REPUBLIC OF THE PHILIPPINES

Department of Public Works and Highways

UNIFIED PROJECT MANAGEMENT OFFICE - FLOOD CONTROL MANAGEMENT CLUSTER
2nd STREET, PORT AREA, MANILA

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

As of March 31, 2022
Project Name: Construction of South Pinagkabalian Pumping Station, Malabon City
ss Billing No.
Sheet No.
ACCOMPLISHMENT
Original Amount
ITEM No. DESCRIPTION PREVIOUS THIS PERIOD TO DATE
QTY UNIT UNIT COST TOTAL COST WEIGHT % QTY. AMOUNT WT.% QTY. AMOUNT WT.% QTY. AMOUNT WT.%
PART A - FACILITIES FOR THE ENGINEER
A.1.1(3) Construction of Field Office for the Engineer 1.00 l.s 1,238,353.20 1,238,353.20 2.68% - - - - - - - - -
Provision of Furniture/Fixtures, Equipment and Appliances
A.1.1(11) 1.00 l.s 1,544,281.20 1,544,281.20 3.34% - - - - - - - - -
for the Field Office for the Engineer
A.1.1(16) Operation Maintenance of Field Office for the Engineer 6.00 mo. 87,941.70 527,650.20 1.14% - - - - - - - - -
Operation of 4x4 Pick Up Type Service Vihicle for the
A.1.2(2) 6.00 veh-mo. 54,075.00 324,450.00 0.70% - - - 1.00 54,075.00 0.12% 1.00 54,075.00 0.12%
Engineer on Bare Rental Basis
Operation and Maintenance of 4x4 Pick Up Type Service for
A.1.2(5) 6.00 veh-mo. 54,658.80 327,952.80 0.71% - - - 1.00 54,658.80 0.12% 1.00 54,658.80 0.12%
the Engineer
A.1.4(1) Provision of Progress Photographs 1,500.00 each 18.14 27,210.00 0.06% - - - 250.00 4,535.00 0.01% 250.00 4,535.00 0.01%
Total of Part A SUBTOTAL 3,989,897.40 8.64% - 0.00% 113,268.80 0.25% 113,268.80 0.25%
PART B - OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 2.00 each 6,706.98 13,413.96 0.03% - - - - - - - - -
B.7(1) Occupational Safety and Health Program 6.00 mo. 157,852.80 947,116.80 2.05% - - - 1.00 157,852.80 0.34% 1.00 157,852.80 0.34%
B.9 Mobilization and Demobilization 1.00 l.s 276,045.00 276,045.00 0.60% - - - 0.50 138,022.50 0.30% 0.50 138,022.50 0.30%
B.17 Temporary Diversion of Waterways 1.00 l.s 9,277,254.00 9,277,254.00 20.09% - - - - - - - - -
Total of Part B SUBTOTAL 10,513,829.76 22.77% 0.00% 295,875.30 0.64% 295,875.30 0.64%
PART C - EARTHWORKS
101(1) Removal of Structures and Obstruction 1.00 l.s 6,682,567.50 6,682,567.50 14.47% - - - - - - - - -
103(1)A Structure Excavation (Common Soil) 1,259.00 cu.m. 291.51 367,011.09 0.79% - - - - - - - - -
Total of Part C SUBTOTAL 7,049,578.59 14.47% 0.00% - 0.00% - 0.00%
PART E - SURFACE COURSE
300(1) Gravel Surface Course 2.80 cu.m. 937.68 2,625.50 0.01% - - - - - - - - -
Total oF Part E SUBTOTAL 2,625.50 0.01% - 0.00% - - - -
PART A' - EARTHWORKS
801(8) Relocation of Utilities 1.00 l.s 241,850.70 241,850.70 0.52% - - - - - - - - -
Total of Part A' SUBTOTAL 241,850.70 0.01% - 0.00% - - 0.00% - -
PART B' - PLAIN AND REINFORCED CONCRETE WORK
900(1)b1 Structural Concrete, Class A (14 Days) 372.90 cu.m. 7,701.67 2,871,952.74 6.22% - - - - - - - - -
901(1) Lean Concrete Class "A" 33.70 cu.m. 6,334.57 213,475.01 0.46% - - - - - - - - -
902(1)a Reinforcing Steel (Deformed) Grade 40 15,942.18 kg 84.00 1,339,143.12 2.90% - - - - - - - - -
903(1) Formworks and Falseworks 1.00 l.s 2,326,716.00 2,326,716.00 5.04% - - - - - - - - -
Total of Part B' SUBTOTAL 6,751,286.87 14.62% - 0.00% - 0.00% - 0.00%
PART C' - FINISHING AND OTHER CIVIL WORKS
1011(1)a Roll Up Doors 1.00 set 633,402.00 633,402.00 1.37% - - - - - - - - -
1032(1)a Painting Works(Masonry/Concrete) 1,010.12 sq.m. 724.42 731,751.13 1.58% - - - - - - - - -
1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel) 150mm 44.04 sq.m. 1,390.88 61,254.36 0.13% - - - - - - - - -
Total of Part C' SUBTOTAL 1,426,407.49 3.09% - 0.00% - 0.00% - 0.00%
PART J' FLOOD CONTROL AND DRAINAGE
1716(6) Structural Steel Sheet Piles, Driven 1,623.00 l.m 1,807.44 2,933,475.12 6.35% - - - - - - - - -
1716(12) Structural Steel Sheet Piles, Furnished 1,623.00 l.m 5,142.85 8,346,845.55 18.08% - - - 1,620.00 8,331,417.00 18.04% 1,620.00 8,331,417.00 18.04%
1724(2) Submersible Vertical Axial Flow Pump (Pull Out Type) 1.00 set 279,115.20 279,115.20 0.60% - - - - - - - - -

