Project : SKIN CODE AESTHETIC CLINIC

Location: GF Commercial Unit-A, Julia Vargas Ave cor. Garnet and F.

Ortigas Jr. Ave Ortigas Center, San Antonio, Pasig
Owner : Skin Code Aesthetic Clinic
Subject : Accomplishment Report Original
Date : February 22, 2024
UNIT COST ACTUAL ACCOMPLISHMENT
OVER
ITEM DESCRIPTION QTY UNIT Labor & Over all
Material Cost total cost ALL Wt % Qty Amount % Accomp.
Consumables Wt.%

1.00 GENERAL REQUIREMENTS

1.1 Mobilization / Demobilization 1.00 lot 120,000.00 120,000.00 2.24 0.50 60,000.00 50.00% 1.12
1.2 Electrical Consumption 1.00 lot
1.3 Water Consumption 1.00 lot
1.4 Construction Bonds & Permits Processing 1.00 lot
1.5 Miscellaneous / Consumables 1.00 lot 30,000.00 30,000.00 0.56 0.61 18,264.00 60.88% 0.34
1.6 Temporary Facilities / Workers Barracks 1.00 lot 90,000.00 90,000.00 1.68 0.61 54,792.00 60.88% 1.02

SUB-TOTAL (GENERAL REQUIREMENTS) Php 240,000.00 4.48 133,056.00 2.48

2.00 CIVIL WORKS

2.1 Demolition Works 6.57 sq.m 3,500.00 22,995.00 0.43 6.57 22,995.00 100.00% 0.43
2.2 Dismantling of Existing tiles 175.45 sq.m 400.00 70,180.00 1.31 175.45 70,180.00 100.00% 1.31
2.3 Hauling Works 1.00 lot 50,000.00 50,000.00 0.93 1.00 50,000.00 100.00% 0.93
2.4 Masonry Works
2.4.1 Plastering 3.44 sq.m 700.00 250.00 3,268.00 0.06 3.44 3,268.00 100.00% 0.06
2.4.2 Linear Plastering 5.40 l.m 600.00 300.00 4,860.00 0.09 5.40 4,860.00 100.00% 0.09

SUB-TOTAL (CIVIL WORKS) Php 151,303.00 2.82 151,303.00 2.82

3.00 ARCHITECTURAL WORKS

3.1 Installation of Floor Tiles 175.45 sq.m 950.00 475.00 250,016.25 4.67 170.85 243,465.82 97.38% 4.54
3.2 Installation of Wall Tiles 20.73 sq.m 800.00 400.00 24,876.00 0.46 20.73 24,876.00 100.00% 0.46
3.3 Pebble Stone 1.00 lot 12,000.00 12,000.00 0.22 - - -
3.4 Doors
3.4.1 D1 Hallow Core w/ Jamb and Accessories 1.00 set 12,000.00 2,000.00 14,000.00 0.26 0.21 2,998.80 21.42% 0.06
3.4.2 D2 Sliding Hallow Core w/ Accessories (0.90x2.10) 4.00 sets 10,000.00 2,000.00 48,000.00 0.90 0.87 10,401.60 21.67% 0.19
3.4.3 D3 Sliding Hallow Core w/ Accessories (0.80x1.94) 3.00 sets 7,000.00 2,000.00 27,000.00 0.50 0.87 7,800.30 28.89% 0.15
3.4.4 D4 Sliding Hallow Core w/ Accessories (0.70x2.125) 1.00 set 8,500.00 2,000.00 10,500.00 0.20 0.24 2,500.05 23.81% 0.05
3.5 Glass Works
3.5.1 Doors 1.00 set 100,000.00 10,000.00 110,000.00 2.05 - - -
3.5.2 Other glass and accessories 1.00 set 80,000.00 8,000.00 88,000.00 1.64 - - -
3.6 Clinic Signages 1.00 lot 50,000.00 10,000.00 60,000.00 1.12 - - -

SUB-TOTAL (ARCHITECTURAL WORKS) Php 644,392.25 12.03 292,042.57 5.45

4.00 CARPENTRY WORKS

4.1 9 mm Gypsum Board on Metal Ceiling Frames 189.49 sqm 750.00 375.00 213,176.25 3.98 184.11 207,122.04 97.16% 3.87
4.2 Cabinetry Works (if modular, it should be owner supplied) 1.00 lot 200,000.00 50,000.00 250,000.00 4.67 0.86 215,000.00 86.00% 4.01
4.3 Dry Wall Partition 310.02 sq.m 750.00 375.00 348,772.50 6.51 283.73 319,196.59 91.52% 5.96

