Name of Project Location Client Date: Item Cmi/Pmi/Si/Cvi Ref No Date Issued

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Name of Project

Location
Client
Date:
________________________________
Item
CMI/PMI/SI/CVI Ref No

DATE ISSUED

RUNNING TOTAL

OTAL

VARIATION MONITORING LOG

SCOPE OF WORK

PROPOSAL COST

DATE SUBMITTED

RECONCILED COST

REMARKS/STATUS

Name of Project
Location
Clinet
Date:
________________________________
Item

NAME OF PROJECT

LOCATION

PROGRESS BILLING MONITORING

OWNER/CLIENT
ORIGINAL

VARIATION/CHANGE ORDER

PROGRESS BILLING AMOUNT

CONTRACT AMOUNT

PHYSICAL %
ACCOMPLISHMENT

PROGRESS BILLING
AMOUNT

DATE SUBMITTED

DUE FOR RELEASE

REMARKS/STATUS

Name of Project
Location
Client
Date:
________________________________
Item

NAME OF PROJECT

LOCATION

SUB-CONTRACTOR BILLING MONITORING

OWNER/CLIENT

SCOPE OF WORK

NAME OF SUB-CONTRACTOR

WORK ORDER NO

WO AMOUNT

REPORTED
ACCOMPLISHMENT
(CLAIMED)

EVALUATED
ACCOMPLISHMENT

DATE SUBMITTED

REMARKS/STATUS

Name of Project
Location
Client
Date

Item No

MATERIALS/SCOPE OF WORK NAME OF SUPPLIER/SUB-CONTRACTOR

PRICE QUOTATION MONITORING

ADDRESS

CONTACT DETAILS

COMMITMENT DATE

LOCAL/INDENT

TYPE of SERVICES
(SUPPLY ONLY or SUPPLY
& INSTALLATION or FIX
ONLY

STATUS/REMARKS

Item No

NAME OF PROJECT

LOCATION

BID MONITORING LOG


as of _________________________
CLIENT

CONTACT DETAILS

SUBMISSION DATE

REVISED SUBMISSION
(if applicable)

ASSIGNED QS

STATUS/REMARKS

Item No

NAME OF PROJECT

LOCATION

PRE-QUALIFICATION MONITORING LOG


as of _________________________
CLIENT

CONTACT DETAILS

SUBMISSION DATE

REVISED SUBMISSION
(if applicable)

STATUS/REMARKS

QUANTITY SURVEYOR MAT

As of Octobe
ITEM

NAME OF PROJECT

LOCATION

CLIENT/OWNER

DATE OF
SUBMISSION

REV. SUBMISSION
DATE

Proscenium Fixed
Dcor Package
Phase 1

Makati City

Rockwell Land
Corporation

19-Aug-16

Proscenium Phase 1
Medicine Cabinet
Pakage

Makati City

Rockwell Land
Corporation

23-Sep-16

17-Oct-2016
Tentative

Supply and
Installation of
Wardrobe Closets
and Kitchen
Cabinets

Makati City

The Rise / LSPI

12-Oct-16

19-Oct-16

1st Rev: 26-Sep-16


2nd Rev: TBA

As of Octobe
Supply and
LOCATION

CLIENT/OWNER

DATE OF
SUBMISSION

Supply and
Installation of
Wooden Doors

Makati City

The Rise / LSPI

14-Oct-16

Seda CITP

Cebu City

MDC / Ayala

8-Jul-16

ITEM

Installation
of
NAME
OF PROJECT

Wardrobe Closets
and Kitchen
Cabinets

Makati City

The Rise / LSPI

12-Oct-16

REV. SUBMISSION
DATE

19-Oct-16

TBA

As of Octobe
ITEM

NAME OF PROJECT

LOCATION

CLIENT/OWNER

DATE OF
SUBMISSION

Proscenium Phase 1
- Supply and
Installation of Vanity
Counters and
Bedroom Closets

Makati City

Rockwell Land
Corporation

Submitted

Prepared By:

GIAN CARLO BENITEZ


QS - ESTIMATOR

REV. SUBMISSION
DATE

TITY SURVEYOR MATRIX OF RESPONSIBILITY


As of October 17, 2016
REMARKS
RED FLAGS

STATUS AS OF 10/17/2016

1) RLC will issue Revised B

Quantity Take Off:

52% Ongoing (with Arnold)

2) Awaiting addedum draw

Line Item to Price:

1,226 Items / Prelims & Dayworks Not Counted

Pricing:

304 Nos / 25%

Total Queries Sumitted

88 Nos

Answered Queries:

46 Nos / 52.27%

Quantity Take Off:

58.05% Ongoing

Line Item to Price:

348 Items / Prelims & Dayworks Not Counted

Pricing:

Total Queries Sumitted

Answered

1)Queries until Oct/5/2016 Quantity Take Off:

100% Complete

2)Awaiting Quotation

48 Items / Prelims Not Counted

Line Item to Price:

3)Awaiting Reply on Query Pricing:


Total Queries Sumitted

Measured Works and Prelims 100%


15 Nos

As of October 17, 2016


REMARKS
RED FLAGS

STATUS AS OF 10/17/2016

Answered Queries:

2 Nos

1)Queries until Oct/10/2016 Quantity Take Off:

100% Complete

2)Awaiting Quotation

Line Item to Price:

147 Items / Prelims Not Counted

3)Awaiting Specification f

Pricing:

Total Queries Sumitted

7 Nos

Answered Queries:

2 Nos

1) 25 Queries Unanswered Quantity Take Off:

100% Complete

Line Item to Price:

250 Nos / Prelims Not Counted

Pricing:

65 Nos / 26.0%

Total Queries Sumitted

66 Nos

Answered Queries:

41 Nos / 62%

Unsatisfactory Response 9 Nos / 14%

As of October 17, 2016


REMARKS
RED FLAGS

STATUS AS OF 10/17/2016

Final Requirements for the Bid:


1. Check Cost Implication due to change in design - No Cost Implication

2. To Submit Revised Shop Drawings


3. To Submit Material Sample

PREVIOUS REPORT AS OF 9/19/2016


52% Ongoing (with Arnold)
1,226 Items / Prelims & Dayworks Not Counted
304 Nos / 25%
88 Nos
46 Nos / 52.27%

Ongoing
348 Items / Prelims & Dayworks Not Counted
-

Ongoing
48 Items / Prelims Not Counted
-

PREVIOUS REPORT AS OF 9/19/2016


-

Drawings to be issued on 10/03/2016


BOQ to be issued on 10/03/2016
-

100%
250 Nos / Prelims Not Counted
65 Nos / 26.0%
66 Nos
41 Nos / 62%
9 Nos / 14%

PREVIOUS REPORT AS OF 9/19/2016

Noted By:

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