Republic of the Philippines

Province of Cotabato
Municipality of Makilala
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
Period Covered: 25 October 2016 to 01 December 2016

Project Name : CONSTRUCTION OF "AA" SLAUGHTERHOUSE ( PHASE 1 )

Location : Demo Farm, Poblacion, Makilala, Cotabato

Total Qty Total Qty

Unit Price in Total Contract Total QTY to Balance of Cost of Prev.
Approved in Approved in Cost of This Billing Cost to Date Balance of Cost
Total Contract Unit Price in Total Contract Peso (A+B+C) Cost (A+B+C) Date Quantity Billing
Description Unit Prev. Billing This Billing
Quantity Peso Cost
Item
No.
A. CIVIL WORKS
1.0 SITEWORKS
1.1 Clearing,Lay-out & Removal of Existing Structure/ Trees Lot 1.00 39,355.00 39,355.00 50,010.37 50,010.37 1.00 1.00 - - 50,010.37 50,010.37 -
1.2 Structural Excavation cu.m. 351.09 -
1.2.1 Wall Footing ( Main Building, Holding Pen & Chute ) cu.m. 122.04 -
1.2.2 Column Footing cu.m. 47.04 -
1.2.3 Septic Vault cu.m. 149.10 -
1.2.4 Line Canals cu.m. 32.91 -
Filling materials cu.m. 276.85 216.00 59,799.60 274.48 75,990.34 166.11 166.11 110.74 - 45,594.21 45,594.21 30,396.14
Gravel Bed cu.m. 35.88 999.86 35,875.00 1,270.57 45,588.16 28.70 28.70 7.18 - 36,470.53 36,470.53 9,117.63
Gravel cu.m. 35.88 -
LABOR COST 117,200.00 148,931.90 59,572.76 59,572.76
2.0 CONCRETE WORKS -
2.1 Cast-in-place Concrete cu.m. 86.82 3,741.86 324,868.00 4,754.96 412,826.01 52.09 52.09 34.73 - 247,695.61 247,695.61 165,130.40
2.2 Reinforcing Bars kgs. 3,296.18 55.00 181,278.00 69.89 230,359.02 2,307.33 2,307.33 988.85 - 161,251.31 161,251.31 69,107.71
2.3 Conrete Formworks and Scaffoldings sq.m. 277.50 599.59 166,387.50 761.93 211,436.92 194.25 194.25 83.25 - 148,005.84 148,005.84 63,431.07
LABOR COST 536,750.00 682,075.06 272,830.03 272,830.03
3.0 MASONRY WORKS -
3.1 4" thk. CHB Walling (Including Reinforcement) sq.m. 673.00 604.49 406,820.00 768.15 516,966.52 471.10 471.10 201.90 - 361,876.56 361,876.56 155,089.95
3.2 6" & 4" thk. CHB Drovers Walk/ Chute (Incl. Reinforcement) sq.m. 170.80 685.28 117,045.00 870.81 148,734.93 68.32 68.32 102.48 - 59,493.97 59,493.97 89,240.96
3.3 4" thk. CHB Septic Vault/ Lagoon (Including Reinforcement) cu.m. 149.10 1,041.29 155,256.00 1,323.22 197,291.56 149.10 149.10 - - 197,291.56 197,291.56 -
3.4 4" thk. CHB Open Canal (Including Reinforcement) ln.m. 127.32 1,248.77 158,994.00 1,586.88 202,041.63 - 127.32 - - - 202,041.63
3.5 4" thk. CHB Catch Basin (Including Reinforcement) units 5.00 4,415.50 22,077.50 5,611.00 28,054.98 - 5.00 - - - 28,054.98
LABOR COST 187,400.00 238,138.55 95,255.42 95,255.42
4.0 CARPENTRY WORKS -
