Carilucud
Carilucud
Carilucud
SUB-TOTAL(A) 16,745.04
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) -
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
NONE
SUB-TOTAL(C)
D. TOTAL DIRECT COST(A+B+C) 16,745.0
Name of Project: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
Location: Cagayan NHS, Tuguegarao City
SUB-TOTAL(A) -
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) 6,500.00
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(C) 3,380.50
D. TOTAL DIRECT COST(A+B+C) 9,880.50
Name of Project: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
Location: Cagayan NHS, Tuguegarao City
UNIT PRICE ANALYSIS
JOBS: Construction of 1-CL School Building 7.0M x 9.0M & Repair of 1-CL
PAY ITEMS: SPL-6 Removal of Trees-2 Big Trees(Includes disposal)
SPL-6 PRODUCTION RATE: L.S.
QUANTITY: ALL NUMBER OF HOURS: ALL
SUB-TOTAL(A) -
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) 6,000.00
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
Chainsaw 1,569.00
SUB-TOTAL(C) 1,569.00
D. TOTAL DIRECT COST(A+B+C) 7,569.00
SUB-TOTAL(A) 4,303.68
B.) LABOR COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
SUB-TOTAL(B) 609.55
C. EQUIPMENT COST QUANTITY Hourly Total
No. Personnel Total Hrs. Rate Cost
NONE
SUB-TOTAL(C)
D. TOTAL DIRECT COST(A+B+C) 4,913.22
Less:
Doors -
Windows - 46.56 sq.m.
117.30 sq.m.
a) Doors
4 units - = 7.56 sq.m.
b) Windows
4 units W1- = 15.60
4 units W2- = 23.40
39.00
Toat Area =
A. Materials:
20mmǾ PVC orange pipe x 6m 25 80.00 ###
Junction Box (Octagon) PVC 20 45.00 ###
Utility Box 2"x4" PVC 12 34.00 ###
Tie Wire 5 65.00 ###
20mmǾ PVC (Tee, Elbow,Adop ------------------ ###
###
B. LABOR:
1 Const. Foreman @ 2 days = 958.00
2 Electrician @ 2 days = 1,328.52
2,286.52
SUMMARY:
Materials =
Labor = Est. Cost = P 8,637.66
Indirect Cost:
24% Mark-up =
12% VAT =
Total Cost =
a) Column footing
10 units - 1.50m x 1.80m x 6.75 cu.m.
c) Columns
10 units - 0.35m x 0.35m x H = 5.0m 6.13 cu.m.
Total 3,493,967.87 76.23 3,265,426.15 104.71% 208,571.13 5.76% 3,473,997.28 110.47% (848,070.35)
Slippage 98.08%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 31, 2018 To April 6, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.6833 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 1.00 3.50 - 0.30 70,706.25 1.93 28,282.50 0.62 98,988.75 2.55 - 8,484.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 64.00 144.00 (105.00) 57,319.20 1.35 45,855.36 1.00 103,174.56 2.35 - 75,231.45
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 10990.4 10,990.40 3,781.86 10,990.40 0.24 - 0.00 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 27479 27,479.00 24,952.98 27,479.00 0.60 - 0.00 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 5518.79 5,518.79 9,384.20 5,518.79 0.12 - 0.00 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 374.33 374.33 (90.45) 259,758.82 5.66 - 0.00 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 55227.9 55,227.90 (31,308.45) 55,227.90 1.20 - 0.00 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 12.00 12.00 (3.00) - 0.00 13,719.72 0.30 13,719.72 0.30 - 3,429.93
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 36.00 36.00 (9.00) - 0.00 7,935.48 0.17 7,935.48 0.17 - 1,983.87
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,918,096.87 51.12% 95,793.06 2.09% 2,013,889.93 53.21% (73,891.31)
Total 3,493,967.87 76.23 3,169,633.09 100.31% 95,793.06 4.40% 3,265,426.15 104.71% (583,751.81)
Slippage 81.94%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 24, 2018 To March 30, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.5667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 80.00 (41.00) 57,319.20 1.35 - 0.00 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 10,990.40 10,990.40 3,781.86 - 0.00 10,990.40 0.24 10,990.40 0.24 3,781.86
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 27,479.00 27,479.00 24,952.98 - 0.00 27,479.00 0.60 27,479.00 0.60 24,952.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 5,518.79 5,518.79 9,384.20 - 0.00 5,518.79 0.12 5,518.79 0.12 9,384.20
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 250 124.33 374.33 (90.45) 173,482.50 3.78 86,276.32 1.88 259,758.82 5.66 - 62,765.97
