PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG.

WITH LOWER GROUND FLOOR AND BASEMENT)

LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON CITY
CLIENT: KAPALARAN REALTY DEVELOPMENT INC.
SUBJECT: PROJECT CONSTRUCTION SCHEDULE
DATE: JULY 27, 2022

2022 2023
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
ITEM OVERALL % JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
ACTIVITY NAME AMOUNT
NO. WEIGHT 27 Jun, 2022 04 Jul, 2022 11 Jul, 2022 18 Jul, 2022 25 Jul, 2022 01 Aug, 2022 08 Aug, 2022 15 Aug, 2022 22 Aug, 2022 29 Aug, 2022 05 Sep, 2022 12 Sep, 2022 19 Sep, 2022 26 Sep, 2022 03 Oct, 2022 10 Oct, 2022 17 Oct, 2022 24 Oct, 2022 31 Oct, 2022 07 Nov, 2022 14 Nov, 2022 21 Nov, 2022 28 Nov, 2022 05 Dec, 2022 12 Dec, 2022 19 Dec, 2022 26 Dec, 2022 02 Jan, 2023 09 Jan, 2023 16 Jan, 2023 23 Jan, 2023 30 Jan, 2023 06 Feb, 2023 13 Feb, 2023 20 Feb, 2023 27 Feb, 2023 06 Mar, 2023 13 Mar, 2023 20 Mar, 2023 27 Mar, 2023 03 Apr, 2023 10 Apr, 2023 17 Apr, 2023 24 Apr, 2023 01 May, 2023 08 May, 2023 15 May, 2023 22 May, 2023 29 May, 2023 05 Jun, 2023 12 Jun, 2023 19 Jun, 2023 26 Jun, 2023 03 Jul, 2023 10 Jul, 2023 17 Jul, 2023 24 Jul, 2023 31 Jul, 2023 07 Aug, 2023 14 Aug, 2023 21 Aug, 2023 28 Aug, 2023

03 Jul, 2022 10 Jul, 2022 17 Jul, 2022 24 Jul, 2022 31 Jul, 2022 07 Aug, 2022 14 Aug, 2022 21 Aug, 2022 28 Aug, 2022 04 Sep, 2022 11 Sep, 2022 18 Sep, 2022 25 Sep, 2022 02 Oct, 2022 09 Oct, 2022 16 Oct, 2022 23 Oct, 2022 30 Oct, 2022 06 Nov, 2022 13 Nov, 2022 20 Nov, 2022 27 Nov, 2022 04 Dec, 2022 11 Dec, 2022 18 Dec, 2022 25 Dec, 2022 01 Jan, 2023 08 Jan, 2023 15 Jan, 2023 22 Jan, 2023 29 Jan, 2023 05 Feb, 2023 12 Feb, 2023 19 Feb, 2023 26 Feb, 2023 05 Mar, 2023 12 Mar, 2023 19 Mar, 2023 26 Mar, 2023 02 Apr, 2023 09 Apr, 2023 16 Apr, 2023 23 Apr, 2023 30 Apr, 2023 07 May, 2023 14 May, 2023 21 May, 2023 28 May, 2023 04 Jun, 2023 11 Jun, 2023 18 Jun, 2023 25 Jun, 2023 02 Jul, 2023 09 Jul, 2023 16 Jul, 2023 23 Jul, 2023 30 Jul, 2023 06 Aug, 2023 13 Aug, 2023 20 Aug, 2023 27 Aug, 2023 03 Sep, 2023

W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W5
I PRELIMINARIES 9,426,032.16 8.342% 0.000% 0.085% 0.085% 0.085% 0.085% 0.222% 0.222% 0.222% 0.222% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.158% 0.158% 0.158% 0.158% 0.158% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.118% 0.127% 0.127% 0.127% 0.127% 0.099% 0.099% 0.099% 0.099% 0.493%

Client Requirements 946,827.00

Site Accomodation 571,893.00 0.506% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083% 0.0083%

Furniture and Equipment 113,904.00 0.101% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017% 0.0017%

Telecommunication & IT Services 261,030.00 0.231% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038% 0.0038%

Reports -
Site Records - 0.000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

Signages 71,190.00
Signboards and Safety Signages 71,190.00 0.063% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010%

Completion and Post-Completion Requirements 88,987.50

Testing and Commisioning 88,987.50 0.079% 0.0088% 0.0088% 0.0088% 0.0088% 0.0088% 0.0088% 0.0088% 0.0088% 0.0088%

Drawings and Submissions 88,987.50

As-built Drawings 88,987.50 0.079% 0.0788%

Site Management 2,984,344.13

Site Management 2,984,344.13 2.641% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433% 0.0433%

Temporary Services 616,980.00

Temporary Water Supply 142,380.00 0.126% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021% 0.0021%

Temporary Power Supply 474,600.00 0.420% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069% 0.0069%

Security 761,733.00
Security Staff 465,108.00 0.412% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067% 0.0067%

Security Equipment 29,662.50 0.026% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004%

Security Lighting 29,662.50 0.026% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004% 0.0004%

Hoarding, Fences & Gates 237,300.00 0.210% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034% 0.0034%

Safety 421,207.50
Personal Protective Equipment 35,595.00 0.032% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005% 0.0005%

Barriers & Safety Scaffolding 326,287.50 0.289% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047% 0.0047%

Environmental Protection Measures 59,325.00 0.053% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009% 0.0009%

Equipment 2,069,435.53
Cranes(mobile or tower) 1,387,018.50 1.227% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396% 0.0396%

Goods & Passenger Hoist (Elevator) 474,600.00 0.420% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191% 0.0191%

Access Plant (e.g. fork lifts, loading platform, etc) 118,650.00 0.105% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048% 0.0048%

Small Plant & Tools 89,167.03 0.079% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036% 0.0036%

Site Cleaning 130,515.00

Site Tidy 71,190.00 0.063% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010% 0.0010%

Final Cleaning 59,325.00 0.053% 0.0525%

Insurance, Bonds, Guarantees and Warranties 889,875.00

Advance Payment Surety Bond 237,300.00 0.210% 0.0525% 0.0525% 0.0525% 0.0525%

Performance Bond 355,950.00 0.315% 0.0788% 0.0788% 0.0788% 0.0788%

Guarantee Bond 118,650.00 0.105% 0.1050%

Contractor’s Employee Accident Insurance and CGL 118,650.00 0.105% 0.1050%

Project Insurance Policy 59,325.00 0.053% 0.0525%

Attendance Fee 355,950.00

Attendance Fee 355,950.00 0.315% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055%

II EXISTING CONDITIONS 330,243.62 0.292% 0.000% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Existing Conditions 330,243.62

Site Clearing, Cutting of Trees and Demolition 330,243.62 0.292% 0.0487% 0.0487% 0.0487% 0.0487% 0.0487% 0.0487%

III CIVIL AND STRUCTURAL WORKS 64,447,603.61 57.033% 0.000% 0.000% 0.605% 0.605% 0.756% 0.756% 0.756% 0.756% 0.737% 0.755% 0.898% 1.385% 1.610% 1.610% 3.466% 3.466% 3.237% 3.650% 3.194% 2.688% 2.624% 1.296% 1.307% 1.858% 1.652% 1.723% 1.723% 1.723% 1.790% 1.239% 1.239% 1.106% 1.106% 0.848% 0.848% 0.842% 0.842% 0.660% 0.660% 0.181% 0.126% 0.126% 0.126% 0.126% 0.111% 0.111% 0.111% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Earthworks 4,911,699.35
Bulk Excavation 4,358,578.32 3.857%
Structural Excavation 205,739.10 0.182% 0.0182% 0.0182% 0.0182% 0.0182% 0.0182% 0.0182% 0.0182% 0.0182% 0.0182% 0.0182%

Backfill and Compaction 75,903.61 0.067% 0.0112% 0.0112% 0.0112% 0.0112% 0.0112% 0.0112%

Horizontal trimming 144,219.08 0.128% 0.0213% 0.0213% 0.0213% 0.0213% 0.0213% 0.0213%

Vertical trimming 127,259.24 0.113% 0.0188% 0.0188% 0.0188% 0.0188% 0.0188% 0.0188%

Hauling and Disposal 5,456,732.86

Disposal of excavated soil 5,456,732.86 4.829% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449% 0.3449%

Aggregates for Earthwork 775,028.92

Gravel Bedding 310,957.92 0.275% 0.0459% 0.0459% 0.0459% 0.0459% 0.0459% 0.0459%

Polyethylene Vapor Barrier 464,071.00 0.411% 0.0684% 0.0684% 0.0684% 0.0684% 0.0684% 0.0684%

Dewatering 70,914.73
Dewatering 70,914.73 0.063% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045% 0.0045%

Soil Treatment 475,074.60

Soil reticulation 475,074.60 0.420% 0.0701% 0.0701% 0.0701% 0.0701% 0.0701% 0.0701%

Waterproofing 1,394,883.22
Waterstop 1,394,883.22 1.234% 0.2057% 0.2057% 0.2057% 0.2057% 0.2057% 0.2057%

Integral Waterproofing 1,947,942.79

Retaining wall 902,454.87 0.799% 0.1997% 0.1997% 0.1997% 0.1997%

Slab on grade 541,323.19 0.479% 0.1198% 0.1198% 0.1198% 0.1198%

Underground tanks 504,164.73 0.446% 0.0558% 0.0558% 0.0558% 0.0558% 0.0558% 0.0558% 0.0558% 0.0558%

Concrete Finishing 1,889,569.12

To concrete wall and column 1,889,569.12 1.672% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557% 0.0557%

Concrete Works 43,619,245.90

Foundation 2,153,066.84 1.905% 0.2382% 0.2382% 0.2382% 0.2382% 0.2382% 0.2382% 0.2382% 0.2382%

Basement 1-B 4,409,001.56 3.902% 0.4877% 0.4877% 0.4877% 0.4877% 0.4877% 0.4877% 0.4877% 0.4877%

Basement 1-A 14,860,951.57 13.151% 1.8788% 1.8788% 1.8788% 1.8788% 1.8788% 1.8788% 1.8788%

