ORIGINAL LABOR COST

TOTAL COLLECTED AMOUNT (as of 12/11/2021)

FINAL LABOR COST (upon final assessment)
REMAINING COLLECTION

TOTAL CLIENT PAYROLL TO DATE (1/9/2022)

Total Remaining collection to date (1/9/2022)

Microsoft Office User:
see pasa payroll sheet for breakdown

Item # Work Breakdown

1 Mobilization (barracks/material storage assembly)
2 Layout and batter board installation
3 Column excavation
4 Column footing RSB fabrication
5 Column vertical bars and ties RSB fabrication
6 Concreting of column footing
7 Tie bar and wall footing excavation
8 Tie bar and wall footing RSB fabrication
9 Formworks and concreting of column upto tie bar
10 Concreting of tie bar and wall footing
11 Formworks and concreting of column upto 1m below 2nd floor beam
12 1st floor CHB laying upto 2nd floor w/ lintel beam
13 1st floor door jamb installation
14 1st floor Sewer line and water line excavation with pipe installation
15 Back filling
16 1st floor water lines roughing ins including pipe installation
17 1st floor sewer lines roughing ins including pipe installation
18 1st floor electrical roughing ins
19 1st floor clearing
20 2nd floor beam RSB fabrication and installation
21 2nd floor two-way slab RSB fabrication and installation
22 2nd floor sewer line and waterline pipe installation
23 Formworks of 2nd floor beam and 1-meter column below
24 Concreting of 2nd floor slabs
25 2nd floor column RSB extension
26 Formworks and concreting of column upto 1m below roof beam
27 2nd floor CHB laying upto roof beam w/ lintel beam
28 2nd floor door jamb installation
29 2nd floor water lines roughing ins including pipe installation
30 2nd floor sewer lines roughing ins including pipe installation
31 2nd floor electrical roughing ins
32 Roof beam RSB fabrication and installation
33 Formworks and concreting of roof beam and 1m column below
34 Ground floor slab RSB and electrical pipes installation
35 Concreting of ground floor slab
36 KITCHEN COUNTER CHB
37 Concreting of kitchen counter
38 Stair concrete runners
39 Septic tank excavation and clearing
40 Septic tank chb laying and concreting
41 Tapping of septic tank to main sewer line
42 1st floor interior plastering
43 Roof trusses fabrication
44 Roof trusses installation
45 2nd floor exterior plastering
46 Outer ceiling installation
47 Preliminary painting - 2nd floor exterior
48 1st floor exterior plastering
49 Preliminary painting - 1st floor exterior
50 2nd floor interior plastering
51 2nd floor installation of ceiling frames
52 Roof Ceiling electrical roughing ins
53 2nd floor ceiling installation
54 Preliminary painting - 2nd floor interior
55 Catch basin with cover including pipe installation
56 Installation of downspout
57 Concreting of garage
58 1st floor floor installation of ceiling frames
59 1st floor Ceiling electrical roughing ins
60 1st floor ceiling installation
61 Preliminary painting - 1st floor interior
62 2nd floor electrical wiring installation
63 2nd floor electrical fixtures installation
64 1st floor electrical wiring installation
65 1st floor electrical fixtures installation
66 1st floor tiles installation
67 Installation of kitchen counter
68 1st floor CR and kitchen counter tiles installation
69 1st floor installation of lavatory, faucet and water accessories
70 2nd floor tiles installation

71
2nd floor CR tiles installation
72 2nd floor installation of lavatory, faucet and water accessories
73 Outer flooring installation
74 Exterior cladding installation
75 Installation of wooden doors, PVC doors with lockset
76 Service Entrance post (excavation, chb laying, plastering and painting)
77 Final painting
78 Final retouch and clearing
95 Demobilization
79 Additional tie beams A,B,C on ground level
80 Additional column A on master's bed room and extended balcony
81 Termite control layout and installation
82 Additional trussess support + 0.2m ceiling elevation
83 Extension of canopy
84 Additional CR counter top w/ tiles
85 Additional Electrical roughing ins + LAN and telephone
86 Additional Electrical wirings + LAN and telephone
87 Installation and setup of network box in pantry
88 Fire exit landing
89 Storage area
90 Slab of service area (dirty kitchen and laundry area)
91 CCTV installation
92 Perimeter fence (left, right and rear)
93 Front steps and entrance gate (concrete part w/ plaster)
94 Lanai ceiling and tiles installation
95 Storage area rework (due to changes on # of stair steps)
96 Tapping to main sewer line
 1,400,000.00
1,915,371.50
1,951,200.35
35,828.85

