Republic of the Philippines

Province of Isabela
MUNICIPALITY OF QUEZON
--oOOo--
OFFICE OF THE MUNICIPAL ENGINEER

STATEMENT OF WORK ACCOMPLISHED

AS OF July 15, 2021

PROJECT TITLE : CONSTRUCTION OF MULTI-PURPOSE BUILDING CONTRACT STARTING DATE :

LOCATION : Barangay Callangigan, Quezon, Isabela CONTRACT DURATION : 120 Calendar Days
Contractor : BULANIT GENERAL CONSTRUCTION CONTRACT EXPIRATION DATE :
ORIGNAL CONTRACT VARIATION ORDER
PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT
ITEM DESCRIPTION UNIT REMARKS
QUANTITY UNIT COST AMOUNT % WEIGHT QUANTITY UNIT COST AMOUNT % WEIGHT
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD TO DATE
I. GENERAL REQUIREMENTS LOT 1.00 20,000.00 20,000.00 0.50% 1.00 20,000.00 20,000.00 0.48% 0.50% 0.50% 20,000.00 20,000.00
II. EARTHWORKS
A. EXCAVATION & RE-BACKFILLING OF F2 & FTB2 CU.M. 26.00 556.40 14,466.40 0.36% 26.00 556.40 14,466.40 0.35% 0.36% 0.36% 14,466.40 14,466.40
B. BACKFILLING STAIRS AND PERIMETER WALKWAY CU.M. 6.00 539.73 3,238.38 0.08% 6.00 539.73 3,238.38 0.08% 0.08% 0.08% 3,238.38 3,238.38
C. SOIL TREATMENT LS. 1.00 4,766.80 4,766.80 0.12% 1.00 4,766.80 4,766.80 0.12% 0.12% 0.12% 4,766.80 4,766.80
III. Demolition Works (EXTRA WORK)

Item Added
Demolition Works (EXTRA WORK) CU.M. 4.74 12,083.42 57,215.00 1.39% 1.39% 1.39% 57,215.00 57,215.00 due to actual
field condition

III. CONCRETE WORKS (3,000 PSI)

A. GROUND FLOOR: F2, FTB2, WF, PERIMETER WALKWAY, CU.M. 23.00 6,905.56 158,827.88 3.94% 23.00 6,905.56 158,827.88 3.85% 2.36% 2.36% 95,296.73 95,296.73
CONCRETE SLAB ON FILL. STAIRS, C4, B2, STAIRS CANOPY
B. SECOND FLOOR: C2, C3, C4, B1, B2, B3, CONCRETE ROOF DECK CU.M. 41.00 6,952.22 285,041.02 7.07% 41.00 5,024.26 205,994.66 4.99% 4.24% 4.24% 171,024.61 171,024.61
@ STAIRS
C. THIRD FLOOR: C2, C3, B1, B2, B3, CONCRETE ROOF DECK CU.M. 31.00 6,952.22 215,518.82 5.34% 31.00 5,252.30 162,821.30 3.95% 3.21% 3.21% 129,311.29 129,311.29

Item Added
D. EXTRA WORK Class "A" Concrete CU.M. 7.11 19,996.31 142,103.76 3.44% 3.44% 3.44% 142,103.76 142,103.76 due to actual
field condition

IV. MASONRY WORKS (400 PSI)

A. BLOCK LAYING OF 4"X8"X16" CHB WALLS, PERIMETER SQ.M. 410.00 1,547.10 634,311.00 15.72% 410.00 1,547.10 634,311.00 15.37% 12.58% 12.58% 507,448.80 507,448.80
WALKWAY AND STAIRS
B. PLASTERING OF CONCRETE & MASONRY SURFACES SQ.M. 1,736.00 307.48 533,785.28 13.23% 1,736.00 307.48 533,785.28 12.93% 10.59% 10.59% 427,028.22 427,028.22
V. REINFORCEMENTS (GRADE 40)
A. REINFORCING STEEL BARS CU.M. 15,117.00 56.95 860,913.15 21.34% 15,117.00 56.95 860,913.15 20.86% 17.07% 17.07% 688,730.52 688,730.52
B. 80MM THK X 0.469M FLAT STEEL DECKING LN.M. 553.00 379.68 209,963.04 5.20% 553.00 379.68 209,963.04 5.09% 4.16% 4.16% 167,970.43 167,970.43
C. CONSUMABLES LS. 1.00 5,062.40 5,062.40 0.13% 4,000.00 1.27 5,062.40 0.12% 0.10% 0.10% 4,049.92 4,049.92

Item Added
D. RSB EXTRA WORK KGS - 445.33 56.95 25,361.69 0.61% 0.61% 0.61% 25,361.69 25,361.69 due to actual
field condition

VI. FORMS AND SCAFFOLDINGS

A. FORMWORKS SQ.M. 423.00 379.68 160,604.64 3.98% 423.00 379.68 160,604.64 3.89% 3.19% 3.19% 128,483.71 128,483.71
B. SCAFFOLDINGS SQ.M. 250.00 379.68 94,920.00 2.35% 250.00 379.68 94,920.00 2.30% 1.88% 1.88% 75,936.00 75,936.00
C. CONSUMABLES LS. 1.00 5,062.40 5,062.40 0.13% 1.00 5,062.40 5,062.40 0.12% 0.10% 0.10% 4,049.92 4,049.92
VII. PLUMBING
A. FIXTURE (HCG) WITH COMPLETE ACCESSORIES
WATER CLOSET WITH BIDET SPRAY SETS 4.00 5,062.40 20,249.60 0.50% 4.00 5,062.40 20,249.60 0.49% 0.00% 0.00% - -
WALL HUNG LAVATORY SETS 4.00 4,429.60 17,718.40 0.44% 4.00 4,429.60 17,718.40 0.43% 0.00% 0.00% - -
URINAL SETS 3.00 5,062.40 15,187.20 0.38% 3.00 5,062.40 15,187.20 0.37% 0.00% 0.00% - -
60X90CM STAINLESS KITCHEN SINK SET 1.00 1,898.40 1,898.40 0.05% 1.00 1,898.40 1,898.40 0.05% 0.00% 0.00% - -
SOAP AND TISSUE HOLDER, TOWEL RING SETS 4.00 379.68 1,518.72 0.04% 4.00 379.68 1,518.72 0.04% 0.00% 0.00% - -
2'X2' MIRROR SETS 4.00 1,518.72 6,074.88 0.15% 4.00 1,518.72 6,074.88 0.15% 0.00% 0.00% - -
FLOOR DRAIN 2"ØX3"Ø SETS 11.00 132.89 1,461.79 0.04% 11.00 132.89 1,461.79 0.04% 0.00% 0.00% - -
B. WASTE DISPOSAL SYSTEM S-1000 PVC ORANGE LS 1.00 3,796.80 3,796.80 0.09% 1.00 3,796.80 3,796.80 0.09% 0.06% 0.06% 2,278.08 2,278.08
C. WATER DISTRIBUTION SYSTEM S-1000 PVC BLUE LS 1.00 3,796.80 3,796.80 0.09% 1.00 3,796.80 3,796.80 0.09% 0.06% 0.06% 2,278.08 2,278.08
D. DOWN SPOUT PVC ORANGE S-1000 3"Ø LS 1.00 3,796.80 3,796.80 0.09% 1.00 3,796.80 3,796.80 0.09% - -
E. DRAINAGE SYSTEM S-1000 ORANGE 4"Ø LS 1.00 3,796.80 3,796.80 0.09% 1.00 3,796.80 3,796.80 0.09% 0.06% 0.06% 2,278.08 2,278.08
F. 60X60X60CM CATCH BASIN WITH CONCRETE COVER UNITS 3.00 1,898.40 5,695.20 0.14% 3.00 1,898.40 5,695.20 0.14% 0.00% 0.00% - -
G. .5X3MX2M SEPTIC TANK UNITS 1.00 15,820.00 15,820.00 0.39% 1.00 15,820.00 15,820.00 0.38% 0.39% 0.39% 15,820.00 15,820.00
H. CONSUMABLES LS 1.00 5,062.40 5,062.40 0.13% 1.00 5,062.40 5,062.40 0.12% 0.10% 0.10% 4,049.92 4,049.92
VIII. ELECTRICAL - -

A. KWHM WITH BASE-HEAVY DUTY INCLUDING COMMISIONING LS 1.00 5,062.40 5,062.40 0.13% 1.00 5,062.40 5,062.40 0.12% 0.10% 0.10% 4,049.92 4,049.92

