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Annex T

Contractor Monthly Statement of Works Accomplished (SWA)

ZNER CONSTRUCTION & TRADING


#953 M.H. Del Pilar St., Sto. Rosario, Capas, Tarlac
+63 918 346 3471
STATEMENT OF WORK ACCOMPLISHED
From: JAN. 23, 2020 To: Feb 18, 2020
CONTRACTOR:
Kelvin Renz Nucup Project Name: CONCRETING OF ROAD (LOCAL ACCESS ROAD) Brgy. Sta. Rita - San Francisco
ZNER CONSTRUCTION AND TRADING Location: Brgy. Sta. Rita - Brgy. San Francisco, Concepcion, Tarlac

Effectivity of Contract : JAN. 22, 2020


Original Contract Amount (A) : 3,977,183.00 Original Contract Duration: 120 Calendar Days Contract Expiry Date : MAY 21, 2020
Revised Contract Amount (B) : 3,977,183.00 Revised Contract Duration: 120 Calendar Days Revised Contract Expiry Date :
Actual Start Date: JAN. 23, 2020
Target Completion Date: MAY 21, 2020

ORIGINAL REVISED

TOTAL TOTAL TOTAL QTY.


ITEM DESCRIPTION CONTRACT UNIT UNIT PRICE IN CONTRACT UNIT UNIT PRICE IN APPROVED TOTAL QTY. IN TOTAL QUANTITY COST OF THIS SWA COST TO
NO. PESOS PESOS IN PREVIOUS THIS SWA TO THIS DATE DATE
QUANTITY QUANTITY SWA

1 SUB GRADE PREPARATION 1,625.00 sq.m 41.66 1,625.00 sq.m 41.66 - 1,625.00 1,625.00 67,700.00 67,700.00
2 SUB BASECOURSE 325.00 cu.m. 944.77 325.00 cu.m. 944.77 - 325.00 325.00 307,050.00 307,050.00
3 BASE COURSE 243.75 cu.m. 1,106.75 243.75 cu.m. 1,106.75 - 243.75 243.75 269,770.00 269,770.00
4 CONCRETING WORKS 487.50 cu.m. 6,836.23 487.50 cu.m. 6,836.23 - - - - -

Note: If there are no REVISION/s as to this date, please copy the values indicated under the columns for ORIGINAL, and reflect the values under the columns for REVISED.

"WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK ACCOMPLISHED IS TRUE AND CORRECT." TOTAL AMOUNT AS OF TO DATE [SUM OF (13)] : (C) 644,520.00
LESS: AMOUNT IN PREVIOUS SWA : (D) -
Submitted by: Verified by: GROSS AMOUNT DUE THIS SWA [ (C) - (D) ] : (E) 644,520.00

Kelvin Renz Nucup Engr. Bryan Julius S. Lacsamana Previous Accomplishment (%): 0%
ZNER CONSTRUCTION AND TRADING Proj. Dev. Officer III Accomplishment as of to date (%) (F) : F = [(C)/(B) x 100] 16.21%
Reviewed by: Approved by: Target Accomplishment as of to date (%): (G) 15.00%

Engr. Marciano P. Santiago Hon. Andres D. Lacson Cumulative Accomplishment in %; Negative value denotes Slippage : [ (F) - (G) ] 1.21%
Municipal Engineer Local Chief Executive
Annex T

ZNER CONSTRUCTION & TRADING Contractor Monthly Statement of Works Accomplished (SWA)
#953 M.H. Del Pilar St., Sto. Rosario, Capas, Tarlac
+63 918 346 3471
STATEMENT OF WORK ACCOMPLISHED
From: FEB 19, 2020 To: MAY 18, 2020
CONTRACTOR:
Kelvin Renz Nucup Project Name: CONCRETING OF ROAD (LOCAL ACCESS ROAD) Brgy. Sta. Rita - San Francisco
ZNER CONSTRUCTION AND TRADING Location: Brgy. Sta. Rita - Brgy. San Francisco, Concepcion, Tarlac

Effectivity of Contract : JAN. 22, 2020


Original Contract Amount (A) : 3,977,183.00 Original Contract Duration: 120 Calendar Days Contract Expiry Date : MAY 21, 2020
Revised Contract Amount (B) : 3,977,183.00 Revised Contract Duration: 180 Calendar Days Revised Contract Expiry Date :
Actual Start Date: JAN. 23, 2020
Target Completion Date: JULY 22, 2020
Note: Revision date due to work stoppage due to COVID19, Mar. 18-May 17, 2020
ORIGINAL REVISED

TOTAL TOTAL TOTAL QTY.


