Project : PROPOSED RENOVATION, ALTERATION AND ADDITION OF PAMANA MEDICAL CENTER

Subject : ACCOMPLISHMENT REPORT

Date : AS OF APRIL 11, 2019
Location : [Link] CALAMBA LAGUNA

REMAINING EQUIVALENT EQUIVALENT REMAINING

A GENERAL REQUIREMENTS ACCOMPLISHED TOTAL AMOUNT
BALANCE ACCOMPLISHED BALANCE

A.1 Mobilization/Demobilization/Perm
its
Mobilization By Contractor /
A.1 Permits by Owner, Contractor 100.00 226,172.63 - 226,172.63
legwork only
Demobilization 100.00 226,172.63 - 226,172.63
Demolition of existing struct.
,existing fence /obstructions(
clearing of trees ) , canopy &
A.2 restoration works- ( affected 100.00 3,511,626.55 - 3,511,626.55
roofing & gutter, trussess,
structural member, downspout &
drainage )
Full contractual compliance
(Relocation Survey, As built,
A.3 100.00 1,964,746.16 - 1,964,746.16
Gondula, Safety requirements -
PPE, Net, Canopy )
Bonds and Certificates-
100.00 2,292,755.45 - 2,292,755.45
(CARI,Performance and Guarntee)