B. 14 BRANCHES PANEL BOARD WITH BREAKERS, BOLT-ON UNIT 1.00 7,593.60 7,593.60 0.19% 1.00 7,593.60 7,593.60 0.18% 0.15% 0.15% 6,074.88 6,074.88
 C. THW-CU WIRES LS 1.00 1,898.40 1,898.40 0.05% 1.00 1,898.40 1,898.40 0.05% 0.04% 0.04% 1,518.72 1,518.72
D. PVC CONDUITS-ORANGE S-1000 LS 1.00 1,898.40 1,898.40 0.05% 1.00 1,898.40 1,898.40 0.05% 0.04% 0.04% 1,518.72 1,518.72
E. UTILITY & JUNCTION BOXES-PVC PCS 129.00 151.87 19,591.23 0.49% 129.00 151.87 19,591.23 0.47% 0.39% 0.39% 15,672.98 15,672.98
F. SWITCHES AND 2-GANG/3-PRONGED CO PLATES WITH SETS 54.00 189.84 10,251.36 0.25% 54.00 189.84 10,251.36 0.25% 0.20% 0.20% 8,201.09 8,201.09
ELEMENTS
G. 18 WATTS LED LIGHTS-FLAT TYPE SETS 66.00 506.24 33,411.84 0.83% 66.00 506.24 33,411.84 0.81% - -
H. 2 PCS 30 WATTS LED I-BAR ON 12"X36" BOX TYPE RECESSED SETS 8.00 1,075.76 8,606.08 0.21% 8.00 1,075.76 8,606.08 0.21% - -
ALUMINIUM REFLECTOR CASING
I. ROPE LIGHTS LS 1.00 2,531.20 2,531.20 0.06% 1.00 2,531.20 2,531.20 0.06% - -
J. SERVICE ENTRANCE CONDUCTOR LS 1.00 5,062.40 5,062.40 0.13% 1.00 5,062.40 5,062.40 0.12% - -
K. CONSUMABLES LS 1.00 1,518.72 1,518.72 0.04% 1.00 1,518.72 1,518.72 0.04% 0.03% 0.03% 1,214.98 1,214.98

IX. DOORS, WINDOWS, IRON GRILLS, STAINLESS HANDRAILS AND - -

PWD GRAB BARS
A. DOORS 1-¾"X80CMX210CM WITH WOODEN PANEL DOOR
LS 5.00 5,062.40 25,312.00 0.63% 5.00 5,062.40 25,312.00 0.61% - -
WITH 2"X6" JAMB AND ACCESSORIES
B. 1-¾"X70CMX210CM WOODEN PANEL LS 5.00 5,062.40 25,312.00 0.63% 5.00 5,062.40 25,312.00 0.61% - -
C. 1.5MX2.10M 2-PANEL ALUMINUM SWING DOOR SET 1.00 5,062.40 5,062.40 0.13% 1.00 5,062.40 5,062.40 0.12% - -
D. 3.9MX2.10M 4-PANELS ALUMINUM SLIDING DOOR WITH
SET 1.00 7,593.60 7,593.60 0.19% 1.00 7,593.60 7,593.60 0.18% - -
6MM THK REFLECTIVE GLASS WITH IRON GRILLS

E. ALUMINUM SLIDING AND AWNING WINDOWS WITH 6MM SQ.M. 30.00 5,062.40 151,872.00 3.76% 30.00 5,062.40 151,872.00 3.68% - -
THK REFLECTIVE GLASS WITH IRON GRILLS (W/OUT SCREEN)

F. 2"Ø STAINLESS HANDRAIL FOR STAIRS AND CORRIDOR SQ.M. 31.00 189.84 5,885.04 0.15% 31.00 189.84 5,885.04 0.14% - -
G. PWD STAINLESS GRAB BAR 2"Ø LN.M. 5.00 189.84 949.20 0.02% 5.00 189.84 949.20 0.02% - -
H. DECORATIVE FLAT BAR IRON BUFFER (RED) LS. 1.00 3,796.80 3,796.80 0.09% 1.00 3,796.80 3,796.80 0.09% - -
X. CEILING - -
(DRESSING RROM, STAGE, SECRETARY AND TREASURER,
FOYER, CR'S PB OFFICE, SESSION HALL) - -

A. 9MMX4'X8' HARDI FIBER CEMENT BOARD ON 0.80MM THK SQ.M. 200.00 259.45 51,890.00 1.29% 200.00 259.45 51,890.00 1.26% - -
12MMX38MMX5M METAL
B. CONSUMABLES LS 1.00 6,328.00 6,328.00 0.16% 1.00 6,328.00 6,328.00 0.15% - -
XI. TILEWORKS/FLOOR FINISHES - -

A. STAIRS-30X60CM GRANITE TILES WITH GROVE LINE NOSING SQ.M. 23.00 158.20 3,638.60 0.09% 23.00 158.20 3,638.60 0.09% - -

B. KITCHEN COUNTER-60CMX60CM GRANITE TILES-GRAY SQ.M. 3.00 316.40 949.20 0.02% 3.00 316.40 949.20 0.02% - -
BACK SPLASH 60CMX60CM GRANTE-WHITE SQ.M. 1.00 316.40 316.40 0.01% 1.00 316.40 316.40 0.01% - -
C. CR WALLS-60CMX60CM GRANITE TILES WHITE SQ.M. 58.00 316.40 18,351.20 0.45% 58.00 316.40 18,351.20 0.44% - -
D. FLOOR-60CMX60CM GRANITE TILES-WOODEN BROWN SQ.M. 288.00 316.40 91,123.20 2.26% 288.00 316.40 91,123.20 2.21% - -
E. TILE ADHESIVE, TILE GROUT, CEMENT FINISH LS. 1.00 1,898.40 1,898.40 0.05% 1.00 1,898.40 1,898.40 0.05% - -
F. PERIMETER WALKWAY-PLAIN CEMENT FINISH LS. 1.00 1,898.40 1,898.40 0.05% 1.00 1,898.40 1,898.40 0.05% - -
G. ROOF DECKS-PLAIN CEMENT FINISH WITH SAHARA SQ.M. 184.00 120.23 22,122.32 0.55% 184.00 120.23 22,122.32 0.54% - -
WATERPROOFING COMPOUND
XII. PAINTING - -
A. PLASTERED WALLS AND CONCRETE SURFACES SQ.M. 1,932.00 82.26 158,926.32 3.94% 1,932.00 82.26 158,926.32 3.85% - -
B. BACK OF STEEL DECKING,IRON GRILLS AND BUFFER SQ.M. 260.00 82.26 21,387.60 0.53% 260.00 82.26 21,387.60 0.52% - -
C. ROOF DECKS-2 COATS OF ELASTOMERIC WATERPROOFING SQ.M. 184.00 82.26 15,135.84 0.38% 184.00 82.26 15,135.84 0.37% - -
PAINT
D. CONSUMABLES LS 1.00 4,429.60 4,429.60 0.11% 1.00 4,429.60 4,429.60 0.11% - -
TOTAL 4,033,958.75 100% 4,126,895.32 100% 67.59% 67.59% 2,731,437.64 2,731,437.64

Prepared by: 92,936.57 Checked by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Engineer Acting Municipal Engineer

Noted by: Approved by:

BULANIT GENERAL CONSTRUCTION Hon. JIMMY S. GAMAZON JR.

Municipal Mayor
Authorized Managing Officer, BULANIT GENERAL
CONSTRUCTION
GENERAL REQUIREMENTS QUANTITY UNIT
A. GENERAL REQUIREMENTS 1.00 LOT

EARTHWORKS QUANTITY UNIT DAYS

A. A. EXCAVATION & RE-BACKFILLING OF F2 & FTB2 26.00 CU.M.
LABOR
PROJECT FOREMAN 1.00 MAN 3
LABORERS 4.00 MAN 3

B. B. BACKFILLING STAIRS AND PERIMETER WALKWAY 6.00 CU.M.

LABOR
PROJECT FOREMAN 1.00 MAN 1.00
LABORERS 2.00 MAN 1.00

C. C. SOIL TREATMENT 1.00 LS.

LABOR
PROJECT FOREMAN 1.00 MAN 1.00
LABORERS 1.00 MAN 1.00

CONCRETING WORKS QUANTITY UNIT

A. A. GROUND FLOOR 23
PORTLAND CEMENT 218.50 BAGS
SAND 9.20 CU.M.
¾" GRAVEL 16.10 CU.M.
LABOR
PROJECT FOREMAN 1.00 MAN 18.00
SKILLED 4.00 MAN 18.00
LABORER/HELPER 4.00 MAN 18.00
ONE BAGGER OPERATOR 1.00 MAN 8.00
EQUIPMENT
ONE BAGGER MIXER 1.00 UNIT 10.00
DUMPTRUCK 1.00 UNIT 3.00

