Billing Spread Sheet Form For Non - STP Projects

BILLING SPREAD SHEET FORM FOR NON - STP PROJECTS
PMD | PLANNING AND SUPPORT
MAYNILAD WATER SERVICES, INC.

MWSS Compound, Katipunan Road, Balara, Quezon City
CONTRACT NO. : WW-14-CON-HA(25,29)-02

CONTRACTOR : DM CONSUNJI,INC.
PROJECT TITLE : Construction of Paranaque Sewer Network-Package 2
PO NO. 6400000301
PROGRESS BILLING NO.14
Period Covered: July 28 - August 24,2017 ( S-curve Billing )
PREVIOUS
ITEM NO. WORK DESCRIPTION UNIT QTY UNIT PRICE AMOUNT
QTY AMOUNT
I GENERAL REQUIREMENTS
Mobilization, Permits, Temporary
I.1
Facilities & Demobilization
I.1.1 Mobilization LS 1 949,384.80 949,384.80 1.00 949,384.80
Permits, Licenses & Clearances
I.1.2 LS 1 ### 15,691,189.07 1.00 15,691,189.07
Acquisition
I.1.3 Temporary Facilities -
Consultant / Maynilad
I.1.3.1 LS 1 643,582.46 643,582.46 1.00 643,582.46
Engineers Field Office
I.1.3.2 Contractor's Field Office LS 1 ### 18,566,305.63 1.00 18,566,305.63
I.1.4 Demobilization LS 1 949,384.80 949,384.80
Health & Safety
I.2 (Refer to mo 18 1,929,361.61 34,728,509.09 18.00 34,728,509.09
the latest edition of MSD as
applicable))
SUB-TOTAL FOR ITEM I ### ###
PAVEMENT CUTTING, BREAKING
II
AND SURFACE RESTORATION
II.1 Pavement Cutting
II.1.1 Asphalt Pavement m N.A
II.1.2 Concrete Pavement m 28,346 48.83 1,384,191.87 ### 1,253,675.20
PMD-OP-PAS-06F3 MAYNILAD WATER SERVICES, INC. MWSS COMPLEX, KATIPUNAN AVE., BALARA 1105 QUEZON CITY, PHILIPPINES
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
II.2 Pavement Breaking
II.2.1 For National Roads
II.2.1. Asphalt Pavement m² N.A
II.2.1. Concrete Pavement m² 17,800 263.42 4,688,947.20 ### 4,088,906.62
II.2.2 For City/Municipality Roads
Asphalt Pavement m² N.A
II.2.2. Concrete Pavement m² 28,174 263.42 7,421,707.78 ### 4,935,894.03
II.3 Surface Restoration
II.3.1 Sub-base Course m³ 1,340 1,293.82 1,733,724.16 1,340.00 1,731,528.36
II.3.2 Base Course / Temporary Base Cou m³ 9,615 1,293.82 12,440,117.76 3,069.72 3,971,671.22
II.3.3 Cement Treated Base Course m³ 2,659 3,790.75 10,079,609.57 1,569.43 5,949,319.91
II.3.4 Temporary Asphalt
Pavement/Asphalt Pavement
Temporary Asphalt Pavement (For