SUB-TOTAL (CARPENTRY WORKS) Php 811,948.75 15.15 741,318.64 13.83

5.00 PAINTING WORKS

5.1 Perimeter Wall -On concrete 310.02 sq.m 350.00 350.00 217,014.00 4.05 190.97 133,680.62 61.60% 2.49
5.2 Dry Wall Partition -On gypsum 310.02 sq.m 400.00 350.00 232,515.00 4.34 204.83 153,622.66 66.07% 2.87
5.3 Ceiling Paints -On gypsum 189.49 sq.m 400.00 300.00 132,643.00 2.48 90.37 63,257.45 47.69% 1.18

SUB-TOTAL (PAINTING WORKS) Php 582,172.00 10.86 350,560.73 6.54

6.00 ELECTRICAL WORKS

6.1 Supply & Installation of service entrance layout 1.00 lot 34,900.00 20,000.00 54,900.00 1.02 - - 0.00% -
6.2 Supply & Installation of KW-HR Sub meter 1.00 lot 9,020.00 6,000.00 15,020.00 0.28 - - 0.00% -
6.3 Supply & Installation of Power Layout 1.00 lot 33,100.00 28,000.00 61,100.00 1.14 0.76 46,552.09 76.19% 0.87
6.4 Supply & Installation of Lighting Layout 1.00 lot 38,350.00 20,000.00 58,350.00 1.09 0.87 50,869.53 87.18% 0.95
6.5 Supply & Installation of Emergency lighting layout 1.00 lot 15,550.00 8,000.00 23,550.00 0.44 0.90 21,195.00 90.00% 0.40
6.6 Supply & Installation of Wiring devices 1.00 lot 33,260.00 18,000.00 51,260.00 0.96 - - 0.00% -
6.7 Supply & Installation of Panelboard, ECB'S 1.00 lot 35,801.00 18,000.00 53,801.00 1.00 0.34 18,550.58 34.48% 0.35
6.8 Supply & Installation of Lighting fixtures 1.00 lot 98,250.70 48,000.00 146,250.70 2.73 - - 0.00% -
6.9 Supply & Installation of Lighting Signages 1.00 lot 59,870.00 28,000.00 87,870.00 1.64 - - 0.00% -
6.10 Supervision/Professional fee 1.00 lot 60,000.00 60,000.00 1.12 0.20 11,874.00 19.79% 0.22
6.11 Testing & Commissioning 1.00 lot 30,000.00 30,000.00 0.56 - - 0.00% -

SUB-TOTAL (ELECTRICAL WORKS) Php 642,101.70 11.98 149,041.20 2.78

Project : SKIN CODE AESTHETIC CLINIC
Location: GF Commercial Unit-A, Julia Vargas Ave cor. Garnet and F.
Ortigas Jr. Ave Ortigas Center, San Antonio, Pasig
Owner : Skin Code Aesthetic Clinic
Subject : Accomplishment Report Original
Date : February 22, 2024
UNIT COST ACTUAL ACCOMPLISHMENT
OVER
ITEM DESCRIPTION QTY UNIT Labor & Over all
Material Cost total cost ALL Wt % Qty Amount % Accomp.
Consumables Wt.%
7.00 AUXILIARY WORKS

7.1 Supply & Installation of Telephone/Internet System (from

1.00 lot 58,230.00 21,000.00 79,230.00 1.48 - - 0.00%
telephone pullbox only inside unit) -
7.2 Supply & Installation of Speaker System 1.00 lot 105,050.00 35,000.00 140,050.00 2.61 - - 0.00% -
7.3 Supply & Installation of CCTV System 1.00 lot 54,750.00 20,000.00 74,750.00 1.39 - - 0.00% -
7.4 Supply & Installation of Miscellaneous Materials Hangers &
1.00 lot 70,000.00 40,000.00 110,000.00 2.05 - - 0.00%
Supports -
7.5 Testing & Commissioning 1.00 lot 10,000.00 10,000.00 0.19 - - 0.00% -

