Andarayan MPB

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Name of Project: Construction of 1-CL School Building 7.0M x 9.

0M & Repair of 1-CL


Location: Cagayan NHS, Tuguegarao City

UNIT PRICE ANALYSIS


JOBS: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
PAY ITEMS: SPL-2 Repair/Improvement of Classroom
COST SHEET IDSPL-2 PRODUCTION RATE: L.S.
QUANTITY: ALL NUMBER OF HOURS: ALL

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Window jambs sq.m. 12.48 1,200.00 14,976.00


Cement Plaster Finish sq.m. 18.00 98.28 1,769.04

SUB-TOTAL(A) 16,745.04
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

SUB-TOTAL(B) -
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

NONE

SUB-TOTAL(C)
D. TOTAL DIRECT COST(A+B+C) 16,745.0

E. ADD: INDIRECT COST


1 OCM
2 Constractors Profit
3 12% VAT
TOTAL INDIRECT COST -

TOTAL COST(D+E) 16,745.04

UNIT COST 16,745.04

Name of Project: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
Location: Cagayan NHS, Tuguegarao City

UNIT PRICE ANALYSIS


JOBS: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
PAY ITEMS: SPL-5 Removal of Concrete Structures(includes disposal)
SPL-5 PRODUCTION RATE: L.S.
QUANTITY: ALL NUMBER OF HOURS: ALL

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Removal and Disposal of Existing


Concrete Tables and Chairs
(Includes disposal)

SUB-TOTAL(A) -
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

Jack Hammer Operator 1 45.33 66.18 3,000.00


Skilled Laborer 1 31.32 47.89 1,500.00
Laborer 2 27.09 36.91 2,000.00

SUB-TOTAL(B) 6,500.00
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

Jack Hammer 45.33 74.57 3,380.50

SUB-TOTAL(C) 3,380.50
D. TOTAL DIRECT COST(A+B+C) 9,880.50

E. ADD: INDIRECT COST


1 OCM 1,185.66
2 Constractors Profit 988.05
3 12% VAT 1,445.79
TOTAL INDIRECT COST 3,619.50

TOTAL COST(D+E) 13,500.00

UNIT COST 13,500.00

Name of Project: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
Location: Cagayan NHS, Tuguegarao City
UNIT PRICE ANALYSIS
JOBS: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
PAY ITEMS: SPL-6 Removal of Trees-2 Big Trees(Includes disposal)
SPL-6 PRODUCTION RATE: L.S.
QUANTITY: ALL NUMBER OF HOURS: ALL

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

Removal of 2 Big Tress(30" Dia) 2.00


(Includes disposal)

SUB-TOTAL(A) -
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

Skilled 2 36.54 47.89 3,500.00


Laborer 2 33.87 36.91 2,500.00

SUB-TOTAL(B) 6,000.00
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

Chainsaw 1,569.00

SUB-TOTAL(C) 1,569.00
D. TOTAL DIRECT COST(A+B+C) 7,569.00

E. ADD: INDIRECT COST


1 OCM 908.28
2 Constractors Profit 756.90
3 12% VAT 1,107.39
TOTAL INDIRECT COST 2,772.57

TOTAL COST(D+E) 10,341.57

UNIT COST 10,341.57

Name of Project: Construction of Water and Sanitation Facilities( 2 Units-Type III)


Location: Penablanca NHS, Penablanca, Cagayan
UNIT PRICE ANALYSIS
JOBS: Construction of Water and Sanitation Facilities
PAY ITEMS: 404(c) - Reinforcing Steel for Column
COST SHEET ID404(c) PRODUCTION RATE: 14.05 kgs./hr.
QUANTITY: 89.42 kgs. NUMBER OF HOURS: 6.36 hrs

A.) MATERIALS: COST/UNIT UNIT QUANTITY UNIT RATE TOTAL COST

12mm dia x 6.0m kgs. 74.62 45 3,357.90


10mm dia x 6.0m kgs. 14.80 45 665.78
#16 Tie Wire kgs. 4 70 280.00

SUB-TOTAL(A) 4,303.68
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

STEELMAN 2 6.36 47.89 609.55

SUB-TOTAL(B) 609.55
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost

NONE

SUB-TOTAL(C)
D. TOTAL DIRECT COST(A+B+C) 4,913.22

E. ADD: INDIRECT COST


1 OCM 589.59
2 Constractors Profit 491.32
3 12% VAT 719.30
TOTAL INDIRECT COST 1,800.21

TOTAL COST(D+E) 6,713.43

UNIT COST 75.08


a) Front - 49.80
b) Rear - 49.80
c) Left Side - = 21.42
d) Right Side - = 21.42
e) Partition - = 21.42
A= 163.86 sq.m.

Less:
Doors -
Windows - 46.56 sq.m.

117.30 sq.m.

IV. Doors & Windows: Est. Qty. = 46.56 sq.m.


Original Conctract Qty. = 23.28 sq.m.

Computation of Quantities Involved

a) Doors
4 units - = 7.56 sq.m.
b) Windows
4 units W1- = 15.60
4 units W2- = 23.40
39.00

Toat Area =

Note: Adopt and use Windows only


without Doors

V. Electrical Works : Est. Qty. = All

A. Materials:
20mmǾ PVC orange pipe x 6m 25 80.00 ###
Junction Box (Octagon) PVC 20 45.00 ###
Utility Box 2"x4" PVC 12 34.00 ###
Tie Wire 5 65.00 ###
20mmǾ PVC (Tee, Elbow,Adop ------------------ ###
###

B. LABOR:
1 Const. Foreman @ 2 days = 958.00
2 Electrician @ 2 days = 1,328.52
2,286.52

SUMMARY:
Materials =
Labor = Est. Cost = P 8,637.66

Indirect Cost:
24% Mark-up =
12% VAT =
Total Cost =

II. Concrete Works Est. Qty. = 53.07 cu.m.

a) Column footing
10 units - 1.50m x 1.80m x 6.75 cu.m.

b) Footing Tie Beam


8 units - 0.25m x 0.35m x 2.90
3 units - 0.25m x 0.35m x 2.01 4.91 cu.m.

c) Columns
10 units - 0.35m x 0.35m x H = 5.0m 6.13 cu.m.

d) Second Floor Beams


4 units - 0.20m x 0.35m x 1.18
4 units - 0.25m x 0.35m x 1.45
8 units - 0.30m x 0.40m x 3.98 6.61 cu.m.

e) Second Floor Girders


5 units - 0.30m x 0.50m x 5.74
5 units - 0.30m x [1/2(0.50m+0.35m)]1.42
x 2.225m] 7.16 cu.m.

f) Second Floor Slab


2 cl x 10.50m x 9m x "t" 18.90 cu.m.

g) Ground Floor Slab 2.61 cu.m.

Volume= 53.07 cu.m.


#VALUE!
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From April 7, 2018 To April 13, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 3.571 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 3.5 3.50 - 0.30 98,988.75 2.55 - 0.00 98,988.75 2.55 - 8,484.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 7,500.00 24,000.00 7,425.00 16,500.00 0.47 7,500.00 0.16 24,000.00 0.63 7,425.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 144 144.00 (105.00) 103,174.56 2.35 - 0.00 103,174.56 2.35 - 75,231.45
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 20,116.95 20,116.95 (5,025.66) - 0.00 20,116.95 0.44 20,116.95 0.44 - 5,025.66
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 10990.4 10,990.40 3,781.86 10,990.40 0.24 - 0.00 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 27479 27,479.00 24,952.98 27,479.00 0.60 - 0.00 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 5518.79 5,518.79 9,384.20 5,518.79 0.12 - 0.00 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 374.33 374.33 (90.45) 259,758.82 5.66 - 0.00 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 55227.9 55,227.90 (31,308.45) 55,227.90 1.20 - 0.00 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 12 12.00 (3.00) 13,719.72 0.30 - 0.00 13,719.72 0.30 - 3,429.93
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 36 36.00 (9.00) 7,935.48 0.17 - 0.00 7,935.48 0.17 - 1,983.87
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 42.80 42.80 (10.60) - 0.00 51,263.27 1.12 51,263.27 1.12 - 12,696.04
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 2,013,889.93 53.21% 78,880.22 1.72% 2,092,770.15 54.93% (152,771.53)

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From April 7, 2018 To April 13, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 6.72 6.72 (1.68) 11,286.64 0.25 - 0.00 11,286.64 0.25 (2,821.66)
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 15.12 15.12 (3.78) 68,893.68 1.51 - 0.00 68,893.68 1.51 (17,223.42)
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 30.80 30.80 (3.00) 9,475.00 0.21 - 0.00 9,475.00 0.21 (922.89)
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 21.40 21.40 - 5,941.92 0.13 - 0.00 5,941.92 0.13 -
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 55.60 55.60 - 15,418.99 0.34 - 0.00 15,418.99 0.34 -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 295.26 295.26 - 230,099.07 5.02 - 0.00 230,099.07 5.02 -
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 33.60 33.60 (8.40) 40,847.52 0.89 - 0.00 40,847.52 0.89 (10,211.88)
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 9.60 9.60 (2.40) 11,440.41 0.25 - 0.00 11,440.41 0.25 (2,860.10)
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 575.82 575.82 (329.04) 29,136.50 0.72 - 0.00 29,136.50 0.72 (16,649.43)
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 656.20 656.20 (147.10) 108,030.20 2.93 - 0.00 108,030.20 2.93 (24,217.07)
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 1,163.07 1,163.07 (590.77) 171,296.95 4.14 - 0.00 171,296.95 4.14 (87,008.61)
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 491.86 691.86 (308.80) 22,668.00 0.65 55,747.41 1.22 78,415.41 1.87 (34,999.39)
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 1,629.99 1,629.99 (932.24) 87,758.66 2.17 - 0.00 87,758.66 2.17 (50,191.80)
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 295.26 295.26 - 20,998.89 0.46 - 0.00 20,998.89 0.46 -
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 3,495.60 3,495.60 (1,043.40) 339,842.23 9.03 - 0.00 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 6,217.30 6,217.30 (2,781.30) 444,474.78 11.37 - 0.00 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 171.00 171.00 (43.00) 15,456.69 0.34 - 0.00 15,456.69 0.34 (3,886.77)
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 368.00 368.00 (92.00) 34,915.84 0.76 - 0.00 34,915.84 0.76 (8,728.96)
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 32.00 32.00 (8.00) 8,219.20 0.18 - 0.00 8,219.20 0.18 (2,054.80)
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 32.00 32.00 (8.00) 17,256.00 0.38 - 0.00 17,256.00 0.38 (4,314.00)
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 1,761.90 1,761.90 (1,045.50) 101,362.10 2.49 - 0.00 101,362.10 2.49 (60,147.61)
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 21.60 21.60 (5.40) 22,432.89 0.49 - 0.00 22,432.89 0.49 (5,608.22)
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 10,000.00 11,241.50 21,241.50 (4,806.98) 10,000.00 0.22 11,241.50 0.25 21,241.50 0.47 (4,806.98)
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 10,000.00 45,977.60 55,977.60 (20,273.02) 10,000.00 0.22 45,977.60 1.00 55,977.60 1.22 (20,273.02)
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 10,000.00 23,549.08 33,549.08 (11,028.67) 10,000.00 0.22 23,549.08 0.51 33,549.08 0.73 (11,028.67)
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 10,000.00 16,177.03 26,177.03 (19,961.14) 10,000.00 0.22 16,177.03 0.35 26,177.03 0.57 (19,961.14)
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - 1.00 1.00 - - 0.00 4,314.02 0.09 4,314.02 0.09 -
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - 8.00 8.00 (2.00) - 0.00 28,431.68 0.62 28,431.68 0.62 (7,107.92)
Sub Total 1,553,969.25 33.91 1,251,536.22 51.50% 129,690.91 4.04% 1,381,227.13 55.54% (695,298.83)

Total 3,493,967.87 76.23 3,265,426.15 104.71% 208,571.13 5.76% 3,473,997.28 110.47% (848,070.35)

Slippage 71.53%

PREPARED BY: NOTED BY: Actual 38.94%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 31, 2018 To April 6, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 3.3667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 1.00 3.50 - 0.30 70,706.25 1.93 28,282.50 0.62 98,988.75 2.55 - 8,484.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 64.00 144.00 (105.00) 57,319.20 1.35 45,855.36 1.00 103,174.56 2.35 - 75,231.45
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 10990.4 10,990.40 3,781.86 10,990.40 0.24 - 0.00 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 27479 27,479.00 24,952.98 27,479.00 0.60 - 0.00 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 5518.79 5,518.79 9,384.20 5,518.79 0.12 - 0.00 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 374.33 374.33 (90.45) 259,758.82 5.66 - 0.00 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 55227.9 55,227.90 (31,308.45) 55,227.90 1.20 - 0.00 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 12.00 12.00 (3.00) - 0.00 13,719.72 0.30 13,719.72 0.30 - 3,429.93
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 36.00 36.00 (9.00) - 0.00 7,935.48 0.17 7,935.48 0.17 - 1,983.87
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,918,096.87 51.12% 95,793.06 2.09% 2,013,889.93 53.21% (73,891.31)

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 31, 2018 To April 6, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 6.72 6.72 (1.68) 11,286.64 0.25 - 0.00 11,286.64 0.25 (2,821.66)
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 15.12 15.12 (3.78) 68,893.68 1.51 - 0.00 68,893.68 1.51 (17,223.42)
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 30.80 30.80 (3.00) 9,475.00 0.21 - 0.00 9,475.00 0.21 (922.89)
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 21.40 21.40 - 5,941.92 0.13 - 0.00 5,941.92 0.13 -
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 55.60 55.60 - 15,418.99 0.34 - 0.00 15,418.99 0.34 -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 295.26 295.26 - 230,099.07 5.02 - 0.00 230,099.07 5.02 -
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - 33.60 33.60 (8.40) - 0.00 40,847.52 0.89 40,847.52 0.89 (10,211.88)
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - 9.60 9.60 (2.40) - 0.00 11,440.41 0.25 11,440.41 0.25 (2,860.10)
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 575.82 575.82 (329.04) 29,136.50 0.72 - 0.00 29,136.50 0.72 (16,649.43)
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 656.20 656.20 (147.10) 108,030.20 2.93 - 0.00 108,030.20 2.93 (24,217.07)
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 800.00 363.07 1,163.07 (590.77) 117,824.00 2.97 53,472.95 1.17 171,296.95 4.14 (87,008.61)
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 200.00 183.06 22,668.00 0.65 - 0.00 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 1,629.99 1,629.99 (932.24) 87,758.66 2.17 - 0.00 87,758.66 2.17 (50,191.80)
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 295.26 295.26 - 20,998.89 0.46 - 0.00 20,998.89 0.46 -
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 3,495.60 3,495.60 (1,043.40) 339,842.23 9.03 - 0.00 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 6,217.30 6,217.30 (2,781.30) 444,474.78 11.37 - 0.00 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 171.00 171.00 (43.00) 15,456.69 0.34 - 0.00 15,456.69 0.34 (3,886.77)
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 368.00 368.00 (92.00) 34,915.84 0.76 - 0.00 34,915.84 0.76 (8,728.96)
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 32.00 32.00 (8.00) 8,219.20 0.18 - 0.00 8,219.20 0.18 (2,054.80)
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 32.00 32.00 (8.00) 17,256.00 0.38 - 0.00 17,256.00 0.38 (4,314.00)
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 1,761.90 1,761.90 (1,045.50) 101,362.10 2.49 - 0.00 101,362.10 2.49 (60,147.61)
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 21.60 21.60 (5.40) 22,432.89 0.49 - 0.00 22,432.89 0.49 (5,608.22)
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 10,000.00 10,000.00 6,434.52 10,000.00 0.22 - 0.00 10,000.00 0.22 6,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 10,000.00 10,000.00 25,704.58 10,000.00 0.22 - 0.00 10,000.00 0.22 25,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 10,000.00 10,000.00 12,520.41 10,000.00 0.22 - 0.00 10,000.00 0.22 12,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 10,000.00 10,000.00 (3,784.11) 10,000.00 0.22 - 0.00 10,000.00 0.22 (3,784.11)
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 1,251,536.22 49.19% - 2.31% 1,251,536.22 51.50% (509,860.51)

Total 3,493,967.87 76.23 3,169,633.09 100.31% 95,793.06 4.40% 3,265,426.15 104.71% (583,751.81)

