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  • Earned Value Report for All Works Project

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    King Ramos
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    This document provides an earned value report for the ALL WORKS PROJECT located in Muntinlupa - Las Pinas. It includes a contract number, subject of the report, and table with 2 items - zone numbers and their corresponding job order numbers. The document also includes approvals from the Operations and Maintenance Officer.

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    Recieving Copy - 1.xlsx

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    This document provides an earned value report for the ALL WORKS PROJECT located in Muntinlupa - Las Pinas. It includes a contract number, subject of the report, and table with 2 items - zone numbers and their corresponding job order numbers. The document also includes approvals from the Operations and Maintenance Officer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    24 views14 pages

    Earned Value Report for All Works Project

    Uploaded by

    King Ramos
    This document provides an earned value report for the ALL WORKS PROJECT located in Muntinlupa - Las Pinas. It includes a contract number, subject of the report, and table with 2 items - zone numbers and their corresponding job order numbers. The document also includes approvals from the Operations and Maintenance Officer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 14

    E . M.

    PROJECT: ALL WORKS PROJECT

    LOCATION: MUNTINLUPA - LAS PINAS BA

    CONTRACT NUMBER: BAO-17-AW-ML-01

    SUBJECT: EARNED VALUE REPORT

    Item No.: ZONE M.O. No. Job Order No.

    1 1,2,3,4,5,6,8 INDIVIDUAL JO _

    2 8 4802029 BAO-17-AW-ML-01-M-478

    Approved by:

    Rymar Herbert Marcaida


    Operations and Maintenance Officer
    E . M. DANAN TRADING and CONSTRU
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    Customer's Information

    Progress billing

    a
    Officer
    M. DANAN TRADING and CONSTRUCTION
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    Customer's Information

    Location

    NHA SOUTHVILLE 3 PH2 MUNTINLUPA CITY

    Conforme :
    STRUCTION
    N CITY

    Contrator Date Completed Amount

    EMDTC _
    1,619,975.17

    EMDTC 1/24/2017
    240,604.67

    TOTAL 1,860,579.84

    ELEAZAR M. DANAN
    EM DANAN TRADING AND CONSTRUCTON
    CAPEX/OPEX

    OPEX

    CAPEX
    E . M. DANAN TRADING and CONSTRUCTION
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    PROJECT: ALL WORKS PROJECT

    LOCATION: Muntinlupa - Las Pinas B.A

    CONTRACT NUMBER: CXRO-19-AW-ML-01

    SUBJECT: SUMMARY OF BILLING ACCOMPLISHMENT TRANSMITTAL

    TRANSMITTAL # 1

    ZONE: 1

    Item No.: ZONE M.O. No. Job Order No. Location Nature of work Date Completed Amount CAPEX/OPEX

    1 1 62099619 CXRO-19-AW-ML-01-AE1-163 C8 RFM CMPD. BRGY. PAMPLONA 1, LPC New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 8,110.33

    2 1 62099645 CXRO-19-AW-ML-01-AE1-166 46 CHUA CMPD. 1. LPC New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 3,323.93

    3 1 62099648 CXRO-19-AW-ML-01-AE1-168 (1-6) 1013 TRAMO ST. E. ALDANA LPC New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 2,151.23

    4 1 62099562 CXRO-19-AW-ML-01-CS1-541 B1 L21 PILI ST. GATCHALIAN SUBD. MANUYO DOS LPC Meter Replacement (Individual) 1/22/2019 584.26

    RECEIVED BY: PREPARED BY:


    E . M. DANAN TRADING and CONSTRUCTION
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    PROJECT: ALL WORKS PROJECT

    LOCATION: Muntinlupa - Las Pinas B.A

    CONTRACT NUMBER: CXRO-19-AW-ML-01

    SUBJECT: SUMMARY OF BILLING ACCOMPLISHMENT TRANSMITTAL

    TRANSMITTAL #: 1

    ZONE: 2

    Item No.: ZONE M.O. No. Job Order No. Location Nature of work Date Completed Amount CAPEX/OPEX

    1 2 62101022 CXRO-19-AW-ML-01-AE1-162 1542 MAPLE ST. CAA LPC New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 842.18

    2 2 62099691 CXRO-19-AW-ML-01-AE1-169 8 RUTH ST. BF MARTINVILL MANUYO DOS LPC


    New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 473.91

    3 2 62099698 CXRO-19-AW-ML-01-AE1-172 1428 CATMON ST. CAA LPC New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 842.18

    4 2 62099699 CXRO-19-AW-ML-01-AE1-173 12 EVERLASTING ST. CAA LPC New Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 842.18

