ORCHARD PLACE RESIDENCES

Brgy. Pinagbarilan, Baliwag, Bulacan

PROGRESS BILLING
Land Development Works (By Contract)
Period Covered: From June 1, 2018 to August 30, 2019
Date: March 26, 2019
General Contractor: EIRISH BUILDERS & SUPPLY INC.
Contract Amount: Php 30,600,000.00
Contract Duration: 455 Calendar days
Start Date: June 1, 2018
Target Date of Completion: August 30, 2019
BILLING NO. 5

Actual % Accomplished

Item No. Description Quantity Units Amount Mark-Up Weight % Quantity Units Amount Mark-Up Previous Present To Date
1.30
SITE DEVELOPMENT

I SITE PREPARATION

Clearing & Grubbing 42,377.92 sqm 1,234,952.13 4.04% 42,377.92 sqm 1,234,952.13 4.04% 0.00% 4.04%

Road Lot (Haul, Spreading, Compaction and Rough Grading) 23,186.70 cum 644,480.33 2.11% 23,186.70 cum 644,480.33 0.83% 1.28% 2.11%

Block Lot (Haul, Spreading, Compaction and Rough Grading) 44,542.24 cum 1,238,063.10 4.05% 21,806.71 cum 606,123.15 0.00% 1.98% 1.98%

Mobilization/Demobilization 1.00 lot 155,936.50 0.51% 0.50 lot 77,968.25 0.25% 0.00% 0.25%

Temporary facilities 1.00 lot 64,973.54 0.21% 1.00 lot 64,973.54 0.21% 0.00% 0.21%

SUB-TOTAL 3,338,405.61 10.91% 2,628,497.41 8.59%

II ROAD NETWORKS

Road Preparation

Subgrade Preparation 15,457.80 sqm 381,589.62 1.25% 15,457.80 sqm 381,589.62 0.80% 0.45% 1.25%

Sub-base Course 3,489.25 cum 3,364,460.00 10.99% 3,489.26 cum 3,364,467.23 4.29% 6.71% 10.99%

Base Course 1,395.70 cum 1,890,574.16 6.18% 1,395.70 cum 1,890,574.16 1.29% 4.88% 6.18%

3000 psi Concrete Pavement, 150mm thk 9,500.06 sqm 11,671,487.30 38.14% 391.37 sqm 480,830.30 1.57% 0.00% 1.57%

2500 psi Concrete Sidewalk, 100mm thk 2,257.92 sqm 1,537,845.79 5.03% sqm - 0.00% 0.00% 0.00%

2500 psi Concrete Curb & Gutter

S-Type Concrete Curb & Gutter 3,886.26 lm 2,204,279.81 7.20% lm - 0.00% 0.00% 0.00%

SUB-TOTAL 21,050,236.69 68.79% 6,117,461.31 19.99%

III STORM DRAINAGE SYSTEM

Drainage Main, 750mm 28.00 lm 102,780.35 0.34% lm - 0.00% 0.00% 0.00%

Drainage Main, 600mm 186.00 lm 458,229.81 1.50% 59.00 lm 145,352.47 0.48% 0.00% 0.48%

Drainage Main, 450mm 214.00 lm 379,526.06 1.24% 52.00 lm 92,221.29 0.30% 0.00% 0.30%

Drainage Main, 300mm 2,468.00 lm 2,572,172.62 8.41% 765.00 lm 797,290.13 2.61% 0.00% 2.61%

Manhole-Inlet, 1200x1200mm 12.00 unit(s) 161,222.75 0.53% unit(s) - 0.00% 0.00% 0.00%

Manhole-Inlet, 1000x1000mm 8.00 unit(s) 67,764.60 0.22% unit(s) - 0.00% 0.00% 0.00%

Manhole-Inlet, 800x800mm 112.00 unit(s) 734,267.57 2.40% unit(s) - 0.00% 0.00% 0.00%

SUB-TOTAL 4,475,963.75 14.63% 1,034,863.89 3.38%

IV WATER DISTRIBUTION SYSTEM

uPVC Main Line (Excavation/Installation/Backfilling) 2,087.00 lm 488,159.22 1.60% 480.00 lm 112,274.28 0.37% 0.00% 0.37%

uPVC Mains, 150mm C-150 45.00 lm 38,126.47 0.12% lm - 0.00% 0.00% 0.00%

uPVC Mains, 100mm C-150 275.00 lm 107,921.05 0.35% 270.00 lm 105,958.85 0.35% 0.00% 0.35%

uPVC Mains, 75mm C-150 233.00 lm 62,069.23 0.20% 54.00 lm 14,385.14 0.05% 0.00% 0.05%

uPVC Mains, 50mm C-150 1,534.00 lm 221,266.10 0.72% 156.00 lm 22,501.64 0.07% 0.00% 0.07%

CI & uPVC Fittings 72.00 set(s) 216,242.35 0.71% set(s) - 0.00% 0.00% 0.00%

CI Gate Valves 38.00 set(s) 294,721.29 0.96% set(s) - 0.00% 0.00% 0.00%

Blow-Off Valves 4.00 set(s) 143,388.81 0.47% set(s) - 0.00% 0.00% 0.00%

Fire Hydrant, Urban Type 9.00 set(s) 163,499.42 0.53% set(s) - 0.00% 0.00% 0.00%

SUB-TOTAL 1,735,393.95 5.67% 255,119.92 0.83%

TOTAL PROJECT COST 30,600,000.00 100.00% 10,035,942.52 32.80%

PREVIOUS PRESENT TO DATE

21.79% 11.00% 32.80%

Amount to Date 10,035,942.52

Less: Previous Billing 6,668,711.40
Total Amount to Date 3,367,231.12
Less: Down payment 1,010,169.34
Less: Retention (5%) 168,361.56

Total Amount Due Php 2,188,700.23

Prepared by: Noted by: Checked by: Approved by:

_____________________ _______________ _______________ _______________

ROBERTO NOLLORA JR. AR JASON HERNANDEZ ELIZABETH BRUAL JOHN PAUL T. DY
Civil Engineer PDM-Architect PDM-Head President