Running Cost for Site Facilities &

100.00 2,602,950.06 - 2,602,950.06
Supervision ( Site Management )
Operation and Maintenance
A.7 Requirements ( General Cleaning , 100.00 1,041,063.30 - 1,041,063.30
Hauling & Disposal )
Temporary Electricity ( Provide by
A.8 Owner, Tapping meter by 100.00 9,727.02 - 9,727.02
Contractor )
Temporary Water Supply (
A.9 Provide by Owner, Tapping meter 100.00 4,863.51 - 4,863.51
by Contractor )
A.10 Lay out & Stake out 100.00 16,831.63 - 16,831.63
11,896,908.94 100.00 11,896,908.94 -
B. LOWER GROUND FLOOR
STRUCTURAL 100.00 23,517,211.20 - 23,517,211.20 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 35,085,533.50 100.00 35,085,533.50 -
OWNER SUPPLIED MATERIALS
DOOR AND JAMBS (WITHOUT
100.00 912,900.00 - 912,900.00
HARDWARES)
FLOORING 100.00 1,776,634.45 - 1,776,634.45
WINDOW 100.00 305,106.24 - 305,106.24
AIRCON 100.00 1,241,050.00 - 1,241,050.00
ELECTRICAL 100.00 877,305.20 - 877,305.20
PLUMBING 100.00 553,864.00 - 553,864.00
SUBTOTAL 5,666,859.89 100.00 5,666,859.89
C. UPPER GROUND FLOOR
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS
DOOR AND JAMBS (WITHOUT
100.00 788,200.00 - 788,200.00
HARDWARES)
FLOORING 100.00 645,619.60 - 645,619.60
WINDOW 100.00 1,232,084.85 - 1,232,084.85
AIRCON 100.00 1,484,000.00 - 1,484,000.00
ELECTRICAL 100.00 802,543.80 - 802,543.80
PLUMBING 100.00 1,244,268.00 - 1,244,268.00
SUBTOTAL 6,196,716.25 100.00 6,196,716.25
D. MEZZANINE
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS
DOOR AND JAMBS (WITHOUT
100.00 265,100.00 - 265,100.00
HARDWARES)
FLOORING 100.00 236,610.98 - 236,610.98
WINDOW 100.00 896,755.66 - 896,755.66
AIRCON 100.00 280,750.00 - 280,750.00
ELECTRICAL 100.00 470,354.80 - 470,354.80
PLUMBING 100.00 299,392.00 - 299,392.00
2,448,963.44 100.00 2,448,963.44
E. SECOND FLOOR
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 641,100.00 - 641,100.00
HARDWARES)
FLOORING 100.00 733,353.76 - 733,353.76
WINDOW 100.00 334,608.93 - 334,608.93
AIRCON 100.00 761,000.00 - 761,000.00
ELECTRICAL 100.00 597,025.80 - 597,025.80
PLUMBING 100.00 171,788.00 - 171,788.00
3,238,876.49 100.00 3,238,876.49
F THIRD FLOOR
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 359,500.00 - 359,500.00
HARDWARES)
FLOORING 100.00 631,012.50 - 631,012.50
WINDOW 100.00 460,726.77 - 460,726.77
AIRCON 100.00 630,550.00 - 630,550.00
ELECTRICAL 100.00 507,044.80 - 507,044.80
PLUMBING 100.00 299,052.00 - 299,052.00
2,887,886.07 100.00 2,887,886.07
G FOURTH FLOOR
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 719,600.00 - 719,600.00
HARDWARES)
FLOORING 100.00 504,994.90 - 504,994.90
WINDOW 100.00 466,254.25 - 466,254.25
AIRCON 100.00 628,150.00 - 628,150.00
ELECTRICAL 100.00 518,413.80 - 518,413.80
PLUMBING 100.00 459,720.00 - 459,720.00
3,297,132.95 100.00 3,297,132.95
H FIFTH FLOOR
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 719,600.00 - 719,600.00
HARDWARES)
FLOORING 100.00 501,899.04 - 501,899.04
WINDOW 100.00 466,254.25 - 466,254.25
AIRCON 100.00 628,150.00 - 628,150.00
ELECTRICAL 100.00 700,433.00 - 700,433.00
PLUMBING 100.00 459,720.00 - 459,720.00
3,476,056.29 100.00 3,476,056.29
I SIXTH FLOOR
STRUCTURAL 100.00 5,774,761.66 - 5,774,761.66 -
ARCHITECTURAL 100.00 5,127,150.26 - 5,127,150.26 -
PLUMBING 100.00 1,566,172.03 - 1,566,172.03 -
ELECTRICAL 100.00 4,875,000.00 - 4,875,000.00 -
SUBTOTAL 17,343,083.95 100.00 17,343,083.95 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 534,600.00 - 534,600.00
HARDWARES)
FLOORING 100.00 314,339.24 - 314,339.24
WINDOW 100.00 408,075.97 - 408,075.97
AIRCON 100.00 684,700.00 - 684,700.00
ELECTRICAL 100.00 423,106.60 - 423,106.60
PLUMBING 100.00 342,141.45 - 342,141.45
2,706,963.26 100.00 2,706,963.26
J. ROOF DECK
STRUCTURAL 100.00 4,487,708.46 - 4,487,708.46 -
ARCHITECTURAL 100.00 500,000.00 - 500,000.00 -
PLUMBING 100.00 600,000.00 - 600,000.00 -
ELECTRICAL 100.00 420,276.48 - 420,276.48 -
SUBTOTAL 6,007,984.94 100.00 6,007,984.94 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 30,000.00 - 30,000.00
HARDWARES)
FLOORING 100.00 50,000.00 - 50,000.00
WINDOW - -
AIRCON - -
ELECTRICAL 100.00 43,160.00 - 43,160.00
PLUMBING 100.00 20,000.00 - 20,000.00
143,160.00 100.00 143,160.00
K HELIPAD
STRUCTURAL 100.00 4,487,708.46 - 4,487,708.46 -
ARCHITECTURAL 100.00 300,000.00 - 300,000.00 -
PLUMBING 100.00 400,000.00 - 400,000.00 -
ELECTRICAL 100.00 420,276.48 - 420,276.48 -
SUBTOTAL 5,607,984.94 100.00 5,607,984.94 -
OWNER SUPPLIED MATERIALS -
DOOR AND JAMBS (WITHOUT
100.00 30,000.00 - 30,000.00
HARDWARES)
FLOORING 100.00 20,000.00 - 20,000.00
WINDOW - -
AIRCON - -
ELECTRICAL 100.00 20,000.00 - 20,000.00
PLUMBING 100.00 10,000.00 - 10,000.00
SUBTOTAL 80,000.00 100.00 80,000.00
GRAND TOTAL FOR OLD
100.00 180,000,000.00 100.00 180,000,000.00 -
CONTRACT
DOOR AND JAMBS (WITHOUT
UPDATED OSM COST 100.00 5,906,500.00 - 5,906,500.00
HARDWARES)
HARDWARES 100.00 2,440,586.40 - 2,440,586.40
FLOORING 100.00 5,414,464.47 - 5,414,464.47
WINDOW 100.00 7,224,291.92 - 7,224,291.92
AIRCON 100.00 6,338,350.00 - 6,338,350.00
INSTALLATION OF AIRCON 100.00 1,500,000.00 - 1,500,000.00
CLADDING 7,500,000.00 100.00 -
SIGNAGES 100.00 200,000.00 - 200,000.00
ELECTRICAL 100.00 4,959,387.80 - 4,959,387.80
PLUMBING 100.00 3,859,945.45 - 3,859,945.45
PUMPS 100.00 500,000.00 - 500,000.00
ELEVATOR AND DUMBWAITER 100.00 5,894,840.00 - 5,894,840.00
GENERATOR SET 100.00 7,000,000.00 - 7,000,000.00
CCTV 100.00 800,000.00 - 800,000.00
NURSE CALL 100.00 4,000,000.00 - 4,000,000.00
VENTILATION SYSTEM 100.00 624,860.71 - 624,860.71
MEDICAL GAS 100.00 4,900,000.00 - 4,900,000.00
PERMITS FOR OCCUPANCY 100.00 1,000,000.00 - 1,000,000.00
MERALCO CONTRACT 100.00 3,000,000.00 - 3,000,000.00
COST OF OSM 73,063,226.75 89.73 65,563,226.75
ADDITIONAL WORKS Old hospital Building 99.50 56,139,387.61 0.50 55,858,690.67