4.1 Interior/ Exterior Ceiling (Main Building-Joists & Hangers only) sq.m 114.690 485.22 55,650.00 616.59 70,717.24 - 114.69 - - - 70,717.24
LABOR COST 23,000.00 29,227.25
5.0 METAL AND HARDWARE -
5.1 Steel Roof Frames lot 1.00 350,593.00 350,593.00 445,516.05 445,516.05 - 1.00 - - - 445,516.05
LABOR COST 78,000.00 99,118.50
EQUIPMENT COST 12,750.00 16,202.06
6.0 ROOFING AND ACCESSORIES -
6.1 Pre-painted Long Span Color Rib Roofing Panel lot 1.00 270,279.20 270,279.20 343,457.29 343,457.29 - 1.00 - - - 343,457.29
6.2 Ridge Roll & Gutter ln.ft. 262.46 128.63 33,760.00 163.46 42,900.52 - 262.46 - - - 42,900.52
6.3 Roofing Accessories lot 1.00 7,800.00 7,800.00 9,911.85 9,911.85 - 1.00 - - - 9,911.85
 LABOR COST 51,950.00 66,015.46
7.0 DOORS AND WINDOWS -
7.1 D-1 (Panel Door)-1 unit unit 1.00 5,686.25 5,686.25 7,225.80 7,225.80 - 1.00 - - - 7,225.80
7.2 D-2 (Panel Door)-6 units units 6.00 5,486.25 32,917.50 6,971.65 41,829.91 - 6.00 - - - 41,829.91
7.3 D-3 (pvc Door)- 5units units 5.00 3,450.00 17,250.00 4,384.09 21,920.44 - 5.00 - - - 21,920.44
7.4 Windows units -
7.4.1 Window-1 (W1) unit 1.00 8,500.00 8,500.00 10,801.38 10,801.38 - 1.00 - - - 10,801.38
7.4.2 Window-2 (W2) unit 1.00 21,000.00 21,000.00 26,685.75 26,685.75 - 1.00 - - - 26,685.75
7.4.3 Window-3 (W3) units 3.00 7,500.00 22,500.00 9,530.63 28,591.88 - 3.00 - - - 28,591.88
7.4.4 Window-4 (W4) units 3.00 2,000.00 6,000.00 2,541.50 7,624.50 - 3.00 - - - 7,624.50
7.4.5 Window-5 (W5) unit 1.00 4,500.00 4,500.00 5,718.38 5,718.38 - 1.00 - - - 5,718.38
7.4.6 Window-6 (W6) unit 1.00 4,000.00 4,000.00 5,083.00 5,083.00 - 1.00 - - - 5,083.00
7.4.7 Window-7 (W7) unit 1.00 3,500.00 3,500.00 4,447.63 4,447.63 - 1.00 - - - 4,447.63
7.4.8 Window-8 (W8) units 2.00 3,000.00 6,000.00 3,812.25 7,624.50 - 2.00 - - - 7,624.50
7.4.9 Window-9 (W9) unit 2.00 1,800.00 3,600.00 2,287.35 4,574.70 - 2.00 - - - 4,574.70
LABOR COST 19,250.00 24,461.94
8.0 ARCHITECTURAL FINISHES -
8.1 Plastering & Plain Cement Floor sqm 1,223.00 88.55 108,300.00 112.53 137,622.23 - 1,223.00 - - - 137,622.23
LABOR COST 78,000.00 99,118.50 39,647.40 39,647.40
9.0 PLUMBING WORKS -
9.2 Sanitary/Sewer Lines lot 1.00 49,087.20 49,087.20 62,377.56 62,377.56 - 1.00 - - 62,377.56
LABOR COST 19,500.00 24,779.63
10.0 ELECTRICAL WORKS -
10.1 Interior Rough-in lot 1.00 32,595.00 32,595.00 41,420.10 41,420.10 0.50 0.50 0.50 - 20,710.05 20,710.05 20,710.05
10.2 Electrical Wires lot 1.00 52,110.00 52,110.00 66,218.78 66,218.78 - 1.00 - - 66,218.78
LABOR COST 29,250.00 37,169.44 14,867.78 14,867.78 22,301.66
12.0 Tarpaulin lot 1.00 6,500.00 6,500.00 8,259.88 8,259.88 1.00 1.00 - - 8,259.88 8,259.88 -

