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Project ID No.

: 0088 Date covered


Form No.: ACCOMPLISHMENT BREAKDOWN From:
Document No. To: 12 September 2020

Name of Construction and Maintenance of Bridges along National Roads-replacement of Permanent


Contract ID#: 16EO0083 weak Bridges, Pinamanaan Br.(B00076MR) along Mindoro West Coastal Rd. (phase II)
Project:
ACCOMPLISHED QUANTITY TOTAL COST
REMAINING REMAINING
ITEM NO. DESCRIPTION QTY UNIT UNIT COST AMOUNT WT % This Phy Acc Phy Acc
Previous Period To Date % Previous This Period To Date % WT % QTY BALANCE BALANCE

PART NO. A FACILITIES FOR THE ENGINEER


A.1.1(8) Provision of field office for the engineer (rental basis) 7.00 Month 15,750.00 110,250.00 0.28% 6.00 0.50 6.50 7.14% 94,500.00 7875.00 102,375.00 92.86% 0.26% 0.50 7,875.00 ###
PART NO. B OTHER GENERAL REQUIREMENTS
B.5 Project Billbord/Signboard/Warning Signs 2.00 each 4,202.87 8,405.74 0.02% 2.00 - 2.00 0.00% 8,405.74 0.00 8,405.74 100.00% 0.02% - - ###
B.7 Occupational Safety and Health Program 7.00 Month 24,705.52 172,938.64 0.44% 6.00 0.50 6.50 7.14% 148,233.12 12352.76 160,585.88 92.86% 0.41% 0.50 12,352.76 ###
B.8 Traffic Management 7.00 Month 22,826.40 159,784.80 0.41% 6.00 0.50 6.50 7.14% 136,958.40 11413.20 148,371.60 92.86% 0.38% 0.50 11,413.20 ###
B.9 Mobilization/Demobilization 1.00 L.S. 197,131.39 197,131.39 0.50% 0.50 - 0.50 0.00% 98,565.70 0.00 98,565.70 50.00% 0.25% 0.50 98,565.70 ###
PART NO. C EARTHWORKS -
100 (3)a Embankment( from excavation) 5,088.60 cu.m 290.27 1,477,067.92 3.77% 4,100.00 - 4,100.00 0.00% 1,190,107.00 0.00 1,190,107.00 80.57% 3.04% 988.60 286,960.92 ###
101 (3)b3 Embankment (from Borrow ) 4,620.00 cu.m 847.34 3,914,710.80 9.99% 4,620.00 - 4,620.00 0.00% 3,914,710.80 0.00 3,914,710.80 100.00% 9.99% - - ###
102(2) Structure Excavation (common soil) 225.15 cu.m 296.88 66,842.53 0.17% 155.00 - 155.00 0.00% 46,016.40 0.00 46,016.40 68.84% 0.12% 70.15 20,826.13 ###
PART NO. D SUB BASE AND BASE COURSE
200(1) Aggregate Sub base Course 757.00 cu.m 1,062.54 804,342.78 2.05% 640.00 - 640.00 0.00% 680,025.60 0.00 680,025.60 84.54% 1.73% 117.00 124,317.18 ###
PART NO. E SURFACE COURSE
300(1) Aggregate Surface Course 154.00 cu.m 1,229.16 189,290.64 0.48% - 50.00 50.00 32.47% - 61458.00 61,458.00 32.47% 0.16% 104.00 127,832.64 ###
