PROJECT : PROPOSED BUNGALOW RESIDENCE

LOCATION : TUBAO, LA UNION

OWNER : MS. VANGIE LA TORRE
SUBJECT : ASSESMENT / EVALUATION

SUMMARY
(ORIGINAL CONTRACT + ADDITIONAL WORKS + PUNCHLIST & REPAIR WORKS)
Total amount to be returned by the contractor due to unaccomplished works based on original contract ₱ 432,198.01

Total amount to be returned by the contractor due to unaccomplished works based on additional works 908,000.00

Total amount to be returned by the contractor due to unaccomplished works based on punchlist and repair works 572,940.00

TOTAL AMOUNT TO BE RETURNED BY THE CONTRACTOR ₱ 1,913,138.01

***Total Amount Collected by the Contractor : ₱ 3,426,782.43

ASSESSED BY:

ENGR. NOLI GAMBOA

Civil Engineer
PRC NO. 69568
 AS PER ORIGINAL CONTRACT
MATERIAL LABOR TOTAL % ACCOMP AMOUNT % REMAINING REMAINING
ITEM DESCRIPTION 5% MISC
COST COST COST EVALUATED EVALUATED TO COMPLETE AMOUNT
I Excavation 57,100.00 22,840.00 3,997.00 83,937.00 100% 83,937.00 0% -
II Concrete Works 614,660.00 245,864.00 43,026.20 903,550.20 100% 903,550.20 0% -
III Masonry Works 172,900.00 69,160.00 12,103.00 254,163.00 100% 254,163.00 0% -
IV Tile Works (Veranda, T&B) 27,080.00 10,832.00 1,895.60 39,807.60 0% - 100% 39,807.60
V Carpentry Works 63,665.00 25,466.00 4,456.55 93,587.55 0% - 100% 93,587.55
VI Steel Works (windows) 45,000.00 18,000.00 3,150.00 66,150.00 100% 66,150.00 0% -
VII Scaffolding Works 145,175.00 58,070.00 10,162.25 213,407.25 80% 170,725.80 20% 42,681.45
VIII Painting Works 127,083.00 50,833.20 8,895.81 186,812.01 15% 28,021.80 85% 158,790.21
IX Plumbing Works 78,213.00 31,285.20 5,474.91 114,973.11 35% 40,240.59 65% 74,732.52
X Electrical Works 61,493.00 24,597.20 4,304.51 90,394.71 75% 67,796.03 25% 22,598.68
TOTAL 1,392,369.00 556,947.60 97,465.83 2,046,782.43 1,614,584.42 432,198.01

Total Accomplishment in Percentage: 78.88%

Total Accomplishment in Figure: ₱ 1,614,584.42
Amount Collected by the Contractor: ₱ 2,046,782.43
Total amount to be returned by the contractor due to unaccomplished works based on original contract: ₱ 432,198.01
 AS PER ADDITIONAL WORKS
TOTAL % ACCOMP AMOUNT % REMAINING REMAINING REMARTKS
ITEM DESCRIPTION
COST EVALUATED EVALUATED TO COMPLETE AMOUNT
Ceiling hangers and ply boards,
I 135,000.00 100% 135,000.00 0% -
decorative ceiling
Floor tile setting (main area,
II 165,000.00 75% 123,750.00 25% 41,250.00
bedrooms & toilets)
III Spandrel covering 76,000.00 50% 38,000.00 50% 38,000.00
Reinforced concrete driveway
IV 130,000.00 40% 52,000.00 60% 78,000.00
(excavation, concreting)
Perimeter fencing of the front &
V 149,000.00 25% 37,250.00 75% 111,750.00
right side of the property
VI Plastering of fence 18,000.00 0% - 100% 18,000.00
Kitchen (concrete top, granite tiles
VII 110,000.00 10% 11,000.00 90% 99,000.00
& cabinetry
VIII Built-in cabinets at bedrooms 80,000.00 0% - 100% 80,000.00
IX Painting (interior & exterior) 94,000.00 0% - 100% 94,000.00 Redundant/ double charging
X Doors frames or jambs 75,000.00 100% 75,000.00 0% -
XI Exterior wall décor: bricks 35,000.00 0% - 100% 35,000.00
XII Windows mouldings 18,000.00 0% - 100% 18,000.00
XIII Windows: frame & glasses 160,000.00 0% - 100% 160,000.00 Redundant/ double charging
Electrical installation (lightings,
XIV 50,000.00 0% - 100% 50,000.00 Redundant/ double charging
outlet, panel box, circuit breaker)
Plumbing installation (water pipe,
XV 50,000.00 0% - 100% 50,000.00 Redundant/ double charging
sewage pipe, canal/drainage)
Plumbing fixtures installation (water
XVI 35,000.00 0% - 100% 35,000.00 Redundant/ double charging
closets, showers, lavatories & sink)
TOTAL 1,380,000.00 472,000.00 908,000.00

Total Accomplishment in Percentage: 34.20%

Total Accomplishment in Figure: ₱ 472,000.00
Amount Collected by the Contractor: ₱ 1,380,000.00
Total amount to be returned by the contractor due to unaccomplished works based on additional works: ₱ 908,000.00
 PUNCHLISTS AND REPAIR WORKS
(list of works for not conforming to contract specifications)
ITEM DESCRIPTION ESTIMATED COST
I REPAIR OF LOOSE BONDED TILES ₱ 12,000.00
II RECTIFICATION OF WALL AT KITCHEN (NOT ALIGNED) 15,000.00
III RECTIFICATION OF TILE WORKS AT LAUNDRY AREA 20,000.00
IV ROOFING WORKS AND ACCESSORIES 345,200.00
V CEILING WORKS 118,500.00
VI PAINTING OF CEILING 62,240.00

TOTAL AMOUNT ₱ 572,940.00

Total amount to be returned by the contractor due to unaccomplished works based on punchlist and repair
₱ 572,940.00
works: