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Republic of the Philippines

Department of Public Works & Highways


Cordillera Administrative Region
Office of the District Engineer
Kalinga District Engineering Office
Tabuk City

DETAILED CALCULATION OF WORK ACCOMPLISHMENT


AGENCY :
DPWH - Kalinga District Engineering Office
PROJECT TITLE : CONTRACTOR:
ROAD UPGRADING (GRAVEL TO PAVED) OF KALINGA-ABRA ROAD,
BHM Construction/KDCM Construction
BALBALASANG SECTION
PAY ITEM NO: 102 ORIGINAL QUANTITY:
DESCRIPTION : ROADWAY & DRAINAGE EXCAV. (CE,LR,SR) REVISED QUANTITY:
UNIT : CU.M.

END AREA VOLUME


STATION DISTANCE
CE LR SR CE LR SR
515+340 0.00 - - -
+360 20.00 - - 16.25 - - 162.50
+380 20.00 - - 20.85 - - 371.00
+400 20.00 - 18.80 - - 188.00 208.50
+420 20.00 - 16.60 - - 354.00 -
+440 20.00 - 7.60 - - 242.00 -
+460 20.00 16.30 - - 239.00 -
+480 20.00 9.60 - - 259.00 -
+500 20.00 0.62 - - 6.20 96.00 -
+520 20.00 4.30 - - 49.20 - -
+540 20.00 - - - 43.00 - -
+560 20.00 1.20 - - 12.00 - -
+580 10.00 5.20 - - 32.00 - -
+600 - -
+610 - -

37.10 142.40 1,378.00 742.00


THIS CERTIFICATE QTY: CE = 142.40 LR = 1,378.00 SR = 742.00 CU.M.
CUMULATIVE QTY: CE = 2,060.40 LR = 13,587.60 SR = 2,451.00 CU.M.
We hereby certify that we have conducted an inspection and verification on the work accomplished on the above
mentioned project on November 23, 2011. We further certify that we have found that the quantity of materials in the specified
item of work corresponding to the quantity accomplished conforms with the standard specification and special provisions
of the contract. We also certify that the unacceptable work has deducted and not included in this calculation. 4
SUBMITTED BY: CHECKED BY:

BHM Construction/KDCM Construction TEODORO A. OWEK ANDREW L. CHOYCAWEN


CONTRACTOR Project Engineer Materials Engineer
BILL OF MATERIALS & ESTIMATE

PROJECT : 2-Bedroom Bungalow


OWNER : Ms. Jonalyn Sabawil
LOCATION : Appas, Tabuk City

1. CONCRETE WORKS
QTY UNIT DESCRIPTION UNIT COST AMOUNT
229 bags Portland Cement 240.00 54,960.00
13 cu.m. River Sand 500.00 6,500.00
26 cu.m. Gravel 800.00 20,800.00
1700 pcs. 10 x 20 40 CHB 10.00 17,000.00
sub-Total 99,260.00
2. REINFORCING STEEL BARS
QTY UNIT DESCRIPTION UNIT COST AMOUNT
156 pcs. 16mm x 6m 205.00 31,980.00
46 pcs. 12mm x 6m 190.00 8,740.00
200 pcs. 10mm x 6m 130.00 26,000.00
sub-Total 66,720.00
3. LUMBER
QTY UNIT DESCRIPTION UNIT COST AMOUNT
500 bdft. Assorted Woods 25.00 12,500.00
4 sets Panel Door 5,500.00 22,000.00
sub-Total 34,500.00
4. STEEL WINDOWS & DOORS
QTY UNIT DESCRIPTION UNIT COST AMOUNT
4 sets 1.2m x 1.8m Steel Window 4,320.00 17,280.00 4320
4 sets 1.2m x 1.2m Steel Window 2,880.00 11,520.00 2880
1 set 0.4m x 0.4m Steel Window 320.00 320.00
1 set PVC Door 1,800.00 1,800.00
sub-Total 30,920.00
5. HARDWARE
QTY UNIT DESCRIPTION UNIT COST AMOUNT
70 kgs. Assorted Nails 70.00 4,900.00
20 kgs. # 16 GI tie wire 70.00 1,400.00
3 liters Sealant 250.00 750.00
sub-Total 7,050.00
6. TINSMITHRY/ROOFING
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 unit Roofing & Accessories 80,000.00 80,000.00
sub-Total 80,000.00
7. PLUMBING
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 unit Plumbing & Accessories 20,000.00 20,000.00
sub-Total 20,000.00
8. ELECTRICAL WORKS
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 unit Electrical & Accessories 15,000.00 15,000.00
sub-Total 15,000.00
9. EARTH WORKS
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1 unit Excavation 8,000.00 8,000.00
sub-Total 8,000.00

TOTAL AMOUNT 361,450.00


LABOR COST (30 % 0f Material Cost) 108,435.00
CONTENGENCIES 8,891.67 0.082
GROSS PROJECT AMOUNT Php 478,776.67
Republic of the Philippines
Department of Public Works & Highways
Cordillera Administrative Region
Office of the District Engineer
Kalinga District Engineering Office
Tabuk City

DETAILED CALCULATION OF WORK ACCOMPLISHMENT


AGENCY :
DPWH - Kalinga District Engineering Office
PROJECT TITLE : CONTRACTOR:

Package 6-Construction of Two (2) Units School Buildings KALINGA BUILDERS

PAY ITEM NO: ORIGINAL QUANTITY:


DESCRIPTION : REVISED QUANTITY:
UNIT :

We hereby certify that we have conducted an inspection and verification on the work accomplished on the above
mentioned project on ____________________________. We further certify that we have found that the quantity of materials in the specified
item of work corresponding to the quantity accomplished conforms with the standard specification and special provisions
of the contract. We also certify that the unacceptable work has deducted and not included in this calculation.
SUBMITTED BY: CHECKED BY:

KALINGA BUILDERS MANUEL P. MADIO JULIUS C. GARCIA


CONTRACTOR Project Engineer Materials Engineer

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