B. B. SECOND FLOOR: 41
PORTLAND CEMENT 389.50 BAGS
SAND 16.40 CU.M.
¾" GRAVEL 28.70 CU.M.
LABOR
PROJECT FOREMAN 1.00 MAN 24.00
SKILLED 6.00 MAN 24.00
LABORER/HELPER 6.00 MAN 24.00
ONE BAGGER OPERATOR 1.00 MAN 10.00
EQUIPMENT
 ONE BAGGER MIXER 1.00 UNIT 15.00
DUMPTRUCK 1.00 UNIT 3.00

C. C. THIRD FLOOR: 31
PORTLAND CEMENT 294.50 BAGS
SAND 12.40 CU.M.
¾" GRAVEL 21.70 CU.M.
LABOR
PROJECT FOREMAN 1.00 MAN 18.46
SKILLED 6.00 MAN 18.46
LABORER/HELPER 6.00 MAN 18.46
ONE BAGGER OPERATOR 1.00 MAN 7.00
EQUIPMENT
ONE BAGGER MIXER 1.00 UNIT 6.00
DUMPTRUCK 1.00 UNIT 3.00

MASONRY WORKS
A. A. BLOCK LAYIN 410
PORTLAND CEMENT 1,640.00 BAGS
SAND 107.01 CU.M.
LABOR
PROJECT FOREMAN 1.00 MAN 15.00
SKILLED 10.00 MAN 15.00
LABORER/HELPER 10.00 MAN 15.00
ONE BAGGER OPERATOR 1.00 MAN 14.00

B. B. PLASTERING 1736
PORTLAND CEMENT 868.00 BAGS
SAND 49.48 CU.M.
LABOR
PROJECT FOREMAN 1.00 MAN 30.00
SKILLED 10.00 MAN 30.00
LABORER/HELPER 10.00 MAN 30.00

REINFORCEMENT
RSB 15117
A. A. REINFORCING STEEL BARS 15,117.00 KGS

STEEL DECK 553

B. B. 80MM THK X 0.469M FLAT STEEL DECKING 553.00 LN.M.

CONSUMABLES 1
C. C. CONSUMABLES 1.00 LS.

FORMS AND SCAFFOLDINGS

FORMWORKS 423
A. A. FORMWORKS 423.00 SQ.M.

SCAFFOLDINGS 250
B. B. SCAFFOLDINGS 250.00 SQ.M.

CONSUMABLES 1
C. C. CONSUMABLES 1.00 LS.

PLUMBING
A. FIXTURE (HCG) WITH CO 4
A. WATER CLOSET WITH BIDET SPRAY 4.00 SETS

FIXTURES 4
B. WALL HUNG LAVATORY 4.00 SETS

FIXTURES 3
C. URINAL 3.00 SETS

FIXTURES 1
D. 60X90CM STAINLESS KITCHEN SINK 1.00 SET

FIXTURES 4
E. SOAP AND TISSUE HOLDER, TOWEL RING 4.00 SETS

FIXTURES 4
F. 2'X2' MIRROR 4.00 SETS

FIXTURES 11
G. FLOOR DRAIN 2"ØX3"Ø 11.00 SETS

B. WASTE DISPOSAL SYSTEM 1

A. B. WASTE DISPOSAL SYSTEM S-1000 PVC ORANGE 1.00 LS

C. WATER DISTRIBUTION SY 1
A. C. WATER DISTRIBUTION SYSTEM S-1000 PVC BLUE 1.00 LS

D. DOWN SPOUT PVC ORANGE S-1000 3"Ø 1

A. D. DOWN SPOUT PVC ORANGE S-1000 3"Ø 1.00 LS

E. DRAINAGE SYSTEM S-1000 ORANGE 4"Ø 1

A. E. DRAINAGE SYSTEM S-1000 ORANGE 4"Ø 1.00 LS

F. 60X60X60CM CATCH BAS 3

A. F. 60X60X60CM CATCH BASIN WITH CONCRETE COVER 3.00 UNITS

G. .5X3MX2M SEPTIC TANK 1

A. G. .5X3MX2M SEPTIC TANK 1.00 UNITS

H. CONSUMABLES 1
A. H. CONSUMABLES 1.00 LS

ELECTIRCAL 1
A. A. KWHM WITH BASE-HEAVY DUTY INCLUDING COMMISIO 1.00 LS

ELECTIRCAL 1
B. B. 14 BRANCHES PANEL BOARD WITH BREAKERS, BOLT-ON 1.00 UNIT

ELECTIRCAL 1
C. C. THW-CU WIRES 1.00 LS

ELECTIRCAL 1
D. D. PVC CONDUITS-ORANGE S-1000 1.00 LS

ELECTIRCAL 129
E. E. UTILITY & JUNCTION BOXES-PVC 129.00 PCS

ELECTIRCAL 129
F. F. SWITCHES AND 2-GANG/3-PRONGED CO PLATES WITH E 54.00 SETS

ELECTIRCAL 66
G. G. 18 WATTS LED LIGHTS-FLAT TYPE 66.00 SETS

ELECTIRCAL 8
H. H. 2 PCS 30 WATTS LED I-BAR ON 12"X36" BOX TYPE REC 8.00 SETS

ELECTIRCAL 1
I. I. ROPE LIGHTS 1.00 LS

ELECTIRCAL 1
J. J. SERVICE ENTRANCE CONDUCTOR 1.00 LS

ELECTIRCAL 1
K. K. CONSUMABLES 1.00 LS

DOORS, WINDOWS, IRON GR 5

A. A. DOORS 1-¾"X80CMX210CM WITH WOODEN PANEL DOOR WITH 5.00
2"X6" JAMBLSAND ACCESSORIES

DOORS, WINDOWS, IRON GR 5

B. B. 1-¾"X70CMX210CM WOODEN PANEL 5.00 LS

DOORS, WINDOWS, IRON GR 1

C. C. 1.5MX2.10M 2-PANEL ALUMINUM SWING DOOR 1.00 SET

DOORS, WINDOWS, IRON GR 1

D. D. 3.9MX2.10M 4-PANELS ALUMINUM SLIDING DOOR WITH 1.00 SET

DOORS, WINDOWS, IRON GR 30

E. E. ALUMINUM SLIDING AND AWNING WINDOWS WITH 6MM T 30.00 SQ.M.

DOORS, WINDOWS, IRON GR 31

F. F. 2"Ø STAINLESS HANDRAIL FOR STAIRS AND CORRIDOR 31.00 SQ.M.

DOORS, WINDOWS, IRON GR 5

G. G. PWD STAINLESS GRAB BAR 2"Ø 5.00 LN.M.

DOORS, WINDOWS, IRON GR 1

H. H. DECORATIVE FLAT BAR IRON BUFFER (RED) 1.00 LS.

CEILING (DRESSING RROM, STAGE, SECRETARY AND TREASURER, FOYER, CR'S PB OFFICE, SESSION HALL)
9MMX4'X8' HARDI FIBER 200
A. A. 9MMX4'X8' HARDI FIBER CEMENT BOARD ON 0.80MM 200.00 SQ.M.

CONSUMABLES 1
B. B. CONSUMABLES 1.00 LS

TILEWORKS/FLOOR FINISHES
A. STAIRS-30X60CM GRANIT 23
A. A. STAIRS-30X60CM GRANITE TILES WITH GROVE LINE NOS 23.00 SQ.M.

B. KITCHEN COUNTER-60CM 3
B. B. KITCHEN COUNTER-60CMX60CM GRANITE TILES-GRAY 3.00 SQ.M.

BACK SPLASH 60CMX60CM 1

BACK SPLASH 60CMX60CM GRANTE-WHITE 1.00 SQ.M.

C. CR WALLS-60CMX60CM GR 58
C. C. CR WALLS-60CMX60CM GRANITE TILES WHITE 58.00 SQ.M.

D. FLOOR-60CMX60CM GRA 288

D. D. FLOOR-60CMX60CM GRANITE TILES-WOODEN BROWN 288.00 SQ.M.

E. TILE ADHESIVE, TILE GRO 1

E. E. TILE ADHESIVE, TILE GROUT, CEMENT FINISH 1.00 LS.

F. PERIMETER WALKWAY-PL 1
F. F. PERIMETER WALKWAY-PLAIN CEMENT FINISH 1.00 LS.

G. ROOF DECKS-PLAIN CE 184

G. G. ROOF DECKS-PLAIN CEMENT FINISH WITH SAHARA WA 184.00 SQ.M.

PAINTING 1932
A. PLASTERED WALLS AND
A. A. PLASTERED WALLS AND CONCRETE SURFACES 1,932.00 SQ.M.