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 45000 10,227.90 55,227.90 (31,308.45) 45,000.00 0.98 10,227.90 0.22 55,227.90 1.20 - 31,308.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,777,604.46 48.06% 140,492.41 3.06% 1,918,096.87 51.12% 21,901.75
Total 3,493,967.87 76.23 3,017,093.39 96.63% 152,539.70 3.68% 3,169,633.09 100.31% (382,197.87)
Slippage 60.71%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 17, 2018 To March 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.45 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 3.5 3.50 - 0.30 21,997.50 0.57 - 0.00 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 80 80.00 (41.00) 57,319.20 1.35 - 0.00 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 100 150.00 250.00 33.88 69,393.00 1.51 104,089.50 2.27 173,482.50 3.78 23,510.35
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 30000 15,000.00 45,000.00 (21,080.55) 30,000.00 0.65 15,000.00 0.33 45,000.00 0.98 - 21,080.55
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 22.43 22.43 9.39 22.43 0.00 - 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,658,514.96 45.46% 119,089.50 2.60% 1,777,604.46 48.06% 162,394.16
Total 3,493,967.87 76.23 2,877,005.00 90.85% 140,088.39 5.78% 3,017,093.39 96.63% (213,008.74)
Slippage 38.81%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 10, 2018 To March 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.3333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2.5 1.00 3.50 - 0.30 15,712.50 0.43 6,285.00 0.14 21,997.50 0.57 - 1,885.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 60.00 80.00 (41.00) 14,329.80 0.41 42,989.40 0.94 57,319.20 1.35 - 29,376.09
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 100.00 100.00 183.88 - 0.00 69,393.00 1.51 69,393.00 1.51 127,599.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 717.2 717.20 (164.00) 55,984.63 1.22 - 0.00 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 30,000.00 30,000.00 (6,080.55) - 0.00 30,000.00 0.65 30,000.00 0.65 - 6,080.55
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 10 12.43 22.43 9.39 10.00 0.00 12.43 0.00 22.43 0.00 86,846.49
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 43 43.00 (22.00) 135,935.90 3.42 - 0.00 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,509,835.13 42.22% 148,679.83 3.24% 1,658,514.96 45.46% 281,483.66
Total 3,493,967.87 76.23 2,677,939.57 81.37% 199,065.43 9.48% 2,877,005.00 90.85% 51,353.78
Slippage 15.85%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From March 3, 2018 To March 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.2167 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2.5 2.50 0.70 70,706.25 1.93 - 0.00 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2.5 2.50 0.70 15,712.50 0.43 - 0.00 15,712.50 0.43 4,399.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 - 20.00 19.00 14,329.80 0.41 - 0.00 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 717.20 717.20 (164.00) - 0.00 55,984.63 1.22 55,984.63 1.22 - 12,801.84
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 10 10.00 21.82 10.00 0.00 - 0.00 10.00 0.00 86,858.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 31 12.00 43.00 (22.00) 98,000.30 2.59 37,935.60 0.83 135,935.90 3.42 - 69,548.60
Sub Total 1,939,998.62 42.32 1,415,914.90 40.17% 93,920.23 2.05% 1,509,835.13 42.22% 430,163.49
Total 3,493,967.87 76.23 2,448,024.00 74.65% 229,915.57 6.72% 2,677,939.57 81.37% 485,716.35
Slippage -7.49%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 24, 2018 To March 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 1.1 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 2 0.50 2.50 0.70 56,565.00 1.62 14,141.25 0.31 70,706.25 1.93 19,797.75
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 2 0.50 2.50 0.70 12,570.00 0.36 3,142.50 0.07 15,712.50 0.43 4,399.50
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 16500 16,500.00 14,925.00 16,500.00 0.47 - 0.00 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 30.6 30.60 - 22,619.21 0.64 - 0.00 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 50.8 50.80 - 27,174.44 0.78 - 0.00 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 34 34.00 - 190,362.60 5.44 - 0.00 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 10.3 10.30 - 91,343.39 2.62 - 0.00 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.7 8.70 - 129,351.60 3.70 - 0.00 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 10.8 10.80 - 130,813.70 3.74 - 0.00 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 7954.58 7,954.58 - 533,036.41 15.25 - 0.00 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.74 - 0.00 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 20 - 20.00 19.00 14,329.80 0.41 - 0.00 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 10.00 10.00 21.82 - 0.00 10.00 0.00 10.00 0.00 86,858.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 21 10.00 31.00 (10.00) 66,387.30 1.90 31,613.00 0.69 98,000.30 2.59 - 31,613.00
Sub Total 1,939,998.62 42.32 1,367,008.15 39.10% 48,906.75 1.07% 1,415,914.90 40.17% 524,083.72
Total 3,493,967.87 76.23 2,098,842.76 66.22% 349,181.24 8.43% 2,448,024.00 74.65% 793,562.92
Slippage -22.90%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 17, 2018 To February 23, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.9833 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 2.59 1.00 1.00 2.00 1.20 28,282.50 0.81 28,282.50 0.81 56,565.00 1.62 33,939.00
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.72 25,140.00 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.25 2.00 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.58 1.00 1.00 2.00 1.20 6,285.00 0.18 6,285.00 0.18 12,570.00 0.36 7,542.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.90 7,500.00 9,000.00 16,500.00 14,925.00 7,500.00 0.21 9,000.00 0.26 16,500.00 0.47 14,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.43 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.03 18.90 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.65 20.00 10.60 30.60 - 14,783.80 0.42 7,835.41 0.22 22,619.21 0.64 -
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.78 40.00 10.80 50.80 - 21,397.20 0.61 5,777.24 0.17 27,174.44 0.78 -
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 5.45 15.00 19.00 34.00 - 83,983.50 2.40 106,379.10 3.04 190,362.60 5.44 -
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 2.61 3.50 6.80 10.30 - 31,039.02 0.89 60,304.37 1.73 91,343.39 2.62 -
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 3.70 3.30 5.40 8.70 - 49,064.40 1.40 80,287.20 2.30 129,351.60 3.70 -
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 3.74 - 10.80 10.80 - - 0.00 130,813.70 3.74 130,813.70 3.74 -
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 15.26 4,480.00 3,474.58 7,954.58 - 300,204.80 8.59 232,831.61 6.66 533,036.41 15.25 -
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.74 20.00 5.00 25.00 - 20,679.60 0.59 5,169.90 0.15 25,849.50 0.74 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.80 - 20.00 20.00 19.00 - 0.00 14,329.80 0.41 14,329.80 0.41 13,613.31
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.43 - - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.42 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.50 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.43 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 5.65 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 1.24 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.68 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.29 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.17 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 1.10 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 2.49 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.90 - 21.00 21.00 - - 0.00 66,387.30 1.90 66,387.30 1.90 -
Sub Total 1,939,998.62 55.53 613,325.02 17.53% 753,683.13 21.57% 1,367,008.15 39.10% 572,990.47
Total 3,493,967.87 100.00 613,325.02 17.71% 1,485,517.74 48.69% 2,098,842.76 66.22% 1,179,678.06
Slippage -33.71%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3493967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 10, 2018 To February 16, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.8667 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 23.4 23.40 (4.50) 1,271.80 0.04 - 0.00 1,271.80 0.04 - 244.58
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 39.8 39.80 (9.20) 29,419.76 0.74 - 0.00 29,419.76 0.74 - 6,800.55
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 66.1 66.10 (15.30) 35,358.87 0.92 - 0.00 35,358.87 0.92 - 8,184.43
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 43.7 43.70 (9.70) 244,671.93 5.90 - 0.00 244,671.93 5.90 - 54,309.33
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 13.5 13.50 (3.20) 119,721.93 2.83 - 0.00 119,721.93 2.83 - 28,378.54
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 8.3 2.50 10.80 (2.10) 123,404.40 3.02 37,170.00 0.81 160,574.40 3.83 - 31,222.80
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 5 4.80 9.80 1.00 60,561.90 1.32 58,139.42 1.27 118,701.32 2.59 12,112.38
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 8180 1,991.68 10,171.68 (2,217.10) 548,141.80 14.00 133,462.48 2.91 681,604.28 16.91 - 148,567.87
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.70 - 0.00 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 1,279,547.37 32.07% 228,771.90 4.99% 1,508,319.27 37.06% 431,679.35
Total 3,493,967.87 76.23 1,279,547.37 32.07% 422,377.90 9.21% 1,701,925.27 41.28% 1,792,042.61
Slippage -54.40%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From February 3, 2018 To February 9, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.75 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 4.50 23.40 (4.50) 1,027.22 0.03 244.58 0.01 1,271.80 0.04 - 244.58
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 20 19.80 39.80 (9.20) 14,783.80 0.42 14,635.96 0.32 29,419.76 0.74 - 6,800.55
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 45 21.10 66.10 (15.30) 24,071.85 0.67 11,287.02 0.25 35,358.87 0.92 - 8,184.43
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 20 23.70 43.70 (9.70) 111,978.00 3.01 132,693.93 2.89 244,671.93 5.90 - 54,309.33
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 7 6.50 13.50 (3.20) 62,078.04 1.57 57,643.89 1.26 119,721.93 2.83 - 28,378.54
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 5.8 2.50 8.30 0.40 86,234.40 2.21 37,170.00 0.81 123,404.40 3.02 5,947.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 2 3.00 5.00 5.80 24,224.76 0.53 36,337.14 0.79 60,561.90 1.32 70,251.80
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 5480 2,700.00 8,180.00 (225.42) 367,214.80 10.05 180,927.00 3.95 548,141.80 14.00 - 15,105.39
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 25 25.00 - 25,849.50 0.70 - 0.00 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 808,607.85 21.79% 470,939.52 10.28% 1,279,547.37 32.07% 660,451.25
Total 3,493,967.87 76.23 808,607.85 21.79% 470,939.52 10.28% 1,279,547.37 32.07% 2,214,420.51
Slippage -53.29%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From January 27, 2018 To February 2, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.6333 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 1.97 1 1.00 2.20 28,282.50 0.81 - 0.00 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.55 25140 25,140.00 - 25,140.00 0.72 - 0.00 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.19 2 2.00 - 8,799.00 0.25 - 0.00 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.44 1 1.00 2.20 6,285.00 0.18 - 0.00 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.69 7500 7,500.00 23,925.00 7,500.00 0.21 - 0.00 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.33 33.46 33.46 - 15,138.98 0.43 - 0.00 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.9 54.35 1,027.22 0.02 18.9 18.90 - 1,027.22 0.03 - 0.00 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.6 739.19 22,619.21 0.49 20 20.00 10.60 14,783.80 0.42 - 0.00 14,783.80 0.42 7,835.41
804(1)b Embankment from Borrow cu.m. 50.8 534.93 27,174.44 0.59 40 5.00 45.00 5.80 21,397.20 0.61 2,674.65 0.06 24,071.85 0.67 3,102.59
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34 5,598.90 190,362.60 4.15 15 5.00 20.00 14.00 83,983.50 2.40 27,994.50 0.61 111,978.00 3.01 78,384.60
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.3 8,868.29 91,343.39 1.99 3.5 3.50 7.00 3.30 31,039.02 0.89 31,039.02 0.68 62,078.04 1.57 29,265.35
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.7 14,868.00 129,351.60 2.82 3.3 2.50 5.80 2.90 49,064.40 1.40 37,170.00 0.81 86,234.40 2.21 43,117.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.8 12,112.38 130,813.70 2.85 0 2.00 2.00 8.80 - 0.00 24,224.76 0.53 24,224.76 0.53 106,588.94
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7954.58 67.01 533,036.41 11.62 4480 1,000.00 5,480.00 2,474.58 300,204.80 8.59 67,010.00 1.46 367,214.80 10.05 165,821.61
1000(1) Soil Poisoning Liters 25 1,033.98 25,849.50 0.56 20 5.00 25.00 - 20,679.60 0.59 5,169.90 0.11 25,849.50 0.70 -
1000(2) Wood Preservative Liter 39 716.49 27,943.11 0.61 0 - - 39.00 - 0.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.33 0 - - 15,091.29 - 0.00 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.32 0 - - 14,772.26 - 0.00 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.14 0 - - 52,431.98 - 0.00 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.32 0 - - 14,902.99 - 0.00 - 0.00 - 0.00 14,902.99
1003(1)a2 Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 4.35 0 - - 283.88 - 0.00 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.2 78.06 43,182.79 0.94 0 - - 553.20 - 0.00 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.52 0 - - 23,919.45 - 0.00 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9 1,143.31 10,289.79 0.22 0 - - 9.00 - 0.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27 220.43 5,951.61 0.13 0 - - 27.00 - 0.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.2 1,197.74 38,567.23 0.84 0 - - 32.20 - 0.00 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 1.89 0 - - 31.82 - 0.00 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21 3,161.30 66,387.30 1.45 0 - 21.00 - 0.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 42.32 613,325.02 17.53% 195,282.83 4.26% 808,607.85 21.79% 1,131,390.77
Total 3,493,967.87 76.23 613,325.02 17.71% 195,282.83 4.26% 808,607.85 21.79% 2,685,360.03
Slippage -48.55%
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
4,585,535.86
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Statement of Work Accomplished
From December 26, 2017 ToJanuary 26, 2018
Project ID: 17BD0154
Project Name/Location: Construction of 1 Storey 3CL School Building with Toilet at Cordova Central School, Amulung, Cagayan
Contractor: OML CONSTRUCTION Payment Certfificate No.___
Duration 60 CD PTE 0.5167 Sheet 01 of 02
TOTAL UNIT TOTAL TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT PRICE CONTRACT % OF APPROVED APPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY IN COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.1.(8) Provision of Field Office for the Engineer (Rental Basis) mos. 3.2 28,282.50 90,504.00 2.59 1.00 1.00 2.20 28,282.50 0.81 28,282.50 0.81 62,221.50
B.3 Permits and Clearances L.S. ALL 25,140.00 25,140.00 0.72 25,140.00 25,140.00 - 25,140.00 0.72 25,140.00 0.72 -
B.5 Project Billboard/Signboard each 2 4,399.50 8,799.00 0.25 2.00 2.00 - 8,799.00 0.25 8,799.00 0.25 -
B.7 Occupational Safety and Health Program mos. 3.2 6,285.00 20,112.00 0.58 1.00 1.00 2.20 6,285.00 0.18 6,285.00 0.18 13,827.00
B.9 Mobilization/Demobilization L.S. ALL 31,425.00 31,425.00 0.90 7,500.00 7,500.00 23,925.00 7,500.00 0.21 7,500.00 0.21 23,925.00
803(1)a Structure Excavation, Common Soil cu.m. 33.46 452.45 15,138.98 0.43 33.46 33.46 - 15,138.98 0.43 15,138.98 0.43 -
804(1)a Embankment from Structure Excavation cu.m. 18.90 54.35 1,027.22 0.03 18.90 18.90 - 1,027.22 0.03 1,027.22 0.03 -
804(4) Gravel Fill cu.m. 30.60 739.19 22,619.21 0.65 20.00 20.00 10.60 14,783.80 0.42 14,783.80 0.42 7,835.41
804(1)b Embankment from Borrow cu.m. 50.80 534.93 27,174.44 0.78 40.00 40.00 10.80 21,397.20 0.61 21,397.20 0.61 5,777.24
900(1)c2 Structural Concrete(Footing and Slab on Fill), Class A cu.m. 34.00 5,598.90 190,362.60 5.45 15.00 15.00 19.00 83,983.50 2.40 83,983.50 2.40 106,379.10
900(1)c3 Structural Concrete (Footing Tie Beams) Class A cu.m. 10.30 8,868.29 91,343.39 2.61 3.50 3.50 6.80 31,039.02 0.89 31,039.02 0.89 60,304.37
900(1)c4 Structural Concrete (Columns), Class A cu.m. 8.70 14,868.00 129,351.60 3.70 3.30 3.30 5.40 49,064.40 1.40 49,064.40 1.40 80,287.20
900(1)c6 Structural Concrete (Beams/Girders), Class A cu.m. 10.80 12,112.38 130,813.70 3.74 - 10.80 - 0.00 - 0.00 130,813.70
902(1)a Reinforcing Steel Deformed Grade 40 kgs. 7,954.58 67.01 533,036.41 15.26 4,480.00 4,480.00 3,474.58 300,204.80 8.59 300,204.80 8.59 232,831.61
1000(1) Soil Poisoning Liters 25.00 1,033.98 25,849.50 0.74 20.00 20.00 5.00 20,679.60 0.59 20,679.60 0.59 5,169.90
1000(2) Wood Preservative Liter 39.00 716.49 27,943.11 0.80 - 39.00 - 0.00 - 0.00 27,943.11
1001(9) Storm Drainage and Downspout LS ALL 15,091.29 15,091.29 0.43 - 15,091.29 - 0.00 - 0.00 15,091.29
1001(8) Sewer Line Works LS ALL 14,772.26 14,772.26 0.42 - 14,772.26 - 0.00 - 0.00 14,772.26
1002(8) Plumbing Fixtures LS ALL 52,431.98 52,431.98 1.50 - 52,431.98 - 0.00 - 0.00 52,431.98
1002(28) Cold Water Lines LS ALL 14,902.99 14,902.99 0.43 - 14,902.99 - 0.00 - 0.00 14,902.99
1003(1)a2Ceiling 4.5mm thk Fiber Cement Board on Wood Frame sq.m. 283.88 693.93 196,992.85 5.69 - 283.88 - 0.00 - 0.00 196,992.85
1003(12) Facia Board Metal kgs. 553.20 78.06 43,182.79 1.24 - 553.20 - 0.00 - 0.00 43,182.79
1003(17) Carpentry and Joinery Works LS ALL 23,919.45 23,919.45 0.68 - 23,919.45 - 0.00 - 0.00 23,919.45
1004(2)e Finishing Hardware Knobs sets 9.00 1,143.31 10,289.79 0.29 - 9.00 - 0.00 - 0.00 10,289.79
1004(2)g Finishing Hardware, Hinges sets 27.00 220.43 5,951.61 0.17 - 27.00 - 0.00 - 0.00 5,951.61
1005(5) Grille Window sq.m. 32.20 1,197.74 38,567.23 1.10 - 32.20 - 0.00 - 0.00 38,567.23
1009(1)a Jalousie Window sq.m. 31.82 2,730.01 86,868.92 2.49 - 31.82 - 0.00 - 0.00 86,868.92
1010(1) Frames(Jambs Sills Head Transom & Mullions) sets 21.00 3,161.30 66,387.30 1.90 - 21.00 - 0.00 - 0.00 66,387.30
Sub Total 1,939,998.62 55.57 613,325.02 17.53% 613,325.02 17.53% 1,326,673.60
3,493,967.87
OML CONSTRUCTION JAYLORD A. DE ASIS ROGER A. AGUSTIN GLENN V. REYES DANILO U. TABILAS
Contractor Engineer II Chief, Construction Section Asst. District Engineer District Engineer
Project Engineer
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
3,493,967.87
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Constractor's Statement of Work Accomplished
From November 24, 2019 To February 14, 2020
Project ID: 19BD0124
Project Name/Location: Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana, Cagayan
Contractor: E. GUADIZ CONSTRUCTION Payment Certfificate No.____________
Sheet 01 of 01
ORIGINAL REVISED UNIT ORIGINAL REVISED TOTAL QTY. QTY. TOTAL BALANCE COST OF COST COST BALANCE
ITEM CONTRACT CONTRACT PRICE CONTRACT CONTRACT % OF APPROVEDAPPROVED QTY. OF PREVIOUS % OF OF % OF TO % OF OF
DESCRIPTION UNIT
NO. QUANTITY QUANTITY IN COST COST COST IN in this To This QUANTITY BILLING COST THIS COST DATE COST COST
PESOS PREVIOUS BILLING DATE BILLING
A.1.4(1) Provision of Progress Photograph each 90.00 90.00 61.11 5,500.00 5,500.00 0.06% 80.00 10.00 90.00 - 4,888.89 0.05% 611.11 0.01% 5,500.00 0.06% -
B.5 Project Billboard/Signboard each 4.00 4.00 3,500.00 14,000.00 14,000.00 0.14% 4.00 - 4.00 - 14,000.00 0.14% - 0.00% 14,000.00 0.14% -
B.7 Occupational Safety and Health Program mos. 4.73 4.73 4,500.00 21,285.00 21,285.00 0.21% 4.00 0.73 4.73 - 18,000.00 0.18% 3,285.00 0.03% 21,285.00 0.21% -
B.9 Mobilization/Demobilization L.S. all all 94,519.01 94,519.01 94,519.01 0.95% 0.50 0.50 0.50 47,259.51 0.47% 0.00% 47,259.51 0.47% 47,259.51
100(1) Clearing & Grubbing cu.m. 0.55 0.55 326,738.18 179,706.00 179,706.00 1.81% 0.55 - 0.55 - 179,706.00 1.81% - 0.00% 179,706.00 1.81% -
102(1) Unsuitable Excavation cu.m. 1,147.50 1,167.30 537.54 616,832.00 627,475.29 6.31% 1,147.50 19.80 1,167.30 - 616,832.00 6.20% 10,643.29 0.11% 627,475.29 6.31% -
103(3) Foundation Fill sq.m. 8.41 8.41 667.30 5,612.00 5,612.00 0.06% 8.41 - 8.41 - 5,612.00 0.06% (0.00) 0.00% 5,612.00 0.06% -
104(1)a Embankment from Roadway Excavation (Common Soil) cu.m. 126.00 173.74 299.58 37,746.80 52,049.62 0.52% 126.00 126.00 47.74 37,746.80 0.38% 0.00% 37,746.80 0.38% 14,302.82
104(2)a Embankment from Borrow (Common Soil) sq.m. 2,723.50 2,723.50 325.67 886,970.05 886,970.05 8.91% 2,723.50 - 2,723.50 - 886,970.05 8.91% 0.01 0.00% 886,970.05 8.91% -
105(1)a Subgrade Preparation sq.m. 5,140.00 5,230.00 23.36 120,048.00 122,150.40 1.23% 5,140.00 90.00 5,230.00 - 120,048.00 1.21% 2,102.40 0.02% 122,150.40 1.23% -
200(1) Aggregate Sub-base cu.m. 1,855.00 1,880.00 688.63 1,277,401.00 1,294,616.75 13.01% 1,855.00 25.00 1,880.00 - 1,277,401.00 12.84% 17,215.75 0.17% 1,294,616.75 13.01% -
311(1)c1 PCC Pavement(Unreinforced) .23 m Thk., 14 Days sq.m. 5,140.00 5,230.00 1,198.19 6,158,695.42 6,266,532.52 62.98% 4,500.00 730.00 5,230.00 - 5,391,853.97 54.19% 874,678.55 8.79% 6,266,532.52 62.98% -
500(1)a1 Pipe Culverts, 910mm dia. Class II RCPC ln.m 8.00 8.00 6,873.18 54,985.40 54,985.40 0.55% - 8.00 8.00 - - 0.00% 54,985.40 0.55% 54,985.40 0.55% -
506(1) Stone Masonry cu.m. 38.00 73.01 4,445.94 168,945.60 324,597.96 3.26% - 73.01 73.01 - - 0.00% 324,597.96 3.26% 324,597.96 3.26% -
Sub Total 9,642,246.28 9,950,000.00 100.00% 8,600,318.21 86.44% 1,288,119.47 12.95% 9,888,437.68 99.38% -
E. GUADIZ CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II Chief Construction Section Asst. District Engineer District Engineer
Project Engineer
COMPUTATION OF LIQUIDATED DAMAGES
1. Name of Project
2. Location Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana, Cagayan
3. Contractor E. GUADIZ CONSTRUCTION
4. Original Contract Cost ₱9,642,246.28
5. Revised Contract Cost ₱ 9,950,000.00
6. Contract Time 142 CD
7. Date of Notice to Proceed August 20, 2019
8. Original Expiry Date January 14, 2020
9. Revised Expiry Date -
10. Completion Date February 14, 2020
10. No. of days Delayed 31 CD
L.D. = 1/10 ( 1% of Remaining Cost of Unfinished Work after Expiry Date) x no. days delayed
L.D. = 1/10 ( 1% of 49,173.63) x 31 Days
L.D. = P 1,908.43
E. GUADIZ CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Engineer II Chief Construction Section Asst. District Engineer District Engineer
Project Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
PROJECT NAME & Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana,
LOCATION: Cagayan
Original Length:
Slippage: 0.00%
PROJECT NAME & Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana,
LOCATION: Cagayan
Original Length:
Slippage: 29.66%
Project Completed
No. of
Designation No. of hrs Daily Rate Amount (PhP)
Person/s
A. Labor
a. Construction Foreman 1 65.00 -
b. Skilled/Operator 2 50.00 -
TECHNICAL JUSTIFICATION
VARIATION ORDER NO.1
ORIGINAL AS-STAKED
ITEM NO. DESCRIPTION UNITS VARIANCE +/- Remarks
QTY. QTY.
A.1.4(1) Provision of Progress Photograph each 90.00 90.00 - No Change
B.5 Project Billboard/Signboard each 4.00 4.00 - No Change
B.7 Occupational Safety and Health Program mos. 4.73 4.73 - No Change
B.9 Mobilization/Demobilization L.S. all all all No Change
100(1) Clearing & Grubbing cu.m. 0.55 0.55 - No Change
102(1) Unsuitable Excavation cu.m. 1,147.50 1,167.30 19.80 Increased in Quantity of items based
on revised plans.
103(3) Foundation Fill sq.m. 8.41 8.41 - No Change
104(1)a Embankment from Roadway Excavation (Common Soil) cu.m. 126.00 173.74 47.74 No Change
104(2)a Embankment from Borrow (Common Soil) sq.m. 2,723.50 2,723.50 - No Change
105(1)a Subgrade Preparation sq.m. 5,140.00 5,230.00 90.00
200(1) Aggregate Sub-base cu.m. 1,855.00 1,880.00 25.00
Increased in Quantity of items based
311(1)c1 PCC Pavement(Unreinforced) .23 m Thk., 14 Days sq.m. 5,140.00 5,230.00 90.00 on revised plans.
500(1)a1 Pipe Culverts, 910mm dia. Class II RCPC ln.m 8.00 8.00 -
506(1) Stone Masonry cu.m. 38.00 73.01 35.01
Prepared By:
JAYLORD A. DE ASIS
Engineer II
Project Engineer
Republic of the Philipines
Department of Public Works and Highways
Cagayan Third
District Engineering Office
REGION II
Tuguegarao City
CHANGE ORDER NO. __1___
Project Name/Location: Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana, Cagayan
To: E. GUADIZ CONSTRUCTION
You are hereby directed to make herein described changes from the plans and specifications of the following described work not included in the plans and specficications.
DESCRIPTION OF WORK TO BE DONE :
Increased in 102(1) Unsuitable Excavation 19.8 cu.m.
quantity of the 104(1)a Embankment from Roadway Excavation (Common Soil)
following items: 105(1)a Subgrade Preparation 90 sqm
200(1) Aggregate Sub-base 25 cu.m.
311(1)c1 PCC Pavement(Unreinforced) .23 m Thk., 14 Days 90 sq.m
506(1) Stone Masonry 35.01 cu.m.
CHANGE REQUESTED BY :
(Work to be performed at agreed price)
ITEMIZED QUANTITIES AND COST OF REVISION IS SHOWN ON THE ATTACHED BILL OF QUANTITIES AND COST ESTIMATE
We the undersigned Contractors have given careful consideration to the change proposed and Difference in the Cost this Change : P 307,753.72
hereby agree. If this proposal is approved that we will provide all equipment, furnish all materials except Net Cost of Previous Change
as maybe otherwise be noted and perform all services necessary for work above specified and will Total Cost of Change 307,753.72
accept as full payment thereto the prices shown on the second page of the attached sheet. Original Contract Amount 9,642,246.28
DATE: Estimated Revised Contract 9,950,000.00
BY: E. GUADIZ CONSTRUCTION JAYLORD A. DE ASIS RAYNALDO T. ARUGAY MARIANO B. MALUPENG DANILO U. TABILAS
Contractor Project Engineer Chief Construction Section Asst. District Engineer District Engineer
NOTE: This variation Order is not effective until approved.
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Cagayan Third District Engineering Office
Tuguegarao City
Sir:
Local Program-Local Roads and Bridges-Local Roads-Local Infrastructure Program -
Road Concreting Of Local Road, located at Brgy. Bacring Amulung, Cagayan. You are hereby
required to perform the following extra work.
Item No. DESCRIPTION Unit Quantity Unit Price Amount
Please indicate in your agreement to this EXTRA WORK ORDER by dating, signing and
returning same to this Office. Detach one (1) copy for your file.
PREPARED BY:
JAYLORD A. DE ASIS
Project Engineer
Project :
Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana, Cagayan
A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
B. Designation of Personnel No. of Men No. of Hours Hourly Rate Total Cost (Pesos)
F. Material Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Project :
Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana, Cagayan
Location : Brgy. Bacring, Amulung, Cagayan
A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
B. Designation of Personnel No. of Men No. of Hours Hourly Rate Total Cost (Pesos)
F. Material Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Project :
Concreting of Sitio Paraiso, Brgy. Carilucud FMR, Brgy. Carilucud, Solana, Cagayan
Location : Brgy. Bacring, Amulung, Cagayan
A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
B. Designation of Personnel No. of Men No. of Hours Hourly Rate Total Cost (Pesos)
F. Material Name and Description Qty Unit Unit Cost Total Cost (Pesos)
C. SUB-TOTAL, MATERIAL P -
BARS 6 Spacing No of vert bars Length Total Length Pcs 6.0m Factor
250 17 3.1 52.7 9 5.33
No of
Horizontal
BAR 1 Spacing bars Length Total Length Pcs 6.0m Factor
260 13 3.8 49.4 9 9.47
No of
Horizontal
BAR 5 Spacing bars Length Total Length Pcs 6.0m Factor
200 17 1.8 30.6 6 5.33
No of
Horizontal
BAR 4 Spacing bars Length Total Length Pcs 6.0m Factor
260 13 5.61 72.93 13 9.47
Length No of Stirrups Total Length Pcs 6.0m Factor Total
0.745 18 13.41 3 5.33 15.99
3.4 14 47.6 8 5.33 42.64
4 3.4 13.6 3 5.33
No of
horizontal
Bars Length Total Length Pcs 6.0m Factor
6 3.4 20.4 4 5.33
Length No of Stirrups Total Length Pcs 6.0m Factor Total
1.65 18 29.7 5 5.33 26.65
WINGWALL
No of
Horizontal
Depth Spacing Bars Length Total Length Factor
3200 300 12 3.4 40.8 5.33
No of Vertical
Length Spacing Bars Height Total Length Factor
3400 150 24 4.2 100.8 5.33
Total
kilograms
47.97 191.88
Total
kilograms
85.23 170.46
Total
kilograms
31.98 63.96
Total
kilograms
123.11 246.22
31.98
85.28
15.99 31.98
Total
kilograms
21.32 42.64
53.3
917.7
1835.4
Total Weight
217.464 652.392
Total Weight
537.264 1611.792
4099.58