Lower Ground Floor 3,736,098.04 3.306% 0.4133% 0.4133% 0.4133% 0.4133% 0.4133% 0.4133% 0.4133% 0.4133%

Upper Ground Floor 3,736,098.04 3.306% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510%

Second Floor 3,736,098.04 3.306% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510%

Third Floor 3,736,098.04 3.306% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510%

Fourth Floor 3,736,098.04 3.306% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510% 0.5510%

Roof Level 2,190,718.37 1.939% 0.4847% 0.4847% 0.4847% 0.4847%

Others 1,325,017.35 1.173% 0.2931% 0.2931% 0.2931% 0.2931%

Other Equipment Pads, etc. 190,879.42

Exterior concrete island commonwealth side 836,502.22
Concrete Gutter (0.6mW) 13,376.89
Concrete precast moulding 284,258.82

Structural Works 2,162,466.17

Roof Framimg 1,327,939.41 1.175% 0.2938% 0.2938% 0.2938% 0.2938%

Canopy 571,111.77 0.505% 0.1264% 0.1264% 0.1264% 0.1264%

Steel Column 263,414.98 0.233% 0.0583% 0.0583% 0.0583% 0.0583%

Others 1,744,045.95
G.I. Wire Ga. 16 (for OSM Rebars) 488,456.78 0.432% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144% 0.0144%

CHB Rebars 1,234,331.26 1.092% 0.1092% 0.1092% 0.1092% 0.1092% 0.1092% 0.1092% 0.1092% 0.1092% 0.1092% 0.1092%

G.I. Wire Ga. 16 (for CHB Rebars) 21,257.91 0.019% 0.0019% 0.0019% 0.0019% 0.0019% 0.0019% 0.0019% 0.0019% 0.0019% 0.0019% 0.0019%

IV ARCHITECTURAL WORKS 38,796,120.61 34.333% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.322% 0.322% 0.644% 0.644% 0.966% 0.966% 2.198% 3.025% 2.524% 2.524% 1.480% 1.066% 1.295% 1.987% 1.987% 1.987% 1.811% 1.811% 1.669% 1.669% 1.264% 0.850% 0.850% 0.158% 0.158% 0.158% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Masonry Works 8,918,509.08

Basement 1-B 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

Basement 1-A 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

Lower Ground Floor 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

Upper Ground Floor 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

2nd Floor 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

3rd Floor 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

4th Floor 1,274,072.73 1.127% 0.2819% 0.2819% 0.2819% 0.2819%

Metal Works 1,271,928.00

Basement 1-B 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

Basement 1-A 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

Lower Ground Floor 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

Upper Ground Floor 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

2nd Floor 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

3rd Floor 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

4th Floor 181,704.00 0.161% 0.0402% 0.0402% 0.0402% 0.0402%

Thermal and Moisture Protection 3,738,246.23

HydroProof WLC(by skybird) 1,469,966.72 1.301% 0.3252% 0.3252% 0.3252% 0.3252%

HydroProof WPC(by skybird) 1,362,849.50 1.206% 0.3015% 0.3015% 0.3015% 0.3015%

HydroProof PU-H(by skybird) 484,922.55 0.429% 0.1073% 0.1073% 0.1073% 0.1073%

HydroProof Flex 100(by skybird) 94,813.22 0.084% 0.0210% 0.0210% 0.0210% 0.0210%

FloorTech TLE non toxic tank lining epoxy 325,694.25 0.288% 0.0721% 0.0721% 0.0721% 0.0721%

Roofing Works 2,182,277.21

Roofing Works 2,182,277.21 1.931% 0.4828% 0.4828% 0.4828% 0.4828%

Openings 1,188,552.65
Doors and Frames 974,334.82 0.862% 0.0862% 0.0862% 0.0862% 0.0862% 0.0862% 0.0862% 0.0862% 0.0862% 0.0862% 0.0862%

Windows 214,217.83 0.190% 0.0190% 0.0190% 0.0190% 0.0190% 0.0190% 0.0190% 0.0190% 0.0190% 0.0190% 0.0190%

Finishes 16,533,810.94
Ceiling Finishes 1,608,922.89 1.424% 0.1424% 0.1424% 0.1424% 0.1424% 0.1424% 0.1424% 0.1424% 0.1424% 0.1424% 0.1424%

Floor Finishes 4,575,736.28 4.049% 0.4049% 0.4049% 0.4049% 0.4049% 0.4049% 0.4049% 0.4049% 0.4049% 0.4049% 0.4049%

Wall Finishes 4,674,169.73 4.136% 0.4136% 0.4136% 0.4136% 0.4136% 0.4136% 0.4136% 0.4136% 0.4136% 0.4136% 0.4136%

Painting Works 5,674,982.04 5.022% 0.5022% 0.5022% 0.5022% 0.5022% 0.5022% 0.5022% 0.5022% 0.5022% 0.5022% 0.5022%

Specialties 2,143,863.12
Directional signages 62,647.20 0.055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055%

Parking Paint 87,557.17 0.077% 0.0077% 0.0077% 0.0077% 0.0077% 0.0077% 0.0077% 0.0077% 0.0077% 0.0077% 0.0077%

Column Guard and Wheel Stop 255,809.40 0.226% 0.0226% 0.0226% 0.0226% 0.0226% 0.0226% 0.0226% 0.0226% 0.0226% 0.0226% 0.0226%

Common Toilet Accessories 1,245,065.26 1.102% 0.1102% 0.1102% 0.1102% 0.1102% 0.1102% 0.1102% 0.1102% 0.1102% 0.1102% 0.1102%

Plant Box 3,590.14 0.003% 0.0003% 0.0003% 0.0003% 0.0003% 0.0003% 0.0003% 0.0003% 0.0003% 0.0003% 0.0003%

Ga. 22 welded wire mesh to roof insulation 356,305.95 0.315% 0.0315% 0.0315% 0.0315% 0.0315% 0.0315% 0.0315% 0.0315% 0.0315% 0.0315% 0.0315%

Guardrail at Basement Parking area 132,888.00 0.118% 0.0118% 0.0118% 0.0118% 0.0118% 0.0118% 0.0118% 0.0118% 0.0118% 0.0118% 0.0118%

Skylite Canopy 1,032,978.29

Skylite Canopy 1,032,978.29 0.914% 0.2285% 0.2285% 0.2285% 0.2285%

Miscellaneous 1,785,955.10
Architectural Sundries 1,785,955.10 1.580% 0.1580% 0.1580% 0.1580% 0.1580% 0.1580% 0.1580% 0.1580% 0.1580% 0.1580% 0.1580%

TOTAL CONTRACT AMOUNT 113,000,000.00 100.000%

PLANNED PERCENTAGE OF COMPLETION (Periodic) 0.000% 0.000% 0.134% 0.738% 0.738% 0.890% 1.027% 1.027% 0.978% 0.959% 0.886% 1.028% 1.516% 1.740% 1.740% 3.597% 3.597% 3.367% 3.780% 3.324% 2.818% 2.754% 1.426% 1.438% 1.989% 1.783% 1.854% 1.854% 1.854% 1.921% 1.692% 1.692% 1.880% 1.880% 1.945% 1.945% 3.198% 4.025% 3.341% 3.341% 1.819% 1.310% 1.538% 2.230% 2.230% 2.216% 2.040% 2.040% 1.787% 1.787% 1.382% 0.968% 0.968% 0.276% 0.285% 0.285% 0.127% 0.127% 0.099% 0.099% 0.099% 0.099% 0.493%

ACTUAL PERCENTAGE OF COMPLETION (Periodic) 0.000% 0.000% 1.100% 0.050%

VARIANCE PERCENTAGE OF COMPLETION (Periodic) 0.000% 0.000% 0.966% -0.688%

PLANNED PERCENTAGE OF COMPLETION (Cumulative) 0.000% 0.000% 0.134% 0.872% 1.611% 2.501% 3.528% 4.554% 5.533% 6.492% 7.377% 8.405% 9.921% 11.661% 13.401% 16.998% 20.595% 23.962% 27.743% 31.067% 33.885% 36.639% 38.065% 39.503% 41.491% 43.274% 45.128% 46.981% 48.835% 50.755% 52.447% 54.139% 56.019% 57.899% 59.844% 61.788% 64.986% 69.011% 72.352% 75.693% 77.512% 78.822% 80.360% 82.590% 84.821% 87.037% 89.077% 91.117% 92.904% 94.691% 96.072% 97.041% 98.009% 98.285% 98.570% 98.855% 98.982% 99.109% 99.208% 99.308% 99.407% 99.507% 100.000%

ACTUAL PERCENTAGE OF COMPLETION (Cumulative) 0.000% 0.000% 1.100% 1.150% 2.514%

VARIANCE PERCENTAGE OF COMPLETION (Cumulative) 0.000% 0.000% 0.966% 0.278% 0.903% -2.501%

CAMARO SQUARE PROJECT S-CURVE

120.000%

100.000%

80.000%

60.000%

40.000%

20.000%

0.000%
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53 55 57 59 61
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: OVERALL SUMMARY

PROJECT STATUS SUMMARY

AS OF JULY 31, 2022
DESCRIPTION PREVIOUS THIS PERIOD
PLAN 0.000% 0.000%

ACTUAL 5.434% 0.732%

VARIANCE 5.434% 0.732%

EQUIVALENT DAYS 23.20464148138 3.12737056316576

ER GROUND FLOOR AND BASEMENT)
EAST FAIRVIEW, QUEZON CITY

UG 14 TO AUG 21, 2022)

TO DATE REMARKS
0.000%

6.167%

6.167%

26.3320120445458
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: OVERALL SUMMARY

PROJECT STATUS SUMMARY

AS OF JULY 31, 2022
DESCRIPTION
CONSTRUCTION DURATION (JUN 27, 2022 TO AUG 27, 2023)

ACTUAL DURATION

REMAINING DURATION

PROJECT START
DATA DATE
COMPLETION DATE
DG. WITH LOWER GROUND FLOOR AND BASEMENT)
R. CAMARO ST., EAST FAIRVIEW, QUEZON CITY

FOR WEEK 08 (AUG 14 TO AUG 21, 2022)

