Republic of the Philippines

QUIRINO STATE UNIVERSITY

Diffun, 3401, Quirino
Tel No. (078) 694-7056 email: quirinostatecollege@yahoo.com

STATEMENT OF WORK ACCOMPLISHED

As of June 22, 2018

NAME OF PROJECT: Construction of ICT-Academic Building DATE STARTED: May 25, 2018
L O C A T I O N : QSU Main Campus,Diffun, Quirino Contractor: NTL BUILDERS AND DEVELOPER

CONTRACT A C C O M P L I S H M E N T
ITEM NO. DESCRIPTION UNIT Accomplished Quantity P A Y M E N T S %age of
QTY. UNIT COST AMOUNT %
Previous This Period Total to Date Total to Date Accomp.
Previous This Period
I. Site Clearing and leveling sq.m 367.50 116.62 42,857.85 0.29% 367.50 42,857.85 42,857.85 0.29%
II. Excavation, Backfilling and Gravel Fill cu.m. 706.16 349.87 247,064.20 1.67% 494.312 172,944.94 172,944.94 1.17%
III. Concrete Works cu.m. 430.76 15,280.79 6,582,353.10 44.48% 258.456 3,949,411.86 3,949,411.86 26.69%
IV Masonry works -building sq.m. 1332.68 1,212.34 1,615,661.27 10.92% - - 0.00%
V Steel works sq.m. 331.50 3,056.37 1,013,186.66 6.85% - - 0.00%
VI Ceiling Works sq.m. 372.00 994.28 369,872.16 2.50% - - 0.00%
VII Doors and Windows sq.m. 228.69 4,263.25 974,962.64 6.59% - - 0.00%
VIII Tile Works l.s. 140.00 1,053.57 147,499.80 1.00% - - 0.00%
IX Cinema Chairs pcs. 52.00 5,773.95 300,245.40 2.03% - - 0.00%
X Entrance Canopy sq.m. 24.43 7,538.71 184,170.69 1.24% - - 0.00%
XI Painting works sq.m. 2041.00 384.74 785,254.34 5.31% - - 0.00%
XII Storm Drainage Trench, Sewer and vent l.s. 1.00 160,110.41 160,110.41 1.08% - - 0.00%
XIII Cold Water Supply l.s. 1.00 65,853.74 65,853.74 0.44% - - 0.00%
XIII Plumbing Fixtures and Accessories l.s. 1.00 279,735.59 279,735.59 1.89% - - 0.00%
XV Catch Basin pc/s 13.00 2,049.52 26,643.76 0.18% - - 0.00%
XV Septic Tank units 1.00 141,932.94 141,932.94 0.96% - - 0.00%
XV Electrical Works l.s. 1.00 1,416,229.54 1,416,229.54 9.57% - - 0.00%
XV Fire Exit l.s. 1.00 256,454.29 256,454.29 1.73% - - 0.00%
XV PWD & Stair Railing l.s. 1.00 63,851.29 63,851.29 0.43% - - 0.00%
XV Provision of Furniture and Fixtures sets 14.00 7,597.50 106,365.00 0.72% - - 0.00%
SPL 1 Construction Safety & Health Program m-days 1000.00 13.80 13,800.00 0.09% 1000 13,800.00 13,800.00 0.09%
SPL 2 Personal Protective Equipment m-days 500.00 9.46 4,730.00 0.03% 500 4,730.00 4,730.00 0.03%
TOTAL BID PRICE 14,798,834.67 100.00% 4,183,744.65 4,183,744.65 28.27%

This is to certify that the quantities of items of works under this period were acomplished in accordance with approved program of works,specification and
other requirements thereat and payment is hereby recommended.

PREPARED BY: CHECKED BY: INSPECTED & VERIFIED BY: RECOMMENDING APPROVAL: APPROVED BY:

NOEL T. LIM RICHARD P. PABLO LEILA M. SABBALUCA SAMUEL V. SALIBO RHIZA GRACE A. RAMOS DENNIS S. OPIANO SAMUEL O. BENIGNO,Ph.D.
Manager, NTL Builders and Project Engineer Inspectorate Team Inspectorate Team End User OIC-Director, Physical Plant University President
Developer & Site Development

Page 1 of 4
 Republic of the Philippines
QUIRINO STATE UNIVERSITY
Diffun, 3401, Quirino
Tel No. (078) 694-7056 email: quirinostatecollege@yahoo.com