    5 2 62099700 CXRO-19-AW-ML-01-AE1-174 30 DELA CRUZ CMPD. PAMPLONA TRES LPCNew Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 842.18

    6 2 62099704 CXRO-19-AW-ML-01-175 (A-C) LOT 3 F1 UNIT 1 DELA CRUZ CMPD. PAMPLONA TRES
    NewLPC
    Water Service Connection / Additional Meter / Reactivation of WSC 1/24/2019 1,365.80

    7 2 62099565 CXRO-19-AW-ML-01-NE1-53 300 DBP CMPD VERGONVILL SUBD. PULANG LUPA LPC Test Pit 1/22/2019 1,855.16

    8 2 62100304 CXRO-19-AW-ML-01-NE1-54 B20 L8 CASIMIRO TWNHMS ST JOSEPH SUBD LPC Pt/Longi Repair (Service Conn) 1/22/2019 681.96

    9 2 62099567 CXRO-19-AW-ML-01-NE1-55 B9 DAFFODIL ST VERGONVILLE SUBD LPC Pt/Longi Repair (Service Conn) 1/22/2019 681.96

    10 2 62099566 CXRO-19-AW-ML-01-NE1-56 3 YAKAL ST. CAA LPC Temp Closure – Delinquency 1/22/2019 411.18

    11 2 62099623 CXRO-19-AW-ML-01-CS1-536 NAGA RD IFO GZY BICYCLE CENTER BESIDE APEC SCHOOL LPC Pt/Longi Repair (Service Conn) 1/22/2019 2,169.30

    12 2 62100935 CXRO-19-AW-ML-01-CS1-540 J AGUILAR COR CITADELA LPC Pt/Longi Repair (Service Conn) 1/23/2019 9,463.22

    13 2 62100989 CXRO-19-AW-ML-01-CS2-591 ARATELIS ST COR MACOPA ST CAA LPC Pt/Longi Repair (Service Conn) 1/24/2019 234.96

    RECEIVED BY: PREPARED BY:


    E . M. DANAN TRADING and CONSTRUCTION
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    PROJECT: ALL WORKS PROJECT

    LOCATION: Muntinlupa - Las Pinas B.A

    CONTRACT NUMBER: CXRO-19-AW-ML-01

    SUBJECT: SUMMARY OF BILLING ACCOMPLISHMENT TRANSMITTAL

    TRANSMITTAL #: 1

    ZONE: 3

    Item No.: ZONE M.O. No. Job Order No. Location Nature of work Date Completed Amount CAPEX/OPEX

    1 3 62099709 CXRO-19-AW-ML-01-AE2-184 5 ZAMBALES ST. PHILAMLIFE VILL PAMPLONA DOS LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    2 3 62099713 CXRO-19-AW-ML-01-AE2-185 13 MIRANDA ST PHILAMLIFE VILL LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    3 3 62099715 CXRO-19-AW-ML-01-AE2-186 27 CAGAYAN PHILAM LIFE VILL LPC Meter Reloc&Reinstall/Replace 1/24/2019 544.41

    4 3 62099718 CXRO-19-AW-ML-01-AE2-187 48 NEM AVE. BALTAZAR ST. PHILAM LIFE VILL LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    5 3 62101032 CXRO-19-AW-ML-01-AE2-188 B8 L61 GREEN ST. VVGR BFRV TALON 2 LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    6 3 62099724 CXRO-19-AW-ML-01-AE2-189 14 KASSEL HOMES ABEL NOSCE BFRV TALON 2 LPC Meter Reloc&Reinstall/Replace 1/24/2019 557.43

    7 3 62099727 CXRO-19-AW-ML-01-AE2-190 B10 L19 DIAMOND ST. VERA VILL PHILAM TOWNHOUSE BFRV LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    8 3 62099732 CXRO-19-AW-ML-01-AE2-191 B11 L19 PEARL ST. VERA VILL PHILAM TOWNHOUSE BFRV LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    9 3 62101021 CXRO-19-AW-ML-01-AE2-192 13B C. ALBERTO ST. BFRV LPC Meter Reloc&Reinstall/Replace 1/24/2019 557.43

    10 3 62099734 CXRO-19-AW-ML-01-AE2-193 B4 L6 VERA VILL PHILAM TOWNHOUSE BFRV LPC Meter Reloc&Reinstall/Replace 1/24/2019 518.37

    11 3 62100392 CXRO-19-AW-ML-01-NE2-42 4 WEST COURT GREYMARVILLE SUBD. TALON 2 LPC Closing of Tapping Point 1/23/2019 292.76

