Sample BOQ

Project Name:
Location:
BILLING NO.
6.00
CONTRACT AMOUNT:
#REF!
THIS PERIOD % ACCOMPLISHMENT:
Subject:
CUMMULATIVE % ACCOMPLISHMENT:
Period Covered:
#REF!
#REF!
STATEMENT OF WORKS ACCOMPLISHED
ITEM NO.
12B
ME12.1
UNIT
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
%
PREVIOUS
PERIOD
THIS PERIOD
ACCOMPLISHMENT AMOUNT
WEIGHTED
CUMMULATIVE
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
MECHANICAL WORKS
AIR CONDITIONING SYSTEM
Equipment, See schedule for specifications (to
include all other necessary works to make the unit
complete and operational.)
ME12.1.1
VRF UNITS
1.1.01
ACCU - V 1: 23.89 TR Floor mounteed condensing

unit
set/s
1.00
1,922,375.49
1,922,375.49
#REF!
100.00
100.00
1,922,375.49
0.00
1,922,375.49
#REF!
#REF!
1.1.02
FCU - V 1: 3.5 TR, Ceiling Cassette indoor free blow

unit
set/s
6.00
133,841.82
803,050.92
#REF!
100.00
100.00
803,050.92
0.00
803,050.92
#REF!
#REF!
1.1.03
FCU - V 2: 1.6 TR, Wall mounted indoor free blow

unit
set/s
1.00
70,068.28
70,068.28
#REF!
100.00
100.00
70,068.28
0.00
70,068.28
#REF!
#REF!
ME12.1.2
Branch Fittings
1.2.01
Wired Remote controller
ea
7.00
8,343.92
58,407.42
#REF!
100.00
100.00
58,407.42
0.00
58,407.42
#REF!
#REF!
1.2.02
Y-Branch
ea
6.00
11,112.52
66,675.09
#REF!
100.00
100.00
66,675.09
0.00
66,675.09
#REF!
#REF!
Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center
SWA BILLING 6
Page 1 / 7
ITEM NO.
UNIT
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
%
PREVIOUS
PERIOD
THIS PERIOD
WEIGHTED
CUMMULATIVE
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
1.2.03
Outdoor branch kit
ea
2.00
9,418.51
18,837.02
#REF!
100.00
100.00
18,837.02
0.00
18,837.02
#REF!
#REF!
1.2.04
Outdoor branch kit
ea
2.00
7,724.51
15,449.02
#REF!
100.00
100.00
15,449.02
0.00
15,449.02
#REF!
#REF!
1.2.05
Front Panel for Cassette
ea
0.00
0.00
0.00
#REF!
100.00
100.00
0.00
0.00
0.00
#REF!
#REF!
set/s
3.00
325,298.82
975,896.47
#REF!
0.00
90.00
90.00
0.00
878,306.82
878,306.82
#REF!
#REF!
set/s
1.00
274,674.83
274,674.83
#REF!
0.00
90.00
90.00
0.00
247,207.35
247,207.35
#REF!
#REF!
set/s
2.00
252,330.82
504,661.64
#REF!
0.00
90.00
90.00
0.00
454,195.48
454,195.48
#REF!
#REF!
set/s
1.00
325,298.83
325,298.83
#REF!
0.00
90.00
90.00
0.00
292,768.95
292,768.95
#REF!
#REF!
set/s
3.00
324,520.04
973,560.12
#REF!
0.00
90.00
90.00
0.00
876,204.11
876,204.11
#REF!
#REF!
set/s
1.00
61,444.28
61,444.28
#REF!
0.00
90.00
90.00
0.00
55,299.85
55,299.85
#REF!
#REF!
set/s
2.00
252,330.82
504,661.64
#REF!
0.00
90.00
90.00
0.00
454,195.48
454,195.48
#REF!
#REF!
set/s
1.00
85,335.28
85,335.28
#REF!
0.00
90.00
90.00
0.00
76,801.75
76,801.75
#REF!
#REF!
set/s
1.00
47,724.28
47,724.28
#REF!
0.00
90.00
90.00
0.00
42,951.85
42,951.85
#REF!
#REF!
set/s
1.00
61,444.28
61,444.28
#REF!
0.00
90.00
90.00
0.00
55,299.85
55,299.85
#REF!
#REF!
set/s
1.00
61,444.28
61,444.28
#REF!
0.00
90.00
90.00
0.00
55,299.85
55,299.85
#REF!
#REF!
0.00
0.00
#REF!
#REF!
91,561.17
91,561.17
#REF!
#REF!
ME12.1.3
1.3.01
1.3.02
1.3.03
1.3.04
1.3.05
1.3.06
1.3.07
1.3.08
1.3.09
1.3.10
1.3.11
ME12.1.4
SPLIT TYPE UNITS