II.3.4. National Roads & m² 18,148 779.74 14,150,794.11 ### 13,219,854.57
City/Municipality Rd.)
Asphalt Pavement for ( For
II.3.4. m² N.A
City/Municipality Roads)
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
Stone Mastic Asphalt with
II.3.4. Cellulose Fiber Surface Course, m² 17,590 1,883.28 33,126,895.20 ### 22,444,742.71
Hot Laid (For National Roads)
II.3.5 Concrete Roadway (24 Mpa @ 3 days) m³ 4,092 7,365.68 30,140,362.56 2,621.19 19,306,846.76
II.3.6 Concrete Roadway (24Mpa @ 7 days) m³ 6,479 6,993.95 45,313,815.01 3,511.60 24,559,957.20
Concrete Sidewalk / Alley (21Mpa
II.3.7 m³ 16 5,856.70 93,707.26
@ 28 days)
Concrete Curve & Gutter (21Mpa
II.3.8 m³ 9 8,299.65 74,696.83
@ 28 days)
Alternative Filling Materials for
II.3.9 Sub-Base & Base Course
Sand-Cement Fill (In Lieu of
II.3.9.1 Subbase & Base Course)
N.A N.A.
Scraping, Removal & Disposal of
II.3.10 Temporary Base Course & Asphalt m² 18,148 57.34 1,040,678.91 ### 782,708.19
used in the Temporary Restoration
SUB-TOTAL FOR ITEM II ### ###
III APPURTENANCES
III.1 AIR VALVE
III.1.1 30 mmØ ea. 1 476,753.09 476,753.09
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
SUB-TOTAL FOR ITEM III 476,753.09
IV. PIPEWORKS
IV.1 LAYING OF SEWER LINE (By Open Trench Method)
IV.1.1 DUCTILE IRON (DI) Pipe (Force Main)
IV.1.1. 100mmØ m 2,455 5,082.56 12,477,684.80 2,455.00 12,477,684.80
IV.1.1. 150mmØ m 1,667 4,373.49 7,290,604.50 1,514.00 6,621,460.83
IV.1.1. 200mmØ m 679 6,081.38 4,129,254.30 679.00 4,129,254.30
IV.1.1. 250mmØ m 612 7,132.50 4,365,087.55 612.00 4,365,087.55
IV.1.2 uPVC Pipe (SDR 34) - -
IV.1.2. 200mmØ m 3,204 12,552.40 40,217,889.60 2,379.17 29,864,293.51
IV.1.2. 250mmØ m 227 14,382.59 3,264,848.38 129.20 1,858,230.88
IV.1.2. 300mmØ m 132 11,365.42 1,500,235.97 132.00 1,500,235.97
IV.1.3 High Density Polyethylene (HDPE) Pipe - -
IV.1.3. 350mmØ m 3 8,953.73 26,861.18 3.00 26,861.18
IV.1.3. 600mmØ m 460 43,586.14 20,049,626.24 - -
IV.1.3. 700mmØ m 783 43,586.14 34,127,950.75 783.00 34,127,950.75
IV.1.3. 800mmØ m 681 50,272.10 34,235,297.38 406.00 20,410,470.98
IV.1.3. 900mmØ m 240 60,383.01 14,491,921.92 225.00 13,586,176.80
IV.1.3. 1000mmØ m 704 69,587.95 48,989,918.21 666.00 46,345,576.03
IV.1.3. 1100mmØ m 516 79,530.86 41,037,925.82 501.00 39,844,962.86
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
IV.1.3. 1200mmØ m 1,276 95,923.86 122,398,840.26 1,216.00 ###
IV.1.3. 1350mmØ m 535 117,763.18 63,003,303.44 493.00 58,057,249.71
IV.2 BRIDGE/STREAM CROSSINGS - -
IV.2.1TRENCHLESS PIPE LAYING - -
1500mm Ø Steel Pipe (Casing),
IV.2.1. LS 1 9,148,444.14 9,148,444.14 1.00 9,148,444.14
1200mm Ø HDPE, L=30m
500mm Ø Steel Pipe (Casing), 200mm
IV.2.1. LS 1 1,813,878.75 1,813,878.75 1.00 1,813,878.75
Ø uPVC Pipe SDR 34, L=4.2m
IV.2.2PIPELINE ATTACHED TO BRIDGE - -
IV.2.2. 100 mmØ BC-P2-01 Bridge Crossing,1 LS 1 682,426.98 682,426.98 - -
