Project Name : SOCORRO COVERED COURT

Location : 15th Avenue Socorro Quezon City
Subject : Statement of Work Accomplishment
Item Works : Civil and Electrical

Date : As of September 8, 2017

Item No Particulars Quantity Unit Unit Cost Total Amount Percentage Completed Amount

A Preliminaries
1 Mobilization                1.00 lot           5,000.00              5,000.00 80%         4,000.00
Overhead /Management fee                1.00 lot         10,000.00            10,000.00 80%         8,000.00
A.Subtotal            15,000.00

B Scope of Works
1 Installation of welded wiremesh with frame at Parking area left side                5.00 sets           6,000.00            30,000.00 100%       30,000.00
2 CHB Wall making good at parking              15.00 meters               466.67              7,000.00 0%                   ‐
Painting of covered court walls, columns, parking  columns, walls, slabs ceiling & beams, brgy 
3 hall interior walls, ceiling at ground          1,526.50 m2                  39.31             60,000.00 100%        60,000.00
4 Painting of steel truss and frames, purlins                7.00 sets /truss           6,428.57            45,000.00 100%       45,000.00
Polycarbonate roof canopy with steel frame fabrication, installation and painting at covered 
5 court perimeter               135.00 m2                861.33           116,279.41 100%      116,279.41
6 Casement window glass only at brgy hall ground floor                 2.00 sets           2,640.00              5,280.00 100%         5,280.00
7 New steel casement window at CR                2.00 sets           1,980.00              3,960.00 100%         3,960.00
8 Repair of metal louver, additional louver installation welding works at  2nd floor            120.00 pcs               250.57            30,067.87 100%       30,067.87
9 Additional floor slab at prking entrance                1.00 set           9,782.76              9,782.76 0%                   ‐
10 Painting of steel stair                1.00 set           3,629.96              3,629.96 100%         3,629.96
11 Electrical works labor cost (2nd floor court lightings and ground)                1.00 lot         45,000.00            45,000.00 78%       35,100.00
12 Application of skimcoat and sanding to covered court            390.00 m2                 64.10            25,000.00 100%       25,000.00
13 Installation of door and jamb at CR                4.00 sets           1,000.00              4,000.00 0%                   ‐
B.Subtotal          385,000.00
Grand Total          400,000.00 Total Accomplished Value     366,317.24
Less Payments Made
12‐Aug       38,000.00
Submitted by 19‐Aug       40,000.00
26‐Aug       30,000.00
JERRY MIRAFLORES 10‐Sep         5,000.00

TOTAL AMOUNT to BILL 253,317.24