DEVELOPMENT AND AUXILIARY SERVICES

PROGRESS REPORT/STATEMENT OF WORK ACCOMPLISHMENT
Issued By: ISAT U Form No.: ISAT U-PDAS-PF-014
Location: ISAT U La paz Campus Project Progress/Accomplishment Ending: APRIL 14, 2024
Name of Project: COMPLETION OF ADMINISTRATION BUILDING LOT 1
Original Contract Duration: 150 CD
Contract Amt: Php 898,424.37
Approved Extension: none Relative Value of Work
Previous This Report To Date
Contractor: C SQUARE, ENGINEERING, CONSTRUCTION & SUPPLY Orig. Date of Completion: May 12, 2023 Value Completed
Date Started: December 15, 2023
Rev. Date of Completion:

Total Direct Cost (Matls Total

Item No. Scope of Work Quantity Unit Unit Price Construction %Weight
& Labor)
Cost
A SITEWORKS 1 lot 55,000.00 63,100.00 69,850.00 7.77% 100.00% 100.00% 69,850.00
Hauling, delivery of materials 1 lot ₱ 30,000.00 38,100.00 38,100.00 4.24% 100.00% 100.00% 38,100.00
Excavation 1 lot ₱ 5,000.00 5,000.00 6,350.00 0.71% 100.00% 100.00% 6,350.00
Scaffoldings & Formworks 1 lot ₱ 20,000.00 20,000.00 25,400.00 2.83% 100.00% 100.00% 25,400.00
B CONCRETE AND MASONRY WORKS 1 lot ₱ 4,700.00 52,164.00 66,248.28 7.37% 98.35% 98.35% 65,153.03
Portland Cement 40 kgs. 30 bags ₱ 280.00 11,760.00 14,935.20 1.66% 100.00% 100.00% 14,935.20
Washed sand 2 cu.m ₱ 1,300.00 3,640.00 4,622.80 0.51% 100.00% 100.00% 4,622.80
Mixing Gravel 3 cu.m ₱ 1,500.00 6,300.00 8,001.00 0.89% 100.00% 100.00% 8,001.00
G.I Tie wire #16 10 length ₱ 120.00 1,680.00 2,133.60 0.24% 100.00% 100.00% 2,133.60
12mm dia. Def. bars 30 length ₱ 280.00 11,760.00 14,935.20 1.66% 100.00% 100.00% 14,935.20
10mm dia. Def. bars 35 pcs. ₱ 200.00 9,800.00 12,446.00 1.39% 100.00% 100.00% 12,446.00
Skim Coat 3 bags ₱ 600.00 2,520.00 3,200.40 0.36% 100.00% 100.00% 3,200.40
Primer Paint 8 liters ₱ 200.00 2,240.00 2,844.80 0.32% 100.00% 100.00% 2,844.80
Latex Paint Semi Gloss top coat (off white) 8 liters ₱ 220.00 2,464.00 3,129.28 0.35% 65.00% 65.00% 2,034.03
C ROOFING WORKS 1 lot ₱ 38,231.50 359,114.00 456,074.78 50.76% 59.36% 59.36% 270,722.73
2"X6"X1.5mm G. I. Tubular Bar 22 length ₱ 2,000.00 61,600.00 78,232.00 8.71% 100.00% 100.00% 78,232.00
 2"X3"X1.5mm G. I. Tubular Bar 17 length ₱ 1,000.00 23,800.00 30,226.00 3.36% 100.00% 100.00% 30,226.00
Aluminum Flat Bar 2"X 16'X1.5mm 7 length ₱ 500.00 4,900.00 6,223.00 0.69% 100.00% 100.00% 6,223.00
Aerotypes 2"x30" 3 rolls ₱ 500.00 2,100.00 2,667.00 0.30% 50.00% 50.00% 1,333.50
Silicon Sealant 300ml (polycarbonate sealant) 3 pcs. ₱ 300.00 1,260.00 1,600.20 0.18% 45.00% 45.00% 720.09
Tecscrew# 12x35mm 300 pcs. ₱ 1.50 630.00 800.10 0.09% 55.00% 55.00% 440.06
Bolt & nut w/ washer 32 pcs. ₱ 150.00 6,720.00 8,534.40 0.95% 100.00% 100.00% 8,534.40
Anchor bolt 32 pcs. ₱ 30.00 1,344.00 1,706.88 0.19% 100.00% 100.00% 1,706.88
Metal Base plate 200mm x 300 mm x 3mm 8 pcs. ₱ 750.00 8,400.00 10,668.00 1.19% 100.00% 100.00% 10,668.00
Welding rod 2 box ₱ 2,500.00 7,000.00 8,890.00 0.99% 100.00% 100.00% 8,890.00
Lacquer Thinner 1 gals ₱ 550.00 770.00 977.90 0.11% 100.00% 100.00% 977.90
Quick dry Enamel top coat (dark Brown) 5 gals ₱ 1,000.00 7,000.00 8,890.00 0.99% 100.00% 100.00% 8,890.00
Epoxy Primer w/ catalyst (gray) 3 gals ₱ 950.00 3,990.00 5,067.30 0.56% 100.00% 100.00% 5,067.30
4'x8'x4.5mm Solid Polycarbonate (bronze) 18 sheet ₱ 8,000.00 201,600.00 256,032.00 28.50% 30.00% 30.00% 76,809.60
consumables 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 90.00% 90.00% 16,002.00
Items & Materials not stated but necessarily needed 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 90.00% 90.00% 16,002.00
D WINDOW GRILLE & COUNTER TOP 1 lot ₱ 24,281.50 48,118.00 78,889.86 8.78% 72.82% 72.82% 57,450.74
