Project ID PD 136

Form No. ACCOMPLISHMENT BREAK

Document No.
Convergence and Special Support
of Access Roads leading to Trades,
Contract ID 20F00073 Name of Project Balud National Road connecting B
Agribusiness, Balud, Masbate.

ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT WT%

Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60 0.07

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76 0.01

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80 0.20
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10 0.64
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55 0.18
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters 0.00
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05 0.01
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29 4.45
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70 0.50
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96 1.21
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04 0.45
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43 6.56
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80 0.05
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00 46.28

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84 0.01
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00 0.02
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55 0.69
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40 0.04
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84 0.03
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68 4.65
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24 11.81
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89 0.36
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76 0.05
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78 0.02
Surface Slope Protection Structures, A=3.058.62 sq.m. 0.00
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58 2.46
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63 0.75
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23 0.17
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60 0.13
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12 0.14
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16 2.52
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96 3.04
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62 0.03
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00 0.08
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34 0.43
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80 0.06
b. Road Signs 0.00
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68 0.04

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58 0.05
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44 0.32
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01 0.00
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24 0.79
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40 0.09
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06 1.31
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24 9.16
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00 0.02
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08 0.09
b. Road Signs 0.00

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48 0.01
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56 0.01
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86 0.02

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED Total 117,900,437.73 100.00
THIRTY SEVEN PESOS & 73.100

13,646.50
 Date Covered

OMPLISHMENT BREAKDOWN From: June 10, 2020

To: June 13,2010

ence and Special Support Program - Construction/Improvement

s Roads leading to Trades, Industries and Economic Zones -
ational Road connecting Barangay Danao in support of
ness, Balud, Masbate.

ACCOMPLISHMENT QUANTITY TOTAL COST REMAINING

BALANCE
PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% WT %

0 0 10,773.00 0 0 0 0 77,565.60

2 2 0 7,145.88 0 14287.76 1 0.012118 0.00

0 0 232,129.80 0 0 0 0 232,129.80
0 0 752,579.10 0 0 0 0 752,579.10
0 0 216,564.55 0 0 0 0 216,564.55

0 0 884.67 0 0 0 0 13,270.05
0 0 174.53 0 0 0 0 5,252,131.29
0 0 934.82 0 0 0 0 593,610.70

0 0 277.98 0 0 0 0 1,432,152.96
0 0 19.28 0 0 0 0 526,209.04

0 0 1,388.29 0 0 0 0 7,728,610.43
0 0 1,582.07 0 0 0 0 63,282.80

0 0 2,414.26 0 0 0 0 54,562,276.00

0 0 448.16 0 0 0 0 10,755.84
0 0 404.50 0 0 0 0 25,079.00
0 0 278.35 0 0 0 0 810,833.55
0 0 2,898.36 0 0 0 0 43,475.40
0 0 276.28 0 0 0 0 35,363.84
0 0 67.57 0 0 0 0 5,481,548.68
0 0 10,698.24 0 0 0 0 13,918,410.24
0 0 6,215.81 0 0 0 0 428,890.89
0 0 7,782.47 0 0 0 0 62,259.76
0 0 3,925.63 0 0 0 0 23,553.78

0 0 4,153.71 0 0 0 0 2,899,289.58
0 0 5,167.53 0 0 0 0 883,647.63
0 0 179.23 0 0 0 0 197,332.23
0 0 1,210.02 0 0 0 0 157,302.60
0 0 148.12 0 0 0 0 163,080.12
 0 0 1,453.12 0 0 0 0 2,968,724.16
0 0 3,416.02 0 0 0 0 3,579,134.96
0 0 2,095.09 0 0 0 0 37,711.62
0 0 61.87 0 0 0 0 92,805.00
0 0 841.17 0 0 0 0 506,384.34
0 0 910.91 0 0 0 0 72,872.80

0 0 8,092.28 0 0 0 0 48,553.68

0 0 9,750.93 0 0 0 0 58,505.58
0 0 13,468.23 0 0 0 0 377,110.44

0
0 0 884.67 0 0 0 0 2,654.01
0 0 174.53 0 0 0 0 926,405.24
1235 1235 0 1,254.28 0 23810.8 0.2317073 0.020196 78,951.60

0 0 1,388.29 0 0 0 0 1,546,555.06

0 0 2,414.26 0 0 0 0 10,801,399.24

0 0 61.87 0 0 0 0 18,561.00
0 0 841.17 0 0 0 0 104,305.08
0 0.00 0 0 0 0.00

0 0 7,406.74 0 0 0 0 14,813.48

0 0 8,092.28 0 0 0 0 16,184.56

0 0 9,750.93 0 0 0 0 19,501.86
1,343,080.85 0.032314 117,862,339.17
Project ID PD 136
Form No. ACCOMPLISHMENT BREAK
Document No.
Convergence and Special Support
of Access Roads leading to Trades,
Contract ID 20F00073 Name of Project Balud National Road connecting B
Agribusiness, Balud, Masbate.

ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT WT%

Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60 0.07

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76 0.01

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80 0.20
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10 0.64
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55 0.18
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters 0.00
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05 0.01
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29 4.45
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70 0.50
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96 1.21
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04 0.45
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43 6.56
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80 0.05
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00 46.28

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84 0.01
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00 0.02
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55 0.69
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40 0.04
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84 0.03
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68 4.65
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24 11.81
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89 0.36
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76 0.05
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78 0.02
Surface Slope Protection Structures, A=3.058.62 sq.m. 0.00
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58 2.46
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63 0.75
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23 0.17
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60 0.13
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12 0.14
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16 2.52
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96 3.04
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62 0.03
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00 0.08
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34 0.43
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80 0.06
b. Road Signs 0.00
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68 0.04

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58 0.05
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44 0.32
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01 0.00
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24 0.79
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40 0.09
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06 1.31
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24 9.16
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00 0.02
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08 0.09
b. Road Signs 0.00

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48 0.01
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56 0.01
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86 0.02

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED Total 117,900,437.73 100.00
THIRTY SEVEN PESOS & 73.100
 Date Covered

OMPLISHMENT BREAKDOWN From: June 13, 2020

To: June 20,2010

ence and Special Support Program - Construction/Improvement

s Roads leading to Trades, Industries and Economic Zones -
ational Road connecting Barangay Danao in support of
ness, Balud, Masbate.

ACCOMPLISHMENT QUANTITY TOTAL COST REMAINING

BALANCE
PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% WT %

0 0 10,773.00 0 0.00 0 0 77,565.60

2 2 0 7,145.88 0 14,287.76 1 0.012118 0.00

0 0 232,129.80 0 0.00 0 0 232,129.80
0 0 752,579.10 0 0.00 0 0 752,579.10
0.5 0.5 0 216,565.05 0 108,282.28 0.5 0.091842 108,282.28

0 0 884.67 0 0.00 0 0 13,270.05

0 0 174.53 0 0.00 0 0 5,252,131.29
0 0 934.82 0 0.00 0 0 593,610.70

0 0 277.98 0 0.00 0 0 1,432,152.96

13,646.50 13646.5 0 13,665.78 0 263,104.52 0.5 0.223158 263,104.52

2,783.50 2783.5 0 4,171.79 0 3,864,305.22 0.5 3.2776 3,864,305.22

0 0 1,582.07 0 0.00 0 0 63,282.80

0 0 2,414.26 0 0.00 0 0 54,562,276.00

0 0 448.16 0 0.00 0 0 10,755.84

0 0 404.50 0 0.00 0 0 25,079.00
0 0 278.35 0 0.00 0 0 810,833.55
0 0 2,898.36 0 0.00 0 0 43,475.40
0 0 276.28 0 0.00 0 0 35,363.84
0 0 67.57 0 0.00 0 0 5,481,548.68
0 0 10,698.24 0 0.00 0 0 13,918,410.24
0 0 6,215.81 0 0.00 0 0 428,890.89
0 0 7,782.47 0 0.00 0 0 62,259.76
0 0 3,925.63 0 0.00 0 0 23,553.78

0 0 4,153.71 0 0.00 0 0 2,899,289.58

0 0 5,167.53 0 0.00 0 0 883,647.63
0 0 179.23 0 0.00 0 0 197,332.23
0 0 1,210.02 0 0.00 0 0 157,302.60
0 0 148.12 0 0.00 0 0 163,080.12
 0 0 1,453.12 0 0.00 0 0 2,968,724.16
0 0 3,416.02 0 0.00 0 0 3,579,134.96
0 0 2,095.09 0 0.00 0 0 37,711.62
0 0 61.87 0 0.00 0 0 92,805.00
0 0 841.17 0 0.00 0 0 506,384.34
0 0 910.91 0 0.00 0 0 72,872.80

0 0 8,092.28 0 0.00 0 0 48,553.68

0 0 9,750.93 0 0.00 0 0 58,505.58

0 0 13,468.23 0 0.00 0 0 377,110.44

0
0 0 884.67 0 0.00 0 0 2,654.01
1,250.00 1250 0 1,424.53 0 218,162.50 0.2354936 0.18504 708,242.74
2,385.00 2385 0 2,404.28 0 45,982.80 0.4474672 0.039001 56,779.60

400.00 400 0 1,788.29 0 555,316.00 0.3590664 0.471004 991,239.06

0 0 2,414.26 0 0.00 0 0 10,801,399.24

0 0 61.87 0 0.00 0 0 18,561.00

0 0 841.17 0 0.00 0 0 104,305.08
0 0.00 0 0.00 0 0.00

0 0 7,406.74 0 0.00 0 0 14,813.48

0 0 8,092.28 0 0.00 0 0 16,184.56

0 0 9,750.93 0 0.00 0 0 19,501.86

1,362,311.35 5,069,441.07 4.299764 112,830,996.66
Project ID PD 136
Form No. ACCOMPLISHMENT BREAK
Document No.
Convergence and Special Support
of Access Roads leading to Trades,
Contract ID 20F00073 Name of Project Balud National Road connecting B
Agribusiness, Balud, Masbate.

ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT WT%

Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60 0.07

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76 0.01

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80 0.20
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10 0.64
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55 0.18
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters 0.00
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05 0.01
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29 4.45
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70 0.50
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96 1.21
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04 0.45
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43 6.56
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80 0.05
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00 46.28

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84 0.01
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00 0.02
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55 0.69
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40 0.04
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84 0.03
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68 4.65
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24 11.81
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89 0.36
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76 0.05
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78 0.02
Surface Slope Protection Structures, A=3.058.62 sq.m. 0.00
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58 2.46
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63 0.75
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23 0.17
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60 0.13
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12 0.14
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16 2.52
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96 3.04
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62 0.03
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00 0.08
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34 0.43
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80 0.06
b. Road Signs 0.00
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68 0.04

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58 0.05
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44 0.32
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01 0.00
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24 0.79
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40 0.09
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06 1.31
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24 9.16
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00 0.02
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08 0.09
b. Road Signs 0.00

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48 0.01
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56 0.01
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86 0.02

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED Total 117,900,437.73 100.00
THIRTY SEVEN PESOS & 73.100
 Date Covered

OMPLISHMENT BREAKDOWN From: June 20, 2020

To: June 27,2010

ence and Special Support Program - Construction/Improvement

s Roads leading to Trades, Industries and Economic Zones -
ational Road connecting Barangay Danao in support of
ness, Balud, Masbate.

ACCOMPLISHMENT QUANTITY TOTAL COST REMAINING

BALANCE
PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% WT %

0 0 10,773.00 0 0.00 0 0 77,565.60

2 2 0 7,145.88 0 14,287.76 1 0.012118 0.00

0 0 232,129.80 0 0.00 0 0 232,129.80
0 0 752,579.10 0 0.00 0 0 752,579.10
0.5 0.5 0 216,565.05 0 108,282.28 0.5 0.091842 108,282.28

0 0 884.67 0 0.00 0 0 13,270.05

0 0 174.53 0 0.00 0 0 5,252,131.29
0 0 934.82 0 0.00 0 0 593,610.70

0 0 277.98 0 0.00 0 0 1,432,152.96

13,646.50 13646.5 0 13,665.78 0 263,104.52 0.5 0.223158 263,104.52

2,783.50 2783.5 0 4,171.79 0 3,864,305.22 0.5 3.2776 3,864,305.22

0 0 1,582.07 0 0.00 0 0 63,282.80

0 0 2,414.26 0 0.00 0 0 54,562,276.00

0 0 448.16 0 0.00 0 0 10,755.84

0 0 404.50 0 0.00 0 0 25,079.00
0 0 278.35 0 0.00 0 0 810,833.55
0 0 2,898.36 0 0.00 0 0 43,475.40
0 0 276.28 0 0.00 0 0 35,363.84
0 0 67.57 0 0.00 0 0 5,481,548.68
0 0 10,698.24 0 0.00 0 0 13,918,410.24
0 0 6,215.81 0 0.00 0 0 428,890.89
0 0 7,782.47 0 0.00 0 0 62,259.76
0 0 3,925.63 0 0.00 0 0 23,553.78

0 0 4,153.71 0 0.00 0 0 2,899,289.58

0 0 5,167.53 0 0.00 0 0 883,647.63
0 0 179.23 0 0.00 0 0 197,332.23
0 0 1,210.02 0 0.00 0 0 157,302.60
0 0 148.12 0 0.00 0 0 163,080.12
 0 0 1,453.12 0 0.00 0 0 2,968,724.16
0 0 3,416.02 0 0.00 0 0 3,579,134.96
0 0 2,095.09 0 0.00 0 0 37,711.62
0 0 61.87 0 0.00 0 0 92,805.00
0 0 841.17 0 0.00 0 0 506,384.34
0 0 910.91 0 0.00 0 0 72,872.80

0 0 8,092.28 0 0.00 0 0 48,553.68

0 0 9,750.93 0 0.00 0 0 58,505.58

0 0 13,468.23 0 0.00 0 0 377,110.44

0
0 0 884.67 0 0.00 0 0 2,654.01
1,250.00 2,100.00 3350 0.39562924 1,424.53 366513 584,675.50 0.6311228 0.495906 341,729.74
2,385.00 700.00 3085 0.13133208 2,404.28 13496 59,478.80 0.5787992 0.050448 43,283.60

400.00 350.00 750 0.31418312 1,788.29 485901.5 1,041,217.50 0.6732496 0.883133 505,337.56

502.5 502.5 0.1123156 2,414.26 1213165.65 1,213,165.65 0.1123156 1.028975 9,588,233.59