43,440.63

79,269.47
e User:
sheet for breakdown

Original Cost Collected Amount Final Amount

1,400,000.00 1,915,371.50 1,951,200.35 Variance (Final vs Collected)
3,566.00 3,566.00 3,566.00 -
7,132.00 7,132.00 7,132.00 -
57,059.00 57,059.00 57,059.00 -
12,482.00 12,482.00 12,482.00 -
17,831.00 17,831.00 17,831.00 -
7,132.00 7,132.00 7,132.00 -
35,662.00 35,662.00 35,662.00 -
35,662.00 35,662.00 35,662.00 -
19,350.00 19,350.00 19,350.00 -
16,250.00 16,250.00 16,250.00 -
32,096.00 32,096.00 32,096.00 -
71,324.00 71,324.00 79,456.40 8,132.40
3,566.00 3,566.00 3,566.00 -
9,265.00 9,265.00 9,265.00 -
12,300.00 12,300.00 12,300.00 -
7,132.00 7,132.00 7,132.00 -
7,132.00 7,132.00 7,132.00 -
17,831.00 17,831.00 17,831.00 -
13,250.00 31,250.00 31,250.00 -
73,493.00 73,493.00 73,493.00 -
22,831.00 22,831.00 22,831.00 -
7,132.00 7,132.00 7,132.00 -
47,096.00 47,096.00 47,096.00 -
15,397.00 15,397.00 15,397.00 -
 7,132.00 7,132.00 7,132.00 -
27,096.00 27,096.00 27,096.00 -
78,589.00 78,589.00 78,589.00 -
13,831.00 13,831.00 13,831.00 -
7,132.00 7,132.00 10,948.00 3,816.00
7,132.00 7,132.00 10,948.00 3,816.00
10,699.00 10,699.00 10,699.00 -
35,794.00 35,794.00 35,794.00 -
24,747.00 24,747.00 24,747.00 -
8,699.00 8,699.00 8,699.00 -
14,147.00 14,147.00 14,147.00 -
5,349.00 10,698.00 10,698.00 -
5,349.00 5,349.00 5,349.00 -
9,650.00 18,550.00 18,550.00 -
10,698.00 10,698.00 10,698.00 -
5,349.00 5,349.00 5,349.00 -
3,566.00 3,566.00 3,566.00 -
54,035.00 54,035.00 54,035.00 -
14,265.00 14,265.00 14,265.00 -
13,510.00 13,510.00 13,510.00 -
28,530.00 28,530.00 28,530.00 -
11,887.00 11,887.00 11,887.00 -
33,850.00 33,850.00 33,850.00 -
27,775.00 27,775.00 27,775.00 -
26,450.00 26,450.00 26,450.00 -
36,350.00 36,350.00 36,350.00 -
8,916.00 17,116.00 17,116.00 -
5,944.00 5,944.00 5,944.00 -
7,132.00 15,332.00 15,332.00 -
40,150.00 40,150.00 40,150.00 -
5,850.00 5,850.00 5,850.00 -
3,566.00 3,566.00 3,566.00 -
4,755.00 15,655.00 15,655.00 -
9,510.00 13,210.00 13,210.00 -
4,755.00 4,755.00 4,755.00 -
7,132.00 13,332.00 13,332.00 -
42,794.00 42,794.00 42,794.00 -
7,132.00 7,132.00 7,132.00 -
7,132.00 7,132.00 7,132.00 -
11,887.00 11,887.00 11,887.00 -
7,132.00 7,132.00 7,132.00 -
19,775.00 28,375.00 28,375.00 -
2,377.00 2,877.00 - (2,877.00)
9,510.00 16,610.00 16,610.00 -
4,755.00 4,755.00 4,755.00 -
19,775.00 27,775.00 29,662.50 1,887.50