Slippage 34.37%

PREPARED BY: NOTED BY: Actual 70.34%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 24, 2018 To March 30, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 3.1333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 80.00 (41.00) 57,319.20 1.35 - 0.00 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 10,990.40 10,990.40 3,781.86 - 0.00 10,990.40 0.24 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 27,479.00 27,479.00 24,952.98 - 0.00 27,479.00 0.60 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 5,518.79 5,518.79 9,384.20 - 0.00 5,518.79 0.12 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 250 124.33 374.33 (90.45) 173,482.50 3.78 86,276.32 1.88 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 45000 10,227.90 55,227.90 (31,308.45) 45,000.00 0.98 10,227.90 0.22 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,777,604.46 48.06% 140,492.41 3.06% 1,918,096.87 51.12% 21,901.75

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 24, 2018 To March 30, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 6.72 6.72 (1.68) 11,286.64 0.25 - 0.00 11,286.64 0.25 (2,821.66)
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 15.12 15.12 (3.78) 68,893.68 1.51 - 0.00 68,893.68 1.51 (17,223.42)
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 30.80 30.80 (3.00) 9,475.00 0.21 - 0.00 9,475.00 0.21 (922.89)
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 21.40 21.40 - 5,941.92 0.13 - 0.00 5,941.92 0.13 -
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 55.60 55.60 - 15,418.99 0.34 - 0.00 15,418.99 0.34 -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 295.26 295.26 - 230,099.07 5.02 - 0.00 230,099.07 5.02 -
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 246.78 329.04 575.82 (329.04) 12,487.07 0.36 16,649.43 0.36 29,136.50 0.72 (16,649.43)
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 656.20 656.20 (147.10) 108,030.20 2.93 - 0.00 108,030.20 2.93 (24,217.07)
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 800.00 800.00 (227.70) 117,824.00 2.97 - 0.00 117,824.00 2.97 (33,535.66)
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 200.00 183.06 22,668.00 0.65 - 0.00 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 1,629.99 1,629.99 (932.24) 87,758.66 2.17 - 0.00 87,758.66 2.17 (50,191.80)
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 295.26 295.26 - 20,998.89 0.46 - 0.00 20,998.89 0.46 -
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 3,495.60 3,495.60 (1,043.40) 339,842.23 9.03 - 0.00 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 6,217.30 6,217.30 (2,781.30) 444,474.78 11.37 - 0.00 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 171.00 171.00 (43.00) 15,456.69 0.34 - 0.00 15,456.69 0.34 (3,886.77)
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 368.00 368.00 (92.00) 34,915.84 0.76 - 0.00 34,915.84 0.76 (8,728.96)
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 32.00 32.00 (8.00) 8,219.20 0.18 - 0.00 8,219.20 0.18 (2,054.80)
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 32.00 32.00 (8.00) 17,256.00 0.38 - 0.00 17,256.00 0.38 (4,314.00)
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 1,761.90 1,761.90 (1,045.50) 101,362.10 2.49 - 0.00 101,362.10 2.49 (60,147.61)
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 10.00 11.60 21.60 (5.40) 10,385.60 0.23 12,047.29 0.26 22,432.89 0.49 (5,608.22)
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 10,000.00 10,000.00 6,434.52 10,000.00 0.22 - 0.00 10,000.00 0.22 6,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 10,000.00 10,000.00 25,704.58 10,000.00 0.22 - 0.00 10,000.00 0.22 25,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 10,000.00 10,000.00 12,520.41 10,000.00 0.22 - 0.00 10,000.00 0.22 12,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 10,000.00 10,000.00 (3,784.11) 10,000.00 0.22 - 0.00 10,000.00 0.22 (3,784.11)
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 1,239,488.93 48.57% 12,047.29 0.62% 1,251,536.22 49.19% (404,099.63)

Total 3,493,967.87 76.23 3,017,093.39 96.63% 152,539.70 3.68% 3,169,633.09 100.31% (382,197.87)

Slippage 4.63%

PREPARED BY: NOTED BY: Actual 95.68%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 17, 2018 To March 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 2.9 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 80.00 (41.00) 57,319.20 1.35 - 0.00 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 100 150.00 250.00 33.88 69,393.00 1.51 104,089.50 2.27 173,482.50 3.78 23,510.35
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 30000 15,000.00 45,000.00 (21,080.55) 30,000.00 0.65 15,000.00 0.33 45,000.00 0.98 - 21,080.55
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,658,514.96 45.46% 119,089.50 2.60% 1,777,604.46 48.06% 162,394.16

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 17, 2018 To March 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 3.00 3.72 6.72 (1.68) 5,038.68 0.11 6,247.96 0.14 11,286.64 0.25 (2,821.66)
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 7.00 8.12 15.12 (3.78) 31,895.22 0.70 36,998.46 0.81 68,893.68 1.51 (17,223.42)
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - 30.80 30.80 (3.00) - 0.00 9,475.00 0.21 9,475.00 0.21 (922.89)
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - 21.40 21.40 - - 0.00 5,941.92 0.13 5,941.92 0.13 -
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - 55.60 55.60 - - 0.00 15,418.99 0.34 15,418.99 0.34 -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 295.26 295.26 - 230,099.07 5.02 - 0.00 230,099.07 5.02 -
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 246.78 246.78 - 12,487.07 0.36 - 0.00 12,487.07 0.36 -
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 656.20 656.20 (147.10) 108,030.20 2.93 - 0.00 108,030.20 2.93 (24,217.07)
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 800.00 800.00 (227.70) 117,824.00 2.97 - 0.00 117,824.00 2.97 (33,535.66)
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 200.00 183.06 22,668.00 0.65 - 0.00 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 697.75 932.24 1,629.99 (932.24) 37,566.86 1.08 50,191.80 1.09 87,758.66 2.17 (50,191.80)
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - 295.26 295.26 - - 0.00 20,998.89 0.46 20,998.89 0.46 -
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 3,495.60 3,495.60 (1,043.40) 339,842.23 9.03 - 0.00 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 6,217.30 6,217.30 (2,781.30) 444,474.78 11.37 - 0.00 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 171.00 171.00 (43.00) 15,456.69 0.34 - 0.00 15,456.69 0.34 (3,886.77)
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 368.00 368.00 (92.00) 34,915.84 0.76 - 0.00 34,915.84 0.76 (8,728.96)
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 32.00 32.00 (8.00) 8,219.20 0.18 - 0.00 8,219.20 0.18 (2,054.80)
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 32.00 32.00 (8.00) 17,256.00 0.38 - 0.00 17,256.00 0.38 (4,314.00)
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 1,761.90 1,761.90 (1,045.50) 101,362.10 2.49 - 0.00 101,362.10 2.49 (60,147.61)
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 10.00 10.00 6.20 10,385.60 0.23 - 0.00 10,385.60 0.23 6,439.07
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 10,000.00 10,000.00 6,434.52 10,000.00 0.22 - 0.00 10,000.00 0.22 6,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 10,000.00 10,000.00 25,704.58 10,000.00 0.22 - 0.00 10,000.00 0.22 25,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 10,000.00 10,000.00 12,520.41 10,000.00 0.22 - 0.00 10,000.00 0.22 12,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 10,000.00 10,000.00 (3,784.11) 10,000.00 0.22 - 0.00 10,000.00 0.22 (3,784.11)
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 1,218,490.04 45.39% 20,998.89 3.18% 1,239,488.93 48.57% (375,402.91)

Total 3,493,967.87 76.23 2,877,005.00 90.85% 140,088.39 5.78% 3,017,093.39 96.63% (213,008.74)

Slippage -0.92%

PREPARED BY: NOTED BY: Actual 97.55%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 10, 2018 To March 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 2.6667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2.5 1.00 3.50 - 0.30 15,712.50 0.43 6,285.00 0.14 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 60.00 80.00 (41.00) 14,329.80 0.41 42,989.40 0.94 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 100.00 100.00 183.88 - 0.00 69,393.00 1.51 69,393.00 1.51 127,599.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 30,000.00 30,000.00 (6,080.55) - 0.00 30,000.00 0.65 30,000.00 0.65 - 6,080.55
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 10 12.43 22.43 9.39 10.00 0.00 12.43 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,509,835.13 42.22% 148,679.83 3.24% 1,658,514.96 45.46% 281,483.66

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 10, 2018 To March 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 3.00 3.00 2.04 5,038.68 0.11 - 0.00 5,038.68 0.11 3,426.30
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 7.00 7.00 4.34 31,895.22 0.70 - 0.00 31,895.22 0.70 19,775.04
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 100.00 195.26 295.26 - 77,931.00 1.70 152,168.07 3.32 230,099.07 5.02 -
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 246.78 246.78 - 12,487.07 0.36 - 0.00 12,487.07 0.36 -
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 509.10 147.10 656.20 (147.10) 83,813.13 2.40 24,217.07 0.53 108,030.20 2.93 (24,217.07)
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 400.00 400.00 800.00 (227.70) 58,912.00 1.69 58,912.00 1.28 117,824.00 2.97 (33,535.66)
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 200.00 183.06 22,668.00 0.65 - 0.00 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 697.75 697.75 - 37,566.86 1.08 - 0.00 37,566.86 1.08 -
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 3,495.60 3,495.60 (1,043.40) 339,842.23 9.03 - 0.00 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 6,217.30 6,217.30 (2,781.30) 444,474.78 11.37 - 0.00 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 171.00 171.00 (43.00) 15,456.69 0.34 - 0.00 15,456.69 0.34 (3,886.77)
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 368.00 368.00 (92.00) 34,915.84 0.76 - 0.00 34,915.84 0.76 (8,728.96)
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 32.00 32.00 (8.00) 8,219.20 0.18 - 0.00 8,219.20 0.18 (2,054.80)
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 32.00 32.00 (8.00) 17,256.00 0.38 - 0.00 17,256.00 0.38 (4,314.00)
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 1,761.90 1,761.90 (1,045.50) 101,362.10 2.49 - 0.00 101,362.10 2.49 (60,147.61)
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 - 10.00 10.00 6.20 - 0.00 10,385.60 0.23 10,385.60 0.23 6,439.07
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 - 10,000.00 10,000.00 6,434.52 - 0.00 10,000.00 0.22 10,000.00 0.22 6,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 - 10,000.00 10,000.00 25,704.58 - 0.00 10,000.00 0.22 10,000.00 0.22 25,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 - 10,000.00 10,000.00 12,520.41 - 0.00 10,000.00 0.22 10,000.00 0.22 12,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 - 10,000.00 10,000.00 (3,784.11) - 0.00 10,000.00 0.22 10,000.00 0.22 (3,784.11)
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 1,168,104.44 39.15% 50,385.60 6.24% 1,218,490.04 45.39% (230,129.89)

Total 3,493,967.87 76.23 2,677,939.57 81.37% 199,065.43 9.48% 2,877,005.00 90.85% 51,353.78

Slippage 15.85%

PREPARED BY: NOTED BY: Actual 75.00%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
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4,585,535.86
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4,585,535.86
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4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 3, 2018 To March 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 2.4333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2.5 2.50 0.70 15,712.50 0.43 - 0.00 15,712.50 0.43 4,399.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 - 20.00 19.00 14,329.80 0.41 - 0.00 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 717.20 717.20 (164.00) - 0.00 55,984.63 1.22 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 10 10.00 21.82 10.00 0.00 - 0.00 10.00 0.00 86,858.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 31 12.00 43.00 (22.00) 98,000.30 2.59 37,935.60 0.83 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,415,914.90 40.17% 93,920.23 2.05% 1,509,835.13 42.22% 430,163.49

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 3, 2018 To March 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 3.00 3.00 2.04 5,038.68 0.11 - 0.00 5,038.68 0.11 3,426.30
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 7.00 7.00 4.34 31,895.22 0.70 - 0.00 31,895.22 0.70 19,775.04
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 - 100.00 100.00 195.26 - 0.00 77,931.00 1.70 77,931.00 1.70 152,168.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 246.78 246.78 - 12,487.07 0.36 - 0.00 12,487.07 0.36 -
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 509.10 509.10 - 83,813.13 2.40 - 0.00 83,813.13 2.40 -
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 400.00 400.00 172.30 58,912.00 1.69 - 0.00 58,912.00 1.69 25,376.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 200.00 183.06 22,668.00 0.65 - 0.00 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 697.75 697.75 - 37,566.86 1.08 - 0.00 37,566.86 1.08 -
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 3,495.60 3,495.60 (1,043.40) 339,842.23 9.03 - 0.00 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 6,217.30 6,217.30 (2,781.30) 444,474.78 11.37 - 0.00 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 - 171.00 171.00 (43.00) - 0.00 15,456.69 0.34 15,456.69 0.34 (3,886.77)
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 - 368.00 368.00 (92.00) - 0.00 34,915.84 0.76 34,915.84 0.76 (8,728.96)
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 - 32.00 32.00 (8.00) - 0.00 8,219.20 0.18 8,219.20 0.18 (2,054.80)
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 - 32.00 32.00 (8.00) - 0.00 17,256.00 0.38 17,256.00 0.38 (4,314.00)
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 716.40 1,045.50 1,761.90 (1,045.50) 41,214.49 1.18 60,147.61 1.31 101,362.10 2.49 (60,147.61)
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 - - 16.20 - 0.00 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 - - 16,434.52 - 0.00 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 - - 35,704.58 - 0.00 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 - - 22,520.41 - 0.00 - 0.00 - 0.00 22,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 - - 6,215.89 - 0.00 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 1,032,109.10 34.48% 135,995.34 4.67% 1,168,104.44 39.15% 55,552.85

Total 3,493,967.87 76.23 2,448,024.00 74.65% 229,915.57 6.72% 2,677,939.57 81.37% 485,716.35

Slippage 41.76%

PREPARED BY: NOTED BY: Actual 39.61%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
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4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 24, 2018 To March 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 2.2 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2 0.50 2.50 0.70 56,565.00 1.62 14,141.25 0.31 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2 0.50 2.50 0.70 12,570.00 0.36 3,142.50 0.07 15,712.50 0.43 4,399.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 - 20.00 19.00 14,329.80 0.41 - 0.00 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 10.00 10.00 21.82 - 0.00 10.00 0.00 10.00 0.00 86,858.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 21 10.00 31.00 (10.00) 66,387.30 1.90 31,613.00 0.69 98,000.30 2.59 - 31,613.00
Sub Total 1,939,998.62 42.32 1,367,008.15 39.10% 48,906.75 1.07% 1,415,914.90 40.17% 524,083.72

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 24, 2018 To March 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 - 3.00 3.00 2.04 - 0.00 5,038.68 0.11 5,038.68 0.11 3,426.30
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 - 7.00 7.00 4.34 - 0.00 31,895.22 0.70 31,895.22 0.70 19,775.04
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 - - 295.26 - 0.00 - 0.00 - 0.00 230,099.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 246.78 246.78 - 12,487.07 0.36 - 0.00 12,487.07 0.36 -
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 509.10 509.10 - 83,813.13 2.40 - 0.00 83,813.13 2.40 -
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 400.00 400.00 172.30 58,912.00 1.69 - 0.00 58,912.00 1.69 25,376.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 200.00 200.00 183.06 22,668.00 0.65 - 0.00 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 697.75 697.75 - 37,566.86 1.08 - 0.00 37,566.86 1.08 -
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 213.40 213.40 - 206,577.60 5.91 - 0.00 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 2,452.20 1,043.40 3,495.60 (1,043.40) 238,402.88 6.82 101,439.35 2.21 339,842.23 9.03 (101,439.35)
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 3,436.00 2,781.30 6,217.30 (2,781.30) 245,639.64 7.03 198,835.14 4.34 444,474.78 11.37 (198,835.14)
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 - - 128.00 - 0.00 - 0.00 - 0.00 11,569.92
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 - - 276.00 - 0.00 - 0.00 - 0.00 26,186.88
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 - - 24.00 - 0.00 - 0.00 - 0.00 6,164.40
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 - - 24.00 - 0.00 - 0.00 - 0.00 12,942.00
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 716.40 716.40 - 41,214.49 1.18 - 0.00 41,214.49 1.18 -
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 - - 16.20 - 0.00 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 - - 16,434.52 - 0.00 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 - - 35,704.58 - 0.00 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 - - 22,520.41 - 0.00 - 0.00 - 0.00 22,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 - - 6,215.89 - 0.00 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 731,834.61 27.12% 300,274.49 7.36% 1,032,109.10 34.48% 269,479.19

Total 3,493,967.87 76.23 2,098,842.76 66.22% 349,181.24 8.43% 2,448,024.00 74.65% 793,562.92