1724(4) Suction Column Pipe Set with Flanges and Bolts and Nuts 1.00 set 213,658.20 213,658.20 0.46% - - - - - - - - -

1724(5) Discharge Column Pipe Set with Flanges and Bolts and Nuts 1.00 set 4,423,374.90 4,423,374.90 9.58% - - - - - - - - -

Total of Part J' SUBTOTAL 16,196,468.97 35.08% - - 8,331,417.00 18.04% 8,331,417.00 0.18

GRANDTOTAL 46,171,945.28 100.00% - 0.00% 8,740,561.10 18.93% 8,740,561.10 18.93%

Prepared by: Checked by: Noted by: Recommending Approval:

RENZ JOSEPH M. RIVERA JEROME JERME D. MARIN JOHN J. LABILLES RAMON A. ARRIOLA III
Project Inspector Project Engineer Project Manager III Project Director
UPMO-FCMC, DPWH UPMO-FCMC, DPWH UPMO-FCMC, DPWH
 REPUBLIC OF THE PHILIPPINES
Department of Public Works and Highways
UNIFIED PROJECT MANAGEMENT OFFICE - FLOOD CONTROL MANAGEMENT CLUSTER
2nd STREET, PORT AREA, MANILA

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

As of April 30, 2022
Project Name: Construction of South Pinagkabalian Pumping Station, Malabon City
ss Billing No.
Sheet No.
ACCOMPLISHMENT
Original Amount
ITEM No. DESCRIPTION PREVIOUS THIS PERIOD TO DATE
QTY UNIT UNIT COST TOTAL COST WEIGHT % QTY. AMOUNT WT.% QTY. AMOUNT WT.% QTY. AMOUNT WT.%
PART A - FACILITIES FOR THE ENGINEER
A.1.1(3) Construction of Field Office for the Engineer 1.00 l.s 1,238,353.20 1,238,353.20 2.68% - - 0.00% - - 0.00% - - 0.00%
Provision of Furniture/Fixtures, Equipment and Appliances
A.1.1(11) 1.00 l.s 1,544,281.20 1,544,281.20 3.34% - - 0.00% - - 0.00% - - 0.00%
for the Field Office for the Engineer
A.1.1(16) Operation Maintenance of Field Office for the Engineer 6.00 mo. 87,941.70 527,650.20 1.14% - - 0.00% - - 0.00% - - 0.00%
Operation of 4x4 Pick Up Type Service Vihicle for the
A.1.2(2) 6.00 veh-mo. 54,075.00 324,450.00 0.70% 1.00 54,075.00 0.12% 1.00 54,075.00 0.12% 2.00 108,150.00 0.23%
Engineer on Bare Rental Basis
Operation and Maintenance of 4x4 Pick Up Type Service for
A.1.2(5) 6.00 veh-mo. 54,658.80 327,952.80 0.71% 1.00 54,658.80 0.12% 1.00 54,658.80 0.12% 2.00 109,317.60 0.24%
the Engineer
A.1.4(1) Provision of Progress Photographs 1,500.00 each 18.14 27,210.00 0.06% 250.00 4,535.00 0.01% 250.00 4,535.00 0.01% 500.00 9,070.00 0.02%
Total of Part A SUBTOTAL 3,989,897.40 8.64% - 0.25% 113,268.80 0.25% 226,537.60 0.49%
