MOUNT APO TEN KILOMETER RADIUS - MULTIPURPOSE COOPERATIVE

Brgy. Ilomavis, Kidapawan City

PO # : 1001223258
PROJECT NAME : CONSTRUCTION OF TEMFACIL DRILLING ACCOMODATIONS
LOCATION :Brgy. Ilomavis Kidapawan City
DURATION: 110 CALENDAR DAYS
STATEMENT OF WORK ACCOMPLISHED AND BALANCE OF WORK
As of August 10, 2023 to December 30, 2023

ACCOMPLISHMENT
BALANCE
ITEM
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT WT (%) PREVIOUS THIS PERIOD TO DATE
NO.
QTY. AMOUNT WT. QTY. AMOUNT WT. QTY. AMOUNT WT. QTY. AMOUNT WT

1. Preliminary and General Works

1.1 Mobilization/Demobilization lot 1.00 730,000.00 730,000.00 6.45 0.81 588,362.29 5.20 0.81 588,362.29 5.20 0.19 141,637.71 1.25

Construction of Temporary
1.2 lot 1.00 351,000.00 351,000.00 3.10 1.00 350,754.44 3.10 1.00 350,754.44 3.10 0.00 245.56 0.00
Facilities
1.3 Supervision 432,000.00 432,000.00 3.82 1.00 430,409.64 3.80 1.00 430,409.64 3.80 0.00 1,590.36 0.01
lot 1.00
Permits, PPE, Benefits, and
1.4 237,600.00 237,600.00 2.10 0.99 236,136.94 2.09 0.99 236,136.94 2.09 0.01 1,463.06 0.01
Others lot 1.00

2. Civil/Stuctural Works

2.1 Lay Outing and Excavation Works cu.m. 825.88 70,200.00 0.62 84.94 70,150.89 0.62 84.94 70,150.89 0.62 0.06 49.12 0.00
85.00
2.2 Reinforced Concrete Works 23,825.04 833,876.55 7.37 34.76 828,233.06 7.32 34.76 828,233.06 7.32 0.24 5,643.49 0.05
cu.m. 35.00
2.3 6" THK CHB Masonry Works 2,588.88 906,108.00 8.01 346.49 897,026.19 7.93 346.49 897,026.19 7.93 3.51 9,081.81 0.08
sq.m 350.00
2.4 Earth Fill and Compaction Works 125.36 87,750.00 0.78 700.00 87,750.00 0.78 700.00 87,750.00 0.78 0.00 - 0.00
cu.m. 700.00
2.5 3000PSI Concrete Pavement 9,721.91 1,071,354.38 9.47 110.19 1,071,241.24 9.47 110.19 1,071,241.24 9.47 0.01 113.15 0.00
cu.m. 110.20
2.6 Steel Fabrication Works 3,147,461.93 3,147,461.93 27.82 0.95 3,004,042.05 26.55 0.95 3,004,042.05 26.55 0.05 143,419.88 1.27
lot 1.00
2.7 Tinning Works 2,298.21 3,447,308.48 30.47 1390.93 3,196,633.72 28.25 1,390.93 3,196,633.72 28.25 109.07 250,674.75 2.22
sq.m 1,500.00
11,314,659.34 100.0 95.10 PHP 10,760,740.46 95.10 PHP 553,918.88 4.90

Prepared by: Checked by: Conformed by:

JESSIE GAW0 ARNEL M. PONCE

Field Engineer Project Manager