Professional Documents
Culture Documents
Merf Pb4 Aspn Clara B
Merf Pb4 Aspn Clara B
VALVES
WATER LINES
Supply & Instlln of BI S40 Pipe Sleeves
100 mm dia 6.00 m MDCBP 93.85 93.85
STORM DRAINAGE
Rectangular Fiitings
PLUMBING FIXTURES
Water Closet (Tank type) 90.00 pcs MDCBP 408.10 408.10
Shower Set 90.00 pcs MDCBP 408.10 408.10
Lavatory (Wall hang) with faucet and accessories 90.00 pcs MDCBP 408.10 408.10
Soap Holder 90.00 pcs MDCBP 129.32 129.32
Paper Holder 90.00 pcs MDCBP 129.32 129.32
Kitchen Sink with faucet 90.00 pcs MDCBP 408.10 408.10
Grease Trap (Polyethelene type) 90.00 pcs MDCBP 408.10 408.10
SUBTOTAL
ADDITIONAL ITEMS
PVC Stub-out
110 mm diameter 54.00 m MDCBP 190.03 190.03
63 mm diameter 54.00 m MDCBP 79.14 79.14
Earthworkls
Excavation 53.25 m³ - 560.00 560.00
Sandbedding 27.48 m³ MDCBP 560.00 560.00
Backfilling 25.77 m³ 500.00 500.00
SUBTOTAL
-
Sub Total : DIVISION 15 PLUMBING
MECHANICAL WORKS:
General Requirements 1.00 lot 26,466.94 52,933.90 79,400.85
FANS
Supply and installation of fans and blowers, supply and fix controllers,
equipment markings, accessories and other miscellaneous items to
make the unit operational
Toilet Exhaust Fan
Ceiling cassette fan, 85cmh, 120pa, 220v, 1ph, 60hz 84.00 pcs 888.89 284.45 1,173.34
SLEEVING
Supply and installation of Pipe sleeving c/w fire stopping sealant (BI pipe Sched. 40 assumed)
150 mm diameter 18.72 m 557.63 195.17 752.81
VENT CAP
Supply and installation of vent cap
100mm 78.00 pcs 284.45 250.06 534.51
- -
Hangers & Support 1.00 lot 31,572.65 6,314.54 37,887.19
- -
Consumables 1.00 lot 6,314.54 1,262.91 7,577.44
- -
TESTING AND COMMISSIONING 1.00 lot 5,175.85 15,527.53 20,703.38
% ACCOMPLISHMENT (INSTALLED)
COST OF ACCOMPLISHMENT (Based on Reconciled & P.O.)
LESS: DOWNPAYMENT RECOUP ( 10% of Accomplishment)
LESS: RETENTION ( 10% of Reconciled Price)
BILLING AMOUNT (NET of 10% Retention & 10% Downpayment)
NOTE:
Enrico Y. Limbo
MERF/ General Manager
PROJECT-IN-CHARGE
MDCBP, NUVALI
(VAT-In) PRESENT ACCOMPLISHMENT PERCENT PREVIOUS BILLING BILLING 3
Amount COMPLETED
QTY INSTALLED AMOUNT % WT QTY INSTALLED AMOUNT % WT QTY INSTALLED AMOUNT % WT
0 0 0.00%
291,197.05 1.00 291,197.05 6.19% 100.00% 0.70 203,837.93 4.34% 0.30 87,359.11 1.86%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
41,193.54 - - 0.00% 0.00% - - 0.00% - 0.00%
11,285.39 90.00 11,285.39 0.24% 100.00% - - 0.00% 90.00 11,285.39 0.24%
42,109.84 92.00 42,109.84 0.90% 100.00% - - 0.00% 92.00 42,109.84 0.90%
- - 0.00%
- - 0.00%
4,266.03 - - 0.00% 0.00% - - 0.00% - - 0.00%
29,085.56 90.00 29,085.56 0.62% 100.00% - - 0.00% 90.00 29,085.56 0.62%
- - 0.00%
- - 0.00%
10,085.95 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
16,019.69 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
563.07 6.00 563.07 0.01% 100.00% 6.00 563.07 0.01% - - 0.00%