NO. OF MONTHS NO. OF DAYS %

14 427 100.000%

2 56 13.115%

12 371 86.885%

27/Jun/2022
21/Aug/2022
27/Aug/2023
 3
LOCATION REMAINING QTY SEP
W1 W2 W3 W4
ZONE 1 1,191.26
AREA 1(-4.0m) 700.33 1,418.25
AREA 2(-4.0m) 490.93 730.61
ZONE 2(-1.4m) 1,997.27 2,536.36
ZONE 3(0.00m) 787.52 881.97
ZONE 4(0.00m) 638.12 695.15
ZONE 5(0.00m) 829.52
ZONE 6(0.00m) 874.87
6,318.56
 4 3
OCT SEP
W5 W1 TO DATE W1 W2 W3 W4 W5

12.039% 0.000% 0.000% 12.039% 0.000% 0.000%

6.202% 6.202% 0.000% 0.000% 0.000% 0.000%
7.177% 0.000% 21.531% 0.000% 0.000% 0.000%
0.607% 0.000% 0.000% 0.000% 7.487% 0.000%
0.478% 0.000% 0.000% 0.000% 5.901% 0.000%
1,042.73 0.718% 0.000% 0.000% 0.000% 0.000% 8.852%
1,204.77 0.538% 0.000% 0.000% 0.000% 0.000% 0.000%
27.760% 6.202% 21.531% 12.039% 13.388% 8.852%
0.000% 27.760% 33.962% 55.493% 67.533% 80.921% 89.773%
 4
OCT
W1
370.00
0.000% 370.00 524,749.89
0.000% 370.00 270,325.70
0.000% 370.00 312,816.63
0.000% 370.00 26,459.07
0.000% 370.00 20,854.44
0.000% 370.00 31,281.66
10.227% 370.00 23,461.25
10.227% 1,209,948.64
100.000%

1819.7288
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND BASEMENT)
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON CITY
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: CSA PROJECT SCHEDULE AND S-CURVE

2022 ###
3 4 ###
ITEM OVERALL % EARNED VALUE SEP OCT ###
ACTIVITY NAME AMOUNT AREA % COMPLETE BALANCE
NO. WEIGHT AMOUNT 29 Aug, 2022 05 Sep, 2022 12 Sep, 2022 19 Sep, 2022 26 Sep, 2022 03 Oct, 2022###

04 Sep, 2022 11 Sep, 2022 18 Sep, 2022 25 Sep, 2022 02 Oct, 2022 09 Oct, 2022###

W1 W2 W3 W4 W5 W1 ###
###
III CIVIL AND STRUCTURAL WORKS 4,358,578.32 100.000% 1,186,487.40 6.202% 21.531% 12.039% 13.388% 8.852% 0.000% ###

Earthworks 4,358,578.32 1,186,487.40 ###

Bulk Excavation 4,358,578.32 4,358,578.32 100.000% 1,186,487.40 ###
Phase 1 1,593,964.50 610.00 36.571% 50.000% 524,749.89 1,069,214.60 24.531% 0.000% 0.000% 12.039% 0.000% 0.000% 0.000%###
Phase 2 1,045,222.62 400.00 23.981% 25.000% 270,325.70 774,896.92 17.779% 6.202% 0.000% 0.000% 0.000% 0.000% 0.000%###
Phase 3 530,450.48 203.00 12.170% 7.500% 312,816.63 217,633.85 4.993% 0.000% 21.531% 0.000% 0.000% 0.000% 0.000%###
Phase 4 418,089.05 160.00 9.592% 7.500% 26,459.07 391,629.97 8.985% 0.000% 0.000% 0.000% 7.487% 0.000% 0.000%###
Phase 5 418,089.05 160.00 9.592% 7.500% 20,854.44 397,234.61 9.114% 0.000% 0.000% 0.000% 5.901% 0.000% 0.000%###
Phase 6 352,762.63 135.00 8.094% 5.000% 31,281.66 321,480.97 7.376% 0.000% 0.000% 0.000% 0.000% 8.852% 0.000%###

TOTAL CONTRACT AMOUNT 4,358,578.32 100.000% 1,186,487.40

PLANNED PERCENTAGE OF COMPLETION (Periodic) 0.000% 6.202% 21.531% 12.039% 13.388% 8.852% 0.000%

ACTUAL PERCENTAGE OF COMPLETION (Periodic) 0.000% 27.222%

VARIANCE PERCENTAGE OF COMPLETION (Periodic) 0.000%
PLANNED PERCENTAGE OF COMPLETION (Cumulative) 0.000% 33.424% 54.955% 66.995% 80.383% 89.234% 89.234%

ACTUAL PERCENTAGE OF COMPLETION (Cumulative) 0.000%

VARIANCE PERCENTAGE OF COMPLETION (Cumulative) 0.000%

CAMARO SQUARE PROJECT S-CURVE

100.000%
90.000%
80.000%
70.000%
60.000%
50.000%
40.000%
30.000%
20.000%
10.000%
0.000%
1 2 3 4 5 6
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: OVERALL SUMMARY

ITEM SCOPE OF WORKS CONTRACT AMOUNT

1 PRELIMINARIES 9,426,032.16
2 EXISTING CONDITION 330,243.62
3 EARTHWORKS 11,689,450.47
4 CONCRETE WORKS 48,647,744.18
5 METAL FABRICATION WORKS 2,162,466.17
6 INTEGRAL WATERPROOFING 1,947,942.79
7 MASONRY WORKS 8,918,509.08
8 METAL WORKS 1,271,928.00
9 THERMAL AND MOISTURE PROTECTION 3,738,246.23
10 ROOFING WORKS 2,182,277.21
11 OPENINGS 974,334.82
12 WINDOWS 214,217.83
13 FINISHES 16,533,810.94
14 SPECIALTIES 2,143,863.12
15 SKYLITE CANOPY 1,032,978.29
16 OTHERS 1,785,955.10

TOTAL 113,000,000.00

Prepared by:
KARL ANGELO M. BASILIO
CIVIL ENGINEER - AECC

Approved by:

FLORANTE BRINGAS
JER CONSULT CORP.
OUND FLOOR AND BASEMENT)
FAIRVIEW, QUEZON CITY

TO AUG 21, 2022)

ACCOMPLISHMEN
PREVIOUS THIS PERIOD
% WEIGHT
AS OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022
% AMOUNT %

8.342% 0.830% 937,779.94 0.093%

0.292% 0.218% 246,568.47 0.012%
10.345% 4.386% 4,956,458.35 0.627%
43.051% 0.000% - 0.000%
1.914% 0.000% - 0.000%
1.724% 0.000% - 0.000%
7.892% 0.000% - 0.000%
1.126% 0.000% - 0.000%
3.308% 0.000% - 0.000%
1.931% 0.000% - 0.000%
0.862% 0.000% - 0.000%
0.190% 0.000% - 0.000%
14.632% 0.000% - 0.000%
1.897% 0.000% - 0.000%
0.914% 0.000% - 0.000%
1.580% 0.000% - 0.000%

100.000% 5.434% 6,140,806.76 0.732%

Checked and Noted by:

EMMANUEL CABALLERO
PROJECT MANAGER - AECC

KAPALARAN REALTY DEVELOPMENT, INC.

 ACCOMPLISHMENT
THIS PERIOD TO DATE BALANCE
AUGUST 14 TO AUG 21, 2022 AS OF AUG 21, 2022 AS OF AUG 21, 2022
AMOUNT % AMOUNT %

105,598.50 0.923% 1,043,378.44 7.418%

13,181.01 0.230% 259,749.48 0.062%
708,838.46 5.014% 5,665,296.82 5.331%
- 0.000% - 43.051%
- 0.000% - 1.914%
- 0.000% - 1.724%
- 0.000% - 7.892%
- 0.000% - 1.126%
- 0.000% - 3.308%
- 0.000% - 1.931%
- 0.000% - 0.862%
- 0.000% - 0.190%
- 0.000% - 14.632%
- 0.000% - 1.897%
- 0.000% - 0.914%
- 0.000% - 1.580%

827,617.97 6.167% 6,968,424.73 93.833%

 BALANCE
AS OF AUG 21, 2022
AMOUNT

8,382,653.72
70,494.14
6,024,153.65
48,647,744.18
2,162,466.17
1,947,942.79
8,918,509.08
1,271,928.00
3,738,246.23
2,182,277.21
974,334.82
214,217.83
16,533,810.94
2,143,863.12
1,032,978.29
1,785,955.10

106,031,575.26
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: PERLIMINARIES

C
ITEM SCOPE OF WORKS
UNIT

1 Client and Client's Consultants Suitable Office, Conf. Room, and Toilet

To Provide lot
To Pay Running Cost lot
To Maintain lot

2 Furniture and Equipment

To Provide lot

3 Telecommunication & IT Services

Provide and Maintain Telephone and Internet lot

Provide Photocopier, Printers, Computers and Consumables lot

4 Sundries
Provide Signboards and Signages lot

5 Handover Requirements
Testing and Commisioning lot

6 Drawings and Submissions

As-built Drawings lot

7 Contractor's Management and Staff

Project Manager lot
 Field Engineers / Architects lot
Quantity Surveyor lot
AutoCAD Operator lot
Safety Officer lot
Site Nurse lot
QA/QC Engineer lot
Warehouseman lot
Survey Team lot
Document Controller lot
Others lot

8 Temporary Services
Temporary Water Supply lot
Temporary Power Supply lot

9 Security
Security Staff lot
Security Equipment lot
Security Lighting lot
Temporary Fence lot

10 Safety and Environmental Protection

Safety Helmets for Visitors lot
Safety Barriers lot
Safety Scaffoldings lot
Environmental Protection Measures lot

11 Plant and Equipment

Cranes(mobile or tower) lot
Goods & Passenger Hoist (Elevator) lot
Access Plant (e.g. fork lifts, loading platform, etc) lot
Small Plant & Tools lot

12 Cleaning
Site Tidy lot
Final Cleaning lot

13 Insurance, Bonds, Guarantees and Warranties

Advance Payment Surety Bond lot
 Performance Bond lot
Guarantee Bond lot

Contractor’s Employee Accident Insurance and CGL lot

Project Insurance Policy lot

14 Attendance Fee
Attendance upon Nominated Sub-Contractors, Artists, Trademen or
lot
Direct Contractors

TOTAL

Prepared by:

KARL ANGELO M. BASILIO

CIVIL ENGINEER - AECC

Approved by:

FLORANTE BRINGAS
JER CONSULT CORP.
ER GROUND FLOOR AND BASEMENT)
EAST FAIRVIEW, QUEZON CITY

UG 14 TO AUG 21, 2022)

CONTRACT
PREVIOUS
AS OF AUGUST 14, 2022
QTY UNIT COST AMOUNT
QTY %

1.00 237,300.00 237,300.00 1.00 100.000%

1.00 118,650.00 118,650.00 0.10 10.000%
1.00 215,943.00 215,943.00 0.10 10.000%

1.00 113,904.00 113,904.00 0.80 80.000%

1.00 59,325.00 59,325.00 0.07 7.143%

1.00 201,705.00 201,705.00 0.40 40.000%

1.00 71,190.00 71,190.00 0.10 10.000%

1.00 88,987.50 88,987.50 - 0.000%

1.00 88,987.50 88,987.50 - 0.000%

1.00 597,996.00 597,996.00 0.07 7.143%

1.00 797,328.00 797,328.00 0.07 7.143%
1.00 59,325.00 59,325.00 - 0.000%
1.00 149,499.00 149,499.00 0.07 7.143%
1.00 323,914.50 323,914.50 0.07 7.143%
1.00 249,165.00 249,165.00 - 0.000%
1.00 199,332.00 199,332.00 - 0.000%
1.00 286,539.75 286,539.75 0.07 7.143%
1.00 118,650.00 118,650.00 - 0.000%
1.00 143,269.88 143,269.88 0.07 7.143%
1.00 59,325.00 59,325.00 - 0.000%

1.00 142,380.00 142,380.00 0.07 7.143%

1.00 474,600.00 474,600.00 0.07 7.143%

1.00 465,108.00 465,108.00 0.07 7.143%

1.00 29,662.50 29,662.50 - 0.000%
1.00 29,662.50 29,662.50 - 0.000%
1.00 237,300.00 237,300.00 - 0.000%

1.00 35,595.00 35,595.00 - 0.000%

1.00 88,987.50 88,987.50 - 0.000%
1.00 237,300.00 237,300.00 - 0.000%
1.00 59,325.00 59,325.00 - 0.000%

1.00 1,387,018.50 1,387,018.50 - 0.000%

1.00 474,600.00 474,600.00 - 0.000%
1.00 118,650.00 118,650.00 - 0.000%
1.00 89,167.03 89,167.03 - 0.000%

1.00 71,190.00 71,190.00 0.07 7.143%

1.00 59,325.00 59,325.00 - 0.000%

1.00 237,300.00 237,300.00 1.00 100.000%

1.00 355,950.00 355,950.00 - 0.000%
1.00 118,650.00 118,650.00 - 0.000%

1.00 118,650.00 118,650.00 - 0.000%

1.00 59,325.00 59,325.00 - 0.000%

1.00 355,950.00 355,950.00 - 0.000%

9,426,032.16

Checked and Noted by:

EMMANUEL CABALLERO
PROJECT MANAGER - AECC

KAPALARAN REALTY DEVELOPMENT, INC.

 ACCOMPLISHMENT
PREVIOUS THIS PERIOD TO DATE
OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21
AMOUNT QTY % AMOUNT QTY

237,300.00 - 0.000% - 1.00

11,865.00 - 0.000% - 0.10
21,594.30 - 0.000% - 0.10

91,123.20 - 0.000% - 0.80

4,237.50 - 0.000% - 0.07

80,682.00 0.20 20.000% 40,341.00 0.60

7,119.00 - 0.000% - 0.10

- - 0.000% - -

- - 0.000% - -

42,714.00 - 0.000% - 0.07

 56,952.00 - 0.000% - 0.07
- - 0.000% - -
10,678.50 - 0.000% - 0.07
23,136.75 - 0.000% - 0.07
- - 0.000% - -
- - 0.000% - -
20,467.13 - 0.000% - 0.07
- 0.07 7.143% 8,475.00 0.07
10,233.56 - 0.000% - 0.07
- - 0.000% - -

10,170.00 - 0.000% - 0.07

33,900.00 - 0.000% - 0.07

33,222.00 - 0.000% - 0.07

- 0.07 7.143% 2,118.75 0.07
- 0.07 7.143% 2,118.75 0.07
- 0.07 7.143% 16,950.00 0.07

- 1.00 100.000% 35,595.00 1.00

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

5,085.00 - 0.000% - 0.07

- - 0.000% - -

237,300.00 - 0.000% - 1.00

 - - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

937,779.94 105,598.50
MENT
TO DATE BALANCE
AS OF AUG 21, 2022 AS OF AUG 21, 2022
% AMOUNT QTY % AMOUNT

100.000% 237,300.00 - 0.000% -

10.000% 11,865.00 0.90 90.000% 106,785.00
10.000% 21,594.30 0.90 90.000% 194,348.70

80.000% 91,123.20 0.20 20.000% 22,780.80

7.143% 4,237.50 0.93 92.857% 55,087.50

60.000% 121,023.00 0.40 40.000% 80,682.00

10.000% 7,119.00 0.90 90.000% 64,071.00

0.000% - 1.00 100.000% 88,987.50

0.000% - 1.00 100.000% 88,987.50

7.143% 42,714.00 0.93 92.857% 555,282.00

7.143% 56,952.00 0.93 92.857% 740,376.00
0.000% - 1.00 100.000% 59,325.00
7.143% 10,678.50 0.93 92.857% 138,820.50
7.143% 23,136.75 0.93 92.857% 300,777.75
0.000% - 1.00 100.000% 249,165.00
0.000% - 1.00 100.000% 199,332.00
7.143% 20,467.13 0.93 92.857% 266,072.63
7.143% 8,475.00 0.93 92.857% 110,175.00
7.143% 10,233.56 0.93 92.857% 133,036.31
0.000% - 1.00 100.000% 59,325.00

7.143% 10,170.00 0.93 92.857% 132,210.00

7.143% 33,900.00 0.93 92.857% 440,700.00

7.143% 33,222.00 0.93 92.857% 431,886.00

7.143% 2,118.75 0.93 92.857% 27,543.75
7.143% 2,118.75 0.93 92.857% 27,543.75
7.143% 16,950.00 0.93 92.857% 220,350.00

100.000% 35,595.00 - 0.000% -

0.000% - 1.00 100.000% 88,987.50
0.000% - 1.00 100.000% 237,300.00
0.000% - 1.00 100.000% 59,325.00

0.000% - 1.00 100.000% 1,387,018.50

0.000% - 1.00 100.000% 474,600.00
0.000% - 1.00 100.000% 118,650.00
0.000% - 1.00 100.000% 89,167.03

7.143% 5,085.00 0.93 92.857% 66,105.00

0.000% - 1.00 100.000% 59,325.00

100.000% 237,300.00 - 0.000% -

0.000% - 1.00 100.000% 355,950.00
0.000% - 1.00 100.000% 118,650.00

0.000% - 1.00 100.000% 118,650.00

0.000% - 1.00 100.000% 59,325.00

0.000% - 1.00 100.000% 355,950.00

1,043,378.44 8,382,653.72
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: EXISTING CONDITIONS

C
ITEM SCOPE OF WORKS
UNIT

1 Site Clearing
Trimming of Lot m2
Cutting and Disposal of Existing Trees nos
Demolition Works m2

TOTAL

Prepared by:

KARL ANGELO M. BASILIO

CIVIL ENGINEER - AECC

Approved by:

FLORANTE BRINGAS
JER CONSULT CORP.
ER GROUND FLOOR AND BASEMENT)
EAST FAIRVIEW, QUEZON CITY

UG 14 TO AUG 21, 2022)

CONTRACT
PREVIOUS
AS OF AUGUST 14, 2022
QTY UNIT COST AMOUNT
QTY %

1,323.00 201.71 266,855.72 1,190.70 90.000%

8.00 1,332.99 10,663.88 4.80 60.000%
260.00 202.78 52,724.03 0.000%

330,243.62

Checked and Noted by:

EMMANUEL CABALLERO
PROJECT MANAGER - AECC
KAPALARAN REALTY DEVELOPMENT, INC.
 ACCOMPLISHMENT
PREVIOUS THIS PERIOD TO DATE
OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21
AMOUNT QTY % AMOUNT QTY

240,170.14 - 0.000% - 1,190.70

6,398.33 - 0.000% - 4.80
- 65.00 25.000% 13,181.01 65.00

246,568.47 13,181.01
MENT
TO DATE BALANCE
AS OF AUG 21, 2022 AS OF AUG 21, 2022
% AMOUNT QTY % AMOUNT

90.000% 240,170.14 132.30 10.000% 26,685.57

60.000% 6,398.33 3.20 40.000% 4,265.55
25.000% 13,181.01 195.00 75.000% 39,543.02

259,749.48 70,494.14
 Page 34 of 81

PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND BASEMENT)
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON CITY
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: STRUCTURAL WORKS

ACCOMPLISHMENT
CONTRACT
PREVIOUS THIS PERIOD TO DATE BALANCE
ITEM SCOPE OF WORKS
AS OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21, 2022 AS OF AUG 21, 2022
UNIT QTY UNIT COST AMOUNT
QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT

1 Earthworks
Bulk Excavation m3 11,780.00 370.00 4,358,578.32 7,016.90 59.566% 2,596,240.09 993.30 8.432% 367,519.17 8,010.20 67.998% 2,963,759.26 3,769.80 32.002% 1,394,819.06
Structural Excavation m3 510.00 403.41 205,739.10 - 0.000% - - 0.000% - - 0.000% - 510.00 100.000% 205,739.10
Backfill and Compaction m3 311.00 244.06 75,903.61 - 0.000% - - 0.000% - - 0.000% - 311.00 100.000% 75,903.61
Horizontal Trimming m2 1,700.00 84.83 144,219.08 - 0.000% - 85.00 5.000% 7,210.95 85.00 5.000% 7,210.95 1,615.00 95.000% 137,008.12
Vertical Trimming m2 1,200.00 106.05 127,259.24 - 0.000% - - 0.000% - - 0.000% - 1,200.00 100.000% 127,259.24
Disposal of excavated soil m3 14,748.00 370.00 5,456,732.86 6,379.00 43.253% 2,360,218.26 903.00 6.123% 334,108.34 7,282.00 49.376% 2,694,326.60 7,466.00 50.624% 2,762,406.26
Gravel Bedding m3 168.00 1,850.94 310,957.92 - 0.000% - - 0.000% - - 0.000% - 168.00 100.000% 310,957.92
Polyethylene Vapor Barrier m2 1,454.00 319.17 464,071.00 - 0.000% - - 0.000% - - 0.000% - 1,454.00 100.000% 464,071.00
Dewatering lot 1.00 70,914.73 70,914.73 - 0.000% - - 0.000% - - 0.000% - 1.00 100.000% 70,914.73
Soil Reticulation m2 1,760.00 269.93 475,074.60 - 0.000% - - 0.000% - - 0.000% - 1,760.00 100.000% 475,074.60

Subtotal for Earthworks 11,689,450.47 4,956,458.35 708,838.46 5,665,296.82 6,024,153.65

2 Concrete Works
Formworks
Footing Tie Beam m2 470.96 830.55 391,155.83 - 0.000% - - 0.000% - - 0.000% - 470.96 100.000% 391,155.83
Column Footing m2 181.85 830.55 151,035.52 - 0.000% - - 0.000% - - 0.000% - 181.85 100.000% 151,035.52
Wall Footing m2 15.80 830.55 13,122.69 - 0.000% - - 0.000% - - 0.000% - 15.80 100.000% 13,122.69
Column m2 1,346.20 830.55 1,118,086.41 - 0.000% - - 0.000% - - 0.000% - 1,346.20 100.000% 1,118,086.41
Beams and Girder m2 5,460.00 830.55 4,534,803.00 - 0.000% - - 0.000% - - 0.000% - 5,460.00 100.000% 4,534,803.00
Slab on Grade m2 43.78 830.55 36,359.82 - 0.000% - - 0.000% - - 0.000% - 43.78 100.000% 36,359.82
Suspended Slab m2 4,728.00 830.55 3,926,840.40 - 0.000% - - 0.000% - - 0.000% - 4,728.00 100.000% 3,926,840.40
Retaining Wall m2 3,208.00 830.55 2,664,404.40 - 0.000% - - 0.000% - - 0.000% - 3,208.00 100.000% 2,664,404.40
Concrete Wall m2 2,015.00 830.55 1,673,558.25 - 0.000% - - 0.000% - - 0.000% - 2,015.00 100.000% 1,673,558.25
Stairs m2 320.00 830.55 265,776.00 - 0.000% - - 0.000% - - 0.000% - 320.00 100.000% 265,776.00
Tanks m2 2,040.00 830.55 1,694,322.00 - 0.000% - - 0.000% - - 0.000% - 2,040.00 100.000% 1,694,322.00
Genset pad m2 7.00 830.55 5,813.85 - 0.000% - - 0.000% - - 0.000% - 7.00 100.000% 5,813.85
Sundries m2 30.00 830.55 24,916.50 - 0.000% - - 0.000% - - 0.000% - 30.00 100.000% 24,916.50

Reinforcing Steel Bars

Footing Tie Beam kg 23,824.67 10.88 259,217.26 - 0.000% - - 0.000% - - 0.000% - 23,824.67 100.000% 259,217.26
Column footing kg 8,161.89 10.88 88,803.06 - 0.000% - - 0.000% - - 0.000% - 8,161.89 100.000% 88,803.06
Wall footing kg 255.96 10.88 2,784.90 - 0.000% - - 0.000% - - 0.000% - 255.96 100.000% 2,784.90
Beams and Girder kg 199,462.35 10.88 2,170,191.26 - 0.000% - - 0.000% - - 0.000% - 199,462.35 100.000% 2,170,191.26
Slab on Grade kg 9,799.38 10.88 106,619.25 - 0.000% - - 0.000% - - 0.000% - 9,799.38 100.000% 106,619.25
Suspended Slab kg 79,230.16 10.88 862,040.39 - 0.000% - - 0.000% - - 0.000% - 79,230.16 100.000% 862,040.39
Retaining Wall kg 50,589.62 10.88 550,425.46 - 0.000% - - 0.000% - - 0.000% - 50,589.62 100.000% 550,425.46
Concrete Wall kg 36,655.18 10.88 398,815.89 - 0.000% - - 0.000% - - 0.000% - 36,655.18 100.000% 398,815.89
Column kg 95,199.86 10.88 1,035,793.99 - 0.000% - - 0.000% - - 0.000% - 95,199.86 100.000% 1,035,793.99
Stairs kg 6,051.24 10.88 65,838.73 - 0.000% - - 0.000% - - 0.000% - 6,051.24 100.000% 65,838.73
Tanks kg 56,495.32 10.88 614,680.62 - 0.000% - - 0.000% - - 0.000% - 56,495.32 100.000% 614,680.62
Genset pad kg 507.60 10.88 5,522.79 - 0.000% - - 0.000% - - 0.000% - 507.60 100.000% 5,522.79
Sundries kg 2,592.00 10.88 28,201.49 - 0.000% - - 0.000% - - 0.000% - 2,592.00 100.000% 28,201.49

Structural Concrete (4000 PSI)

Footing Tie Beam m3 55.51 6,888.07 382,356.85 - 0.000% - - 0.000% - - 0.000% - 55.51 100.000% 382,356.85
Column Footing m3 122.39 6,888.07 843,031.07 - 0.000% - - 0.000% - - 0.000% - 122.39 100.000% 843,031.07
Wall Footing m3 3.13 6,888.07 21,559.66 - 0.000% - - 0.000% - - 0.000% - 3.13 100.000% 21,559.66
Column m3 198.62 6,888.07 1,368,108.76 - 0.000% - - 0.000% - - 0.000% - 198.62 100.000% 1,368,108.76
Beams and Girder m3 741.58 6,888.07 5,108,045.16 - 0.000% - - 0.000% - - 0.000% - 741.58 100.000% 5,108,045.16
Suspended Slab m3 579.75 6,888.07 3,993,356.87 - 0.000% - - 0.000% - - 0.000% - 579.75 100.000% 3,993,356.87
Retaining Wall m3 358.00 6,888.07 2,465,929.60 - 0.000% - - 0.000% - - 0.000% - 358.00 100.000% 2,465,929.60
Concrete Wall m3 208.00 6,888.07 1,432,718.87 - 0.000% - - 0.000% - - 0.000% - 208.00 100.000% 1,432,718.87
Stairs m3 23.00 6,888.07 158,425.64 - 0.000% - - 0.000% - - 0.000% - 23.00 100.000% 158,425.64
 Page 35 of 81

PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND BASEMENT)
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON CITY
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: STRUCTURAL WORKS

ACCOMPLISHMENT
CONTRACT
PREVIOUS THIS PERIOD TO DATE BALANCE
ITEM SCOPE OF WORKS
AS OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21, 2022 AS OF AUG 21, 2022
UNIT QTY UNIT COST AMOUNT
QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT
Tanks m3 350.00 6,888.07 2,410,825.03 - 0.000% - - 0.000% - - 0.000% - 350.00 100.000% 2,410,825.03
Genset pad m3 7.00 6,888.07 48,216.50 - 0.000% - - 0.000% - - 0.000% - 7.00 100.000% 48,216.50
Sundries m3 20.00 6,888.07 137,761.43 - 0.000% - - 0.000% - - 0.000% - 20.00 100.000% 137,761.43

Structural Concrete (3000 PSI)

Slan On grade m3 214.74 6,638.91 1,425,642.77 - 0.000% - - 0.000% - - 0.000% - 214.74 100.000% 1,425,642.77
Exterior concrete island commonwealth side m3 126.00 6,638.91 836,502.22 - 0.000% - - 0.000% - - 0.000% - 126.00 100.000% 836,502.22

Concrete Accessories
Waterstop m 1,550.00 899.92 1,394,883.22 - 0.000% - - 0.000% - - 0.000% - 1,550.00 100.000% 1,394,883.22

Others
Concrete Gutter (0.6mW) lm 16.00 836.06 13,376.89 - 0.000% - - 0.000% - - 0.000% - 16.00 100.000% 13,376.89
Concrete precast moulding lm 340.00 836.06 284,258.82 - 0.000% - - 0.000% - - 0.000% - 340.00 100.000% 284,258.82
To concrete wall and column m2 3,510.00 538.34 1,889,569.12 - 0.000% - - 0.000% - - 0.000% - 3,510.00 100.000% 1,889,569.12
G.I. Wire Ga. 16 (for OSM Rebars) kgs 4,238.87 115.23 488,456.78 - 0.000% - - 0.000% - - 0.000% - 4,238.87 100.000% 488,456.78
CHB Rebars kgs 14,190.60 86.98 1,234,331.26 - 0.000% - - 0.000% - - 0.000% - 14,190.60 100.000% 1,234,331.26
G.I. Wire Ga. 16 (for CHB Rebars) kgs 184.48 115.23 21,257.91 - 0.000% - - 0.000% - - 0.000% - 184.48 100.000% 21,257.91

Subtotal for Concrete Works 48,647,744.18 - - - 48,647,744.18

3 Metal Fabrication
Roof Framing
W10x15 kg 3,679.00 142.39 523,859.67 - 0.000% - - 0.000% - - 0.000% - 3,679.00 100.000% 523,859.67
100x50x12x1.5 purlins kg 2,347.00 112.59 264,241.65 - 0.000% - - 0.000% - - 0.000% - 2,347.00 100.000% 264,241.65
W6x8.5 kg 3,164.00 142.39 450,527.86 - 0.000% - - 0.000% - - 0.000% - 3,164.00 100.000% 450,527.86
9mm dia. Sag rod lm 194.00 460.36 89,310.23 - 0.000% - - 0.000% - - 0.000% - 194.00 100.000% 89,310.23