Demolition of Existing Slab Near at

100.00 26,667.01 - 26,667.01
Elevator Pit
Demolition of Existing Cantilever
Slab with Comfort Room at Front 100.00 15,222.33 - 15,222.33
Area
Additional Shear Wall with Water
100.00 197,149.96 - 197,149.96
Proofing
Change Order for Elevator
100.00 1,165,182.12 - 1,165,182.12
Foundation
Additional Retaining Wall at Front 100.00 393,270.53 - 393,270.53

Additional Floor Slab at Mezzanine

100.00 697,960.73 - 697,960.73
Level (Phase-I)
Additional Slab at Phase II UGL
100.00 193,002.79 - 193,002.79
(Line I-J" to 5a-3)
Additional Slab at Phase I LGF to
100.00 581,417.70 - 581,417.70
UGF (A'-B' to 2"-1a")
Additonal Drywall at Dialysis Area
100.00 207,658.61 - 207,658.61
with Demolition Work
Additional for Revised 4th and 5th
100.00 1,301,874.01 - 1,301,874.01
Floor
Additional Charge for Dismantling
of Existing installed Stair Railing at 100.00 127,863.17 - 127,863.17
Phase II-1
Additonal Exhaust System for
100.00 684,130.93 - 684,130.93
Toilets
Additional Concrete at Mezzanine
100.00 118,702.95 - 118,702.95
Level Near Elevator Lobby
Additional Costing for Elevator -
Installation of I-Beams (Structural 100.00 2,404,653.87 - 2,404,653.87
Works)
Installation of Fire Protection and
100.00 9,222,729.47 - 9,222,729.47
FDAS
Additional Driveway at UGF Front
100.00 59,593.31 - 59,593.31
Side Phase I
Additional Cost for Installation of
100.00 144,296.74 - 144,296.74
tile at LGF (driveway)
Installation of Side wall at
100.00 42,969.60 - 42,969.60
Mezzanine Level (Duco Finish)
Additional for Chapel 100.00 47,991.98 - 47,991.98
Additional for Radiology
Department (installation of door 100.00 123,002.06 - 123,002.06
and jambs)
Additional Cost for installation of
100.00 604,135.67 - 604,135.67
Roof at LGF (J-P to 2"-5a)
Additional Cost for Laboratory
100.00 27,960.00 - 27,960.00
Department
 Additional cost for Structural of
100.00 2,709,104.06 - 2,709,104.06
STP including Pump Room
Painting Works at Front Side 100.00 516,286.20 - 516,286.20