STATEMENT OF WORK ACCOMPLISHED

As of June 22, 2018

NAME OF PROJECT: Construction of ICT-Academic Building DATE STARTED: May 25, 2018
L O C A T I O N : QSU Main Campus,Diffun, Quirino Contractor: NTL BUILDERS AND DEVELOPER

CONTRACT A C C O M P L I S H M E N T
ITEM NO. DESCRIPTION UNIT Accomplished Quantity P A Y M E N T S %age of
QTY. UNIT COST AMOUNT %
Previous This Period Total to Date Total to Date Accomp.
Previous This Period
I. Site Clearing and leveling sq.m 367.50 116.62 42,857.85 0.29% 367.50 42,857.85 42,857.85 0.29%
II. Excavation, Backfilling and Gravel Fill cu.m. 706.16 349.87 247,064.20 1.67% 494.31 172,944.94 172,944.94 1.17%
III. Concrete Works cu.m. 430.76 15,280.79 6,582,353.10 44.48% 258.46 3,949,411.86 3,949,411.86 26.69%
IV Masonry works -building sq.m. 1332.68 1,212.34 1,615,661.27 10.92% - - 0.00%
V Steel works sq.m. 331.50 3,056.37 1,013,186.66 6.85% - - 0.00%
VI Ceiling Works sq.m. 372.00 994.28 369,872.16 2.50% - - 0.00%
VII Doors and Windows sq.m. 228.69 4,263.25 974,962.64 6.59% - - 0.00%
VIII Tile Works l.s. 140.00 1,053.57 147,499.80 1.00% - - 0.00%
IX Cinema Chairs pcs. 52.00 5,773.95 300,245.40 2.03% - - 0.00%
X Entrance Canopy sq.m. 24.43 7,538.71 184,170.69 1.24% - - 0.00%
XI Painting works sq.m. 2041.00 384.74 785,254.34 5.31% - - 0.00%
XII Storm Drainage Trench, Sewer and vent l.s. 1.00 160,110.41 160,110.41 1.08% - - 0.00%
XIII Cold Water Supply l.s. 1.00 65,853.74 65,853.74 0.44% - - 0.00%
XIII Plumbing Fixtures and Accessories l.s. 1.00 279,735.59 279,735.59 1.89% - - 0.00%
XV Catch Basin pc/s 13.00 2,049.52 26,643.76 0.18% - - 0.00%
XV Septic Tank units 1.00 141,932.94 141,932.94 0.96% - - 0.00%
XV Electrical Works l.s. 1.00 1,416,229.54 1,416,229.54 9.57% - - 0.00%
XV Fire Exit l.s. 1.00 256,454.29 256,454.29 1.73% - - 0.00%
XV PWD & Stair Railing l.s. 1.00 63,851.29 63,851.29 0.43% - - 0.00%
XV Provision of Furniture and Fixtures sets 14.00 7,597.50 106,365.00 0.72% - - 0.00%
SPL 1 Construction Safety & Health Program m-days 1000.00 13.80 13,800.00 0.09% 1000 13,800.00 13,800.00 0.09%
SPL 2 Personal Protective Equipment m-days 500.00 9.46 4,730.00 0.03% 500 4,730.00 4,730.00 0.03%
TOTAL BID PRICE 14,798,834.67 100.00% 4,183,744.65 4,183,744.65 28.27%

This is to certify that the quantities of items of works under this period were acomplished in accordance with approved program of works,specification and
other requirements thereat and payment is hereby recommended.

PREPARED BY: CHECKED BY: INSPECTED & VERIFIED BY: RECOMMENDING APPROVAL: APPROVED BY:

NOEL T. LIM RICHARD P. PABLO LEILA M. SABBALUCA SAMUEL V. SALIBO RHIZA GRACE A. RAMOS DENNIS S. OPIANO SAMUEL O. BENIGNO,Ph.D.
Manager, NTL Builders and Project Engineer Inspectorate Team Inspectorate Team End User OIC-Director, Physical Plant University President
Developer & Site Development

Page 2 of 4
 Republic of the Philippines
QUIRINO STATE UNIVERSITY
Diffun, 3401, Quirino
Tel No. (078) 694-7056 email: quirinostatecollege@yahoo.com