311(1)e.1 .28m. Thk.PCCP 1,736.00 sq.m 1,730.52 3,004,182.72 7.66% - - 0.00% - 0.00 - 0.00% 0.00% 1,736.00 3,004,182.72 ###
PART NO. F BRIDGE STRUCTURES ###
401(2)a Concrete Bridge Railing 99.20 l.m. 3,958.79 392,711.97 1.00% 99.20 - 99.20 0.00% 392,711.97 0.00 392,711.97 100.00% 1.00% - - ###
403(5) Structural Steel, Furnished, Fabricated and erected 97,288.00 kgs. 229.67 22,344,134.96 57.00% 97,288.00 - 97,288.00 0.00% 22,344,134.96 0.00 22,344,134.96 100.00% 57.00% - - ###
404(1a) Reinforcing Steel (Grade 40) 12,974.00 kgs. 61.30 795,306.20 2.03% 12,974.00 - 12,974.00 0.00% 795,306.20 0.00 795,306.20 100.00% 2.03% - - ###
404(1b) Reinforcing Steel (Grade 60) 829.00 kgs. 63.94 53,006.26 0.14% 829.00 - 829.00 0.00% 53,006.26 0.00 53,006.26 100.00% 0.14% - - ###
405(1) Structural Concrete Class- A 85.82 Cu.m. 17,623.78 1,512,472.80 3.86% 85.82 - 85.82 0.00% 1,512,472.80 0.00 1,512,472.80 100.00% 3.86% - - ###
412(1) Elastomeric Bearing Pad 8.00 Each 20,562.52 164,500.16 0.42% 8.00 - 8.00 0.00% 164,500.16 0.00 164,500.16 100.00% 0.42% - - ###
415(1) Elastomeric, Hot-Applied Expansion Joint Sealant 0.40 Cu.m. 48,534.13 19,413.65 0.05% - - - 0.00% - 0.00 - 0.00% 0.00% 0.40 19,413.65 ###
PART NO. G DRAINAGE & SLOPE PROTECTION STRUCTURES
505-5 Grouted Riprap, Class "A" 34.04 Cu.m. 3,378.97 115,020.14 0.29% - - - 0.00% - 0.00 - 0.00% 0.00% 34.04 115,020.14 ###
511(1) Gabions 1,173.00 Cu.m. 2,507.80 2,941,649.40 7.50% - - - 0.00% - 0.00 - 0.00% 0.00% 1,173.00 2,941,649.40 ###
511(3) Filther cloth 529.00 sq.m. 398.57 210,843.53 0.54% - - - 0.00% - 0.00 - 0.00% 0.00% 529.00 210,843.53 ###
517 (1) Metal Drain Pipe 130.00 l.m. 3,051.35 396,675.50 1.01% 130.00 - 130.00 0.00% 396,675.50 0.00 396,675.50 100.00% 1.01% - - ###
PART NO. H MISCELANEOUS STRUCTURES ###
612-1 Reflectorized Pavement Marking (White) 61.00 sq.m. 823.10 50,209.10 0.13% - - - 0.00% - 0.00 - 0.00% 0.00% 61.00 50,209.10 ###
612-2 Reflectorized Pavement Marking (Yellow) 90.00 sq.m. 960.96 86,486.40 0.22% - - - 0.00% - 0.00 - 0.00% 0.00% 90.00 86,486.40 ###
605 (2)a3 Regulatory Signs (600mm dia, R6-4) 2.00 each 6,374.98 12,749.96 0.03% - - - 0.00% - 0.00 - 0.00% 0.00% 2.00 12,749.96 ###
-

