Project : DADIANGAS MEDICAL CENTER

Location : General Santos City, South Cotabato

PROGRESS BILLING NO. 17

Period Covered : June 07 - July 07, 2020

CONTRACT PREVIOUS PRESENT TO DATE %

ITEM SCOPE OF WORKS % Weight % Weight % Weight
Unit Amount % Amount Amount Amount Accomplishment
Accomp. Accomp. Accomp.

A. GENERAL REQUIREMENTS lot 16,949,700.00 3.41% 15,257,182.00 3.07% 153,266.00 0.03% 15,410,448.00 3.10% 90.92%

B. CIVIL / STRUCTURAL WORKS lot 128,329,690.88 25.83% 66,623,022.46 13.41% 6,563,258.21 1.32% 73,186,280.67 14.73% 57.03%

C. ARCHITECTURAL WORKS lot 133,003,719.05 26.78% 3,257,297.93 0.66% 90,729.87 0.02% 3,348,027.80 0.67% 2.52%

D. ELECTRICAL WORKS lot 53,468,295.38 10.76% 796,911.45 0.16% 285,623.47 0.06% 1,082,534.92 0.22% 2.02%

E. PLUMBING WORKS lot 25,535,171.71 5.14% 168,501.19 0.03% - 168,501.19 0.03% 0.66%

F. FIRE PROTECTION WORKS lot 17,168,410.84 3.46%

G. MECHANICAL WORKS lot 33,982,214.02 6.84%

H. ELEVATORS AND EQUIPMENTS lot

J. OCM (Overhead, Contingencies & Miscellaneous) lot 33,900,287.76 6.82% 7,146,541.95 1.44% 588,708.83 0.12% 7,735,250.78 1.56% 22.82%
K. Profit (%) lot 31,060,906.42 6.25% 6,547,970.10 1.32% 539,400.44 0.11% 7,087,370.54 1.43% 22.82%
L. VAT lot 23,341,003.38 4.70% 4,920,532.27 0.99% 405,337.41 0.08% 5,325,869.68 1.07% 22.82%

TOTAL GROSS AMOUNT 496,739,399.44 100.00% 104,717,959.34 21.081% 8,626,324.23 1.737% 113,344,283.58 22.818%

M. Retention (10%) (10,471,795.93) (862,632.42) (11,334,428.36)

N. Recoupment of Downpayment (21,081,065.74) (1,736,589.50) (22,817,655.23)

TOTAL NET AMOUNT DUE THIS PERIOD 73,165,097.67 6,027,102.31 79,192,199.98

Amount in Words: Six Million Twenty Seven Thousand One Hundred Two and 31/100 Pesos only

Submitted by: Recommended by: Approved by:

________________________________________________ _______________________________________ _______________________________________

ENGR. ERNESTO P. VILLANUEVA ENGR. ARNOLD AALA DR. CESAR ANTHONY YABUT
Project Manager Construction Manager President
DREAMWORK CONSTRUCTION, INC. DADIANGAS HEALTH PROFESSIONAL, INC. DADIANGAS HEALTH PROFESSIONAL, INC.