SUB-TOTAL (AUXILIARY FINISHES) Php 414,030.00 7.73 - -

8.00 PLUMBING WORKS

8.1 Sanitary Pipe Lines 1.00 lot 17,000.00 8,500.00 25,500.00 0.48 1.00 25,500.00 100.00% 0.48
8.2 Water lines (PPR) 1.00 lot 36,000.00 18,000.00 54,000.00 1.01 1.00 54,000.00 100.00% 1.01
8.3 Single Watercloset w/ Bidet and Accessories 1.00 pc. 20,000.00 850.00 20,850.00 0.39 0.95 19,807.50 95.00% 0.37
8.4 Lavatory (Counter Top) 2.00 pcs. 18,000.00 650.00 37,300.00 0.70 0.34 6,341.00 17.00% 0.12
8.5 Over Head Shower (Hot and Cold) 1.00 pc. 14,000.00 700.00 14,700.00 0.27 - - 0.00% -
8.6 Electric Water Heater 1.00 pc. 9,000.00 800.00 9,800.00 0.18 - - 0.00% -
8.7 Lavatory Faucets w/ accessories 2.00 pcs. 4,000.00 2,000.00 12,000.00 0.22 - - 0.00% -
8.8 Floor Drain 2.00 pcs. 2,000.00 1,000.00 6,000.00 0.11 - - 0.00% -

SUB-TOTAL (PLUMBING WORKS) Php 180,150.00 3.36 105,648.50 1.97

9.00 MECHANICAL WORKS

9.1 Supply & Installtion of ACU

9.1.1 FCU-G-1 - Ceiling Casette, 5200W, 383 L/S 220V / 1PH /
2.00 units 102,000.00 35,700.00 275,400.00 5.14 1.90 261,630.00 95.00%
60Hz, 14.98 EER 4.88
9.1.2 FCU-M-1 - Ceiling Concealed Ducted Type, 10550W,
1.00 unit 140,000.00 49,000.00 189,000.00 3.53 1.00 189,000.00 100.00%
320 L/S 220V / 1PH / 60Hz, 11.32 EER 3.53
9.1.3 FCU-M-2 - Ceiling Concealed Ducted Type, 5200W,
1.00 unit 115,000.00 40,250.00 155,250.00 2.90 0.95 147,487.50 95.00%
383 L/S 220V / 1PH / 60Hz, 12.62 EER 2.75
9.2 Supply & Installtion of Exhaust & Fresh Air Blowers - -
9.2.1 Vector Sirocco Blowers TS-290 FS, 1420W 4680 m3/hr,
2.00 units 78,000.00 27,300.00 210,600.00 3.93 1.80 189,540.00 90.00%
1690rpm, 25 kgs, 72dB 220V/ 60 Hz 3.54
9.2.2 EF-G-1 24 CUG KDk Exhaust Fan Casette Type 13.5 W,
1.00 unit 7,500.00 2,625.00 10,125.00 0.19 - - 0.00%
150 CMH, 88CFM, 42 LPS -
9.3 Ducting Works
9.3.1 G.I. Sheet #20 100.00 pcs 960.00 336.00 129,600.00 2.42 90.00 116,640.00 90.00% 2.18
9.3.2 Polyolefin Insulation 25 mm 7.00 rolls 17,500.00 6,125.00 165,375.00 3.09 0.70 16,537.50 10.00% 0.31
9.3.3 Aluminum Duct Tape 20.00 rolls 500.00 175.00 13,500.00 0.25 18.00 12,150.00 90.00% 0.23
9.3.4 Hanger Support 1.00 lot 55,000.00 15,000.00 70,000.00 1.31 0.90 63,000.00 90.00% 1.18
9.3.5 Other Consumables 1.00 lot 30,000.00 10,500.00 40,500.00 0.76 0.90 36,450.00 90.00% 0.68
9.4 Air Terminals (Diffuser and Grills)
9.4.1 Exhaust Egg Crate Grill
9.4.1.1 200 x 200 mm 8.00 pcs 3,500.00 1,225.00 37,800.00 0.71 8.00 37,800.00 100.00% 0.71
9.4.1.2 150 x 400 mm 1.00 pcs 4,800.00 1,680.00 6,480.00 0.12 1.00 6,480.00 100.00% 0.12
9.4.1.3 300 x 300 mm 2.00 pcs 6,700.00 2,345.00 18,090.00 0.34 1.00 9,045.00 50.00% 0.17
9.4.2 Supply Disffuser
9.4.2.1 150 x 150 mm 3.00 pcs 2,500.00 875.00 10,125.00 0.19 2.63 8,859.38 87.50% 0.17
9.4.2.2 300 x 300 mm 6.00 pcs 4,000.00 1,400.00 32,400.00 0.60 5.00 26,998.92 83.33% 0.50
9.4.2.3 300 x 450 mm 1.00 pcs 6,500.00 2,275.00 8,775.00 0.16 - - 0.00% -
9.4.3 Linear Bar Grill
9.4.3.1 100 x 300 mm 1.00 pcs 1,600.00 560.00 2,160.00 0.04 - - 0.00% -
9.4.3.2 100 x 500 mm 1.00 pcs 2,600.00 910.00 3,510.00 0.07 1.00 3,510.00 100.00% 0.07
9.4.4 Linear Bar Diffuser
9.4.4.1 100 x 300 mm 1.00 pcs 2,600.00 910.00 3,510.00 0.07 - - 0.00% -
9.4.5 Weatherproof Diffuser / Louver w/ Insect screen
9.4.5.1 250 x 400 mm 2.00 pcs 4,800.00 1,680.00 12,960.00 0.24 1.80 11,664.00 90.00% 0.22
9.4.6 Refrigerants pipes
9.4.6.1 Copper Tube 3/8 6.00 rolls 3,500.00 1,225.00 28,350.00 0.53 5.40 25,515.00 90.00% 0.48
9.4.6.2 Copper Tube 5/8 6.00 rolls 4,700.00 1,645.00 38,070.00 0.71 5.40 34,263.00 90.00% 0.64
9.4.6.3 Rubber Insulations 1.00 lot 45,000.00 15,750.00 60,750.00 1.13 0.90 54,675.00 90.00% 1.02
9.4.6.4 Polyethylene Tape 30.00 rolls 200.00 70.00 8,100.00 0.15 27.00 7,290.00 90.00% 0.14
Project : SKIN CODE AESTHETIC CLINIC
Location: GF Commercial Unit-A, Julia Vargas Ave cor. Garnet and F.
Ortigas Jr. Ave Ortigas Center, San Antonio, Pasig
Owner : Skin Code Aesthetic Clinic
Subject : Accomplishment Report Original
Date : February 22, 2024
UNIT COST ACTUAL ACCOMPLISHMENT
OVER
ITEM DESCRIPTION QTY UNIT Labor & Over all
Material Cost total cost ALL Wt % Qty Amount % Accomp.
Consumables Wt.%
9.4.7 Other Materials
9.4.7.1 3/4 " Dia PVC Blue Pipe (aircon drain) w/
120.00 lm 120.00 42.00 19,440.00 0.36 108.00 17,496.00 90.00%
insulation 0.33
9.4.7.2 Volume Damper 3.00 sets 20,000.00 7,000.00 81,000.00 1.51 3.00 81,000.00 100.00% 1.51
9.4.7.3 6" Flexible Hose w/ Fiberglass insulation 12.00 rolls 3,800.00 1,330.00 61,560.00 1.15 10.80 55,404.00 90.00% 1.03