STATEMENT OF WORK ACCOMPLISHED

As of June 22, 2018

NAME OF PROJECT: Construction of ICT-Academic Building DATE STARTED: May 25, 2018
L O C A T I O N : QSU Main Campus,Diffun, Quirino Contractor: NTL BUILDERS AND DEVELOPER

CONTRACT A C C O M P L I S H M E N T
ITEM NO. DESCRIPTION UNIT Accomplished Quantity P A Y M E N T S %age of
QTY. UNIT COST AMOUNT %
Previous This Period Total to Date Total to Date Accomp.
Previous This Period
I. Site Clearing and leveling sq.m 367.50 116.62 42,857.85 0.29% 367.50 367.50 42,857.85 42,857.85 0.29%
II. Excavation, Backfilling and Gravel Fill cu.m. 706.16 349.87 247,064.20 1.67% 494.312 494.31 172,944.94 172,944.94 1.17%
III. Concrete Works cu.m. 430.76 15,280.79 6,582,353.10 44.48% 258.456 258.46 3,949,411.86 3,949,411.86 26.69%
IV Masonry works -building sq.m. 1332.68 1,212.34 1,615,661.27 10.92% 43.500 43.50 52,736.79 52,736.79 0.36%
V Steel works sq.m. 331.50 3,056.37 1,013,186.66 6.85% - - - 0.00%
VI Ceiling Works sq.m. 372.00 994.28 369,872.16 2.50% - - - 0.00%
VII Doors and Windows sq.m. 228.69 4,263.25 974,962.64 6.59% - - - 0.00%
VIII Tile Works l.s. 140.00 1,053.57 147,499.80 1.00% - - - 0.00%
IX Cinema Chairs pcs. 52.00 5,773.95 300,245.40 2.03% - - - 0.00%
X Entrance Canopy sq.m. 24.43 7,538.71 184,170.69 1.24% - - - 0.00%
XI Painting works sq.m. 2041.00 384.74 785,254.34 5.31% - - - 0.00%
XII Storm Drainage Trench, Sewer and vent l.s. 1.00 160,110.41 160,110.41 1.08% - - - 0.00%
XIII Cold Water Supply l.s. 1.00 65,853.74 65,853.74 0.44% - - - 0.00%
XIII Plumbing Fixtures and Accessories l.s. 1.00 279,735.59 279,735.59 1.89% - - - 0.00%
XV Catch Basin pc/s 13.00 2,049.52 26,643.76 0.18% - - - 0.00%
XV Septic Tank units 1.00 141,932.94 141,932.94 0.96% - - - 0.00%
XV Electrical Works l.s. 1.00 1,416,229.54 1,416,229.54 9.57% - - - 0.00%
XV Fire Exit l.s. 1.00 256,454.29 256,454.29 1.73% - - - 0.00%
XV PWD & Stair Railing l.s. 1.00 63,851.29 63,851.29 0.43% - - - 0.00%
XV Provision of Furniture and Fixtures sets 14.00 7,597.50 106,365.00 0.72% - - - 0.00%
SPL 1 Construction Safety & Health Program m-days 1000.00 13.80 13,800.00 0.09% 1000 1,000.00 13,800.00 13,800.00 0.09%
SPL 2 Personal Protective Equipment m-days 500.00 9.46 4,730.00 0.03% 500 500.00 4,730.00 4,730.00 0.03%
TOTAL BID PRICE 14,798,834.67 100.00% 4,236,481.44 4,236,481.44 28.63%

This is to certify that the quantities of items of works under this period were acomplished in accordance with approved program of works,specification and
other requirements thereat and payment is hereby recommended.

PREPARED BY: CHECKED BY: INSPECTED & VERIFIED BY: RECOMMENDING APPROVAL: APPROVED BY:

NOEL T. LIM RICHARD P. PABLO LEILA M. SABBALUCA SAMUEL V. SALIBO RHIZA GRACE A. RAMOS DENNIS S. OPIANO SAMUEL O. BENIGNO,Ph.D.
Manager, NTL Builders and Project Engineer Inspectorate Team Inspectorate Team End User OIC-Director, Physical Plant & University President
Developer Site Development

Page 3 of 4
 Republic of the Philippines
QUIRINO STATE UNIVERSITY
Diffun, 3401, Quirino
Tel No. (078) 694-7056 email: quirinostatecollege@yahoo.com