IV.2.2. 100 mm ø BC-P2-04 Bridge Crossing, LS 1 680,547.50 680,547.50 - -
IV.2.2. 150 mmØ BC-P2-05 Bridge Crossing,2 LS 1 779,629.20 779,629.20 - -
IV.2.2. 100 mm ø BC-P2-06 Bridge Crossing, LS 1 654,214.96 654,214.96 - -
IV.2.3SIPHON CONNECTION PIPE - - -
IV.2.3. uPVC Pipe (SDR 34), 200mm Ø m 29 42,222.77 1,224,460.27 29.00 1,224,460.27
SUB-TOTAL FOR ITEM IV ### ###
V CONSTRUCTION OF MANHOLES
V.1 Sewer Manhole
V.1.1 For Ø 150mm to Ø 450mm Pipe Size
V.1.1. 1.00 m - 2.00 m depth ea. 47 257,619.49 12,108,115.94 5.00 1,288,097.44
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
V.1.1. 2.01 m - 2.50 m depth ea. 19 272,575.52 5,178,934.88 18.00 4,906,359.36
V.1.1. 2.51 m - 3.00 m depth ea. 11 400,967.17 4,410,638.85 11.00 4,410,638.86
V.1.1. 3.01 m - 3.50 m depth ea. 13 607,044.26 7,891,575.33 13.00 7,891,575.37
V.1.1. 3.51 m - 4.00 m depth ea. 9 499,052.51 4,491,472.61 8.00 3,992,420.08
V.1.1. 4.01 m - 4.50 m depth ea. 7 661,159.18 4,628,114.29 7.00 4,628,114.29
V.1.3 For Ø 700mm to Ø 800mm Pipe Size -
V.1.3. 2.00 m - 2.50 m depth ea. 2 338,324.22 676,648.45
V.1.3. 2.51 m - 3.00 m depth ea. 9 338,324.22 3,044,918.02 9.00 3,044,918.02
V.1.3. 3.01 m - 3.5 m depth ea. 4 549,934.56 2,199,738.24 4.00 2,199,738.24
V.1.3. 3.51 m - 4.00 m depth ea. 1 550,087.33 550,087.33 1.00 550,087.33
V.1.3. 4.01 m - 4.50 m depth ea. 2 725,515.50 1,451,031.01 2.00 1,451,031.01
V.1.3. 5.01 m - 5.50 m depth ea. 3 812,206.64 2,436,619.92 2.00 1,624,413.28
V.1.3. 5.51 m -6.00 m depth ea. 2 818,054.83 1,636,109.66 1.50 1,227,082.25
V.1.3 For Ø 900mm and above Pipe Size -
V.1.3. 2.51 m - 3.00 m depth ea. 2 392,512.62 785,025.25
V.1.3. 3.01 m - 3.5 m depth ea. 14 452,875.14 6,340,251.90 14.00 6,340,251.92
V.1.3. 3.51 m - 4.00 m depth ea. 14 466,985.90 6,537,802.66 14.00 6,537,802.66
V.1.3. 4.01 m - 4.50 m depth ea. 5 555,102.35 2,775,511.76 4.00 2,220,409.41
V.1.3. 4.51 m - 5.00 m depth ea. 10 584,450.16 5,844,501.60 5.00 2,922,250.80
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
V.1.3. 5.01 m - 5.50 m depth ea. 12 637,476.78 7,649,721.41 4.00 2,549,907.14
V.2 Collection Manhole -
V.2.1 1.00 m - 2.00 m depth ea. 16 407,311.41 6,516,982.53 14.00 5,702,359.71
V.2.2 2.01 m - 2.50 m depth ea. 12 407,030.85 4,884,370.18 4.00 1,628,123.39
V.2.3 2.51 m - 3.00 m depth ea. 2 424,245.25 848,490.50 2.00 848,490.50
V.2.4 3.01 m - 3.5 m depth ea. 3 698,028.80 2,094,086.40 2.00 1,396,057.60
V.2.5 4.01 m - 4.50 m depth ea. 2 630,651.73 1,261,303.46 2.00 1,261,303.46
V.2.6 4.51 m - 5.00 m depth ea. 2 822,889.65 1,645,779.30 1.00 822,889.65
V.2.7 5.01 m - 5.50 m depth ea. 2 846,290.93 1,692,581.86 2.00 1,692,581.86
V.3 Pump Manhole -
V.3.1 Type 1 ea. 17 1,382,200.40 23,497,406.80 16.00 22,115,206.40
V.3.2 Type 2 ea. 2 1,803,672.86 3,607,345.73 2.00 3,607,345.72
