PROJECT

LOCATION
OWNER
DATE
SUBJECT
ITEMS
i-A

ii-A

i-B

ii-B

i-C

ii-C

PREPARED BY:

CHECKED BY:

ENGR. VICENTE G. MONTALBAN, JR. CE.

OGBI - CONSTRUCTION MANAGER
NOTED BY:
ENGR. ROLANDO M. CORTEJOS, CE.
OGBI - GENERAL MANAGER

APPROVED BY:

MR. JONATHAN M. CAPONGGA

SPCI ON-SITE REPRESENTATIVE
NOTED BY:

MR. EDISON B.
XU - VP ADMIN

:
:
:
:
:

PROPOSED CONSTRUCTION OF DRAINAGE LINE (OUTFALL)

PUEBLO DE ORO, CAGAYAN DE ORO CITY
XAVIER UNIVERSITY
AS OF APRIL 20, 2016
PROJECT TIMELINE AND UPDATE
DESCRIPTION

GENERAL REQUIREMENTS
Board-up and Enclosure
Demolition of Existing Concrete Sidewalk
DRAINAGE SYSTEM
Excavation
Backfill and Restoration
900mm RCPC
2 - 6" x 3.0m Pipe
Manhole
ROAD WORKS ( To connect existing )
Excavation
Backfilling
Base
Sub-Base
Sub-Grade
Concrete Pavement (Including Sidewalk and Parking Area)
25mm x 6m Deformed Bar (3 lines @ 0.60m spacing)
20mm x 6m Square Bar and MS Flat/Angle bar Framing
Asphalt Fillers (Including Concrete Cutting)
VARIOUS REMAINING WORKS
Parking Slots
Pedestrian Refuge (Floors and Railings Median Island)
Painting Works (Steel Surfaces)
Painting Works (Concrete Surfaces)

Painting Works (Concrete Surfaces)

Additional Steel Bollards
Certaflux Set
PW Access (Additional @ Parking C)
PVC Gutter
DownSpout
GENERAL REQUIREMENTS
Demolition of Existing Retaining Wall & Fence, Incdl. Pavement
RETAINING WALL (32 lin.m.)
Excavation
Backfilling
Gravel Bedding
Formworks
Concrete Pouring
Steel Works
G.I. Ties
6" CHB Load Bearing Blocks
3/4" thk Gravel
Polyfelt TS1000 Filter Fabric
2" PVC Sanitary 5035 (Drain)
6" X 3.0m SewerGuard 8055 (Single Pipe Line)

ED BY:

CHECKED BY:

ICENTE G. MONTALBAN, JR. CE.

CONSTRUCTION MANAGER

BY:

OLANDO M. CORTEJOS, CE.

GENERAL MANAGER

APPROVED BY:

MR. JONATHAN M. CAPONGGA

SPCI ON-SITE REPRESENTATIVE

CONF

ENGR. NO
XU - PROJECT

NOTED BY:
MR. EDISON B. SASOY
XU - VP ADMIN

ITEM COST

PERCENTAGE ACCOMPLISHMENT

114,000.00

2.17%

100.00%

182,665.00

3.47%

100.00%

189,072.00

3.59%

95.83%

329,808.50

6.27%

95.00%

439,947.00

8.36%

83.33%

117,358.38

2.23%

100.00%

128,185.58

2.44%

83.33%

113,276.45

2.15%

50.00%

143,832.56

2.73%

0.00%

35,499.23

0.67%

0.00%

4,268.28

0.08%

0.00%

3,373.76

0.06%

0.00%

314,122.51

5.97%

0.00%

27,609.38

0.52%

0.00%

30,699.50

0.58%

0.00%

575.62

0.01%

0.00%

51,479.40

0.98%

100.00%

36,352.50

0.69%

66.67%

6,380.37

0.12%

50.00%

22,493.45

0.43%

66.67%

0.72%
1.08%
1.16%
1.74%

0.72%
1.08%

0.72%
1.20%
1.57%
1.67%
2.79%

0.72%
2.25%
2.09%
1.57%
1.67%
4.18%

0.81%

0.81%
0.81%

1.74%

MAY

22,493.45

0.43%

66.67%

37,940.03

0.72%

60.00%

29,925.00

0.57%

100.00%

8,500.00

0.16%

0.00%

83,688.00

1.59%

0.00%

15,544.80

0.30%

0.00%

243,683.79

4.63%

100.00%

315,441.00

5.99%

100.00%

154,132.20

2.93%

0.00%

37,515.00

0.71%

50.00%

441,617.40

8.39%

0.00%

464,268.10

8.82%

16.67%

680,200.61

12.92%

16.67%

30,798.60

0.59%

16.67%

80,732.40

1.53%

0.00%

21,438.00

0.41%

0.00%

154,062.50

2.93%

0.00%

87,228.00

1.66%

0.00%

85,443.00

1.62%

0.00%

5,263,157.90

100.00%
MONTH
DAYS

0.57%
0.57%

PROJECTED WEEKLY ACCOMPLISHMENT 0

ACCUMULATED WEEKLY ACCOMPLISHMENT 0

4.84%
4.84%

6.01%
10.85%

ACTUAL WEEKLY ACCOMPLISHMENT 0

ACCUMULATED WEEKLY ACCOMPLISHMENT 0

9.75%
9.75%

11.62%
21.37%

VARIANCE 0

0.00%

10.52%

MAY

Y:

CONFORME:

ENGR. NOEMI A. DACUDAO

XU - PROJECT MANAGER

ON B. SASOY

FR. ROBERT C. YAP, SJ

XU - PRESIDENT

3
MAY
14

21

30

3
JUNE
14

0.33%

0.33%

0.72%
1.16%

1.16%

0.72%

0.72%

1.57%
1.67%

2.09%
1.25%
1.67%

0.74%
0.41%

0.72%
2.09%
1.67%

0.74%
1.11%
0.81%

0.74%
1.11%

0.33%

0.33%

0.23%

0.23%

0.81%

1.08%

0.33%

0.06%

0.43%

0.33%

21

30

0.28%
0.14%

2.31%

2.31%

0.14%

2.31%

2.31%

2.00%

2.00%
2.00%

0.14%

2.00%
2.00%

0.14%

2.00%

0.36%

0.36%

1.47%
2.15%
0.10%

MAY
14

21

30

JUNE
14

21

30

5.01%
15.86%

6.03%
21.90%

4.72%
26.62%

5.54%
32.16%

4.64%
36.80%

2.32%
39.12%

2.00%
41.12%

0.36%
41.47%

5.69%
27.06%

5.30%
32.36%

1.96%
34.32%

2.14%
36.46%

2.14%
38.60%

6.22%
44.82%

2.50%
47.32%

0.00%
47.32%

11.20%

10.46%

7.70%

4.30%

1.80%

5.70%

6.20%

5.85%

JULY
14

21

31

AUG
14

2.15%
0.55%

0.55%

0.34%

0.34%
0.04%

0.55%

0.55%

0.55%

0.03%

0.03%

0.04%

1.49%
0.26%

0.23%
0.06%

0.23%

0.23%

0.06%
0.43%

0.14%

0.14%

0.14%

0.14%

0.14%

0.16%
0.80%

0.98%

0.98%

0.98%

0.36%
1.40%

1.40%

1.40%

1.40%

1.40%

1.40%

1.47%

1.47%

1.47%

1.47%

1.47%

2.15%

2.15%

2.15%

2.15%

2.15%

2.15%

0.10%

0.10%

0.10%

0.10%

0.10%

0.10%

0.31%

0.31%

0.31%

0.31%

1.47%

0.06%

0.06%

0.06%

0.06%

0.06%

0.06%

0.42%

0.42%

0.42%

0.42%

0.42%

0.42%

0.24%

0.24%

0.24%

0.24%

0.24%

0.24%

0.23%

0.23%

0.23%

0.23%

0.23%

0.23%

JULY
14

21

31

AUG
14

4.15%
45.62%

5.26%
50.89%

6.21%
57.10%

10.28%
67.38%

8.71%
76.09%

8.33%
84.41%

3.96%
88.37%

4.38%
92.75%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%

AUG

21

31

6
SEPT
2

PROJECT
LOCATION
OWNER
DATE
SUBJECT
ITEMS
i-A

ii-A

i-B

1.49%

1.49%

1.49%

0.26%
0.29%

0.29%
0.01%

0.01%
ii-B

0.80%
0.15%

0.15%
i-C

ii-C

0.31%
0.06%
0.42%
0.24%
0.23%

AUG

21

31

SEPT
2

4.24%
96.99%

1.94%
1.50%
98.93% 100.43%

0.00%
47.32%

0.00%
47.32%

0.00%
47.32%
-53.11%

PREPARED BY:

CHECKED BY:

ENGR. VICENTE G. MONTALBAN, JR. CE.

MR. JONA
OGBI - CONSTRUCTION MANAGER
SPCI ON-SITE
NOTED BY:
ENGR. ROLANDO M. CORTEJOS, CE.
OGBI - GENERAL MANAGER

NOTED BY:

NOTED BY:
ENGR. ROLANDO M. CORTEJOS, CE.
OGBI - GENERAL MANAGER

NOTED BY:

:
:
:
:
:

PROPOSED CONSTRUCTION OF DRAINAGE LINE (OUTFALL)

PUEBLO DE ORO, CAGAYAN DE ORO CITY
XAVIER UNIVERSITY
AS OF APRIL 20, 2016
PROJECT TIMELINE AND UPDATE
DESCRIPTION

GENERAL REQUIREMENTS
Board-up and Enclosure
Demolition of Existing Concrete Sidewalk
DRAINAGE SYSTEM
Excavation
Backfill and Restoration
900mm RCPC
2 - 6" x 3.0m Pipe
Manhole
ROAD WORKS ( To connect existing )
Excavation
Backfilling
Base
Sub-Base
Sub-Grade
Concrete Pavement (Including Sidewalk and Parking Area)
25mm x 6m Deformed Bar (3 lines @ 0.60m spacing)
20mm x 6m Square Bar and MS Flat/Angle bar Framing
Asphalt Fillers (Including Concrete Cutting)
VARIOUS REMAINING WORKS
Parking Slots
Pedestrian Refuge (Floors and Railings Median Island)
Painting Works (Steel Surfaces)
Painting Works (Concrete Surfaces)

ARED BY:

Painting Works (Concrete Surfaces)

Additional Steel Bollards
Certaflux Set
PW Access (Additional @ Parking C)
PVC Gutter
DownSpout
GENERAL REQUIREMENTS
Demolition of Existing Retaining Wall & Fence, Incdl. Pavement
RETAINING WALL (32 lin.m.)
Excavation
Backfilling
Gravel Bedding
Formworks
Concrete Pouring
Steel Works
G.I. Ties
6" CHB Load Bearing Blocks
3/4" thk Gravel
Polyfelt TS1000 Filter Fabric
2" PVC Sanitary 5035 (Drain)
6" X 3.0m SewerGuard 8055 (Single Pipe Line)
TOTAL

CHECKED BY:

APPROVED BY:

. VICENTE G. MONTALBAN, JR. CE.

MR. JONATHAN M. CAPONGGA
- CONSTRUCTION MANAGER
SPCI ON-SITE REPRESENTATIVE

D BY:

. ROLANDO M. CORTEJOS, CE.

- GENERAL MANAGER

NOTED BY:
MR. EDISON B. SASOY
XU - VP ADMIN

CONFORME:

ENGR. NOEMI A. DACUDA

XU - PROJECT MANAGER

D BY:

. ROLANDO M. CORTEJOS, CE.