ACCU 1A - C / FCU 1A - C , 3.5TR Nom Cap.,
Ceiling Cassette type Free Blow FCU
ACCU 2/ FCU 2 , 3TR Nom. Cap., Ceiling Cassette
type Free Blow FCU
ACCU 3A-B / FCU 3A-B , 2.5TR Nom. Cap., Ceiling
Cassette type Free Blow FCU
ACCU 4 / FCU 4 , 3.5TR Nom Cap., Ceiling
ACCU 5A - C / FCU 5A - C , 3.5TR Nom Cap.,
Ceiling Suspended type Free Blow FCU
ACCU 6 / FCU 6 , 0.99TR Nom Cap., Wall Mounted
type Free Blow FCU
ACCU 7A-B / FCU 7A-B , 2.5TR Nom Cap., Ceiling
type Free Blow FCU
type Free Blow FCU
ACCU 10 / FCU 10 , 0.99TR Nom Cap., Wall
Mounted type Free Blow FCU
ACCU 11 / FCU 11 , 0.99TR Nom Cap., Wall
Mounted type Free Blow FCU
WINDOW TYPE UNITS
1.4.01
WAC A-C, 0.77 TR w/ remote controller
1.4.02
WAC 2A -B 1.07 TR w/ remote controller
set/s
2.00
38,153.55
76,307.09
#REF!
0.00
90.00
90.00
0.00
68,676.38
68,676.38
#REF!
#REF!
1.4.03
WAC 3 : 1.547 TR w/ remote controller
set/s
1.00
48,363.03
48,363.03
#REF!
0.00
90.00
90.00
0.00
43,526.73
43,526.73
#REF!
#REF!
1.4.04
WAC 4 : 1.89 TR w/ remote controller
set/s
1.00
52,605.03
52,605.03
#REF!
0.00
90.00
90.00
0.00
47,344.53
47,344.53
#REF!
#REF!
0.00
0.00
#REF!
#REF!
m2
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
ME12.2.1
set/s
3.00
33,911.54
101,734.63
#REF!
0.00
90.00
90.00
0.00
Galvanized Steel Duct
2.1.01
Ga 26
2.1.02
Ga 24
m2
110.00
1,182.15
130,036.07
#REF!
100.00
100.00
130,036.07
0.00
130,036.07
#REF!
2.1.03
Flexible Duct Connector
m2
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Flexible Duct , 175mm
lm
8.00
575.56
4,604.49
#REF!
100.00
100.00
4,604.49
0.00
4,604.49
#REF!
#REF!
ME12.2.2
Air Teminal Devices

Fresh Air Louver with pre-filter
2.2.01
600 x 300
ea
2.00
3,932.26
7,864.51
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
2.2.02
600 x 350
ea
1.00
6,254.52
6,254.52
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
2.2.03
750 x 400
ea
1.00
8,714.78
8,714.78
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
ME12.2.3
Volume Damper
2.3.01
200x150
ea
6.00
730.63
4,383.79
#REF!
100.00
100.00
4,383.79
0.00
4,383.79
#REF!
#REF!
2.3.02
200x200
ea
6.00
969.50
5,817.00
#REF!
100.00
100.00
5,817.00
0.00
5,817.00
#REF!
#REF!
2.3.03
250x200
ea
4.00
741.08
2,964.30
#REF!
100.00
100.00
2,964.30
0.00
2,964.30
#REF!
#REF!
SWA BILLING 6
Page 2 / 7
ITEM NO.
ME12.2.4
2.4.01
ME12.3.1
UNIT
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
CUMMULATIVE
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
#REF!
60.00
5.00
65.00
33,402.34
2,783.53
36,185.87
#REF!
#REF!
WEIGHTED
Wall Mounted Thermostat