Canopy
50X125X6mm kg 2,411.00 122.19 294,589.89 - 0.000% - - 0.000% - - 0.000% - 2,411.00 100.000% 294,589.89
200mmx300mmx16mm thick steel plate kg 307.00 139.97 42,971.22 - 0.000% - - 0.000% - - 0.000% - 307.00 100.000% 42,971.22
16mm dia anchor bolts (A325) pcs 148.00 1,578.05 233,550.66 - 0.000% - - 0.000% - - 0.000% - 148.00 100.000% 233,550.66

Steel Column
100x100x6mm kg 770.00 122.19 94,083.04 - 0.000% - - 0.000% - - 0.000% - 770.00 100.000% 94,083.04
150x150x6mm Baseplate kg 150.00 139.97 20,995.71 - 0.000% - - 0.000% - - 0.000% - 150.00 100.000% 20,995.71
16mm dia anchor bolts (A325) pcs 94.00 1,578.05 148,336.23 - 0.000% - - 0.000% - - 0.000% - 94.00 100.000% 148,336.23

Subtotal for Metal Fabrication Works 2,162,466.17 - - - 2,162,466.17

4 Integral Waterproofing
HydroProof IW (Skybird)
Retaining wall m3 358.00 2,520.82 902,454.87 - 0.000% - - 0.000% - - 0.000% - 358.00 100.000% 902,454.87
Slab on grade m3 214.74 2,520.82 541,323.19 - 0.000% - - 0.000% - - 0.000% - 214.74 100.000% 541,323.19
Underground tanks m3 200.00 2,520.82 504,164.73 - 0.000% - - 0.000% - - 0.000% - 200.00 100.000% 504,164.73

Subtotal for Integral Waterproofing 1,947,942.79 - - - 1,947,942.79

TOTAL 64,447,603.61 4,956,458.35 708,838.46 5,665,296.82 58,782,306.79

Prepared by: Checked and Noted by:

 Page 36 of 81

PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND BASEMENT)
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON CITY
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: STRUCTURAL WORKS

ACCOMPLISHMENT
CONTRACT
PREVIOUS THIS PERIOD TO DATE BALANCE
ITEM SCOPE OF WORKS
AS OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21, 2022 AS OF AUG 21, 2022
UNIT QTY UNIT COST AMOUNT
QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT
KARL ANGELO M. BASILIO EMMANUEL CABALLERO
CIVIL ENGINEER - AECC PROJECT MANAGER - AECC

Approved by:

FLORANTE BRINGAS
JER CONSULT CORP. KAPALARAN REALTY DEVELOPMENT, INC.
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: ARCHITECTURAL WORKS

C
ITEM SCOPE OF WORKS
UNIT

1 Masonry Works
CHB Laying
150mm CHB (Exterior wall) m2
150mm CHB (Service deck wall) m2
150mm CHB (Interior wall) m2

CHB Laying
To CHB wall m2

Subtotal for Masonry Works

2 Metal Works
Stair Railing
Stair 1 lm
Stair 2 lm
Stair 3 lm
Guardrail @LG hallway lm
50dia S304 handrail @ UGF&LGF lm

Metal Gratings
To parking area lm

Subtotal for Metal Works

3 Thermal and Moisture Protection

 HydroProof WLC(by skybird)
Service Deck m2
Machine Deck m2
Exposed driveway m2
Basement parking floor m2

HydroProof WPC(by skybird)

Water Tank m2
Septic Tank m2
STP m2
Basement parking wall(retaining wall) m2

HydroProof PU-H(by skybird)

Exterior wall (2F to parapet wall south, east and west side) m2

HydroProof Flex 100(by skybird)

T&B m2

FloorTech TLE non toxic tank lining epoxy

Water Tank m2

Subtotal for Thermal and Moisture Protection

4 Roofing Works
Hi-rib Type Roofing with insulation
G.I Roofing hi-rib m2
G.I Gutter lm
Roofdeck and roof insulation m2

Subtotal for Roofing Works

5 Openings
Doors and Frames - Type A - Metal Door
900mmW x 2100mmH - Basement Stair 1 set/s
1000mmW x 2100mmH - Stair 3 set/s

Doors and Frames - Type B - Metal Door

900mmW x 2100mmH set/s
 Doors and Frames - Type C-C1 - Metal Louver
2000mmW x 2100mmH Location: Genset Room set/s
1800mmW x 2100mmH Location: STP room set/s
800mmW x 2100mmH Location: Electrical Room set/s

Doors and Frames - Type D1 - Steel Grille Door

1800mmW x 2100mmH Location: Pump Room set/s
1000mmW x 2100mmH Location: LPG Area set/s

Doors and Frames - Type F - Metal Door w/ Louver

900mmW x 2100mmH Location: Toilet set/s

Doors and Frames - Type G - Roll-up Door

1000mmW x 2700mmHLocation: Toilet @ LG set/s

Subtotal for Openings

6 Windows

Windows and Frames - Type H - Metal Louver Window

1000mmW x 1200mmHLocation:4F electrical room set/s

Windows and Frames - Type J - Metal Louver Window

1200mmW x 1200mmHLocation: Genset Room set/s
1200mmW x 1250mmHLocation: Power Center set/s

Windows and Frames - Type K - Steel Grille Window

2300mmW x 2200mmHLocation: Pump Room set/s
2275mmW x 2200mmHLocation: Pump Room set/s
2025mmW x 2200mmHLocation: Pump Room set/s
3925mmW x 2200mmHLocation: Pump Room set/s

Subtotal for Windows

TOTAL
Prepared by:

KARL ANGELO M. BASILIO

CIVIL ENGINEER - AECC

Approved by:

FLORANTE BRINGAS
JER CONSULT CORP.
ER GROUND FLOOR AND BASEMENT)
EAST FAIRVIEW, QUEZON CITY

UG 14 TO AUG 21, 2022)

CONTRACT
PREVIOUS
AS OF AUGUST 14, 2022
QTY UNIT COST AMOUNT
QTY %

856.00 1,109.38 949,627.14 - 0.000%

132.00 1,109.38 146,437.83 - 0.000%
3,295.95 1,109.38 3,656,452.77 - 0.000%

8,777.90 474.60 4,165,991.34 - 0.000%

8,918,509.08

80.00 4,864.65 389,172.00 - 0.000%

18.00 4,864.65 87,563.70 - 0.000%
68.00 4,864.65 330,796.20 - 0.000%
37.00 4,864.65 179,992.05 - 0.000%
37.00 4,864.65 179,992.05 - 0.000%

16.00 6,525.75 104,412.00 - 0.000%

1,271,928.00
 266.00 723.77 192,521.49 - 0.000%
33.00 723.77 23,884.25 - 0.000%
70.00 723.77 50,663.55 - 0.000%
1,662.00 723.77 1,202,897.43 - 0.000%

450.00 723.77 325,694.25 - 0.000%

135.00 723.77 97,708.28 - 0.000%
160.00 723.77 115,802.40 - 0.000%
1,138.00 723.77 823,644.57 - 0.000%

670.00 723.77 484,922.55 - 0.000%

131.00 723.77 94,813.22 - 0.000%

450.00 723.77 325,694.25 - 0.000%

3,738,246.23

715.00 988.83 707,012.81 - 0.000%

129.00 673.81 86,921.92 - 0.000%
759.82 1,827.21 1,388,342.48 - 0.000%

2,182,277.21

1.00 32,747.40 32,747.40 - 0.000%

3.00 35,595.00 106,785.00 - 0.000%

13.00 24,204.60 314,659.80 - 0.000%

 1.00 42,714.00 42,714.00 - 0.000%
1.00 38,442.60 38,442.60 - 0.000%
1.00 17,085.60 17,085.60 - 0.000%

1.00 54,104.40 54,104.40 - 0.000%

1.00 31,323.60 31,323.60 - 0.000%

11.00 21,527.86 236,806.42 - 0.000%

2.00 49,833.00 99,666.00 - 0.000%

974,334.82

1.00 11,959.92 11,959.92 - 0.000%

2.00 12,301.63 24,603.26 - 0.000%

1.00 12,814.20 12,814.20 - 0.000%

1.00 36,022.14 36,022.14 - 0.000%

1.00 35,630.60 35,630.60 - 0.000%
1.00 31,715.15 31,715.15 - 0.000%
1.00 61,472.57 61,472.57 - 0.000%

214,217.83

17,299,513.16
Checked and Noted by:

EMMANUEL CABALLERO
PROJECT MANAGER - AECC

KAPALARAN REALTY DEVELOPMENT, INC.

 ACCOMPLISHMENT
PREVIOUS THIS PERIOD TO DATE
OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21,
AMOUNT QTY % AMOUNT QTY

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- -
MENT
TO DATE BALANCE
AS OF AUG 21, 2022 AS OF AUG 21, 2022
% AMOUNT QTY % AMOUNT

0.000% - 856.00 100.000% 949,627.14

0.000% - 132.00 100.000% 146,437.83
0.000% - 3,295.95 100.000% 3,656,452.77

0.000% - 8,777.90 100.000% 4,165,991.34

0.000% - 80.00 100.000% 389,172.00

0.000% - 18.00 100.000% 87,563.70
0.000% - 68.00 100.000% 330,796.20
0.000% - 37.00 100.000% 179,992.05
0.000% - 37.00 100.000% 179,992.05

0.000% - 16.00 100.000% 104,412.00

0.000% - 266.00 100.000% 192,521.49
0.000% - 33.00 100.000% 23,884.25
0.000% - 70.00 100.000% 50,663.55
0.000% - 1,662.00 100.000% 1,202,897.43

0.000% - 450.00 100.000% 325,694.25

0.000% - 135.00 100.000% 97,708.28
0.000% - 160.00 100.000% 115,802.40
0.000% - 1,138.00 100.000% 823,644.57