PART B - OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 2.00 each 6,706.98 13,413.96 0.03% - - 0.00% 2.00 13,413.96 0.03% 2.00 13,413.96 0.03%
B.7(1) Occupational Safety and Health Program 6.00 mo. 157,852.80 947,116.80 2.05% 1.00 157,852.80 0.34% 1.00 157,852.80 0.34% 2.00 315,705.60 0.68%
B.9 Mobilization and Demobilization 1.00 l.s 276,045.00 276,045.00 0.60% 0.50 138,022.50 0.30% - - 0.00% 0.50 138,022.50 0.30%
B.17 Temporary Diversion of Waterways 1.00 l.s 9,277,254.00 9,277,254.00 20.09% - - 0.00% 0.30 2,783,176.20 6.03% 0.30 2,783,176.20 6.03%
Total of Part B SUBTOTAL 10,513,829.76 22.77% 0.64% 2,954,442.96 6.40% 3,250,318.26 7.04%
PART C - EARTHWORKS
101(1) Removal of Structures and Obstruction 1.00 l.s 6,682,567.50 6,682,567.50 14.47% - - 0.00% 0.20 1,336,513.50 2.89% 0.20 1,336,513.50 2.89%
103(1)A Structure Excavation (Common Soil) 1,259.00 cu.m. 291.51 367,011.09 0.79% - - 0.00% - - 0.00% - - 0.00%
Total of Part C SUBTOTAL 7,049,578.59 14.47% 0.00% 1,336,513.50 2.89% 1,336,513.50 2.89%
PART E - SURFACE COURSE
300(1) Gravel Surface Course 2.80 cu.m. 937.68 2,625.50 0.01% - - 0.00% - - 0.00% - - 0.00%
Total oF Part E SUBTOTAL 2,625.50 0.01% - 0.00% - - - -
PART A' - EARTHWORKS
801(8) Relocation of Utilities 1.00 l.s 241,850.70 241,850.70 0.52% - - 0.00% 0.50 120,925.35 0.26% 0.50 120,925.35 0.26%
Total of Part A' SUBTOTAL 241,850.70 0.01% - 0.00% - 120,925.35 0.26% 120,925.35 0.26%
PART B' - PLAIN AND REINFORCED CONCRETE WORK
900(1)b1 Structural Concrete, Class A (14 Days) 372.90 cu.m. 7,701.67 2,871,952.74 6.22% - - 0.00% 13.00 100,121.71 0.22% 13.00 100,121.71 0.22%
901(1) Lean Concrete Class "A" 33.70 cu.m. 6,334.57 213,475.01 0.46% - - 0.00% - - 0.00% - - 0.00%
902(1)a Reinforcing Steel (Deformed) Grade 40 15,942.18 kg 84.00 1,339,143.12 2.90% - - 0.00% 5,476.38 460,015.92 1.00% 5,476.38 460,015.92 1.00%
903(1) Formworks and Falseworks 1.00 l.s 2,326,716.00 2,326,716.00 5.04% - - 0.00% 0.20 465,343.20 1.01% 0.20 465,343.20 1.01%
Total of Part B' SUBTOTAL 6,751,286.87 14.62% - 0.00% 1,025,480.83 2.22% 1,025,480.83 2.22%
PART C' - FINISHING AND OTHER CIVIL WORKS
1011(1)a Roll Up Doors 1.00 set 633,402.00 633,402.00 1.37% - - 0.00% - - 0.00% - - 0.00%
1032(1)a Painting Works(Masonry/Concrete) 1,010.12 sq.m. 724.42 731,751.13 1.58% - - 0.00% - - 0.00% - - 0.00%

