Professional Documents
Culture Documents
B.7(1)
181 CD
Contract ID : 22IH0107
Name of Project : Construction of Multi-Purpose Building, Northern Samar Police Provincial Office,
Camp Carlos Delgado, Catarman, Northern Samar
Location of Project : Catarman, Northern Samar 902(1)a 1047(2)a
Duration : 192 CD 903(2) 50 CD
Contract Amount : Php6,914,936.50 900(1)c3 1047(6) 1047(3)c 1047(4) B.9
B.5 1000(1) 900(1)c4 900(1)c6
803(1)a 804(1)a 804(4) 1047(6) 1014(1)b2
A B C D E F G H I j K L M M P
0 0 5 5 10 CD 15 15 15 CD 30 30 40 40 30 CD 70 70 80 80 10 CD 90 90 100 100 20 CD 120 120 130 130 140 140 150 150 37 CD 187 187 192 192
5 CD 10 CD 10 CD 10 CD 10 CD 10 CD 10 CD 5 CD
60 CD 50 CD
900(1)c5 Structural Concrete for Suspended Slab (Class A, 28 16.15 cu.m. 8,211.69 132,618.79 1.92
P 1.92
days) A 50%
P 2.52 2.52
902(1)a Reinforcing Steel Bar (Deformed Grade 40) 4,697.84 kg 74.12 348,203.90 5.04 A
P 5.96 5.96
902(1)b Reinforcing Steel, Deformed, Grade 60 11,919.84 kg 69.11 823,780.14 11.91 A
P 2.27 2.27 40%
903(2) Formworks and Falseworks 560.23 sq.m. 560.83 314,193.79 4.54 A
P 0.05
1000(1) Soil Poisoning 4.00 L 893.34 3,573.36 0.05 A
PART C FINISHING
1014(1)b2 Prepainted Metal Sheets (above 0.427mm thk, Rib P 15.49
Type, Long Span) 802.04 sq.m. 1,335.88 1,071,429.20 15.49 30%
A
P 7.58 11.37
1047(2)a Structual Steel ( Truss) 11,311.35 Kg. 115.86 1,310,533.01 18.95 A
P 10.72 16.08
1047(2)b Structual Steel ( Purlins) 14,292.50 Kg. 129.65 1,853,022.63 26.80 A
P 0.25 20%
1047(10)a Metal Structure Accessories (Bolts) 96.00 Each 180.34 17,312.64 0.25 A
P 0.27
1047(3)c Metal Structure Accessories, Turnbuckles 40.00 Each 469.35 18,774.00 0.27 A
P 1.06
1047(4) Metal Structure Accessories, Crossbracing 832.88 kg 88.05 73,335.08 1.06 A
P 1.83 10%
1047(6) Metal Structure Accessories, Steel Plate 1,243.44 kg 101.81 126,594.63 1.83 A
P 0.22
1047(7)b Metal Structure Accessories, Sagrod 181.51 kg 83.28 15,116.15 0.22 A
P
6,914,936.50 100.00 A 0%
MONTHLY 1.64 11.15 18.09 23.60 29.40 16.13
WORK ACCOMPLISHMENT (PHYSICAL) CUMULATIVE 1.64 12.79 30.87 54.47 83.87 100.00
CASH FLOW (FINANCIAL) MONTHLY 113,325.86 770,993.83 1,250,656.10 1,631,736.21 2,033,100.81 1,115,123.70
CUMULATIVE 113,325.86 884,319.69 2,134,975.79 3,766,712.00 5,799,812.80 6,914,936.50
Prepared by: Checked By: Recommending Approval: Approved:
100%
0.28
0.00
0.08
0.00
90% 0.97
0.00
0.84
0.00
0.00
0.48
0.00
0.30
0.00
0.24
0.00
0.00
70% 1.78
0.00
2.67
0.00
0% 2.65
0.00
1.40
0.00
1.92
50% 0.00
5.04
0.00
11.91
0.00
40% 4.54
0.00
0.05
0.00
0.00
15.49
30%
0.00
18.95
0.00
26.80
0.00
20% 0.25
0.00
0.27
0.00
1.06
0.00
10% 1.83
0.00
0.22
0.00
0%
100.00