DATE : APRIL 05, 2024

PROJECT : REHABILITATION OF ADMIN OFFICE WITH TOILET

LOCATION : ILOCOS NORTE
SUBJECT : ACCOMPLISHMENT REPORT NO, 2

ACCOMPLISHMENT

WEIGHTED PREVIOUS THIS PERIOD TO DATE

ITEM DESCRIPTION QTY UNIT
% %

I GENERAL REQUIREMENT
a. Mobilization/Demobilization 1.00 lot 5.86% 40.00% 25.00% 65.00%
b. CARI and Bonds 1.00 lot 2.11% 40.00% 25.00% 65.00%
c. Water & Power Consumption 1.00 lot
d. Cleaning/Housekeeping Works/Safety 1.00 lot 3.09% 40.00% 25.00% 65.00%
e. TemporaryFacility/Barraks 1.00 lot 2.60% 40.00% 25.00% 65.00%
f. Supervision 1.00 lot 3.74% 40.00% 25.00% 65.00%
g. Disposal of unused materials and debris 1.00 lot 4.55% 40.00% 25.00% 65.00%
h. Delivery and hauling 1.00 lot 3.90% 40.00% 25.00% 65.00%
i. Testing and Commissioning 1.00 lot 0.98% 40.00% 25.00% 65.00%
SUB-TOTAL I 26.84% 40.00% 25.00% 65.00%
II Supply Materials and Installation works
A. ADMIN OFFICE
For Civil and Architectural works
1. Demolition of existing CHB partition wall including
1.00 lot 1.28% 80.00% 20.00% 100.00%
restoration works
2. Dismanling of existing steel door and jamb 1.00 set 0.09% 80.00% 20.00% 100.00%
3. Enclosure of wall due to dismantled of existing door
3.00 sq.m 0.19% 80.00% 20.00% 100.00%
opening using chb with cement plastered finish
4. Restoration of existing acoustic ceiling. 11.84 sq.m 0.25% 80.00% 20.00% 100.00%
5. Add new acoustic ceiling ( same spec of existing) 15.31 sq.m 0.83% 80.00% 20.00% 100.00%
6. Painting works on walls and Existing steel door 77.21 sq.m 1.30% 80.00% 15.00% 95.00%
7. Replacement of existing vinyl tiles(6mm thickness) 27.15 sq.m 1.63% 80.00% 20.00% 100.00%
8. Signage 1.00 pcs 0.05% 80.00% 80.00%

For EFSl works

8. Outlets with rough-ins and wiring(should be 3-prong) 6.00 pcs 2.39% 25.00% 65.00% 90.00%
9. Switches with rough-ins and wiring(brand can be National
1.00 pc 0.25% 25.00% 65.00% 90.00%
Panasonic or any approve. See reflected on lay-out plan)
10. Data/Telephone with rough-ins and wiring 5.00 pcs 2.82% 25.00% 65.00% 90.00%
11. 600mmX600mm panel light with rough-ins and wire(used
6.00 pcs 3.06% 25.00% 65.00% 90.00%
other existing/installed wiring)
12. Adjustment of smoke detector 1.00 pcs 0.10% 25.00% 65.00% 90.00%
13. Adjustment/relocate of existing sprinklers 2.00 pcs 0.39% 25.00% 65.00% 90.00%
14. Dismantling of existing lighting fixtures 1.00 lot 0.25% 25.00% 75.00% 100.00%
15. Provision of drain for wall mounted AC 1.00 lot 0.88% 25.00% 75.00% 100.00%

SUB-TOTAL II-A 15.77% 44.60% 49.20% 93.80%

B. TOILETS
For Civil and Architectural works
1. Laying of 5'chb wall with cement plastered finish (floor to
21.87 sq.m 1.43% 40.00% 60.00% 100.00%
slab)
2. Re-installation of existing/dismanted steel door 1.00 set 0.14% 40.00% 60.00% 100.00%
3. Gypsum ceiling with standard framing with shadow line on
3.40 sq.m 0.27% 40.00% 40.00%
perimeter wall including painting
4. Painting worksi ncliuding existing steel door 35.80 sq.m 0.63% 40.00% 40.00%
5. 600mmx600mm Homogeneous tile on floor and wall( 2.7m
21.50 sq.m 1.76% 40.00% 10.00% 50.00%
ht)
6. Mirror with backing 1.00 pc 0.13% 40.00% 40.00%
7. Signage 1.00 pc 0.05% 40.00% 40.00%

For EFS works

6. Plumbing fitures including fitting and piping
- lavatory 1.00 set 0.23% 0.00% 60.00% 60.00%
- fauset 1.00 set 0.23% 0.00% 60.00% 60.00%
- bidet 1.00 set 0.11% 0.00% 60.00% 60.00%
- Handyer 1.00 set 0.46% 0.00% 60.00% 60.00%
- tisue holder 1.00 set 0.10% 0.00% 60.00% 60.00%
7. New smoke detector with rough-ins and wire(use same
1.00 pc 0.96% 0.00% 0.00%
brand[notifier] of existing. See reflected on lay-out plan)
8. Relocation/adjustment of sprinkler 1.00 pc 0.20% 0.00% 100.00% 100.00%
 ACCOMPLISHMENT

