Subject : ACCOMPLISHMENT REPOR # 2 Date : April 05, 2024
Item No. Scope of Works Weighted Accomplishment
I. General Requirements % Previous This Period To Date A Mobilization and Demobilization 3.14% 30.00% 35.00% 65.00% B Bonds and Insurances 1. Surety Bond 1.04% 30.00% 70.00% 100.00% 2. Guarantee Bond 1.33% 3. Performance Bond 0.63% 30.00% 70.00% 100.00% 4. CARI 0.70% 30.00% 70.00% 100.00% C Temporary Facilities and Sleeping quarters of workers 2.35% 30.00% 35.00% 65.00% D Temporary Utilities(Storage room,Power and Water consumption at Site) E Site Safety & Security 2.35% 30.00% 35.00% 65.00% F Supervision 2.35% 30.00% 35.00% 65.00% G Board-up,clearing and cleaning work at site 1.57% 30.00% 35.00% 65.00% H Delivery, hauling and disposal of debris and unused materials at site 2.35% 30.00% 40.00% 70.00% I Marking on slab soffit for referenceof MEPFS (600MMX600MM) 0.47% 30.00% 50.00% 80.00% J As-built Plans 0.78% 0.00% 0.00% TOTAL FOR GENERAL REQUIRENENTS 19.09% 26.67% 36.44% 63.11% II. General Scope of Works AT 2ND FLOOR A. Elevator Lobby and Hallway 1. Floor 1.1. Chipping of Existing Adhesive 0.73% 10.00% 70.00% 80.00% 1.2. Material and Installation of Tiles 4.27% 10.00% 40.00% 50.00% 1.3. Grouting of Tiles 0.16% 10.00% 10.00% 2. Wall 2.1 Painting Works 0.39% 20.00% 35.00% 55.00% 2.2 Rebuffing of existing tiles and Regrouting and including restoration works 0.31% 20.00% 20.00% 3. Ceiling 3.1. 12mm thk Gypsum Board with standard framing system 1.85% 90.00% 5.00% 95.00% 3.2. Cove Ligth 2.07% 0.00% 95.00% 95.00% 3.3. Shadow Line 0.39% 0.00% 95.00% 95.00% 3.4. Painting Works 0.54% 0.00% 55.00% 55.00%
B. Common Toilets (Same nmaterials on existing toilet at at 3rd floor)
For Male Toilet 1. Floor 1.1 Chipping of Existing Adhesive 0.20% 10.00% 90.00% 100.00% 1.2. Dismantling of Existing Waterproofing 0.12% 100.00% 100.00% 1.3. 3.5 kg Mineral Polybond Torch-on Waterproofing Membrane 0.68% 100.00% 100.00% 1.4. Concrete Topping 0.34% 0.00% 95.00% 95.00% 1.5. 600 x 600 mm Unpolished Homogeneous Floor Tiles 1.17% 0.00% 60.00% 60.00% 1.6. Floor Drain 0.07% 0.00% 0.00% 1.7. Flood Tesing for the new installed waterproofing materials 0.16% 100.00% 100.00% 2. Wall 2.1. Chipping of Existing Adhesive 0.37% 100.00% 100.00% 2.2. 600 x 600 mm Polished Homogeneous Wall Tiles 2.17% 0.00% 65.00% 65.00% 2.3. Concreting of Countertop 0.38% 100.00% 100.00% 2.4. 18 mm thk Natural Stone Countertop 0.83% 90.00% 90.00% 2.5. Reinstallation of Existing Toilet Partitions and accessories (all damaged of existing hardwares by Contractor) 0.40% 0.00% 0.00% 2.6. Reinstallation of exisitng Urinal Partitions and accessories (all damaged of existing hardwares by Contractor) 0.09% 0.00% 0.00% 2.7. 6 mm thk Bevelled Mirror with marine plywood backing 0.86% 0.00% 0.00% 2.8. 1200 mm high Built up Double CHB Wall for Watercloset Tank 0.40% 100.00% 100.00% 2.9. 50mm dia SS Grab Bar 0.09% 0.00% 0.00% 2.10. Repainting of exisiting steel doors 0.09% 0.00% 20.00% 20.00% 2.11. Replacement of door knob, door closer and hinges 0.15% 0.00% 0.00% 2.12. Wall Accent at Cubicle ( Washed Stone) 0.31% 60.00% 20.00% 80.00% 3. Ceiling 3.1. 