ABSTRACT OF PHYSICAL ACCOMPLISHMENT

LOCAL GOVERNMENT OF MARAWI

BANGON, MARAWI CITY

2nd Partial Billing

22-Apr-16

Project ID No.: MOA-DPWH 1ST ENG'G AND LGU MARAWI

Project Name: CONCRETING OF CABINGAN-BACUNG ROAD
Location: BRGY. CABINGAN TO BRGY. BACUNG, MARAWI CITY

STATEMENT OF WORKS ACCOMPLISHMENT

Item No. QUANTITY UNIT UNIT PRICE AMOUNT % TO TOTAL AMOUNT % OF ACCOMPLISHMENT PHYSICAL ACCOMPLISHMENT
DESCRIPTION THIS PREVIOUS THIS ACCOMPLISHMENT
ORIGINAL REVISED ORIGINAL REVISED ORIGINAL REVISED PREVIOUS TOTAL
PERIOD % QTY AMOUNT % QTY
100(10) Clearing and Grubing 7000 sq.m. 14.2 99,374.56 0.85% 100.00% 0.00% 100.00% 0.85% 7000.0 99374.6
102(1)a Roadway Excavation (Surplus Common) 1260 cu.m. 345.6 435,457.94 3.74% 100.00% 0.00% 100.00% 3.74% 1260.0 435457.9
104(1)a Embankment(From Borrow) 1205 cu.m. 1211.57 1,459,939.60 12.54% 100.00% 0.00% 100.00% 12.54% 1205.0 1459939.6
105(1) Subgrade Preparation 7000 sq.m. 14.41 100,878.12 0.87% 100.00% 0.00% 100.00% 0.87% 7000.0 100878.1
201 Aggregate Base Coarse 750 cu.m. 2043.75 1,532,810.50 13.17% 100.00% 0.00% 100.00% 13.17% 750.0 1532810.5
311(1)a Portland Cement Conc. Pavement 5000 sq.m. 1555.79 7,778,964.75 66.83% 50.00% 50.00% 100.00% 51.72% 3741.0 5820000.0
505(1) Cross Pipe Culvert 910mm (38" diam.) 42 lm 3539.07 148,640.93 1.28% 1.28% 98.72% 100.00% 1.28% 42.0 148640.9
SPL Construction Safety and Health 40 days 2098.34 83,933.60 0.72% 45.00% 55.00% 100.00% 0.45% 0.0 52380.0
22297 10822.73 P 11,640,000.00 100.00% 84.62% P 9,649,481.65 0.00%

Prepared by: Checked and Verify by: Approved by:

ENGR. OMBRA S. POLONG ENGR. SIRAD M. DALIDIG

Assistant City Engineer City Engineer
Project Engineer
F PHYSICAL ACCOMPLISHMENT
GOVERNMENT OF MARAWI
ANGON, MARAWI CITY

2nd Partial Billing

22-Apr-16

OF WORKS ACCOMPLISHMENT
PHYSICAL ACCOMPLISHMENT
THIS ACCOMPLISHMENT TOTAL
AMOUNT % QTY AMOUNT

P - 0.0% 0.00 P -

Approved by:

HON. SULTAN FAHAD U. SALIC

City Mayor
 ABSTRACT OF PHYSICAL ACCOMPLISHMENT
LOCAL GOVERNMENT OF MARAWI
BANGON, MARAWI CITY

2nd Partial Billing

22-Apr-16

Project ID No.: MOA-DPWH 1ST ENG'G AND LGU MARAWI

Project Name: CONCRETING OF CABINGAN-BACUNG ROAD
Location: BRGY. CABINGAN TO BRGY. BACUNG, MARAWI CITY

STATEMENT OF WORKS ACCOMPLISHMENT

Item No. QUANTITY UNIT UNIT PRICE AMOUNT % TO TOTAL AMOUNT % OF ACCOMPLISHMENT PHYSICAL ACCOMPLISHMENT
DESCRIPTION THIS PREVIOUS THIS ACCOMPLISHMENT
ORIGINAL REVISED ORIGINAL REVISED ORIGINAL REVISED PREVIOUS TOTAL
PERIOD % QTY AMOUNT % QTY
100(10) Clearing and Grubing 7000 sq.m. 14.2 99,374.56 0.85% 100.00% 0.00% 100.00% 0.85% 7,000.00 99,374.56 0.00% -
102(1)a Roadway Excavation (Surplus Common) 1260 cu.m. 345.6 435,457.94 3.74% 100.00% 0.00% 100.00% 3.74% 1,260.00 435,457.94 0.00% -
104(1)a Embankment(From Borrow) 1205 cu.m. 1211.57 1,459,939.60 12.54% 100.00% 0.00% 100.00% 12.54% 1,205.00 1,459,939.60 0.00% -
105(1) Subgrade Preparation 7000 sq.m. 14.41 100,878.12 0.87% 100.00% 0.00% 100.00% 0.87% 7,000.00 100,878.12 0.00% -
201 Aggregate Base Coarse 750 cu.m. 2043.75 1,532,810.50 13.17% 100.00% 0.00% 100.00% 13.17% 750.00 1,532,810.50 0.00% -
311(1)a Portland Cement Conc. Pavement 5000 sq.m. 1555.79 7,778,964.75 66.83% 2.58% 97.42% 100.00% 1.72% 129.00 200,506.42 65.11% 4,871.00
505(1) Cross Pipe Culvert 910mm (38" diam.) 42 lm 3539.07 148,640.93 1.28% 0.00% 100.00% 100.00% 0.00% - - 1.28% 42.00
SPL Construction Safety and Health 40 days 2098.34 83,933.60 0.72% 0.00% 100.00% 100.00% 0.00% - - 0.72% 40.00
22297 10822.73 P 11,640,000.00 100.00% 32.89% P 3,828,967.14 67.11%

Prepared by: Checked and Verify by: Approved by:

ENGR. OMBRA S. POLONG ENGR. SIRAD M. DALIDIG

Assistant City Engineer City Engineer
Project Engineer
OF PHYSICAL ACCOMPLISHMENT
GOVERNMENT OF MARAWI
BANGON, MARAWI CITY

2nd Partial Billing

22-Apr-16

T OF WORKS ACCOMPLISHMENT
PHYSICAL ACCOMPLISHMENT
THIS ACCOMPLISHMENT TOTAL
AMOUNT % QTY AMOUNT
0.85% 7,000.00 99,374.56
3.74% 1,260.00 435,457.94
12.54% 1,205.00 1,459,939.60
0.87% 7,000.00 100,878.12
13.17% 750.00 1,532,810.50
7,578,458.33 66.83% 5,000.00 7,778,964.75
148,640.93 1.28% 42.00 148,640.93
83,933.60 0.72% 40.00 83,933.60
P 7,811,032.86 100.0% 22297.00 P 11,640,000.00

Approved by:

HON. SULTAN FAHAD U. SALIC

City Mayor
 Republic of the Philippines
Autonomous Region in Muslim Mindanao
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Lanao del Sur 2nd District Engineering Office
Malabang, Lanao del Sur

INSPECTION REPORT
As of: February 06 2014

Project: Construction of 1 Unit 2 Storey-8CL Sch. Bldg. Location: Ganassi, Lanao del Sur
DATU ALEEM BALINDONG MNHS Source of Fund: #REF!
Date Started : Target Date : Contract Price:
Contract Time : Date Completed: Contractor :
WORK ACCOMPLISHED
Item No. DESCRIPTION PER CONTRACT CUMMULATIVE
Quantity Unit Unit Cost % Amount Quantity % Amount
0 0 REVISED ORIGINAL #VALUE! #REF! - #VALUE! #VALUE! #VALUE!
100(10) Clearing and Grubing - 7000 #DIV/0! #REF! 99,374.56 #REF! #REF! #REF!
102(1)a Roadway Excavation (Surplus Common) - 1260 #DIV/0! #REF! 435,457.94 - #DIV/0! #DIV/0!
104(1)a Embankment(From Borrow) - 1205 #DIV/0! #REF! 1,459,939.60 - #DIV/0! #DIV/0!
105(1) Subgrade Preparation - 7000 #DIV/0! #REF! 100,878.12 - #DIV/0! #DIV/0!
201 Aggregate Base Coarse - 750 #DIV/0! #REF! 1,532,810.50 - #DIV/0! #DIV/0!
311(1)a Portland Cement Conc. Pavement - 5000 #DIV/0! #REF! 7,778,964.75 - #DIV/0! #DIV/0!
505(1) Cross Pipe Culvert 910mm (38" diam.) - 42 #DIV/0! #REF! 148,640.93 - #DIV/0! #DIV/0!
8 Roofing Works - 40 #DIV/0! #REF! 83,933.60 - #DIV/0! #DIV/0!
9 Carpentry Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Electrical Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Painting Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
12 Plumbing Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
13 Sanitary Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
14 Tile Works #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

