11.

3 Statement of Work Accomplished

PROGRESS BILLING/FINAL BILLING

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Zamboanga del Sur 1st Engineering District
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
From To

PROJECT ID: 16JEO187

PROJECT NAME: Repair & Upgrade of Barangay Health Station (BHS)

LOCATION: Bgry. Bokong, Labangan Zamboanga del Sur

Payment Certificate No. : 1

CONTRACTOR: A.M TABAYAG BUILDERS Sheet 1 of 1
Total Qty. Qty.
Total Unit Price Total Approved in Approved Total Qty. Balance Cost of Cost
ITEM Description Unit
Contract In Contract Previous in To this of Previous of this Cost to Balance
Quantity Pesos Cost Billing this Billing Date Quantity Billing Billing Date Cost
403 Metal Structure (Roof Framing) kgs 879.23 95.21 83,711.49 - 879.23 879.23 0.00 - 83,711.49 83,711.49 0.00
404 (a) R.S for Column & Wall Footings kgs 159.23 52.35 8,335.69 - 159.23 159.23 0.00 - 8,335.69 8,335.69 0.00
404 (b) R.S for Columns kgs 348.19 43.10 15,006.99 - 348.19 348.19 0.00 - 15,006.99 15,006.99 0.00
404 (c) R.S for Tie Beam & Roof Beam kgs 624.63 61.70 38,539.67 - 624.63 624.63 0.00 - 38,539.67 38,539.67 0.00
404 (d) R.S for for Slab on Grade, Stair & Septic Tank kgs 639.40 56.19 35,927.89 - 639.40 639.40 0.00 - 35,927.89 35,927.89 0.00
506 (a-b) Masonry Units sq.m 114.00 1,014.41 115,642.74 - 114.00 114.00 0.00 - 115,642.74 115,642.74 0.00
803 Excavation cu.m 11.16 224.01 2,499.95 - 11.16 11.16 0.00 - 2,499.95 2,499.95 0.00
804 Embankment cu.m 8.00 750.00 6,000.00 - 8.00 8.00 0.00 - 6,000.00 6,000.00 0.00
900(a) R.C for Column & Wall Footing cu.m 2.17 4,841.01 10,504.99 - 2.17 2.17 0.00 - 10,504.99 10,504.99 0.00
900(b) R.C for Columns cu.m 1.34 21,781.34 29,187.00 - 1.34 1.34 0.00 - 29,187.00 29,187.00 0.00
900 c R.C For Tie Beam & Roof Beam cu.m 2.48 21,624.80 53,629.50 - 2.48 2.48 0.00 - 53,629.50 53,629.50 0.00
900(d) R.C For Slab on Fill & Ramp cu.m 7.56 5,542.67 41,902.59 - 7.56 7.56 0.00 - 41,902.59 41,902.59 0.00
1002(a) Pluming works (Saniraty pipe lines & fittings) ln.m 60.00 274.81 16,488.60 - 60.00 60.00 0.00 - 16,488.60 16,488.60 0.00
1002(b) Pluming works (Water pipe lines & fittings) lot 55.00 113.77 6,257.35 - 55.00 55.00 0.00 - 6,257.35 6,257.35 0.00
1002(c) Pluming works (Plumbing Fixtures) ln.m 1.00 15,662.50 15,662.50 - - - 1.00 - - - 15,662.50
1009 Glass Jalousie Window sq.m 11.04 1,123.59 12,404.43 - 11.04 11.04 0.00 - 12,404.43 12,404.43 0.00
1010(a) Wooden Door (Panel & Flush Type Doors) sq.m 7.14 3,291.32 23,500.02 - - - 7.14 - - - 23,500.02
1010(b) Wooden Door Jamb & Window Jamb bd.ft 40.00 839.94 33,597.60 - 40.00 40.00 0.00 - 33,597.60 33,597.60 0.00
1014 Pre Painted Metal Sheets sq.m 92.75 387.03 34,897.03 - 92.75 92.75 0.00 - 34,897.03 34,897.03 0.00
FEA 1.1 Construction Safety and Health Facilities L.S 1.00 12,558.47 12,558.47 - 0.50 0.50 0.50 - 6,279.24 6,279.24 6,279.23
WE HEREBY CERTIFY THAT THE STATEMENT OF WORK ACCOMPLISHED Grand Total ₱ 550,812.75 ₱ 550,812.75 ₱45,441.75
ON THIS PAGE IS TRUE AND CORRECT