1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel) 150mm 44.04 sq.m. 1,390.88 61,254.36 0.13% - - 0.00% 44.04 61,254.36 0.13% 44.04 61,254.36 0.13%

Total of Part C' SUBTOTAL 1,426,407.49 3.09% - 0.00% 61,254.36 0.13% 61,254.36 0.13%
PART J' FLOOD CONTROL AND DRAINAGE -
1716(6) Structural Steel Sheet Piles, Driven 1,623.00 l.m 1,807.44 2,933,475.12 6.35% - - 0.00% - - 0.00% - - 0.00%
1716(12) Structural Steel Sheet Piles, Furnished 1,623.00 l.m 5,142.85 8,346,845.55 18.08% 1,620.00 8,331,417.00 18.04% - - 0.00% 1,620.00 8,331,417.00 18.04%
1724(2) Submersible Vertical Axial Flow Pump (Pull Out Type) 1.00 set 279,115.20 279,115.20 0.60% - - 0.00% - - 0.00% - - 0.00%

1724(4) Suction Column Pipe Set with Flanges and Bolts and Nuts 1.00 set 213,658.20 213,658.20 0.46% - - 0.00% - - 0.00% - - 0.00%

1724(5) Discharge Column Pipe Set with Flanges and Bolts and Nuts 1.00 set 4,423,374.90 4,423,374.90 9.58% - - 0.00% - - 0.00% - - 0.00%

Total of Part J' SUBTOTAL 16,196,468.97 35.08% 8,331,417.00 18.04% - 0.00% 8,331,417.00 18.04%

GRANDTOTAL 46,171,945.28 100.00% - 18.93% 5,611,885.80 12.15% 14,352,446.90 31.08%

Prepared by: Checked by: Noted by: Recommending Approval:

RENZ JOSEPH M. RIVERA JEROME JERME D. MARIN JOHN J. LABILLES RAMON A. ARRIOLA III
Project Inspector Project Engineer Project Manager III Project Director
UPMO-FCMC, DPWH UPMO-FCMC, DPWH UPMO-FCMC, DPWH
 REPUBLIC OF THE PHILIPPINES
Department of Public Works and Highways
UNIFIED PROJECT MANAGEMENT OFFICE - FLOOD CONTROL MANAGEMENT CLUSTER
2nd STREET, PORT AREA, MANILA