TOTAL 3,922,933.75 4,985,068.06 1,818,833.26 1,818,833.26 3,166,234.81

Prepared by: Checked by: Recommended by: Approved by:

LLEWELLYN L. MANGILET, JR ______________________________ ENGR. RUEL S. CAOAGDAN, MPA HON. RUDY S. CAOAGDAN, DPA
LLM CONCRETE PRODUCTS LGU-Resident Engineer Municipal Engineer Municipal Mayor
 161.24 #DIV/0! #DIV/0! 161.24 #DIV/0! #DIV/0!
#REF! #REF! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Project : Rehabilitation of Slaughterhouse Building
Location : Brgy. Little Panay, Panabo City
Contractor : LLM Concrete Products
SUBJECT : CONSTRUCTION SCHEDULE AND S CURVE

0-30 31-60 61-90 91-120 121-150

ITEM TOTAL
DESCRIPTION %
NO. AMOUNT
I DEMOLITION WORKS 0.72 40,884.39 0.72 100
ACTUAL 0.72
II REMOVAL OF DOORS,LAVATORY 0.14 8,190.35 0.14
ACTUAL 0.14
III REMOVAL OF DILAPIDATED ROOFING 0.33 18,999.71 0.33
ACTUAL 0.33
IV EARTHWORKS
a. EXCAVATION 0.03 1,965.59 0.03
ACTUAL 0.03
b.EMBANKMENT 0.20 11,203.85 0.20
ACTUAL 0.18
c. GRAVEL FILL 0.11 6,224.39 0.11
ACTUAL 0.10
V CONCRETE WORKS 3.65 207,914.61 3.65
ACTUAL 2.19
VI REINFORCING STEEL WORKS 0.48 27,424.48 0.48
ACTUAL 0.39
VII MASONRY WORKS
a.CHB WALL WITH REINFORCEMENT 1.91 108,647.32 1.15 0.76
ACTUAL 1.15 0.19
b. PLASTERING 0.94 53,209.20 0.56 0.38
ACTUAL 0.00 0.00
VIII WINDOW 3.56 202,391.10 3.56
ACTUAL 0.00
IX DOORS 0.66 37,477.40 0.66
ACTUAL 0.00 50

X TILE WORKS 3.00 170,639.42 3.00

ACTUAL 0.60
XI ROOFING WORKS 17.91 1,018,899.84 1.79 7.16 7.16 1.79
ACTUAL - 0.00 0.00 0.00
XII STEEL WORKS 7.04 400,725.16 7.04
ACTUAL 0.00
XII CEILING WORKS 2.14 121,750.19 2.14
ACTUAL 0.00
XIV FAB. & INSTALLATION OF FACILITIES 44.58 2,536,174.08 15.60 8.92 11.14 8.92
ACTUAL 13.37 0.00 0.00 0.00

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 XV PLUMBING WORKS
a. WASTE LINES 0.15 8,386.56 0.15
ACTUAL 0.00
b. WATER LINES 1.12 63,816.48 1.12
ACTUAL 0.00
c. FIXTURES 1.43 81,451.92 1.43
ACTUAL 1.08
XVI ELECTRICAL WORKS
a. ELECTRICAL ROUGH-IN 0.41 23,456.16 0.41
ACTUAL 0.33
b. WIRES 0.40 22,600.00 0.40
ACTUAL 0.08
c. INSTALLATION OF BREAKERS, WIRING 5.44 309,254.64 5.44
AND ELECTRICAL FIXTURES
ACTUAL 1.09
XVIII REHABILITATION OF FLOORING 2.73 155,282.40 2.73
ACTUAL 0.27
XIX STEEL SCAFFOLDING 0.92 52,285.50 0.92 0
ACTUAL 0.46
TOTAL 100.00 5,689,254.74
Periodic Accomplishment 18.34 21.23 24.47 21.87 14.09
Actual Accomplishment (as of August 24, 2015) 6.28 14.64 1.50 - 0.27 22.69
Commulative Accomplishment 18.34 39.57 64.04 85.91 100.00

Noted by:

LLEWELLYN L. MANGILET, JR.

Proprietor/General Manager
LLM CONCRETE PRODUCTS

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