Project : IGLOO SUPPLY CHAIN

Location : Concepcion Marikina City

Subject : REPAIR OF WAREHOUSE FLOOR SLAB & OTHER REPAIR WORKS
Started : April 08, 2022
ACCOMPLISHMENT REPORT # 7
PERIOD MAY 29 - JUNE 04, 2022
PREVIOUS THIS PERIOD TO DATE
NO. DESCRIPTION OF WORKS QTY. UNIT AMOUNT WT. %
QTY. ACCOMP. (%) AMOUNT QTY. ACCOMP. (%) AMOUNT QTY. ACCOMP. (%) AMOUNT
1.0 General Requirements 1 lot 100,000.00 12.674 0.8 80.000% 80,000.00 0.15 15.000% 15,000.00 0.95 95.000% 95,000.00

2.0 General Repair Works

Grandfix Mortar 107 - Spalled/Worn-out
2.01 90 bags 450,000.00 57.034 78 86.667% 390,000.00 12 13.333% 60,000.00 90 100.000% 450,000.00
Consrete Surfaces
2.02 Grand Epogrout IJ - Cracks up to 1/4'' gap 30 sets 135,000.00 17.110 23 76.667% 103,500.00 7 23.333% 31,500.00 30 100.000% 135,000.00
2.03 Sodium Silicate - Dusty Concrete Surfaces 200 sq.m. 56,000.00 7.098 200 100.0000% 56,000.00 0 0.000% - 200 100.000% 56,000.00

3.0 Other Repair Works

3.01 Repair of Steel Sliding Door 3 units 25,000.00 3.169 3 100.000% 25,000.00 0 0.000% - 3 100.000% 25,000.00
3.02 Leak Repair - Water Tank 1 lot 18,000.00 2.281 1 100.000% 18,000.00 0 0.000% - 1 100.000% 18,000.00
3.03 Cutting of Existing Electric Wooden Post 3 pcs 5,000.00 0.634 0 0.000% - 0 0.000% - 0 0.000% -

TOTAL 789,000.00 100.000 85.234% 672,500.00 13.498% 106,500.00 98.733% 779,000.00

PREPARED/SUBMITTED BY:

JECKO CONSPECS ENT.