PROJECT : CHINABANK SURIGAO- REPAIR AND RESTORATION WORKS

LOCATION : CBC Building, Amat St., Surigao City, Surigao del Norte

SUBJECT : DETAILED ACCOMPLISHMENT WORK

ACTUAL ACCOMPLISHMENT
Item Description TOTAL COST WT%
% WT% AMOUNT
I. GENERAL REQUIREMENTS
a. Mobilization/Demobilization/Materials Handling & Delivery 200,000.00 6.02% 50% 3.01% 100,000.00
b. Temporary Facilities 50,000.00 1.51% 50% 0.75% 25,000.00
c.. General cleaning/hauling out of debris 20,000.00 0.60% 35% 0.21% 7,000.00
d.. Scaffoldings etc. 25,000.00 0.75% 35% 0.26% 8,750.00
e. Renovation Permit, etc. n/a
f. Bonds, etc. n./a
g. Safety protocols i.e RT-PCR, etc. to be charged per actual receipt
295,000.00 8.88% 4.24% 140,750.00
II. CIVIL AND AND ARCHITECTURAL FINISHES
A. INTERIOR WORKS
a. Dismantling of existing ceiling 14,625.00 0.44% 60% 0.26% 8,775.00
b. Installation of single faced drywall at ATM and back office 25,472.00 0.77% 0% 0.00% -
c. Provide canal for water seepage 6,500.00 0.20% 0% 0.00% -
d. Plastering of walls 11,144.00 0.34% 100% 0.34% 11,144.00
e. Installation of acoustic ceiling with complete accessories, hangers, etc. 20,250.00 0.61% 30% 0.18% 6,075.00
f. Installation of gypsum ceiling with complete accessories, hangers, etc. 194,636.25 5.86% 60% 3.52% 116,781.75
g. Others: 0.00% 0.00% -
Provision of ceiling covelights 9,411.75 0.28% 90% 0.26% 8,470.58
Replacement of lavatory cabinet with painting 8,988.00 0.27% 0% 0.00% -
B. INTERIOR WORKS 0.00% 0.00% -
a. Repair of aluminum cladding includes cleaning of existing 116,450.00 3.51% 15% 0.53% 17,467.50
b. Cleaning of existing aluminum cladding 18,608.00 0.56% 15% 0.08% 2,791.20
c. Removal of damaged spandrel ceiling (near AC outdoors units) 4,800.00 0.14% 90% 0.13% 4,320.00
d. Supply and install new spandrel ceiling 57,600.00 1.73% 15% 0.26% 8,640.00
e. Removal of existing roofing system including insulation 84,900.00 2.56% 10% 0.26% 8,490.00
f. Supply and install new pre-painted GI Roofing sheets 367,900.00 11.08% 15% 1.66% 55,185.00
g. GI Flashings, gutters, ridge roll,etc. 40,500.00 1.22% 15% 0.18% 6,075.00
h. Supply and installation of new roofing insulation with wire mesh 268,850.00 8.10% 30% 2.43% 80,655.00
i. Consumables i.e tek screws, sealants, etc. 3,500.00 0.11% 10% 0.01% 350.00
j. Waterproofing of concrete gutter (elastomeric paint-6 coats) 27,540.00 0.83% 15% 0.12% 4,131.00
k. Waterproofing of firewalls (elastomeric paint-3 coats) 28,392.00 0.85% 0% 0.00% -
l. Removal of glass panel at right 17,205.00 0.52% 100% 0.52% 17,205.00
m. Provision of new CHB walls at right 17,549.10 0.53% 100% 0.53% 17,549.10
n. Plastering of new CHB wall at right 16,058.00 0.48% 100% 0.48% 16,058.00
o. Painting of new CHB wall at right 14,911.00 0.45% 30% 0.13% 4,473.30
1,375,790.10 41.43% 11.88% 394,636.43
C. PAINTING WORKS
Interior
a. Ceilings 110,418.75 3.32% 25% 0.83% 27,604.69
b. Walls 121,937.40 3.67% 30% 1.10% 36,581.22
c. Doors and cabinets 5,793.60 0.17% 50% 0.09% 2,896.80
Exterior (Elastomeric paint) - 0.00% 0.00% -
a. Left side walls 96,800.00 2.91% 15% 0.44% 14,520.00
b. Right side walls 60,768.00 1.83% 15% 0.27% 9,115.20
c. Rear side walls 52,000.00 1.57% 10% 0.16% 5,200.00
d. Perimeter fence 114,264.00 3.44% 30% 1.03% 34,279.20
e. Columns 42,686.49 1.29% 30% 0.39% 12,805.95
604,668.24 18.21% 4.31% 143,003.05
D. TILEWORKS
a. Removal of existing floor tiles 42,646.06 1.28% 25% 0.32% 10,661.51
b. Removal of floor topping for surface preparation 63,969.09 1.93% 25% 0.48% 15,992.27
c. Supply and installation of 60cmx60cm Mariwasa floor tiles 336,903.86 10.14% 25% 2.54% 84,225.96
443,519.00 13.35% 3.34% 110,879.75
5.0 ELECTRICAL WORKS
(Please see attached separate sheet) 602,101.31 18.13% 15% 2.72% 90,315.20
SUB TOTAL 602,101.31 18.13% 2.72% 90,315.20

TOTAL COST 3,321,078.66 100.00% 26.48% 879,584.43

100% BILLING AMOUNT PHP 879,584.43

Prepared by:
LPS CONSTRUCTION GROUP, INC.

