SUBCONSTRACTOR’S STATEMENT OF WORK ACCOMPLISHMENT (SWA) F-OPR-009 | Rev.

0 | 02/18/2019 | Page 1 of 1

Schedule
Project Name : 18HD-0109 - CONSTRUCTION/REHABILITATION/UPGRADING OF SEVERO M. VERALLO PROVINCIAL HOSPITAL, BOGO CITY, CEBU Accomplishment 14.29% Job Contract No. : 2065
Job Contract
Description of Scope of Work : ELECTRICAL WORKS OF BUILDING 25 (STP) Actual % Accomplishment 10.10% Amount : ₱80,000.00
Variance of Days Elapse Contract Start
Sub Contractor : S&C WATERWORKS SERVICES from Contract Date : Date : 24-Dec-20
Contract End
Date : 01-Apr-21
QUANTITY ACCOMPLISHMENT PERCENT ACCOMPLISHMENT ACCOMPLISHMENT VALUE QA/QC EVALUATION QS EVALUATION
ITEM UNIT SLIPPAGE
NO. DESCRIPTION QTY UNIT COST TOTAL COST WEIGHT THIS %
(%) TO DATE PREVIOUS THIS PERIOD TO DATE PREVIOUS TO DATE PREVIOUS THIS PERIOD QUANTITY PERCENT VALUE QUANTITY PERCENT VALUE
PERIOD

1 ROUGHING-INS 1 ₱ 22,000.00 ₱ 22,000.00 27.50% 0.17 0.00 0.17 17.00% 0.00% 17.00% ₱ 3,740.00 ₱ - ₱ 3,740.00 -4.19%

2 WIRING WORKS 1 ₱ 2,000.00 ₱ 2,000.00 2.50% 0.17 0.00 0.17 17.00% 0.00% 17.00% ₱ 340.00 ₱ - ₱ 340.00 -4.19%

INSTALLATION OF PANEL BOARDS 1 ₱ 8,000.00 ₱ 8,000.00 10.00% 0.50 0.00 0.50 50.00% 0.00% 50.00% ₱ 4,000.00 ₱ - ₱ 4,000.00
3

INSTALLATION LIGHTING AND WIRING DEVICES 1 ₱ 7,000.00 ₱ 7,000.00 8.75% 0.00 0.00 0.00 0.00% 0.00% 0.00% ₱ - ₱ - ₱ -
4
TESTING AND COMISSIONING 1 ₱ 41,000.00 ₱ 41,000.00 51.25% 0.00 0.00 0.00 0.00% 0.00% 0.00% ₱ - ₱ - ₱ -
5

₱ 80,000.00 100%
TOTAL 10.10% 0.00% 10.10% ₱ 8,080.00 ₱ - ₱ 8,080.00

REMARKS:

Requested by: Checked/Submitted by: Verified by:

S&C WATERWORKS
SERVICES OWNER 3/6/2021 ACE JOEMARIE LEGASPINA PIC 3/6/2021
Signature Over Position Date Signature Over Position Date Signature Over Position Date
Printed Name Printed Name Printed Name

Approved by:

Signature Over Position Date

Printed Name