V.3.3 Type 3 ea. 1 1,822,253.44 1,822,253.44
V.4 Siphon Manhole -
W 2100 x L 2950 x H 10225
V.4.1 ea. 1 2,131,566.86 2,131,566.86 1.00 2,131,566.86
Upstream
W 2100 x L 2950 x H 10075
V.4.2 ea. 1 2,092,032.10 2,092,032.10 1.00 2,092,032.10
Downstream
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
W 2100 x L 2950 x H 7467
V.4.3 ea. 1 2,069,655.73 2,069,655.73 1.00 2,069,655.73
Upstream
W 2100 x L 2950 x H 7598
V.4.4 ea. 1 2,100,752.08 2,100,752.08 1.00 2,100,752.08
Downstream
V.5 Overflow Pipe and Manhole -
V.5.1 uPVC Pipe (SDR 34) -
V.5.1. 200mmØ m 23 5,925.36 136,283.28
V.5.2 High Density Polyethylene (HDPE) Pipe -
V.5.2. 400mmØ m 3 246,386.56 739,159.68
V.6 Educt Vent / Induct Vent -
V.6.1 150m CI Pipe , L= 0 - 10m set 4 167,947.58 671,790.34 4.00 671,790.34
V.6.2 150m CI Pipe , L= 10.1 - 20m set 11 177,192.96 1,949,122.56 2.00 354,385.92
V.6.3 150m CI Pipe , L= 20.1 - 30m set 24 192,150.11 4,611,602.69 1.00 192,150.11
SUB-TOTAL FOR ITEM V ### ###
VI MECHANICAL WORKS
Supply, Installation, Testing and
VI.1 Commissioning of Non-Clog
Submersible Waste Water Pump and
VI.1.1 Motor 2hp (1.5kw) set 6 316,449.06 1,898,694.34 3.20 1,012,636.98
VI.1.2 2.9hp (2.2kw) set 12 317,272.03 3,807,264.38 3.20 1,015,270.50
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
VI.1.3 5hp (3.7kw) set 12 392,322.67 4,707,872.06 5.60 2,197,006.96
VI.1.4 7.4hp (5.5kw) set 7 496,927.31 3,478,491.18 1.60 795,083.70
VI.1.5 10hp (7.5kw) set 4 765,021.49 3,060,085.95 0.80 612,017.20
SUB-TOTAL FOR ITEM VI ### 5,632,015.34
VII ELECTRICAL WORKS-
VII.1 Supply and Installation of Cabling Works
VII.1.1 Pump Rating 1.5kw x 2
VII.1.1 Control Cable (PLC) ea. 3 6,210,905.90 18,632,717.71
VII.1.1 Control Cable and Appurtenances LS 1 1,112,109.71 1,112,109.71 0.33 366,996.20
VII.1.2 Pump Rating 2.2kw x 2 -
VII.1.2 Control Cable and Appurtenances LS 1 2,216,795.06 2,216,795.06 0.17 376,855.17
VII.1.3 Control Cable and Appurtenances LS 1 2,554,177.70 2,554,177.70
VII.1.4 Control Cable and Appurtenances LS 1 497,227.92 497,227.92
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
SUB-TOTAL FOR ITEM VII ### 743,851.37
VIII MISCELLANEOUS WORK
VIII.1 Meralco Power Supply Provisional Sum 8,960,000.00
VIII.2 Equipment Spare Parts Provisional Sum 1,120,000.00
SUB-TOTAL FOR ITEM VIII ###
TOTAL AMOUNT VAT INCLUSIVE (Php) ### 68.85 ###
SUBMITTED AND REVIEWED BY: CERTIFIED CORRECT BY:
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PO NO. 6400000301
PREVIOUS
QTY AMOUNT
RHEA A. NOOL SHEILA FRANCES P. PAJANUSTAN
PM Officer Head, Capex Monitoring and Cost Management
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ng )
THIS BILLING TO DATE
QTY AMOUNT QTY AMOUNT
- 1.00 949,384.80
0.00 1.00 15,691,189.07
- -
- 1.00 643,582.46
0.00 1.00 18,566,305.63
- -
- 18.00 34,728,509.09
- ###
240.00 11,719.68 ### 1,265,394.88