0.000% - 670.00 100.000% 484,922.55

0.000% - 131.00 100.000% 94,813.22

0.000% - 450.00 100.000% 325,694.25

0.000% - 715.00 100.000% 707,012.81

0.000% - 129.00 100.000% 86,921.92
0.000% - 759.82 100.000% 1,388,342.48

0.000% - 1.00 100.000% 32,747.40

0.000% - 3.00 100.000% 106,785.00

0.000% - 13.00 100.000% 314,659.80

0.000% - 1.00 100.000% 42,714.00
0.000% - 1.00 100.000% 38,442.60
0.000% - 1.00 100.000% 17,085.60

0.000% - 1.00 100.000% 54,104.40

0.000% - 1.00 100.000% 31,323.60

0.000% - 11.00 100.000% 236,806.42

0.000% - 2.00 100.000% 99,666.00

0.000% - 1.00 100.000% 11,959.92

0.000% - 2.00 100.000% 24,603.26

0.000% - 1.00 100.000% 12,814.20

0.000% - 1.00 100.000% 36,022.14

0.000% - 1.00 100.000% 35,630.60
0.000% - 1.00 100.000% 31,715.15
0.000% - 1.00 100.000% 61,472.57

- 17,299,513.16
PROJECT: CAMARO SQUARE (PROPOSED 4-STORY BLDG. WITH LOWER GROUND FLOOR AND B
LOCATION: LOT 13 & 14, COMMONWEALTH AVE., COR. CAMARO ST., EAST FAIRVIEW, QUEZON
CLIENT: KAPALARAN REALTY DEVELOPMENT, INC.
SUBJECT: PROJECT PERCENTAGE OF COMPLETION FOR WEEK 08 (AUG 14 TO AUG 21, 2022)
SCOPE: ARCHITECTURAL WORKS

C
ITEM SCOPE OF WORKS
UNIT

7 Ceiling Finishes
12mm thick standard core gypsum board
Elevator Lobby m2
Hallway m2
Electrical Room/EE Cab m2
To Machine Room m2
To ramp m2
To Stair m2
To EE Room m2

12mm thick moisture resistant gypsum board

Location: Toilet m2

Armstrong acoustic Ceiling Board

To B1a hallway m2
To admin Office m2
To Room m2

Subtotal for Ceiling Finishes

8 Floor Finishes
HGFT1- Homogenous floor tiles
To Elevator Lobby m2
To Room m2
To Admin Office m2
 To Hallway m2
To Machine Room m2

HGFT2- Homogenous floor tiles

To Hallway B1A to UG m2
To Elev Lobby m2
To Ramp m2
To EE m2
To Stair 2 m2

HGFT3- Homogenous floor tiles

To Toilet m2
To PWD m2

HGFT4- Homogenous floor tiles

To stair 1 m2
To stair 3 m2
To Controller/AVR Room m2

CT1 - Ceramic floor tiles

To Storage m2
To Trash Area m2
To Elec Cabinet m2

NSKID - Non skid traffic tiles

To Driveway/Parking m2

Supply and installation of cobblestone

To Exterior driveway and parking (provisional qty) m2

Floor tech EFC. (by SkyBird); PF2- Epoxy Painted floor

To Genset Room m2
To Pump Room m2
To Blower m2
To Telco m2
To Power Center m2
To STP Room m2
To Stair 2 m2
 Floor tech EFC. (by SkyBird); PF2- Epoxy Painted floor
Parking floor & LPG m2

Subtotal for Floor Finishes

9 Wall Finishes
HGWT3- Homogenous wall tiles(OSM TILES)
To Toilet m2

CWT1- Ceramic wall tiles(OSM TILES)

To Trash Area m2

Bricks wall cladding with exterior coating (OSM)

To LG and UG column m2
Parking wall at UG m2

Exterior wall (2F to parapet wall south, east and west side) m2

WB1-3-HG Homogenous wall base(OSM TILES)

To Elevator Lobby lm
To Hallway lm
To Room lm
To Admin Office lm
To Machine Room lm
To Toilet LG lm

WB5-PT Painted wall base

To B1-B lm
To B1-A lm
To LG lm
To UG lm
To 2F lm
To 3F lm
To 4F lm
To Machine Room lm

Supply and installation of drywall board-up

To all leasable area storefront and door m2
 Drywall with insulation
2F to 4F (Leasable area partition) - 150mm m2

Drywall with insulation

2F to 4F (Leasable area partition) - 150mm m2

Ficem Board Parapet Wall

To Machine room m2

Subtotal for Wall Finishes

10 Painting Works
Painting Works
Exterior Wall m2
Interior Wall m2
Parapet wall (Macine room) m2
Interior Ceiling m2

Subtotal for Painting Works

11 Specialties
Directional signages (Provisional Quantity)
To basement parking sign nr
Entry to parking sign nr
No entry sign nr
Exit sign nr
Vertical clearance sign nr
Wall mounted landing level indicator sign nr
Door mounted room indicator sinages nr

Painting
Column indicator nr
Column stripping nr
Curb stripping nr
Directional arrow(provisional quantity) nr
Parking divider nr
Slot numbering nr

Parking Accessories
 Rubber column guard(provisional quantity) nr
Rubber wheek stopper nr

Laminated Standard Toilet Compartment

Unit for 2 cubicles with 1 partition, 4700mmL overall x 1800mm
set
high
Unit for 3 cubicles with 2 partition, 5500mmL overall x 1800mm
set
high
Unit for 2 cubicles with 1 partition, 4900mmL overall x 1800mm
set
high

Supply and installation of Urinal partition

400mmW x 600mmH set
1000mmW x 900mmH set

Supply and installation of 18mm thick Granite Counter-top

1800mmL x 600mmW set

1850mmL x 600mmW set
1250mmL x 600mmW set

Supply and installation of Mirror with stainless steel tilted frame

600mmW x 900mmH set

Supply and Installation of Grab Bar at PWD Toilet

Stainless steel S304 40Ø x1065mm long satin finish nr
Stainless steel S304 40Ø x900mm long satin finish nr

Plant Box
To Lowerground lm
To Upperground lm

Others
Ga. 22 welded wire mesh to roof insulation m2
Guardrail at Basement Parking area lm

Subtotal for Specialties

 12 Skylite Canopy
Skylite Canopy
6mm thk. Polycarbonate Sheet " Polylite" m2
Ga.24 Stainless Steel Gutter lm
Ga.24 Stainless Steel Coping lm
50x100x1.5mm thk. Tubular lm
Ga. 24 Stainless steel Fascia lm
Ga. 24 Stainless steel Wall Flashing lm
Aluminum Flat Bar with rubber seal lm
Downspout with strainer no.

Subtotal for Skylite Canopy

13 Others
Sundries

Tile Caps, Beads and Trims, Adhesives, Sealants, Mortar and other
m2
Miscellaneous Materials required to complete the Tiling Works

CHB Tool Joint Finish m2

Subtotal for Others

TOTAL

Prepared by:

KARL ANGELO M. BASILIO

CIVIL ENGINEER - AECC

Approved by:
FLORANTE BRINGAS
JER CONSULT CORP.
ER GROUND FLOOR AND BASEMENT)
EAST FAIRVIEW, QUEZON CITY

UG 14 TO AUG 21, 2022)

CONTRACT
PREVIOUS
AS OF AUGUST 14, 2022
QTY UNIT COST AMOUNT
QTY %

135.00 1,483.13 200,221.88 - 0.000%

518.00 1,483.13 768,258.75 - 0.000%
17.00 1,483.13 25,213.13 - 0.000%
16.00 1,483.13 23,730.00 - 0.000%
99.00 1,483.13 146,829.38 - 0.000%
44.00 1,483.13 65,257.50 - 0.000%
8.00 1,483.13 11,865.00 - 0.000%

135.00 1,625.51 219,443.18 - 0.000%

16.00 2,210.51 35,368.14 - 0.000%

39.00 2,210.51 86,209.84 - 0.000%
12.00 2,210.51 26,526.11 - 0.000%

1,608,922.89

109.00 588.03 64,095.20 - 0.000%

12.00 588.03 7,056.35 - 0.000%
39.00 588.03 22,933.15 - 0.000%
392.00 588.03 230,507.52 - 0.000%
14.00 588.03 8,232.41 - 0.000%

333.00 588.03 195,813.79 - 0.000%

22.00 588.03 12,936.65 - 0.000%
99.00 588.03 58,214.91 - 0.000%
3.00 588.03 1,764.09 - 0.000%
26.00 588.03 15,288.76 - 0.000%

125.00 588.03 73,503.68 - 0.000%

6.00 588.03 3,528.18 - 0.000%

101.00 588.03 59,390.97 - 0.000%

77.00 588.03 45,278.26 - 0.000%
27.00 588.03 15,876.79 - 0.000%

4.00 588.03 2,352.12 - 0.000%

30.00 588.03 17,640.88 - 0.000%
6.00 588.03 3,528.18 - 0.000%

670.00 588.03 393,979.70 - 0.000%

494.00 3,500.18 1,729,086.45 - 0.000%

25.00 867.20 21,680.02 - 0.000%

48.00 867.20 41,625.65 - 0.000%
11.00 867.20 9,539.21 - 0.000%
21.00 867.20 18,211.22 - 0.000%
16.00 867.20 13,875.22 - 0.000%
30.00 867.20 26,016.03 - 0.000%
15.00 867.20 13,008.01 - 0.000%
1,696.00 867.20 1,470,772.87 - 0.000%

4,575,736.28

433.65 588.03 254,998.95 - 0.000%

74.00 588.03 43,514.18 - 0.000%

110.00 711.90 78,309.00 - 0.000%

22.00 711.90 15,661.80 - 0.000%

790.00 711.90 562,401.00 - 0.000%

65.00 588.03 38,221.91 - 0.000%

106.00 588.03 62,331.12 - 0.000%
15.00 588.03 8,820.44 - 0.000%
26.00 588.03 15,288.76 - 0.000%
17.00 588.03 9,996.50 - 0.000%
38.00 588.03 22,345.12 - 0.000%

86.00 59.33 5,101.95 - 0.000%

226.00 59.33 13,407.45 - 0.000%
92.00 59.33 5,457.90 - 0.000%
35.00 59.33 2,076.38 - 0.000%
169.00 59.33 10,025.93 - 0.000%
169.00 59.33 10,025.93 - 0.000%
144.00 59.33 8,542.80 - 0.000%
28.00 59.33 1,661.10 - 0.000%