TOTAL AMOUNT 39,200,127.99 100.00% 31,976,330.60 93,098.96 32,069,429.56 81.81% 7,130,698.43

NOTE : ACTIVITY -CONCRETE POURING OF CONCRETE RAILLING POST ( COMPLETED )

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

LOPETO M. ASCANO Dennis Sagao Ernesto Larosa Ariel Lim


Project Manager Sr. Planning Engineer Operation Manager General Manager
Project ID No.: 0088 Date covered
Form No.: ACCOMPLISHMENT BREAKDOWN From:
Document No. To: 29 August 2020

Name of Construction and Maintenance of Bridges along National Roads-replacement of Permanent weak Bridges, Pinamanaan Br.(B00076MR) along Mindoro West Coastal Rd.
Contract ID#: 16EO0083 (phase II)
Project:
ACCOMPLISHED QUANTITY TOTAL COST
REMAINING REMAINING
ITEM NO. DESCRIPTION ORIGINAL CONTRACT APPROVED VARIATION ORDER WT % This Phy Acc Phy Acc
Previous Period To Date % Previous This Period To Date % WT % QTY BALANCE BALANCE
Quanity Unit Unit Cost Amount Quanity Unit Unit Cost Amount
PART NO. A FACILITIES FOR THE ENGINEER
A.1.1(8) Provision of field office for the engineer (rental basis) 7.00 Month 12,216.50 85,515.50 7.00 Month 12,216.50 85,515.50 0.23% 5.50 0.50 6.00 7.14% 67,190.75 6108.25 73,299.00 85.71% 0.20% 1.00 12,216.50 ###
PART NO. B OTHER GENERAL REQUIREMENTS
B.5 Project Billbord/Signboard/Warning Signs 2.00 each 6,390.62 12,781.24 2.00 each 6,390.62 12,781.24 0.03% 2.00 - 2.00 0.00% 12,781.24 0.00 12,781.24 100.00% 0.03% - - ###
B.7 Occupational Safety and Health Program 7.00 Month 23,588.38 165,118.66 7.00 Month 23,588.38 165,118.66 0.44% 5.50 0.50 6.00 7.14% 129,736.09 11794.19 141,530.28 85.71% 0.38% 1.00 23,588.38 ###
B.8 Traffic Management 7.00 Month 18,848.31 131,938.17 7.00 Month 18,848.31 131,938.17 0.35% 5.50 0.50 6.00 7.14% 103,665.71 9424.16 113,089.86 85.71% 0.30% 1.00 18,848.31 ###
B.9 Mobilization/Demobilization 1.00 L.S. 305,412.50 305,412.50 1.00 L.S. 305,412.50 305,412.50 0.81% 0.50 - 0.50 0.00% 152,706.25 0.00 152,706.25 50.00% 0.41% 0.50 152,706.25 ###
PART NO. C EARTHWORKS - -
100 (3)a Embankment( from excavation) 5,088.60 cu.m 287.53 1,463,125.16 389.00 cu.m 287.53 111,849.17 0.30% 389.00 - 389.00 0.00% 111,849.17 0.00 111,849.17 7.64% 0.02% 4,699.60 1,351,275.99 ###
101 (3)b3 Embankment (from Borrow ) 4,620.00 cu.m 793.49 3,665,923.80 4,665.80 cu.m 793.49 3,702,265.64 9.88% 4,620.00 - 4,620.00 0.00% 3,665,923.80 0.00 3,665,923.80 100.00% 9.88% - - ###
102(2) Structure Excavation (common soil) 225.15 cu.m 267.61 60,252.39 225.15 cu.m 267.61 60,252.39 0.16% 130.00 25.00 155.00 11.10% 34,789.30 6690.25 41,479.55 68.84% 0.11% 70.15 18,772.84 ###
PART NO. D SUB BASE AND BASE COURSE
200(1) Aggregate Sub base Course 757.00 cu.m 1,026.12 776,772.84 860.00 cu.m 1,026.12 882,463.20 2.35% 520.00 35.00 555.00 4.62% 533,582.40 35914.20 569,496.60 73.32% 1.73% 202.00 207,276.24 ###
PART NO. E SURFACE COURSE
300(1) Aggregate Surface Course 154.00 cu.m 1,193.55 183,806.70 154.00 cu.m 1,193.55 183,806.70 0.49% - - 0.00% - 0.00 - 0.00% 0.00% 154.00 183,806.70 ###
311(1)e.1 .28m. Thk.PCCP 1,736.00 sq.m 1,637.78 2,843,186.08 1,535.64 sq.m 1,637.78 2,515,040.48 6.71% - - 0.00% - 0.00 - 0.00% 0.00% 1,736.00 2,843,186.08 ###