Drop-off Curb and Retaining wall 100.00 1,530,695.20 - 1,530,695.20

Additional Cost for Structural of

Electrical Room and Generator Set 100.00 1,070,632.68 - 1,070,632.68
Room
Structural of Sump pit 100.00 905,883.98 - 905,883.98
Vault Room to Information
100.00 3,610.83 - 3,610.83
Technology Room
Door Header Alteration from 2.1
100.00 695.04 - 695.04
to 2 meters
Additional Concrete Gutter at
100.00 63,253.50 - 63,253.50
Mezzanine Floor
Additional Concrete Gutter at 6th
100.00 328,897.77 - 328,897.77
Floor
Additional windows at Fire Exit 100.00 8,880.80 - 8,880.80

Additional Work for Relocation of

toilet at 3rd Floor Near Visitor 100.00 7,432.07 - 7,432.07
Lounge
Relocation of Steel Railing at Fire
100.00 6,000.00 - 6,000.00
Exit
Change of Color of Nurse Station
100.00 31,033.24 - 31,033.24
from Grey to Glossy White
Manifold Room 100.00 143,133.03 - 143,133.03
Additional Driveway 100.00 112,490.05 - 112,490.05
Revision on Administrative Area
100.00 190,763.15 - 190,763.15
(architectural Cost Only)
Fire Exit Structure at Phase I 99.00 2,118,445.33 1.00 2,097,260.88
Additional Cost for Doctor's Clinic
100.00 176,839.82 - 176,839.82
Mock Up 1
Additional Cost for Doctor's Clinic
100.00 171,371.42 - 171,371.42
Mock Up 2
Additional Cost for Doctor's Clinic
100.00 144,029.42 - 144,029.42
Mock Up 3
Additional Metal Fire Rated Door 100.00 876,883.93 - 876,883.93

Additional Concrete for Driveway

100.00 1,060,735.68 - 1,060,735.68
at Front Side Gate
Additional Cost for Parking Area at
100.00 71,331.37 - 71,331.37
LGF from 100 to 180mm elevated
Additional Cost for Emergency Exit
100.00 72,487.79 - 72,487.79
Roof at Phase II
Revised Fourth Floor with
additonal 11 units (Plumbing 100.00 407,471.97 - 407,471.97
Works)
Architectural and other Changes
100.00 238,035.39 - 238,035.39
for Fire Exit
Revised Design Administrative
Department (Plumbing Works 100.00 16,847.59 - 16,847.59
Only)
Fabrication and Installation of
100.00 2,907,000.00 - 2,907,000.00
Doors
Additional Electrical Works for
100.00 1,055,321.10 - 1,055,321.10
Dialysis Area
Change Order for Electrical Works 100.00 6,004,634.64 - 6,004,634.64

Additonal Electrical Works for

Headboard of private and 100.00 58,770.53 - 58,770.53
Presidential Suites
Façade Cladding 100.00 7,000,000.00 - 7,000,000.00
Design Fee 100.00 2,584,631.35 - 2,584,631.35
Revised Fifth Floor with additonal
100.00 407,471.97 - 407,471.97
11 units (Plumbing Works)
Proposed 8" Diameter Pipe for the
replacement of Main Sewer Line 100.00 104,337.09 - 104,337.09
going to STP
COST OF ADDITIONAL WORKS 100.00 107,632,261.14 - 107,330,379.74
TOTAL AMOUNT 360,695,487.89 97.84 352,893,606.49

Prepared by: Noted and Checked by:

Engr. John Michael Z. Campitan, CE, SO Arch. Carlos Dychangco, UAP, MSCM

Approved by:

Ms. Isabel M. Sarampote, CPA Dr. Nicolas B. Donato, Jr., MD