12mm thk Moisture Resistant Gypsum Board with standard framing system0.57% 40.00% 55.00% 95.00% 3.2. Covelight 0.43% 40.00% 55.00% 95.00% 3.3. Shadow Line 0.12% 40.00% 55.00% 95.00% 3.4. Painting Works 0.19% 0.00% 55.00% 55.00% 4. Reinstallation of existing Plumbing Fixtures ( all damaged of existing pipe and fitting by Contractor) 4.1. Lavatory 0.70% 0.00% 0.00% 4.2. Urinal 0.61% 0.00% 0.00% 4.3. Water Closet 0.52% 0.00% 0.00% 4.4. Fauset 0.28% 0.00% 0.00% 4.5. soap dispenser (supply Material and installation) 0.29% 0.00% 0.00% 4.6. Hand Dryer (supply Material and installation) 0.42% 0.00% 0.00% 4.7. Other works Item No. Scope of Works Weighted Accomplishment I. General Requirements 4.7.1 Restoration of existing sanitary pipe line syetem for lavatory, urinals and fausets 0.67% 100.00% 100.00% 4.7.2 Restoration of existing water line pipe system for lavatory,urinals and fauset 0.84% 90.00% 5.00% 95.00% 4.7.3 Testing and commissioning 0.25% 0.00% 95.00% 95.00% For Female Toilet 1. Floor 1.1 Chipping of Existing Adhesive 0.22% 100.00% 100.00% 1.2. Dismantling of Existing Waterproofing 0.13% 100.00% 100.00% 1.3. 3.5 kg Mineral Polybond Torch-on Waterproofing Membrane 0.75% 100.00% 100.00% 1.4. Concrete Topping 0.37% 0.00% 50.00% 50.00% 1.5. 600 x 600 mm Unpolished Homogeneous Floor Tiles 1.29% 0.00% 50.00% 50.00% 1.6. Floor Drain 0.07% 0.00% 0.00% 1.7. Flood Tesing for the new installed waterproofing materials 0.16% 100.00% 100.00% 2. Wall 2.1. Chipping of Existing Adhesive 0.42% 100.00% 100.00% 2.2. 600 x 600 mm Polished Homogeneous Wall Tiles 2.46% 0.00% 50.00% 50.00% 2.3. Concreting of Countertop 0.38% 0.00% 100.00% 100.00% 2.4. 18 mm thk Natural Stone Countertop 0.83% 100.00% 100.00% 2.5. Reinstallation of Toilet Partitions and accessories(all damaged existing hardwares by Contractor) 0.40% 0.00% 0.00% 2.6. 6 mm thk Bevelled Mirror with marine plywood backing 0.86% 0.00% 0.00% 2.7. 1200 mm high Built up Double CHB Wall for Watercloset Tank 0.25% 100.00% 100.00% 2.8. 50mm dia SS Grab Bar 0.09% 0.00% 0.00% 2.9. Repainting of steel doors 0.09% 0.00% 50.00% 50.00% 2.10. Replacement of door knob, door closer and hinges on door 0.15% 0.00% 0.00% 2.11. Wall Accent at Cubicle ( Washed Stone) 2.35% 60.00% 10.00% 70.00% 3. Ceiling 3.1. 12mm thk Moisture Resistant Gypsum Board with standard framing system0.64% 0.00% 95.00% 95.00% 3.2. Covelight 0.43% 0.00% 95.00% 95.00% 3.3. Shadow Line 0.12% 0.00% 95.00% 95.00% 3.4. Painting Works 0.21% 0.00% 60.00% 60.00% 4. Reinstallation of existing Plumbing Fixtures (all damaged of existing pipe and fitting by the contractor.) 4.1. Lavatory 4.2. Water Closet 0.52% 0.00% 0.00% 4.3. Fauset 0.46% 0.00% 0.00% 4.4. soap dispenser (supply Material and installation) 0.30% 0.00% 0.00% 4.5. Hand Dryer (supply Material and installation) 0.42% 0.00% 0.00% 4.7. Other works 4.7.1 Restoration of existing sanitary pipe line syetem for lavatory, urinals and fausets 0.67% 100.00% 100.00% 4.7.2 Restoration of existing water line pipe system for lavatory,urinals and fauset 0.84% 90.00% 5.00% 95.00% 4.7.3 Testing and commissioning 0.25% 0.00% 95.00% 95.00%
