Company Date: MARCH 29, 2024

JALCAP PROPERTIES, INCORPORATED

Budget Allocation:
Approved Budget for Contract: PHP 23,609,749.13
Project Title: Completion Period: 210 CALENDAR DAYS (7 Months)
Minimum Required Manpower: Foreman
PROPOSED CONSTRUCTION OF ONE STOREY Welder Tinsmith
AGRICULTURAL BUILDING (POULTRY) Carpenter / Mason Plumber
Laborer / Helper Electrician
Plan: Minimum Required Equipment: Backhoe
Location: Mixer, Conc. Vibrator Welding Machine
Sitio Nabuyong, Brgy. Bayuyan, President Roxas, Capiz
Bar Cutter, Cut-off machine Carpentry & Masonry Power Tools
AMOUNT % ACCOMPLISHMENT CONTRACT % RELATIVE CONTRACT ACCOMPLISHMENT
ITEM DESCRIPTION
AMOUNT WEIGHT
PREVIOUS PRESENT TO-DATE PREVIOUS PRESENT TO-DATE PREVIOUS PRESENT TO-DATE
I Earthworks 333,862.91 - 333,862.91 100.00% 0.00% 100.00% 333,862.91 1.41% 1.41% 0.00% 1.41%
II Formworks & Scaffolding 130,806.83 - 130,806.83 100.00% 0.00% 100.00% 130,806.83 0.55% 0.55% 0.00% 0.55%
III Concrete Wroks 3,429,860.57 - 3,429,860.57 100.00% 0.00% 100.00% 3,429,860.57 14.53% 14.53% 0.00% 14.53%
IV Masonry Works 2,763,328.96 - 2,763,328.96 100.00% 0.00% 100.00% 2,763,328.96 11.70% 11.70% 0.00% 11.70%
V Steel Works 1,083,530.45 - 1,083,530.45 100.00% 0.00% 100.00% 1,083,530.45 4.59% 4.59% 0.00% 4.59%
VI Ceiling & Carpentry Works 2,489,361.69 - 2,489,361.69 100.00% 0.00% 100.00% 2,489,361.69 10.54% 10.54% 0.00% 10.54%
VII Roofing Fraiming 1,791,495.70 - 1,791,495.70 100.00% 0.00% 100.00% 1,791,495.70 7.59% 7.59% 0.00% 7.59%
VIII Roofing Works 944,780.78 - 944,780.78 100.00% 0.00% 100.00% 944,780.78 4.00% 4.00% 0.00% 4.00%
IX Doors & Windows 250,713.09 - 250,713.09 100.00% 0.00% 100.00% 250,713.09 1.06% 1.06% 0.00% 1.06%
X Plumbing Works 282,666.33 - 282,666.33 100.00% 0.00% 100.00% 282,666.33 1.20% 1.20% 0.00% 1.20%
XI Electrical Works 333,405.36 - 333,405.36 50.00% 0.00% 50.00% 666,810.72 2.82% 1.41% 0.00% 1.41%
XII Equipments 7,219,787.06 - 7,219,787.06 98.10% 0.00% 98.10% 7,359,619.84 31.17% 30.58% 0.00% 30.58%
XIII Mating 2,082,911.27 - 2,082,911.27 100.00% 0.00% 100.00% 2,082,911.27 8.82% 8.82% 0.00% 8.82%
23,136,510.99 - 23,136,510.99 GRAND TOTAL 23,609,749.13 100.00% 98.00% 0.00% 98.00%

Prepared By:

Noted by:
TREXIA ALEXA B. CAPENA
OWNER