B. BACK OF STEEL DECKING, 260

B. B. BACK OF STEEL DECKING,IRON GRILLS AND BUFFER 260.00 SQ.M.

C. ROOF DECKS-2 COATS O 184

C. C. ROOF DECKS-2 COATS OF ELASTOMERIC WATERPROOFIN 184.00 SQ.M.

D. CONSUMABLES 1
D. D. CONSUMABLES 1.00 LS
UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
20,000.00 20,000.00 20,000.00
20,000.00

UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

250.00 6,500.00 845.00 881.40 8,226.40

600.00 1,800.00 1,800.00

370.00 4,440.00 4,440.00
14,466.40
250.00 1,500.00 195.00 203.40 1,898.40

600.00 600.00 600.00

370.00 740.00 740.00
3,238.38
3,000.00 3,000.00 390.00 406.80 3,796.80

600.00 600.00 600.00

370.00 370.00 370.00
4,766.80

UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

230.00 50,255.00 6,533.15 783.98 57,572.13

460.00 4,232.00 550.16 66.02 4,848.18
535.00 8,613.50 1,119.76 134.37 9,867.63

600.00 10,800.00 10,800.00

500.00 36,000.00 36,000.00
370.00 26,640.00 26,640.00
450.00 3,600.00 3,600.00

500.00 5,000.00 5,000.00

1,500.00 4,500.00 4,500.00
158,827.88

230.00 89,585.00 11,646.05 1,397.53 102,628.58

460.00 7,544.00 980.72 117.69 8,642.41
535.00 15,354.50 1,996.09 239.53 17,590.12

600.00 14,400.00 14,400.00

500.00 72,000.00 72,000.00
370.00 53,280.00 53,280.00
450.00 4,500.00 4,500.00
 500.00 7,500.00 7,500.00
1,500.00 4,500.00 4,500.00
285,041.02

230.00 67,735.00 8,805.55 1,056.67 77,597.22

460.00 5,704.00 741.52 88.98 6,534.50
535.00 11,609.50 1,509.24 181.11 13,299.84

600.00 11,076.00 11,076.00

500.00 55,380.00 55,380.00
370.00 40,981.20 40,981.20
450.00 3,150.00 3,150.00

500.00 3,000.00 3,000.00

1,500.00 4,500.00 4,500.00
215,518.82

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

230.00 377,200.00 49,036.00 5,884.32 432,120.32
460.00 49,224.60 6,399.20 767.90 56,391.70

600.00 9,000.00 9,000.00

500.00 75,000.00 75,000.00
370.00 55,500.00 55,500.00
450.00 6,300.00 6,300.00
634,311.00
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
230.00 199,640.00 25,953.20 3,114.38 228,707.58
460.00 22,760.80 2,958.90 355.07 26,074.77

600.00 18,000.00 18,000.00

500.00 150,000.00 150,000.00
370.00 111,000.00 111,000.00
533,785.28

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

45.00 680,265.00 88,434.45 92,243.93 860,943.38

860,913.15

300.00 165,900.00 21,567.00 22,496.04 209,963.04

209,963.04
4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

300.00 126,900.00 16,497.00 17,207.64 160,604.64

160,604.64

300.00 75,000.00 9,750.00 10,170.00 94,920.00

94,920.00

4,000.00 4,000.00 520.00 542.40 5,062.40

5,062.40

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

4,000.00 16,000.00 2,080.00 2,169.60 20,249.60

20,249.60

3,500.00 14,000.00 1,820.00 1,898.40 17,718.40

17,718.40

4,000.00 12,000.00 1,560.00 1,627.20 15,187.20

15,187.20

1,500.00 1,500.00 195.00 203.40 1,898.40

1,898.40

300.00 1,200.00 156.00 162.72 1,518.72

1,518.72

1,200.00 4,800.00 624.00 650.88 6,074.88

6,074.88

105.00 1,155.00 150.15 156.62 1,461.77

1,461.79

3,000.00 3,000.00 390.00 406.80 3,796.80

3,796.80

3,000.00 3,000.00 390.00 406.80 3,796.80

3,796.80
 3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

3,000.00 3,000.00 390.00 406.80 3,796.80

3,796.80

1,500.00 4,500.00 585.00 610.20 5,695.20

5,695.20

12,500.00 12,500.00 1,625.00 1,695.00 15,820.00

15,820.00

4,000.00 4,000.00 520.00 542.40 5,062.40

5,062.40

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
6,000.00 6,000.00 780.00 813.60 7,593.60
7,593.60
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
120.00 15,480.00 2,012.40 2,099.09 19,591.49
19,591.23
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
150.00 8,100.00 1,053.00 1,098.36 10,251.36
10,251.36
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
400.00 26,400.00 3,432.00 3,579.84 33,411.84
33,411.84
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
850.00 6,800.00 884.00 922.08 8,606.08
8,606.08
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
2,000.00 2,000.00 260.00 271.20 2,531.20
2,531.20
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
1,200.00 1,200.00 156.00 162.72 1,518.72
1,518.72

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

4,000.00 20,000.00 2,600.00 2,712.00 25,312.00
25,312.00
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
4,000.00 20,000.00 2,600.00 2,712.00 25,312.00
25,312.00
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
6,000.00 6,000.00 780.00 813.60 7,593.60
7,593.60
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
4,000.00 120,000.00 15,600.00 16,272.00 151,872.00
151,872.00
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
150.00 4,650.00 604.50 630.54 5,885.04
5,885.04
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
150.00 750.00 97.50 101.70 949.20
949.20
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

205.00 41,000.00 5,330.00 5,559.60 51,889.60
51,890.00
TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
5,000.00 5,000.00 650.00 678.00 6,328.00
6,328.00

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

125.00 2,875.00 373.75 389.85 3,638.60

3,638.60
 250.00 750.00 97.50 101.70 949.20
949.20

250.00 250.00 32.50 33.90 316.40

316.40

250.00 14,500.00 1,885.00 1,966.20 18,351.20

18,351.20

250.00 72,000.00 9,360.00 9,763.20 91,123.20

91,123.20

1,500.00 1,500.00 195.00 203.40 1,898.40

1,898.40

1,500.00 1,500.00 195.00 203.40 1,898.40

1,898.40

95.00 17,480.00 2,272.40 2,370.29 22,122.69

22,122.32

TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

65.00 125,580.00 16,325.40 17,028.65 158,934.05

158,926.32

65.00 16,900.00 2,197.00 2,291.64 21,388.64

21,387.60

65.00 11,960.00 1,554.80 1,621.78 15,136.58

15,135.84

3,500.00 3,500.00 455.00 474.60 4,429.60

4,429.60
GENERAL
REQUIRE
MENTS QUANTITY UNIT UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

A. GENERAL REQUIREMENTS 1.00 LOT 20,000.00 20,000.00 20,000.00

20,000.00

EARTHWO
RKS QUANTITY UNIT DAYS UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

A. EXCAVATION & RE-

A. BACKFILLING OF F2 & FTB2 26.00 CU.M. 250.00 6,500.00 845.00 881.40 8,226.40
LABOR
PROJECT FOREMAN 1.00 MAN 3 600.00 1,800.00 1,800.00
LABORERS 4.00 MAN 3 370.00 4,440.00 4,440.00
14,466.40

B. BACKFILLING STAIRS
AND PERIMETER
B. WALKWAY 6.00 CU.M. 250.00 1,500.00 195.00 203.40 1,898.40
LABOR
PROJECT FOREMAN 1.00 MAN 1.00 600.00 600.00 600.00
LABORERS 2.00 MAN 1.00 370.00 740.00 740.00
3,238.38
C. C. SOIL TREATMENT 1.00 LS. 3,000.00 3,000.00 390.00 406.80 3,796.80
LABOR
PROJECT FOREMAN 1.00 MAN 1.00 600.00 600.00 600.00
LABORERS 1.00 MAN 1.00 370.00 370.00 370.00
4,766.80

Demolitio
n Works
(EXTRA
WORK) QUANTITY UNIT UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
A. 4.74
LABOR
PROJECT FOREMAN 1.00 MAN 18.00 600.00 10,800.00 10,800.00
SKILLED 2.00 MAN 18.00 500.00 18,000.00 18,000.00
LABORER/HELPER 4.00 MAN 18.00 370.00 26,640.00 26,640.00
EQUIPMENT
Jackhammer 1.00 UNIT 5.00 150.00 750.00 750.00
Compressor 1.00 UNIT 5.00 205.00 1,025.00 1,025.00
57,215.00

