Work Accomplishment Report

design coordinates, inc.

Southern Star FIT Project Contractor: COMSEC I-TECH CORPORATION
FIT, Brgy., Pagaspas, Tanauan City, Batangas CP No.: CP-27 (ACS) AEROPACK
Period Covered: 01 July, 2022 to 28 December, 2022
Contract Amount: 7,547,512.25 Progress Billing PB-08
Revised Contract Amount :

Total Quantity % ACCOMPLISHMENT EQUIVALENT AMOUNT

Unit Rate Total Amount % Weighted % Accomplished
Item Description Qty Unit Material Labor Others Quantity Unit
(PhP) (PhP) Equivalent Total Quantity PREVIOUS PRESENT PREVIOUS THIS PERIOD TO DATE To Date PREVIOUS THIS PERIOD TO DATE
Accomplished
AEROPACK
DIVISION 01 - GENERAL REQUIREMENTS
A Mobilization/Demobilization 1 item 50,000.00 20,000.00 20,000.00 0.26% 1 0.80 0.80 item 80.00% 0.00% 80.00% 80.00% 16,000.00 - 16,000.00
B Temporary Plant and Equipment mo
C Temporary Power and Light mo
Temporary Service Connection item
Temporary Power Line item
Power Consumption during Construction 6 mo 5,000.00 5,000.00 30,000.00 0.40% 6 5.00 0.50 5.50 mo 83.33% 8.33% 91.67% 91.67% 25,000.00 2,500.00 27,500.00
Generator Set, including fuel and operator item
D Water for the Works
Temporary Service Connection item
Temporary Water Line item
Water Consumption during Construction 4 mo 2,500.00 2,500.00 10,000.00 0.13% 4 3.00 0.50 3.50 mo 75.00% 12.50% 87.50% 87.50% 7,500.00 1,250.00 8,750.00
Water Tank item
E Temporary Telecommunications
Telephone/Mobile Phone 4 mo 2,500.00 2,500.00 10,000.00 0.13% 4 3.00 0.50 3.50 mo 75.00% 12.50% 87.50% 87.50% 7,500.00 1,250.00 8,750.00
Radio Communication
Internet Connection mo
F Site Boundary
Temporary Perimeter Fence item
G Security
Security Guards mo
Guard House item
H Owners Representative's Office
Owners Representative's Office item
Office Equipment and Furniture item
Office and Equipment and Maintenance mo
Drinking Water Supply mo
I Toilet Facilities
Site Toilet Facilities (Portalets) including maintenance mo
J Storage, Workshops and Offices
Site Office item
Site Office Equipment and Furniture item
Site Office Supplies mo
License Softwares item
Site Office Maintenance mo
Common Site Toilet & Bath for Site Office Staff mo
Fabrication Sheds item
Site Warehouse/Storage item
Mess Hall item
K Transport Vehicle and Expenses mo.
L Access to Site and Temporary Roads
Temporary Access Roads 1 item 10,000.00 10,000.00 10,000.00 0.13% 1 0.80 0.10 0.90 item 80.00% 10.00% 90.00% 90.00% 8,000.00 1,000.00 9,000.00
Temporary Culverts, crossings, bridges (if applicable) item
M Use of Roads and Highways
Protection, repair and maintenance of roads and higways item
Traffic Management item
N Environmental Health and Safety (EHS)
Safety Officer 6 mo 20,000.00 20,000.00 120,000.00 1.59% 6 5.00 0.50 5.50 mo. 83.33% 8.33% 91.67% 91.67% 100,000.00 10,000.00 110,000.00
PPE Tools and Supplies 1 item 10,000.00 10,000.00 10,000.00 0.13% 1 0.80 0.10 0.90 80.00% 10.00% 90.00% 90.00% 8,000.00 1,000.00 9,000.00
Safety Construction Facilities 1 item 25,000.00 25,000.00 25,000.00 0.33% 1 0.80 0.10 0.90 80.00% 10.00% 90.00% 90.00% 20,000.00 2,500.00 22,500.00
Safety Signs item
Medical Services and Expenses 1 item 10,000.00 10,000.00 10,000.00 0.13% 1 0.80 0.10 0.90 80.00% 10.00% 90.00% 90.00% 8,000.00 1,000.00 9,000.00
O Project Sign Boards item
P Works by Municipalities item
Q Nuisance item
R Contractor's Staff mo
S Removal of Rubbish 1 item 5,000.00 5,000.00 5,000.00 0.07% 1 0.20 0.20 0.40 item 20.00% 20.00% 40.00% 40.00% 1,000.00 1,000.00 2,000.00
T Final Cleaning Down 1 item 5,000.00 5,000.00 5,000.00 0.07% 1 0.20 0.20 0.40 item 20.00% 20.00% 40.00% 40.00% 1,000.00 1,000.00 2,000.00
U Protection of Utilies and Property item
V Statutory Obligations item
Permits, Licenses and Taxes 1 item 15,000.00 15,000.00 15,000.00 0.20% 1 0.50 0.00 0.50 item 50.00% 0.00% 50.00% 50.00% 7,500.00 - 7,500.00
ECC legwork (if applicable)
Local and Barangay Clearance (if applicable)
Demolition Permit
Excavation Permit / Fencing Permit
Permit for Disposal/dumping of desbris item
Permit for Use of private road (If applicable) - item
Contractor's Tax item
All other statutory requirements to permit construction item
W Signals and Warnings item
X Reference Points (Line and Grade Survey) mo
Y Prevention of Mosquito Breeding/Pest Control mo

A Water Control mo
B Receipt, Acceptance, Transportation and Positioning of Owner supplied Equipment, mo
Final testing item
C Receipt, Acceptance, Transportation and Positioning of Owner supplied Equipment, mo
D Advance Payment, Performance and Guarantee Bond
Advance Payment Bond 1 item 30,000.00 30,000.00 30,000.00 0.40% 1 1.00 1.00 item 0.00% 0.00% 0.00% 0.00% - - -
Performance Bond 1 item 30,000.00 30,000.00 30,000.00 0.40% 1 1.00 1.00 item 0.00% 0.00% 0.00% 0.00% - - -
Guarantee Bond 1 item 15,000.00 15,000.00 15,000.00 0.20% 1 1.00 1.00 item 0.00% 0.00% 0.00% 0.00% - - -
E Insurances
Contractor's All Risk Insurance item
Third Party Liability Insurance 1 item 5,000.00 5,000.00 5,000.00 0.07% 1 1.00 1.00 item 100.00% 0.00% 100.00% 100.00% 5,000.00 - 5,000.00
F Reports 1 item 10,000.00 10,000.00 10,000.00 0.13% 1 1.00 1.00 item 100.00% 0.00% 100.00% 100.00% 10,000.00 - 10,000.00
G Project Meetings
Representation Expenses item
H Schedules item
I Materials and Workmanship item
J Material Standards item
K s item
L As-built Drawings 1 item 50,000.00 50,000.00 50,000.00 0.66% 1 0.00 0.50 0.50 item 0.00% 50.00% 50.00% 50.00% - 25,000.00 25,000.00
M Operation and Maintenance Manuals 1 item 15,000.00 15,000.00 15,000.00 0.20% 1 0.00 0.00 item 0.00% 0.00% 0.00% 0.00% - - -
Attendance upon Nominated Sub-Contractors, Artists, Tradesmen, or Direct
Contractors
N item
Attendance to Nominated Sub-Contractors Attendance to Owner Supplied
Equipment, Verification of Quality
DAYWORK SCHEDULE
Note: Rates submitted for labour and plant and equipment are deemed to include all
of the Contractors Overheads, Profit etc.
LABOUR (RATE/ HOUR)
Leadman hour 118.00 0.00%
Surveyor
Surveyor- helper
Carpenter - finishing
Carpenter - structural
Carpenter - helper
Mason - finishing
Mason - rough works
Mason - helper
Tile setter
Master plumber
Plumber
Tinsmith Tinsmith helper
Tinsmith Tinsmith helper
Welder - Class B
Welder - Class C
Welder - helper
Master electrician hour 105.00
Electrician hour 90.00
Driver hour 80.00
Operator - heavy equipment
Operator - light equipment
Steel man
Rigger Painter
Painter - helper
Labourer hour 80.00
PLANT AND EQUIPMENT (RATE/ HOUR)
Water truck - 1300 Gallons
Concrete cutter
Air compressor - 175 CFM
Wate r pump - 100mm diameter
Concrete mixer - 2 bagger Concrete
Concrete mixer - 1 bagger
Cargo truck - 12 tons
Light cargo truck - 5 tons
Concrete vibrator
Welding machine - 300 AMP
Welding machine - 500 AMP
Backhoe - 0,75m3 capacity
Portable generator set
Mobile crane - 20 tons
Mini-loader - bobcat
Wheel loader - 1,15m3 capacity
Dumptruck - 12 tons
Manually operated rammer
Vibro-plate compactor
Water tank with trailer - 500 gallons
MATERIALS
Materia ls will be paid for at cost upon submission of invoices plus a mark-up of 10%
OTHERS
 Allow other items for which the contractor requires payment to comply with all
respect with the provisions of the relevant conditions of the contract
A
B
C
NOTES:
1. Refer to Preliminaries - Terms and Conditions

2. Fixed and time related costs together with allowances for mobilization costs and
demobilization costs shall be validated prior to issuance of the first progress billing.
3. Preliminaries for a total duration of calendar months should be considered.
Subtotal (I) 425,000.00 2.97% 0.63% 3.60% 224,500.00 47,500.00 272,000.00
DIVISION 28 - ELECTRONICS AND SECURITY
28 10 00 Access Control
Supply of labor, consumables and necessary testing equipment needed to complete
A the above work in accordance with the testing procedure required by the Designer, 1 item 35,000.00 35,000.00 35,000.00 0.46% 1 item 0.00% 0.00% 0.00% - - -
Owner and the Project Manager
Raceway and Boxes
Supply and installation of electrical metallictubing (IMC) including tagging,
paintings,fittings, hangers, supports etc. all in accordance with drawing and
specification

B 50mm diameter ( BY OTHERS ) 1,000 m

Supply and installation of electrical metallictubing (EMT) including tagging,
paintings,fittings, hangers, supports etc. all in accordance with drawing and
specification
C 50mm diameter ( BY OTHERS )
D 25mm diameter ( BY OTHERS )
Supply and installation of boxes and pullboxes including hangers and supports ( BY
OTHERS )
E Utility box ( BY OTHERS ) 50 nr
F Junction box ( BY OTHERS ) nr
G Square box ( BY TOTHERS ) nr
H Pull box (type and size as required) BY OTHERS item
Wires and Cables
Supply and installation of wires and cables including necessary consumables, wire
identification and other materials required all in accordance with drawing and
specification
A #16 AWG shielded twisted pair 3,371 m 40.00 10.00 50.00 168,550.00 2.23% 3371 2691.00 2691.00 m 79.83% 20.17% 100.00% 100.00% 134,550.00 34,000.00 168,550.00
B 4 pairs # 24 AWG UTP CAT 5 Cable 1,234 m 25.00 6.25 31.25 38,562.50 0.51% 1234 1002.10 1002.10 m 81.21% 18.79% 100.00% 100.00% 31,315.63 7,246.88 38,562.50
Supply and installation of devices and equipment including necessary supports and
accessories etc. all in accordance with drawings and specification

C Main Access Control Panle including work station, nework devices, etc 1 item 250,000.00 25,000.00 275,000.00 275,000.00 3.64% 1 0.00 0.50 0.50 item 0.00% 50.00% 50.00% 50.00% - 137,500.00 137,500.00

D Intermediate Distribution Frame ( SEC ) INCLUDED IN STRUCTURED CABLING

E Access gathering panel, AGP 3 set 63,014.19 5,000.00 3,600.00 71,614.19 214,842.57 2.85% 3 0.00 2.70 2.70 set 0.00% 90.00% 90.00% 90.00% - 193,358.31 193,358.31
F Door Controller 3 set 35,011.06 5,000.00 2,125.00 42,136.06 126,408.18 1.67% 3 0.00 3.00 3.00 set 0.00% 100.00% 100.00% 100.00% - 126,408.18 126,408.18
G Access reader module, ARM 39 set 16,211.20 3,500.00 975.00 20,686.20 806,761.80 10.69% 39 0.00 39.00 39.00 set 0.00% 100.00% 100.00% 100.00% - 806,761.80 806,761.80
H Card access biometrics keypad, PE 39 nr 39,500.00 3,500.00 575.00 43,575.00 1,699,425.00 22.52% 39 0.00 33.93 33.93 nr 0.00% 87.00% 87.00% 87.00% - 1,478,499.75 1,478,499.75
I Door contact, D 5 nr 120.00 24.00 6.00 150.00 750.00 0.01% 5 0.00 5.00 5.00 nr 0.00% 100.00% 100.00% 100.00% - 750.00 750.00
J Door contact, Explosion Proof, D-EP 2 nr 26,100.00 3,500.00 1,305.00 30,905.00 61,810.00 0.82% 2 0.00 0.00 0.00 nr 0.00% 0.00% 0.00% 0.00% - - -
K Break glass, BG 39 nr 600.00 120.00 30.00 750.00 29,250.00 0.39% 39 0.00 39.00 39.00 nr 0.00% 100.00% 100.00% 100.00% - 29,250.00 29,250.00
L Request to exit button, RE 39 nr 400.00 80.00 20.00 500.00 19,500.00 0.26% 39 0.00 39.00 39.00 nr 0.00% 100.00% 100.00% 100.00% - 19,500.00 19,500.00
M Electromagnetic lock, EM 37 pcs 3,125.00 780.00 275.00 4,180.00 154,660.00 2.05% 37 0.00 31.00 31.00 pcs 0.00% 83.78% 83.78% 83.78% - 129,580.00 129,580.00
Q Input module, IM 5 pcs 16,211.20 1,000.00 950.00 18,161.20 90,806.00 1.20% 5 0.00 5.00 5.00 pcs 0.00% 100.00% 100.00% 100.00% - 90,806.00 90,806.00
R Interfacing to FDAS item
S Intermidiate distribution frame (SCS) item
OTHERS
Allow other items for which the contractor requires payment to comply with all
respect with the provisions of the relevant conditions of the contract particular
specifications and drawings which are not in the Bills of Quantities
Explosion Proof Areas
A Access reader module, ARM, EP 8 item 48,000.00 7,500.00 4,500.00 60,000.00 480,000.00 6.36% 8 0.00 0.00 5.0 item 0.00% 0.00% 0.00% 0.00% - - -
B Card access biometrics keypad, PE, EP 8 item 48,000.00 7,500.00 55,500.00 444,000.00 5.88% 8 0.00 0.00 5.0 item 0.00% 0.00% 0.00% 0.00% - - -
C Door contact, D, EP 6 item 26,100.00 7,500.00 33,600.00 201,600.00 2.67% 6 0.00 0.00 5.0 item 0.00% 0.00% 0.00% 0.00% - - -
D Break glass, BG, EP 8 item 43,500.00 5,000.00 48,500.00 388,000.00 5.14% 8 0.00 0.00 5.0 item 0.00% 0.00% 0.00% 0.00% - - -
E Request to exit button, RE, EP 8 item 105,000.00 5,000.00 110,000.00 880,000.00 11.66% 8 0.00 0.00 5.0 item 0.00% 0.00% 0.00% 0.00% - - -
F Electromagnetic lock, EM, EP 10 item 90,858.62 5,000.00 95,858.62 958,586.20 12.70% 10 0.00 0.00 5.0 item 0.00% 0.00% 0.00% 0.00% - - -
G Input module, IM, EP 2 item 19,500.00 5,000.00 24,500.00 49,000.00 0.65% 2 0.00 0.00 1.0 item 0.00% 0.00% 0.00% 0.00% - - -
Subtotal (II) 7,122,512.25 165,865.63 3,053,660.92 3,219,526.54

Grand Total 7,547,512.25 100.00% 5.17% 41.09% 46.26% 390,365.63 3,101,160.92 3,491,526.54

Prepared by: Checked by:

Benjie Planas Walter Tangtang

Cost Engineer Project Manager

Reviewed and checked by:

Noted by:
DESIGN COORDINATES, INC. Juvy Valle
Construction Project Managers Senior Project Manager

KEVIN JOSEPH DEOCALES MEL T. CABANGUNAY

Construction Project Engineer - EE Construction Project Manager