Professional Documents
Culture Documents
Sample : Calculate the necessary data to prepare a project accomplishment report and a summary of acc
Data gathered form field were as follows:
1st Period
Start of Period : 5/1/2023
End of Period : 5/7/2023
Accomplishment
Item
Description Contract Amount Wt % Previous
No.
% Weight
1 Mobilization ₱ 593,278.40 6.78 0.00 0.00
2 Temporary Facilities 880,000.00 10.05 0.00 0.00
3 Bonds/Insurance 11,000.00 0.13 0.00 0.00
4 Demobilization 800,000.00 9.14 0.00 0.00
5 Excavation Footings 349,380.00 3.99 0.00 0.00
6 Concrete Footings 3,062,400.00 34.97 0.00 0.00
7 Rebar Footings 215,800.00 2.46 0.00 0.00
8 Compacted Backfill 30,944.00 0.35 0.00 0.00
9 Excavation Substructure 30,797.00 0.35 0.00 0.00
10 Concrete Substructure 265,467.00 3.03 0.00 0.00
11 Rebars Wall Footings 100,500.00 1.15 0.00 0.00
12 Backfill Slab on Grade 5,995.00 0.07 0.00 0.00
13 Concrete 1,221,570.00 13.95 0.00 0.00
14 Rebar Works 97,950.00 1.12 0.00 0.00
15 Gravel Bed 593,190.08 6.77 0.00 0.00
16 Joint Filler -A 106,953.00 1.22 0.00 0.00
17 Joint Filler -B 135,459.70 1.55 0.00 0.00
18 Base Sealant - A 34,420.00 0.39 0.00 0.00
19 Base Sealant - B 54,441.00 0.62 0.00 0.00
20 Vapor Barrier 166,425.00 1.90 0.00 0.00
₱ 8,755,970.18 100.00
LESS: Previous Collection
Amount Due
Item
Description Contract Amount
No.
UC
1 Mobilization ₱ 593,278.40
2 Temporary Facilities 880,000.00
3 Bonds/Insurance 11,000.00
4 Demobilization 800,000.00
5 Excavation Footings 349,380.00
6 Concrete Footings 3,062,400.00
7 Rebar Footings 215,800.00
8 Compacted Backfill 30,944.00
9 Excavation Substructure 30,797.00
10 Concrete Substructure 265,467.00
11 Rebars Wall Footings 100,500.00
12 Backfill Slab on Grade 5,995.00
13 Concrete 1,221,570.00
14 Rebar Works 97,950.00
15 Gravel Bed 593,190.08
16 Joint Filler -A 106,953.00
17 Joint Filler -B 135,459.70
18 Base Sealant - A 34,420.00
19 Base Sealant - B 54,441.00
20 Vapor Barrier 166,425.00
₱ 8,755,970.18
Accomplishment
Item
Description Contract Amount Wt % Previous
No.
% Weight
1 Mobilization ₱ 593,278.40 6.78 5.00 0.34
2 Temporary Facilities 880,000.00 10.05 5.00 0.50
3 Bonds/Insurance 11,000.00 0.13 10.00 0.01
4 Demobilization 800,000.00 9.14 15.00 1.37
5 Excavation Footings 349,380.00 3.99 60.00 2.39
6 Concrete Footings 3,062,400.00 34.97 15.00 5.25
7 Rebar Footings 215,800.00 2.46 7.00 0.17
8 Compacted Backfill 30,944.00 0.35 10.00 0.04
9 Excavation Substructure 30,797.00 0.35 25.00 0.09
10 Concrete Substructure 265,467.00 3.03 23.00 0.70
11 Rebars Wall Footings 100,500.00 1.15 15.00 0.17
12 Backfill Slab on Grade 5,995.00 0.07 15.00 0.01
13 Concrete 1,221,570.00 13.95 20.00 2.79
14 Rebar Works 97,950.00 1.12 6.00 0.07
15 Gravel Bed 593,190.08 6.77 70.00 4.74
16 Joint Filler -A 106,953.00 1.22 40.00 0.49
17 Joint Filler -B 135,459.70 1.55 45.00 0.70
18 Base Sealant - A 34,420.00 0.39 34.00 0.13
19 Base Sealant - B 54,441.00 0.62 65.60 0.41
20 Vapor Barrier 166,425.00 1.90 23.40 0.44
₱ 8,755,970.18 100.00 20.81
LESS: Previous Collection
Amount Due
ent report and a summary of accomplishment.
Accomplishment
This Period To Date Billing Amount
% % Weight
5.00 5.00 0.34 ₱ 29,663.92
5.00 5.00 0.50 44,000.00
10.00 10.00 0.01 1,100.00
15.00 15.00 1.37 120,000.00
60.00 60.00 2.39 209,628.00
15.00 15.00 5.25 459,360.00
7.00 7.00 0.17 15,106.00
10.00 10.00 0.04 3,094.40
25.00 25.00 0.09 7,699.25
23.00 23.00 0.70 61,057.41
15.00 15.00 0.17 15,075.00
15.00 15.00 0.01 899.25
20.00 20.00 2.79 244,314.00
6.00 6.00 0.07 5,877.00
70.00 70.00 4.74 415,233.06
40.00 40.00 0.49 42,781.20
45.00 45.00 0.70 60,956.87
34.00 34.00 0.13 11,702.80
65.60 65.60 0.41 35,713.30
23.40 23.40 0.44 38,943.45
20.81 ₱ 1,822,204.90
₱ -
₱ 1,822,204.90
This Period
Cost
₱ 8.00
8.00
15.00
20.00
20.00
10.00
10.00
15.00
20.00
25.00
18.00
18.00
25.00
10.00
20.00
30.00
20.00
15.00
18.00
20.00
Accomplishment
This Period To Date Billing Amount
% % Weight
8.00 13.00 0.88 ₱ 77,126.19
8.00 13.00 1.31 114,400.00
15.00 25.00 0.03 2,750.00
20.00 35.00 3.20 280,000.00
20.00 80.00 3.19 279,504.00
10.00 25.00 8.74 765,600.00
10.00 17.00 0.42 36,686.00
15.00 25.00 0.09 7,736.00
20.00 45.00 0.16 13,858.65
25.00 48.00 1.46 127,424.16
18.00 33.00 0.38 33,165.00
18.00 33.00 0.02 1,978.35
25.00 45.00 6.28 549,706.50
10.00 16.00 0.18 15,672.00
20.00 90.00 6.10 533,871.07
30.00 70.00 0.86 74,867.10
20.00 65.00 1.01 88,048.81
15.00 49.00 0.19 16,865.80
18.00 83.60 0.52 45,512.68
20.00 43.40 0.82 72,228.45
35.83 ₱ 3,137,000.76
₱ -
₱ 3,137,000.76