CONCRETI
NG
WORKS QUANTITY UNIT UNIT COST TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

A. GROUND FLOOR: F2,

FTB2, WF, PERIMETER
WALKWAY, CONCRETE
SLAB ON FILL. STAIRS, C4,
A. B2, STAIRS CANOPY 23
PORTLAND CEMENT 218.50 BAGS 230.00 50,255.00 6,533.15 783.98 57,572.13
SAND 9.20 CU.M. 460.00 4,232.00 550.16 66.02 4,848.18
¾" GRAVEL 16.10 CU.M. 535.00 8,613.50 1,119.76 134.37 9,867.63
LABOR
PROJECT FOREMAN 1.00 MAN 18.00 600.00 10,800.00 10,800.00
SKILLED 4.00 MAN 18.00 500.00 36,000.00 36,000.00
LABORER/HELPER 4.00 MAN 18.00 370.00 26,640.00 26,640.00
ONE BAGGER OPERATOR 1.00 MAN 8.00 450.00 3,600.00 3,600.00
EQUIPMENT
ONE BAGGER MIXER 1.00 UNIT 10.00 500.00 5,000.00 5,000.00
DUMPTRUCK 1.00 UNIT 3.00 1,500.00 4,500.00 4,500.00
158,827.88

B. SECOND FLOOR: C2, C3,

C4, B1, B2, B3, CONCRETE
B. ROOF DECK @ STAIRS 41
PORTLAND CEMENT 89.50 BAGS 230.00 20,585.00 2,676.05 321.13 23,582.18
SAND 16.40 CU.M. 460.00 7,544.00 980.72 117.69 8,642.41
¾" GRAVEL 28.70 CU.M. 535.00 15,354.50 1,996.09 239.53 17,590.12
LABOR
PROJECT FOREMAN 1.00 MAN 24.00 600.00 14,400.00 14,400.00
SKILLED 6.00 MAN 24.00 500.00 72,000.00 72,000.00
LABORER/HELPER 6.00 MAN 24.00 370.00 53,280.00 53,280.00
ONE BAGGER OPERATOR 1.00 MAN 10.00 450.00 4,500.00 4,500.00
EQUIPMENT
ONE BAGGER MIXER 1.00 UNIT 15.00 500.00 7,500.00 7,500.00
DUMPTRUCK 1.00 UNIT 3.00 1,500.00 4,500.00 4,500.00
205,994.66

C. THIRD FLOOR: C2, C3, B1,

B2, B3, CONCRETE ROOF
C. DECK 31
PORTLAND CEMENT 94.50 BAGS 230.00 21,735.00 2,825.55 339.07 24,899.62
SAND 12.40 CU.M. 460.00 5,704.00 741.52 88.98 6,534.50
¾" GRAVEL 21.70 CU.M. 535.00 11,609.50 1,509.24 181.11 13,299.84
LABOR
PROJECT FOREMAN 1.00 MAN 18.46 600.00 11,076.00 11,076.00
SKILLED 6.00 MAN 18.46 500.00 55,380.00 55,380.00
 LABORER/HELPER 6.00 MAN 18.46 370.00 40,981.20 40,981.20
ONE BAGGER OPERATOR 1.00 MAN 7.00 450.00 3,150.00 3,150.00
EQUIPMENT
ONE BAGGER MIXER 1.00 UNIT 6.00 500.00 3,000.00 3,000.00
DUMPTRUCK 1.00 UNIT 3.00 1,500.00 4,500.00 4,500.00
162,821.30
D. EXTRA WORK Class "A"
D. Concrete 7.11
PORTLAND CEMENT 67.51 BAGS 230.00 15,527.70 2,018.60 242.23 17,788.54
SAND 3.55 CU.M. 460.00 1,634.50 212.48 25.50 1,872.48
¾" GRAVEL 7.11 CU.M. 535.00 3,801.98 494.26 59.31 4,355.55
LABOR
PROJECT FOREMAN 1.00 MAN 18.46 600.00 11,076.00 11,076.00
SKILLED 6.00 MAN 18.46 500.00 55,380.00 55,380.00
LABORER/HELPER 6.00 MAN 18.46 370.00 40,981.20 40,981.20
ONE BAGGER OPERATOR 1.00 MAN 7.00 450.00 3,150.00 3,150.00
EQUIPMENT
ONE BAGGER MIXER 1.00 UNIT 6.00 500.00 3,000.00 3,000.00
DUMPTRUCK 1.00 UNIT 3.00 1,500.00 4,500.00 4,500.00
142,103.76

MASONRY
WORKS

A. BLOCK LAYING OF
4"X8"X16" CHB WALLS,
PERIMETER WALKWAY AND
A. STAIRS 410 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
PORTLAND CEMENT 1,640.00 BAGS 230.00 377,200.00 49,036.00 5,884.32 432,120.32
SAND 107.01 CU.M. 460.00 49,224.60 6,399.20 767.90 56,391.70
LABOR
PROJECT FOREMAN 1.00 MAN 15.00 600.00 9,000.00 9,000.00
SKILLED 10.00 MAN 15.00 500.00 75,000.00 75,000.00
LABORER/HELPER 10.00 MAN 15.00 370.00 55,500.00 55,500.00
ONE BAGGER OPERATOR 1.00 MAN 14.00 450.00 6,300.00 6,300.00
634,311.00

B. PLASTERING OF
CONCRETE & MASONRY
B. SURFACES 1736 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
PORTLAND CEMENT 868.00 BAGS 230.00 199,640.00 25,953.20 3,114.38 228,707.58
SAND 49.48 CU.M. 460.00 22,760.80 #VALUE! 2,958.90 355.07 26,074.77
LABOR
PROJECT FOREMAN 1.00 MAN 30.00 600.00 18,000.00 18,000.00
SKILLED 10.00 MAN 30.00 500.00 150,000.00 150,000.00
LABORER/HELPER 10.00 MAN 30.00 370.00 111,000.00 111,000.00
533,785.28

REINFORC
EMENT TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
RSB 15117
A. A. REINFORCING STEEL BARS 15,117.00 KGS 45.00 680,265.00 88,434.45 92,243.93 860,943.38
860,913.15
STEEL DECK 553
B. 80MM THK X 0.469M FLAT STEEL
B. DECKING 553.00 LN.M. 300.00 165,900.00 21,567.00 22,496.04 209,963.04
209,963.04
CONSUMABLES 1
C. C. CONSUMABLES 1.00 LS. 4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
EXTRA WORK RSB 445.33
D. D. RSB EXTRA WORK 445.33 KGS 45.00 20,039.96 2,605.20 2,717.42 25,362.58
25,361.69

FORMS
AND
SCAFFOLD
INGS TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
FORMWORKS 423
A. A. FORMWORKS 423.00 SQ.M. 300.00 126,900.00 16,497.00 17,207.64 160,604.64
160,604.64
SCAFFOLDINGS 250
B. B. SCAFFOLDINGS 250.00 SQ.M. 300.00 75,000.00 9,750.00 10,170.00 94,920.00
94,920.00
CONSUMABLES 1
C. C. CONSUMABLES 1.00 LS. 4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40

PLUMBIN
G TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

A.
FIXTURE
(HCG)
WITH
COMPLET
E
ACCESSOR
IES 4
A. WATER CLOSET WITH BIDET SPRAY 4.00 SETS 4,000.00 16,000.00 2,080.00 2,169.60 20,249.60
20,249.60
FIXTURES 4
B. WALL HUNG LAVATORY 4.00 SETS 3,500.00 14,000.00 1,820.00 1,898.40 17,718.40
17,718.40
FIXTURES 3
C. URINAL 3.00 SETS 4,000.00 12,000.00 1,560.00 1,627.20 15,187.20
15,187.20
FIXTURES 1
D. 60X90CM STAINLESS KITCHEN SINK 1.00 SET 1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40
FIXTURES 4
SOAP AND TISSUE HOLDER, TOWEL
E. RING 4.00 SETS 300.00 1,200.00 156.00 162.72 1,518.72
1,518.72
FIXTURES 4 4.00
F. 2'X2' MIRROR SETS 1,200.00 - - - -
-
FIXTURES 11
G. FLOOR DRAIN 2"ØX3"Ø 11.00 SETS 105.00 1,155.00 150.15 156.62 1,461.77
1,461.79

B. WASTE
DISPOSAL
SYSTEM S-
1000 PVC
ORANGE 1
B. WASTE DISPOSAL SYSTEM S-1000
A. PVC ORANGE 1.00 LS 3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

C. WATER
DISTRIBUT
ION
SYSTEM S-
1000 PVC
BLUE 1
C. WATER DISTRIBUTION SYSTEM S-
A. 1000 PVC BLUE 1.00 LS 3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

D. DOWN
SPOUT
PVC
ORANGE
S-1000
3"Ø 1
D. DOWN SPOUT PVC ORANGE S-1000
A. 3"Ø 1.00 LS 3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

E.
DRAINAGE
SYSTEM S-
1000
ORANGE
4"Ø 1
E. DRAINAGE SYSTEM S-1000 ORANGE
A. 4"Ø 1.00 LS 3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

F.
60X60X60
CM CATCH
BASIN
WITH
CONCRETE
COVER 3
F. 60X60X60CM CATCH BASIN WITH
A. CONCRETE COVER 3.00 UNITS 1,500.00 4,500.00 585.00 610.20 5,695.20
5,695.20