Thermostat Control
ea
17.00
3,274.74
55,670.57
Refrigerant Piping System

Copper Pipe Hard Drawn, Type L
3.1.01
6.35 mm
lm
72.00
572.46
41,217.12
#REF!
100.00
100.00
41,217.12
0.00
41,217.12
#REF!
#REF!
3.1.02
9.5 mm
lm
258.00
617.93
159,425.95
#REF!
100.00
100.00
159,425.95
0.00
159,425.95
#REF!
#REF!
3.1.03
12.7 mm
lm
72.00
432.60
31,147.20
#REF!
100.00
100.00
31,147.20
0.00
31,147.20
#REF!
#REF!
3.1.04
15.88 mm
lm
120.00
1,134.43
136,131.58
#REF!
100.00
100.00
136,131.58
0.00
136,131.58
#REF!
#REF!
3.1.05
19.05 mm
lm
144.00
792.05
114,055.20
#REF!
100.00
100.00
114,055.20
0.00
114,055.20
#REF!
#REF!
3.1.06
22.2 mm
lm
24.00
993.57
23,845.58
#REF!
100.00
100.00
23,845.58
0.00
23,845.58
#REF!
#REF!
3.1.07
28.6 mm
lm
12.00
1,411.38
16,936.58
#REF!
100.00
100.00
16,936.58
0.00
16,936.58
#REF!
#REF!
3.1.08
34.9 mm
lm
24.00
3,151.11
75,626.69
#REF!
100.00
100.00
75,626.69
0.00
75,626.69
#REF!
#REF!
ME12.3.2
Condensate Drain Piping, PVC
0.00
3.2.01
50 mm
lm
60.00
240.45
14,427.00
#REF!
100.00
100.00
14,427.00
0.00
14,427.00
#REF!
#REF!
3.2.02
32 mm
lm
69.00
144.73
9,986.51
#REF!
100.00
100.00
9,986.51
0.00
9,986.51
#REF!
#REF!
3.2.03
25 mm
lm
108.00
72.37
7,815.53
#REF!
100.00
100.00
7,815.53
0.00
7,815.53
#REF!
#REF!
0.00
#REF!
#REF!
48,352.92
#REF!
#REF!
ME12.3.3
Condensate Drain Piping Insulation, 19 mm thick
3.3..01
50mm
lm
3.3.02
32 mm
lm
69.00
487.73
33,653.51
#REF!
100.00
100.00
33,653.51
0.00
33,653.51
#REF!
#REF!
3.3.03
25 mm
lm
108.00
270.82
29,248.58
#REF!
100.00
100.00
29,248.58
0.00
29,248.58
#REF!
#REF!
ME12.3.4
60.00
805.88
48,352.92
#REF!
100.00
100.00
48,352.92
0.00
Closed Cell Insulation, 25 mm thick
3.4.01
6.35 mm
lm
72.00
206.95
14,900.26
#REF!
100.00
100.00
14,900.26
0.00
14,900.26
#REF!
#REF!
3.4.02
9.5 mm
lm
258.00
227.95
58,810.58
#REF!
100.00
100.00
58,810.58
0.00
58,810.58
#REF!
#REF!
3.4.03
12.7 mm
lm
72.00
242.79
17,480.94
#REF!
100.00
100.00
17,480.94
0.00
17,480.94
#REF!
#REF!
3.4.04
15.88 mm
lm
120.00
278.52
33,421.92
#REF!
100.00
100.00
33,421.92
0.00
33,421.92
#REF!
#REF!
3.4.05
19.05 mm
lm
144.00
285.52
41,114.30
#REF!
100.00
100.00
41,114.30
0.00
41,114.30
#REF!
#REF!
3.4.06
22.2 mm
lm
24.00
307.30
7,375.20
#REF!
100.00
100.00
7,375.20
0.00
7,375.20
#REF!
#REF!
3.4.07
28.6 mm
lm
12.00
364.88
4,378.58
#REF!
100.00
100.00
4,378.58
0.00
4,378.58
#REF!
#REF!
3.4.08
34.9 mm
lm
24.00
415.45
9,970.80
#REF!
100.00
100.00
9,970.80
0.00
9,970.80
#REF!
#REF!
ME12.4
Piping accessories and devices
ME12.4.1
Filter Drier
4.1.01
6.35 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.1.02
9.5 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
ME12.4.2
Sight Glass
4.2.01
6.35 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.2.02
9.5 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
ME12.4.3
Solenoid Valve
SWA BILLING 6
Page 3 / 7
ITEM NO.
4.3.01
ME12.4.4
UNIT
9.53 mm
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
%
PREVIOUS
PERIOD
THIS PERIOD
WEIGHTED
CUMMULATIVE
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Flexible Pipe Connector
4.4.01
6.35 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.4.02
9.5 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.4.03
12.7 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.4.04
15.88 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.4.05
19.05 mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.4.07
34.9mm
ea
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
ME12.4.5
Ga 26 Alum Sheet Clading
4.5.01
84.9 mm
lm
36.00
301.88
10,867.75
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.5.02
69.05 mm
lm
18.00
272.30
4,901.40
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.5.03
65.88 mm
lm
18.00
366.93
6,604.74
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.5.04
62.7 mm
lm
6.00
250.52
1,503.10
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.5.05
59.52 mm
lm
12.00
331.78
3,981.35
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4.5.06
56.35 mm
lm
6.00
250.52
1,503.10
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
set/s
2.00
2,317.01
4,634.02
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
lm
546.00
217.88
118,963.58
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
ME12.5
5.1.01
Refrigerant Piping and equipment connection
5.1.02
Vacuum Cleaning and Refrigerant Pipe Charging
5.1.03
Roughing ins & Control wiring for Thermostat control
set/s
24.00
2,728.25
65,478.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
5.1.04
Electrical Connection from CB to equipment
set/s
24.00
5,831.03
139,944.67
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
5.1.05
Testing and Commissioning
lot
1.00
85,552.50
85,552.50
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Others, Pls. Specify