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

As of May 31, 2022
Project Name: Construction of South Pinagkabalian Pumping Station, Malabon City
Progress Billing No. 1
Sheet No. 1 of 2
ACCOMPLISHMENT
Original Amount BALANCE
ITEM No. DESCRIPTION PREVIOUS THIS PERIOD TO DATE
QTY UNIT UNIT COST TOTAL COST WEIGHT % QTY. AMOUNT WT.% QTY. AMOUNT WT.% QTY. AMOUNT WT.% QTY BALANCE WT. %
PART A - FACILITIES FOR THE ENGINEER
A.1.1(3) Construction of Field Office for the Engineer 1.00 l.s 1,238,353.20 1,238,353.20 2.68% - - 0.00% 0.50 619,176.60 1.34% 0.50 619,176.60 1.34% 0.50 619,176.60 1.34%
Provision of Furniture/Fixtures, Equipment and Appliances
A.1.1(11) 1.00 l.s 1,544,281.20 1,544,281.20 3.34% - - 0.00% - - 0.00% - - 0.00% 1.00 1,544,281.20 3.35%
for the Field Office for the Engineer
A.1.1(16) Operation Maintenance of Field Office for the Engineer 6.00 mo. 87,941.70 527,650.20 1.14% - - 0.00% - - 0.00% - - 0.00% 6.00 527,650.20 1.14%
Operation of 4x4 Pick Up Type Service Vihicle for the
A.1.2(2) 6.00 veh-mo. 54,075.00 324,450.00 0.70% 2.00 108,150.00 0.23% 1.00 54,075.00 0.12% 3.00 162,225.00 0.35% 3.00 162,225.00 0.35%
Engineer on Bare Rental Basis
Operation and Maintenance of 4x4 Pick Up Type Service for
A.1.2(5) 6.00 veh-mo. 54,658.80 327,952.80 0.71% 2.00 109,317.60 0.24% 1.00 54,658.80 0.12% 3.00 163,976.40 0.36% 3.00 163,976.40 0.36%
the Engineer
A.1.4(1) Provision of Progress Photographs 1,500.00 each 18.14 27,210.00 0.06% 500.00 9,070.00 0.02% 250.00 4,535.00 0.01% 750.00 13,605.00 0.03% 750.00 13,605.00 0.03%
Total of Part A SUBTOTAL 3,989,897.40 8.64% - 0.49% 732,445.40 1.59% 958,983.00 2.08% 3,030,914.40 6.56%
PART B - OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 2.00 each 6,706.98 13,413.96 0.03% 2.00 13,413.96 0.03% - - 0.00% 2.00 13,413.96 0.03% - - 0.00%
B.7(1) Occupational Safety and Health Program 6.00 mo. 157,852.80 947,116.80 2.05% 2.00 315,705.60 0.68% 1.00 157,852.80 0.34% 3.00 473,558.40 1.03% 3.00 473,558.40 1.03%
B.9 Mobilization and Demobilization 1.00 l.s 276,045.00 276,045.00 0.60% 0.50 138,022.50 0.30% - - 0.00% 0.50 138,022.50 0.30% 0.50 138,022.50 0.30%
B.17 Temporary Diversion of Waterways 1.00 l.s 9,277,254.00 9,277,254.00 20.09% 0.30 2,783,176.20 6.03% 0.20 1,855,450.80 4.02% 0.50 4,638,627.00 10.05% 0.50 4,638,627.00 10.05%
Total of Part B SUBTOTAL 10,513,829.76 22.77% 7.04% 2,013,303.60 4.36% 5,263,621.86 11.40% 5,250,207.90 11.37%
PART C - EARTHWORKS
101(1) Removal of Structures and Obstruction 1.00 l.s 6,682,567.50 6,682,567.50 14.47% 0.20 1,336,513.50 2.89% 0.80 5,346,054.00 11.58% 1.00 6,682,567.50 14.47% - - 0.00%
103(1)A Structure Excavation (Common Soil) 1,259.00 cu.m. 291.51 367,011.09 0.79% - - 0.00% 400.00 116,604.00 0.25% 400.00 116,604.00 0.25% 859.00 250,407.09 0.54%
Total of Part C SUBTOTAL 7,049,578.59 14.47% 2.89% 5,346,054.00 11.83% 6,682,567.50 14.73% 250,407.09 0.54%
PART E - SURFACE COURSE
300(1) Gravel Surface Course 2.80 cu.m. 937.68 2,625.50 0.01% - - 0.00% - - 0.00% - - 0.00% 2.80 2,625.50 0.01%
Total oF Part E SUBTOTAL 2,625.50 0.01% - 0.00% - - - - 2,625.50 0.01%
PART A' - EARTHWORKS
801(8) Relocation of Utilities 1.00 l.s 241,850.70 241,850.70 0.52% 0.50 120,925.35 0.26% - - 0.00% 0.50 120,925.35 0.26% 0.50 120,925.35 0.26%
Total of Part A' SUBTOTAL 241,850.70 0.01% 120,925.35 0.26% - - 0.00% 120,925.35 0.26% 120,925.35 0.26%
PART B' - PLAIN AND REINFORCED CONCRETE WORK
900(1)b1 Structural Concrete, Class A (14 Days) 372.90 cu.m. 7,701.67 2,871,952.74 6.22% 13.00 100,121.71 0.22% 8.00 61,613.36 0.13% 21.00 161,735.07 0.35% 351.90 2,710,217.67 5.87%
901(1) Lean Concrete Class "A" 33.70 cu.m. 6,334.57 213,475.01 0.46% - - 0.00% - - 0.00% - - 0.00% 33.70 213,475.01 0.46%
902(1)a Reinforcing Steel (Deformed) Grade 40 15,942.18 kg 84.00 1,339,143.12 2.90% 5,476.38 460,015.92 1.00% 3,563.00 299,292.00 0.65% 9,039.38 759,307.92 1.64% 6,902.80 579,835.20 1.26%
903(1) Formworks and Falseworks 1.00 l.s 2,326,716.00 2,326,716.00 5.04% 0.20 465,343.20 1.01% 0.50 1,163,358.00 2.52% 0.70 1,628,701.20 3.53% 0.30 698,014.80 1.51%
Total of Part B' SUBTOTAL 6,751,286.87 14.62% 1,025,480.83 2.22% 1,524,263.36 3.30% 2,549,744.19 5.52% 4,201,542.68 9.10%
PART C' - FINISHING AND OTHER CIVIL WORKS
1011(1)a Roll Up Doors 1.00 set 633,402.00 633,402.00 1.37% - - 0.00% - - 0.00% - - 0.00% 1.00 633,402.00 1.37%
1032(1)a Painting Works(Masonry/Concrete) 1,010.12 sq.m. 724.42 731,751.13 1.58% - - 0.00% - - 0.00% - - 0.00% 1,010.12 731,751.13 1.59%