G. .
5X3MX2M
SEPTIC
TANK 1
A. G. .5X3MX2M SEPTIC TANK 1.00 UNITS 12,500.00 12,500.00 1,625.00 1,695.00 15,820.00
15,820.00

H.
CONSUMA
BLES 1
A. H. CONSUMABLES 1.00 LS 4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40

ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
A. A. KWHM WITH BASE-HEAVY DUTY IN 1.00 LS 4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
B. B. 14 BRANCHES PANEL BOARD WITH B 1.00 UNIT 6,000.00 6,000.00 780.00 813.60 7,593.60
7,593.60
ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
C. C. THW-CU WIRES 1.00 LS 1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40
ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
D. D. PVC CONDUITS-ORANGE S-1000 1.00 LS 1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40
ELECTIRCA
L 129 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
E. E. UTILITY & JUNCTION BOXES-PVC 129.00 PCS 120.00 15,480.00 2,012.40 2,099.09 19,591.49
19,591.23
ELECTIRCA
L 129 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
F. F. SWITCHES AND 2-GANG/3-PRONGED 54.00 SETS 150.00 8,100.00 1,053.00 1,098.36 10,251.36
10,251.36
ELECTIRCA
L 66 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
G. G. 18 WATTS LED LIGHTS-FLAT TYPE 66.00 SETS 400.00 26,400.00 3,432.00 3,579.84 33,411.84
33,411.84
ELECTIRCA
L 8 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
H. H. 2 PCS 30 WATTS LED I-BAR ON 12" 8.00 SETS 850.00 6,800.00 884.00 922.08 8,606.08
8,606.08
ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
I. I. ROPE LIGHTS 1.00 LS 2,000.00 2,000.00 260.00 271.20 2,531.20
2,531.20
ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
J. J. SERVICE ENTRANCE CONDUCTOR 1.00 LS 4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
ELECTIRCA
L 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
K. K. CONSUMABLES 1.00 LS 1,200.00 1,200.00 156.00 162.72 1,518.72
1,518.72

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 5 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
A. A. DOORS 1-¾"X80CMX210CM WITH WOODEN5.00
PANEL DOOR
LS WITH 2"X6" JAMB AND
4,000.00
ACCESSORIES20,000.00 2,600.00 2,712.00 25,312.00
25,312.00

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 5 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
B. B. 1-¾"X70CMX210CM WOODEN PANE 5.00 LS 4,000.00 20,000.00 2,600.00 2,712.00 25,312.00
25,312.00

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
C. C. 1.5MX2.10M 2-PANEL ALUMINUM 1.00 SET 4,000.00 4,000.00 520.00 542.40 5,062.40
5,062.40
DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
D. D. 3.9MX2.10M 4-PANELS ALUMINUM S 1.00 SET 6,000.00 6,000.00 780.00 813.60 7,593.60
7,593.60

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 30 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
E. E. ALUMINUM SLIDING AND AWNING W 30.00 SQ.M. 4,000.00 120,000.00 15,600.00 16,272.00 151,872.00
151,872.00

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 31 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
F. F. 2"Ø STAINLESS HANDRAIL FOR STAIRS AND 31.00
CORRIDORSQ.M. 150.00 4,650.00 604.50 630.54 5,885.04
5,885.04

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 5 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
G. G. PWD STAINLESS GRAB BAR 2"Ø 5.00 LN.M. 150.00 750.00 97.50 101.70 949.20
949.20

DOORS,
WINDOWS
, IRON
GRILLS,
STAINLESS
HANDRAIL
S AND
PWD
GRAB
BARS 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
H. H. DECORATIVE FLAT BAR IRON BUFFER 1.00 LS. 3,000.00 3,000.00 390.00 406.80 3,796.80
3,796.80

(DRESSING RROM, STAGE,

SECRETARY AND
TREASURER, FOYER, CR'S PB
CEILING OFFICE, SESSION HALL)
9MMX4'X
8' HARDI
FIBER
CEMENT
BOARD
ON
0.80MM
THK
12MMX38
MMX5M
METAL 200 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
A. A. 9MMX4'X8' HARDI FIBER CEMENT 200.00 SQ.M. 205.00 41,000.00 5,330.00 5,559.60 51,889.60
51,890.00
CONSUMA
BLES 1 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
B. B. CONSUMABLES 1.00 LS 5,000.00 5,000.00 650.00 678.00 6,328.00
6,328.00

TILEWORK
S/FLOOR
FINISHES TOTAL DIRECT COST OCM/PROFIT VAT TOTAL

A. STAIRS-
30X60CM
GRANITE
TILES
WITH
GROVE
LINE
NOSING 23
A. A. STAIRS-30X60CM GRANITE TILES WI 23.00 SQ.M. 125.00 2,875.00 373.75 389.85 3,638.60
3,638.60

B.
KITCHEN
COUNTER-
60CMX60
CM
GRANITE
TILES-
GRAY 3
B. B. KITCHEN COUNTER-60CMX60CM GRA 3.00 SQ.M. 250.00 750.00 97.50 101.70 949.20
949.20

BACK
SPLASH
60CMX60
CM
GRANTE-
WHITE 1
BACK SPLASH 60CMX60CM GRANTE-WH 1.00 SQ.M. 250.00 250.00 32.50 33.90 316.40
316.40

C. CR
WALLS-
60CMX60
CM
GRANITE
TILES
WHITE 58
C. C. CR WALLS-60CMX60CM GRANITE TIL 58.00 SQ.M. 250.00 14,500.00 1,885.00 1,966.20 18,351.20
18,351.20

D. FLOOR-
60CMX60
CM
GRANITE
TILES-
WOODEN
BROWN 288
D. D. FLOOR-60CMX60CM GRANITE TIL 288.00 SQ.M. 250.00 72,000.00 9,360.00 9,763.20 91,123.20
91,123.20

E. TILE
ADHESIVE,
TILE
GROUT,
CEMENT
FINISH 1
E. E. TILE ADHESIVE, TILE GROUT, CEMENT 1.00 LS. 1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40
F.
PERIMETE
R
WALKWAY
-PLAIN
CEMENT
FINISH 1
F. F. PERIMETER WALKWAY-PLAIN CEMEN 1.00 LS. 1,500.00 1,500.00 195.00 203.40 1,898.40
1,898.40

G. ROOF
DECKS-
PLAIN
CEMENT
FINISH
WITH
SAHARA
WATERPR
OOFING
COMPOU
ND 184
G. G. ROOF DECKS-PLAIN CEMENT FINI 184.00 SQ.M. 95.00 17,480.00 2,272.40 2,370.29 22,122.69
22,122.32

PAINTING
A. PLASTERED WALLS AND CONCRETE 1932 TOTAL DIRECT COST OCM/PROFIT VAT TOTAL
SURFACES
A. A. PLASTERED WALLS AND CONCRETE 1,932.00 SQ.M. 65.00 125,580.00 16,325.40 17,028.65 158,934.05
B. BACK OF STEEL DECKING,IRON 158,926.32
GRILLS AND BUFFER 260
B. B. BACK OF STEEL DECKING,IRON GRIL 260.00 SQ.M. 65.00 16,900.00 2,197.00 2,291.64 21,388.64
C. ROOF DECKS-2 COATS OF 21,387.60
ELASTOMERIC WATERPROOFING PAINT 184
C. C. ROOF DECKS-2 COATS OF ELASTOM 184.00 SQ.M. 65.00 11,960.00 1,554.80 1,621.78 15,136.58
15,135.84
D. CONSUMABLES 1
D. D. CONSUMABLES 1.00 LS 3,500.00 3,500.00 455.00 474.60 4,429.60
4,429.60
 Volume Computation

Concreting Works
A. GROUND FLOOR: F2, FTB2, WF, PERIMETER WALKWAY, CONCRETE SLAB ON FILL. STAIRS, C4, B2, STAIRS CANOPY
Flooring = 18.00 x 0.13 x 5.00
= 11.25 cu.m.

F2 = 0.80 x 0.80 x 0.45 x 9.00

= 2.59 cu.m.

FTB2 = 0.45 x 0.15 x 3.65 x 2.00

+ 0.45 x 0.15 x 1.95 x 2.00
= 0.76 cu.m.

WF/FTB1 = 0.45 x 0.25 x 4.20 x 4.00

+ 0.45 x 0.25 x 5.20 x 6.00
= 5.40 cu.m.

P.walkway = 1.10 x 6.10 x 0.13 x 2.00

+ 1.10 x 18.00 x 0.13
= 4.15 cu.m.

C4 = 0.40 x 0.15 x 3.00 x 8.00

= 1.44 cu.m.