TOTAL #REF! #REF! #VALUE! #VALUE!

WE HEREBY CERTIFY that we actually inspected the work accomplished by LGU-ganassi, Lanao del Sur in connection with the Const. of 1 Unit 2 Storey 8CL Sch. Bldg. @ DATU ALEEM BALINDONG MNHS, Ganassi,
Lanao del Sur and was inspected on February 6, 2014 and was found to have accomplishment of 70.41% in accordance with the Approved Program of Works, Plan and Specification.

In consideration thereof, the INSPECTORATE TEAM hereby recommends the acceptance of the items of accomplisment.
 Republic of the Philippines
Autonomous Region in Muslim Mindanao
OFFICE OF THE DISTRICT ENGINEERING
Bongao Tawi-Tawi

CONTRACTOR'S STATEMENT OF WORKS ACCOMPLISHED

For the Period of:
Project: Contract Package 2.0: CONCRETING OF 17KM MARAMAG-MARANG ROAD
LOCATION: Languyan, Tawi-Tawi
CONTRACTOR: FFJJ Construction

Item No. Descreption Unit Total Contract Unit Price Total Contract Cost wt.% TOTAL QUANTITY Balance of Quantity

100(1) Clearing and Grubbing (w/ Stripping) sq.m. 208,800.00 16.25 3,393,776.58 1.72% Previous This Billi To Date
102(2)a Roadway Excavation (Surplus Common) cu.m. 268,611.70 131.58 35,344,271.17 17.92%
103(1)a Structure Excavation (Common Soil) cu.m. 1,424.70 261.99 373,254.41 0.19%
103(3) Foundation Fill cu.m. 471.62 908.99 428,697.08 0.22%
103(6) Pipe Culvert and Drain Excavation cu.m. 527.10 259.31 136,684.72 0.07%
104(1)a Embankment (From Borrow) cu.m. 54,732.10 573.94 31,413,167.04 15.92%
105(1) Subgrade Prep. ( Common Excavation) sq.m. 173,500.00 16.14 2,800,904.26 1.42%
200 Aggregate Subbase Course cu.m. 33,434.50 1,188.30 39,730,364.83 20.14%
300 Aggregate Surface Course cu.m. 4,420.00 2,144.38 9,478,145.40 4.80%
311(1)a PCCP(Plain-Using Conven'l Method 200mm thk.) cu.m. 39,650.00 1,507.20 59,760,437.97 30.29%
404c Reinf. Steel Bar, Grade 40(Minor Structure) kgs. 24,614.30 76.36 1,879,429.36 0.95%
405 Structure Concrete Class A cu.m. 196.00 11,934.05 2,339,073.89 1.19%
500(1)c Pipe Culvert #36" diam. l.m. 240.00 5,944.60 1,426,703.67 0.72%
505(1) Riprap (Class A) cu.m. 2,625.40 2,470.79 6,486,820.44 3.29%
506 Stone Masonry (Heavy Wall) cu.m. 163.39 5,212.38 851,650.40 0.43%
SPL-1 Temporary Facilities lot 1.00 291,298.11 291,298.11 0.15%
SPL-2 Rental of Service Vehicle mos. 12.00 31,800.00 381,600.00 0.19%
SPL-3 Construction Health and Sefety days 356.00 731.65 260,466.97 0.13%
SPL-4 Mobilization/Demobilization days 4.00 125,724.48 502,897.92 0.25%
197,279,644.22 100.00%
 68,400.00
44,525.00
114,390.00
69,340.00
13,310.00
10,010.00
109,575.00
23,650.00
453,200.00 31,800.00

103,200.00
71,400.00