2"X1"X1.5mm G. I. Tubular Bar 12 lenghth ₱ 600.00 10,080.00 12,801.60 1.42% 90.00% 90.00% 11,521.44
1"X1"X1.5mm G. I. Tubular Bar 20 length ₱ 350.00 9,800.00 12,446.00 1.39% 90.00% 90.00% 11,201.40
Welding Rod 1 boxes ₱ 2,500.00 3,500.00 4,445.00 0.49% 100.00% 100.00% 4,445.00
Bolt & Nut w/ washer 64 pcs. ₱ 30.00 2,688.00 3,413.76 0.38% 85.00% 85.00% 2,901.70
Wood glue 1 pcs. ₱ 200.00 280.00 355.60 0.04% 85.00% 85.00% 302.26
1 1/2" Gypsum Screw Flat Head 200 pcs. ₱ 1.50 420.00 533.40 0.06% 85.00% 85.00% 453.39
Lacquer Thinner 2 liters ₱ 150.00 420.00 533.40 0.06% 90.00% 90.00% 480.06
Quick dry Enamel top coat (white) 2 gals ₱ 1,000.00 2,800.00 3,556.00 0.40% 90.00% 90.00% 3,200.40
Epoxy Primer w/ catalyst (gray) 1 gals ₱ 950.00 1,330.00 1,689.10 0.19% 90.00% 90.00% 1,520.19
3/4" Melanine Board (Laminated both sides) 2 sheet ₱ 3,500.00 9,800.00 12,446.00 1.39% 65.00% 65.00% 8,089.90
Consumables 1 lot ₱ 5,000.00 7,000.00 8,890.00 0.99% 50.00% 50.00% 4,445.00
Items & materials not sated but necessarily needed 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 50.00% 50.00% 8,890.00
E MODULAR CABINET FOR COUNTER SINK & STORAGE 1 lot ₱ 28,926.50 58,240.00 73,964.80 8.23% 97.62% 97.62% 72,204.58
3/4" Melanine Board (Laminated both sides marine type, white) 3 pcs. ₱ 3,500.00 14,700.00 18,669.00 2.08% 100.00% 100.00% 18,669.00
3/4" marine Plywood 2 pcs. ₱ 2,000.00 5,600.00 7,112.00 0.79% 100.00% 100.00% 7,112.00
Half Overlay Concealed Hydraulic hinges (soft closing) 12 pcs. ₱ 75.00 1,260.00 1,600.20 0.18% 60.00% 60.00% 960.12
Full Overlay Concealed Hydraulic hinges (soft closing) 8 set ₱ 75.00 840.00 1,066.80 0.12% 70.00% 70.00% 746.76
Push to open latches 6 pairs ₱ 50.00 420.00 533.40 0.06% 80.00% 80.00% 426.72
1 1/2 Gypsum screw flat head 200 pcs. ₱ 1.50 420.00 533.40 0.06% 90.00% 90.00% 480.06
PVC edge tape 0.7mmx21mm (white) 72 rolls ₱ 25.00 2,520.00 3,200.40 0.36% 80.00% 80.00% 2,560.32
Wood glue (500g) 1 pcs. ₱ 200.00 280.00 355.60 0.04% 100.00% 100.00% 355.60
Timber wood Framings 2"x3"10 S4S (assorted) 1 lot ₱ 3,000.00 4,200.00 5,334.00 0.59% 100.00% 100.00% 5,334.00
Consumables 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 100.00% 100.00% 17,780.00
materials not included but necessary needed 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 100.00% 100.00% 17,780.00
F RECEIVING COUNTER TABLE 1 lot ₱ 48,921.50 120,785.00 153,396.95 17.07% 73.56% 73.56% 112,840.77
3/4" Melanine Board (Laminated both sides marine type, white) 3 lot ₱ 3,500.00 14,700.00 18,669.00 2.08% 100.00% 100.00% 18,669.00
3/4" Melanine Board (Laminated both sides marine type, white) 1 length ₱ 3,500.00 4,900.00 6,223.00 0.69% 100.00% 100.00% 6,223.00
3/4" marine Plywood 2 pcs. ₱ 2,000.00 5,600.00 7,112.00 0.79% 100.00% 100.00% 7,112.00
1 1/2 Gypsum screw flat head 200 can ₱ 1.50 420.00 533.40 0.06% 100.00% 100.00% 533.40
Wood glue (500g) 1 pcs. ₱ 200.00 280.00 355.60 50.00% 90.00% 90.00% 320.04
2" x 4" x 1.2 mm G.I tubular bar 8 pcs. ₱ 1,200.00 13,440.00 17,068.80 1.90% 100.00% 100.00% 17,068.80
Sand paper Grit # 100 or 150 10 pcs. ₱ 20.00 280.00 355.60 0.04% 85.00% 85.00% 302.26
Epoxy Primer w/ catalyst (gray) 1 gals ₱ 950.00 1,330.00 1,689.10 0.19% 90.00% 90.00% 1,520.19
Quick dry enamel top coat (dark brown) 1 gals ₱ 1,000.00 1,400.00 1,778.00 0.20% 50.00% 50.00% 889.00
Welding rod 0.25 box ₱ 2,500.00 875.00 1,111.25 0.12% 80.00% 80.00% 889.00
PVC edge tape 0.7mmx21mm (wood color) 24.00 ft. ₱ 25.00 840.00 1,066.80 0.12% 90.00% 90.00% 960.12
PVC edge tape 0.7mmx21mm (white) 72.00 ft. ₱ 25.00 2,520.00 3,200.40 0.36% 90.00% 90.00% 2,880.36