11,887.00 20,387.00 21,990.95 1,603.95

4,755.00 4,755.00 4,755.00 -
4,755.00 4,755.00 4,755.00 -
5,132.00 10,694.50 10,694.50 -
4,510.00 4,510.00 4,510.00 -
- 13,000.00 13,000.00 -
55,850.00 55,850.00 55,850.00 -
6,550.00 6,550.00 6,550.00 -
3,000.00 3,000.00 3,000.00 -
- 35,000.00 35,000.00 -
- 9,000.00 9,000.00 -
- 8,500.00 8,500.00 -
- 34500 34500 -
- 8300 12950 4,650.00
- 11200 11200 -
- 39500 39500 -
- 38300 38300 -
- 3500 3500 -
- 16060 16060 -
- 24000 24000 -
- 9500 9500 -
- 24000 24000 -
- 98000 98000 -
- 30100 30100 -
- 5200 5200 -
- - 7,000 7,000.00
7,800.00 7,800.00
Variance (Final vs Orig)
-
-
-
-
-
-
-
-
-
-
-
8,132.40
-
-
-
-
-
-
18,000.00
-
-
-
-
-
 -
-
-
-
3,816.00
3,816.00
-
-
-
-
-
5,349.00
-
8,900.00
-
-
-
-
-
-
-
-
-
-
-
-
8,200.00
-
8,200.00
-
-
-
10,900.00
3,700.00
-
6,200.00
-
-
-
-
-
8,600.00
(2,377.00)
7,100.00
-
 9,887.50

10,103.95
-
-
5,562.50
-
13,000.00
-
-
-
35,000.00
9,000.00
8,500.00
34,500.00
12,950.00
11,200.00
39,500.00
38,300.00
3,500.00
16,060.00
24,000.00
9,500.00
24,000.00
98,000.00
30,100.00
5,200.00
7,000.00
7,800.00
 Justification

Additional labor due to increased gnd floor elevation (from 0.4m to 0.75m)

Provide labor to help in initial hauling prior 2nd floor slab

Additional works for urinals
Additional works for urinals

Not in the original scope of work

Additional work caused by changing the I-beam size

Additional work of drop ceiling design

Additional work of drop ceiling design

Additional work for extending and elevation change of garage

Additional work of drop ceiling design

Additional work of drop ceiling design

Additional works on decreased floor tiles sizes (from 0.6x0.6m to 0.2x1.2m)

Deducted
Height of wall tiles increased from 1.8m to 2.8m (tile size and design change not yet covered)
Total Area with 20x120cm tiles is 63.7m (50% increase on tiles vs 60x60cm tiles)
Height of wall tiles increases (from 1.8m to 2.8m) ~70% increase in work load
Additional wall in boys room and music room CR ~15% increase in work load

Additional 2 walls w/ cladding

Not in the original scope of work

To strengthen foundation
Support on roof beam
Not in the original scope of work
Needed additional support which is not indicated in the original plan
Adding extra cost for painting
Not in the original scope of work (offset the cost of tiles from tiles installation of landing)
Caused by increased in electrical fixtures and lightings
Caused by increased in electrical fixtures and lightings
Not in the original scope of work
Not in the original scope of work
Not in the original scope of work
Not in the original scope of work
Not in the original scope of work
Not in the original scope of work
Not in the original scope of work
Not in the original scope of work
Changes in stair steps causes rework on ceiling and braces
 TOTAL CLIENT PAYROLL TO DATE (1/9/2022) 43,440.63

Cut-off: 12/10/2021 to 12/16/2021

Name Rate/day Total Wrk-Hrs. Total OT Hrs

Rolly Solano 800.00 53.00 14.00

Ricky Acutin 650.00 55.00 10.00
Christopher Felizardo 650.00 40.00 12.00
Jovito Felizardo Jr. 700.00 16.00 2.00
JM Patnon 500.00 40.00 6.00
Alvin Ramuyan 400.00 56.00 -
Danilo Cabal 650.00 48.00 6.00
Judiel Sanchez 600.00 40.00 12.00
Jonathan Adonis 500.00 56.00 15.00

Cut-off: 12/17/2021 to 12/23/2021

Name Rate/day Total Wrk-Hrs. Total OT Hrs

King Solano 700.00 32.00
Ricky Acutin 650.00 55.50 5.50
Christopher Felizardo 650.00 55.50 4.50
JM Patnon 500.00 54.00 4.50
Alvin Ramuyan 400.00 56.00 -
Danilo Cabal 650.00 48.00 4.00
Judiel Sanchez 600.00 55.50 4.50
Jonathan Adonis 500.00 55.50 4.50
Raymond 600.00 32.00 4.00