1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel) 150mm 44.04 sq.m. 1,390.88 61,254.36 0.13% 44.04 61,254.36 0.13% - - 0.00% 44.04 61,254.36 0.13% - - 0.00%

Total of Part C' SUBTOTAL 1,426,407.49 3.09% 61,254.36 0.13% - 0.00% 61,254.36 0.13% 1,365,153.13 2.96%
PART J' FLOOD CONTROL AND DRAINAGE -
1716(6) Structural Steel Sheet Piles, Driven 1,623.00 l.m 1,807.44 2,933,475.12 6.35% - - 0.00% 1,620.00 2,928,052.80 6.34% 1,620.00 2,928,052.80 6.34% 3.00 5,422.32 0.01%
1716(12) Structural Steel Sheet Piles, Furnished 1,623.00 l.m 5,142.85 8,346,845.55 18.08% 1,620.00 8,331,417.00 18.04% - - 0.00% 1,620.00 8,331,417.00 18.04% 3.00 15,428.55 0.03%
1724(2) Submersible Vertical Axial Flow Pump (Pull Out Type) 1.00 set 279,115.20 279,115.20 0.60% - - 0.00% - - 0.00% - - 0.00% 1.00 279,115.20 0.61%

1724(4) Suction Column Pipe Set with Flanges and Bolts and Nuts 1.00 set 213,658.20 213,658.20 0.46% - - 0.00% - - 0.00% - - 0.00% 1.00 213,658.20 0.46%

1724(5) Discharge Column Pipe Set with Flanges and Bolts and Nuts 1.00 set 4,423,374.90 4,423,374.90 9.58% - - 0.00% - - 0.00% - - 0.00% 1.00 4,423,374.90 9.58%

Total of Part J' SUBTOTAL 16,196,468.97 35.08% 8,331,417.00 18.04% 2,928,052.80 6.34% 11,259,469.80 24.39% 4,936,999.17 10.69%

GRANDTOTAL 46,171,945.28 100.00% - 31.08% 12,544,119.16 27.42% 26,896,566.06 58.51% 19,158,775.23 41.50%

Prepared by: Checked by: Noted by: Recommending Approval: Approved by:

RENZ JOSEPH M. RIVERA JEROME JERME D. MARIN JOHN J. LABILLES RAMON A. ARRIOLA III EMIL K. SADAIN, CESO I
Project Inspector Project Engineer Project Manager III Project Director Undersecretary for UPMO Operations
UPMO-FCMC, DPWH UPMO-FCMC, DPWH UPMO-FCMC, DPWH DPWH