0 0 61.87 0 0.00 0 0 18,561.00

0 0 841.17 0 0.00 0 0 104,305.08
0 0.00 0 0.00 0 0.00

0 0 7,406.74 0 0.00 0 0 14,813.48

0 0 8,092.28 0 0.00 0 0 16,184.56

0 0 9,750.93 0 0.00 0 0 19,501.86

1,362,311.35 7,148,517.22 6.063181 110,751,920.51
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 13,646.50 13646.5 0 13,665.78 0
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 2,783.50 2783.5 0 4,171.79 0
40.00 cu.m. 1,582.07 63,282.80 0.05 0 0 1,582.07 0
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23
0 0 2,414.26 0
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 0 0 3,416.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 3,350.00 650.00 4000 0.12247974 3,524.53 113444.5
5,329.00 sq.m. 19.28 102,743.12 0.09 3,085.00 500.00 3585 0.09382623 3,104.28 9640
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 750.00 320.00 1070 0.28751123 2,138.29 444252.8
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 502.5

807.35 1309.85 0.18045373 2,916.76 1949152.81
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,549,633.68

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: June 27, 2020

To: July 04,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
263,104.52 0.5 0.218118 263,104.52

3,864,305.22 0.4978537 3.203569 3,897,624.18

0.00 0 0 63,282.80

0.00 0 0 54,562,276.00

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
0.00 0 0 3,579,134.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
9,664,977.79 8.012417 110,960,022.21

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 13,646.50 1,005.00 14651.5 0.03682263 13,665.78 19376.4
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 2,783.50 320.00 3103.5 0.05723484 4,171.79 444252.8
40.00 cu.m. 1,582.07 63,282.80 0.05 5 5 0.125 1,582.07 7910.35
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23
422.1 422.1 0.01867699 2,414.26 1019059.15
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 0 0 3,416.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,000.00 4000 0 4,174.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,585.00 3585 0 3,604.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,551,911.03

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: July 11, 2020

To: July 18,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
282,480.92 0.5368226 0.234181 243,728.12

4,308,558.02 0.5550885 3.571862 3,453,371.38

7,910.35 0.125 0.006558 55,372.45

1,019,059.15 0.018677 0.844816 53,543,216.85

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
0.00 0 0 3,579,134.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
11,155,576.48 9.248146 109,469,423.51

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 14,651.50 2,100.00 16751.5 0.07694281 14,670.78 40488
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 3,103.50 600.00 3703.5 0.10731533 4,491.79 832974
40.00 cu.m. 1,582.07 63,282.80 0.05 5 5 10 0.125 1,587.07 7910.35
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 422.1
1041.85 1463.95 0.04609956 2,836.36 2515296.78
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 0 0 3,416.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,000.00 4000 0 4,174.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,585.00 3585 0 3,604.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,553,663.13

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: July 11, 2020

To: July 18,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
322,968.92 0.6137654 0.267746 203,240.12

5,141,532.02 0.6624039 4.26241 2,620,397.38

15,820.70 0.25 0.013116 47,462.10

3,534,355.93 0.0647765 2.930036 51,027,920.07

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
0.00 0 0 3,579,134.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
14,552,245.61 12.06404 106,072,754.38

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 16,751.50 2,100.00 18851.5 0.07694281 16,770.78 40488
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 4,303.50 300.00 4603.5 0.05365766 5,691.79 416487
40.00 cu.m. 1,582.07 63,282.80 0.05 5 5 10 0.125 1,587.07 7910.35
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 1463.95
64.655 1528.605 0.00286084 3,878.21 156093.98
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 0 0 3,416.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,000.00 4000 0 4,174.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,585.00 3585 0 3,604.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,558,004.98

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: July 18, 2020

To: July 25,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
363,456.92 0.6907082 0.301311 162,752.12

6,390,993.02 0.8233769 5.298233 1,370,936.38

15,820.70 0.25 0.013116 47,462.10

3,690,449.91 0.0676374 3.05944 50,871,826.09

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
0.00 0 0 3,579,134.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
15,998,288.59 13.26283 104,626,711.40

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 16,751.50 2,100.00 18851.5 0.07694281 16,770.78 40488
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 4,303.50 300.00 4603.5 0.05365766 5,691.79 416487
40.00 cu.m. 1,582.07 63,282.80 0.05 5 5 10 0.125 1,587.07 7910.35
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 1463.95
64.655 1528.605 0.00286084 3,878.21 156093.98
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 0 0 3,416.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,000.00 4000 0 4,174.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,585.00 3585 0 3,604.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,558,004.98

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: July 25, 2020

To: August 01,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
363,456.92 0.6907082 0.301311 162,752.12

6,390,993.02 0.8233769 5.298233 1,370,936.38

15,820.70 0.25 0.013116 47,462.10

3,690,449.91 0.0676374 3.05944 50,871,826.09

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
0.00 0 0 3,579,134.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
15,998,288.59 13.26283 104,626,711.40

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 18,851.50 18851.5 0 18,870.78 0
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 4,603.50 4603.5 0 5,991.79 0
40.00 cu.m. 1,582.07 63,282.80 0.05 10 10 0 1,592.07 0
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 1528.605
383.58 1912.185 0.01697257 3,942.87 926061.851
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 0 0 3,416.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,000.00 4000 0 4,174.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,585.00 3585 0 3,604.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,560,474.64

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: August 1, 2020

To: August 08,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
363,456.92 0.6907082 0.301311 162,752.12