Engr. RONALD PADILLA

PROJECT INCHARGE

Noted by:
Engr. ARLEN JOSE MA. C. BALDONO
Operations Manager
 UNIT ITEM
ITEM DESCRIPTION QTY UNIT COST COST

ELECTRICAL Mark-up
-Inclusive of roughing-ins, wirings,
devices and lighting fixtures.
A. MAIN FEEDER & SUB-FEEDERS ###
a. 80.0 sq.mm. THHN/THWN n/a LM Re-use Existing
b. Fittings, hangers, accessories n/a LM Re-use Existing
c. Miscellaneous items n/a LM Re-use Existing
Others: please specify n/a LM Re-use Existing
Sub-total 0.00
###
B. POWER DISTRIBUTION AND ###
LIGHTING SYSTEMS ###
1 Conductors,THHN insulation, ###
rated 600V, 90oC ###
a. 3.5 sq.mm 900.00 LM 54.00 48,600.00
b. 5.5 sq.mm 150.00 LM 92.81 13,921.88
2 CONDUITS, nominal diameters indicated: ###
a. 15mm Ø. EMT Pipe 85.00 Length 421.88 35,859.38
b. 20mm Ø. EMT Pipe 15.00 Length 632.81 9,492.19
3 "PANASONIC" WIDE SERIES 0.00
WALL SWITCHES, 16A, 250V: 0.00
a. 1-Gang(WEG5001K W/ WEG6801W-1) n/a Set Re-use Existing
b. 2-Gang(WEG5001K W/ WEG6802W-1) n/a Set Re-use Existing
c. 3-Gang(WEG5001K W/ WEG6803W-1) n/a Set Re-use Existing
4 Convenience Outlets, 15A, 250V ###
a. Duplex, grounding type n/a Set Re-use Existing
WEG1512 W/ WEG6803W-1 ###
b. Duplex, Floor mounted grounding type n/a Set not applicable
c. Single, Grounding type n/a Set Re-use Existing
d. Special outlets n/a Set not applicable
5 LIGHTING FIXTURES: 0.00 0.00
a. 600x600mm Troffer type lighting fixture n/a Set not applicable
2-18W flourescent. ###
b. Recessed downlight (Circular type) 18W 23.00 Set 1,012.50 23,287.50
c. Recessed down light (Square type) 18W 32.00 Set 5,062.50 162,000.00
d. Recessed down light (Square type) 2x18W 20.00 Set 8,437.50 168,750.00
e. Drop light with 2 LED bulb 18W 3.00 Set 7,593.75 22,781.25
f 36W Box type flourescent lamp with 14.00 Set 1,603.13 22,443.75
prismatic diffuser 0.00 0.00
g. T-5 Cove lights 21.00 Set 826.88 17,364.38
h. Emergency light n/a Set Re-use Existing
i. Exit sign n/a Set Re-use Existing
6 Fittings, Hangers, Accessories 1.00 Lot 5,000.00 5,000.00
7 Miscellaneous Items 1.00 Lot 0.00
 UNIT ITEM
ITEM DESCRIPTION QTY UNIT COST COST

8 Others: Please specify ###

a. Flexible metal conduit 15mmdia 92.00 LM 40.50 3,726.00
 UNIT ITEM
ITEM DESCRIPTION QTY UNIT COST COST

Subtotal 533,226.31
NOTE; LIGHTING FIXTURES SHALL BE PER ARCH'S SPECS AND APPROVAL ###
###
###
C PANELBOARDS & CIRCUIT BREAKERS ###
1 PP n/a Assy. Re-use Existing
2 LP n/a Assy. Re-use Existing
3 MTS n/a Assy. Re-use Existing
4 Fittings, Hangers, Accessories n/a Lot Re-use Existing
5 Miscellaneous Items n/a Lot Re-use Existing
6 Others: Please specify ###
7 ECB - 175AT, 1P, 230V Nema 4x 1.00 Lot 43,875.00 43,875.00
Subtotal 43,875.00
###
###
D MISCELLANEOUS ELECTRICAL WORKS ###
Other work items not included above. ###
Please specify. ###
a. Testing and commissioning 1.00 lot 15,000.00 15,000.00
b. As-built Plan 1.00 lot 10,000.00 10,000.00
lot 0.00
###
Subtotal 25,000.00

Php 602,101.31