B2 = 0.45 x 0.15 x 2.20 x 4.00

= 0.59 cu.m.

Stairs = 0.30 x 0.21 x 1.10 x 20.00

2.00
+ 4.24 x 1.10 x 0.13 x 2.00
= 1.84 cu.m.

Stairs Canopy = 2.70 x 0.15 x 5.10 x 2.00

= 4.13 cu.m.

B. SECOND FLOOR: C2, C3, C4, B1, B2, B3, CONCRETE ROOF DECK @ STAIRS
C2 = 0.40 x 0.40 x 4.05 x 8.00
= 5.18 cu.m.

C3 = 0.25 x 0.25 x 4.05 x 2.00

= 0.51 cu.m.

C4 = 0.40 x 0.15 x 4.05 x 2.00

= 0.49 cu.m.

B1 = 0.45 x 0.25 x 5.00 x 4.00

+ 0.45 x 0.25 x 6.00 x 6.00
+ 0.45 x 0.25 x 1.25 x 4.00
+ 0.45 x 0.25 x 1.20 x 2.00
= 7.13 cu.m.

B2 = 0.45 x 0.15 x 3.20 x 1.00

+ 0.45 x 0.15 x 2.20 x 4.00
+ 0.45 x 0.15 x 1.10 x 2.00
+ 0.45 x 0.15 x 0.83 x 6.00
= 1.30 cu.m.
 Slab = 13.20 x 6.20 x 0.13
+ 6.00 x 5.00 x 0.13
+ 1.20 x 5.45 x 0.13
= 14.80 cu.m.

Conc. Roof Deck = 3.20 x 5.10 x 0.13 x 2.00

= 4.08 cu.m.

C. THIRD FLOOR: C2, C3, B1, B2, B3, CONCRETE ROOF DECK
C2 = 0.40 x 0.40 x 3.40 x 6.00
= 3.26 cu.m.

C3 = 0.25 x 0.25 x 3.40 x 2.00

= 0.43 cu.m.

B1 = 0.45 x 0.25 x 5.00 x 3.00

+ 0.45 x 0.25 x 6.00 x 5.00
+ 0.45 x 0.25 x 1.25 x 12.00
= 6.75 cu.m.

B2 = 0.45 x 0.15 x 3.00 x 6.00

+ 0.45 x 0.15 x 2.50 x 4.00
+ 0.45 x 0.15 x 1.20 x 8.00
+ 0.45 x 0.15 x 4.60 x 1.00
= 2.85 cu.m.

B3 = 0.20 x 0.40 x 6.00 x 1.00

+ 0.20 x 0.40 x 1.20 x 4.00
= 0.86 cu.m.

Conc. Roof Deck = 14.40 x 7.40 x 0.13

+ 1.20 x 8.40 x 0.13
= 14.58 cu.m.

28.73
 Volume Computation

I. Concrete Demolition
2nd Floor Slab
Volume = 1.00 x ( 0.60 + 0.80 ) x 0.20 x 29.00
2.00
= 4.06 cu.m.

2nd Floor beam (B1)

Volume = 1.00 x ( 0.15 + 0.60 ) x 0.45 x 0.25 x 8.00
2.00
= 0.34 cu.m.

3rd Floor Beam (B1, for concrete eaves)

Volume = 0.23 x 0.13 x 12.00
= 0.34 cu.m.

Concrete Demolition Total

= 4.74 cu.m.

II. Class "A" Concrete

2nd Floor Slab
Volume = 1.00 x ( 0.60 + 0.80 ) x 0.20 x 29.00
2.00
= 4.06 cu.m.

2nd Floor beam (B1)

Volume = 1.00 x ( 0.15 + 0.60 ) x 0.45 x 0.25 x 8.00
2.00
= 0.34 cu.m.

2nd Floor beam (B2)

Volume = 0.15 x 0.45 x 29.00
= 1.96 cu.m.

Ground Floor Slab w/ Slab Cover

Volume = 1.00 x ( 0.10 + 0.30 ) x 0.20 x 18.00
2.00
+ 0.10 x 0.20 x 18.00
= 0.41 cu.m.

3rd Floor Beam (B1)

Volume = 0.23 x 0.13 x 12.00
= 0.34 cu.m.

Class "A" Concrete Total

= 7.11 cu.m.

III. Reinforcing Steel Bars

Multiplier per cu.m. as per computation
for slab = 69.70 kg/cu.m.
for beam 1 (B1) = 72.20 kg/cu.m.
for beam 2 (B2) = 43.30 kg/cu.m.

2nd Floor Slab

 Weight = 69.70 x 4.06
= 282.98 kgs

2nd Floor beam (B1)

Weight = 72.20 x 0.34
= 24.37 kgs

2nd Floor beam (B2)

Weight = 43.30 x 1.96
= 84.76 kgs

Ground Floor Slab w/ Slab Cover

Weight = 69.70 x 0.41
= 28.86 kgs

3rd Floor Beam (B1)

Weight = 72.20 x 0.34
= 24.37 kgs

RSB Total = 445.33 kgs

0.00
 Republic of the Philippines
Province of Isabela
MUNICIPALITY OF QUEZON
--oOOo--
OFFICE OF THE MUNICIPAL ENGINEER

STATEMENT OF WORK ACCOMPLISHED

AS OF APRIL 26, 2021

PROJECT TITLE : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT STARTING DATE : April 13, 2021
LOCATION : Brgy. Abut, Quezon, Isabela CONTRACT DURATION : 120 Calendar Days
Amount : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT EXPIRATION DATE : August 11, 2021

PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT

ITEM DESCRIPTION UNIT QUANTITY ACTUAL POW(P) % WEIGHT REMARKS
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD TO DATE
I. GENERAL REQUIREMENTS LOT 1.00 64,680.00 0.85% 0.85% 0.85% 64,680.00 64,680.00
II. EARTHWORKS LOT 1.00 89,480.66 1.17% 1.01% 1.01% 77,053.64 77,053.64
III. MASONRY WORKS LOT 1.00 873,829.27 11.44% 6.09% 6.09% 464,949.19 464,949.19
IV. CONCRETE WORKS LOT 1.00 698,692.88 9.15% 8.82% 8.82% 673,530.95 673,530.95
V. REINFORCEMENT LOT 1.00 1,374,715.31 17.99% 16.90% 16.90% 1,291,367.95 1,291,367.95
VI. FORMS AND SCAFFOLDINGS LOT 1.00 355,676.45 4.66% 4.61% 4.61% 352,119.68 352,119.68
VII. DOORS, WINDOWS, IRON GRILLES/STAINLESS RAILINGS LOT 1.00 536,667.60 7.02% 0.00% 0.00% - -
VIII. TILES WORKS, FLOOR AND WALL FINISHES LOT 1.00 403,897.51 5.29% 0.00% 0.00% - -
IX. PAINTING LOT 1.00 1,597,238.38 20.91% 0.00% 0.00% - -
X. WATER PROOFING OF ROOFDECK & HEAT INSULATION LOT 1.00 353,976.00 4.63% 0.00% 0.00% - -
XI. PLUMBING LOT 1.00 578,454.90 7.57% 0.23% 0.23% 17,831.76 17,831.76
XII. ELECTRICAL LOT 1.00 159,888.96 2.09% 0.13% 0.13% 10,034.81 10,034.81
XIII. INTERIOR CEILIUNG-DROPPED & COVE LOT 1.00 47,411.91 0.62% 0.00% 0.00% - -
XIV. FURNITURES, CABINETS. ACU's LOT 1.00 487,746.00 6.38% 0.00% 0.00% - -
XV. MOBILIZATION/DEMOBILIZATION LOT 1.00 17,640.00 0.23% 0.12% 0.12% 8,820.00 8,820.00
TOTAL 7,639,995.83 100% 38.75% 38.75% 2,960,387.99 2,960,387.99

Prepared by: Checked by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Engineer Acting Municipal Engineer

Noted by: Approved by:

HENRY T. DOMINGO Hon. JIMMY S. GAMAZON JR.