1.2.03
Outdoor branch kit
ea
1.00
9,418.52
9,418.52
#REF!
100.00
100.00
9,418.52
0.00
9,418.52
#REF!
#REF!
1.2.04
Outdoor branch kit
ea
1.00
7,724.52
7,724.52
#REF!
100.00
100.00
7,724.52
0.00
7,724.52
#REF!
#REF!
Twinning kit
Vacuum Cleaning and Refrigerant Pipe Charging
(R410)
Hanger and support
ea
1.00
17,475.52
17,475.52
#REF!
100.00
100.00
17,475.52
0.00
17,475.52
#REF!
#REF!
lm
76.00
1,281.88
97,423.03
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
lot
1.00
13,083.21
13,083.21
#REF!
100.00
100.00
13,083.21
0.00
13,083.21
#REF!
#REF!
ACCU case
ea
18.00
1,749.15
31,484.62
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
4,113,095.53
3,742,423.67
7,855,519.20
TOTAL ME12.5
8,886,195.14
SWA BILLING 6
Page 4 / 7
ITEM NO.
ME12.6
6.1.01
6.1.02
6.1.04
6.1.05
6.1.06
6.1.07
6.1.08
6.1.09
6.1.10
6.1.11
UNIT
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
CUMMULATIVE
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
WEIGHTED
VENTILATION SYSTEM
Fans & Blowers
Equipment, See schedule for specifications (to
include all other necessary works to make the unit
complete and operational.)
EF-1: 671 cfm, .125 inch ESP, 36 watts, 230V, 1.
60 hz., direct drive, wall mounted propeller type
exhaust fan, complete with backdraft damper,
disconnect switch, weather hood, vibration isolators,
& other std accessories.
EF-5: 840 cfm, .1.25 inch ESP, 373 watts, 230V, 1.
60 hz., belt drive, centrifugal in-line type, complete
with backdraft damper, disconnect switch, weather
hood, vibration isolators, & other std accessories
suitable for cigarette smoke appkication.
EF- 15: 45 cfm, ..25 inch ESP, 12 watts, 230V,1 .
60 hz., direct drive, centrifugal ceiling cassette,
complete with backdraft damper, disconnect switch,
vibration isolators, intake grille & other std
accessories.
accessories.
accessories.
EF- 9: 81 cfm, ..25 inch ESP, 25 watts, 230V,1 . 60
hz., direct drive, centrifugal ceiling cassette,
accessories.
accessories.
accessories.
set/s
1.00
27,031.20
27,031.20
#REF!
0.00
90.00
90.00
0.00
24,328.08
24,328.08
#REF!
#REF!
set/s
1.00
27,031.20
27,031.20
#REF!
0.00
90.00
90.00
0.00
24,328.08
24,328.08
#REF!
#REF!
set/s
1.00
3,202.23
3,202.23
#REF!
0.00
90.00
90.00
0.00
2,882.01
2,882.01
#REF!
#REF!
set/s
1.00
25,633.54
25,633.54
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
set/s
2.00
3,654.00
7,308.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
set/s
1.00
24,360.00
24,360.00
#REF!
0.00
90.00
0.00
21,924.00
21,924.00
#REF!
#REF!
set/s
3.00
20,499.58
61,498.74
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
set/s
1.00
21,797.33
21,797.33
#REF!
0.00
90.00
90.00
0.00
19,617.60
19,617.60
#REF!
#REF!
set/s
1.00
3,654.00
3,654.00
#REF!
0.00
90.00
90.00
0.00
3,288.60
3,288.60
#REF!
#REF!
set/s
1.00
3,654.00
3,654.00
#REF!
0.00
90.00
90.00
0.00
3,288.60
3,288.60
#REF!
#REF!
SWA BILLING 6
90.00
Page 5 / 7
ITEM NO.
6.1.12
6.1.13
6.1.14
6.1.15
6.1.16
6.1.17
6.1.18
6.1.19
6.1.20
UNIT
accessories.
accessories.
EF- 14A - B: 44 cfm, ..25 inch ESP, 13 watts, 230V,1
. 60 hz., direct drive, centrifugal ceiling cassette,
accessories.
accessories.
EF-20A-B: 1185 cfm, ..5 inch ESP, 249 watts, 230V,
1. 60 hz., belt drive, centrifugal in-line type,
weather hood, vibration isolators, & other std
accessories..
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
CUMMULATIVE
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
90.00
90.00
0.00
3,288.60
3,288.60
#REF!
#REF!
0.00
0.00
0.00
0.00
#REF!
#REF!
WEIGHTED
set/s
1.00
3,654.00
3,654.00
#REF!
0.00
set/s
4.00
16,363.20
65,452.80
#REF!
0.00
set/s
3.00
3,654.00
10,962.00
#REF!
0.00
90.00
90.00
0.00
9,865.80
9,865.80
#REF!
#REF!
set/s
2.00
3,654.00
7,308.00
#REF!
0.00
90.00
90.00
0.00
6,577.20
6,577.20
#REF!
#REF!
set/s
3.00
27,140.40
81,421.20
#REF!
0.00
90.00
90.00
0.00
73,279.08
73,279.08
#REF!
#REF!
set/s
1.00
27,140.40
27,140.40
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
set/s
1.00
27,140.40
27,140.40
#REF!
0.00
90.00
90.00
0.00
24,426.36
24,426.36
#REF!
#REF!
set/s
1.00
27,140.40
27,140.40
#REF!
0.00
90.00
90.00
0.00
24,426.36
24,426.36
#REF!
#REF!
set/s
2.00
117,415.20
234,830.40
#REF!
0.00
90.00
90.00
0.00
211,347.36
211,347.36
#REF!
#REF!
90.00
90.00
0.00
307,661.76
307,661.76
#REF!
#REF!
0.00
0.00
0.00
0.00
#REF!
#REF!
6.1.21
EF-21A-B: 4600 cfm, ..25 inch ESP, 1119 watts,