Cut-off: 12/24/2021 to 12/30/2021

 Name Rate/day Total Wrk-Hrs. Total OT Hrs
King Solano 700.00 20.00 -
Ricky Acutin 650.00 32.00 5.00
Ricky Acutin 650.00 24.00 -
Christopher Felizardo 650.00 28.00 6.50
JM Patnon 500.00 24.00 4.50
Danilo Cabal 650.00 20.00 5.00
Judiel Sanchez 600.00 28.00 6.50
Jonathan Adonis 500.00 27.50 6.00
Raymond 650.00 28.00 6.00

Cut-off: 12/31/2021 to 1/8/2022

Name Rate/day Total Wrk-Hrs. Total OT Hrs
Rolly Solano 800.00 48.00 19.50
Ricky Acutin 650.00 48.00 11.00
Ricky Acutin 650.00 24.00 -
Christopher Felizardo 650.00 48.00 12.00
Jovito Felizardo Jr. 700.00 40.00 17.00
Danilo Cabal 650.00 42.00 -
Judiel Sanchez 600.00 48.00 13.00
Jonathan Adonis 500.00 40.00 13.00
Raymond 650.00 48.00 20.00
King Solano 700.00 48.00 11.50
Bryan Deliña 500.00 48.00 10.00
 Total Hrs Salary
Worker's designation Payroll covered by:
67.00 6,700.00 Foreman R&LA
65.00 5,281.25 Painter R&LA
52.00 4,225.00 Mason R&LA
18.00 1,575.00 Electrician R&LA
46.00 2,875.00 Labor R&LA
56.00 2,800.00 Engr Noy driver R&LA
54.00 4,387.50 Tile setter R&LA
52.00 3,900.00 Painter R&LA
71.00 4,437.50 Labor R&LA
36,181.25

Client Payroll -
R&LA Payroll 36,181.25

Total Hrs Salary

Worker's designation Payroll covered by:
32.00 2,800.00 Tile setter Client
61.00 4,956.25 Painter R&LA
60.00 4,875.00 Mason Client
58.50 3,656.25 Labor Client
56.00 2,800.00 Engr Noy driver Client
52.00 4,225.00 Carpenter Client
60.00 4,500.00 Painter R&LA
60.00 3,750.00 Labor Client
36.00 2,700.00 Varnisher Client
34,262.50

Client Payroll 24,806.25

R&LA Payroll 9,456.25
 Total Hrs Salary
Worker's designation Payroll covered by:
20.00 1,750.00 Tile setter Client
37.00 3,006.25 Painter R&LA
24.00 1,950.00 Caretaker Client
34.50 2,803.13 Mason Client
28.50 1,781.25 Labor Client
25.00 2,031.25 Carpenter Client
34.50 2,587.50 Painter R&LA
33.50 2,093.75 Labor Client
34.00 2,762.50 Varnisher Client
20,765.63

Client Payroll 15,171.88

R&LA Payroll 5,593.75

Total Hrs Salary

Worker's designation Payroll covered by:
67.50 6,750.00 Foreman Client
59.00 4,793.75 Painter R&LA
24.00 1,950.00 Caretaker Client
60.00 4,875.00 Mason Client
57.00 4,987.50 Electrician Client
42.00 3,412.50 Carpenter Client
61.00 4,575.00 Painter R&LA
53.00 3,312.50 Labor Client
68.00 5,525.00 Varnisher Client
59.50 5,206.25 Tile setter Client
58.00 3,625.00 Labor Client
49,012.50

Client Payroll 39,643.75

R&LA Payroll 9,368.75
Remarks

Remarks
Open below wall tiles installation

labor for dirty kitchen counter sewer line + canopy extension in balcony
labor for dirty kitchen counter sewer line + canopy extension in balcony

Hallway to open below (accent wall and ceiling installation)

Helper to carpenter and varnisher

Door jamb varnish preparation
Remarks
Balcony wall tiles installation

Caretaker during holidays

Electrical line excavation + dirty kitchen sewer line labor
Electrical line excavation + dirty kitchen sewer line labor
Door installation

Helper to carpenter and varnisher

Varnishing of doors and jambs

Remarks

Caretaker during holidays

dirty kitchen sewer line excavation + hauling
Meralco line and additional lights installation
Door installation

Helper to carpenter and varnisher

Varnishing of doors and jambs
Finishing of remaining tile works (waived due to uncover tile installation in fire exit landing)
Roughing ins of decostone on rear side + general labor