    12 3 62100217 CXRO-19-AW-ML-01-CS2-549 B1 L70/80 ABEL NOSCE ST VVGT SUBD TALON 2 LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    13 3 62100214 CXRO-19-AW-ML-01-CS2-550 B8 L16 A T.F. LEGARDA ST BFRV TALON 2 LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    14 3 62100215 CXRO-19-AW-ML-01-CS2-562 B34 L3 CARNIVAL PARK ST BFRV LPC Pt/Longi Repair (Service Conn) 1/23/2019 3,571.14
    15 3 62100983 CXRO-19-AW-ML-01-CS2-569 GUIJO ST ADMIRAL PARK SUBD TALON 3 LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    16 3 62100938 CXRO-19-AW-ML-01-CS2-592 76 DINAR ST CAMELA HOMES 3 SUBD PAMPLONA 3 LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    17 3 62100939 CXRO-19-AW-ML-01-CS2-593 B3 L5 PRIME ROSE ST PONTE VERDE SUBD BFRV LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    18 3 62100980 CXRO-19-AW-ML-01-CS2-594 B6 L7 PRIME ROSE ST PONTE VERDE SUBD BFRV LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    19 3 62100389 CXRO-19-AW-ML-01-CS2-618 B3 L31 ABEL NOSCE ST VVGR SUBD BFRV TALON DOS LPC Pt/Longi Repair (Service Conn) 1/23/2019 7,623.44

    RECEIVED BY: PREPARED BY:


    E . M. DANAN TRADING and CONSTRUCTION
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    PROJECT: ALL WORKS PROJECT

    LOCATION: Muntinlupa - Las Pinas B.A

    CONTRACT NUMBER: CXRO-19-AW-ML-01

    SUBJECT: SUMMARY OF BILLING ACCOMPLISHMENT TRANSMITTAL

    TRANSMITTAL #: 1

    ZONE: 4

    Item No.: ZONE M.O. No. Job Order No. Location Nature of work Date Completed Amount CAPEX/OPEX

    1 4 62099682 CXRO-19-AW-ML-01-AE2-204 B5 L7 F.Y MANALO ST. GOLDEN ACRES TALON 5 LPC Meter Reloc&Reinstall/Replace 1/24/2019 544.41

    2 4 62099683 CXRO-19-AW-ML-01-AE2-205 B11 L4 DURIAN ST. DULO GOLDEN ACRES SUBD. TALON UNO LPC Meter Reloc&Reinstall/Replace 1/24/2019 544.41

    3 4 62100212 CXRO-19-AW-ML-01-AE2-206 RAMOS CMPD. 3 TALON 1 LPC Temp Closure – Delinquency 1/23/2019 183.12

    4 4 62100393 CXRO-19-AW-ML-01-NE2-43 362 QUIJANO SERAFICO CMPD. TALON UNO DISTRICT 0 LPC Closing of Tapping Point 1/23/2019 292.76

    5 4 62100394 CXRO-19-AW-ML-01-NE2-44 B5 L9 HAPPINESS VILLE SUBD. TALON 4 DISTRICT 0 LPC Closing of Tapping Point 1/23/2019 754.92

    6 4 62099437 CXRO-19-AW-ML-01-CS2-515 B7 L13 PLANET ST DEL NOR SUBD TALON 5 LPC Pt/Longi Repair (Service Conn) 1/22/2019 2,169.30

    7 4 62098942 CXRO-19-AW-ML-01-CS2-516 B6 L14 CANDIDO RAMOS TALON 1 LPC Pt/Longi Repair (Service Conn) 1/23/2019 7,256.52

    8 4 62099438 CXRO-19-AW-ML-01-CS2-517 B2 L3 CASTANEDA ST SAMATA VILL TALON 5 LPC Pt/Longi Repair (Service Conn) 1/22/2019 2,169.30

    9 4 62099439 CXRO-19-AW-ML-01-CS2-520 B1 L9 CALACHUCHI ST MOTHER EARTH TALON DOS LPC Pt/Longi Repair (Service Conn) 1/22/2019 2,169.30

    10 4 62099560 CXRO-19-AW-ML-01-CS2-522 24 SKYNET ST MOONWALK TALONG 5 LPC Pt/Longi Repair (Service Conn) 1/22/2019 7,216.35

    11 4 62099561 CXRO-19-AW-ML-01-CS2-535 B4 L3 MILKY WAY ST MOONWALK VILL TALON 5 LPC Pt/Longi Repair (Service Conn) 1/22/2019 5,180.92

