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COMPLETION OF SPORT COMPLEX, BRGY.

OSMEÑA
BRGY. OSMEÑA, DAPA, SIARGAO, SURIGAO DEL NORTE

CONTRACT AND AGREEMENT

This Contract/Agreement made and entered into this 25th day of January 2018, by and between
ECCON DEVELOPMENT CORPORATION, with official address at Garing, Consolascion, Cebu, Philippines
herein represented by the Operation Manager, Engr. DON CAJILOG, hereinafter called “the
Owner/Contractor” (the first party).

And

JACQUELINE T. CONJURADO, Project Manager-WeB.D&S Construction and with official address


at Brgy. 5, Poblacion Dapa, Siargao Island, Philpipines hereafter called “Sub-Contractor” (the party of the
other part).

Whereas, the Client needs the services of the Sub-Contractor to execute the works describes in
the table below.

PAY ITEM Total


PAY ITEM DESCRIPTION QTY UNIT UNIT COST
No. Amount
-----------------
28.83 --------------
I Structure Excavation cu.m. -
II Reinforce Concrete 78 cu.m. 1,288.46 100,500.00
III Aluminum Glass and Windows 15.92 Sq.m. 1,099.25 17,500.00
IV Doors 6.51 Sq.m. 2,488.48 16,200.00
V Railings 12.68 m 378.55 4,800.00
VI Lighting Fixtures 1 lot 4,0000 4,000.00
VII Wires and Wirings Devices 1 lot 102,000 102,000.00
VIII Conduit, Boxes and Fittings 1 lot 750,000 75,000.00
Power load center switchgear and Panel
8,000
IX Boards 1 lot 8,000.00
X Masonry Works 250 Sq.m. 140 35,000.00
XI Ceramic/ Granite Tiles 675 Sq.m. 118.52 80,000.00
XII Plumbing 1 lot 65,000 65,000.00
1279.8
32.82
XIII Painting, Varnishing and other related Works 9 Sq.m. 42,000.00
TOTAL CONTRACT AMOUNT Php 550,000.00
Amount in Words: FIVE FIFTY THOUSAND PESOS ONLY

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COMPLETION OF SPORT COMPLEX, BRGY. OSMEÑA
BRGY. OSMEÑA, DAPA, SIARGAO, SURIGAO DEL NORTE

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:

1. That the Contractor Cost (Cash) for Labor Work is Five Hundred Fifty Thousand Pesos Only
(Php 550,000.00)

2. That the Client/Contractor shall pay the Sub-Contractor for billing is weekly bases according to
its work accomplishment and acceptance of the work in accordance to plans and specifications.
The details of the work accomplishment shall be reflected in the Statement of Work
Accomplishment (SWA), verified by the Client’s/Contractor’s representative.

3. The Sub-Contractor commits to complete all the works within Ninety nine (90) Calendar
Days(CD).

4. The 10% of the contract amount should be paid by the Client/Contractor for mobilization fee
before commencement of the project.

5. Occupational Safety and Health Program, Bunk house and Materials needed for the completion
of the Project stated herewith will be provided by the Client/Contractor.

6. The Sub-contractor is exclusively responsible for all labors and any incidents that will happen
within the project site.

In WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed this
_25_day of January_2018.

For the Sub-Contractor: For the Client/Contractor:

JACQUELINE T. CONJURADO ENGR. DON CAJILOG


Project Manager-WeB.D&S Operation Manager-ECCON DEV’T CORP.

WITNESS:

ENGR. ARJIE C. BORINAGA PEPE S. DOMAGTOY


Operation Manager-WeB.D&S

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COMPLETION OF SPORT COMPLEX, BRGY. OSMEÑA
BRGY. OSMEÑA, DAPA, SIARGAO, SURIGAO DEL NORTE

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