EBR CONSTRUCTION

PROJECT QUARANTINE FACILITY

CLIENT DPWH - ILOILO
Billing Date December 02, 2022
PERCENTAGE COMPLETION GROSS CONTRACTUAL VALUE (Pesos)
SI Item Description Quantity Unit Unit Cost Total Amount
Previous This Month To Date Previous This Month To Date
1 Mobilization / Demobilization 1.00 lot
150,000.00
2 House Keeping / Safety 1.00 lot
3 Manual Trimming of Excavation 1.00 lot
50,000.00
4 Compaction / Backfilling (Assist) 1.00 lot
5 Structural
5.1 - Rebars 173,240.00 kgs 5.00 866,200.00
a. Footing 25,080.70 kgs 5.00 125,403.50 100% 0% 100% 125,403.50 0.00 125,403.50
b. Tie Beam 28,219.06 kgs 5.00 141,095.30 100% 0% 100% 141,095.30 0.00 141,095.30
c. Column 24,965.10 kgs 5.00 124,825.50 100% 0% 100% 124,825.50 0.00 124,825.50
d. Second Floor Beam & Girders 23,993.24 kgs 5.00 119,966.20 50% 20% 70% 59,983.10 23,993.24 83,976.34
e. Second Floor Slab 12,953.50 kgs 5.00 64,767.50 50% 10% 60% 32,383.75 6,476.75 38,860.50
f. Roof Deck Floor Slab 12,612.98 kgs 5.00 63,064.90 0% 0% 0% 0.00 0.00 0.00
5.2 - Formworks 6,489.00 sq.m. 300.00 1,946,700.00
a. Footing 312.14 kgs 300.00 93,642.00 100% 0% 100% 93,642.00 0.00 93,642.00
b. Tie Beam 866.00 kgs 300.00 259,800.00 100% 0% 100% 259,800.00 0.00 259,800.00
c. Column 689.00 kgs 300.00 206,700.00 100% 0% 100% 206,700.00 0.00 206,700.00
d. Second Floor Beam & Girders 485.00 kgs 300.00 145,500.00 50% 20% 70% 72,750.00 29,100.00 101,850.00
e. Second Floor Slab 866.00 kgs 300.00 259,800.00 50% 10% 60% 129,900.00 25,980.00 155,880.00
f. Roof Deck Floor Slab 858.00 kgs 300.00 257,400.00 0% 0% 0% 0.00 0.00 0.00
5.3 - Concreting 1,153.00 cu.m. 350.00 403,550.00
a. Footing 283.88 kgs 350.00 99,357.65 100% 0% 100% 99,357.65 0.00 99,357.65
b. Tie Beam 119.21 kgs 350.00 41,721.75 100% 0% 100% 41,721.75 0.00 41,721.75
c. Column 70.00 kgs 350.00 24,500.00 50% 0% 50% 12,250.00 0.00 12,250.00
d. Second Floor Beam & Girders 68.00 kgs 350.00 23,800.00 0% 0% 0% 0.00 0.00 0.00
e. Second Floor Slab 109.00 kgs 350.00 38,150.00 0% 0% 0% 0.00 0.00 0.00
f. Roof Deck Floor Slab 108.00 kgs 350.00 37,800.00 0% 0% 0% 0.00 0.00 0.00
6 Masonry Works
EBR CONSTRUCTION

PROJECT QUARANTINE FACILITY

CLIENT DPWH - ILOILO
Billing Date December 02, 2022
PERCENTAGE COMPLETION GROSS CONTRACTUAL VALUE (Pesos)
SI Item Description Quantity Unit Unit Cost Total Amount
Previous This Month To Date Previous This Month To Date
6.1 - CHB 4" (Including Rebars) 3,638.00 sq.m. 170.00 618,460.00 0.00
6.2 - Interior and Exterior Plastering 6,773.00 sq.m. 180.00 1,219,140.00 0.00
- Doors/Windows Aluminum and Wood Door
6.3 1,079.00 l.m. 90.00 97,110.00 0.00
Opening
TOTAL CONTRACT AMOUNT 5,351,160.00 26.16% 1.60% 27.76% 1,399,812.55 85,549.99 1,485,362.54

Total Value of Work Done - To Date (A) 1,485,362.54

Total Advance Payment (B) 1,300,000.00

1st Advance Payment (Oct. 14, 2022) - 5.61% 300,000.00
2nd Advance Payment (Nov. 11, 2022) - 4.67% 250,000.00
3rd Advance Payment (Nov. 18, 2022) - 2.34% 125,000.00
4th Advance Payment (Nov. 25, 2022) - 2.34% 125,000.00
Billing (Dec. 02, 2022) - 2.34% 125,000.00
Billing (Dec. 09, 2022) - 2.34% 125,000.00
Billing (Dec. 16, 2022) - 4.67% 250,000.00
Amount to be Paid to this Billing [A - (B + C)] 185,362.54
Outstanding Project Balance 2,380,434.92