Authorized Managing Officer, 619 Builders Construction Corporation Municipal Mayor
 Republic of the Philippines
Province of Isabela
MUNICIPALITY OF QUEZON
--oOOo--
OFFICE OF THE MUNICIPAL ENGINEER

STATEMENT OF WORK ACCOMPLISHED

AS OF APRIL 26, 2021

PROJECT TITLE : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT STARTING DATE : April 13, 2021
LOCATION : Brgy. Alunan, Quezon, Isabela CONTRACT DURATION : 120 Calendar Days
Amount : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT EXPIRATION DATE : August 11, 2021

PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT

ITEM DESCRIPTION UNIT QUANTITY ACTUAL POW(P) % WEIGHT REMARKS
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD TO DATE
I. GENERAL REQUIREMENTS LOT 1.00 64,680.00 0.85% 0.85% 0.85% 64,680.00 64,680.00
II. EARTHWORKS LOT 1.00 89,480.66 1.17% 1.01% 1.01% 77,053.64 77,053.64
III. MASONRY WORKS LOT 1.00 873,829.27 11.44% 6.76% 6.76% 516,610.21 516,610.21
IV. CONCRETE WORKS LOT 1.00 698,692.88 9.15% 8.80% 8.80% 672,435.21 672,435.21
V. REINFORCEMENT LOT 1.00 1,374,715.31 17.99% 16.90% 16.90% 1,291,373.50 1,291,373.50
VI. FORMS AND SCAFFOLDINGS LOT 1.00 355,676.45 4.66% 4.19% 4.19% 320,108.80 320,108.80
VII. DOORS, WINDOWS, IRON GRILLES/STAINLESS RAILINGS LOT 1.00 536,667.60 7.02% 0.00% 0.00% - -
VIII. TILES WORKS, FLOOR AND WALL FINISHES LOT 1.00 403,897.51 5.29% 0.00% 0.00% - -
IX. PAINTING LOT 1.00 1,597,238.38 20.91% 0.00% 0.00% - -
X. WATER PROOFING OF ROOFDECK & HEAT INSULATION LOT 1.00 353,976.00 4.63% 0.00% 0.00% - -
XI. PLUMBING LOT 1.00 578,454.90 7.57% 0.23% 0.23% 17,831.76 17,831.76
XII. ELECTRICAL LOT 1.00 159,888.96 2.09% 0.13% 0.13% 10,034.81 10,034.81
XIII. INTERIOR CEILIUNG-DROPPED & COVE LOT 1.00 47,411.91 0.62% 0.00% 0.00% - -
XIV. FURNITURES, CABINETS. ACU's LOT 1.00 487,746.00 6.38% 0.00% 0.00% - -
XV. MOBILIZATION/DEMOBILIZATION LOT 1.00 17,640.00 0.23% 0.12% 0.12% 8,820.00 8,820.00
TOTAL 7,639,995.83 100% 38.99% 38.99% 2,978,947.94 2,978,947.94

Prepared by: Checked by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Engineer Acting Municipal Engineer

Noted by: Approved by:

HENRY T. DOMINGO Hon. JIMMY S. GAMAZON JR.

Authorized Managing Officer, 619 Builders Construction Corporation Municipal Mayor
 Republic of the Philippines
Province of Isabela
MUNICIPALITY OF QUEZON
--oOOo--
OFFICE OF THE MUNICIPAL ENGINEER

STATEMENT OF WORK ACCOMPLISHED

AS OF APRIL 26, 2021

PROJECT TITLE : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT STARTING DATE : April 13, 2021
LOCATION : Brgy. Samonte, Quezon, Isabela CONTRACT DURATION : 120 Calendar Days
Amount : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT EXPIRATION DATE : August 11, 2021

PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT

ITEM DESCRIPTION UNIT QUANTITY ACTUAL POW(P) % WEIGHT REMARKS
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD TO DATE
I. GENERAL REQUIREMENTS LOT 1.00 64,680.00 0.85% 0.85% 0.85% 64,680.00 64,680.00
II. EARTHWORKS LOT 1.00 89,480.66 1.17% 1.01% 1.01% 77,053.64 77,053.64
III. MASONRY WORKS LOT 1.00 873,829.27 11.44% 6.76% 6.76% 516,610.21 516,610.21
IV. CONCRETE WORKS LOT 1.00 698,692.88 9.15% 8.80% 8.80% 672,435.21 672,435.21
V. REINFORCEMENT LOT 1.00 1,374,715.31 17.99% 16.90% 16.90% 1,291,373.50 1,291,373.50
VI. FORMS AND SCAFFOLDINGS LOT 1.00 355,676.45 4.66% 4.28% 4.28% 327,222.33 327,222.33
VII. DOORS, WINDOWS, IRON GRILLES/STAINLESS RAILINGS LOT 1.00 536,667.60 7.02% 0.00% 0.00% - -
VIII. TILES WORKS, FLOOR AND WALL FINISHES LOT 1.00 403,897.51 5.29% 0.00% 0.00% - -
IX. PAINTING LOT 1.00 1,597,238.38 20.91% 0.00% 0.00% - -
X. WATER PROOFING OF ROOFDECK & HEAT INSULATION LOT 1.00 353,976.00 4.63% 0.00% 0.00% - -
XI. PLUMBING LOT 1.00 578,454.90 7.57% 0.23% 0.23% 17,831.76 17,831.76
XII. ELECTRICAL LOT 1.00 159,888.96 2.09% 0.13% 0.13% 10,034.81 10,034.81
XIII. INTERIOR CEILIUNG-DROPPED & COVE LOT 1.00 47,411.91 0.62% 0.00% 0.00% - -
XIV. FURNITURES, CABINETS. ACU's LOT 1.00 487,746.00 6.38% 0.00% 0.00% - -
XV. MOBILIZATION/DEMOBILIZATION LOT 1.00 17,640.00 0.23% 0.12% 0.12% 8,820.00 8,820.00
TOTAL 7,639,995.83 100% 39.08% 39.08% 2,986,061.47 2,986,061.47

Prepared by: Checked by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Engineer Acting Municipal Engineer

Noted by: Approved by:

HENRY T. DOMINGO Hon. JIMMY S. GAMAZON JR.

Authorized Managing Officer, 619 Builders Construction Corporation Municipal Mayor
 Republic of the Philippines
Province of Isabela
MUNICIPALITY OF QUEZON
--oOOo--
OFFICE OF THE MUNICIPAL ENGINEER

STATEMENT OF WORK ACCOMPLISHED

AS OF APRIL 26, 2021

PROJECT TITLE : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT STARTING DATE : April 13, 2021
LOCATION : Brgy. Arellano, Quezon, Isabela CONTRACT DURATION : 120 Calendar Days
Amount : CONSTRUCTION OF 5 RURAL HEALTH UNITS CONTRACT EXPIRATION DATE : August 11, 2021

PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT

ITEM DESCRIPTION UNIT QUANTITY ACTUAL POW(P) % WEIGHT REMARKS
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD TO DATE
I. GENERAL REQUIREMENTS LOT 1.00 64,680.00 0.85% 0.85% 0.85% 64,680.00 64,680.00
II. EARTHWORKS LOT 1.00 89,480.66 1.17% 1.01% 1.01% 77,053.64 77,053.64
III. MASONRY WORKS LOT 1.00 873,829.27 11.44% 6.76% 6.76% 516,610.21 516,610.21
IV. CONCRETE WORKS LOT 1.00 698,692.88 9.15% 8.80% 8.80% 672,435.21 672,435.21
V. REINFORCEMENT LOT 1.00 1,374,715.31 17.99% 16.90% 16.90% 1,291,373.50 1,291,373.50
VI. FORMS AND SCAFFOLDINGS LOT 1.00 355,676.45 4.66% 4.10% 4.10% 312,995.28 312,995.28
VII. DOORS, WINDOWS, IRON GRILLES/STAINLESS RAILINGS LOT 1.00 536,667.60 7.02% 0.00% 0.00% - -
VIII. TILES WORKS, FLOOR AND WALL FINISHES LOT 1.00 403,897.51 5.29% 0.00% 0.00% - -
IX. PAINTING LOT 1.00 1,597,238.38 20.91% 0.00% 0.00% - -
X. WATER PROOFING OF ROOFDECK & HEAT INSULATION LOT 1.00 353,976.00 4.63% 0.00% 0.00% - -
XI. PLUMBING LOT 1.00 578,454.90 7.57% 0.23% 0.23% 17,831.76 17,831.76
XII. ELECTRICAL LOT 1.00 159,888.96 2.09% 0.13% 0.13% 10,034.81 10,034.81
XIII. INTERIOR CEILIUNG-DROPPED & COVE LOT 1.00 47,411.91 0.62% 0.00% 0.00% - -
XIV. FURNITURES, CABINETS. ACU's LOT 1.00 487,746.00 6.38% 0.00% 0.00% - -
XV. MOBILIZATION/DEMOBILIZATION LOT 1.00 17,640.00 0.23% 0.12% 0.12% 8,820.00 8,820.00
TOTAL 7,639,995.83 100% 38.90% 38.90% 2,971,834.41 2,971,834.41

Prepared by: Checked by:

Engr. ERNESTO G. LOPEZ JR. Engr. PHOEBE L. NARAG

Engineer Acting Municipal Engineer

Noted by: Approved by:

HENRY T. DOMINGO Hon. JIMMY S. GAMAZON JR.

Authorized Managing Officer, 619 Builders Construction Corporation Municipal Mayor