SUB-TOTAL (MECHANICAL WORKS) Php 1,692,430.00 31.58 1,412,435.30 26.36

GRAND TOTAL Php 5,358,527.70 100.00 3,335,405.94 62.24

Project : SKIN CODE AESTHETIC CLINIC

Location: GF Commercial Unit-A, Julia Vargas Ave cor. Garnet and F.
Ortigas Jr. Ave Ortigas Center, San Antonio, Pasig
Owner : Skin Code Aesthetic Clinic
Subject : Accomplishment Report Additional
Date : March 04, 2024
UNIT COST ACTUAL ACCOMPLISHMENT
OVER
ITEM DESCRIPTION QTY UNIT Labor & Over all
Material Cost total cost ALL Wt % Qty Amount % Accomp.
Consumables Wt.%

1.00 GENERAL REQUIREMENTS

1.1 Borrowed 1.00 lot 222,000.00 222,000.00 23.83 1.00 222,000.00 100.00% 23.83
1.2 Tiles 1.00 lot 110,295.00 0.00 - - 0.00% -
1.3 FDAS 1.00 lot 194,712.00 194,712.00 20.90 1.00 194,712.00 100.00% 20.90
1.4 OCAI Bonds 1.00 lot 22,240.00 22,240.00 2.39 1.00 22,240.00 100.00% 2.39
1.5 Cabinetries 1.00 lot 492,839.91 492,839.91 52.89 - - 0.00% -

SUB-TOTAL (GENERAL REQUIREMENTS) Php 931,791.91 100.00 438,952.00 47.11

GRAND TOTAL Php 931,791.91 100.00 438,952.00 47.11

Prepared by: Noted by:

Ar. Faye M. Firmalino, uap Ar. Luigi Raphael J. Firmalino, uap

FPArch Plus Partner FPArch Plus Partner