Slippage 65.10%

PREPARED BY: NOTED BY: Actual 9.55%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
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4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 17, 2018 To February 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 1.9667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 2.59 1.00 1.00 2.00 1.20 28,282.50 0.81 28,282.50 0.81 56,565.00 1.62 33,939.00
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.72 25,140.00 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.25 2.00 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.58 1.00 1.00 2.00 1.20 6,285.00 0.18 6,285.00 0.18 12,570.00 0.36 7,542.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.90 7,500.00 9,000.00 16,500.00 14,925.00 7,500.00 0.21 9,000.00 0.26 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.43 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.03 18.90 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.65 20.00 10.60 30.60 - 14,783.80 0.42 7,835.41 0.22 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.78 40.00 10.80 50.80 - 21,397.20 0.61 5,777.24 0.17 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 5.45 15.00 19.00 34.00 - 83,983.50 2.40 106,379.10 3.04 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 2.61 3.50 6.80 10.30 - 31,039.02 0.89 60,304.37 1.73 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 3.70 3.30 5.40 8.70 - 49,064.40 1.40 80,287.20 2.30 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 3.74 - 10.80 10.80 - - 0.00 130,813.70 3.74 130,813.70 3.74 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 15.26 4,480.00 3,474.58 7,954.58 - 300,204.80 8.59 232,831.61 6.66 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.74 20.00 5.00 25.00 - 20,679.60 0.59 5,169.90 0.15 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.80 - 20.00 20.00 19.00 - 0.00 14,329.80 0.41 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.43 - - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.42 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.50 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.43 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 5.65 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 1.24 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.68 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.29 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.17 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 1.10 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 2.49 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.90 - 21.00 21.00 - - 0.00 66,387.30 1.90 66,387.30 1.90 -
Sub Total 1,939,998.62 55.53 613,325.02 17.53% 753,683.13 21.57% 1,367,008.15 39.10% 572,990.47

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 17, 2018 To February 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.24 - - 5.04 - 0.00 - 0.00 - 0.00 8,464.98
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.48 - - 11.34 - 0.00 - 0.00 - 0.00 51,670.26
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.24 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.17 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.44 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 6.59 - - 295.26 - 0.00 - 0.00 - 0.00 230,099.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.88 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.25 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.36 - 246.78 246.78 - - 0.00 12,487.07 0.36 12,487.07 0.36 -
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 2.40 - 509.10 509.10 - - 0.00 83,813.13 2.40 83,813.13 2.40 -
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 2.41 - 400.00 400.00 172.30 - 0.00 58,912.00 1.69 58,912.00 1.69 25,376.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 1.24 - 200.00 200.00 183.06 - 0.00 22,668.00 0.65 22,668.00 0.65 20,748.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 1.08 - 697.75 697.75 - - 0.00 37,566.86 1.08 37,566.86 1.08 -
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.60 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 5.91 - 213.40 213.40 - - 0.00 206,577.60 5.91 206,577.60 5.91 -
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 6.82 - 2,452.20 2,452.20 - - 0.00 238,402.88 6.82 238,402.88 6.82 -
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 7.03 - 3,436.00 3,436.00 - - 0.00 245,639.64 7.03 245,639.64 7.03 -
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.33 - - 128.00 - 0.00 - 0.00 - 0.00 11,569.92
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.75 - - 276.00 - 0.00 - 0.00 - 0.00 26,186.88
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.18 - - 24.00 - 0.00 - 0.00 - 0.00 6,164.40
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.37 - - 24.00 - 0.00 - 0.00 - 0.00 12,942.00
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 1.18 - 716.40 716.40 - - 0.00 41,214.49 1.18 41,214.49 1.18 -
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.48 - - 16.20 - 0.00 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.47 - - 16,434.52 - 0.00 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 1.02 - - 35,704.58 - 0.00 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.64 - - 22,520.41 - 0.00 - 0.00 - 0.00 22,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.18 - - 6,215.89 - 0.00 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.12 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.61 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 44.47 - 0.00 731,834.61 27.12% 731,834.61 27.12% 606,687.58

Total 3,493,967.87 100.00 613,325.02 17.71% 1,485,517.74 48.69% 2,098,842.76 66.22% 1,179,678.06

Slippage 65.95%

PREPARED BY: NOTED BY: Actual 0.27%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3493967.87
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3,493,967.87
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 10, 2018 To February 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 1.7333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 23.4 23.40 (4.50) 1,271.80 0.04 - 0.00 1,271.80 0.04 - 244.58
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 39.8 39.80 (9.20) 29,419.76 0.74 - 0.00 29,419.76 0.74 - 6,800.55
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 66.1 66.10 (15.30) 35,358.87 0.92 - 0.00 35,358.87 0.92 - 8,184.43
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 43.7 43.70 (9.70) 244,671.93 5.90 - 0.00 244,671.93 5.90 - 54,309.33
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 13.5 13.50 (3.20) 119,721.93 2.83 - 0.00 119,721.93 2.83 - 28,378.54
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.3 2.50 10.80 (2.10) 123,404.40 3.02 37,170.00 0.81 160,574.40 3.83 - 31,222.80
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 5 4.80 9.80 1.00 60,561.90 1.32 58,139.42 1.27 118,701.32 2.59 12,112.38
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 8180 1,991.68 10,171.68 (2,217.10) 548,141.80 14.00 133,462.48 2.91 681,604.28 16.91 - 148,567.87
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.70 - 0.00 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 1,279,547.37 32.07% 228,771.90 4.99% 1,508,319.27 37.06% 431,679.35

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 10, 2018 To February 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 - - 5.04 - 0.00 - 0.00 - 0.00 8,464.98
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 - - 11.34 - 0.00 - 0.00 - 0.00 51,670.26
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 - - 295.26 - 0.00 - 0.00 - 0.00 230,099.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 - - 246.78 - 0.00 - 0.00 - 0.00 12,487.07
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 - - 509.10 - 0.00 - 0.00 - 0.00 83,813.13
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 - - 572.30 - 0.00 - 0.00 - 0.00 84,288.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 - - 383.06 - 0.00 - 0.00 - 0.00 43,416.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 - - 697.75 - 0.00 - 0.00 - 0.00 37,566.86
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 - 200.00 200.00 13.40 - 0.00 193,606.00 4.22 193,606.00 4.22 12,971.60
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 - - 2,452.20 - 0.00 - 0.00 - 0.00 238,402.88
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 - - 3,436.00 - 0.00 - 0.00 - 0.00 245,639.64
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 - - 128.00 - 0.00 - 0.00 - 0.00 11,569.92
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 - - 276.00 - 0.00 - 0.00 - 0.00 26,186.88
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 - - 24.00 - 0.00 - 0.00 - 0.00 6,164.40
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 - - 24.00 - 0.00 - 0.00 - 0.00 12,942.00
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 - - 716.40 - 0.00 - 0.00 - 0.00 41,214.49
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 - - 16.20 - 0.00 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 - - 16,434.52 - 0.00 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 - - 35,704.58 - 0.00 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 - - 22,520.41 - 0.00 - 0.00 - 0.00 22,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 - - 6,215.89 - 0.00 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 - 0.00% 193,606.00 4.22% 193,606.00 4.22% 1,360,363.25

Total 3,493,967.87 76.23 1,279,547.37 32.07% 422,377.90 9.21% 1,701,925.27 41.28% 1,792,042.61

Slippage 24.74%

PREPARED BY: NOTED BY: Actual 16.54%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 3, 2018 To February 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 1.5 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 4.50 23.40 (4.50) 1,027.22 0.03 244.58 0.01 1,271.80 0.04 - 244.58
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 20 19.80 39.80 (9.20) 14,783.80 0.42 14,635.96 0.32 29,419.76 0.74 - 6,800.55
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 45 21.10 66.10 (15.30) 24,071.85 0.67 11,287.02 0.25 35,358.87 0.92 - 8,184.43
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 20 23.70 43.70 (9.70) 111,978.00 3.01 132,693.93 2.89 244,671.93 5.90 - 54,309.33
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 7 6.50 13.50 (3.20) 62,078.04 1.57 57,643.89 1.26 119,721.93 2.83 - 28,378.54
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 5.8 2.50 8.30 0.40 86,234.40 2.21 37,170.00 0.81 123,404.40 3.02 5,947.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 2 3.00 5.00 5.80 24,224.76 0.53 36,337.14 0.79 60,561.90 1.32 70,251.80
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 5480 2,700.00 8,180.00 (225.42) 367,214.80 10.05 180,927.00 3.95 548,141.80 14.00 - 15,105.39
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.70 - 0.00 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 808,607.85 21.79% 470,939.52 10.28% 1,279,547.37 32.07% 660,451.25

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 3, 2018 To February 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 - - 5.04 - 0.00 - 0.00 - 0.00 8,464.98
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 - - 11.34 - 0.00 - 0.00 - 0.00 51,670.26
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 - - 295.26 - 0.00 - 0.00 - 0.00 230,099.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 - - 246.78 - 0.00 - 0.00 - 0.00 12,487.07
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 - - 509.10 - 0.00 - 0.00 - 0.00 83,813.13
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 - - 572.30 - 0.00 - 0.00 - 0.00 84,288.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 - - 383.06 - 0.00 - 0.00 - 0.00 43,416.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 - - 697.75 - 0.00 - 0.00 - 0.00 37,566.86
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 - - 213.40 - 0.00 - 0.00 - 0.00 206,577.60
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 - - 2,452.20 - 0.00 - 0.00 - 0.00 238,402.88
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 - - 3,436.00 - 0.00 - 0.00 - 0.00 245,639.64
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 - - 128.00 - 0.00 - 0.00 - 0.00 11,569.92
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 - - 276.00 - 0.00 - 0.00 - 0.00 26,186.88
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 - - 24.00 - 0.00 - 0.00 - 0.00 6,164.40
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 - - 24.00 - 0.00 - 0.00 - 0.00 12,942.00
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 - - 716.40 - 0.00 - 0.00 - 0.00 41,214.49
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 - - 16.20 - 0.00 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 - - 16,434.52 - 0.00 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 - - 35,704.58 - 0.00 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 - - 22,520.41 - 0.00 - 0.00 - 0.00 22,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 - - 6,215.89 - 0.00 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 - 0.00% - 0.00% - 0.00% 1,553,969.25

Total 3,493,967.87 76.23 808,607.85 21.79% 470,939.52 10.28% 1,279,547.37 32.07% 2,214,420.51

Slippage -17.93%

PREPARED BY: NOTED BY: Actual 50.00%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
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4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From January 27, 2018 To February 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 1.2667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 20 20.00 10.60 14,783.80 0.42 - 0.00 14,783.80 0.42 7,835.41
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 40 5.00 45.00 5.80 21,397.20 0.61 2,674.65 0.06 24,071.85 0.67 3,102.59
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 15 5.00 20.00 14.00 83,983.50 2.40 27,994.50 0.61 111,978.00 3.01 78,384.60
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 3.5 3.50 7.00 3.30 31,039.02 0.89 31,039.02 0.68 62,078.04 1.57 29,265.35
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 3.3 2.50 5.80 2.90 49,064.40 1.40 37,170.00 0.81 86,234.40 2.21 43,117.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 0 2.00 2.00 8.80 - 0.00 24,224.76 0.53 24,224.76 0.53 106,588.94
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 4480 1,000.00 5,480.00 2,474.58 300,204.80 8.59 67,010.00 1.46 367,214.80 10.05 165,821.61
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 20 5.00 25.00 - 20,679.60 0.59 5,169.90 0.11 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 613,325.02 17.53% 195,282.83 4.26% 808,607.85 21.79% 1,131,390.77

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer

Republic of the Philippines


Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From January 27, 2018 To February 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.18 - - 5.04 - 0.00 - 0.00 - 0.00 8,464.98
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.13 - - 11.34 - 0.00 - 0.00 - 0.00 51,670.26
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Roll Ln.m. 27.80 307.63 8,552.11 0.19 - - 27.80 - 0.00 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashin Ln.m. 21.40 277.66 5,941.92 0.13 - - 21.40 - 0.00 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.34 - - 55.60 - 0.00 - 0.00 - 0.00 15,418.99
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 5.02 - - 295.26 - 0.00 - 0.00 - 0.00 230,099.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.67 - - 25.20 - 0.00 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.19 - - 7.20 - 0.00 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.27 - - 246.78 - 0.00 - 0.00 - 0.00 12,487.07
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 1.83 - - 509.10 - 0.00 - 0.00 - 0.00 83,813.13
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 1.84 - - 572.30 - 0.00 - 0.00 - 0.00 84,288.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 0.95 - - 383.06 - 0.00 - 0.00 - 0.00 43,416.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 0.82 - - 697.75 - 0.00 - 0.00 - 0.00 37,566.86
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.46 - - 295.26 - 0.00 - 0.00 - 0.00 20,998.89
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 213.40 968.03 206,577.60 4.50 - - 213.40 - 0.00 - 0.00 - 0.00 206,577.60
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 5.20 - - 2,452.20 - 0.00 - 0.00 - 0.00 238,402.88
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 5.36 - - 3,436.00 - 0.00 - 0.00 - 0.00 245,639.64
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.25 - - 128.00 - 0.00 - 0.00 - 0.00 11,569.92
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.57 - - 276.00 - 0.00 - 0.00 - 0.00 26,186.88
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.13 - - 24.00 - 0.00 - 0.00 - 0.00 6,164.40
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.28 - - 24.00 - 0.00 - 0.00 - 0.00 12,942.00
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 0.90 - - 716.40 - 0.00 - 0.00 - 0.00 41,214.49
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.37 - - 16.20 - 0.00 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.36 - - 16,434.52 - 0.00 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 0.78 - - 35,704.58 - 0.00 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.49 - - 22,520.41 - 0.00 - 0.00 - 0.00 22,520.41
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 6,215.89 6,215.89 0.14 - - 6,215.89 - 0.00 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.09 - - 1.00 - 0.00 - 0.00 - 0.00 4,314.02
1200(15)bOscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.47 - - 6.00 - 0.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 33.91 - 0.18% - 0.00% - 0.00% 1,553,969.25

Total 3,493,967.87 76.23 613,325.02 17.71% 195,282.83 4.26% 808,607.85 21.79% 2,685,360.03

Slippage -61.67%

PREPARED BY: NOTED BY: Actual 83.46%

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
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4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From December 26, 2017 ToJanuary 26, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 30 CD PTE 1.0333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 2.59 1.00 1.00 2.20 28,282.50 0.81 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.72 25,140.00 25,140.00 - 25,140.00 0.72 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.25 2.00 2.00 - 8,799.00 0.25 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.58 1.00 1.00 2.20 6,285.00 0.18 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.90 7,500.00 7,500.00 23,925.00 7,500.00 0.21 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.43 33.46 33.46 - 15,138.98 0.43 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.90 54.35 1,027.22 0.03 18.90 18.90 - 1,027.22 0.03 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.60 739.19 22,619.21 0.65 20.00 20.00 10.60 14,783.80 0.42 14,783.80 0.42 7,835.41
804(1)b Embankment from Borrow cu.m. 50.80 534.93 27,174.44 0.78 40.00 40.00 10.80 21,397.20 0.61 21,397.20 0.61 5,777.24
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34.00 5,598.90 190,362.60 5.45 15.00 15.00 19.00 83,983.50 2.40 83,983.50 2.40 106,379.10
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.30 8,868.29 91,343.39 2.61 3.50 3.50 6.80 31,039.02 0.89 31,039.02 0.89 60,304.37
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.70 14,868.00 129,351.60 3.70 3.30 3.30 5.40 49,064.40 1.40 49,064.40 1.40 80,287.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.80 12,112.38 130,813.70 3.74 - 10.80 - 0.00 - 0.00 130,813.70
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7,954.58 67.01 533,036.41 15.26 4,480.00 4,480.00 3,474.58 300,204.80 8.59 300,204.80 8.59 232,831.61
1000(1) Soil Poisoning Liters 25.00 1,033.98 25,849.50 0.74 20.00 20.00 5.00 20,679.60 0.59 20,679.60 0.59 5,169.90
1000(2) Wood Preservative Liter 39.00 716.49 27,943.11 0.80 - 39.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.43 - 15,091.29 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.42 - 14,772.26 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.50 - 52,431.98 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.43 - 14,902.99 - 0.00 - 0.00 14,902.99
1003(1)a2Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 5.69 - 283.88 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.20 78.06 43,182.79 1.24 - 553.20 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.68 - 23,919.45 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9.00 1,143.31 10,289.79 0.29 - 9.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27.00 220.43 5,951.61 0.17 - 27.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.20 1,197.74 38,567.23 1.10 - 32.20 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 2.49 - 31.82 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21.00 3,161.30 66,387.30 1.90 - 21.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 55.57 613,325.02 17.53% 613,325.02 17.53% 1,326,673.60