    12 4 62100982 CXRO-19-AW-ML-01-CS2-572 B9 L25 ROYAL SOUTH VILL TALON 5 LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    13 4 62100981 CXRO-19-AW-ML-01-CS2-573 BET. B9 L17 & L15 SAN BENEDICTO ST METROCOR TALON 5 LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    14 4 62100988 CXRO-19-AW-ML-01-CS2-598 UBAS ST MANGGA RD GOLDEN ACRES SUBD LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,668.86
    RECEIVED BY: PREPARED BY:
    E . M. DANAN TRADING and CONSTRUCTION
    8A SAINT BENEDICT ST., PARADISE VILLAGE, PROJECT 8, QUEZON CITY

    Telefax: 448-2869 E-mail: emdanan@ymail.com

    PROJECT: ALL WORKS PROJECT

    LOCATION: Muntinlupa - Las Pinas B.A

    CONTRACT NUMBER: CXRO-19-AW-ML-01

    SUBJECT: SUMMARY OF BILLING ACCOMPLISHMENT TRANSMITTAL

    TRANSMITTAL #: 1

    ZONE:

    Item No.: ZONE M.O. No. Job Order No. Location Nature of work Date Completed Amount CAPEX/OPEX

    1 62099579 CXRO-19-AW-ML-01-CS2-521 15 CAMIA ST DONA MANUELA SUBD LPC Pt/Longi Repair (Service Conn) 1/22/2019 1,604.41

    2 62100218 CXRO-19-AW-ML-01-CS2-573 B9 L15 & 17 SAN BENEDICTO METROCOR HMS TALON 5 LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    3 62100301 CXRO-19-AW-ML-01-CS2-590 B8 L21-B SINIGUELAS ST GOLDEN ACRES SUBD LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    4 62100302 CXRO-19-AW-ML-01-CS2-597 55 CHESA ST GOLDEN ACRES LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    5 62100986 CXRO-19-AW-ML-01-CS2-600 B2 L18 CHICO ST GOLDEN ACRES SUBD LPC Pt/Longi Repair (Service Conn) 1/24/2019 3,145.49

    6 62100987 CXRO-19-AW-ML-01-CS2-601 B6 L11 GUYABANO ST GOLDEN ACRES SUBD LPC Pt/Longi Repair (Service Conn) 1/24/2019 2,169.30

    7 62100219 CXRO-19-AW-ML-01-CS2-612 B6 L21-B ATIS ST GOLDEN ACRES SUBD LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    8 62100382 CXRO-19-AW-ML-01-CS2-613 B8 L2 SAN BENEDICTO METROCOR HMS TALON 5 LPC Pt/Longi Repair (Service Conn) 1/23/2019 3,145.49

    9 62100383 CXRO-19-AW-ML-01-CS2-614 B3 L6-B CAPITOLINE HILLS ST BFRV LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    10 62100384 CXRO-19-AW-ML-01-CS2-615 B3 L22 CHESA ST GOLDEN ACRES SUBD Pt/Longi Repair (Service Conn) 1/23/2019 3,223.81

    11 62100386 CXRO-19-AW-ML-01-CS2-616 B2 L22 MABOLO ST CASIMIRO PH3 LPC Pt/Longi Repair (Service Conn) 1/23/2019 3,145.49

    12 62100388 CXRO-19-AW-ML-01-CS2-617 B6 L6 CASIMIRO TOWNHMS LPC Pt/Longi Repair (Service Conn) 1/23/2019 2,169.30

    13 62101033 CXRO-19-AW-ML-01-CS2-659 SANTOL ST COR MANGGA RD GOLDEN ACRES SUBD LPC Pt/Longi Repair (Service Conn) 1/24/2019 10,020.03

    14 62098625 CXRO-19-AW-ML-01-NE1-57 SANTIAGO ST GATCHALIAN SUBD MANUYO DOS LPC Pt/Longi Repair (Service Conn) 1/21/2019 2,169.30
    15 62098624 CXRO-19-AW-ML-01-NE1-61 QUARTS ST ROYALE ESTATE LPC Pipe Replacement/Longi Repair 1/21/2019 6,236.50

    16 62099621 CXRO-19-AW-ML-01-NE2-46 414 ALABANG ZAPOTE RD TALON 1 LPC Pt/Longi Repair (Service Conn) 1/22/2019 3,571.14

    17 62100303 CXRO-19-AW-ML-01-NE2-47 CAMIA ST DONA MANUELA SUBD Exposing and Raising of Manhole, Valve Box, Vault 1/22/2019 20,510.15

    18 62100305 CXRO-19-AW-ML-01-NE2-48 CAMIA ST COR PITMINI ST DONA MANUELA SUBD LPC Short Pipelaying 1/22/2019 10,793.22

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    RECEIVED BY: PREPARED BY:

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