Wood Plastic Composite (WPC) fluted indoor panel 5 pcs. ₱ 1,000.00 7,000.00
(15mm x 150mm x 2900) 8,890.00 0.99% 100.00% 100.00% 8,890.00
600mmØ Stainless steel ISAT U Logo 1 unit ₱ 10,000.00 14,000.00 17,780.00 1.98% 0.00% 0.00% -
 timber Wood framings 1" x 2" x 10' S4S (assorted) 6 unit ₱ 3,000.00 25,200.00 32,004.00 3.56% 90.00% 90.00% 28,803.60
consumables 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 90.00% 50.00% 8,890.00
materials not included but necessary needed 1 lot ₱ 10,000.00 14,000.00 17,780.00 1.98% 90.00% 50.00% 8,890.00
TOTAL BUILDING CONSTRUCTION COST 898,424.67 100.00% 648,221.84

The actual work accomplishment by C SQUARE, ENGINEERING, CONSTRUCTION & SUPPLY as of April 14, 2024 is equivalent to 72.15% as opposed to 87.35% planned construction progress based on the submitted construction work schedule.
The works and materials used are in accordance with plans and specifications. Furthermore, the accomplishment for this period is recommended for approval and payment.

Prepared by: Reviewed by: Recommending Approval: Approved:

AR. NOWELL RON A. ARS ENGR. JOSE L. VIRGULA JR. SAMMY A. DAITAO, Ph. D.-TM RUSS ALLEN B. NAPUD, DIT GABRIEL M. SALISTRE JR., PEE, DIT
Project Development Offic Construction Supervising Engr. OIC, Director PDAS VP of Admin and Finance University President

Conforme:

PATERNO C. ALMAQUER JR.

President/Chairman of the Board
Giantwest Construction Corporation
 F-14
g: APRIL 14, 2024

%Weight

7.77%
4.24%
0.71%
2.83%
7.25%
1.66%
0.51%
0.89%
0.24%
1.66%
1.39%
0.36%
0.32%
0.23%
30.13%
8.71%
3.36%
0.69%
0.15%
0.08%
0.05%
0.95%
0.19%
1.19%
0.99%
0.11%
0.99%
0.56%
8.55%
1.78%
1.78%
6.39%
1.28%
1.25%
0.49%
0.32%
0.03%
0.05%
0.05%
0.36%
0.17%
0.90%
0.49%
0.99%
8.04%
2.08%
0.79%
0.11%
0.08%
0.05%
0.05%
0.28%
0.04%
0.59%
1.98%
1.98%
12.56%
2.08%
0.69%
0.79%
0.06%
0.04%
1.90%
0.03%
0.17%
0.10%
0.10%
0.11%
0.32%

0.99%
0.00%
 3.21%
0.99%
0.99%
72.15%

M. SALISTRE JR., PEE, DIT

University President