230V, 1. 60 hz., belt drive, centrifugal roof mounted
type, complete with backdraft damper, disconnect
switch, vibration isolators, & other std accessories..
set/s
2.00
170,923.20
341,846.40
#REF!
0.00
6.1.23
EF-23A-B: 177 cfm, .125 inch ESP, 19 watts, 230V,

1. 60 hz., direct drive, wall mounted propeller type
exhaust fan, spark and explosion proof, complete
with backdraft damper, disconnect switch, weather
hood, vibration isolators, & other std accessories.
set/s
2.00
23,175.60
46,351.20
#REF!
0.00
SWA BILLING 6
Page 6 / 7
ITEM NO.
6.1.24
6.1.25
ME12.6.2
UNIT
accessories.
accessories.
QTY
UNIT COST
CONTRACT AMOUNT
% ACCOMPLISHMENT
WEIGHTED
CUMMULATIVE
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
PREVIOUS
PERIOD
THIS PERIOD
CUMMULATIVE
TOTAL
% ACCOMPLISHMENT
THIS PERIOD
WEIGHTED &
ACCOMPLISHMENT
WEIGHTED
set/s
1.00
5,031.60
5,031.60
#REF!
0.00
90.00
90.00
0.00
4,528.44
4,528.44
#REF!
#REF!
set/s
1.00
5,031.60
5,031.60
#REF!
0.00
90.00
90.00
0.00
4,528.44
4,528.44
#REF!
#REF!
Galvanized Steel Duct, including duct support
6.2.01
Ga 26
m2
30.00
1,182.15
35,464.37
#REF!
100.00
100.00
35,464.37
0.00
35,464.37
#REF!
#REF!
6.2.02
m2
0.00
0.00
0.00
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
6.2.03
150 mm
lm
51.00
828.63
42,260.23
#REF!
100.00
100.00
42,260.23
0.00
42,260.23
#REF!
#REF!
6.2.04
100 mm
lm
81.00
382.03
30,944.59
#REF!
100.00
100.00
30,944.59
0.00
30,944.59
#REF!
#REF!
Exhaust Pipe, PVC
ME12.6.3
Air Terminal Devices
6.3.01
Exhaust Air Register w/ insect screen

350 x 150
ea
4.00
1,288.35
5,153.40
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
6.3.02
Volume Damper, 300 x 200
ea
2.00
728.97
1,457.94
#REF!
0.00
90.00
90.00
0.00
1,312.15
1,312.15
#REF!
#REF!
6.3.03
Exhaust Grille w/ insect screen, 600 x 300
ea
1.00
3,932.25
3,932.25
#REF!
0.00
90.00
90.00
0.00
3,539.03
3,539.03
#REF!
#REF!
ME12.6.4
Vent Cap
6.4.04
150 mm
ea
6.00
2,105.25
12,631.51
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
6.4.05
100 mm
ea
14.00
1,342.25
18,791.51
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
ME12.6.5
6.5.01
Electrical Controls and Wiring
lot
1.00
109,402.91
109,402.91
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
6.5.02
Testing and Commissioning
lot
1.00
33,019.52
33,019.52
#REF!
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
Others, Pls. Specify

150 mm
m2
6.00
660.55
3,963.29
#REF!
0.00
90.00
90.00
0.00
3,566.96
3,566.96
#REF!
#REF!
100 mm
m2
10.00
287.88
2,878.83
#REF!
0.00
90.00
90.00
0.00
2,590.95
2,590.95
#REF!
#REF!
Duct hangers and support
lot
1.00
25,932.78
25,932.78
#REF!
90.00
90.00
180.00
23,339.50
23,339.50
46,679.00
#REF!
#REF!
132,008.69
803,934.95
935,943.64
TOTAL ME12.6
1,414,313.77
SWA BILLING 6
Page 7 / 7

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Project Name:

THIS PERIOD % ACCOMPLISHMENT:

STATEMENT OF WORKS ACCOMPLISHED

ACCU - V 1: 23.89 TR Floor mounteed condensing

FCU - V 1: 3.5 TR, Ceiling Cassette indoor free blow

FCU - V 2: 1.6 TR, Wall mounted indoor free blow

Wired Remote controller

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

STATEMENT OF WORKS ACCOMPLISHED

Outdoor branch kit

Outdoor branch kit

Front Panel for Cassette

SPLIT TYPE UNITS

WAC A-C, 0.77 TR w/ remote controller

WAC 2A -B 1.07 TR w/ remote controller

WAC 3 : 1.547 TR w/ remote controller

WAC 4 : 1.89 TR w/ remote controller

Galvanized Steel Duct

Flexible Duct Connector

Flexible Duct , 175mm

Air Teminal Devices

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

STATEMENT OF WORKS ACCOMPLISHED

Wall Mounted Thermostat

Refrigerant Piping System

Condensate Drain Piping, PVC

Condensate Drain Piping Insulation, 19 mm thick

Closed Cell Insulation, 25 mm thick

Piping accessories and devices

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

STATEMENT OF WORKS ACCOMPLISHED

Flexible Pipe Connector

Ga 26 Alum Sheet Clading

Refrigerant Piping and equipment connection

Vacuum Cleaning and Refrigerant Pipe Charging

Roughing ins & Control wiring for Thermostat control

Electrical Connection from CB to equipment

Testing and Commissioning

Others, Pls. Specify

Outdoor branch kit

Outdoor branch kit

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

STATEMENT OF WORKS ACCOMPLISHED

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

STATEMENT OF WORKS ACCOMPLISHED

EF-21A-B: 4600 cfm, ..25 inch ESP, 1119 watts,

EF-23A-B: 177 cfm, .125 inch ESP, 19 watts, 230V,

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

STATEMENT OF WORKS ACCOMPLISHED

Galvanized Steel Duct, including duct support

Flexible Duct Connector

Exhaust Pipe, PVC

Air Terminal Devices

Exhaust Air Register w/ insect screen

Volume Damper, 300 x 200

Exhaust Grille w/ insect screen, 600 x 300

Electrical Controls and Wiring

Testing and Commissioning

Others, Pls. Specify

Duct hangers and support

Construction/Renovation of the Annex Training Facilities at the PHILJA Training Center

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