6,390,993.02 0.8233769 5.298233 1,370,936.38

15,820.70 0.25 0.013116 47,462.10

4,616,511.76 0.08461 3.82716 49,945,764.24

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
0.00 0 0 3,579,134.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
16,924,350.44 14.03055 103,700,649.55

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 18,851.50 3,200.00 22051.5 0.11724618 18,870.78 61696
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 4,603.50 400.00 5003.5 0.07154355 5,991.79 555316
40.00 cu.m. 1,582.07 63,282.80 0.05 10 5 15 0.125 1,592.07 7910.35
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 1528.605
672.5 2201.105 0.02975664 3,942.87 1623589.85
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 30 30 0.02863278 3,416.02 102480.6
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,000.00 4000 0 4,174.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,585.00 3585 0 3,604.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,560,474.64

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: August 8, 2020

To: August 15,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
425,152.92 0.8079544 0.352458 101,056.12

6,946,309.02 0.8949204 5.758598 815,620.38

23,731.05 0.375 0.019673 39,551.75

5,314,039.76 0.097394 4.405422 49,248,236.24

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
102,480.60 0.0286328 0.084958 3,476,654.36
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
698,120.00 0.7537215 0.578752 228,110.71
69,118.80 0.6727341 0.057301 33,624.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
18,349,281.39 15.21184 102,275,718.60

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 22,051.50 900.00 22951.5 0.03297549 22,070.78 17352
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 5,003.50 100.00 5103.5 0.01788589 6,391.79 138829
40.00 cu.m. 1,582.07 63,282.80 0.05 15 10 25 0.25 1,597.07 15820.7
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 2201.105
515.9 2717.005 0.02282743 4,615.37 1245516.73
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 30 35 65 0.03340492 3,446.02 119560.7
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,180.00 4180 0 4,354.53 0
5,329.00 sq.m. 19.28 102,743.12 0.09 3,785.00 3785 0 3,804.28 0
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 1070 0 2,458.29 0
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1309.85 0 3,724.11 0
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,565,162.14

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: August 17, 2020

To: August 22,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
442,504.92 0.8409299 0.366843 83,704.12

7,085,138.02 0.9128063 5.87369 676,791.38

39,551.75 0.625 0.032789 23,731.05

6,559,556.49 0.1202215 5.437974 48,002,719.51

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
222,041.30 0.0620377 0.184076 3,357,093.66
0.00 0 0 37,711.62 928.571428571
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
729,535.40 0.787639 0.604796 196,695.31
72,974.80 0.7102646 0.060497 29,768.32

1,485,470.30 0.9613657 1.231478 59,696.47

3,162,318.46 0.2927693 2.621611 7,639,080.78

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
19,921,631.93 16.51534 100,703,368.07

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 22,951.50 1,000.00 23951.5 0.03663943 22,970.78 19280
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 5,103.50 150.00 5253.5 0.02682883 6,491.79 208243.5
40.00 cu.m. 1,582.07 63,282.80 0.05 25 5 30 0.125 1,607.07 7910.35
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 2717.005
609.7 3326.705 0.02697788 5,131.27 1471974.32
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 0 0 67.57 0
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 65 65 0 3,481.02 0
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,180.00 380.00 4560 0.07160354 4,354.53 66321.4
5,329.00 sq.m. 19.28 102,743.12 0.09 3,785.00 900.00 4685 0.16888722 3,804.28 17352
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,070.00 20.00 1090 0.01796945 2,458.29 27765.8
0.00 0.00

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 1309.85

1051.9 2361.75 0.23511399 3,724.11 2539560.09
0.00 0.00
0.00 0.00 0.00 0 0.00 0
124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0
0.00
0.00 0
15.00 pcs. 185,622.00 2,784,330.00 2.31
0 185,622.00 0
120,625,000.00 100.00 1,566,723.04

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: August 17, 2020

To: August 22,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
461,784.92 0.8775693 0.382827 64,424.12

7,293,381.52 0.9396351 6.046327 468,547.88

47,462.10 0.75 0.039347 15,820.70

8,031,530.81 0.1471993 6.658264 46,530,745.19

0.00 0 0 10,755.84
0.00 0 0 27,910.50
0.00 0 0 810,555.20
0.00 0 0 43,475.40 680
0.00 0 0 35,363.84
0.00 0 0 5,481,481.11
0.00 0 0 13,907,712.00 2278
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
222,041.30 0.0620377 0.184076 3,357,093.66
0.00 0 0 37,711.62 928.571428571
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
795,856.80 0.8592425 0.659778 130,373.91
90,326.80 0.8791518 0.074882 12,416.32

1,513,236.10 0.9793351 1.254496 31,930.67

5,701,878.56 0.5278833 4.726946 5,099,520.69

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0.00

0.00 0 2,784,330.00
24,280,039.39 20.12853 96,344,960.60

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager
Project ID PD 136
Form No. ACCOMP
Document No.

Convergence and Special Support

Contract ID 20F00073 Name of Project Industries and Economic Zones - B
Balud, Masbate.