PART NO. F BRIDGE STRUCTURES ###
401(2)a Concrete Bridge Railing 99.20 l.m. 3,863.32 383,241.34 99.20 l.m. 3,863.32 383,241.34 1.02% 74.25 16.00 90.25 16.13% 286,851.51 61813.12 348,664.63 90.98% 0.93% 8.95 34,576.71 ###
403(5) Structural Steel, Furnished, Fabricated and erected 97,288.00 kgs. 218.98 21,304,126.24 97,288.00 kgs. 218.98 21,304,126.24 56.85% 97,288.00 - 97,288.00 0.00% 21,304,126.24 0.00 21,304,126.24 100.00% 56.85% - - ###
404(1a) Reinforcing Steel (Grade 40) 12,974.00 kgs. 58.71 761,703.54 12,974.00 kgs. 58.71 761,703.54 2.03% 12,974.00 - 12,974.00 0.00% 761,703.54 0.00 761,703.54 100.00% 2.03% - - ###
404(1b) Reinforcing Steel (Grade 60) 829.00 kgs. 68.86 57,084.94 829.00 kgs. 68.86 57,084.94 0.15% 829.00 - 829.00 0.00% 57,084.94 0.00 57,084.94 100.00% 0.15% - - ###
405(1) Structural Concrete Class- A 85.82 Cu.m. 18,090.85 1,552,556.75 85.82 Cu.m. 18,090.85 1,552,556.75 4.14% 85.82 - 85.82 0.00% 1,552,556.75 0.00 1,552,556.75 100.00% 4.14% - - ###
412(1) Elastomeric Bearing Pad 8.00 Each 20,307.05 162,456.40 8.00 Each 20,307.05 162,456.40 0.43% 8.00 - 8.00 0.00% 162,456.40 0.00 162,456.40 100.00% 0.43% - - ###
415(1) Elastomeric, Hot-Applied Expansion Joint Sealant 0.40 Cu.m. 46,697.85 18,679.14 0.40 Cu.m. 46,697.85 18,679.14 0.05% - - - 0.00% - 0.00 - 0.00% 0.00% 0.40 18,679.14 ###
PART NO. G DRAINAGE & SLOPE PROTECTION STRUCTURES
505-5 Grouted Riprap, Class "A" 34.04 Cu.m. 3,282.68 111,742.43 432.35 Cu.m. 3,282.68 1,419,266.70 3.79% - - - 0.00% - 0.00 - 0.00% 0.00% 34.04 111,742.43 ###
511(1) Gabions 1,173.00 Cu.m. 2,318.73 2,719,870.29 1,242.00 Cu.m. 2,318.73 2,879,862.66 7.68% - - - 0.00% - 0.00 - 0.00% 0.00% 1,173.00 2,719,870.29 ###
511(3) Filther cloth 529.00 sq.m. 340.66 180,209.14 1,150.00 sq.m. 340.66 391,759.00 1.05% - - - 0.00% - 0.00 - 0.00% 0.00% 529.00 180,209.14 ###
517 (1) Metal Drain Pipe 130.00 l.m. 2,923.80 380,094.00 11.50 l.m. 2,923.80 33,623.70 0.09% 11.50 - 11.50 0.00% 33,623.70 0.00 33,623.70 8.85% 0.01% 118.50 346,470.30 ###
PART NO. H MISCELANEOUS STRUCTURES ###
612-1 Reflectorized Pavement Marking (White) 61.00 sq.m. 785.24 47,899.64 56.00 sq.m. 785.24 43,973.44 0.12% - - - 0.00% - 0.00 - 0.00% 0.00% 61.00 47,899.64 ###
612-2 Reflectorized Pavement Marking (Yellow) 90.00 sq.m. 968.28 87,145.20 84.00 sq.m. 968.28 81,335.52 0.22% - - - 0.00% - 0.00 - 0.00% 0.00% 90.00 87,145.20 ###
605 (2)a3 Regulatory Signs (600mm dia, R6-4) 2.00 each 6,790.39 13,580.78 2.00 each 6,790.39 13,580.78 0.04% - - - 0.00% - 0.00 - 0.00% 0.00% 2.00 13,580.78 ###
605 (2)a3 Removal of existing PCCP ( 0.23thk. ) 1,535.64 sq.m 139.53 214,267.85 1,535.64 sq.m 139.53 214,267.85 0.57% - - - 0.00% - 0.00 - 0.00% 0.00% 1,535.64 214,267.85 ###
-

TOTAL AMOUNT 37,688,490.72 37,473,961.65 100.00% 28,970,627.78 131,744.17 29,102,371.95 77.61% 8,586,118.77

NOTE :

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

LOPETO M. ASCANO Dennis Sagao Ernesto Larosa Ariel Lim


Project Manager Sr. Planning Engineer Operation Manager General Manager

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