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  • Megawide GMR Construction JV, Inc.: Manpower Supply For Civil Structural Works

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    Christian Jay Valdez
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    This document is a manpower supply report for a construction project at Clark International Airport. It provides details on the quantities and costs of labor, equipment, and general requirements supplied to date versus what was ordered. So far 34% of the total budgeted amount has been supplied and billed, with 66% remaining as the project continues. A notes section indicates billing amounts have been verified by operations teams and unit costs match the original contract/purchase order.

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    EVALUATION.pdf

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    This document is a manpower supply report for a construction project at Clark International Airport. It provides details on the quantities and costs of labor, equipment, and general requirements supplied to date versus what was ordered. So far 34% of the total budgeted amount has been supplied and billed, with 66% remaining as the project continues. A notes section indicates billing amounts have been verified by operations teams and unit costs match the original contract/purchase order.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    39 views1 page

    Megawide GMR Construction JV, Inc.: Manpower Supply For Civil Structural Works

    Uploaded by

    Christian Jay Valdez
    This document is a manpower supply report for a construction project at Clark International Airport. It provides details on the quantities and costs of labor, equipment, and general requirements supplied to date versus what was ordered. So far 34% of the total budgeted amount has been supplied and billed, with 66% remaining as the project continues. A notes section indicates billing amounts have been verified by operations teams and unit costs match the original contract/purchase order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MEGAWIDE GMR CONSTRUCTION JV, INC.

    Project : Construction of the Clark International Airport Expansion


    Location : Clark Freeport Zone, Pampanga Philippines
    P.O. No. : MGCJV Inc- PC-1079
    Contractor: GJB CONSTRUCTION
    Subject : Manpower Supply for Civil Structural Works
    Date : 26-Jun-19

    AS PER ORDER / CONTRACT AS PER ACTUAL DELIVERY / WORKS DONE


    Qty Previous This Period To-date Remaining
    Item Description UOM Unit Rate Amount
    nos days/hrs % Qty Amount % Qty Amount % Qty Amount % Qty Amount

    A SUPERVISION
    1 Supervisor / Safety Officer pax 1 30 1,500.00 3.00 3.00 27.00
    B SKILLED WORKERS -
    2 Foreman pax 2 30 1,000.00 6.50 6.50 53.50
    3 Alloted Overtime hrs 120 125.00 4.00 4.00 116.00
    4 Leadman pax 3 30 700.00 0.00 - 90.00
    5 Alloted Overtime hrs 180 87.50 375,375.00 0.00 134,779.22 - 134,779.22 180.00 240,595.78
    6 Carpenter/Steelman/Mason pax 120 30 680.00 124.00 124.00 3,476.00
    7 Alloted Overtime hrs 7200 85.00 143.50 143.50 7,056.50
    C NON-SKILLED WORKERS -
    8 Helper/Laborer/Timekeeper pax 24 30 550.00 21.00 21.00 699.00
    9 Alloted Overtime hrs 1440 68.75 32.50 32.50 1,407.50
    D GENERAL REQUIREMENTS - - - -
    10 NBI/Medical pax 150 1,500.00 225,000.00 70.00 105,000.00 70.00 105,000.00 80.00 120,000.00
    11 PPE pax 150 2,250.00 337,500.00 70.00 157,500.00 70.00 157,500.00 80.00 180,000.00
    12 Full Body Harness pax 40 3,000.00 120,000.00 20.00 60,000.00 20.00 60,000.00 20.00 60,000.00
    13 Accommodation lot 1 80,000.00 80,000.00 - - - 1.00 80,000.00
    14 Transportation lot 1 120,000.00 120,000.00 - - - 1.00 120,000.00
    15 Mobilization pax 150 1,000.00 150,000.00 70.00 70,000.00 70.00 70,000.00 80.00 80,000.00
    16 Demobilization pax 150 1,000.00 150,000.00 - - - 150.00 150,000.00

    Total Amount VAT Exclusive 1,557,875.00 0% - 34% 527,279.22 34% 527,279.22 66% 1,030,595.78

    Summary
    NOTES BY P&C: For goods, quantities are base on the GRN. Prpgress Billing #1 392,500.00
    For accomplishments, all quantities are verified by the Operation's Team. Prpgress Billing #2 134,779.22
    For equipment, all quantities are based by DTR signed by Operation's Team. Total 527,279.22
    All unit cost/rates are aligned in the PO/Contract.

    Prepared by:

    SHARLENE P. MANALOTO
    Quantity Surveyor
    CLARK Project

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