ORIGINAL CONTRACT
ITEM DESCRIPTION QTY. UNIT UNIT COST AMOUNT
Part A Facilities for the Engineers
Provision of Combined Field Office, Laboratory & Living Quarters
A.1.1(6) Building for the Enqineer (Rental Basis) 7.20 mo. 10,773.00 77,565.60

Part B Other General Requirements

B.5 Project Billboard / Signboard 2.00 ea. 7,143.88 14,287.76

B.7(2) Occupational Safety and Health Program 1.00 l.s. 232,129.80 232,129.80
B.8(2) Traffic Management 1.00 l.s. 752,579.10 752,579.10
B.9 Mobilization / Demobilization 1.00 l.s. 216,564.55 216,564.55
Section A: Sta. 80+120.00 - Sta. 2+374.17, Length=2,254.17 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 15.00 ea 884.67 13,270.05
150-300mm dia., Small
102(2) Surplus Common Excavation 30,093.00 cu.m. 174.53 5,252,131.29
102(3)b Surplus Rock Excavation Hard 635.00 cu.m. 934.82 593,610.70
Embankment from Roadway
104(1)a 5,152.00 cu.m. 277.98 1,432,152.96
Excavation, Common Soil
105(1)a Subgrade Preparation, Common Material 27,293.00 sq.m. 19.28 526,209.04
Part D Subbase and Base Courses
200(1) Aggregated Subbase Course 5,567.00 cu.m. 1,388.29 7,728,610.43
201(1) Aggregated Base Course 40.00 cu.m. 1,582.07 63,282.80
Part E Surface Courses
Portland Cement Concrete Pavement (Unreinforced) 0.28 Thcik, 14 days
311(1)e1 22,600.00 sq.m. 2,414.26 54,562,276.00

Part G Drainage and Slope Protection Structures Drainage Structures

L=2,038.84 Meters
Removal of Actual Structures/Obstructton,
101(4)a1 24.00 l.m. 448.16 10,755.84
610mm:dia., RCPC
101(6) Removal of Structures and Obstruction, Concrete 62.00 cu.m. 404.50 25,079.00
103(1)a Structure Excavation, Common Soil 2,913.00 cu,m, 278.35 810,833.55
103(3) Foundation Fill 15.00 cu.m. 2,898.36 43,475.40
103(6)a Pipe Culvert and Drain Excavation Common Soil 128.00 cu.m. 276.28 35,363.84
404(1)a Reinforcing Steel Grade 40 81,124.00 kg. 67.57 5,481,548.68
405(1)a3 Structural Concrete, 20.68 Mpa Class A 28 days 1,301.00 cu.m. 10,698.24 13,918,410.24
500(1)a3 Pipe Culverts, 910mm dia., Class II RCPC 69.00 l.m. 6,215.81 428,890.89
500(1)a5 Pipe Culverts, 1220mm dia., Class II RCPC 8.00 l.m. 7,782.47 62,259.76
504(2)e Removing, Cleaning and Relaying Salvaged Culvert Pipe, 1220mm dia. 6.00 l.m. 3,925.63 23,553.78
Surface Slope Protection Structures, A=3.058.62 sq.m.
505(2)a Grouted Riprap, Class A 698.00 cu.m. 4,153.71 2,899,289.58
506(1) Stone Masonry 171.00 cu.m. 5,167.53 883,647.63
622(1)a Coco-net CN 400 1,101.00 sq.m. 179.23 197,332.23
622(2)c Coco-logs/Fascine, CN 300 130.00 l.m. 1,210.02 157,302.60
622(3)b Vegetation, Vetiver Grass System 1,101.00 sq.m. 148.12 163,080.12
 Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
600(4) Curb and Gutter, Cast in Place 2,043.00 l.m. 1,453.12 2,968,724.16
603(3)a1 Metal Guardrail (Metal Beam) Including Post, W-Beam 1,047.75 l.m. 3,416.02 3,579,134.96
Metal Beam End Piece (Fish
603(4)a Tail) 18.00 ea. 2,095.09 37,711.62
611(1) Trees Furnishing and Transplanting 1,500.00 ea. 61.87 92,805.00
612(1) Reflectorized Thermoplastic Pavement Markings (White) 602.00 sq.m. 841.17 506,384.34
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 80.00 sq.m. 910.91 72,872.80
b. Road Signs
Warning Signs, 600mmx600mm W6-1B, Pedestrian and School Signs
605(1)ai1 Pedestrian Crossing Ahead 6.00 ea. 8,092.28 48,553.68

Regulatory Sign, 600mm, R4-1B, Speed Signs Speed Restriction

605(2)r2 6.00 ea. 9,750.93 58,505.58
(Maximum)
605(6)e1 Hazard Markers, 450mmx600mm, Chevron Signs 28.00 ea. 13,468.23 377,110.44
Section B: Sta. 82+649.63 - Sta. 83+095.00, Length=445.37 Meters
Part C Earthworks
100(3)a1 Individual Removal of Trees, 150-300mm dia., Small 3.00 ea. 884.67 2,654.01
102(2) Surplus Common Excavation 5,308.00 cu.m. 174.53 926,405.24
105(1)a Subgrade Preparation, Common Material 5,330.00 sq.m. 19.28 102,762.40
Part D Subbase and Base Course
200(1) Aggregate Subbase Course 1,114.00 cu.m. 1,388.29 1,546,555.06
Part E Surface Courses

