Name of Project: CONCRETING OF ROADS, BRGY.

22, SAN GUILLERMO, SAN NICOLAS, ILOCOS NORTE

Contract I.D: 20AB0069

Location of Project: BRGY. 22, SAN GUILLERMO, SAN NICOLAS, ILOCOS NORTE

Contractor: REMAR CONSTRUCTION

ACCOMPLISHMENT BALANCE

ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT % WT PREVIOUS TO THIS PERIOD TO DATE BALANCE OF BALANCE OF % PER ITEM TOTAL % ACCOM.

QTY AMOUNT QTY AMOUNT QTY AMOUNT QUANTITY COST

PART B: OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/Signboard 2.00 ea. 2297.58 4,595.16 0.24 2.00 4,595.16 2.00 4,595.16 - - 100.00% 0.00%

B.7 Occupational Safety and Health Program 0.63 mo. 43397.46 27,340.40 1.40 0.63 27,340.40 0.63 27,340.40 - - 100.00% 0.00%

B.9 Mobilization/Demobilization 1.00 l.s 103224.19 103,224.19 5.30 1.00 103,224.19 1.00 103,224.19 - - 100.00% 0.00%
PART C: EARTHWORKS -

105(1) a Subgrade Preparation 1200.00 sq.m 18.18 21,816.00 1.12 1200.00 21,816.00 1200.00 21,816.00 - - 100.00% 0.00%
PART D: SUB BASE & BASE COURSE -

200(1) Aggregate Sub base course 240.00 cu.m 723.79 173,709.60 8.92 240.00 173,709.60 240.00 173,709.60 - - 100.00% 0.00%
PART E: SURFACE COURSES -

311(1) e1 PCC Pavement (Unreinforced), 0.20m thick 1000.00 sq.m 1088.5 1,088,500.00 55.86 1000.00 1,088,500.00 1000.00 1,088,500.00 - - 100.00% 0.00%
PART G: DRAINAGE AND SLOPE PROTECTION STRUCTURES -

500(1) a3 Pipe Culvert, 910mm diameter 7.00 l.m 8023.98 56,167.86 2.88 7.00 56,167.86 7.00 56,167.86 - - 100.00% 0.00%

506(1) Stone Masonry 118.77 cu.m 3983.63 473,135.74 24.28 118.77 473,135.74 118.77 473,135.74 - - 100.00% 0.00%
TOTAL AMOUNT 1,948,488.94 100.00 1,948,488.94 1,948,488.94

REMY G. CADIENTE
GENERAL MANAGER/OWNER