Submitted by: Checked by: Approved by:

ABDULCARIM M. TABAYAG JUDITH J. BAHIAN REYNERIO P. ALCACHUPAS
Project Manager / Contractor Project Engineer (DPWH) District Engineer
 PROGRESS BILLING/FINAL BILLING
ARTMENT OF PUBLIC WORKS AND HIGHWAYS
Zamboanga del Sur 1st Engineering District
TRACTOR'S STATEMENT OF WORK ACCOMPLISHED
 BACK-UP COMPUTATION for First Partial Billing
Project: 16JEO187
Location: Lantian Labangan Zamboanga del Sur
Contractor : LOCATION:

ITEM 403 Structural Steel-Fabrication and Instullation of Trusses and Purlins

Contract Quantity - 10,180.40 kgs
Approved Quantity - 5,000.00 kgs X 79.06 395,300.00

ITEM 404 (a) R.S for column footing

Contract Quantity - 2,263.31 kgs.
Approved Quantity - 2,263.31 kgs. X 63.80 144,399.17

ITEM 404 (b) R.S for columns

Contract Quantity - 1,470.37 kgs
Approved Quantity - 1,653.35 kgs X 68.87 113,866.21

ITEM 404 c R.S for Beams

Contract Quantity - 2,977.48 kgs
Approved Quantity - 2,679.7262 kgs X 68.51 183,588.04
ITEM 506 Masonry Units
Contract Quantity - 137.23 #REF!
Approved Quantity - 116.65 #REF! X 1,149.66 134,107.84

ITEM 803 Structural Excavation

Contract Quantity - 15.84 cu.m
Approved Quantity - 12.57 cu.m X 371.98 4,675.79

ITEM 804 Embankment (Spreading,Tamping&Grading)

Contract Quantity - 54.35 cu.m
Approved Quantity - 40.76 cu.m X 654.40 26,673.34

ITEM 900 (a) R.C for Column Footing

Contract Quantity - 4.41 cu.m
Approved Quantity - 4.41 cu.m X 4,364.63 19,248.02

ITEM 900 (b) R.C for columns

Contract Quantity - 5.56 cu.m
Approved Quantity - 4.45 cu.m X 13,460.11 59,897.49

ITEM 900 c R.C for Beams

Contract Quantity - 14.98 cu.m
Approved Quantity - 14.23 cu.m X 11,312.10 160,971.18

ITEM 1010 (a) Wooden Doors& Window-(panel door type)

Contract Quantity - 10.53 sq.m
Approved Quantity - 2.11 sq.m X 4,711.51 9,941.29

ITEM 1027 Cement Plain Finishes

Contract Quantity - 350.00 sq.m
Approved Quantity - 44.05 sq.m X 125.86 5,544.13

FEA 1.1 Construction Safety and Health Facilities

Contract Quantity - 1.00 L.S
Approved Quantity - 0.50 L.S X 34,200.00 17,100.00
TOTAL: 790,965.10

NILO B. UMAMBAC JUDITH J. BAHIAN

Project Inspector (DPWH) Project Engineer (DPHH)
11.7 Statement of Time Elapsed

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Zamboanga del Sur 1st Engineering District
Pagadian City

STATEMENT OF TIME ELAPSED AND WORK ACCOMPLISHED

PROJECT ID : 0
PROJECT NAME :
16JEO187

CONTRACTOR : LOCATION:
Period Covered : January 21-March 01 ,2016
Original Contract Time : 90 CD
Date of Effectivity of Contract : January 21 ,2016
Original Contract Amount : P1,922,777.10
Revised Contract Amount due to Approved -
Change Order/Extra Work Order : -
Original Expiry Date : April 19,2016
Approved Time Extension/Variation : -
Shutdown days due to Suspension of Work : -
Total Time Extension & Suspension : -
Total Calendar days Elapsed to Date : 41 Days
Total Calendar days Elapsed (after Extension) : 49Days
Revised Expiry Date due to Extension : -
Percentage of Time Elapsed : 45.56%
Schedule of Work Accomplishment : 39.10%
Percentage of Work Accomplished - Actual : 41.14%
Slippage : +2.04%

Certified by :

JUDITH J. BAHIAN
Project Engineer, Title (DPWH)
#REF!
0.00 #REF!