311(1)e1 Portland Cement Concrete Pavement (Unreinforced) 0.28m Thick, 14 days 4,474.00 sq.m. 2,414.26 10,801,399.24
Miscellaneous Structures Gender and Development Attribution; Road
Part H Safety
a. Roadside Furnitures
611(1) Trees Furnishing and Transplanting 300.00 ea. 61.87 18,561.00
312(2) Reflectorized Thermoplastic Pavement Markings (White) 124.00 sq.m. 841.17 104,305.08
b. Road Signs

605(1)12 Warning
Signs, 600mm, W2-6B, Intersection and Junction Signs, Side
2.00 ea. 7,406.74 14,813.48
Road Junction L or R.

605(1)ai1 Warning Signs, 600mmx600mm, W6-1B, Pedestrian and School Signs 2.00 ea. 8,092.28 16,184.56
Pedestrian Crossing Ahead
Regulatory Sign, 600mm, Re-1B, Speed Signs Speed Restriction
605(2)r2 (Maximum) 2.00 ea. 9,750.93 19,501.86

EXTRAWORK

624(1)a1 Single Arm Post, with Street Light, 8m,LED,130w

ONE HUNDRED SEVENTEEN MILLION NINE HUNDRED THOUSAND FOUR HUNDRED

THIRTY SEVEN PESOS & 73.100 Total 117,900,437.73

Prepared by: Submitted to: Reviewed

CHARLESTONE-JOSEPH
ROMEO L. BUNAGAN ORBE
Project Engineer Project Manager Cost Control Engineer
 Date Covered

ACCOMPLISHMENT BREAKDOWN From:

To:

onvergence and Special Support Program - Construction/Improvement of Access Roads leading to Trades,
ndustries and Economic Zones - Balud National Road connecting Barangay Danao in support of Agribusiness,
alud, Masbate.

APPROVED V.O. # 1 ACCOMPLISHMENT QUANTITY TOTAL COST

QTY. UNIT UNIT COST AMOUNT WT% PREVIOUS THIS PERIOD TO DATE PHY.ACC.% PREVIOUS THIS PERIOD

7.20 mo. 10,773.00 77,565.60 0.06

0 0 0 10,773.00 0
0.00

2.00 ea. 7,143.88 14,287.76 0.01 2 2 0 7,145.88 0

1.00 l.s. 232,129.80 232,129.80 0.19 0 0 232,129.80 0
1.00 l.s. 752,579.10 752,579.10 0.62 0 0 752,579.10 0
1.00 l.s. 216,505.46 216,505.46 0.18 0.5 0.5 0 216,505.96 0
0.00 0.00 0
0.00
0.00 0.00
0 0.00 0
30,234.00 cu.m. 174.53 5,276,740.02 4.37 0 0 174.53 0
635.00 cu.m. 934.82 593,610.70 0.49 0 0 934.82 0
5,264.00 cu.m. 277.98 1,463,286.72 1.21
0 0 277.98 0
27,293.00 sq.m. 19.28 526,209.04 0.44 23,951.50 1,060.00 25011.5 0.0388378 23,970.78 20436.8
0.00 0.00
5,591.00 cu.m. 1,388.29 7,761,929.39 6.43 5,253.50 150.00 5403.5 0.02682883 6,641.79 208243.5
40.00 cu.m. 1,582.07 63,282.80 0.05 30 2 32 0.05 1,612.07 3164.14
0.00 0.00
22,600.00 sq.m. 2,414.26 54,562,276.00 45.23 3326.705
596 3922.705 0.02637168 5,740.97 1438898.96
0.00 0.00

24.00 l.m. 448.16 10,755.84 0.01 0 0 448.16 0

69.00 cu.m. 404.50 27,910.50 0.02 0 0 404.50 0
2,912.00 cu,m, 278.35 810,555.20 0.67 0 0 278.35 0
15.00 cu.m. 2,898.36 43,475.40 0.04 0 0 2,898.36 0
128.00 cu.m. 276.28 35,363.84 0.03 0 0 276.28 0
81,123.00 kg. 67.57 5,481,481.11 4.54 4297 4297 0.05296895 67.57 290348.29
1,300.00 cu.m. 10,698.24 13,907,712.00 11.53 0 0 10,698.24 0
69.00 l.m. 6,215.81 428,890.89 0.36 0 0 6,215.81 0
8.00 l.m. 7,782.47 62,259.76 0.05 0 0 7,782.47 0
6.00 l.m. 3,925.63 23,553.78 0.02 0 0 3,925.63 0
0.00 0.00 0.00 0
697.00 cu.m. 4,153.71 2,895,135.87 2.40 0 0 4,153.71 0
170.00 cu.m. 5,167.53 878,480.10 0.73 0 0 5,167.53 0
1,101.00 sq.m. 179.23 197,332.23 0.16 0 0 179.23 0
130.00 l.m. 1,210.02 157,302.60 0.13 0 0 1,210.02 0
1,101.00 sq.m. 148.12 163,080.12 0.14 0 0 148.12 0
 0.00 0.00