PREPARED BY: NOTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From December 26, 2017 To
January 26, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 5.04 1,679.56 8,464.98 0.24 - 5.04 - 0.00 - 0.00 8,464.98
1010(2)b Doors(Wood Panel) sq.m. 11.34 4,556.46 51,670.26 1.48 - 11.34 - 0.00 - 0.00 51,670.26
1013(2)a Fab. Metal Roofing Accessory, Gauge26 Ridge/Hip Rolls Ln.m. 27.80 307.63 8,552.11 0.24 - 27.80 - 0.00 - 0.00 8,552.11
1013(2)b Fabricated Metal Roofing Accessory, Gauge#26 Flashings Ln.m. 21.40 277.66 5,941.92 0.17 - 21.40 - 0.00 - 0.00 5,941.92
1013(2)c Fabricated Metal Roofing Accessory, Gauge#26 Gutters Ln.m. 55.60 277.32 15,418.99 0.44 - 55.60 - 0.00 - 0.00 15,418.99
1014(1)b1 Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 295.26 779.31 230,099.07 6.59 - 295.26 - 0.00 - 0.00 230,099.07
1018(1) Glazed Tiles & Trims sq.m. 25.20 1,215.70 30,635.64 0.88 - 25.20 - 0.00 - 0.00 30,635.64
1018(2) Unglazed Tiles sq.m. 7.20 1,191.71 8,580.31 0.25 - 7.20 - 0.00 - 0.00 8,580.31
1021(4) Straight to Finish sq.m. 246.78 50.60 12,487.07 0.36 - 246.78 - 0.00 - 0.00 12,487.07
1027(1) Cement Plaster Finish sq.m. 509.10 164.63 83,813.13 2.40 - 509.10 - 0.00 - 0.00 83,813.13
1032(1)a Painting Works, Masonry Concrete sq.m. 572.30 147.28 84,288.34 2.41 - 572.30 - 0.00 - 0.00 84,288.34
1032(1)b Painting Works, Wood sq.m. 383.06 113.34 43,416.02 1.24 - 383.06 - 0.00 - 0.00 43,416.02
1032(1)c Painting Steel sq.m. 697.75 53.84 37,566.86 1.08 - 697.75 - 0.00 - 0.00 37,566.86
1038(1) Reflective Roof Insulation sq.m. 295.26 71.12 20,998.89 0.60 - 295.26 - 0.00 - 0.00 20,998.89
1046(2)a2 CHB Non Load Bearing(inc. Reinforcing Steel), 150mm thick sq.m. 213.40 968.03 206,577.60 5.91 - 213.40 - 0.00 - 0.00 206,577.60
1047(8) Structural Steel Roof Framing kgs. 2,452.20 97.22 238,402.88 6.82 - 2,452.20 - 0.00 - 0.00 238,402.88
1047(2)b Structural Steel (Purlins) kgs. 3,436.00 71.49 245,639.64 7.03 - 3,436.00 - 0.00 - 0.00 245,639.64
1047(3)a Metal Structues Accessories, Bolts pc. 128.00 90.39 11,569.92 0.33 - 128.00 - 0.00 - 0.00 11,569.92
1047(3)b Metal Structues Accessories, Sagrods pc. 276.00 94.88 26,186.88 0.75 - 276.00 - 0.00 - 0.00 26,186.88
1047(3)c Metal Structues Accessories, Turnbuckle pc. 24.00 256.85 6,164.40 0.18 - 24.00 - 0.00 - 0.00 6,164.40
1047(3)d Metal Structues Accessories, Cross Bracing pc. 24.00 539.25 12,942.00 0.37 - 24.00 - 0.00 - 0.00 12,942.00
1047(6) Metal Structures Accessories, Steel Plates kgs. 716.40 57.53 41,214.49 1.18 - 716.40 - 0.00 - 0.00 41,214.49
1051(5) Metal Railings m. 16.20 1,038.56 16,824.67 0.48 - 16.20 - 0.00 - 0.00 16,824.67
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 16,434.52 16,434.52 0.47 - 16,434.52 - 0.00 - 0.00 16,434.52
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 35,704.58 35,704.58 1.02 - 35,704.58 - 0.00 - 0.00 35,704.58
1103(1)a Lighting Fixtures Furnishing & Installation LS All 22,520.41 22,520.41 0.64 - 22,520.41 - 0.00 - 0.00 22,520.41
1102(27)a Power Load Center, Switches & Panel Boards, Furnishing & Inst. LS All 6,215.89 6,215.89 0.18 - 6,215.89 - 0.00 - 0.00 6,215.89
1102(26) Kilowatt Meter with Base sets 1.00 4,314.02 4,314.02 0.12 - 1.00 - 0.00 - 0.00 4,314.02
1200(15)b Oscillating, Wall Fan sets 6.00 3,553.96 21,323.76 0.61 - 6.00 - 0.00 - 0.00 21,323.76
Sub Total 1,553,969.25 44.47 - 0.18% - 0.18% 2,947,030.15
Total 3,493,967.87 100.04 613,325.02 17.71% 613,325.02 17.71% 4,273,703.76
Slippage -82.02
PREPARED BY: NOTED BY: Actual 99.73%

3,493,967.87

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
3,493,967.87
3,493,967.87
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Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From February 4, 2018 To April 15, 2018
Project ID: 18BD0012
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. PACAC PEQUENO, AMULUNG, CAGAYAN
Contractor: CSD ENGINEERING & CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 5,197.50 10,395.00 0.55 2.00 2.00 - 10,395.00 0.55 10,395.00 0.55 -
B.7 Occupational Safety and Health Program mos. 3 9,240.00 27,720.00 1.46 2.00 2.00 1.00 18,480.00 0.97 18,480.00 0.97 9,240.00
B.9 Mobilization/Demobilization L.S. ALL 15,750.00 15,750.00 0.83 8,000.00 8,000.00 7,750.00 8,000.00 0.42 8,000.00 0.42 7,750.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 77.42 3,360.03 0.18 43.40 43.40 - 3,360.03 0.18 3,360.03 0.18 -
804(1)a Embankment from Structure Excavation cu.m. 21.5 39.07 840.01 0.04 21.50 21.50 - 840.01 0.04 840.01 0.04 -
804(4) Gravel Fill cu.m. 11.8 924.31 10,906.86 0.57 11.80 11.80 - 10,906.86 0.57 10,906.86 0.57 -
804(1)b Embankment from Borrow cu.m. 16 643.13 10,290.08 0.54 16.00 16.00 - 10,290.08 0.54 10,290.08 0.54 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 5,808.66 121,400.99 6.39 20.90 20.90 - 121,400.99 6.39 121,400.99 6.39 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 8,886.05 27,546.76 1.45 3.10 3.10 - 27,546.76 1.45 27,546.76 1.45 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.6 13,709.37 117,900.58 6.20 8.60 8.60 - 117,900.58 6.20 117,900.58 6.20 -
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 10,935.49 114,713.29 6.04 10.49 10.49 - 114,713.29 6.04 114,713.29 6.04 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 12,011.09 138,127.54 7.27 11.50 11.50 - 138,127.54 7.27 138,127.54 7.27 -
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 57.22 408,987.96 21.52 7,147.64 7,147.64 - 408,987.96 21.52 408,987.96 21.52 -
1000(1) Soil Poisoning Liters 6 1,152.81 6,916.86 0.36 6.00 6.00 - 6,916.86 0.36 6,916.86 0.36 -
1000(2) Wood Preservative Liter 10 980.44 9,804.40 0.52 10.00 10.00 - 9,804.40 0.52 9,804.40 0.52 -
1001(8) Sewer Line Works LS ALL 7,796.25 7,796.25 0.41 3,500.00 3,500.00 4,296.25 3,500.00 0.18 3,500.00 0.18 4,296.25
1002(8) Plumbing Fixtures LS ALL 7,796.25 7,796.25 0.41 4,000.00 4,000.00 3,796.25 4,000.00 0.21 4,000.00 0.21 3,796.25
1002(28) Cold Water Lines LS ALL 6,483.75 6,483.75 0.34 3,500.00 3,500.00 2,983.75 3,500.00 0.18 3,500.00 0.18 2,983.75
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 102.66 1,037.23 106,482.03 5.60 - 102.66 - 0.00 - 0.00 106,482.03
1003(12) Facia Board Metal kgs. 307.4 78.28 24,063.27 1.27 - 307.40 - 0.00 - 0.00 24,063.27
1004(2)e Finishing Hardware Knobs sets 2 1,883.44 3,766.88 0.20 - 2.00 - 0.00 - 0.00 3,766.88
1004(2)g Finishing Hardware, Hinges sets 3 861.88 2,585.64 0.14 - 3.00 - 0.00 - 0.00 2,585.64
1005(1) Residential Casement sq.m. 21.06 2,053.51 43,246.92 2.28 21.06 21.06 - 43,246.92 2.28 43,246.92 2.28 -
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 2 3,589.69 7,179.38 0.38 2.00 2.00 - 7,179.38 0.38 7,179.38 0.38 -
Sub Total 1,234,060.73 64.95 1,069,096.66 56.25% 1,069,096.66 56.25% 164,964.07

PREPARED BY: SUBMITTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From February 4, 2018 To April 15, 2018
Project ID: 18BD0012
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. PACAC PEQUENO, AMULUNG, CAGAYAN
Contractor: CSD ENGINEERING & CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(2)a Doors(Flush) sq.m. 3.78 5,150.70 19,469.65 1.02 3.78 3.78 - 19,469.65 1.02 19,469.65 1.02 -
1010(2)b Doors(Wood Panel) sq.m. 4.32 6,049.05 26,131.90 1.37 4.32 4.32 - 26,131.90 1.37 26,131.90 1.37 -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 764.63 81,127.24 4.27 - 106.10 - 0.00 - 0.00 81,127.24
1017(1)a2Roof Drain with Strainer, 75mm Dia. sets 54.00 837.81 45,241.74 2.38 54.00 - 0.00 - 0.00 45,241.74
1018(1) Glazed Tiles & Trims sq.m. 28.52 1,137.25 32,434.37 1.71 - 28.52 - 0.00 - 0.00 32,434.37
1018(2) Unglazed Tiles sq.m. 8.00 1,127.11 9,016.88 0.47 - 8.00 - 0.00 - 0.00 9,016.88
1021(4) Straight to Finish sq.m. 160.50 153.90 24,700.95 1.30 160.50 160.50 - 24,700.95 1.30 24,700.95 1.30 -
1027(1) Cement Plaster Finish sq.m. 351.88 128.20 45,111.02 2.37 351.88 351.88 - 45,111.02 2.37 45,111.02 2.37 -
1032(1)a Painting Works, Masonry Concrete sq.m. 415.04 71.74 29,774.97 1.57 415.04 415.04 - 29,774.97 1.57 29,774.97 1.57 -
1032(1)b Painting Works, Wood sq.m. 126.36 114.62 14,483.38 0.76 - 126.36 - 0.00 - 0.00 14,483.38
1032(1)c Painting Steel sq.m. 213.65 53.38 11,404.64 0.60 - 213.65 - 0.00 - 0.00 11,404.64
1038(1) Reflective Roof Insulation sq.m. 106.10 95.57 10,139.98 0.53 106.10 106.10 - 10,139.98 0.53 10,139.98 0.53 -
1046(2)a1CHB Non Load Bearing(inc. Reinforcing Steel), 100mm sq.m. 41.02 752.06 30,849.50 1.62 41.02 41.02 - 30,849.50 1.62 30,849.50 1.62 -
1046(2)a2CHB Non Load Bearing(inc. Reinforcing Steel), 150mm sq.m. 135.58 770.68 104,488.79 5.50 135.58 135.58 - 104,488.79 5.50 104,488.79 5.50 -
1047(8) Structural Steel Roof Framing LS All 90,562.50 90,562.50 4.76 90,562.50 90,562.50 - 90,562.50 4.76 90,562.50 4.76 -
1051(5) Metal Railings m. 27.70 1,251.14 34,656.58 1.82 - 27.70 - 0.00 - 0.00 34,656.58
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation LS All 12,285.00 12,285.00 0.65 5,000.00 12,285.00 5,000.00 0.26 5,000.00 0.26 7,285.00
1101(42)aWires and Wiring Devices, Furnishing & Installation LS All 14,910.00 14,910.00 0.78 5,000.00 5,000.00 9,910.00 5,000.00 0.26 5,000.00 0.26 9,910.00
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,203.75 13,203.75 0.69 - 13,203.75 - 0.00 - 0.00 13,203.75
1102(27)aPower Load Center, Switches & Panel Boards, Furnishin LS All 8,111.25 8,111.25 0.43 - 8,111.25 - 0.00 - 0.00 8,111.25
1102(26) Kilowatt Meter with Base sets 1.00 8,491.88 8,491.88 0.45 - 1.00 - 0.00 - 0.00 8,491.88
Sub Total 666,595.97 35.05 391,229.26 20.56% 391,229.26 20.56% 275,366.71
Total 1,900,656.70 100.00 1,460,325.92 76.81% 1,460,325.92 76.81% 440,330.78
440,330.78

PREPARED BY: SUBMITTED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Engineer II OIC Construction Section
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

CSD ENGINEERING & CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
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1,900,656.70
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 3,000.00 6,000.00 0.31 2.00 2.00 - 6,000.00 0.62 - 0.00 6,000.00 0.62 -
B.7 Occupational Safety and Health Program mos. 3 4,000.00 12,000.00 0.62 2.00 1.50 3.50 - 0.50 24,000.00 2.46 6,000.00 0.31 30,000.00 2.77 - 18,000.00
B.9 Mobilization/Demobilization L.S. ALL 8,500.00 8,500.00 0.44 1.00 4,000.00 4,001.00 4,499.00 8,000.00 0.82 4,000.00 0.21 12,000.00 1.03 - 3,500.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 175.62 7,621.91 0.40 209.00 209.00 (165.60) 27,174.18 2.79 - 0.00 27,174.18 2.79 - 19,552.27
804(1)a Embankment from Structure Excavation cu.m. 21.5 313.83 6,747.35 0.35 591.00 591.00 (569.50) 34,325.28 3.52 - 0.00 34,325.28 3.52 - 27,577.93
804(4) Gravel Fill cu.m. 11.8 986.89 11,645.30 0.61 72.00 72.00 (60.20) 11,933.28 1.22 - 0.00 11,933.28 1.22 - 287.98
804(1)b Embankment from Borrow cu.m. 16 710.65 11,370.40 0.59 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 4,616.57 96,486.31 5.02 36.00 36.00 (15.10) 13,534.92 1.39 - 0.00 13,534.92 1.39 82,951.39
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 6,505.46 20,166.93 1.05 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c4 Structural Concrete (Columns), Class A cu.m. 9.1 10,889.87 99,097.82 5.16 40.00 40.00 (30.90) 13,173.20 1.35 - 0.00 13,173.20 1.35 85,924.62
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 9,937.04 104,239.55 5.43 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 8,452.32 97,201.68 5.06 64.50 64.50 (53.00) 53,275.44 3.54 - 0.00 53,275.44 3.54 43,926.24
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 52.41 374,607.81 19.51 2,207.64 2,207.64 4,940.00 142,611.21 8.94 - 0.00 142,611.21 8.94 231,996.60
1000(1) Soil Poisoning Liters 6 1,041.25 6,247.50 0.33 520.00 520.00 (514.00) 48,647.36 4.68 - 0.00 48,647.36 4.68 - 42,399.86
1000(2) Wood Preservative Liter 10 924.63 9,246.30 0.48 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a CHB Non Load Bearing (including reinforcing steel)100mm t sq.m. 41.02 1,330.56 54,579.57 2.84 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a1 CHB Non Load Bearing (including reinforcing steel)150mm t sq.m. 157.11 1,015.47 159,540.49 8.31 104.11 104.11 53.00 63,437.03 3.58 - 0.00 63,437.03 3.58 96,103.46
1021(1)a Cement Floor Finish Plain sqq 160.5 217.98 34,985.79 1.82 9.69 159.81 169.50 (9.00) 1,447.98 0.14 34,835.79 1.81 36,283.77 1.95 - 1,297.98
1027(1) Cement Plaster Finish sq.m. 394.98 173.52 68,536.93 3.57 114.98 114.98 280.00 18,418.13 1.06 - 0.00 18,418.13 1.06 50,118.80
1003(1)a2 Ceiling 4.5MM thk.Fiber Cement Board on Wood Frame sq 102.66 825.21 84,716.06 4.41 #NAME? 102.66 #NAME? #NAME? #NAME? ### 84,716.06 4.41 #NAME? ### #NAME?
1003(12) Fascia Board(Metal) kgs. 307.4 100.12 30,776.89 1.60 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1005(1) Residential Casement sq.m. 38.34 980.31 37,585.09 1.96 #NAME? 16.34 #NAME? #NAME? #NAME? ### 16,018.27 0.84 #NAME? ### #NAME?
1010(2)a Doors(Flush) sq 3.78 809.86 3,061.27 0.16 #NAME? #NAME? #NAME? #NAME? 0.00 - 0.08 #NAME? 0.08 #NAME?
1010(2)b Doors(Wood Panel) sq 4.32 4,034.84 17,430.51 0.91 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
Sub Total 1,362,391.46 70.94 #NAME? ### 145,570.12 7.66% #NAME? #NAME? #NAME?

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets 2.00 4,029.64 8,059.28 0.42 8.00 8.00 (6.00) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets 4.00 1,233.88 4,935.52 0.26 - - 4.00 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets 3.00 322.79 968.37 0.05 18.00 18.00 (15.00) - ### - 0.00 - ### 968.37
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 814.82 86,452.40 4.50 212.20 212.20 (106.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. 106.10 64.39 6,831.78 0.36 210.20 210.20 (104.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1047(8) Structural Steel Roof Framing Ls All 120,701.70 120,701.70 6.29 121,990.36 121,990.36 (1,288.66) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1017(1)a2Roof Drain with Strainer 75mmDia sets 54.00 347.08 18,742.32 0.98 8,698.78 8,698.78 ### 19,081.18 0.85 - 0.01 19,081.18 0.86 (338.86)
1018(1) Glazed Tiles & Trims sq.m. 28.52 892.66 25,458.66 1.33 179.02 28.52 207.54 (179.02) #DIV/0! ### 25,458.66 1.33 #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. 8.00 882.46 7,059.68 0.37 8.00 8.00 - #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. 458.09 110.74 50,728.89 2.64 200.00 200.00 400.00 58.09 #DIV/0! ### 22,148.00 1.15 #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. 126.36 200.24 25,302.33 1.32 100.00 50.00 150.00 (23.64) #DIV/0! ### 10,012.00 0.52 #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. 213.65 70.47 15,055.92 0.78 427.30 427.30 (213.65) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. 27.70 710.46 19,679.74 1.02 15.00 12.70 27.70 - #DIV/0! ### 9,022.84 0.47 #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS All 15,993.60 15,993.60 0.83 24,000.00 3,993.60 27,993.60 (12,000.00) 24,000.00 1.05 3,993.60 0.21 27,993.60 1.26 (12,000.00)
1002(8) Plumbing Fixtures Ls All 52,479.00 52,479.00 2.73 52,000.00 20,479.00 72,479.00 (20,000.00) 52,000.00 2.39 20,479.00 1.06 72,479.00 3.45 (20,000.00)
1002(28) Cold Water Lines Ls All 15,518.79 15,518.79 0.81 13,000.00 6,518.79 19,518.79 (4,000.00) 13,000.00 0.61 6,518.79 0.34 19,518.79 0.95 (4,000.00)
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation Ls 1.00 14,306.78 14,306.78 0.75 10,086.39 0.40 10,086.79 ### 18,669.86 0.81 5,722.71 0.30 24,392.57 1.11 (10,085.79)
1101(42)aWires and Wiring Devices, Furnishing & Installation LS 1.00 36,735.30 36,735.30 1.91 15,000.60 0.40 15,001.00 ### 37,041.18 1.69 14,694.12 0.76 51,735.30 2.45 (15,000.00)
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,057.28 13,057.28 0.68 8,500.00 4,557.28 13,057.28 - 8,500.00 0.44 4,557.28 0.24 13,057.28 0.68 -
1102(1)a1Panel Board w/ Main and Branch Breakers, Plug in Ty sets 1.00 13,682.03 13,682.03 0.71 5,000.60 0.40 5,001.00 ### 13,209.22 0.61 5,472.81 0.28 18,682.03 0.89 (5,000.00)
1102(26) Kilowatt Meter with Base sets 1.00 6,185.03 6,185.03 0.32 - 1.00 1.00 - #DIV/0! ### 6,185.03 0.32 #DIV/0! ### #DIV/0!
Sub Total 557,934.40 29.06 #DIV/0! ### 134,264.84 6.99% #DIV/0! #DIV/0! #DIV/0!
Total 1,920,325.86 100.00 #DIV/0! ### 279,834.96 14.65% #DIV/0! #DIV/0! #DIV/0!

#DIV/0!
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
1,920,325.86
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1,920,325.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 3,000.00 6,000.00 0.31 2.00 2.00 - 6,000.00 0.62 - 0.00 6,000.00 0.62 -
B.7 Occupational Safety and Health Program mos. 3 4,000.00 12,000.00 0.62 2.00 1.50 3.50 - 0.50 24,000.00 2.46 6,000.00 0.31 30,000.00 2.77 ###
B.9 Mobilization/Demobilization L.S. ALL 8,500.00 8,500.00 0.44 1.00 4,000.00 4,001.00 4,499.00 8,000.00 0.82 4,000.00 0.21 12,000.00 1.03 - 3,500.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 175.62 7,621.91 0.40 209.00 209.00 (165.60) 27,174.18 2.79 - 0.00 27,174.18 2.79 ###
804(1)a Embankment from Structure Excavation cu.m. 21.5 313.83 6,747.35 0.35 591.00 591.00 (569.50) 34,325.28 3.52 - 0.00 34,325.28 3.52 ###
804(4) Gravel Fill cu.m. 11.8 986.89 11,645.30 0.61 72.00 72.00 (60.20) 11,933.28 1.22 - 0.00 11,933.28 1.22 - 287.98
804(1)b Embankment from Borrow cu.m. 16 710.65 11,370.40 0.59 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 4,616.57 96,486.31 5.02 36.00 36.00 (15.10) 13,534.92 1.39 - 0.00 13,534.92 1.39 ###
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 6,505.46 20,166.93 1.05 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c4 Structural Concrete (Columns), Class A cu.m. 9.1 10,889.87 99,097.82 5.16 40.00 40.00 (30.90) 13,173.20 1.35 - 0.00 13,173.20 1.35 ###
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 9,937.04 104,239.55 5.43 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 8,452.32 97,201.68 5.06 64.50 64.50 (53.00) 53,275.44 3.54 - 0.00 53,275.44 3.54 ###
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 52.41 374,607.81 19.51 2,207.64 2,207.64 4,940.00 142,611.21 8.94 - 0.00 142,611.21 8.94 ###
1000(1) Soil Poisoning Liters 6 1,041.25 6,247.50 0.33 520.00 520.00 (514.00) 48,647.36 4.68 - 0.00 48,647.36 4.68 ###
1000(2) Wood Preservative Liter 10 924.63 9,246.30 0.48 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a CHB Non Load Bearing (including reinforcing steel)100mm t sq.m. 41.02 1,330.56 54,579.57 2.84 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1046(2)a1 CHB Non Load Bearing (including reinforcing steel)150mm t sq.m. 157.11 1,015.47 159,540.49 8.31 104.11 104.11 53.00 63,437.03 3.58 - 0.00 63,437.03 3.58 ###
1021(1)a Cement Floor Finish Plain sqq 160.5 217.98 34,985.79 1.82 9.69 159.81 169.50 (9.00) 1,447.98 0.14 34,835.79 1.81 36,283.77 1.95 - 1,297.98
1027(1) Cement Plaster Finish sq.m. 394.98 173.52 68,536.93 3.57 114.98 114.98 280.00 18,418.13 1.06 - 0.00 18,418.13 1.06 ###
1003(1)a2 Ceiling 4.5MM thk.Fiber Cement Board on Wood Frame sq 102.66 825.21 84,716.06 4.41 #NAME? 102.66 #NAME? #NAME? #NAME? ### 84,716.06 4.41 #NAME? ### #NAME?
1003(12) Fascia Board(Metal) kgs. 307.4 100.12 30,776.89 1.60 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1005(1) Residential Casement sq.m. 38.34 980.31 37,585.09 1.96 #NAME? 16.34 #NAME? #NAME? #NAME? ### 16,018.27 0.84 #NAME? ### #NAME?
1010(2)a Doors(Flush) sq 3.78 809.86 3,061.27 0.16 #NAME? 1.78 #NAME? #NAME? #NAME? 0.00 1,441.55 0.16 #NAME? 0.16 #NAME?
1010(2)b Doors(Wood Panel) sq 4.32 4,034.84 17,430.51 0.91 #NAME? 1.82 #NAME? #NAME? #NAME? ### 7,343.41 0.38 #NAME? ### #NAME?
Sub Total 1,362,391.46 70.94 #NAME? ### 154,355.08 8.12% #NAME? #NAME? #NAME?

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From May 20, 2018
April 16, 2018 To
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets 2.00 4,029.64 8,059.28 0.42 8.00 8.00 (6.00) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets 4.00 1,233.88 4,935.52 0.26 - 4.00 4.00 - #DIV/0! ### 4,935.52 0.26 #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets 3.00 322.79 968.37 0.05 18.00 3.00 21.00 (18.00) - ### 968.37 0.05 968.37 ### -
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 814.82 86,452.40 4.50 212.20 212.20 (106.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. 106.10 64.39 6,831.78 0.36 210.20 210.20 (104.10) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1047(8) Structural Steel Roof Framing Ls All 120,701.70 120,701.70 6.29 121,990.36 121,990.36 (1,288.66) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1017(1)a2Roof Drain with Strainer 75mmDia sets 54.00 347.08 18,742.32 0.98 8,698.78 24.00 8,722.78 ### 19,081.18 0.85 8,329.92 0.44 27,411.10 1.29 ###
1018(1) Glazed Tiles & Trims sq.m. 28.52 892.66 25,458.66 1.33 179.02 28.52 207.54 (179.02) #DIV/0! ### 25,458.66 1.33 #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. 8.00 882.46 7,059.68 0.37 8.00 8.00 16.00 (8.00) #DIV/0! ### 7,059.68 0.37 #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. 458.09 110.74 50,728.89 2.64 200.00 458.09 658.09 (200.00) #DIV/0! ### 50,728.89 2.64 #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. 126.36 200.24 25,302.33 1.32 100.00 126.36 226.36 (100.00) #DIV/0! ### 25,302.33 1.32 #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. 213.65 70.47 15,055.92 0.78 427.30 427.30 (213.65) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. 27.70 710.46 19,679.74 1.02 15.00 12.70 27.70 - #DIV/0! ### 9,022.84 0.47 #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS All 15,993.60 15,993.60 0.83 24,000.00 3,993.60 27,993.60 (12,000.00) 24,000.00 1.05 3,993.60 0.21 27,993.60 1.26 ###
1002(8) Plumbing Fixtures Ls All 52,479.00 52,479.00 2.73 52,000.00 20,479.00 72,479.00 (20,000.00) 52,000.00 2.39 20,479.00 1.06 72,479.00 3.45 ###
1002(28) Cold Water Lines Ls All 15,518.79 15,518.79 0.81 13,000.00 6,518.79 19,518.79 (4,000.00) 13,000.00 0.61 6,518.79 0.34 19,518.79 0.95 ###
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation Ls 1.00 14,306.78 14,306.78 0.75 10,086.39 0.40 10,086.79 ### 18,669.86 0.81 5,722.71 0.30 24,392.57 1.11 ###
1101(42)aWires and Wiring Devices, Furnishing & Installation LS 1.00 36,735.30 36,735.30 1.91 15,000.60 0.40 15,001.00 ### 37,041.18 1.69 14,694.12 0.76 51,735.30 2.45 ###
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,057.28 13,057.28 0.68 8,500.00 4,557.28 13,057.28 - 8,500.00 0.44 4,557.28 0.24 13,057.28 0.68 -
1102(1)a1Panel Board w/ Main and Branch Breakers, Plug in Ty sets 1.00 13,682.03 13,682.03 0.71 5,000.60 0.40 5,001.00 ### 13,209.22 0.61 5,472.81 0.28 18,682.03 0.89 ###
1102(26) Kilowatt Meter with Base sets 1.00 6,185.03 6,185.03 0.32 - 1.00 1.00 - #DIV/0! ### 6,185.03 0.32 #DIV/0! ### #DIV/0!
Sub Total 557,934.40 29.06 #DIV/0! ### 199,429.55 10.39% #DIV/0! #DIV/0! #DIV/0!
Total 1,920,325.86 100.00 #DIV/0! ### 353,784.63 18.51% #DIV/0! #DIV/0! #DIV/0!

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
1,920,325.86
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1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From April 18, 2020 To April 15, 2018
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2 3,000.00 6,000.00 0.31 2.00 2.00 - 6,000.00 0.62 - 0.00 6,000.00 0.62 -
B.7 Occupational Safety and Health Program mos. 3 4,000.00 12,000.00 0.62 2.00 2.00 1.00 24,000.00 2.46 - 0.00 24,000.00 2.46 - 12,000.00
B.9 Mobilization/Demobilization L.S. ALL 8,500.00 8,500.00 0.44 1.00 1.00 8,499.00 8,000.00 0.82 - 0.00 8,000.00 0.82 500.00
803(1)a Structure Excavation, Common Soil cu.m. 43.4 175.62 7,621.91 0.40 209.00 209.00 (165.60) 27,174.18 2.79 - 0.00 27,174.18 2.79 - 19,552.27
804(1)a Embankment from Structure Excavation cu.m. 21.5 313.83 6,747.35 0.35 591.00 591.00 (569.50) 34,325.28 3.52 - 0.00 34,325.28 3.52 - 27,577.93
804(4) Gravel Fill cu.m. 11.8 986.89 11,645.30 0.61 72.00 72.00 (60.20) 11,933.28 1.22 - 0.00 11,933.28 1.22 - 287.98
804(1)b Embankment from Borrow cu.m. 16 710.65 11,370.40 0.59 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 20.9 4,616.57 96,486.31 5.02 36.00 36.00 (15.10) 13,534.92 1.39 - 0.00 13,534.92 1.39 82,951.39
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 3.1 6,505.46 20,166.93 1.05 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
900(1)c4 Structural Concrete (Columns), Class A cu.m. 9.1 10,889.87 99,097.82 5.16 40.00 40.00 (30.90) 13,173.20 1.35 - 0.00 13,173.20 1.35 85,924.62
900(1)c5 Structural Concrete(Suspended Slab) Class A cu.m. 10.49 9,937.04 104,239.55 5.43 #NAME? 3.49 #NAME? #NAME? #NAME? ### 34,680.27 1.81 #NAME? ### #NAME?
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 11.5 8,452.32 97,201.68 5.06 60.00 4.50 64.50 (53.00) 15,240.00 1.56 38,035.44 1.98 53,275.44 3.54 43,926.24
902(1)a1 Reinforcing Steel Deformed Grade 40 kgs. 7147.64 52.41 374,607.81 19.51 60.00 2,147.64 2,207.64 4,940.00 30,053.40 3.08 112,557.81 5.86 142,611.21 8.94 231,996.60
1000(1) Soil Poisoning Liters 6 1,041.25 6,247.50 0.33 514.00 6.00 520.00 (514.00) 42,399.86 4.35 6,247.50 0.33 48,647.36 4.68 - 42,399.86
1000(2) Wood Preservative Liter 10 924.63 9,246.30 0.48 #NAME? 10.00 #NAME? #NAME? #NAME? ### 9,246.30 0.48 #NAME? ### #NAME?
1046(2)a CHB Non Load Bearing (including reinforcing steel)100mm t sq.m. 41.02 1,330.56 54,579.57 2.84 #NAME? 41.02 #NAME? #NAME? #NAME? ### 54,579.57 2.84 #NAME? ### #NAME?
1046(2)a1 CHB Non Load Bearing (including reinforcing steel)150mm t sq.m. 157.11 1,015.47 159,540.49 8.31 47.00 57.11 104.11 53.00 5,443.54 0.56 57,993.49 3.02 63,437.03 3.58 96,103.46
1021(1)a Cement Floor Finish Plain sqq 160.5 217.98 34,985.79 1.82 9.00 0.69 9.69 150.81 1,297.98 0.13 150.00 0.01 1,447.98 0.14 33,537.81
1027(1) Cement Plaster Finish sq.m. 394.98 173.52 68,536.93 3.57 20.00 94.98 114.98 280.00 1,937.20 0.20 16,480.93 0.86 18,418.13 1.06 50,118.80
1003(1)a2 Ceiling 4.5MM thk.Fiber Cement Board on Wood Frame sq 102.66 825.21 84,716.06 4.41 #NAME? #NAME? #NAME? #NAME? ### - 0.00 #NAME? ### #NAME?
1003(12) Fascia Board(Metal) kgs. 307.4 100.12 30,776.89 1.60 #NAME? 307.40 #NAME? #NAME? #NAME? ### 30,776.89 1.60 #NAME? ### #NAME?
1005(1) Residential Casement sq.m. 38.34 980.31 37,585.09 1.96 #NAME? 22.00 #NAME? #NAME? #NAME? ### 21,566.82 1.12 #NAME? ### #NAME?
1010(2)a Doors(Flush) sq 3.78 809.86 3,061.27 0.16 #NAME? 2.00 #NAME? #NAME? #NAME? ### 1,619.72 #NAME? #NAME?
1010(2)b Doors(Wood Panel) sq 4.32 4,034.84 17,430.51 0.91 #NAME? 2.50 #NAME? #NAME? #NAME? ### 10,087.10 0.53 #NAME? ### #NAME?
Sub Total 1,362,391.46 70.94 #NAME? ### 394,021.84 20.44% #NAME? #NAME? #NAME?