- GENERAL MANAGER

NOTED BY:
MR. EDISON B. SASOY
XU - VP ADMIN

ITEM COST

WEIGHTED

296,665.00
100.00%
114,000.00

2.17%

182,665.00

3.47%

189,072.00

3.59%

1,085,314.27
90.11%

329,808.50

6.27%

439,947.00

8.36%

117,358.38

2.23%

128,185.58

2.44%

113,276.45

2.15%

56,638.23
8.41%

143,832.56
35,499.23
4,268.28

2.73%
0.67%
0.08%

3,373.76

0.06%

314,122.51

5.97%

27,609.38

0.52%

30,699.50

0.58%

575.62

0.01%

51,479.40

0.98%

146,589.24
50.15%

36,352.50
6,380.37
22,493.45

0.69%
0.12%
0.43%

PROJECTED

2.17%
3.47%

3.59%
6.27%
8.36%
2.23%
2.44%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.98%
0.00%
0.00%
0.43%

PROJECT MONI
ACTUAL

2.17%
3.47%

3.44%
5.95%
6.97%
2.23%
2.03%

1.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.98%
0.46%
0.06%

22,493.45
37,940.03
29,925.00
8,500.00
83,688.00

0.43%
0.72%
0.57%
0.16%
1.59%

15,544.80

0.30%

243,683.79

4.63%

315,441.00

5.99%

243,683.79
100.00%
530,076.39
20.76%

154,132.20

2.93%

37,515.00

0.71%

441,617.40
464,268.10
680,200.61
30,798.60
80,732.40

8.39%
8.82%
12.92%
0.59%
1.53%

21,438.00

0.41%

154,062.50

2.93%

87,228.00

1.66%

85,443.00

1.62%

5,263,157.90

100.0%

0.00%
0.57%
0.00%
0.00%
0.00%

4.63%

4.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
39.12%

CONFORME:

ENGR. NOEMI A. DACUDAO

XU - PROJECT MANAGER

FR. ROBERT C. YAP, SJ

XU - PRESIDENT

0.28%
0.43%
0.57%
0.00%
0.00%
0.00%

4.63%

5.99%
0.00%
0.36%
0.00%
1.47%
2.15%
0.10%
0.00%
0.00%
0.00%
0.00%
0.00%
44.82%

PROJECT MONITORING COMPONENTS

STATUS
PREVIOUS
THIS PERIOD

TO DATE

ACCOMPLISHED

0.00%

0.00%

2.17%

2.17%

100.00%

0.00%

0.00%

3.47%

3.47%

100.00%

0.15%

0.00%

3.44%

3.44%

95.83%

0.31%

0.00%

5.95%

5.95%

95.00%

1.39%

0.00%

6.97%

6.97%

83.33%

0.00%

0.00%

2.23%

2.23%

100.00%

0.41%

0.00%

2.03%

2.03%

83.33%

1.08%

0.00%

1.08%

1.08%

50.00%

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%

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%

0.00%

0.98%

0.98%

100.00%

0.46%

0.00%

0.46%

0.46%

66.67%

0.06%

0.00%

0.06%

0.06%

50.00%

0.14%

0.00%

0.28%

0.28%

66.67%

0.14%

0.00%

0.28%

0.28%

66.67%

0.43%

0.00%

0.43%

0.43%

60.00%

0.00%

0.00%

0.57%

0.57%

100.00%

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%

4.63%

4.63%

100.00%

2.00%

0.00%

5.99%

5.99%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.36%

0.00%

0.36%

0.36%

50.00%

0.00%

0.00%

0.00%

0.00%

0.00%

1.47%

0.00%

1.47%

1.47%

16.67%

2.15%

0.00%

2.15%

2.15%

16.67%

0.10%

0.00%

0.10%

0.10%

16.67%

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%

0.00%

0.00%

0.00%

0.00%

5.70%

0.00%

44.82%

44.82%

PUEBLO
PUEBL

AMOUNT

114,000.00
182,665.00
-

CONTRACTOR No.
CONTRACTOR :

201210-02
ORO GEOMETRIC BUILDERS, INC.

BOQ REF. No.

DESCRIPTION

181,194.00

i-A

GENERAL REQUIREMENTS (Drainage Sys)

313,318.08

ii-A

DRAINAGE SYSTEM

366,622.50

i-B

ROAD WORKS ( To connect existing )

117,358.38

ii-B

VARIOUS REMAINING WORKS

106,821.32

i-C

GENERAL REQUIREMENTS (Retaining Wall)

ii-C

RETAINING WALL (32 lin.m.)

56,638.23

SUB

VII

TAXES

VAT (12%)

CONTRACTORS TAX (2%)

TOTAL AM

I CERTIFY that the above estimate is correct and just that pa

been received and that all contract conditions have been comp
that the Contractor and all Subcontractors employed on the w
the labor standard provisions and equal opportunity provision
certify that all previous payments to me under this contract ha
discharge in full all my obligations in connection with work cov
estimates.

51,479.40

CERTIFIED TRUE AND CORRECT

24,235.00
3,190.19
14,995.63

BY:
TITLE:

ENGR. ROLANDO M. CORTEJOS, CE

OGBI - GENERAL MANAGER

14,995.63
22,764.02

DATE:

29,925.00
243,683.79
315,441.00
18,757.50
77,378.02
113,366.77
5,133.10
2,358,966.90

BY:
TITLE:
DATE:

ENGR. VICENTE JR. G. MONTALBAN, CE

OGBI - CONSTRUCTION MANAGER

PUEBLO DE ORO PHASE 1 SITE DEVELOPMENT PROJECT

PUEBLO DE ORO, 9000 CAGAYAN DE ORO, PHILIPPINES
PROGRESS BILLING SUMMARY

10-02
BUILDERS, INC.

REFERENCE INTERIM PAYMENT CERTIFICATE No.

PROGRESS BILLING FOR PERIOD :
CONTRACT
AMOUNT

PTION

Drainage Sys)

AMOUNT
THIS PERIOD

PREVIOUS

296,665.00

296,665.00

1,204,371.46

1,085,314.27

existing )

673,257.29

56,638.23

292,303.55

146,589.24

Retaining Wall)

243,683.79

243,683.79

2,552,876.81

530,076.39

5,263,157.90

2,358,966.90

631,578.95

283,076.03

105,263.16

47,179.34

6,000,000.00

2,689,222.27

SUB-TOTAL

TOTAL AMOUNT

ct and just that payment therefore has not

ns have been complied with. I further certify
employed on the work have complied with
portunity provisions of the contract. I also
der this contract have been applied by me to
ction with work covered by all prior payment

I CERTIFY that I have checked the quantities covere

work was actually performed; that the quantities a
with all previous computations as actually checke
amounts are wholly consistent with the requiremen
instrument involved.

CERTIFIED TRUE AND CORRECT

FOR : QUANTITY SURVEYOR
BY:
TITLE:

TITLE:
DATE:
FOR : SPCASTRO, Inc.
ENGR. ROGER G. ANTONIO
Vice President, SPCI

UNT

APRIL 11 - 22, 2016

TO DATE
296,665.00
1,085,314.27
56,638.23

ACCOMPLISHMENT
100.00%
90.11%
8.41%

146,589.24

50.15%

243,683.79

100.00%

530,076.39

20.76%

2,358,966.90

283,076.03
47,179.34

12.00%
2.00%

2,689,222.27

ked the quantities covered by the estimate that the

med; that the quantities are correct and consistent
tions as actually checked that the quantities and
tent with the requirements of the contract or other

PM AUTHORIZED REPRESENTATIVE
BY:
TITLE:

JONATHAN M. CAPONGGA
SPCI ON-SITE REPRESENTATIVE

DATE:

DATE