Project ID No.

: 0081 Date covered

Form No.: 001 ACCOMPLISHMENT BREAKDOWN From: July 1, 2019
Document No.47 To: July 15, 2019

MFO1 - National Road Network Services, Rehab./Reconst./Upgrading of Damaged Paved National Roads Including Drainage Based on Pavement
Management System/Highway Development and Management-4 (HDM-4), San Pascual - Claveria Road, K001+548 to K054+320 with exemptions,Burias
Island, Masbate
Contract ID#: 17F00012 Name of Project:
ACCOMPLISHED QUANTITY TOTAL COST
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT WT %
Previous This Period To Date Phy Acc % Previous This Period To Date Phy Acc % WT %

PART A FACILITIES FOR ENGINEERS

Provision of Combined Field Office, Laboratory and Living Quarters

A.1.1(6)
Building for the Engineer 8.00 mo. 10,028.00 80,224.00 0.08% 7.91 - 7.91 0.00% 79,321.48 - 79,321.48 98.88% 0.08%

PART B OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/ Signboard 2.00 ea. 6,418.00 12,836.00 0.01% 2.00 - 2.00 0.00% 12,836.00 - 12,836.00 100.00% 0.01%
B.7 Occupational Safety and Health 8.00 mo. 30,760.00 246,080.00 0.25% 7.91 - 7.91 0.00% 243,311.60 - 243,311.60 98.88% 0.25%
B.8 Traffic Control Management 8.00 mo. 56,417.00 451,336.00 0.47% 7.91 - 7.91 0.00% 446,258.47 - 446,258.47 98.88% 0.46%
B.9 Mobilization/Demobilization 1.00 l.s. 535,500.00 535,500.00 0.55% 0.50 - 0.50 0.00% 267,750.00 - 267,750.00 50.00% 0.28%
PART C EARTHWORKS
101(3)b2 Removal of Actual Structures & Obstruction (0.23m PCCP) 15,521.00 cu.m. 188.00 2,917,948.00 3.02% 13,827.66 80.03 13,907.69 0.52% 2,599,600.08 15,045.64 2,614,645.72 89.61% 2.71%
102(2) Surplus Common Excavation 7,733.00 cu.m. 168.00 1,299,144.00 1.35% 6,756.40 72.36 6,828.76 0.94% 1,135,075.20 12,156.48 1,147,231.68 88.31% 1.19%
104(1)b Embankment from Roadway Excavation 5,094.00 cu.m. 316.00 1,609,704.00 1.67% 4,595.81 498.19 5,094.00 9.78% 1,452,275.96 157,428.04 1,609,704.00 100.00% 1.67%
105(1)a Subgrade Preparation 23,206.00 sq.m. 19.00 440,914.00 0.46% 20,674.23 20,674.23 0.00% 392,810.37 - 392,810.37 89.09% 0.41%
PART D SUBBASE AND BASE COURSES
200(1) Aggregate Subbase Course 6,461.00 cu.m. 2,138.00 13,813,618.00 14.30% 5,756.10 - 5,756.10 0.00% 12,306,541.80 - 12,306,541.80 89.09% 12.74%
PART E SURFACE COURSES
300(1) Gravel Surface Course 739.00 cu.m. 2,411.00 1,781,729.00 1.84% 739.00 - 739.00 0.00% 1,781,729.00 - 1,781,729.00 100.00% 1.84%

PCCP (0.28 mm thk.) σ = 4.5 Mpa @ Midpoint, 14 days Flexure f'c =

311(1)e1
3.80 Mpa (550 psi) or 4.50 Mpa (650 psi) tested by the 3rd & midpoint 16,256.00 sq.m. 2,149.00 34,934,144.00 36.17% 12,622.70 256.28 12,878.98 1.58% 27,126,182.30 550,734.98 27,676,917.28 79.23% 28.65%
method respectively @ 14 days, Compressive fc' = 24.10 Mpa (3500
psi) @ 14 days

PART F
DRAINAGE AND SLOPE PROTECTION DRAINAGE STRUCTURE LENGTH
= 1,934.76 L.M.
103(1)a Structure Excavation 3,672.00 cu.m. 279.00 1,024,488.00 1.06% 2,293.04 140.00 2,433.04 3.81% 639,758.16 39,060.00 678,818.16 66.26% 0.70%
103(3) Foundation Fill 238.00 cu.m. 2,364.00 562,632.00 0.58% 185.89 - 185.89 0.00% 439,443.96 - 439,443.96 78.11% 0.45%
404(1)a Reinforcing Steel Bars (Minor Structure) 35,867.00 kg. 67.00 2,403,089.00 2.49% 22,536.00 - 22,536.00 0.00% 1,509,912.00 - 1,509,912.00 62.83% 1.56%
405(1)a2 Structural Concrete Class "A" fc'=20.70 Mpa,28 days 966.00 cu.m. 11,101.00 10,723,566.00 11.10% 243.00 - 243.00 0.00% 2,697,543.00 - 2,697,543.00 25.16% 2.79%
505(5) Grouted Riprap 2,417.00 cu.m. 4,207.00 10,168,319.00 10.53% 913.95 50.00 963.95 2.07% 3,844,987.65 210,350.00 4,055,337.65 39.88% 4.20%
506(1) Stone Masonry 1,100.00 cu.m. 5,366.00 5,902,600.00 6.11% 882.00 - 882.00 0.00% 4,732,812.00 - 4,732,812.00 80.18% 4.90%
PART G MISCELLANEOUS STRUCTURES
603(3)a1 Metal Flex Beam Guardrail including Post 2,042.16 l.m. 3,168.00 6,469,562.88 6.70% 1,373.38 - 1,373.38 0.00% 4,350,867.84 - 4,350,867.84 67.25% 4.50%
603(3)b1 Metal Beam Endpiece (Fish Tail) 40.00 ea. 1,924.00 76,960.00 0.08% 36.00 - 36.00 0.00% 69,264.00 - 69,264.00 90.00% 0.07%
612(1) Reflectorized Thermoplastic Pavement Markings White 579.00 sq.m. 814.00 471,306.00 0.49% - 0.00% - - - 0.00% 0.00%
612(2) Reflectorized Thermoplastic Pavement Markings Yellow 84.00 sq.m. 929.00 78,036.00 0.08% - 0.00% - - - 0.00% 0.00%
620(1)a Chevrons 45.00 pc. 13,013.00 585,585.00 0.61% - 0.00% - - - 0.00% 0.00%
EXTRA WORK
101(3)a1 Removal of Actual Structures & Obstruction (0.15m thk. PCCP) 300.00 sq.m. 0.00% - 0.00% - - - 0.00% 0.00%
SUB-TOTAL FOR B 66,048,959.39 984,775.14 67,033,734.53
TOTAL AMOUNT 96,589,320.88 100% 69.48%
TOTAL SUB-CONTRACT AMOUNT
SUB-CONTRACTOR PROFIT

Prepared by: Checked by: Recommending Approval: Approved by:

Engr. Darwin Fabon Engr. Ralph Gueta Engr.Michael Barawed ARIEL N. LIM
Project In-Charge Project Supervisor Operation Manager General Manager
Actual Expenses
Previous This period
Materials Materials
Equipment Equipment
Labor Labor