HARMONIE CONSTRUCTION SERVICES

MACABAYAO, MAROGONG, LANAO DEL SUR

Email Address: [email protected]
Contact No.: Globe 09055163793 / Smart 09694635098

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

For the Period of December 3, 2024

Contract ID : ITB No. PRO BAR-2023-13 Payment Certificate no.: 1

Project Title : Construction of Marogong Standard Type “B/C” MPS Building, Marogong, Lanao del Sur Sheet :1 of 1
Contractor : Harmonie Construction Services
Total
Original quantity Quantity Total Cost of Balance
Original Contract Balance of Cost of this Cost to
Item No. DESCRIPTION UNIT Contract Unit Cost approved in approved in Quantity to Previous of
Cost Quantity Billing date
Quantity previous this billing this date Billing Cost
billing
I GENERAL REQUIREMENTS
a. Cleaning, Grubbing & Temfacil sqm 96.00 1,263.28 121,275.00 96.00 96.00 - 121,275.00 - 121,275.00 -
II EARTH WORKS - - - - - - -
a. Excavation - - - - - -
1 Wall Footing cum 7.14 3,176.47 22,680.00 7.14 7.14 - 22,680.00 - 22,680.00 -
2 Column Footing and Footing Tie Beam cum 28.44 1,594.94 45,360.00 28.44 28.44 - 45,360.00 - 45,360.00 -
3 Filling and Grading cum 96.00 2,359.88 226,548.00 96.00 96.00 - 226,548.00 - 226,548.00 -
III MASONRY WORKS - - - - - - -
a. Wall CHB laying sqm 612.71 1,205.15 738,410.40 551.44 61.27 612.71 - 664,569.36 73,841.04 738,410.40 -
b. Plastering sqm 1,268.01 174.93 221,810.40 126.80 1,141.21 1,268.01 - 22,181.04 199,629.36 221,810.40 -
IV CONCRETE WORKS - - - - - - -
1 Column and Column Footing cum 16.39 13,244.22 217,072.80 16.39 16.39 - 217,072.80 - 217,072.80 -
2 Wall Footing cum 5.60 9,976.50 55,868.40 5.60 5.60 - 55,868.40 - 55,868.40 -
3 Beams and Footing Tie Beam cum 25.00 10,596.10 264,902.40 25.00 25.00 - 264,902.40 - 264,902.40 -
4 Slab cum 30.87 9,414.69 290,631.60 30.87 30.87 - 290,631.60 - 290,631.60 -
5 Stairs cum 1.80 17,759.00 31,966.20 1.80 1.80 - 31,966.20 - 31,966.20 -
V STEEL WORKS - - - - - - -
1 Column kgs 2,484.00 88.97 221,004.00 2,484.00 2,484.00 - 221,004.00 - 221,004.00 -
2 Column Footing kgs 576.00 87.95 50,658.30 576.00 576.00 - 50,658.30 - 50,658.30 -
3 Second Floor and Roofdeck Beams kgs 2,536.00 102.03 258,753.60 2,536.00 2,536.00 - 258,753.60 - 258,753.60 -
4 Slab kgs 4,174.00 93.12 388,697.40 4,174.00 4,174.00 - 388,697.40 - 388,697.40 -
5 Stairs lot 1.00 25,181.10 25,181.10 1.00 1.00 - 25,181.10 - 25,181.10 -
6 Masonry Wall Steel Reinforcement kgs 635.00 165.27 104,945.40 571.50 63.50 635.00 - 94,450.86 10,494.54 104,945.40 -
VI METAL WORKS - - - - - - -
a. Steel Truss sqm 96.00 7,572.01 726,913.00 48.00 48.00 96.00 - 363,456.50 363,456.50 726,913.00 -
b. Steel Purlins sqm 96.00 1,191.09 114,345.00 - 96.00 96.00 - - 114,345.00 114,345.00 -
c. Roofing sqm 140.00 1,799.46 251,924.40 - 140.00 140.00 - - 251,924.40 251,924.40 -
d. Steel Railings lnm 234.00 483.57 113,154.30 - 187.20 187.20 46.80 - 90,523.44 90,523.44 22,630.86
VII DOORS AND WINDOWS - - - - - - -
a. Windows sqm 38.14 9,838.18 375,228.00 - 7.63 7.63 30.51 - 75,045.60 75,045.60 300,182.40
b. Doors units 17.00 29,895.18 508,218.00 - 11.90 11.90 5.10 - 355,752.60 355,752.60 152,465.40
VIII CARPENTRY WORKS - - - - - - -