601.00 1,661.43 998,520.76 - 0.000%

 887.00 1,133.11 1,005,066.35 - 0.000%

1,035.00 1,133.11 1,172,766.26 - 0.000%

198.40 1,661.43 329,628.15 - 0.000%

4,674,169.73

412.00 593.25 244,419.00 - 0.000%

5,157.00 569.52 2,937,014.64 - 0.000%
396.80 593.25 235,401.60 - 0.000%
3,965.00 569.52 2,258,146.80 - 0.000%

5,674,982.04

16.00 1,423.80 22,780.80 - 0.000%

4.00 1,423.80 5,695.20 - 0.000%
4.00 1,423.80 5,695.20 - 0.000%
4.00 1,423.80 5,695.20 - 0.000%
4.00 1,423.80 5,695.20 - 0.000%
2.00 1,423.80 2,847.60 - 0.000%
10.00 1,423.80 14,238.00 - 0.000%

22.00 564.77 12,425.03 - 0.000%

22.00 847.16 18,637.54 - 0.000%
10.00 59.62 596.22 - 0.000%
6.00 564.77 3,388.64 - 0.000%
62.00 446.12 27,659.69 - 0.000%
44.00 564.77 24,850.06 - 0.000%
 88.00 1,305.15 114,853.20 - 0.000%
54.00 2,610.30 140,956.20 - 0.000%

1.00 91,360.50 91,360.50 - 0.000%

1.00 124,582.50 124,582.50 - 0.000%

6.00 107,971.50 647,829.00 - 0.000%

9.00 5,315.52 47,839.68 - 0.000%

1.00 19,933.20 19,933.20 - 0.000%

8.00 12,562.15 100,497.21 - 0.000%

1.00 12,911.11 12,911.11 - 0.000%
3.00 8,723.72 26,171.15 - 0.000%

20.00 7,119.00 142,380.00 - 0.000%

5.00 3,322.20 16,611.00 - 0.000%

5.00 2,989.98 14,949.90 - 0.000%

12.00 149.59 1,795.07 - 0.000%

12.00 149.59 1,795.07 - 0.000%

715.00 498.33 356,305.95 - 0.000%

20.00 6,644.40 132,888.00 - 0.000%

2,143,863.12
 104.00 830.55 86,377.20 - 0.000%
61.00 3,156.09 192,521.49 - 0.000%
61.00 3,156.09 192,521.49 - 0.000%
268.00 415.28 111,293.70 - 0.000%
61.00 3,156.09 192,521.49 - 0.000%
61.00 3,156.09 192,521.49 - 0.000%
65.88 498.33 32,829.98 - 0.000%
3.00 10,797.15 32,391.45 - 0.000%

1,032,978.29

4,285.65 373.75 1,601,750.97 - 0.000%

1,035.00 177.98 184,204.13 - 0.000%

1,785,955.10

21,496,607.45

Checked and Noted by:

EMMANUEL CABALLERO
PROJECT MANAGER - AECC
KAPALARAN REALTY DEVELOPMENT, INC.

16,533,810.94
 ACCOMPLISHMENT
PREVIOUS THIS PERIOD TO DATE
OF AUGUST 14, 2022 AUGUST 14 TO AUG 21, 2022 AS OF AUG 21,
AMOUNT QTY % AMOUNT QTY

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- -

- - 0.000% - -

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- - 0.000% - -
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- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
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- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -
- - 0.000% - -

- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- - 0.000% - -
- - 0.000% - -

- -
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- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
- - 0.000% - -
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- -
MENT
TO DATE BALANCE
AS OF AUG 21, 2022 AS OF AUG 21, 2022
% AMOUNT QTY % AMOUNT

0.000% - 135.00 100.000% 200,221.88

0.000% - 518.00 100.000% 768,258.75
0.000% - 17.00 100.000% 25,213.13
0.000% - 16.00 100.000% 23,730.00
0.000% - 99.00 100.000% 146,829.38
0.000% - 44.00 100.000% 65,257.50
0.000% - 8.00 100.000% 11,865.00

0.000% - 135.00 100.000% 219,443.18

0.000% - 16.00 100.000% 35,368.14

0.000% - 39.00 100.000% 86,209.84
0.000% - 12.00 100.000% 26,526.11

- 1,608,922.89

0.000% - 109.00 100.000% 64,095.20

0.000% - 12.00 100.000% 7,056.35
0.000% - 39.00 100.000% 22,933.15
0.000% - 392.00 100.000% 230,507.52
0.000% - 14.00 100.000% 8,232.41

0.000% - 333.00 100.000% 195,813.79

0.000% - 22.00 100.000% 12,936.65
0.000% - 99.00 100.000% 58,214.91
0.000% - 3.00 100.000% 1,764.09
0.000% - 26.00 100.000% 15,288.76

0.000% - 125.00 100.000% 73,503.68

0.000% - 6.00 100.000% 3,528.18

0.000% - 101.00 100.000% 59,390.97

0.000% - 77.00 100.000% 45,278.26
0.000% - 27.00 100.000% 15,876.79

0.000% - 4.00 100.000% 2,352.12

0.000% - 30.00 100.000% 17,640.88
0.000% - 6.00 100.000% 3,528.18

0.000% - 670.00 100.000% 393,979.70

0.000% - 494.00 100.000% 1,729,086.45

0.000% - 25.00 100.000% 21,680.02

0.000% - 48.00 100.000% 41,625.65
0.000% - 11.00 100.000% 9,539.21
0.000% - 21.00 100.000% 18,211.22
0.000% - 16.00 100.000% 13,875.22
0.000% - 30.00 100.000% 26,016.03
0.000% - 15.00 100.000% 13,008.01
0.000% - 1,696.00 100.000% 1,470,772.87

- 4,575,736.28

0.000% - 433.65 100.000% 254,998.95

0.000% - 74.00 100.000% 43,514.18

0.000% - 110.00 100.000% 78,309.00

0.000% - 22.00 100.000% 15,661.80

0.000% - 790.00 100.000% 562,401.00

0.000% - 65.00 100.000% 38,221.91

0.000% - 106.00 100.000% 62,331.12
0.000% - 15.00 100.000% 8,820.44
0.000% - 26.00 100.000% 15,288.76
0.000% - 17.00 100.000% 9,996.50
0.000% - 38.00 100.000% 22,345.12

0.000% - 86.00 100.000% 5,101.95

0.000% - 226.00 100.000% 13,407.45
0.000% - 92.00 100.000% 5,457.90
0.000% - 35.00 100.000% 2,076.38
0.000% - 169.00 100.000% 10,025.93
0.000% - 169.00 100.000% 10,025.93
0.000% - 144.00 100.000% 8,542.80
0.000% - 28.00 100.000% 1,661.10

0.000% - 601.00 100.000% 998,520.76

0.000% - 887.00 100.000% 1,005,066.35

0.000% - 1,035.00 100.000% 1,172,766.26

0.000% - 198.40 100.000% 329,628.15

- 4,674,169.73

0.000% - 412.00 100.000% 244,419.00

0.000% - 5,157.00 100.000% 2,937,014.64
0.000% - 396.80 100.000% 235,401.60
0.000% - 3,965.00 100.000% 2,258,146.80

- 5,674,982.04

0.000% - 16.00 100.000% 22,780.80

0.000% - 4.00 100.000% 5,695.20
0.000% - 4.00 100.000% 5,695.20
0.000% - 4.00 100.000% 5,695.20
0.000% - 4.00 100.000% 5,695.20
0.000% - 2.00 100.000% 2,847.60
0.000% - 10.00 100.000% 14,238.00

0.000% - 22.00 100.000% 12,425.03

0.000% - 22.00 100.000% 18,637.54
0.000% - 10.00 100.000% 596.22
0.000% - 6.00 100.000% 3,388.64
0.000% - 62.00 100.000% 27,659.69
0.000% - 44.00 100.000% 24,850.06
0.000% - 88.00 100.000% 114,853.20
0.000% - 54.00 100.000% 140,956.20

0.000% - 1.00 100.000% 91,360.50

0.000% - 1.00 100.000% 124,582.50

0.000% - 6.00 100.000% 647,829.00

0.000% - 9.00 100.000% 47,839.68

0.000% - 1.00 100.000% 19,933.20

0.000% - 8.00 100.000% 100,497.21

0.000% - 1.00 100.000% 12,911.11
0.000% - 3.00 100.000% 26,171.15

0.000% - 20.00 100.000% 142,380.00

0.000% - 5.00 100.000% 16,611.00

0.000% - 5.00 100.000% 14,949.90

0.000% - 12.00 100.000% 1,795.07

0.000% - 12.00 100.000% 1,795.07

0.000% - 715.00 100.000% 356,305.95

0.000% - 20.00 100.000% 132,888.00

- 2,143,863.12
0.000% - 104.00 100.000% 86,377.20
0.000% - 61.00 100.000% 192,521.49
0.000% - 61.00 100.000% 192,521.49
0.000% - 268.00 100.000% 111,293.70
0.000% - 61.00 100.000% 192,521.49
0.000% - 61.00 100.000% 192,521.49
0.000% - 65.88 100.000% 32,829.98
0.000% - 3.00 100.000% 32,391.45

- 1,032,978.29

0.000% - 4,285.65 100.000% 1,601,750.97

0.000% - 1,035.00 100.000% 184,204.13

- 1,785,955.10

- 21,496,607.45
-
 AUGUST SEPT
ITEM
ACTIVITY NAME
NO.
22 23 24 25 26 27 28 29 30 31 1 2 3 4

1 Bulk Excavation 200 150 150 200 150 150 200 150 150 200 150 150

2 Hauling 500 500 500

3 Temporary Power Supply

4 Temporary Water Supply

5 Cutting of Existing Trees (DENR)

6 Perimeter Fence Installation

7 Demolition of Existing Fence

 QTY
ITEM NO. DESCRIPTION
BOQ
1 Bulk Excavation (m3) 11,780.00

2 Disposal of Excavated Soil (m3) 14,748.00

 QTY

ACTUAL REMAINING
8,010.20 3,769.80

7,282.00 7,466.00