ITEM DESCRIPTION CONTRACT UNIT UNIT PRICE IN CONTRACT UNIT UNIT PRICE IN APPROVED TOTAL QTY. IN TOTAL QUANTITY COST OF THIS SWA COST TO
NO. PESOS PESOS IN PREVIOUS THIS SWA TO THIS DATE DATE
QUANTITY QUANTITY SWA

1 SUB GRADE PREPARATION 1,625.00 sq.m 41.66 1,625.00 sq.m 41.66 1,625.00 - 1,625.00 - 67,700.00
2 SUB BASECOURSE 325.00 cu.m. 944.77 325.00 cu.m. 944.77 325.00 - 325.00 - 307,050.00
3 BASE COURSE 243.75 cu.m. 1,106.75 243.75 cu.m. 1,106.75 243.75 - 243.75 - 269,770.00
4 CONCRETING WORKS 487.50 cu.m. 6,836.23 487.50 cu.m. 6,836.23 - 97.50 97.50 666,532.60 666,532.60

Note: If there are no REVISION/s as to this date, please copy the values indicated under the columns for ORIGINAL, and reflect the values under the columns for REVISED.

"WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK ACCOMPLISHED IS TRUE AND CORRECT." TOTAL AMOUNT AS OF TO DATE [SUM OF (13)] : (C) 1,311,052.60
LESS: AMOUNT IN PREVIOUS SWA : (D) 644,520.00
Submitted by: Verified by: GROSS AMOUNT DUE THIS SWA [ (C) - (D) ] : (E) 666,532.60

Kelvin Renz Nucup Engr. Bryan Julius S. Lacsamana Previous Accomplishment (%): 16%
ZNER CONSTRUCTION AND TRADING Proj. Dev. Officer III Accomplishment as of to date (%) (F) : F = [(C)/(B) x 100] 32.96%
Reviewed by: Approved by: Target Accomplishment as of to date (%): (G) 30.00%
Engr. Marciano P. Santiago Hon. Andres D. Lacson Cumulative Accomplishment in %; Negative value denotes Slippage : [ (F) - (G) ] 2.96%
Municipal Engineer Local Chief Executive
Annex T

ZNER CONSTRUCTION & TRADING Contractor Monthly Statement of Works Accomplished (SWA)
#953 M.H. Del Pilar St., Sto. Rosario, Capas, Tarlac
+63 918 346 3471
STATEMENT OF WORK ACCOMPLISHED
From: MAY 19, 2020 To: JUNE 20, 2020
CONTRACTOR:
Kelvin Renz Nucup Project Name: CONCRETING OF ROAD (LOCAL ACCESS ROAD) Brgy. Sta. Rita - San Francisco
ZNER CONSTRUCTION AND TRADING Location: Brgy. Sta. Rita - Brgy. San Francisco, Concepcion, Tarlac

Effectivity of Contract : JAN. 22, 2020


Original Contract Amount (A) : 3,977,183.00 Original Contract Duration: 120 Calendar Days Contract Expiry Date : MAY 21, 2020
Revised Contract Amount (B) : 3,977,183.00 Revised Contract Duration: 180 Calendar Days Revised Contract Expiry Date :
Actual Start Date: JAN. 23, 2020
Target Completion Date: JULY 22, 2020
Note: Revision date due to work stoppage due to COVID19, Mar. 18-May 17, 2020
ORIGINAL REVISED

TOTAL QTY.
ITEM TOTAL UNIT PRICE IN TOTAL UNIT PRICE IN APPROVED TOTAL QTY. IN TOTAL QUANTITY COST OF THIS SWA COST TO
DESCRIPTION CONTRACT UNIT CONTRACT UNIT
NO. PESOS PESOS IN PREVIOUS THIS SWA TO THIS DATE DATE
QUANTITY QUANTITY SWA

1 SUB GRADE PREPARATION 1,625.00 sq.m 41.66 1,625.00 sq.m 41.66 1,625.00 - 1,625.00 - 67,700.00
2 SUB BASECOURSE 325.00 cu.m. 944.77 325.00 cu.m. 944.77 325.00 - 325.00 - 307,050.00
3 BASE COURSE 243.75 cu.m. 1,106.75 243.75 cu.m. 1,106.75 243.75 - 243.75 - 269,770.00
4 CONCRETING WORKS 487.50 cu.m. 6,836.23 487.50 cu.m. 6,836.23 97.50 170.63 268.13 1,166,432.05 1,832,964.65

Note: If there are no REVISION/s as to this date, please copy the values indicated under the columns for ORIGINAL, and reflect the values under the columns for REVISED.

"WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK ACCOMPLISHED IS TRUE AND CORRECT." TOTAL AMOUNT AS OF TO DATE [SUM OF (13)] : (C) 2,477,484.65
LESS: AMOUNT IN PREVIOUS SWA : (D) 1,311,052.60
Submitted by: Verified by: GROSS AMOUNT DUE THIS SWA [ (C) - (D) ] : (E) 1,166,432.05

Kelvin Renz Nucup Engr. Bryan Julius S. Lacsamana Previous Accomplishment (%): 33%
ZNER CONSTRUCTION AND TRADING Proj. Dev. Officer III Accomplishment as of to date (%) (F) : F = [(C)/(B) x 100] 62.29%
Reviewed by: Approved by: Target Accomplishment as of to date (%): (G) 60.00%

Engr. Marciano P. Santiago Hon. Andres D. Lacson Cumulative Accomplishment in %; Negative value denotes Slippage : [ (F) - (G) ] 2.29%
Municipal Engineer Local Chief Executive
Annex T

ZNER CONSTRUCTION & TRADING Contractor Monthly Statement of Works Accomplished (SWA)
#953 M.H. Del Pilar St., Sto. Rosario, Capas, Tarlac
+63 918 346 3471
STATEMENT OF WORK ACCOMPLISHED
From: MAY 19, 2020 To: JUNE 20, 2020
CONTRACTOR:
Kelvin Renz Nucup Project Name: CONCRETING OF ROAD (LOCAL ACCESS ROAD) Brgy. Sta. Rita - San Francisco
ZNER CONSTRUCTION AND TRADING Location: Brgy. Sta. Rita - Brgy. San Francisco, Concepcion, Tarlac

Effectivity of Contract : JAN. 22, 2020


Original Contract Amount (A) : 3,977,183.00 Original Contract Duration: 120 Calendar Days Contract Expiry Date : MAY 21, 2020
Revised Contract Amount (B) : 3,977,183.00 Revised Contract Duration: 180 Calendar Days Revised Contract Expiry Date :
Actual Start Date: JAN. 23, 2020
Target Completion Date: JULY 22, 2020
Note: Revision date due to work stoppage due to COVID19, Mar. 18-May 17, 2020
ORIGINAL REVISED

TOTAL QTY.
ITEM TOTAL UNIT PRICE IN TOTAL UNIT PRICE IN APPROVED TOTAL QTY. IN TOTAL QUANTITY COST OF THIS SWA COST TO
DESCRIPTION CONTRACT UNIT CONTRACT UNIT
NO. PESOS PESOS IN PREVIOUS THIS SWA TO THIS DATE DATE
QUANTITY QUANTITY SWA

1 SUB GRADE PREPARATION 1,625.00 sq.m 41.66 1,625.00 sq.m 41.66 1,625.00 - 1,625.00 - 67,700.00
2 SUB BASECOURSE 325.00 cu.m. 944.77 325.00 cu.m. 944.77 325.00 - 325.00 - 307,050.00
3 BASE COURSE 243.75 cu.m. 1,106.75 243.75 cu.m. 1,106.75 243.75 - 243.75 - 269,770.00
4 CONCRETING WORKS 487.50 cu.m. 6,836.23 487.50 cu.m. 6,836.23 292.50 146.25 438.75 999,798.90 2,999,396.70

Note: If there are no REVISION/s as to this date, please copy the values indicated under the columns for ORIGINAL, and reflect the values under the columns for REVISED.

"WE HEREBY CERTIFY THAT THIS STATEMENT OF WORK ACCOMPLISHED IS TRUE AND CORRECT." TOTAL AMOUNT AS OF TO DATE [SUM OF (13)] : (C) 3,643,916.70
LESS: AMOUNT IN PREVIOUS SWA : (D) 2,644,117.80
Submitted by: Verified by: GROSS AMOUNT DUE THIS SWA [ (C) - (D) ] : (E) 999,798.90

Kelvin Renz Nucup Engr. Bryan Julius S. Lacsamana Previous Accomplishment (%): 66%
ZNER CONSTRUCTION AND TRADING Proj. Dev. Officer III Accomplishment as of to date (%) (F) : F = [(C)/(B) x 100] 91.62%
Reviewed by: Approved by: Target Accomplishment as of to date (%): (G) 100.00%

Engr. Marciano P. Santiago Hon. Andres D. Lacson Cumulative Accomplishment in %; Negative value denotes Slippage : [ (F) - (G) ] -8.38%
Municipal Engineer Local Chief Executive

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