a. Forming - - - - - - -
1 Column cum 21.00 8,800.20 184,804.20 21.00 21.00 - 184,804.20 - 184,804.20 -
2 Footing Tie Beam cum 6.00 11,711.70 70,270.20 6.00 6.00 - 70,270.20 - 70,270.20 -
3 Beam cum 16.00 14,279.74 228,475.80 16.00 16.00 - 228,475.80 - 228,475.80 -
4 Slab sqm 192.00 1,917.96 368,247.60 192.00 192.00 - 368,247.60 - 368,247.60 -
 5 Stairs sqm 33.60 HARMONIE 78,491.70
2,336.06 CONSTRUCTION
33.60 SERVICES 33.60 - 78,491.70 - 78,491.70 -
b. Ceiling Installation sqm 309.76 MACABAYAO,
877.84 MAROGONG, LANAO
271,920.60 - DEL SUR
263.30 263.30 46.46 - 231,132.51 231,132.51 40,788.09
IX TILE WORKS Email Address: [email protected]
- - - - - - -
a. Waterproofing sqm 116.00 Contact
2,520.54 No.: Globe 09055163793
292,383.00 / Smart 09694635098
116.00 116.00 - 292,383.00 - 292,383.00 -
b. Floor sqm 256.00 1,389.20 355,635.00 - 217.60 217.60 38.40 - 302,289.75 302,289.75 53,345.25
c. Comfort Room sqm 54.00 1,579.43 85,289.40 - 32.40 32.40 21.60 - 51,173.64 51,173.64 34,115.76
d. Stairs sqm 22.40 4,265.16 95,539.50 - 11.20 11.20 11.20 - 47,769.75 47,769.75 47,769.75
e. Hardwares sqm 288.00 815.68 234,914.40 - 288.00 288.00 - - 234,914.40 234,914.40 -
X ELECTRICAL WORKS - - - - - - -
a. Electrical Fixtures sets 74.00 583.69 43,192.80 - 74.00 74.00 - - 43,192.80 43,192.80 -
b. Electrical Lighting sets 55.00 2,295.49 126,252.00 - 55.00 55.00 - - 126,252.00 126,252.00 -
c. Electrical Accessories & Wirings sqm 288.00 2,405.31 692,729.10 172.80 100.80 273.60 14.40 415,637.46 242,455.19 658,092.65 34,636.46
XI PLUMBING WORKS - - - - - - -
a. Water Supply - - - - - - -
1 Water Supply Lines lnm 24.00 2,515.73 60,377.63 20.40 3.60 24.00 - 51,320.98 9,056.64 60,377.63 -
2 Water Supply Fixtures sets 43.00 774.75 33,314.40 - 43.00 43.00 - - 33,314.40 33,314.40 -
3 Water Supply Equipments units 1.00 123,480.00 123,480.00 - - 1.00 - - - 123,480.00
4 Sewer Lines lnm 40.00 1,886.69 75,467.70 34.00 6.00 40.00 - 64,147.55 11,320.16 75,467.70 -
5 Sanitary Fixtures units 24.00 3,409.88 81,837.00 - 22.32 22.32 1.68 - 76,108.41 76,108.41 5,728.59
6 Drainage Lines lnm 40.00 808.92 32,356.80 20.00 20.00 40.00 - 16,178.40 16,178.40 32,356.80 -
XII PAINTING WORK - - - - - - -
a. Masonry wall sqm 448.00 652.58 292,357.80 - 380.80 380.80 67.20 - 248,504.13 248,504.13 43,853.67
b Ceiling sqm 192.00 1,303.25 250,223.40 - 115.20 115.20 76.80 - 150,134.04 150,134.04 100,089.36
c Metal lot 1.00 52,340.40 52,340.40 - 1.00 1.00 - - 52,340.40 52,340.40 -
d Wood lot 1.00 32,092.20 32,092.20 - - 1.00 - - - 32,092.20
XIII DELIVERABLES lot 1.00 94,500.00 94,500.00 - 1.00 1.00 - - 94,500.00 94,500.00 -
XIV GROUND DEVELOPMENT Lot 1.00 427,140.00 427,140.00 0.50 0.50 1.00 - 213,570.00 213,570.00 427,140.00 -
XVI ENGINEERING ADMINISTRATIVE OVERHEAD (EAO) lot 1.00 300,000.00 300,000.00 0.55 0.30 0.85 0.15 165,000.00 90,000.00 255,000.00 45,000.00
TOTAL AMOUNT (Php) 10,359,180.33 5,513,783.45 3,809,219.09 9,323,002.54 1,036,177.79

PERCENT ACCOMPLISHMENT (%) : 53.23% 36.77% 90.00% 10.00%

We hereby certify that the statement of work accomplished on this page is true and correct.

Submitted by:

Ahmad B. Maruhom
Proprietor