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From April 18, 2020 To April 15, 2018
Project ID: 18BD0014
Project Name/Location: CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LANNA, SOLANA, CAGAYAN
Contractor: JOHN 6:51 BUILDERS CONSTRUCTION Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets 2.00 4,029.64 8,059.28 0.42 6.00 2.00 8.00 (6.00) #DIV/0! ### 8,059.28 0.42 #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets 4.00 1,233.88 4,935.52 0.26 - - 4.00 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets 3.00 322.79 968.37 0.05 18.00 18.00 (15.00) #DIV/0! ### - 0.00 ### 968.37
1014(1)b1Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. 106.10 814.82 86,452.40 4.50 106.10 106.10 212.20 (106.10) #DIV/0! ### 86,452.40 4.50 #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. 106.10 64.39 6,831.78 0.36 104.10 106.10 210.20 (104.10) #DIV/0! ### 6,831.78 0.36 #DIV/0! ### #DIV/0!
1047(8) Structural Steel Roof Framing Ls All 120,701.70 120,701.70 6.29 1,288.66 120,701.70 121,990.36 (1,288.66) #DIV/0! ### 120,701.70 6.29 #DIV/0! ### #DIV/0!
1017(1)a2Roof Drain with Strainer 75mmDia sets 54.00 347.08 18,742.32 0.98 8,668.78 30.00 8,698.78 (8,644.78) 8,668.78 0.31 10,412.40 0.54 19,081.18 0.85 (338.86)
1018(1) Glazed Tiles & Trims sq.m. 28.52 892.66 25,458.66 1.33 179.02 179.02 (150.50) #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. 8.00 882.46 7,059.68 0.37 8.00 8.00 - #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. 458.09 110.74 50,728.89 2.64 200.00 200.00 258.09 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. 126.36 200.24 25,302.33 1.32 100.00 100.00 26.36 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. 213.65 70.47 15,055.92 0.78 213.65 213.65 427.30 (213.65) #DIV/0! ### 15,055.92 0.78 #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. 27.70 710.46 19,679.74 1.02 - 15.00 15.00 12.70 #DIV/0! ### 10,656.90 0.55 #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS All 15,993.60 15,993.60 0.83 ### 12,000.00 24,000.00 (8,006.40) 12,000.00 0.43 12,000.00 0.62 24,000.00 1.05 (8,006.40)
1002(8) Plumbing Fixtures Ls All 52,479.00 52,479.00 2.73 ### 32,000.00 52,000.00 479.00 20,000.00 0.72 32,000.00 1.67 52,000.00 2.39 479.00
1002(28) Cold Water Lines Ls All 15,518.79 15,518.79 0.81 4,000.00 9,000.00 13,000.00 2,518.79 4,000.00 0.14 9,000.00 0.47 13,000.00 0.61 2,518.79
1100(30)aConduit, Boxes and Fittings, Furnishing & Installation Ls 1.00 14,306.78 14,306.78 0.75 ### 0.60 10,086.39 (10,085.39) 10,085.79 0.36 8,584.07 0.45 18,669.86 0.81 (4,363.08)
1101(42)aWires and Wiring Devices, Furnishing & Installation LS 1.00 36,735.30 36,735.30 1.91 ### 0.60 15,000.60 (14,999.60) 15,000.00 0.54 22,041.18 1.15 37,041.18 1.69 (305.88)
1103(1)a Lighting Fixtures Furnishing & Installation LS All 13,057.28 13,057.28 0.68 - 8,500.00 8,500.00 4,557.28 - 0.00 8,500.00 0.44 8,500.00 0.44 4,557.28
1102(1)a1Panel Board w/ Main and Branch Breakers, Plug in Ty sets 1.00 13,682.03 13,682.03 0.71 5,000.00 0.60 5,000.60 (4,999.60) 5,000.00 0.18 8,209.22 0.43 13,209.22 0.61 472.81
1102(26) Kilowatt Meter with Base sets 1.00 6,185.03 6,185.03 0.32 - - 1.00 #DIV/0! ### - 0.00 #DIV/0! ### #DIV/0!
Sub Total 557,934.40 29.06 #DIV/0! ### 358,504.85 18.67% #DIV/0! #DIV/0! #DIV/0!
Total 1,920,325.86 100.00 #DIV/0! ### 752,526.69 39.11% #DIV/0! #DIV/0! #DIV/0!

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II OIC Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

JOHN 6:51 BUILDERS CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
1,920,325.86
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1,920,325.86
1,920,325.86
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1,920,325.86
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1,920,325.86
1,920,325.86
1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
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1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
1,920,325.86
B.5
B.7
B.9
803(1)a
804(1)a
804(1)b
804(4)
900(1)c2
900(1)c4
900(1)c6
902(1)a
902(1)b
903(2)
1046(2)b
1027(1)
1032(1)a
1032(1)c
1003(12)
1013(2)b1
1013(2)e
1013(2)a2
1014(1)b1
1014(1)b1
1047(2)b
1047(6)
1047(7)a
1047(7)b
1047(8)
Project Billboard/Signboard each
Occupational Healthy and Health Mos.
Program
Mobilization/ Demobilization L.S.
Structure Excavation (Common Soil) cu.m
Embankment from Structure
Excavation cu.m
Embankment from Common
Borrow cu.m
Gravel Fill cu.m
Structural Concrete, Class A, 28
Days, (Footing and Slab on Fill) cu.m
Structural Concrete, Class A, 28
Days, (Columns) cu.m
Structural Concrete, Class A, 28
Days, (Beams/Girders) cu.m
Reinforcing Steel, Deformed, Grade
40 kgs.
Reinforcing Steel, Deformed, Grade
60 kgs.
Formworks and Falseworks sq.m.
100mm CHB Non-Load
Bearing(including Reinforcing Steel) sq.m.
Cement Plaster Finish sq.m.
Painting works (Masonry Painting) sq.m.
Painting works (Steel Painting) kgs.
Fascia Board (Metal) L.m
Fabricated Metal Roofing L.m
Fabricated Metal Roofing
Accessory, Gauge #24, Gutters
Accessory, Gauge #24, Ridge L.m
Fabricated Metal Roofing
Roll/Hip Rolls sq.m.
Accessory, Gauge #24, Flashings
Pre-painted Metal sht. Above
0.427mm THK Corr.Type Long Span sq.m.
Pre-painted Metal sht. Above
0.427mm THK Corr.Type Long Span sq.m.
Structure STEEL Purlins kgs.
Metal Structure Accessories (Steel
Plates) kgs.
Metal Structure Accessories (Bolts) kgs.
Metal Structure Accessories
(Sagrods) kgs.
Structural Steel, Trusses kgs.
2.00 3,000.00
2.00 12,000.00
ALL 8,000.00
19.00 516.60
14.00 332.10
91.00 781.29
5.00 781.36
14.50 7,430.93
4.90 14,174.87
1.80 13,420.84
732.00 64.37
485.00 81.09
73.00 820.90
109.00 828.23
209.00 256.79
209.00 130.02
591.00 58.08
72.00 165.74
36.00 375.97
40.00 329.33
60.00 254.00
60.00 500.89
60.00 500.89
514.00 82.49
47.00 115.82
9.00 144.22
20.00 96.86
2,018.00 78.98
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From February 17, 2020 To 04/17/2020
Project ID: 20BD0060
Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Contractor: 4MD JSL CONSTRUCTION INC. Payment Certfificate No.___
Sheet 01 of 01
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
B.5 Project Billboard/Signboard each 2.00 3000.00 6,000.00 0.62 2.00 2.00 - 6,000.00 0.62 6,000.00 0.62 -
B.7 Occupational Healthy and Health Program Mos. 2.00 12000.00 24,000.00 2.46 2.00 2.00 - 24,000.00 2.46 24,000.00 2.46 -
B.9 Mobilization/ Demobilization L.S. ALL 8000.00 8,000.00 0.82 1.00 1.00 - 8,000.00 0.82 8,000.00 0.82 -
803(1)a Structure Excavation (Common Soil) cu.m 19.00 516.60 9,815.40 1.01 19.00 19.00 - 9,815.40 1.01 9,815.40 1.01
804(1)a Embankment from Structure Excavation cu.m 14.00 332.10 4,649.40 0.48 14.00 14.00 - 4,649.40 0.48 4,649.40 0.48 -
804(1)b Embankment from Common Borrow cu.m 91.00 781.29 71,097.39 7.29 91.00 91.00 - 71,097.39 7.29 71,097.39 7.29 -
804(4) Gravel Fill cu.m 5.00 781.36 3,906.80 0.40 5.00 5.00 - 3,906.80 0.40 3,906.80 0.40 -
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) cu.m 14.50 7430.93 107,748.49 11.05 14.50 14.50 - 107,748.49 11.05 107,748.49 11.05 0.00
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns) cu.m 4.90 14174.87 69,456.86 7.12 4.90 4.90 - 69,456.86 7.12 69,456.86 7.12 0.00
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) cu.m 1.80 13420.84 24,157.51 2.48 1.80 1.80 - 24,157.51 2.48 24,157.51 2.48 0.00
902(1)a Reinforcing Steel, Deformed, Grade 40 kgs. 732.00 64.37 47,118.84 4.83 732.00 732.00 - 47,118.84 4.83 47,118.84 4.83 -
902(1)b Reinforcing Steel, Deformed, Grade 60 kgs. 485.00 81.09 39,328.65 4.03 485.00 485.00 - 39,328.65 4.03 39,328.65 4.03 -
903(2) Formworks and Falseworks sq.m. 73.00 820.90 59,925.70 6.15 73.00 73.00 - 59,925.70 6.15 59,925.70 6.15 -
1046(2)b 100mm CHB Non-Load Bearing(including Reinforcing Steel) sq.m. 109.00 828.23 90,277.07 9.26 109.00 109.00 - 90,277.07 9.26 90,277.07 9.26 -
1027(1) Cement Plaster Finish sq.m. 209.00 256.79 53,669.11 5.50 209.00 209.00 - 53,669.11 5.50 53,669.11 5.50 -
1032(1)a Painting works (Masonry Painting) sq.m. 209.00 130.02 27,174.18 2.79 209.00 209.00 - 27,174.18 2.79 27,174.18 2.79 -
1032(1)c Painting works (Steel Painting) kgs. 591.00 58.08 34,325.28 3.52 591.00 591.00 - 34,325.28 3.52 34,325.28 3.52 -
1003(12) Fascia Board (Metal) L.m 72.00 165.74 11,933.28 1.22 72.00 72.00 - 11,933.28 1.22 11,933.28 1.22 -
1013(2)b1Fabricated Metal Roofing Accessory, Gauge #24, Gutters L.m 36.00 375.97 13,534.92 1.39 36.00 36.00 - 13,534.92 1.39 13,534.92 1.39 -
1013(2)e Fabricated Metal Roofing Accessory, Gauge #24, Ridge Roll/Hip Rolls L.m 40.00 329.33 13,173.20 1.35 40.00 40.00 - 13,173.20 1.35 13,173.20 1.35 -
1013(2)a2Fabricated Metal Roofing Accessory, Gauge #24, Flashings sq.m. 60.00 254.00 15,240.00 1.56 60.00 60.00 - 15,240.00 1.56 15,240.00 1.56 -
1014(1)b1Pre-painted Metal sht. Above 0.427mm THK Corr.Type Long Span sq.m. 60.00 500.89 30,053.40 3.08 60.00 60.00 - 30,053.40 3.08 30,053.40 3.08 -
1047(2)b Structure STEEL Purlins kgs. 514.00 82.49 42,399.86 4.35 514.00 514.00 - 42,399.86 4.35 42,399.86 4.35 -
1047(6) Metal Structure Accessories (Steel Plates) kgs. 47.00 115.82 5,443.54 0.56 47.00 47.00 - 5,443.54 0.56 5,443.54 0.56 -
1047(7)a Metal Structure Accessories (Bolts) kgs. 9.00 144.22 1,297.98 0.13 9.00 9.00 - 1,297.98 0.13 1,297.98 0.13 -
1047(7)b Metal Structure Accessories (Sagrods) kgs. 20.00 96.86 1,937.20 0.20 20.00 20.00 - 1,937.20 0.20 1,937.20 0.20 -
1047(8) Structural Steel, Trusses kgs. 2018.00 78.98 159381.14 16.35 2,018.00 2,018.00 - 159,381.14 16.35 159,381.14 16.35 -
Total 975,045.20 100.00 975,045.20 100.00% 815,664.06 100.00%

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

4MD JSL CONSTRUCTION INC. JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II Chief Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From February 17, 2020 To 04/17/2020
Project ID: 20BD0060
Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Contractor: 4MD JSL CONSTRUCTION INC. Payment Certfificate No.___
Sheet 02 of 02
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets - 0.00 6.00 6.00 (6.00) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1004(2)e Finishing Hardware Knobs sets - 0.00 - - #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1004(2)g Finishing Hardware Hinges sets - 0.00 18.00 18.00 (18.00) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1014(1)b1 Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. - 0.00 106.10 106.10 (106.10) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1038(1) Reflective Roof Insulation sq.m. - 0.00 104.10 104.10 (104.10) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1047(8) Structural Steel Trusses kg - 0.00 1,288.66 1,288.66 (1,288.66) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1003(12) Fascia Board kg - 0.00 307.40 307.40 (307.40) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1017(1)a2 Roof Drain with Strainer 75mmDia LS - 0.00 8,668.78 8,668.78 (8,668.78) 8,668.78 0.31 8,668.78 0.31 (8,668.78)
1018(1) Glazed Tiles & Trims sq.m. - 0.00 179.02 179.02 (179.02) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1018(2) Unglazed Tiles sq.m. - 0.00 8.00 8.00 (8.00) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1032(1)a Painting Works, Masonry Concrete sq.m. - 0.00 200.00 200.00 (200.00) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1032(1)b Painting Works, Wood sq.m. - 0.00 100.00 100.00 (100.00) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1032(1)c Painting Steel sq.m. - 0.00 213.65 213.65 (213.65) #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1051(5) Metal Railings m. - 0.00 - - #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1001(8) Sewer lines works LS - 0.00 12,000.00 12,000.00 (12,000.00) 12,000.00 0.43 12,000.00 0.43 (12,000.00)
1002(8) Plumbing Fixtures Ls - 0.00 20,000.00 20,000.00 (20,000.00) 20,000.00 0.72 20,000.00 0.72 (20,000.00)
1002(28) Cold Water Lines Ls - 0.00 4,000.00 4,000.00 (4,000.00) 4,000.00 0.14 4,000.00 0.14 (4,000.00)
1100(30)a Conduit, Boxes and Fittings, Furnishing & Installation Ls - 0.00 10,085.79 10,085.79 (10,085.79) 10,085.79 0.36 10,085.79 0.36 (10,085.79)
1101(42)a Wires and Wiring Devices, Furnishing & Installation LS - 0.00 15,000.00 15,000.00 (15,000.00) 15,000.00 0.54 15,000.00 0.54 (15,000.00)
1103(1)a Lighting Fixtures Furnishing & Installation LS - 0.00 - - - 0.00 - 0.00 -
1102(27)a Power load center, Switchgear and Panel boards, Furnishing and Installatio LS - 0.00 5,000.00 5,000.00 (5,000.00) 5,000.00 0.18 5,000.00 0.18 (5,000.00)
1102(26) Kilowatt Meter with Base set - 0.00 - - #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1200(2)c Oscillating Ceiling Fan set - 0.00 - - #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1200(2)b Oscillating Wall Fan set - 0.00 - - #DIV/0! #DIV/0! #DIV/0! ### #DIV/0!
1201(1) Water Pumping System LS - 0.00 150,000.00 150,000.00 (150,000.00) 150,000.00 5.37 150,000.00 5.37 (150,000.00)
Sub Total - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total 975,045.20 100.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

4MD JSL CONSTRUCTION INC. JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II Chief Construction Section Asst. District Engineer District Engineer
Project Engineer
PREPARED BY: CHECKED: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:

4MD JSL CONSTRUCTION INC. JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer

Project Engineer
, Solana, Cagayan

975,045.20
975,045.20
937,588.02 4,660.00
937,588.02 28,248.00
937,588.02 5,350.00
937,588.02 3,338.42
937,588.02 241.39
937,588.02 235.93
937,588.02 1,137.87
937,588.02 5,036.12
937,588.02 9,693.56
937,588.02 17,540.45
937,588.02 97.36
937,588.02 574.20
937,588.02 1,525.88
937,588.02 278.83
937,588.02 167.58
937,588.02 241.39
937,588.02 235.93
937,588.02 1,137.87
937,588.02 5,036.12
937,588.02 9,693.56
937,588.02 17,540.45
937,588.02 97.36
937,588.02 574.20
937,588.02 1,525.88
937,588.02 278.83
937,588.02 167.58
937,588.02 167.58
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
937,588.02
, Solana, Cagayan 2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
2,792,961.71
QUANTITY
ITEM NO. DESCRIPTION UNIT
ORIGINAL

B.5 Project Billboard/Signboard each 2.00


B.7 Occupational Healthy and Health Program Mos. 2.00
B.9 Mobilization/ Demobilization L.S. ALL
803(1)a Structure Excavation (Common Soil) cu.m 19.00
804(1)a Embankment from Structure Excavation cu.m 14.00
804(1)b Embankment from Common Borrow cu.m 91.00
804(4) Gravel Fill cu.m 5.00
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) cu.m 14.50
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns) cu.m 4.90
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) cu.m 1.80
902(1)a Reinforcing Steel, Deformed, Grade 40 kgs. 732.00
902(1)b Reinforcing Steel, Deformed, Grade 60 kgs. 485.00
903(2) Formworks and Falseworks sq.m. 73.00
1046(2)b 100mm CHB Non-Load Bearing(including Reinforcing Steel) sq.m. 109.00
1027(1) Cement Plaster Finish sq.m. 209.00
1032(1)a Painting works (Masonry Painting) sq.m. 209.00
1032(1)c Painting works (Steel Painting) kgs. 591.00
1003(12) Fascia Board (Metal) L.m 72.00
1013(2)b1 Fabricated Metal Roofing Accessory, Gauge #24, Gutters L.m 36.00
1013(2)e Fabricated Metal Roofing Accessory, Gauge #24, Ridge Roll/Hip Rolls L.m 40.00
1013(2)a2 Fabricated Metal Roofing Accessory, Gauge #24, Flashings sq.m. 60.00
1014(1)b1 Pre-painted Metal sht. Above 0.427mm THK Corr.Type Long Span sq.m. 60.00
1047(2)b Structure STEEL Purlins kgs. 514.00
1047(6) Metal Structure Accessories (Steel Plates) kgs. 47.00
1047(7)a Metal Structure Accessories (Bolts) kgs. 9.00
1047(7)b Metal Structure Accessories (Sagrods) kgs. 20.00
1047(8) Structural Steel, Trusses kgs. 2018.00
QUANTITY
REMARKS
REVISED

2.00
2.00
ALL
19.00
14.00
91.00
5.00
14.50
4.90
1.80
732.00
485.00
73.00
109.00
209.00
209.00
591.00
72.00
36.00
40.00
60.00
60.00
514.00
47.00
9.00
20.00
2018.00
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City

STATEMENT OF TIME ELAPSED & WORK ACCOMPLISHED


As of May 20, 2018

PROJECT ID: 20BD0060


Local Program - Local Infrastructure Program - Building and other
PROJECT NAME & Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose
LOCATION: Building, Brgy. Andarayan North, Solana, Cagayan

CONTRACTOR: 4MD JSL CONSTRUCTION INC.

Period Covered: April 16, 2018 - May 20, 2018

Original Contract Time: 30 CD

Date of Effectivity of Contract: February 17, 2020

Original Contract Amount: ₱ 975,045.20

Revised Contract Amount:

Original Length:

Original Expiration Date: March 18, 2020

Approved Time Extension Due to Extra Work:

Shutdown Days Due to Suspension of Work: 0 CD

Total Time Extension: 0 CD

Total Calendar Days Elapsed to Date: -638 CD

Contract Time Elapsed: -668

Revised Expiry Date: March 18, 2020

Percentage Time Elapsed: 100.00%

Schedule of Work Accomplished: 100.00%

Actual Work Accomplished: 100.00%

Slippage: 0.00%
Project Completed w/ Liquidated
REMARKS: Damages

Prepared by: Checked by:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief Construction Section
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City

STATEMENT OF TIME ELAPSED & WORK ACCOMPLISHED


As of April 15, 2018

PROJECT ID: 20BD0060


Local Program - Local Infrastructure Program - Building and other
PROJECT NAME & Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose
LOCATION: Building, Brgy. Andarayan North, Solana, Cagayan

CONTRACTOR: 4MD JSL CONSTRUCTION INC.

Period Covered: April 18, 2020 - April 15, 2018

Original Contract Time: 30 CD

Date of Effectivity of Contract: February 17, 2020

Original Contract Amount: ₱ 975,045.20

Revised Contract Amount:

Original Length:

Original Expiration Date: March 18, 2020

Approved Time Extension Due to Extra Work:

Shutdown Days Due to Suspension of Work: 0 CD

Total Time Extension: 0 CD

Total Calendar Days Elapsed to Date: -673 CD

Contract Time Elapsed:

Revised Expiry Date:

Percentage Time Elapsed: -2243.33%

Schedule of Work Accomplished: 37.63%

Actual Work Accomplished: #DIV/0!

Slippage: #DIV/0!

REMARKS: Project On-going

Prepared by: Checked by:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief Construction Section
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City

STATEMENT OF TIME ELAPSED & WORK ACCOMPLISHED


As of 04/17/2020

PROJECT ID: 20BD0060


Local Program - Local Infrastructure Program - Building and other
PROJECT NAME & Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose
LOCATION: Building, Brgy. Andarayan North, Solana, Cagayan

CONTRACTOR: 4MD JSL CONSTRUCTION INC.

Period Covered: February 17, 2020 - 04/17/2020

Original Contract Time: 30 CD

Date of Effectivity of Contract: February 17, 2020

Original Contract Amount: ₱ 975,045.20

Revised Contract Amount:

Original Length:

Original Expiration Date: March 18, 2020

Approved Time Extension Due to Extra Work:

Shutdown Days Due to Suspension of Work: 0 CD

Total Time Extension: 0 CD

Total Calendar Days Elapsed to Date: 60 CD

Contract Time Elapsed:

Revised Expiry Date:

Percentage Time Elapsed: 200.00%

Schedule of Work Accomplished: 0.00%

Actual Work Accomplished: 100.00%

Slippage: 100.00%

REMARKS: Project On-going

Prepared by: Checked by:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief Construction Section
ITEMIZED COST OF REVISION
(Change Order No. 01)

Project ID: 20BD0060


Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Contractor: 4MD JSL CONSTRUCTION INC. Page 1 of 1
Description PROPOSED V.O.# 1 REVISED QUANTITY
Item Unit Unit ORIGINAL CONTRACT ADDITIVE DEDUCTIVE AND AMOUNT
No. Cost Amount Amount Amount Amount
Quantity Quantity Quantity Quantity
(Php) (Php) (Php) (Php)
B.5 Project Billboard/Signboard each 3,000.00 2.00 6,000.00 - - 2.00 6,000.00
B.7 Occupational Healthy and Health Program Mos. 12,000.00 2.00 24,000.00 - - 2.00 24,000.00
B.9 Mobilization/ Demobilization L.S. 8,000.00 ALL 8,000.00 - - ALL 8,000.00
803(1)a Structure Excavation (Common Soil) cu.m 516.60 19.00 9,815.40 - 11.80 6,095.88 7.20 3,719.52
804(1)a Embankment from Structure Excavation cu.m 332.10 14.00 4,649.40 - 8.91 2,959.01 5.09 1,690.39
804(1)b Embankment from Common Borrow cu.m 781.29 91.00 71,097.39 - 64.60 50,471.33 26.40 20,626.06
804(4) Gravel Fill cu.m 781.36 5.00 3,906.80 - 4.15 3,242.64 0.85 664.16
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) cu.m 7,430.93 14.50 107,748.49 - 5.62 41,761.83 8.88 65,986.66
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns) cu.m 14,174.87 4.90 69,456.86 - 3.48 49,328.55 1.42 20,128.31
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) cu.m 13,420.84 1.80 24,157.51 - 1.80 24,157.51 - -
902(1)a Reinforcing Steel, Deformed, Grade 40 kgs. 64.37 732.00 47,118.84 - 443.66 28,558.39 288.34 18,560.45
902(1)b Reinforcing Steel, Deformed, Grade 60 kgs. 81.09 485.00 39,328.65 - 485.00 39,328.65 - -
903(2) Formworks and Falseworks sq.m. 820.90 73.00 59,925.70 - 37.37 30,677.03 35.63 29,248.67
1046(2)b 100mm CHB Non-Load Bearing(including Reinforcing Steel) sq.m. 828.23 109.00 90,277.07 - 68.90 57,065.05 40.10 33,212.02
1027(1) Cement Plaster Finish sq.m. 256.79 209.00 53,669.11 - 150.90 38,749.61 58.10 14,919.50
1032(1)a Painting works (Masonry Painting) sq.m. 130.02 209.00 27,174.18 36.68 4,769.13 - 245.68 31,943.31
1032(1)c Painting works (Steel Painting) kgs. 58.08 591.00 34,325.28 326.52 18,964.28 - 917.52 53,289.56
1003(12) Fascia Board (Metal) L.m 165.74 72.00 11,933.28 46.44 7,696.97 - 118.44 19,630.25
1013(2)b1 Fabricated Metal Roofing Accessory, Gauge #24, Gutters L.m 375.97 36.00 13,534.92 24.00 9,023.28 - 60.00 22,558.20
Fabricated Metal Roofing Accessory, Gauge #24, Ridge Roll/Hip
1013(2)e
Rolls
L.m 329.33 40.00 13,173.20 10.00 3,293.30 30.00 9,879.90
1013(2)a2 Fabricated Metal Roofing Accessory, Gauge #24, Flashings sq.m. 254.00 60.00 15,240.00 17.60 4,470.40 42.40 10,769.60
1014(1)b1 Pre-painted Metal sht. Above 0.427mm THK Corr.Type Long Span sq.m. 500.89 60.00 30,053.40 628.00 314,558.92 688.00 344,612.32
1047(2)b Structure STEEL Purlins kgs. 82.49 514.00 42,399.86 608.90 50,228.16 1,122.90 92,628.02
1047(6) Metal Structure Accessories (Steel Plates) kgs. 115.82 47.00 5,443.54 47.00 5,443.54 - .0 -
1047(7)a Metal Structure Accessories (Bolts) kgs. 144.22 9.00 1,297.98 9.00 1,297.98 - .0 -
1047(7)b Metal Structure Accessories (Sagrods) kgs. 96.86 20.00 1,937.20 20.00 1,937.20 - .0 -
1047(8) Structural Steel, Trusses kgs. 78.98 2,018.00 159,381.14 1,664.75 131,481.96 353.25 27,899.68
(1021)c Cement Floor FInish sqm 340.37 26.40 8,985.64 26.40 8,985.64
1100(6)a 20 mm dia. Polyvinyl Chloride Pipes (PVC) length 203.06 250.00 50,764.82 250.00 50,764.82
1100 Junction Box & Utility Box pc 141.41 16.00 2,262.56 16.00 2,262.56
1101(1)b2 5.5mm2 Electric Wire TTHN m 46.41 375.16 17,411.19 375.16 17,411.19
1101(5) Triplex (3 Pole Wall Switches on one switch) set 309.04 2.00 618.08 2.00 618.08
1101(4) Duples (2 Pole Wall Switches on one switch plate) set 279.03 1.00 279.03 1.00 279.03
1103(1) Lighting Fixtures ls 1,122.14 8.00 8,977.12 8.00 8,977.12
1001(9) Storm Drainage and Downspout ls 50,734.92 all 50,734.92 all 50,734.92
Sub Total 764,585.48 545,274.1 520,319.9 999,999.94

Prepared By:
Verified as to Unit Cost: Verified as to Quantity:

JAYLORD A. DE ASIS CLARITO D. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief, Planning & Design Section Chief Construction Section

Conforme: Recommending Approval: Approved:

4MD JSL CONSTRUCTION INC. MARIANO B. MALUPENG DANILO U. TABILAS


Contractor Asst. District Engineer District Engineer
ITEMIZED COST OF REVISION
(Change Order No. 01)

Project ID: 20BD0060


Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Contractor: 4MD JSL CONSTRUCTION INC. Page 2 of 3
Description PROPOSED V.O.# 1 REVISED QUANTITY
Item Unit ORIGINAL CONTRACT ADDITIVE DEDUCTIVE AND AMOUNT
Unit
No. Cost Amount Amount Amount Amount
Quantity Quantity Quantity Quantity
(Php) (Php) (Php) (Php)
1010(1) Frames (Jambs,Sills,Head transome and Mullions) sets - - - - - - -
1004(2)e Finishing Hardware Knobs sets - - - - - - -
1004(2)g Finishing Hardware Hinges sets - - - - - - -
1014(1)b1 Pre-Painted Metal Sheets above 0.427mm thk, Corr. sq.m. - - - - - - -
1038(1) Reflective Roof Insulation sq.m. - - - - - - -
1047(8) Structural Steel Trusses kg - - - - - - -
1003(12) Fascia Board kg - - - - - - -
1017(1)a2 Roof Drain with Strainer 75mmDia LS - - - - - - -
1018(1) Glazed Tiles & Trims sq.m. - - - - - - -
1018(2) Unglazed Tiles sq.m. - - - - - - -
1032(1)a Painting Works, Masonry Concrete sq.m. - - - - - - -
1032(1)b Painting Works, Wood sq.m. - - - - - - -
1032(1)c Painting Steel sq.m. - - - - - - -
1051(5) Metal Railings m. - - - - - - -
1001(8) Sewer lines works LS - - - - - - -
1002(8) Plumbing Fixtures Ls - - - - - - -
1002(28) Cold Water Lines Ls - - - - - - -
1100(30)a Conduit, Boxes and Fittings, Furnishing & Installation Ls - - - - - - -
1101(42)a Wires and Wiring Devices, Furnishing & Installation LS - - - - - - -
1103(1)a Lighting Fixtures Furnishing & Installation LS - - - - - - -
1102(27)a Power load center, Switchgear and Panel boards, Furnishing and Installation LS - - - ALL 122.6 - - 122.63
1102(26) Kilowatt Meter with Base set - - - - - - -
1200(2)c Oscillating Ceiling Fan set - - - - - - -
1200(2)b Oscillating Wall Fan set - - - - - - -
1201(1) Water Pumping System LS - - - ALL 3,780.0 - ALL 3,780.04
1200(13)a Airconditioning, Window type 2Hp LS #NAME? 12.2 #NAME? 12.2 #NAME?
Sub Total - #NAME? - #NAME?
Total 764,585.48 #NAME? #NAME?

Prepared By: Verified as to Unit Cost: Verified as to Quantity:

JAYLORD A. DE ASIS CLARITO D. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief, Planning & Design Section Chief Construction Section

Conforme: Recommending Approval: Approved:


4MD JSL CONSTRUCTION INC. MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Asst. District Engineer District Engineer

ITEMIZED COST OF REVISION


(Change Order No. 01)

Project ID: 20BD0060


Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
Contractor: 4MD JSL CONSTRUCTION INC. Page 3 of 3
Description PROPOSED V.O.# 1 REVISED QUANTITY
Item Unit ORIGINAL CONTRACT ADDITIVE DEDUCTIVE AND AMOUNT
Unit
No. Cost Amount Amount Amount Amount
Quantity Quantity Quantity Quantity
(Php) (Php) (Php) (Php)
Power load center, Switchgear and Panel boards, Furnishing and
1102(27)a
Installation
LS - - - - - - -
1102(26) Kilowatt Meter with Base set - - - - - - -
#NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
Sub Total #NAME? #NAME? #NAME? #NAME?
Total #NAME? #NAME? #NAME? #NAME?

Prepared By: Verified as to Unit Cost: Verified as to Quantity:

JAYLORD A. DE ASIS CLARITO D. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief, Planning & Design Section Chief Construction Section

Conforme: Recommending Approval: Approved:

4MD JSL CONSTRUCTION INC. MARIANO B. MALUPENG DANILO U. TABILAS


Contractor Asst. District Engineer District Engineer
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1100(30)a Conduit, Boxes,and Fittings, Furnishing and Installation


Unit of Measurement : l.s.
Output : all
Output per hour : 1

No. of No. of
Designation Daily Rate Amount (PhP)
Person/s Day/s
A. Labor

a. Electrician 1 2.00 94.27 188.53

Sub - Total for A 188.53


No. of
Name and Capacity Unit Daily Rate Amount (PhP)
Day/s
B.

