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  • Item No. Scope of Works QTY Unit Unit Cost Progress Billing Prev - Acc

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    The document is a progress bill for construction works that includes: 1) A table listing preliminary scope of works, quantities, unit costs, and percentage of work completed for each item. 2) A summary of costs for direct costs, overhead, contingencies and taxes. 3) A payment schedule showing an initial downpayment, two progress billings, and computations for amount due deducting prior payments and retentions.

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    Bill of Quantity

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    The document is a progress bill for construction works that includes: 1) A table listing preliminary scope of works, quantities, unit costs, and percentage of work completed for each item. 2) A summary of costs for direct costs, overhead, contingencies and taxes. 3) A payment schedule showing an initial downpayment, two progress billings, and computations for amount due deducting prior payments and retentions.

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    14 views6 pages

    Item No. Scope of Works QTY Unit Unit Cost Progress Billing Prev - Acc

    Uploaded by

    JM
    The document is a progress bill for construction works that includes: 1) A table listing preliminary scope of works, quantities, unit costs, and percentage of work completed for each item. 2) A summary of costs for direct costs, overhead, contingencies and taxes. 3) A payment schedule showing an initial downpayment, two progress billings, and computations for amount due deducting prior payments and retentions.

    Copyright:

    © All Rights Reserved
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    of 6

    PROGRESS BILL

    Item No. Scope of Works QTY Unit Unit Cost


    PREV.ACC
    A. PRELIMINARIES
    1.0 Mobilization / Demobilization 67 m³ 110.54 1%
    2.0 Bonds 68 m132 108.93 1%
    3.0 Permits (Brgy/Building Permit/Occupancy Permit) 69 m133 107.38 1%
    4.0 Design Plans & Design Details - For Construction only 70 m134 105.86 1%
    5.0 As-Built Plans (Signed & Sealed) 71 m135 104.39 1%
    6.0 Temporary Facilities (Site Office / Barracks) 72 m136 102.96 1%
    7.0 Utilities Expenses (Power & Water Consumption) 73 m137 101.57 1%
    8.0 Site Management and Supervision 74 m138 100.22 1%
    9.0 75 m139 98.90 1%
    SUB-TOTAL
    B. SITE PREPERATION WORKS
    PROGRESS BILLING
    Material Cost Labor Cost Equipment Cost
    PRES.ACC TOTAL ACC. AMMOUNT PER ACC.

    3% 4% 266.62 ₱5,000.00
    3% 4% 266.67 ₱5,001.00
    3% 4% 266.72 ₱5,002.00
    3% 4% 266.78 ₱5,003.00
    3% 4% 266.83 ₱5,004.00
    3% 4% 266.88 ₱5,005.00
    3% 4% 266.94 ₱5,006.00
    3% 4% 266.99 ₱5,007.00
    3% 4% 267.04 ₱5,008.00
    2,401.46
    OCM Profit VAT
    Total Direct Cost Total Cost
    % Amount % Amount % Amount

    ₱5,000.00 15% ₱750.00 15% ₱862.50 12% ₱793.50 ₱7,406.00


    ₱5,001.00 15% ₱750.15 15% ₱862.67 12% ₱793.66 ₱7,407.48
    ₱5,002.00 15% ₱750.30 15% ₱862.85 12% ₱793.82 ₱7,408.96
    ₱5,003.00 15% ₱750.45 15% ₱863.02 12% ₱793.98 ₱7,410.44
    ₱5,004.00 15% ₱750.60 15% ₱863.19 12% ₱794.13 ₱7,411.92
    ₱5,005.00 15% ₱750.75 15% ₱863.36 12% ₱794.29 ₱7,413.41
    ₱5,006.00 15% ₱750.90 15% ₱863.54 12% ₱794.45 ₱7,414.89
    ₱5,007.00 15% ₱751.05 15% ₱863.71 12% ₱794.61 ₱7,416.37
    ₱5,008.00 15% ₱751.20 15% ₱863.88 12% ₱794.77 ₱7,417.85
    ₱66,707.32
    E.S. OLAGUER CONSTRUCTION
    PROJECT: Proposed 2 Storey Residential House
    LOCATION: Quezon City, Manila
    OWNER: Mr. JM Forto
    PRO-RATED EVALUATED
    ITEMS DESCRIPTION PROPOSAL AMOUNT
    CONTRTACT PERCENTAGE
    1.0
    2.0
    3.0
    4.0
    5.0
    GRAND TOTAL
    CONTRACT AMOUNT

    PAYMENT DATE

    DOWNPAYMENT (50%) 1,500,000

    Billing #1 7/11/2022
    Billing #2 12/12/2022

    BILLING COMPUTATION

    Contract Amount
    Accomplishment to date 100%

    Less:
    Payment Made
    Recoupment of Downpayment
    Retention
    Total

    AMOUNT DUE
    ACCOMPLISHMENT
    AMOUNT

    3,000,000.00
    3,000,000.00

    -
    1,500,000.00
    300,000.00
    1,800,000.00

    1,200,000.00

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