WEIGHTED PREVIOUS THIS PERIOD TO DATE

ITEM DESCRIPTION QTY UNIT
% %

9. Lighting fixtues with rough-ins and wiring(used existing pin

2.00 pcs 0.50% 0.00% 100.00% 100.00%
light)
10. Provide switch (brand can be National Panasonic or any
1.00 pc 0.03% 0.00% 95.00% 95.00%
approve. See reflected on lay-out plan)
SUB-TOTAL II-B 7.25% 24.45% 34.88% 59.32%
C. TELCO ROOM
For Civil and Architectural works
1. Dismantling and re-installation of existing steel door
1.00 set 0.30% 100.00% 100.00%
including restoration works
2. Enclosure of door opening using chb with cement
2.50 sq.m 0.16% 100.00% 100.00%
plastered finish
SUB-TOTAL II-C 0.45% 100.00% 100.00%
D. Mechanical Works
For AC works
1. Supply and Installation of 1.5TR ceiling cassette split type
complete with FCU, ACCU, refrigerant piping and all related
2.00 units 14.62% 70.00% 25.00% 95.00%
accessories.

2. Supply and Installation of 1.5TR wall mounted split type

complete with FCU, ACCU, refrigerant piping and all related
1.00 unit 5.34% 70.00% 25.00% 95.00%
accessories.

3. Refigerant charging complete with vacuuming, leak

testing and all related works to run the system.
1.00 lot 4.05% 70.00% 25.00% 95.00%

4. Condensate drain piping complete with fittings , insulation,

support and all related accessories.
1.00 lot 1.35% 70.00% 25.00% 95.00%

5. Dismantling of existing VRF ACCU complete with all related

accessories including the hauling up to the designated
1.00 lot 0.25% 70.00% 30.00% 100.00%
location.

6. Supply and Installation of 70CFM ceiling exhaust fan

complete with PVC pipe, end cap and all related
1.00 lot 0.74% 70.00% 70.00%
accessories.

7. Equipment platform and support complete with all related

accessories.
1.00 lot 0.93% 70.00% 30.00% 100.00%

8. FCU drain piping horizontal and vertical complete with

fittings , insulation, support and all related accessories.
1.00 lot 1.84% 70.00% 30.00% 100.00%

9. Supply and Installation of Hand-portable fire extinguisher

complete with all related accessories.
1.00 lot 0.92% 70.00% 70.00%

10. Supply and Installation of ceiling type fire extinguishers

complete with all related accessories at CCTV Room
1.00 pcs 0.46% 70.00% 70.00%

11. Electrical materials consisting of circuit breakers,

starters,switches, relay, wires,conduits and all related
1.00 lot 10.46% 70.00% 20.00% 90.00%
accessories.

12. Miscellaneous materials necessary to complete the

project.
1.00 lot 1.37% 70.00% 20.00% 90.00%

SUB-TOTAL II-E 42.33% 70.00% 22.71% 92.71%

For Electrical/FDAS/Auxiliary works

1. Supply and installation of needed new circuit breakers,

wiring for lightings, FDAS, convenience outlets and other
Electrical related works for Admin office, and Toilet.

- Power provisions for all AC units (both indoor and

outdoor) on all rooms. Refer to mechanical trade. Complete
3.00 sets 1.84% 60.00% 30.00% 90.00%
circuit breakers, wires/cables, conduits/fiitings, boxes and
other miscelaneous items.
 ACCOMPLISHMENT

WEIGHTED PREVIOUS THIS PERIOD TO DATE

ITEM DESCRIPTION QTY UNIT
% %

- Power provisions for all Exhaust units. Refer to mechanical

trade. Complete circuit breakers, wires/cables,
1.00 lot 0.37% 60.00% 30.00% 90.00%
conduits/fiitings, boxes and other miscelaneous items.

- Power provisions for Lighting and outlets. Complete circuit

breakers, wires/cables, conduits/fiitings, boxes and other
1.00 lot 3.44% 60.00% 30.00% 90.00%
miscelaneous items.

- Miscellaneous materials necessary to complete the

project.
1.00 lot 1.72% 60.00% 30.00% 90.00%

SUB-TOTAL II-C 7.37% 60.00% 30.00% 90.00%

TOTAL AMOUNT I& II) 100.00% 54.04% 28.82% 82.86%

LESS DISCOUNT 54.04% 28.82% 82.86%

TOTAL CONTRACT AMOUNT (DISCOUNTED) 54.04% 28.82% 82.86%

Prepared by:

DENNIS PINEDA CONSTRUCTION, INC.

ENGR. EFREN DELOS REYES

DPCI Head Engineer