STATEMENT OF WORK ACCOMPLISHED

As of SEPTEMBER/7/2020

NAME OF PROJECT
IMPROVEMENT OF OLD CHIM BUILDING DATE STARTED: January 30, 2020
L O C A T I O NQSU Maddela Campus,Maddela, Quirino Contractor: GB CARLOS CONSTRUCTION

A C C O M P L I S H M E N T
Accomplished Quantity P A Y M E N T S
ITEM NO. DESCRIPTION UNIT %age of
QTY. UNIT COST AMOUNT % Total to
Previous This Period Total to Date Accomp.
Date Previous This Period
PROPOSED OLD CHIM EXTENSION
I.1 Site Clearing and leveling sq.m 300.00 226.80 68,040.00 2.15% 300.00 - 300.00 68040.00 - 68,040.00 2.15%
I.2 Excavation, Backfilling cu.m. 330.00 248.18 81,899.40 2.59% 330.00 - 330.00 81899.40 - 81,899.40 2.59%
I.3 Concrete Works cu.m. 98.00 6,631.42 655,847.44 20.77% 38.00 60.00 98.00 251993.96 397,885.20 649,879.16 20.58%
I.4 Masonry works (including plastering) sq.m. 324.50 560.50 181,882.25 5.76% 74.50 58.50 133.00 41757.25 32,789.25 74,546.50 2.36%
I.5 Steel works kgs 136.00 2,286.38 310,947.68 9.85% 26.00 26.00 52.00 59445.88 59,445.88 118,891.76 3.76%
PART A I.6 Doors and Windows sq.m. 214.82 194.36 41,752.42 1.32% - - - - 0.00%
I.7 Ceiling Works sq.m. 390.00 325.11 126,792.90 4.01% - - - - 0.00%
I.8 Painting works sq.m. 317.00 329.21 104,359.57 3.30% - - - - 0.00%
I.9 Electrical Works l.s. 1.00 495.45 495.45 0.02% 0.25 0.25 123.86 123.86 0.00%
I.10 Tile Works sq.m. 55.80 844.52 47,124.22 1.49% - - - - 0.00%
I.11 Construction of Septic Vault unit 1.00 337.57 337.57 0.01% 1.00 1.00 337.57 337.57 0.01%
I.12 Plumbing works & Water System l.s. 1.00 302.05 302.05 0.01% 0.25 0.25 75.51 75.51 0.00%
SUB-TOTAL OF PART A 1,619,780.95 51.29% 31.47%
UPGRADING OF OLD CHIM - - - -
II Demolition Works sq.m. 216.00 260.87 56,347.92 1.78% 66.00 150.00 216.00 39,130.50 39,130.50 1.24%
III Roof Framing & Roofing Works sq.m. 216.00 3,072.87 663,696.72 21.01% 216.00 216.00 663,739.92 663,739.92 21.02%
IV Ceiling Works sq.m. 216.00 1,086.24 234,627.84 7.43% - - - - 0.00%
V Painting works sq.m. 648.00 178.24 115,499.52 3.66% - - - - 0.00%
VI Replacemant of Door & Windows sq.m. 18.00 5,890.37 106,026.66 3.36% - - - - 0.00%
PART B
VII Electrical Works l.s. 1.00 187,911.36 187,911.36 5.95% 0.25 0.25 46,977.84 46,977.84 1.49%
VIII Landscape Works sq.m. 13.00 6,525.96 84,837.48 2.69% - - - - 0.00%
SPL 1 Safety & Health Program m-days 55.00 1,511.23 83,117.65 2.63% 8.25 10.75 19.00 16,245.72 16,245.72 0.51%
SPL 2 Progress Photograph & Project Bulletin l.s. 1.00 6,506.51 6,506.51 0.21% 0.60 0.60 3,903.91 3,903.91 0.12%
SUB-TOTAL OF PART B 1,538,571.66 48.71% - - - 24.38%

TOTAL BID PRICE 3,158,352.61 100.00% 503,136.49 1,260,655.16 1,763,791.65 55.85%

This is to certify that the quantities of items of works under this period were acomplished in accordance with approved program of works,specification and
other requirements thereat and payment is hereby recommended.

PREPARED BY: RECOMMENDING APPROVAL: APPROVED BY:

RICAELY M. CARLOS ENGR. RICHARD P. PABLO HERMENEGILDO F. SAMOY, JR., Ph.D.

General Manager OIC-Director, Physical Plant & Site Development University President

Page 4 of 4