- - 0.00%
- - 0.00%
73,241.86 55.47 73,241.86 1.56% 100.00% 55.47 73,241.86 1.56% - - 0.00%
12,666.92 12.00 12,666.92 0.27% 100.00% 9.00 9,500.19 0.20% 3.00 3,166.73 0.07%
8,516.31 19.42 8,516.31 0.18% 100.00% 19.42 8,516.31 0.18% - - 0.00%
131,149.82 1,813.86 131,149.82 2.79% 100.00% 906.93 65,574.91 1.39% 906.93 65,574.91 1.39%
47,036.09 972.96 47,036.33 1.00% 100.00% 486.48 23,518.05 0.50% 486.48 23,518.29 0.50%
- - 0.00%
- - 0.00%
36,534.92 135.52 36,534.92 0.78% 100.00% 135.52 36,534.92 0.78% - - 0.00%
22,878.28 256.50 22,878.28 0.49% 100.00% 85.50 7,626.09 0.16% 171.00 15,252.18 0.32%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
10,020.15 7.00 10,020.15 0.21% 100.00% 7.00 10,020.15 0.21% - - 0.00%
2,493.96 8.00 2,493.96 0.05% 100.00% 8.00 2,493.96 0.05% - - 0.00%
38,581.30 990.00 38,581.30 0.82% 100.00% 495.00 19,290.65 0.41% 495.00 19,290.65 0.41%
14,536.96 540.00 14,536.96 0.31% 100.00% 270.00 7,268.48 0.15% 270.00 7,268.48 0.15%
- - 0.00%
- - 0.00%
8,748.39 180.00 8,748.39 0.19% 100.00% 90.00 4,374.20 0.09% 90.00 4,374.20 0.09%
- - 0.00%
- - 0.00%
6,620.63 6.00 6,620.63 0.14% 100.00% 6.00 6,620.63 0.14% - - 0.00%
5,953.49 197.00 5,953.59 0.13% 100.00% 97.00 2,931.51 0.06% 100.00 3,022.07 0.06%
- - 0.00%
- - 0.00%
5,428.53 6.00 5,428.53 0.12% 100.00% 6.00 5,428.53 0.12% - - 0.00%
9,691.31 360.00 9,691.31 0.21% 100.00% 180.00 4,845.65 0.10% 180.00 4,845.65 0.10%
5,638.46 270.00 5,638.46 0.12% 100.00% 135.00 2,819.23 0.06% 135.00 2,819.23 0.06%
- - 0.00%
- - 0.00%
5,173.28 6.00 5,173.28 0.11% 100.00% 6.00 5,173.28 0.11% - - 0.00%
185.39 1.00 185.39 0.00% 100.00% 1.00 185.39 0.00% - - 0.00%
26,141.59 900.00 26,141.59 0.56% 100.00% 450.00 13,070.79 0.28% 450.00 13,070.79 0.28%
- - 0.00%
- - 0.00%
8,467.21 450.00 8,467.21 0.18% 100.00% 225.00 4,233.61 0.09% 225.00 4,233.61 0.09%
- - 0.00%
- - 0.00%
33,971.38 90.00 33,971.38 0.72% 100.00% 45.00 16,985.69 0.36% 45.00 16,985.69 0.36%
30,012.61 180.00 30,012.61 0.64% 100.00% 90.00 15,006.31 0.32% 90.00 15,006.31 0.32%
- - 0.00%
- - 0.00%
155,698.90 542.00 155,699.86 3.31% 100.00% 271.00 77,850.41 1.66% 271.00 77,849.45 1.66%
- - 0.00%
- - 0.00%
1,235.73 90.00 1,235.73 0.03% 100.00% 45.00 617.86 0.01% 45.00 617.86 0.01%
- - 0.00%
- - 0.00%
16,175.01 6.00 16,175.01 0.34% 100.00% 6.00 16,175.01 0.34% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
75,794.75 90.00 75,794.75 1.61% 100.00% 90.00 75,794.75 1.61% - - 0.00%
- - 0.00%
- - 0.00%
9,613.09 90.00 9,613.09 0.20% 100.00% - - 0.00% 90.00 9,613.09 0.20%
- - 0.00%
- - 0.00%
45,640.48 360.00 45,640.48 0.97% 100.00% - - 0.00% 360.00 45,640.48 0.97%
- - 0.00%
- - 0.00%
1,161.38 6.00 1,161.38 0.02% 100.00% 6.00 1,161.38 0.02% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
12,689.54 6.00 12,689.54 0.27% 100.00% 6.00 12,689.54 0.27% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
8,588.70 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
1,727.62 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
3,785.70 - - 0.00% 0.00% - - 0.00% - - 0.00%
6,726.79 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
11,026.54 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
1,272.44 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
3,232.70 1.00 3,232.70 0.07% 100.00% 1.00 3,232.70 0.07% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
16,988.75 18.00 16,988.75 0.36% 100.00% 18.00 16,988.75 0.36% - - 0.00%
7,320.07 18.00 7,320.07 0.16% 100.00% 18.00 7,320.07 0.16% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
31,958.21 50.30 31,958.21 0.68% 100.00% 50.30 31,958.21 0.68% - - 0.00%
24,922.04 60.13 24,922.04 0.53% 100.00% 60.13 24,922.04 0.53% - - 0.00%
94,255.66 496.02 94,256.61 2.00% 100.00% 248.01 47,127.83 1.00% 248.01 47,128.78 1.00%
2,862.17 32.67 2,862.17 0.06% 100.00% 16.34 1,431.08 0.03% 16.34 1,431.08 0.03%
25,175.24 318.12 25,175.64 0.54% 100.00% 159.06 12,587.62 0.27% 159.06 12,588.02 0.27%
- - 0.00%
- - 0.00%
3,813.71 2.00 3,813.71 0.08% 100.00% 2.00 3,813.71 0.08% - - 0.00%
56,453.41 181.00 56,453.41 1.20% 100.00% 90.50 28,226.71 0.60% 90.50 28,226.71 0.60%
- - 0.00%
- - 0.00%
3,360.73 1.00 3,360.73 0.07% 100.00% 1.00 3,360.73 0.07% - - 0.00%
89,057.08 27.00 89,057.08 1.89% 100.00% 27.00 89,057.08 1.89% - - 0.00%
18,967.87 14.00 18,967.87 0.40% 100.00% 14.00 18,967.87 0.40% - - 0.00%
38,142.09 25.00 38,142.09 0.81% 100.00% 25.00 38,142.09 0.81% - - 0.00%
738.86 3.00 738.86 0.02% 100.00% 3.00 738.86 0.02% - - 0.00%
- - 0.00%
- - 0.00%
86.42 1.00 86.42 0.00% 100.00% 1.00 86.42 0.00% - - 0.00%
- - 0.00%
- - 0.00%
23,109.88 90.00 23,109.88 0.49% 100.00% 45.00 11,554.94 0.25% 45.00 11,554.94 0.25%
- - 0.00%
- - 0.00%
16,504.19 90.00 16,504.19 0.35% 100.00% 45.00 8,252.09 0.18% 45.00 8,252.09 0.18%
11,317.10 180.00 11,317.10 0.24% 100.00% 90.00 5,658.55 0.12% 90.00 5,658.55 0.12%
- - 0.00%
- - 0.00%
10,538.04 7.00 10,538.04 0.22% 100.00% 7.00 10,538.04 0.22% - - 0.00%
7,225.46 9.00 7,225.46 0.15% 100.00% 9.00 7,225.46 0.15% - - 0.00%
58,403.67 390.00 58,403.67 1.24% 100.00% 195.00 29,201.83 0.62% 195.00 29,201.83 0.62%
2,049.80 20.00 2,049.80 0.04% 100.00% 20.00 2,049.80 0.04% - - 0.00%
16,759.18 320.00 16,759.18 0.36% 100.00% 160.67 8,414.51 0.18% 159.33 8,344.68 0.18%
- - 0.00%
- - 0.00%
23,477.75 90.00 23,477.75 0.50% 100.00% 45.00 11,738.87 0.25% 45.00 11,738.87 0.25%
9,586.38 14.00 9,586.38 0.20% 100.00% 4.67 3,195.46 0.07% 9.33 6,390.92 0.14%
- - 0.00%
- - 0.00%
262,559.63 90.00 262,559.63 5.58% 100.00% 45.00 131,279.82 2.79% 45.00 131,279.82 2.79%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
57,708.95 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
2,585.48 - - 0.00% 0.00% - - 0.00% - - 0.00%