2,042.00 l.m. 1,453.12 2,967,271.04 2.46 0 0 1,453.12 0

1,047.75 l.m. 3,416.02 3,579,134.96 2.97 65 35 100 0.03340492 3,481.02 119560.7
18.00 ea. 2,095.09 37,711.62 0.03 0 0 2,095.09 0
0.00 0.00 0.00 0 0.00 0
602.00 sq.m. 841.17 506,384.34 0.42 0 0 841.17 0
79.00 sq.m. 910.91 71,961.89 0.06 0 0 910.91 0
0.00 0.00 0.00 0

6.00 ea. 8,092.28 48,553.68 0.04

0 0 8,092.28 0
6.00 ea. 9,750.93 58,505.58 0.05
0 0 9,750.93 0
28.00 ea. 13,468.23 377,110.44 0.31 0 0 13,468.23 0
0.00 0.00 0.00 0
0.00 0.00
0.00 0.00 0.00 0.00 0 0.00 0
5,307.00 cu.m. 174.53 926,230.71 0.77 4,560.00 300.00 4860 0.05652911 4,734.53 52359
5,329.00 sq.m. 19.28 102,743.12 0.09 4,685.00 400.00 5085 0.07506099 4,704.28 7712
0.00 0.00
1,113.00 cu.m. 1,388.29 1,545,166.77 1.28 1,090.00 10.00 1100 0.00898473 2,478.29 13882.9

4,474.00 sq.m. 2,414.26 10,801,399.24 8.95 2361.75

354.7 2716.45 0.07928029 4,776.01 856338.022

0.00 0.00 0.00 0 0.00 0

124.00 sq.m. 841.17 104,305.08 0.09 0 0 841.17 0
0.00 0.00 0 0.00 0
2.00 ea. 7,406.74 14,813.48 0.01
0 0 7,406.74 0
2.00 ea. 8,092.28 16,184.56 0.01
0 0 8,092.28 0
2.00 ea. 9,750.93 19,501.86 0.02
0 0 9,750.93 0

15.00 pcs. 185,622.00 2,784,330.00 2.31

0 185,622.00 0
120,625,000.00 100.00 1,570,839.64

2,724,562.27

Reviewed by: Recommending Approval :

Ernesto Larosa
Cost Control Engineer Planning Head Operations Manager
 Date Covered

From: August 31, 2020

To: September 05,2020

TOTAL COST REMAINING

BALANCE
TO DATE PHY.ACC.% WT %

0.00 0 0 77,565.60

14,287.76 1 0.011845 0.00

0.00 0 0 232,129.80
0.00 0 0 752,579.10
108,252.73 0.5 0.089743 108,252.73
0.00 0.00

0.00 0 0.00
0.00 0 0 5,276,740.02
0.00 0 0 593,610.70

0.00 0 0 1,463,286.72
482,221.72 0.9164071 0.399769 43,987.32

7,501,625.02 0.966464 6.218964 260,304.38

50,626.24 0.8 0.04197 12,656.56

9,470,429.77 0.173571 7.851133 45,091,846.23

0.00 0 0 10,755.84
0.00 0 0 27,910.50 268
0.00 0 0 810,555.20
0.00 0 0 43,475.40
0.00 0 0 35,363.84
290,348.29 0.0529689 0.240703 5,191,132.82
0.00 0 0 13,907,712.00
0.00 0 0 428,890.89
0.00 0 0 62,259.76
0.00 0 0 23,553.78
0.00 0.00
0.00 0 0 2,895,135.87
0.00 0 0 878,480.10
0.00 0 0 197,332.23
0.00 0 0 157,302.60
0.00 0 0 163,080.12
 0.00 0 0 2,967,271.04
341,602.00 0.0954426 0.283193 3,237,532.96
0.00 0 0 37,711.62
0.00 0 0.00
0.00 0 0 506,384.34
0.00 0 0 71,961.89
0.00 0.00

0.00 0 0 48,553.68

0.00 0 0 58,505.58
0.00 0 0 377,110.44
0.00 0.00

0.00 0 0.00
848,215.80 0.9157716 0.703184 78,014.91
98,038.80 0.9542128 0.081276 4,704.32

1,527,119.00 0.9883199 1.266005 18,047.77

6,558,216.58 0.6071636 5.436863 4,243,182.66

0.00 0 0.00
0.00 0 0 104,305.08
0.00 0 0.00

0.00 0 0 14,813.48

0.00 0 0 16,184.56

0.00 0 0 19,501.86

0.00 0 2,784,330.00
27,290,983.71 22.62465 93,334,016.29

Approved by:

Ernesto Larosa Ariel N. Lim

Operations Manager General Manager