Minor Tools, 5% of labor 9.43

Sub - Total for B 9.43


C. Total (A + B) 197.96
D. Output = all
E. Direct Unit Cost (C ÷ D) 197.96
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F. Materials

15 mm dia. x 3 m uPVC Electrical Pipe pcs 30 50.00 1,500.00


Utility Box Orange pcs 6 30.00 180.00
Junction Box,4"x4" orange with cover pcs 3 31.00 93.00

Sub - Total for F 1,773.00


G. Direct Unit Cost 1,970.96
H. Direct Unit Cost 1,970.96
I. Overhead, Contingencies & Miscellaneous (OCM) Expenses 8% of H 157.68
J. Contractor's Profit (CP) 10% of H 197.10
K. Value Added Tax (VAT) 5% of (H + I + J) 116.29
L. Total Unit Cost (H + I + J + K) 2,442.02
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1101(42)a Wires and Wiring Devices, Furnishing and Installation
Unit of Measurement : l.s.
Output : all
Output per hour : 1

No. of No. of
Designation Daily Rate Amount (PhP)
Person/s Day/s
A. Labor

a. Electrician 1 2.00 94.27 188.53

Sub - Total for A 188.53


No. of
Name and Capacity Unit Daily Rate Amount (PhP)
Day/s
B.

Minor Tools, 5% of labor 9.43

Sub - Total for B 9.43


C. Total (A + B) 197.96
D. Output = all
E. Direct Unit Cost (C ÷ D) 197.96
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F. Materials

5.5 mm2 THHN Stranded Copper Wire roll 1 6,500.00 6,500.00


3.5 mm2 THHN Stranded Copper Wire roll 0.5 3,900.00 1,950.00
Two Gang Switch, Wide Series, Heavy Duty pcs 2 174.00 348.00
Three Gang Switch, Wide Series Heavy Duty pcs 1 158.00 158.00
Electrical Tape roll 2 25.00 50.00
-

Sub - Total for F 9,006.00


G. Direct Unit Cost 9,203.96
H. Direct Unit Cost 9,203.96
I. Overhead, Contingencies & Miscellaneous (OCM) Expenses 8% of H 736.32
J. Contractor's Profit (CP) 10% of H 920.40
K. Value Added Tax (VAT) 5% of (H + I + J) 543.03
L. Total Unit Cost (H + I + J + K) 11,403.70
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1103(1)a Lighting Fixtures, Furnishing and Installation


Unit of Measurement : l.s.
Output : all
Output per hour : 1

No. of No. of
Designation Daily Rate Amount (PhP)
Person/s Day/s
A. Labor

a. Electrician 1 2.00 94.27 188.53

Sub - Total for A 188.53


No. of
Name and Capacity Unit Daily Rate Amount (PhP)
Day/s
B.

Minor Tools, 5% of labor


9.43

Sub - Total for B 9.43


C. Total (A + B) 197.95
D. Output = all
E. Direct Unit Cost (C ÷ D) 197.95
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F. Materials

300 W Floodlight pcs 6 6,500.00 39,000.00

Sub - Total for F 39,000.00


G. Direct Unit Cost 39,197.95
H. Direct Unit Cost 39,197.95
I. Overhead, Contingencies & Miscellaneous (OCM) Expenses 8% of H 3,135.84
J. Contractor's Profit (CP) 10% of H 3,919.80
K. Value Added Tax (VAT) 5% of (H + I + J) 2,312.68
L. Total Unit Cost (H + I + J + K) 48,566.26
Republic of the Philipines
Department of Public Works and Highways
Cagayan Third
District Engineering Office
REGION II
Tuguegarao City
CHANGE ORDER NO. __1___
Project Name/Location: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan
To: 4MD JSL CONSTRUCTION INC.
You are hereby directed to make herein described changes from the plans and specifications of the following described work not included in the plans and specficications.
DESCRIPTION OF WORK TO BE DONE :
Decrease in Quantity of the ff Items 903(2) Formworks and Falseworks
803(1)a Structure Excavation (Common Soil) 1046(2)b 100mm CHB Non-Load Bearing(including Reinforcing Steel)
804(1)a Embankment from Structure Excavation 1027(1) Cement Plaster Finish
804(1)b Embankment from Common Borrow 1013(2)e Fabricated Metal Roofing Accessory, Gauge #24, Ridge Roll/Hip Rolls
804(4) Gravel Fill 1013(2)a2 Fabricated Metal Roofing Accessory, Gauge #24, Flashings
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) 1047(8) Structural Steel, Trusses
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns)
902(1)a Reinforcing Steel, Deformed, Grade 40
Deletion of Items:
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) 1047(7)a Metal Structure Accessories (Bolts)
902(1)b Reinforcing Steel, Deformed, Grade 60 1047(7)b Metal Structure Accessories (Sagrods)
1047(6) Metal Structure Accessories (Steel Plates)
Increase in Quantity of ff Items:
1032(1)a Painting works (Masonry Painting) 1013(2)b1 Fabricated Metal Roofing Accessory, Gauge #24, Gutters
1032(1)c Painting works (Steel Painting) 1014(1)b1 Pre-painted Metal sht. Above 0.427mm THK Corr.Type Long Span
1003(12) Fascia Board (Metal) 1047(2)b Structure STEEL Purlins
Inclusion of Items:
(1021)c Cement Floor FInish 1101(5) Triplex (3 Pole Wall Switches on one switch)
1100(6)a 20 mm dia. Polyvinyl Chloride Pipes (PVC) 1101(4) Duples (2 Pole Wall Switches on one switch plate)
1100 Junction Box & Utility Box 1103(1) Lighting Fixtures
1101(1)b2 5.5mm2 Electric Wire TTHN 1001(9) Storm Drainage and Downspout
REASON FOR CHANGE :
The reason behind the increase in Quantity/Amount of some Items of work was due to the change of galvanized roof as per request of Barangay Officials for further improvement of the
building for the benefit of the Barangay. Hence savings from the bid variance be utilized to cover up the increase in project cost.
CHANGE REQUESTED BY :
(Work to be performed at agreed price)

ITEMIZED QUANTITIES AND COST OF REVISION IS SHOWN ON THE ATTACHED BILL OF QUANTITIES AND COST ESTIMATE
We the undersigned Contractors have given careful consideration to the change proposed and Difference in the Cost this Change : P 24,954.30
hereby agree. If this proposal is approved that we will provide all equipment, furnish all materials except Net Cost of Previous Change
as maybe otherwise be noted and perform all services necessary for work above specified and will Total Cost of Change 24,954.30
accept as full payment thereto the prices shown on the second page of the attached sheet. Original Contract Amount 975,045.70
DATE: Estimated Revised Contract 1,000,000.00
Percentage Chage in Original Contract Value(+) or (-) 2.56%
ABC 1,000,000.00
Concurred: PREPARED CHECKED: RECOMMENDING APPROVAL: APPROVED:

BY: 4MD JSL CONSTRUCTION INC. JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Project Engineer Chief Construction Section Asst. District Engineer District Engineer
NOTE: This variation Order is not effective until approved.
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City

EXTRA WORK ORDER # 01


TO: OSCAR M. LIM
MANAGER
4MD JSL CONSTRUCTION INC.

Sir:
In connection with your contract for theLocal Program - Building and other Structures - Building(Completion),
Multi Purpose Facilities - Local Infrastructure Program - Const. of Multi-Purpose, Brgy. Cordova, Amulung
Pataya, Solana, Cagayan. You are hereby required to perform the following extra work.
Item No. DESCRIPTION Unit Quantity Unit Price Amount

1100(30)a Conduit, Boxes,and Fittings, Furnishing and InLS all 2,442.02 2,442.02

1101(42)a Wires and Wiring Devices, Furnishing and


Installation l.s. all 11,403.70 11,403.70
1103(1)a Lighting Fixtures, Furnishing and Installation l.s. all 48,566.26 48,566.26

Total, P 62,411.98
It is estimated that the work to be performed under this order will cost P 62,411.98 as
shown in the attach estimates and in accordance with the approved plan.

Please indicate in your agreement to this EXTRA WORK ORDER by dating, signing and
returning same to this Office. Detach one (1) copy for your file.

PREPARED BY:

JAYLORD A. DE ASIS
Project Engineer

ACCEPTED : DATE __________________ SUBMITTED BY

4MD JSL CONSTRUCTION INC. RAYNALDO T. ARUGAY


Contractor Chief Construction Section
By:

Approval Recommended: Approved:

MARIANO B. MALUPENG DANILO U. TABILAS


Asst. District Engineer District Engineer
Building(Completion),
Cordova, Amulung
COMPUTATION OF LIQUIDATED DAMAGES
Local Program - Local Infrastructure Program - Building and other Structures - Multi-
1. Name of Project Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North,
2. Location Solana, Cagayan
3. Contractor 4MD JSL CONSTRUCTION INC.
4. Original Contract Cost ₱975,045.20
5. Revised Contract Cost ₱ -
6. Contract Time 30 CD
7. Date of Notice to Proceed February 17, 2020
8. Original Expiry Date March 18, 2020
9. Revised Expiry Date
10. No. of days Delayed : 15 C.D.

Remaining Cost of Unfinished Items of Work after Expiry


1010(2)a Doors(Flush) #NAME?
1010(2)b Doors(Wood Panel) #NAME?
1004(2)e Finishing Hardware Knobs #DIV/0!
1004(2)g Finishing Hardware Hinges 968.37
1017(1)a2 Roof Drain with Strainer 75mmDia (338.86)
1018(2) Unglazed Tiles #DIV/0!
1032(1)a Painting Works, Masonry Concrete #DIV/0!
1032(1)b Painting Works, Wood #DIV/0!
P #NAME?

L.D. = 1/10 ( 1% of Remaining Cost of Unfinished Work after Expiry Date) x no. days delayed
L.D. = 1/10 ( 1% of 73,949.67) x 15 Days
L.D. = P #NAME?

PREPARED BY: CHECKED & REVIEWED BY:

JAYLORD A. DE ASIS RAYNALDO T. ARUGAY


Project Engineer Chief Construction Section

RECOMMENDING APPROVAL: APPROVED:

MARIANO B. MALUPENG DANILO U. TABILAS


Asst. District Engineer District Engineer
nd other Structures - Multi-
ng, Brgy. Andarayan North,
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CAGAYAN THIRD
DISTRICT ENGINEERING OFFICE
REGION II
Tuguegarao City, Cagayan

PROJECT NAME & Local Program - Local Infrastructure Program - Building and other Structures - Multi-
LOCATION: Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana, Cagayan

CONTRACTOR: 4MD JSL CONSTRUCTION INC.

TECHNICAL JUSTIFICATION
VARIATION ORDER NO.1
ORIGINAL REVISED
ITEM NO. DESCRIPTION UNITS Remarks
QTY. QTY.
B.5 Project Billboard/Signboard each 2.00 2.00 No Change
B.7 Occupational Healthy and Health Program Mos. 2.00 2.00 No Change
B.9 Mobilization/ Demobilization L.S. ALL ALL No Change
803(1)a Structure Excavation (Common Soil) cu.m 19.00 7.20
804(1)a Embankment from Structure Excavation cu.m 14.00 5.09
804(1)b Embankment from Common Borrow cu.m 91.00 26.40
Decrease in Quantity due to the change in galvanized roof.
804(4) Gravel Fill cu.m 5.00 0.85
900(1)c2 Structural Concrete, Class A, 28 Days, (Footing and Slab on Fill) cu.m 14.50 8.88
900(1)c4 Structural Concrete, Class A, 28 Days, (Columns) cu.m 4.90 1.42
900(1)c6 Structural Concrete, Class A, 28 Days, (Beams/Girders) cu.m 1.80 - Deletion of Item
902(1)a Reinforcing Steel, Deformed, Grade 40 kgs. 732.00 288.34 Decrease in Quantity due to the change in galvanized roof.
902(1)b Reinforcing Steel, Deformed, Grade 60 kgs. 485.00 - Deletion of Item
903(2) Formworks and Falseworks sq.m. 73.00 35.63 Decrease in Quantity due to the change in galvanized roof.
1046(2)b 100mm CHB Non-Load Bearing(including Reinforcing Steel) sq.m. 109.00 40.10 Decrease in Quantity due to the change in galvanized roof.
1027(1) Cement Plaster Finish sq.m. 209.00 58.10
1032(1)a Painting works (Masonry Painting) sq.m. 209.00 245.68
Increase in Quantity due to the change in galvanized roof.
1032(1)c Painting works (Steel Painting) kgs. 591.00 917.52
1003(12) Fascia Board (Metal) L.m 72.00 118.44
1013(2)b1 Fabricated Metal Roofing Accessory, Gauge #24, Gutters L.m 36.00 60.00
1013(2)e Fabricated Metal Roofing Accessory, Gauge #24, Ridge Roll/Hip Rolls L.m 40.00 30.00 Decrease in Quantity due to the change in galvanized roof.
1013(2)a2 Fabricated Metal Roofing Accessory, Gauge #24, Flashings sq.m. 60.00 42.40
1014(1)b1 Pre-painted Metal sht. Above 0.427mm THK Corr.Type Long Span sq.m. 60.00 688.00 Increase in Quantity due to the change in galvanized roof.
1047(2)b Structure STEEL Purlins kgs. 514.00 1,122.90 Increase in Quantity due to the change in galvanized roof.
1047(6) Metal Structure Accessories (Steel Plates) kgs. 47.00 - Deletion of Item
1047(7)a Metal Structure Accessories (Bolts) kgs. 9.00 - Deletion of Item
1047(7)b Metal Structure Accessories (Sagrods) kgs. 20.00 - Deletion of Item
1047(8) Structural Steel, Trusses kgs. 2,018.00 353.25 Decrease in Quantity due to the change in galvanized roof.
(1021)c Cement Floor FInish sqm - 26.40
1100(6)a 20 mm dia. Polyvinyl Chloride Pipes (PVC) length - 250.00
1100 Junction Box & Utility Box pc - 16.00
1101(1)b2 5.5mm2 Electric Wire TTHN m - 375.16 Inclusion of Item for the improvement of the building for the
benefit of Barangay. Hence savings from the bid variance be
1101(5) Triplex (3 Pole Wall Switches on one switch) set - 2.00 utilized to cover up the increase in project cost.
1101(4) Duples (2 Pole Wall Switches on one switch plate) set - 1.00
1103(1) Lighting Fixtures ls - 8.00
1001(9) Storm Drainage and Downspout ls - all

Prepared By:

JAYLORD A. DE ASIS
Project Engineer
Republic of the Philipines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
CHANGE ORDER NO. __1___
NAME OF PROJECT: Local Program - Local Infrastructure Program - Building and other Structures - Multi-Purpose/FacilitiesrRehabilitation of Multi- Purpose Building, Brgy. Andarayan North, Solana,
LOCATION: Cagayan
TO: 4MD JSL CONSTRUCTION INC.
You are hereby directed to make herein described changes from the plans and specifications of the following described work not included in the plans and specficications.
DESCRIPTION OF WORK TO BE DONE :
Inclusion of Items:

REASON FOR CHANGE :


The proposed Variation Order was due to the change of galvanized roof as per request of the Barangay Officials for further improvement of the building for the benefit of the Barangay.
Hence savings from the bid variance be utilized to cover up the cost.
CHANGE REQUESTED BY :
(Work to be performed at agreed price)

ITEMIZED QUANTITIES AND COST OF REVISION IS SHOWN ON THE ATTACHED BILL OF QUANTITIES AND COST ESTIMATE
We the undersigned Contractors have given careful consideration to the change proposed and Difference in the Cost this Change : P 137,087.69

hereby agree. If this proposal is approved that we will provide all equipment, furnish all materials except Net Cost of Previous Change
as maybe otherwise be noted and perform all services necessary for work above specified and will Total Cost of Change 137,087.69

accept as full payment thereto the prices shown on the second page of the attached sheet. Original Contract Amount 1,842,912.31
DATE: Estimated Revised Contract 1,980,000.00

Percentage Chage in Original Contract Value(+) or (-) 7.44%


ABC 1,980,000.00
CONCURRED BY: SUBMITTED BY: CHECKED BY: RECOMMENDING APPROVAL: APPROVED:

E. GUADIZ CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Project Engineer Chief , Construction Section Assistant District Engineer District Engineer

NOTE: This variation Order is not effective until approved.

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