2,409.27 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
36,898.68 153.90 36,898.68 0.78% 100.00% 76.95 18,449.34 0.39% 76.95 18,449.34 0.39%
7,795.30 49.25 3,897.65 0.08% 50.00% 49.25 3,897.65 0.08% - - 0.00%
- - 0.00%
- - 0.00%
1,228.54 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
5,950.30 26.00 5,950.30 0.13% 100.00% 13.00 2,975.15 0.06% 13.00 2,975.15 0.06%
- - 0.00%
- - 0.00%
29,541.86 320.00 29,541.86 0.63% 100.00% 80.00 7,385.47 0.16% 240.00 22,156.40 0.47%
- - 0.00%
- - 0.00%
17,793.83 90.00 17,793.83 0.38% 100.00% 30.00 5,931.28 0.13% 60.00 11,862.55 0.25%
- - 0.00%
- - 0.00%
23,355.83 120.00 23,355.83 0.50% 100.00% 30.00 5,838.96 0.12% 90.00 17,516.87 0.37%
- - 0.00%
- - 0.00%
28,292.75 450.00 28,292.75 0.60% 100.00% 90.00 5,658.55 0.12% 360.00 22,634.20 0.48%
9,441.84 90.00 9,441.84 0.20% 100.00% 30.00 3,147.28 0.07% 60.00 6,294.56 0.13%
- - 0.00%
- - 0.00%
3,279.67 32.00 3,279.67 0.07% 100.00% 16.00 1,639.84 0.03% 16.00 1,639.84 0.03%
4,713.52 90.00 4,713.52 0.10% 100.00% 30.00 1,571.17 0.03% 60.00 3,142.35 0.07%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
1,468.14 6.00 1,468.14 0.03% 100.00% 6.00 1,468.14 0.03% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
12,910.72 31.15 12,910.72 0.27% 100.00% - - 0.00% 31.15 12,910.72 0.27%
8,671.84 45.66 8,671.84 0.18% 100.00% 34.20 6,495.33 0.14% 11.46 2,176.51 0.05%
106,668.10 444.90 106,668.10 2.27% 100.00% 296.60 71,112.07 1.51% 148.30 35,556.03 0.76%
31,600.62 399.30 31,600.62 0.67% 100.00% 266.20 21,067.08 0.45% 133.10 10,533.54 0.22%
- - 0.00%
- - 0.00%
3,111.13 2.00 3,111.13 0.07% 100.00% - - 0.00% 2.00 3,111.13 0.07%
15,555.99 180.00 15,555.99 0.33% 100.00% 90.00 7,777.99 0.17% 90.00 7,777.99 0.17%
- - 0.00%
- - 0.00%
14,758.50 14.00 14,758.50 0.31% 100.00% - - 0.00% 14.00 14,758.50 0.31%
4,492.24 15.00 4,492.24 0.10% 100.00% - - 0.00% 15.00 4,492.24 0.10%
35,033.74 180.00 35,033.74 0.75% 100.00% 90.00 17,516.87 0.37% 90.00 17,516.87 0.37%
- - 0.00%
- - 0.00%
5,165.74 18.00 5,165.74 0.11% 100.00% 18.00 5,165.74 0.11% - - 0.00%
- - 0.00%
- - 0.00%
2,258.13 3.00 2,258.13 0.05% 100.00% - - 0.00% 3.00 2,258.13 0.05%
15,111.51 13.00 15,111.51 0.32% 100.00% - - 0.00% 13.00 15,111.51 0.32%
304.24 1.00 304.24 0.01% 100.00% - - 0.00% 1.00 304.24 0.01%
5,931.28 30.00 5,931.28 0.13% 100.00% 15.00 2,965.64 0.06% 15.00 2,965.64 0.06%
- - 0.00%
- - 0.00%
5,419.65 6.00 5,419.65 0.12% 100.00% - - 0.00% 6.00 5,419.65 0.12%
2,934.08 16.00 2,934.08 0.06% 100.00% - - 0.00% 16.00 2,934.08 0.06%
1,606.46 22.00 1,606.46 0.03% 100.00% 22.00 1,606.46 0.03% - - 0.00%
28,292.75 450.00 28,292.75 0.60% 100.00% 180.00 11,317.10 0.24% 270.00 16,975.65 0.36%
- - 0.00%
- - 0.00%
4,173.12 44.00 4,173.12 0.09% 100.00% 30.00 2,845.31 0.06% 14.00 1,327.81 0.03%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
34,474.20 - - 0.00% 0.00% - - 0.00% - - 0.00%
28,084.44 - - 0.00% 0.00% - - 0.00% - - 0.00%
4,180.61 - - 0.00% 0.00% - - 0.00% - - 0.00%
1,747.83 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
5,318.02 - - 0.00% 0.00% - - 0.00% - - 0.00%
4,929.59 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
686.57 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
149,388.97 427.99 149,388.97 3.18% 100.00% - - 0.00% 427.99 149,388.97 3.18%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
143,614.04 72.00 143,614.04 3.05% 100.00% - - 0.00% 72.00 143,614.04 3.05%
- - 0.00%
- - 0.00%
43,025.27 188.00 43,025.27 0.92% 100.00% - - 0.00% 188.00 43,025.27 0.92%
- - 0.00%
- - 0.00%
57,212.69 150.00 57,212.69 1.22% 100.00% - - 0.00% 150.00 57,212.69 1.22%
- - 0.00%
7,323.45 32.00 7,323.45 0.16% 100.00% - - 0.00% 32.00 7,323.45 0.16%
- - 0.00%
- - 0.00%
30,538.05 24.00 30,538.05 0.65% 100.00% - - 0.00% 24.00 30,538.05 0.65%
- - 0.00%
- - 0.00%
5,797.59 4.00 5,797.59 0.12% 100.00% - - 0.00% 4.00 5,797.59 0.12%
- - 0.00%
39,942.33 14.00 39,942.33 0.85% 100.00% - - 0.00% 14.00 39,942.33 0.85%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
7,892.37 18.00 7,892.37 0.17% 100.00% 18.00 7,892.37 0.17% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
935.23 3.00 935.23 0.02% 100.00% 3.00 935.23 0.02% - - 0.00%
- - 0.00%
- - 0.00%
2,278.22 4.00 2,278.22 0.05% 100.00% 4.00 2,278.22 0.05% - - 0.00%
- - 0.00%
- - 0.00%
1,067.98 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
1,056.97 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
1,668.91 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
22,821.80 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
1,768.31 82.36 1,768.31 0.04% 100.00% 82.36 1,768.31 0.04% - - 0.00%
- - 0.00%
- - 0.00%
274.56 12.00 274.56 0.01% 100.00% 12.00 274.56 0.01% - - 0.00%
- - 0.00%
- - 0.00%
250.53 30.00 250.53 0.01% 100.00% 30.00 250.53 0.01% - - 0.00%
- - 0.00%
- - 0.00%
48.48 4.00 48.48 0.00% 100.00% 4.00 48.48 0.00% - - 0.00%
- - 0.00%
- - 0.00%
54.59 4.00 54.59 0.00% 100.00% 4.00 54.59 0.00% - - 0.00%
- - - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
36,729.00 - - 0.00% 0.00% - - 0.00% - - 0.00%
36,729.00 - - 0.00% 0.00% - - 0.00% - - 0.00%
36,729.00 - - 0.00% 0.00% - - 0.00% - - 0.00%
11,638.80 90.00 11,638.80 0.25% 100.00% - - 0.00% 90.00 11,638.80 0.25%
11,638.80 90.00 11,638.80 0.25% 100.00% - - 0.00% 90.00 11,638.80 0.25%
36,729.00 - - 0.00% 0.00% - - 0.00% - - 0.00%
36,729.00 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
343,278.87 0.90 308,950.98 6.57% 90.00% 0.65 223,131.27 4.75% 0.25 85,819.72 1.83%
- - 0.00%
127,787.99 0.90 115,009.19 2.45% 90.00% 0.45 57,504.59 1.22% 0.45 57,504.59 1.22%
- - 0.00%
161,550.19 0.90 145,395.18 3.09% 90.00% 0.30 48,465.06 1.03% 0.60 96,930.12 2.06%
- - 0.00%