For New PWD Toilet (Supply materials and installation)
1. Floor 1.1. 3.5 kg Mineral Polybond Torch-on Waterproofing Membrane 0.14% 100.00% 100.00% 1.2. 600 x 600 mm Unpolished Homogeneous Floor Tiles 0.21% 0.00% 50.00% 50.00% 1.3. Floor Drain 0.03% 0.00% 0.00% 1.4. Flood Tesing for installed waterproofing materials 0.16% 100.00% 100.00% 2. Wall 1.1 CHB Wall with zocalo and smooth plastered finish out side the wall 0.88% 100.00% 100.00% 2.2. 600 x 600 mm Polished Homogeneous Wall Tiles (inside only) 0.96% 0.00% 80.00% 80.00% 2.3. Concreting of Countertop 0.15% 0.00% 0.00% 2.4. 18 mm thk Natural Stone Countertop 0.23% 0.00% 0.00% 2.5. 6 mm thk Bevelled Mirror with bcking and framing 0.86% 0.00% 0.00% 2.6. 1200 mm high Built up Double CHB Wall for Watercloset Tank 0.08% 0.00% 95.00% 95.00% 2.7. 50mm dia SS Grab Bar 0.09% 0.00% 0.00% 2.8. New metal doors with paint 0.58% 80.00% 80.00% 2.9. New door knob, door closer and hinges 0.15% 0.00% 0.00% 2.10. Wall enclosure from above existing beam to roofing 0.75% 100.00% 100.00% (1/2 inches cement board with standard framing system) 3. Ceiling 3.1. 12mm thk Moisture Resistant Gypsum Board with standard framing system0.10% 100.00% 100.00% 3.2. Covelight 0.22% 100.00% 100.00% 3.3. Shadow Line 0.06% 100.00% 100.00% 3.4. Painting Works 0.03% 0.00% 70.00% 70.00% 4. New Plumbing Fixtures with all accessories and harwares 4.1. Lavatory 0.44% 0.00% 0.00% 4.2. Water Closet 0.45% 0.00% 0.00% 4.3. Fauset 0.29% 0.00% 0.00% 4.4. soap dispenser 0.30% 0.00% 0.00% 4.5. Hand Dryer 0.42% 0.00% 0.00% 5. Water system Item No. Scope of Works Weighted Accomplishment I. General Requirements 4.1. Pipe lines and fittings (tap to the nearest) 2.37% 100.00% 100.00% 4.2. Water meter 0.16% 0.00% 0.00% 4.3. Gate Valve 0.25% 100.00% 100.00% 4.4. Leak Testing 0.25% 100.00% 100.00% 6. Sanitary system 4.1. Pipe lines and fittings (Tap to the nearest) 2.99% 100.00% 100.00% 4.2. Coring works 2.10% 100.00% 100.00% 4.3. Leak Testing 0.25% 100.00% 100.00% 7. Chipping and Coring Works 0.47% 100.00% 100.00% C. Leasable Space 1. Wall 1.1. Painting Works(Interior wall at 2.8m ht only0 2.61% 30.00% 30.00% 60.00% 1.2. Tool joit finish above 2.7m ht of chb wll 5.93% 20.00% 65.00% 85.00% 1.3. Removal of remaining existing form on wall/beams 0.16% 0.00% 95.00% 95.00% 1.4. Restoration of chipped on flooring 1.57% 100.00% 100.00% D. EE & Aux Rooms and Storage room 1. Foor 1.1. Epoxy paint 0.48% 0.00% 0.00% 2. Wall & Ceiling 2.1. Painting Works(Interior wall & columns below beams) 1.19% 80.00% 10.00% 90.00% 2.2. Existing metal door( booth side) 0.34% 80.00% 10.00% 90.00% TOTAL AMOUNT FOR 2nd FLOOR ₱ 0.70 41.33% 26.96% 68.30% 12% VAT 10.38% 41.33% 26.96% 68.30% BUY BACK OF SCRAP MATERIAL 0.19% GRAND TOTAL 1.00 38.46% 28.72% 67.18% 38.46% 28.72% 67.18% TOTAL CONTRACT AMOUNT ( DISCOUNTED ) 38.46% 28.72% 67.18%