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- - -
- - -
- - -
1,439.53 379,206.75 ### 4,468,113.37
- - -
- - -
1,099.12 289,534.59 ### 5,225,428.62
- - -
- ### 1,731,528.36
90.38 116,935.81 ### 4,088,607.03
619.35 2,347,802.25 ### 8,297,122.16
- - -
502.00 391,431.49 ### 13,611,286.06
- - -
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2,495.16 4,699,084.92 ### 27,143,827.64
797.63 5,875,087.34 ### 25,181,934.10

69.06 483,002.33 ### 25,042,959.53
- - -
- - -
- - -
- - -
1,557.50 89,313.28 ### 872,021.47
### ###
- -
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- -
- ### 12,477,684.80
### 6,621,460.83
679.00 4,129,254.30
612.00 4,365,087.55
- - -
### 29,864,293.51
129.20 1,858,230.88
- 132.00 1,500,235.97
- - -
- 3.00 26,861.18
- - -
- 783.00 34,127,950.75
406.00 20,410,470.98
225.00 13,586,176.80
38.00 2,644,342.18 704.00 48,989,918.21
501.00 39,844,962.86
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ng )
60.00 5,755,431.36 ### ###
42.00 4,946,053.73 535.00 63,003,303.44
- - -
- - -
1.00 9,148,444.14
1.00 1,813,878.75
- - -
- - -
- - -
- - -
- - -
- - -
29.00 1,224,460.27
### ###
5.00 1,288,097.44
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18.00 4,906,359.36
11.00 4,410,638.86
13.00 7,891,575.37
- 8.00 3,992,420.08
7.00 4,628,114.29
- - -
- - -
9.00 3,044,918.02
4.00 2,199,738.24
1.00 550,087.33
2.00 1,451,031.01
2.00 1,624,413.28
1.50 1,227,082.25
- - -
- - -
14.00 6,340,251.92
14.00 6,537,802.66
4.00 2,220,409.41
5.00 2,922,250.80
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4.00 2,549,907.14
- - -
14.00 5,702,359.71
4.00 1,628,123.39
2.00 848,490.50
2.00 1,396,057.60
2.00 1,261,303.46
1.00 822,889.65
2.00 1,692,581.86
- - -
16.00 22,115,206.40
2.00 3,607,345.72
- - -
- - -
1.00 2,131,566.86
1.00 2,092,032.10
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1.00 2,069,655.73
1.00 2,100,752.08
- - -
- - -
- - -
- - -
- - -
- - -
4.00 671,790.34
2.00 354,385.92 4.00 708,771.84
1.00 192,150.11
354,385.92 ###
3.20 1,012,636.98
3.20 1,015,270.50
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5.60 2,197,006.96
1.60 795,083.70
0.80 612,017.20
0.00 5,632,015.34
- -
0.67 745,113.51 1.00 1,112,109.71
- -
- -
0.17 376,855.16 0.34 753,710.33
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
1,121,968.67 1,865,820.04
- -
- -
- -
2.95 ### 71.81 ###
CONFORME:
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DOMINADOR L. CANLAS JR.
Project Manager
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Billing Spread Sheet Form For Non - STP Projects

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BILLING SPREAD SHEET FORM FOR NON - STP PROJECTS

PMD | PLANNING AND SUPPORT

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

Temporary Asphalt Pavement (For

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

TOTAL AMOUNT VAT INCLUSIVE (Php) ### 68.85 ###

SUBMITTED AND REVIEWED BY: CERTIFIED CORRECT BY:

MAYNILAD WATER SERVICES, INC.

CONTRACT NO. : WW-14-CON-HA(25,29)-02

240.00 11,719.68 ### 1,265,394.88

502.00 391,431.49 ### 13,611,286.06

2,495.16 4,699,084.92 ### 27,143,827.64

797.63 5,875,087.34 ### 25,181,934.10

1,557.50 89,313.28 ### 872,021.47

2.95 ### 71.81 ###

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