4,171,882.76 - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
4,122.00 5.00 4,122.00 0.09% 100.00% 5.00 4,122.00 0.09% - - 0.00%
- - 0.00%
- - 0.00%
4,387.71 1.00 4,387.71 0.09% 100.00% - - 0.00% 1.00 4,387.71 0.09%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
10,261.50 54.00 10,261.50 0.22% 100.00% 54.00 10,261.50 0.22% - - 0.00%
4,273.56 54.00 4,273.56 0.09% 100.00% 54.00 4,273.56 0.09% - - 0.00%
- - 0.00%
- - 0.00%
12,664.66 13.00 17,730.52 0.38% 100.00% 13.00 17,730.52 0.38% - - 0.00%
4,459.39 10.00 6,243.15 0.13% 100.00% - - 0.00% 10.00 6,243.15 0.13%
- - 0.00%
- - 0.00%
2,986.20 - - 0.00% 0.00% - - 0.00% - - 0.00%
- - 0.00%
- - 0.00%
29,820.00 28.00 15,680.00 0.33% 52.58% 28.00 15,680.00 0.33% - - 0.00%
15,388.80 14.00 7,840.00 0.17% 50.95% 14.00 7,840.00 0.17% - - 0.00%
12,885.00 14.00 7,000.00 0.15% 54.33% 14.00 7,000.00 0.15% - - 0.00%
- - 0.00%
101,248.82 - - 0.00%
- - 0.00%
4,273,131.58 - - 0.00%
- - 0.00%
- - 0.00%
79,400.85 0.90 71,460.76 1.52% 90.00% 0.50 39,700.42 0.84% 0.40 31,760.34 0.68%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
99,915.07 538.20 99,915.07 2.13% 100.00% 538.20 99,915.07 2.13% - - 0.00%
- - 0.00%
- - 0.00%
14,208.35 55.00 10,018.71 0.21% 70.51% 15.00 2,732.38 0.06% 40.00 7,286.33 0.15%
- - 0.00%
- - 0.00%
14,529.92 20.00 4,470.74 0.10% 30.77% - - 0.00% 20.00 4,470.74 0.10%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
98,560.16 45.00 52,800.09 1.12% 53.57% - - 0.00% 45.00 52,800.09 1.12%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
14,092.52 18.72 14,092.52 0.30% 100.00% 18.72 14,092.52 0.30% - - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
41,691.52 78.00 41,691.52 0.89% 100.00% - - 0.00% 78.00 41,691.52 0.89%
- - 0.00%
37,887.19 0.90 34,098.47 0.73% 90.00% 0.50 18,943.60 0.40% 0.40 15,154.88 0.32%
- - 0.00%
7,577.44 0.90 6,819.70 0.15% 90.00% 0.50 3,788.72 0.08% 0.40 3,030.98 0.06%
- - 0.00%
20,703.38 0.60 12,422.03 0.26% 60.00% - - 0.00% 0.60 12,422.03 0.26%
- - 0.00%
428,566.39 - - 0.00%
- - 0.00%
4,701,697.98 4,071,746.92 86.60% 2,085,537.39 44.36% 1,986,209.53 42.24%
PROJECT MANAGER
MDCBP, NUVALI
BALANCE
QUANTITY AMOUNT % WT
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
(0.00) (0.24) 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
(0.00) (0.10) 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
(0.00) (0.95) 0.00%
- - 0.00%
(0.00) (0.40) 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
49.25 3,897.65 0.08%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- - 0.00%
- (5,065.86) -0.11%
- (1,783.76) -0.04%
- - 0.00%
- - 0.00%
0.10 3,788.72 0.08%
629,951.06 13.40%
Per Accomplishment Per SARRFP(as approved) Difference
PB1 663,345.03 663,242.66 (102.37)
PB2 1,422,192.37 1,421,714.78 (477.59)
Total 2,085,537.39 2,084,957.44 (579.95)
396,295.69
1,025,896.67
1,422,192.37