KALINGA BUILDERS

DETAILED QUANTITY CALCULATIONS

AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 803(1)a
DESCRIPTION : Structure Excavation (Common Soil)
UNIT : cu.m.
QUANTITY : 206.36

ITEM 803(1)a - STRUCTURE EXCAVATION(Common Soil)

Note: As to actual excavation on site
Structure Length Width Height Set TOTAL
F-1 1.4 1.4 2.5 8 39.2
F-2 2.3 2.3 2.2 8 93.104
F-3 2.1 2.1 1.5 8 52.92
Other Excavation including Footing Tie Beams(FTB) 22.5

Total Quantity Accomplished 207.72 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
803(1)a - 206.36 206.36
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2),
:
PROJECT NAME Kalinga National High School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 804(1)a
DESCRIPTION : Embankment form Structure Excavation
UNIT : cu.m.
QUANTITY : 94.06

ITEM 804a - BACKFILLING OF EXCAVATED MATERIALS

DESCRIPTION LENGTH, m BASE/WIDTH, m HEIGTH, m SET VOLUME, cu.m
F-1 1.4 1.4 2.500 6 29.40
F-2 2.3 2.3 2.200 6 69.83
F-3 2.1 2.1 1.500 6 39.69
SUB-TOTAL = 138.92
VOLUME TO BE DEDUCTED (VOLUME OF THE COLUMN)
DESCRIPTION LENGTH, m BASE/WIDTH, m HEIGTH, m SET VOLUME, cu.m
C-1 0.4 0.4 2.50 6 2.40
C-2 0.4 0.4 2.20 6 2.11
C-3 0.4 0.4 1.50 6 1.44
SUB-TOTAL = 6.84

TOTAL VOLUME ACCOMPLISHED 132.08

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
804(1)a - 94.06 94.06
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from
April 12, 2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity
accomplished, conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and
not included in this calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271

PROJECT NAME : Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National
High School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 804(4)
DESCRIPTION : Gravel Fill
UNIT : cu.m.
QUANTITY 46.06

Structure No. of Units Length Width Depth Volume Unit

SOF 1 32 7 0.1 22.4 cu.m
Corridor 1 32 2.5 0.1 8.00 cu.m
Less Volume Covered by Beams and Columns 0.73 cu.m

Total Quantity Accomplished 29.67 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
804(4) 16.45 29.61 46.06
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from
April 12, 2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity
accomplished, conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted
and not included in this calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
:
PROJECT NAME School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 804(1)b
DESCRIPTION : Embankment from Borrow
UNIT : cu.m.
QUANTITY : 651.50

ITEM 804(1)b - Embankment from Borrow

Note: As to actual embankment on site
Structure Length Height 1 Height 2 Width Area 1 Area 2
2.3 2.15 2.58 5.7295975
Fronting the Corridor 34.5
2.23 2.12 2.58 5.601

Total Quantity Accomplished ((A1+A2)/2)*L) 195.45 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
804(1)b 179.49 195.45 374.94
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : TABUK CITY, KALINGA
CONTRACTOR : KALINGA BUILDERS
ITEM NO :
DESCRIPTION :
UNIT : VARIOUS ITEMS
QUANTITY :

ITEM NO. A.1.1(8) - Provision of Field Office for the Engineer (Rental Basis)
Quantity Used = 0.25 months

ITEM NO. B.7 - OCCUPATIONAL SAFETY AND HEALTH PROGRAM

WORKABLE DAYS = 36 CALENDAR DAYS
TOTAL CONTRACT DURATION = 180 CALENDAR DAYS = 6 MONTHS
QUANTITY USED T DATE = (6/180)*(45) = 1.5 Months.

ITEM NO. B.9 - Mobilization/Demobilization

Quantity Accomplished = 0.4 Lumpsum

ITEM NO. QUANTITY APPROVED IN PREVIOUS BILLING QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE

A.1.1(8) 0.5 0.25 0.75

B.7 1.8 1.50 3.30
B.9 0.5 0.40 0.90

We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished, conforming
with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
:
PROJECT NAME School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO :

VARIOUS ITEMS
DESCRIPTION :
UNIT :
QUANTITY

ITEM NO. 900(1)c1 - Structural Concrete (Stair and Sun Breaker)

Structure No. of Units Length Width Ave. Height Volume Unit
6 4.5 0.6 0.15 2.43 cu.m
Sun Breaker
1 5 0.6 0.15 0.45 cu.m
Concrete Stair 4.09 cu.m
TOTAL QUANTITY ACCOMPLISHED 6.97 cu.m
QUANTITY APPROVED THIS BILLING 6.97 cu.m

ITEM NO. 900(1)c2 - Structural Concrete (Footing and Slab-on-Fill)

Structure No. of Units Length Width Depth Volume Unit

Concrete on Slab
1.00 32.00 7.00 0.10 22.40 cu.m
on Fill(SOF) 70.460

Corridor 1.00 32.00 2.50 0.10 8.00 cu.m

Steps and Extended Slab at 1st floor 4.83 cu.m

TOTAL QUANTITY ACCOMPLISHED 35.23 cu.m 35.21
QUANTITY APPROVED THIS BILLING 35.21 cu.m

ITEM NO. 900(1)c4 - Structural Concrete (Column) 51.3

Structure No. of Units Length Width Base Volume Unit
C-1 8 3.61 0.4 0.4 4.63 cu.m 12.3 21.97
C-2 8 3.61 0.4 0.4 4.63 cu.m
C-3 8 3.61 0.4 0.4 4.63 cu.m 13.87

TOTAL QUANTITY ACCOMPLISHED 13.89 cu.m

13.87 13.89

QUANTITY APPROVED THIS BILLING 13.87 cu.m

ITEM NO. 900(1)c5 - Structural Concrete(Suspended Slab)

Structure No. of Units Length Width Depth Volume Unit

Concrete Slab at
1.00 32.00 7.00 0.125 28.00 cu.m
Second floor rooms

Corridor at second
1.00 32.00 2.50 0.125 10.00 cu.m
floor
Roof Deck
1.00 7.00 5.00 0.125 4.38 cu.m
Concrete Slab
Less Volume of Opening (Stair) 1.61 cu.m
Less Volume Occupied by Beams and Girders considering T-Beam as per Plan 10.71 cu.m
TOTAL QUANTITY ACCOMPLISHED 25.68 cu.m
QUANTITY APPROVED THIS BILLING 25.68 cu.m

#REF!

ITEM NO. 900(1)c6 - Structural Concrete (Beams, Girders)

Structure No. of Units Length Width Depth Volume Unit

Quantity for class A concrete at Second Floor Beams 19.04 cu.m

QUANTITY APPROVED THIS BILLING 18.99 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
900(1)c1 6.97
900(1)c2 32.65 35.21 67.86
900(1)c4 20.4 13.87 34.27
900(1)c5 25.68
900(1)c6 20.75 18.99 39.74
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National
PROJECT NAME :
High School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 903(2)
DESCRIPTION : Forms and Falseworks
UNIT : sq.m.
QUANTITY 690.85

ITEM 903(2) - FORMS AND FALSEWORK

Structure Location No. of Units Perimeter/Length Height Quantity Unit
all columns and tie
Forms beams including 1 62.056 3.8 235.81 sq.m
slab

Scaffoldings 112.25 sq.m

QUANTITY USED 348.06 sq.m

QUANTITY APPROVED THIS BILLING 345.43 sq.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
903(2) 345.425 345.43 690.85
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from
April 12, 2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity
accomplished, conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and
not included in this calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 1046(2)a1 : 1046(2)a2
DESCRIPTION : CHB Non-Load Bearing (Including RSB) : CHB Non-Load Bearing (Including RSB)
UNIT : sq.m. : sq.m.
QUANTITY : 129.91 : 383.18

ITEM 1046(2)a1 - CHB Non-Load Bearing (Including RSB)

Structure Length/Base Height Set Area Unit

Corridor First Floor and Second Floor 4.1 0.94 10 38.54 sq.m

Corridor Second Floor at 5 meters

4.6 0.94 1 4.324 sq.m
Length

Corridor First Floor at 5 meters Length 3.4 0.94 1 3.196 sq.m

Walls on Sides 2.1 0.94 3 5.922 sq.m

QUANTITY ACCOMPLISHED 51.982 sq.m
QUANTITY APPROVED THIS BILLING 51.964 sq.m

ITEM 1046(2)a2 - CHB Non-Load Bearing (Including RSB)

Structure Length/Base Height Set Area Unit

WALLS AT 4.5 METERS AT FIRST FLOOR

4.1 2.76 23 260.268 sq.m
AND SECOND FLOOR

PARTITIONS AT FIRST FLOOR AND

6.6 2.7 8 142.56 sq.m
SECOND FLOOR
SUB-TOTAL 1 402.828 sq.m
LESS AREA OF OPENINGS (WINDOWS, DOORS AND ETC.)
Structure Length/Base Height Set Area Unit
D-1 0.9 2.4 12 25.92 sq.m
W-1 3.6 1.7 12 73.44 sq.m
W-2 1.7 1.6 12 32.64 sq.m
W-3 0.6 0.6 6 2.16
SUB-TOTAL 2 134.16 sq.m

Total Quantity Accomplished (SUB-TOTAL 1 - SUB-TOTAL 2) 268.67 cu.m

QUANTITY APPROVED THIS BILLING 268.67 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
1046(2)a1 51.96 51.96
1046(2)a2 - 268.67 268.67
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 1021(1)c : 1027(1)
DESCRIPTION : Cement Floor Finish (With Floor) : Cement Plaster Finish
UNIT : sq.m. : sq.m.
QUANTITY : 584.99 : 2313.80

ITEM 1021(1)c - Cement Floor Finish (With Floor)

Structure Length Width Set Area Unit

First floor Cement Finish 27 7 1 189 sq.m

Secon floor Cement Finish 27 7 1 189 sq.m

Corridor 32 2.5 1 80 sq.m

Additional on Extended part and part of Corridor at First Floor 9.99

QUANTITY ACCOMPLISHED 467.99 sq.m
QUANTITY APPROVED THIS BILLING 467.99 sq.m

ITEM 1027(1) - Cement Plaster Finish

Structure Faces Length/Base Height Set Area Unit
WALLS AT 4.5
METERS AT FIRST
2.00 4.1 2.76 23 520.536 sq.m
FLOOR AND SECOND
FLOOR
PARTITIONS AT
FIRST FLOOR AND 2.00 6.6 2.7 8 285.12 sq.m
SECOND FLOOR
SUB-TOTAL 1 805.656 sq.m
LESS AREA OF OPENINGS (WINDOWS, DOORS AND ETC.)
Structure Faces Length/Base Height Set Area Unit
D-1 2.00 0.9 2.4 12 51.84 sq.m
W-1 2.00 3.6 1.7 12 146.88 sq.m
W-2 2.00 1.7 1.6 12 65.28 sq.m
W-3 2.00 0.6 0.6 6 4.32
SUB-TOTAL 2 268.32 sq.m

Total Quantity Accomplished (SUB-TOTAL 1 - SUB-TOTAL 2) 537.34 cu.m

Additional Surface Plastered on Beams and Girders 156.80

QUANTITY APPROVED THIS BILLING 694.14 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
1021(1)c 467.99 467.99
1027(1) - 694.14 694.14
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 1014(1)b1 : 1047(8)
DESCRIPTION : Prepainted Metal Sheets, 0.5mm, Long Span : Structural Steel (Roof Framing)
UNIT : sq.m. : kgs.
QUANTITY : 316.61 : 9442.70

ITEM 1014(1)b1 - Prepainted Metal Sheets, 0.5mm, Long Span

Structure Length Width Set Area Unit

Roofing Right Side 27.797 5.85 1 162.61 sq.m

Roofing Left Side 15.5 5.85 1 90.68 sq.m

QUANTITY ACCOMPLISHED 253.29 sq.m

QUANTITY APPROVED THIS BILLING 253.29 sq.m

ITEM 1047(8) - Structural Steel (Roof Framing)

Structure Kgs Set Area Unit
Full Truss with Double Angle (T-1) 944.27 5 5234.2 sq.m
At End End Wall Framing for Roofing 18.2 2 36.4 sq.m
Purlins and other Materials/Accessories 2,283.56 sq.m

TOTAL QUANTITY ACCOMPLISHED 7554.16 cu.m

QUANTITY APPROVED THIS BILLING 7554.16 cu.m

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
1014(1)b1 253.29 253.29
1047(8) - 7554.16 7554.16
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga
PROJECT NAME :
National High School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 1051(1)
DESCRIPTION : Railing
UNIT : m.
QUANTITY : 74.10

ITEM NO. 1051(1) - Railing

Location Set length Total Length Unit
First Floor 6 4.3 25.8 meter
Second Floor 4 4.3 17.2 meter
at 5 meters 1 4.8 4.8 meter
at 4.6 meters 1 4.4 4.4 meter
additional length on stairs 7.08 meter
QUANTITY ACCOMPLISHED 59.28 meter

QUANTITY APPROVED THIS BILLING 59.28 meter

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
1051(1) - 59.28 59.28
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from
April 12, 2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity
accomplished, conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted
and not included in this calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : TABUK CITY, KALINGA
CONTRACTOR : KALINGA BUILDERS
ITEM NO :
DESCRIPTION :
UNIT : VARIOUS ITEMS
QUANTITY :

ITEM NO. 1001(8) - Sewer Line Works

Quantity Accomplished 0.75 lumpsum

QUANTITY APPROVED THIS BILLING 0.75 lumpsum

ITEM NO. 1100(30) - Conduit, Boxes & Fittings

Quantity Accomplished 0.5 lumpsum

QUANTITY APPROVED THIS BILLING 0.50 lumpsum

ITEM NO. 1101(42) - Wires and Wiring Devices

Quantity Accomplished 0.5 lumpsum

QUANTITY APPROVED THIS BILLING 0.50 lumpsum

ITEM NO. QUANTITY APPROVED IN PREVIOUS BILLING QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE

1001(8) 0.75 0.75

1100(30) 0.50 0.50
1101(42) 0.50 0.50

We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12,
2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished, conforming
with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
:
PROJECT NAME School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 902(1)a1
DESCRIPTION : Reinforcing Steel Bars (Deformed, G-40)
UNIT : kgs.
QUANTITY : 35,844.00

Units RSB size (mm) Unit wt.(Kg/m) RSB.L(m) Pcs. Qty(kgs)

G-1 1 20 2.467 32.48 4 320.51
1 20 2.467 6.73 6 99.62
1 20 2.467 2.66 7 45.94
1 20 2.467 1.86 2 9.18
G-2 1 20 2.467 32.48 4 320.51
1 20 2.467 6.73 12 199.23
1 20 2.467 2.66 7 45.94
1 20 2.467 1.86 4 18.35
G-3 1 20 2.467 32.48 4 320.51
1 20 2.467 6.73 12 199.23
1 20 2.467 2.66 7 45.94
1 20 2.467 1.86 4 18.35
G-4 1 20 2.467 2.89 4 28.52
1 20 2.467 1 4 9.87
G-5 1 20 2.467 7.39 5 91.16
1 20 2.467 4.16 2 20.53
1 20 2.467 2.89 6 42.78
1 20 2.467 3.96 2 19.54
web bar 2 12 0.888 7.29 2 25.89
G-6 7 20 2.467 2.89 4 199.63
7 20 2.467 1 4 69.08
G-7 7 20 2.467 7.39 4 510.47
7 20 2.467 2.5 5 215.86
7 20 2.467 2.69 5 232.27
7 20 2.467 4.16 4 287.36
web bar 7 12 0.888 7.3 2 90.75
B-1 1 20 2.467 27.72 4 273.54
1 20 2.467 1.96 4 19.34
1 20 2.467 3.23 10 79.68
1 20 2.467 2.66 6 39.37
B-2 1 16 1.579 5.33 4 33.66
1 16 1.579 2.87 2 9.06
1 16 1.579 4.46 4 28.17
1 16 1.579 2.44 2 7.71
CB-1 2 16 1.579 1.2 6 22.74
TIES FOR BEAMS INCLUDING SPLICING AND WASTES 1,009.14

SLAB REBARS
2nd floor Units RSB size (mm) Unit wt.(Kg/m) RSB.L(m) Pcs. Qty(kgs)
Long direction S-1 top 1 10 0.617 31.87 21 412.94
S-1 top 1 10 0.617 22.28 8 109.97
S-1 bot. 1 10 0.617 31.87 25 491.59
Short direction S-1 top. 1 10 0.617 7.08 118 515.47
S-1 top. 1 10 0.617 4.88 42 126.46
S-1 bot. 1 10 0.617 7.08 107 467.41
Long direction S-2 top 1 10 0.617 31.87 7 137.65
S-2 bot. 1 10 0.617 31.87 7 137.65
Short direction S-2 top. 1 10 0.617 2.58 79 125.76
S-2 top. 1 10 0.617 1.88 28 32.48
S-2 bot. 1 10 0.617 2.58 107 170.33
Stair Well (less) S-1 top -1 10 0.617 2.93 19 -34.35
S-1 top -1 10 0.617 3.95 10 -24.37
S-1 bot. -1 10 0.617 2.93 12 -21.69
S-1 bot. -1 10 0.617 3.95 9 -21.93

ROOF BEAMS
MAIN BARS Units RSB size (mm) Unit wt.(Kg/m) RSB.L(m) Pcs. Qty(kgs)
RB-1 3 20 2.467 32.48 4 961.54
8 20 2.467 2.89 4 228.15
RB-2 8 20 2.467 7.39 5 729.25
8 20 2.467 2.89 5 285.19
web bar 2 12 0.888 32.29 2 114.69
TIES FOR BEAMS INCLUDING SPLICING AND WASTES 1,401.62

SLAB TEMP BARS

Slab on Fill Units RSB size (mm) Unit wt.(Kg/m) RSB.L(m) Pcs. Qty(kgs)
Long direction Classroom 2 10 0.617 8.88 24 262.99
CR 1 10 0.617 4.58 24 67.82
Short direction Classroom 2 10 0.617 6.85 31 262.04
CR 1 10 0.617 6.85 16 67.62

SUB-TOTAL A 12,015.69

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING

We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April 12, 2018
to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished, conforming with the
standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this calculation.

SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
Page 1 of 2

Page 2 of 2
 KALINGA BUILDERS
DETAILED QUANTITY CALCULATIONS
AS OF JUNE 21, 2018
CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High
PROJECT NAME :
School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
ITEM NO : 902(1)a1
DESCRIPTION : Reinforcing Steel Bars (Deformed, G-40)
UNIT : kgs.
QUANTITY : 35844.00

COLUMN FOOTING DIA.RSB(mm) W(kg/m) L(m) Pc. No. Kgs.

F-1(Bot.Y) = 20.00 2.47 1.40 7.00 8.00 193.34
F-1(Bot.X) = 20.00 2.47 1.40 7.00 8.00 193.34
F-2(Bot.Y) = 20.00 2.47 2.30 11.00 8.00 499.14
F-2(Bot.X) = 20.00 2.47 2.30 11.00 8.00 499.14
F-3(Bot.Y) = 20.00 2.47 2.10 10.00 8.00 414.30
F-3(Bot.X) = 20.00 2.47 2.10 10.00 8.00 414.30
TIE BEAM MAIN BARS DIA.RSB(mm) W(kg/m) L(m) Pc. No. Kgs.
Top Bars = 20.00 2.47 2.90 3.00 8.00 171.64
Bottom Bars = 20.00 2.47 2.90 3.00 8.00 171.64
FTB-1
Cut Bars = 20.00 2.47 0.83 1.00 8.00 16.44
Web Bar 12.00 0.89 2.90 2.00 8.00 41.19
Top Bars = 20.00 2.47 7.20 3.00 8.00 426.14
Bottom Bars = 20.00 2.47 7.20 3.00 8.00 426.14
FTB-2
Cut Bars = 20.00 2.47 2.33 2.00 8.00 92.07
Web Bar 12.00 0.89 7.20 2.00 8.00 102.27
DIA.RSB(mm) W(kg/m) L(m) Pc. No. Kgs.
Top Bars = 20.00 2.47 4.70 3.00 18.00 625.89
FTB-3 Bottom Bars = 20.00 2.47 4.70 3.00 18.00 625.89
Web Bar 12.00 0.89 4.70 2.00 18.00 150.21
Top Bars = 20.00 2.47 5.20 3.00 3.00 115.41
FTB-3 at
Bottom Bars = 20.00 2.47 5.20 3.00 3.00 115.41
5 meters
Web Bar 12.00 0.89 5.20 2.00 3.00 27.70
TIE BEAM STIRRUP DIA.RSB(mm) W(kg/m) L(m) Pc. No. Kgs.
FTB-1 10.00 0.62 1.35 14.00 8.00 93.22
FTB-2 10.00 0.62 1.35 44.00 8.00 292.97
10.00 0.62 1.35 28.00 18.00 419.48
FTB-3
10.00 0.62 1.35 31.00 3.00 77.40
COLUMN MAIN BAR DIA.RSB(mm) W(kg/m) L(m) Pc. No. Kgs.
C-1 = 20.00 2.47 7.50 8.00 8.00 1,183.72
C-2 = 25.00 3.85 7.50 14.00 8.00 3,236.74
C-3 = 25.00 3.85 7.50 12.00 8.00 2,774.35
REINFORCING STEEL BAR ON PC AND STIFFINER INCLUDING TIES 5,885.81
Lateral Ties of All Columns 1,625.18
REINFORCING STEEL BAR ON SOF(CLASSROOMS AND CORRIDORS) 990.00
REINFORCING STEEL BAR ON STAIRS 924.85
REINFORCING STEEL BAR ON SUN BREAKER 205.59
REINFORCING STEEL BAR ON ROOF DECK SLAB 310.74
SPLICING 488.85

SUB-TOTAL B 23,830.54

TOTAL QUANTITY ACCOMPLISHED TO THIS DATE (SUB-TOTAL A + SUB-TOTAL B) 35,846.24

QUANTITY ACCOMPLISHED PREVIOUSLY 20,034.71

QUANTITY ACCOMPLISHED THIS BILLING 15,811.53 kgs

QUANTITY APPROVED IN PREVIOUS

ITEM NO. QUANTITY APPROVED THIS BILLING TOTAL QUANTITY TO DATE
BILLING
902(1)a1 20034.705291168 15809.29 35844.00
We hereby certify that we have conducted an inspection and verification of work being undertaken for the above mentioned project covering the period from April
12, 2018 to June 21, 2018. We further certify that we have found the quantity of materials in the specified item of work corresponding to the quantity accomplished,
conforming with the standard specifications and special provisions of the contract. We also certify that the unacceptable work has been deducted and not included in this
calculation.
SUBMITTED BY: CHECKED BY: NOTED:

KALINGA BUILDERS VALENTINO L. DAGADAG ADOLFO R. CARBONELL

Contractor Materials Engineer Project Engineer
Page 2 of 2
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

AS OF: April 12, 2018 - June 21, 2018

CONTRACT ID NO. : 17PL0271 Payment Certificate No. 2

Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2),
PROJECT NAME :
Kalinga National High School, Tabuk City, Kalinga Sheet 1 1
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS

ORIGINAL CONTRACT Total Qty. Total

Qty. Approved Balance of
Item No. Description Unit Approved in
in this Billing
Quantity to
Quantity
Cost of this Billing Cost to Date Balance to Cost
Prev. Billing this Date
Quantity Unit Cost Total Cost
Part I Facilities for the Engineers

A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) mos. 6.00 14,437.50 86,625.00 0.50 0.25 0.75 5.25 3,609.38 10,828.13 75,796.88

Part II Other General Requirements

B.3 Building Permit and Other LGU Permits l.s. 1.00 23,100.00 23,100.00 1.00 1.00 0.00 0.00 23,100.00 0.00
B.5 Project Billboard/Signboard set 1.00 22,869.00 22,869.00 1.00 1.00 0.00 0.00 22,869.00 0.00
B.7 Occupational Safety and Health Program mos. 6.00 4,521.83 27,130.98 1.80 1.50 3.30 2.70 6,782.75 14,922.04 12,208.94
B.9 Mobilization/Demobilization l.s. 1.00 254,100.00 254,100.00 0.50 0.40 0.90 0.10 101,640.00 228,690.00 25,410.00
Part A Earthworks
801(1) Clearing and Grubbing sq.m. 301.15 1,299.38 391,308.29 301.15 301.15 0.00 0.00 391,308.29 0.00
Package Type Air Conditioning Unit(PACU) 2.0HP coiling
1200(4) set 8.00 38,981.25 311,850.00 0.00 8.00 0.00 0.00 311,850.00
Capacity(Floor Standing type)
505(5) Stone Masonry Class "A" cu.m. 46.75 4,908.75 229,484.06 0.00 46.75 0.00 0.00 229,484.06
803(1)a Structure Excavation (Common Soil) cu.m. 206.36 326.98 67,475.59 206.36 206.36 0.00 0.00 67,475.59 0.00
804(1)a Embankment form Structure Excavation cu.m. 94.06 28.34 2,665.66 94.06 94.06 0.00 0.00 2,665.66 0.00
804(1)b Embankment from Borrow cu.m. 651.50 464.93 302,901.90 179.49 195.45 374.94 276.56 90,870.57 174,320.85 128,581.04
804(4) Gravel Fill cu.m. 46.06 1,278.27 58,877.12 16.45 29.61 46.06 0.00 37,849.57 58,877.12 0.00
Part B Plain and Reinforced Concrete Works
900(1)c1 Structural Concrete (Stair and Sun Breake) cu.m. 6.97 6,290.77 43,846.67 6.97 6.97 0.00 43,846.67 43,846.67 0.00
900(1)c2 Structural Concrete (Footing and Slab-on-Fill) cu.m. 67.86 6,251.32 424,214.58 32.65 35.21 67.86 0.00 220,108.98 424,214.58 0.00
900(1)c3 Structural Concrete (Footing Tie Beam) cu.m. 23.58 6,264.69 147,721.39 23.58 23.58 0.00 0.00 147,721.39 0.00
900(1)c4 Structural Concrete (Column) cu.m. 34.27 6,254.34 214,336.23 20.40 13.87 34.27 0.00 86,747.70 214,336.23 0.00
900(1)c5 Structural Concrete(Suspended Slab) cu.m. 25.68 6,249.79 160,494.61 25.68 25.68 0.00 160,494.61 160,494.61 0.00
900(1)c6 Structural Concrete (Beams, Girders) cu.m. 39.74 6,253.58 248,517.27 20.75 18.99 39.74 0.00 118,755.48 248,517.27 0.00
902(1)a1 Reinforcing Steel Bars (Deformed, G-40) kgs. 35,844.00 82.70 2,964,298.80 20,034.71 15,809.29 35,844.00 0.00 1,307,428.67 2,964,298.80 0.00
903(2) Forms and Falseworks sq.m. 690.85 1,501.50 1,037,311.28 345.43 345.43 690.85 0.00 518,655.64 1,037,311.28 0.00
Part C Finishing and other Civil Works
1000(1) Soil Poisoning lit. 115.60 638.09 73,763.20 115.60 115.60 0.00 0.00 73,763.20 0.00
1046(2)a1 CHB Non-Load Bearing (Including RSB) sq.m. 129.91 764.13 99,268.13 51.96 51.96 77.95 39,707.25 39,707.25 59,560.88
1046(2)a2 CHB Non-Load Bearing (Including RSB) sq.m. 383.18 848.38 325,082.25 268.67 268.67 114.51 227,932.56 227,932.56 97,149.69
1010(1) Frames set 16.00 14,017.50 224,280.00 0.00 16.00 0.00 0.00 224,280.00
1010(2)b Doors (Wood Panel) sq.m. 14.62 3,780.00 55,256.04 0.00 14.62 0.00 0.00 55,256.04
1009(1)a Jalousie Window (Glass) sq.m. 24.70 2,520.00 62,244.00 0.00 24.70 0.00 0.00 62,244.00
1005(6) Steel Window l.s. 1.00 45,360.00 45,360.00 0.00 1.00 0.00 0.00 45,360.00
1005(5) Grille Window sq.m. 26.80 1,512.00 40,521.60 0.00 26.80 0.00 0.00 40,521.60

Page 1 of 2

1004(2)a Finishing Hardware (Locksets) set 16.00 693.00 11,088.00 0.00 16.00 0.00 0.00 11,088.00
1004(2)g Finishing Hardware (Hinges) set 12.00 630.00 7,560.00 0.00 12.00 0.00 0.00 7,560.00
1003(9) Carpentry & Joinery Works (Chalk Board) l.s. 1.00 56,700.00 56,700.00 0.00 1.00 0.00 0.00 56,700.00
1021(1)c Cement Floor Finish (With Floor) sq.m. 584.99 239.46 140,081.71 467.99 467.99 117.00 112,065.36 112,065.36 28,016.34
1027(1) Cement Plaster Finish sq.m. 2,313.80 200.71 464,402.80 694.14 694.14 1,619.66 139,320.84 139,320.84 325,081.96
1051(1) Railing m. 74.10 10,080.00 746,928.00 59.28 59.28 14.82 597,542.40 597,542.40 149,385.60
1038(1) Reflective Insulation sq.m. 316.61 403.20 127,657.15 0.00 316.61 0.00 0.00 127,657.15
1018(1) Glazed Tiles & Trims sq.m. 71.55 1,243.10 88,943.81 0.00 71.55 0.00 0.00 88,943.81
1018(2) Unglazed Tiles sq.m. 251.60 1,193.45 300,272.02 0.00 251.60 0.00 0.00 300,272.02
1018(3) Granite Tiles sq.m. 378.00 1,827.00 690,606.00 0.00 378.00 0.00 0.00 690,606.00
1003(1)a1 Ceiling sq.m. 325.88 1,260.00 410,608.80 0.00 325.88 0.00 0.00 410,608.80
1032(1)a Painting Works (Masonry/Concrete) sq.m. 2,553.90 151.20 386,149.68 0.00 2,553.90 0.00 0.00 386,149.68
1032(1)b Painting Works (Wood) sq.m. 133.27 270.90 36,102.84 0.00 133.27 0.00 0.00 36,102.84
1032(1)c Painting Works (Steel) sq.m. 62.73 453.60 28,454.33 0.00 62.73 0.00 0.00 28,454.33
1014(1)b1 Prepainted Metal Sheets, 0.5mm, Long Span sq.m. 316.61 850.50 269,276.81 253.29 253.29 63.32 215,421.44 215,421.44 53,855.36
1047(8) Structural Steel (Roof Framing) kgs. 9,442.70 88.20 832,846.14 7,554.16 7,554.16 1,888.54 666,276.91 666,276.91 166,569.23
1047(1) Metal Structure, Fire Scape l.s. 1.00 157,500.00 157,500.00 0.00 1.00 0.00 0.00 157,500.00
1001(8) Sewer Line Works l.s. 1.00 151,200.00 151,200.00 0.75 0.75 0.25 113,400.00 113,400.00 37,800.00
1001(9) Storm Drainage/Down Spout l.s. 1.00 50,400.00 50,400.00 0.00 1.00 0.00 0.00 50,400.00
1002(28) Cold Water Lines l.s. 1.00 19,334.70 19,334.70 0.00 1.00 0.00 0.00 19,334.70
1001(6) Catch Basin, CHB/Septik Tank each 14.00 6,161.40 86,259.60 0.00 14.00 0.00 0.00 86,259.60
1002(8) Plumbing Fixtures l.s. 1.00 98,280.00 98,280.00 0.00 1.00 0.00 0.00 98,280.00
Electrical 0.00 0.00 0.00 0.00 0.00 0.00
1100(30) Conduit, Boxes & Fittings l.s. 1.00 54,432.00 54,432.00 0.50 0.50 0.50 27,216.00 27,216.00 27,216.00
1101(42) Wires and Wiring Devices l.s. 1.00 106,545.60 106,545.60 0.50 0.50 0.50 53,272.80 53,272.80 53,272.80
1102(27) Power Load Center, Switch Gear & Panel Board l.s. 1.00 43,470.00 43,470.00 0.00 1.00 0.00 0.00 43,470.00
1103(1) Lighting Fixtures l.s. 1.00 107,100.00 107,100.00 0.00 1.00 0.00 0.00 107,100.00
1,208.00 Fire Alarm System l.s. 1.00 40,320.00 40,320.00 0.00 1.00 0.00 0.00 40,320.00
1003(17) Carpentry and Joinery, Furniture l.s. 1.00 107,100.00 107,100.00 0.00 1.00 0.00 0.00 107,100.00
13,564,523.64 TOTAL: 4,888,945.58 8,501,716.27 5,062,807.35

WE HEREBY CERTIFY that the Statement of Work Accomplished

on this page is true and correct.

Prepared by: Submitted by: Recommending Approval: Approved:

KALINGA BUILDERS ADOLFO R. CARBONELL ERNESTO O. VECALDO IRENEO S. GALLATO

Contractor Project Engineer Chief, Construction Section District Engineer
DPWH-LKDEO DPWH-LKDEO DPWH-LKDEO
Page 2 of 2
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

SUMMARY of QUANTITIES ACCOMPLISHED AND PERCENT of ACCOMPLISHMENT

DIstrIct Inspectorate Team

CONTRACT ID NO. 17PL0271

Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga National High School, Tabuk City,
NAME OF PROJECT
Kalinga
LOCATION Tabuk City, KaLinga
CONTRACTOR KALINGA BUILDERS
REVISED CONTRACT AMOUNT P 13,564,523.64
SUBJECT FIRST PARTIAL BILLING

Original Contract Total Qty. Total Cost Percentage of Accomplishment

Qty. Approved in Total Quantity to
Item No. Description Unit Approved in
this Billing this Date
Quantity Unit Cost Total Cost Prev. Billing This Billing To date This Billing To date
Part I Facilities for the Engineers
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) mos. 6.00 14437.50 86625.00 0.50 0.25 0.75 3,609.38 10,828.13 0.03% 0.08%
Part II Other General Requirements
B.3 Building Permit and Other LGU Permits l.s. 1.00 23100.00 23100.00 1.00 0.00 1.00 0.00 23,100.00 0.00% 0.17%
B.5 Project Billboard/Signboard set 1.00 22869.00 22869.00 1.00 0.00 1.00 0.00 22,869.00 0.00% 0.17%
B.7 Occupational Safety and Health Program mos. 6.00 4521.83 27130.98 1.80 1.50 3.30 6,782.75 14,922.04 0.05% 0.11%
B.9 Mobilization/Demobilization l.s. 1.00 254100.00 254100.00 0.50 0.40 0.90 101,640.00 228,690.00 0.75% 1.69%
Part A Earthworks
801(1) Clearing and Grubbing sq.m. 301.15 1299.38 391308.29 301.15 0.00 301.15 0.00 391,308.29 0.00% 2.89%

1200(4) Package Type Air Conditioning Unit(PACU) 2.0HP coiling Capacity(Floor Standing type) set 8.00 38981.25 311850.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%

505(5) Stone Masonry Class "A" cu.m. 46.75 4908.75 229484.06 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
803(1)a Structure Excavation (Common Soil) cu.m. 206.36 326.98 67475.59 206.36 0.00 206.36 0.00 67,475.59 0.00% 0.50%
804(1)a Embankment form Structure Excavation cu.m. 94.06 28.34 2665.66 94.06 0.00 94.06 0.00 2,665.66 0.00% 0.02%
804(1)b Embankment from Borrow cu.m. 651.50 464.93 302901.90 179.49 195.45 374.94 90,870.57 174,320.85 0.67% 1.29%
804(4) Gravel Fill cu.m. 46.06 1278.27 58877.12 16.45 29.61 46.06 37,849.57 58,877.12 0.28% 0.43%
Part B Plain and Reinforced Concrete Works
900(1)c1 Structural Concrete (Stair and Sun Breake) cu.m. 6.97 6290.77 43846.67 0.00 6.97 6.97 43,846.67 43,846.67 0.32% 0.32%
900(1)c2 Structural Concrete (Footing and Slab-on-Fill) cu.m. 67.86 6251.32 424214.58 32.65 35.21 67.86 220,108.98 424,214.58 1.62% 3.13%
900(1)c3 Structural Concrete (Footing Tie Beam) cu.m. 23.58 6264.69 147721.39 23.58 0.00 23.58 0.00 147,721.39 0.00% 1.09%
900(1)c4 Structural Concrete (Column) cu.m. 34.27 6254.34 214336.23 20.40 13.87 34.27 86,747.70 214,336.23 0.64% 1.58%
900(1)c5 Structural Concrete(Suspended Slab) cu.m. 25.68 6249.79 160494.61 0.00 25.68 25.68 160,494.61 160,494.61 1.18% 1.18%
900(1)c6 Structural Concrete (Beams, Girders) cu.m. 39.74 6253.58 248517.27 20.75 18.99 39.74 118,755.48 248,517.27 0.88% 1.83%
902(1)a1 Reinforcing Steel Bars (Deformed, G-40) kgs. 35844.00 82.70 2964298.80 20,034.71 15,809.29 35,844.00 1,307,428.67 2,964,298.80 9.64% 21.85%
903(2) Forms and Falseworks sq.m. 690.85 1501.50 1037311.28 345.43 345.43 690.85 518,655.64 1,037,311.28 3.82% 7.65%
Part C Finishing and other Civil Works 0.00 0.00 0.00
1000(1) Soil Poisoning lit. 115.60 638.09 73763.20 115.60 0.00 115.60 0.00 73,763.20 0.00% 0.54%
1046(2)a1 CHB Non-Load Bearing (Including RSB) sq.m. 129.91 764.13 99268.13 0.00 51.96 51.96 39,707.25 39,707.25
1046(2)a2 CHB Non-Load Bearing (Including RSB) sq.m. 383.18 848.38 325082.25 0.00 268.67 268.67 227,932.56 227,932.56 1.68% 1.68%
1010(1) Frames set 16.00 14017.50 224280.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1010(2)b Doors (Wood Panel) sq.m. 14.62 3780.00 55256.04 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1009(1)a Jalousie Window (Glass) sq.m. 24.70 2520.00 62244.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1005(6) Steel Window l.s. 1.00 45360.00 45360.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1005(5) Grille Window sq.m. 26.80 1512.00 40521.60 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%

Page 1 of 2

1004(2)a Finishing Hardware (Locksets) set 16.00 693.00 11088.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1004(2)g Finishing Hardware (Hinges) set 12.00 630.00 7560.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1003(9) Carpentry & Joinery Works (Chalk Board) l.s. 1.00 56700.00 56700.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1021(1)c Cement Floor Finish (With Floor) sq.m. 584.99 239.46 140081.71 0.00 467.99 467.99 112065.36 112065.36 0.83% 0.83%
1027(1) Cement Plaster Finish sq.m. 2313.80 200.71 464402.80 0.00 694.14 694.14 139320.84 139320.84 1.03% 1.03%
1051(1) Railing m. 74.10 10080.00 746928.00 0.00 59.28 59.28 597542.40 597542.40 4.41% 4.41%
1038(1) Reflective Insulation sq.m. 316.61 403.20 127657.15 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1018(1) Glazed Tiles & Trims sq.m. 71.55 1243.10 88943.81 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1018(2) Unglazed Tiles sq.m. 251.60 1193.45 300272.02 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1018(3) Granite Tiles sq.m. 378.00 1827.00 690606.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1003(1)a1 Ceiling sq.m. 325.88 1260.00 410608.80 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1032(1)a Painting Works (Masonry/Concrete) sq.m. 2553.90 151.20 386149.68 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1032(1)b Painting Works (Wood) sq.m. 133.27 270.90 36102.84 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1032(1)c Painting Works (Steel) sq.m. 62.73 453.60 28454.33 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1014(1)b1 Prepainted Metal Sheets, 0.5mm, Long Span sq.m. 316.61 850.50 269276.81 0.00 253.29 253.29 215421.44 215421.44 1.59% 1.59%
1047(8) Structural Steel (Roof Framing) kgs. 9442.70 88.20 832846.14 0.00 7554.16 7554.16 666276.91 666276.91 4.91% 4.91%
1047(1) Metal Structure, Fire Scape l.s. 1.00 157500.00 157500.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1001(8) Sewer Line Works l.s. 1.00 151200.00 151200.00 0.00 0.75 0.75 113400.00 113400.00 0.84% 0.84%
1001(9) Storm Drainage/Down Spout l.s. 1.00 50400.00 50400.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1002(28) Cold Water Lines l.s. 1.00 19334.70 19334.70 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1001(6) Catch Basin, CHB/Septik Tank each 14.00 6161.40 86259.60 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1002(8) Plumbing Fixtures l.s. 1.00 98280.00 98280.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
0.00 Electrical 0.00 0.00 0.00 0.00% 0.00%
1100(30) Conduit, Boxes & Fittings l.s. 1.00 54432.00 54432.00 0.00 0.50 0.50 27216.00 27216.00 0.20% 0.20%
1101(42) Wires and Wiring Devices l.s. 1.00 106545.60 106545.60 0.00 0.50 0.50 53272.80 53272.80 0.39% 0.39%
1102(27) Power Load Center, Switch Gear & Panel Board l.s. 1.00 43470.00 43470.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1103(1) Lighting Fixtures l.s. 1.00 107100.00 107100.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1208.00 Fire Alarm System l.s. 1.00 40320.00 40320.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
1003(17) Carpentry and Joinery, Furniture l.s. 1.00 107100.00 107100.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
TOTAL = 13,564,523.64 8,501,716.27 35.75% 62.38%

PREPARED BY:

ADOLFO R. CARBONELL
Project Engineer

CERTIFICATION: (KDEO INSPECTORATE TEAM)

We, the undersigned members of the LKDEO Inspectorate Team conducted a joint inspection of the above stated project in response with the contractor's request for
first partial billing of this contract and found that the quantities accomplished, corresponding cost, and percentage are reflected in the above table. The total percentage
of accomplishment as of 21st day of June, 2018 is 62.38%. The contractor is entitled for such payment.

APPROVED :

LIBERATO E. AGRIMOR, JR. RAFAEL L. FERNANDO MANUEL P. MADIO ERNESTO O. VECALDO IRENEO S. GALLATO
Chief, Maintenance Section Chief, Planning and Design Section Chief, Quality Assurance Section Chief, Construction Section District Engineer
DPWH-LKDEO DPWH-LKDEO DPWH-LKDEO DPWH-LKDEO DPWH-LKDEO
Page 2 of 2
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

The District Engineer

DPWH - LKDEO
Tabuk City, Kalinga

SUBJECT : NARRATIVE INSPECTION REPORT

CONTRACT ID NO. : 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory -
PROJECT NAME
: 2), Kalinga National High School, Tabuk City, Kalinga
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS
CONTRACT AMOUNT : 13,564,523.64

This pertains to the inspection of the above stated project in which the undersigned personnel had conducted in response with the contractor's
request for first and final billing of this contract covering the period from January 14, 2018 to March 7, 2018.

FINDINGS/OBSERVATIONS:

Quantity
Assessed Item
Item No. Description Unit Approved this Remarks
Quantity
Billing
Part I Facilities for the Engineers
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) mos. 6.00 0.25
Part II Other General Requirements
B.3 Building Permit and Other LGU Permits l.s. 1.00 0.00
B.5 Project Billboard/Signboard set 1.00 0.00
B.7 Occupational Safety and Health Program mos. 6.00 1.50
B.9 Mobilization/Demobilization l.s. 1.00 0.40
Part A Earthworks
801(1) Clearing and Grubbing sq.m. 301.15 0.00
Package Type Air Conditioning Unit(PACU) 2.0HP coiling
1200(4)
Capacity(Floor Standing type)
set 8.00 0.00

505(5) Stone Masonry Class "A" cu.m. 46.75 0.00

803(1)a Structure Excavation (Common Soil) cu.m. 206.36 0.00
804(1)a Embankment form Structure Excavation cu.m. 94.06 0.00
804(1)b Embankment from Borrow cu.m. 651.50 195.45
804(4) Gravel Fill cu.m. 46.06 29.61
Part B Plain and Reinforced Concrete Works
900(1)c1 Structural Concrete (Stair and Sun Breake) cu.m. 6.97 6.97
900(1)c2 Structural Concrete (Footing and Slab-on-Fill) cu.m. 67.86 35.21
900(1)c3 Structural Concrete (Footing Tie Beam) cu.m. 23.58 0.00
900(1)c4 Structural Concrete (Column) cu.m. 34.27 13.87
900(1)c5 Structural Concrete(Suspended Slab) cu.m. 25.68 25.68
900(1)c6 Structural Concrete (Beams, Girders) cu.m. 39.74 18.99
902(1)a1 Reinforcing Steel Bars (Deformed, G-40) kgs. 35844.00 15809.29
903(2) Forms and Falseworks sq.m. 690.85 345.43
Part C Finishing and other Civil Works
1000(1) Soil Poisoning lit. 115.60 0.00
1046(2)a1 CHB Non-Load Bearing (Including RSB) sq.m. 129.91 51.96
1046(2)a2 CHB Non-Load Bearing (Including RSB) sq.m. 383.18 268.67
1010(1) Frames set 16.00 0.00
1010(2)b Doors (Wood Panel) sq.m. 14.62 0.00
1009(1)a Jalousie Window (Glass) sq.m. 24.70 0.00
1005(6) Steel Window l.s. 1.00 0.00
1005(5) Grille Window sq.m. 26.80 0.00
1004(2)a Finishing Hardware (Locksets) set 16.00 0.00
1004(2)g Finishing Hardware (Hinges) set 12.00 0.00
1003(9) Carpentry & Joinery Works (Chalk Board) l.s. 1.00 0.00
1021(1)c Cement Floor Finish (With Floor) sq.m. 584.99 467.99
1027(1) Cement Plaster Finish sq.m. 2313.80 694.14
1051(1) Railing m. 74.10 59.28
1038(1) Reflective Insulation sq.m. 316.61 0.00
1018(1) Glazed Tiles & Trims sq.m. 71.55 0.00
1018(2) Unglazed Tiles sq.m. 251.60 0.00
1018(3) Granite Tiles sq.m. 378.00 0.00
1003(1)a1 Ceiling sq.m. 325.88 0.00
1032(1)a Painting Works (Masonry/Concrete) sq.m. 2553.90 0.00
1032(1)b Painting Works (Wood) sq.m. 133.27 0.00
1032(1)c Painting Works (Steel) sq.m. 62.73 0.00
1014(1)b1 Prepainted Metal Sheets, 0.5mm, Long Span sq.m. 316.61 253.29
1047(8) Structural Steel (Roof Framing) kgs. 9442.70 7554.16
1047(1) Metal Structure, Fire Scape l.s. 1.00 0.00
1001(8) Sewer Line Works l.s. 1.00 0.75
1001(9) Storm Drainage/Down Spout l.s. 1.00 0.00
1002(28) Cold Water Lines l.s. 1.00 0.00
1001(6) Catch Basin, CHB/Septik Tank each 14.00 0.00
1002(8) Plumbing Fixtures l.s. 1.00 0.00
- Electrical
1100(30) Conduit, Boxes & Fittings l.s. 1.00 0.50
1101(42) Wires and Wiring Devices l.s. 1.00 0.50
1102(27) Power Load Center, Switch Gear & Panel Board l.s. 1.00 0.00
1103(1) Lighting Fixtures l.s. 1.00 0.00
1,208.00 Fire Alarm System l.s. 1.00 0.00
1003(17) Carpentry and Joinery, Furniture l.s. 1.00 0.00

The items of work involved in this contract were partially attained .

INSPECTED BY: DISTRICT INSPECTORATE TEAM

LIBERATO E. AGRIMOR, JR. RAFAEL L. FERNANDO Noted:

Chief, Maintenance Section Chief, Planning and Design Section

RUBY A. UYAM
MANUEL P. MADIO ERNESTO O. VECALDO Assistant District Engineer
Chief, Quality Assurance Section Chief, Construction Section Chairman
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

AS OF: April 12, 2018 - June 21, 2018

Payment Certificate No. 2

Sheet No. 1
Date: June 22, 2018

CONTRACT ID NO. : 17PL0271

Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga I hereby certify that the attached statement of work is correct and just and does not include
NAME OF PROJECT :
National High School, Tabuk City, Kalinga 7
LOCATION : Tabuk City, KaLinga items and /or portions thereof for which payment has already been received. In regard to items
CONTRACTOR : KALINGA BUILDERS
covering advance payment for materials, the materials are on site and are properly protected.
CONTRACT AMOUNT P 13,564,523.64
REVISED CONTRACT AMOUNT P 13,564,523.64
1 Total Value of Work to Date P 8,501,716.27 KALINGA BUILDERS
2 Total Value of Work Previously P 3,612,770.69 Contractor's Representative
3 Total Value of Work this Billing P 4,888,945.58
4 Deduction 8 I hereby Certify that the materials incorporated in the monthly certificate for payment have
A. Retention P 488,894.56 been verified and tested in accordance with specifications.
Recoupment from advance P 733,341.84
Sub-Total P 1,222,236.40
Taxable amount P 3,666,709.19 CONRADO M. MARZONIA MANUEL P. MADIO
B. 2.0% x (1/1.12) Withholding tax P 65,476.95 Contractor's Materials Engineer Chief MQC Section
5% x (1/1.12)VAT P 163,692.37
Sub-total P 229,169.32 9 I hereby certify that the quantity of work approved for payment in the attached statement have
Gravel Fee P been accomplished; that the quantities including materials brought to site but not incorporated
Liquidated Damages P -
TOTAL DEDUCTIONS P 1,451,405.72 in the work are correct and consistent with all previous recommendations for payment and the
5 Amount Approved for Payment P 3,437,539.86 work quantities and amounts are consistent with the requirements of the contract.
Add. Request No. for materials currently on hand P
Less: Request No. for previous payment of materials on hand P
6 Net amount due Contractor P 3,437,539.86 CLARRISA S. BARSABAL ADOLFO R. CARBONELL
Contractor's Project Engineer Project Engineer

APPROVED FOR PAYMENT:

CONTRACT STATUS As of this June 21, 2018:

Scheduled : 60.50% IRENEO S. GALLATO
Actual : 62.38% District Engineer
Slippage : 1.88%
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

SATATEMENT OF TIME ELAPSED AND WORK ACCOMPLISHED

AS OF: June 21, 2018

Contract ID No. : 17PL0271

Project ID :
Name of Project : Construction of Two(2) Storey Four(4) Classrooms Workshop Building
(Regular Laboratory - 2), Kalinga National High School, Tabuk City,
Kalinga
Station Limits :
Contractor : KALINGA BUILDERS

Period Covered : April 12, 2018 - June 12, 2018

Date of Effectivity : January 14, 2018
Original Expiry Date : July 12, 2018
Approved 1st Revised Expiry Date : August 11, 2018
Approved 2nd Revised Expiry Date : N/A
Contract Amount : Php 13,564,523.64

Original Contract Amount : Php 13,564,523.64

Approved Time Extension No. 1 : 30 CD
Approved Time Extension No. 2 : N/A
Approved Time Extension No. 3 :

Total Calendar Days Elapsed to Date : 159 CD

(Date)

Percent Time Elapsed : 75.71%

Schedule of Work Accomplished : 60.50%
Percentage of Work Accomplished - Actual : 62.38%
Slippage : 1.88% (Ahead of Schedule)

CERTIFIED BY:

ADOLFO R. CARBONELL
Project Engineer
Republic of the Philippines )
Province of Kalinga )
Municipality of Tabuk ) S.S.

AFFIDAVIT

I, BERNARD B. MANALAY Contractor , KALINGA BUILDERS

of legal age, with postal address Bulanao, Tabuk City, Kalinga after having duly sworn to in accordance
__AG
with the law, hereby deposed and say:
USTI
N_DO
That I have a contract with the Republic of the Philippines under the Department of Public Works and Highways, Lower
NG-
AS__ Kalinga District Engineering Office;
__Alla
guia,_ That the said contract is for:
Pinuk
puk,_ CONTRACT ID NO. 17PL0271
Kaling Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga
a___ National High School, Tabuk City, Kalinga

That, we have submitted our Monthly Certificate of Payment No. 2 for the construction work covering
the priod from April 12, 2018 to June 12, 2018 ;

That we have not given any money or gift nor made promises of anything to any persons, employees, or officer of the
Department of Public Works and Highways in connection to the said project:

That BERNARD B. MANALAY has fully paid all workers/laborers, subcontractor, supplies and all
persons or parties who have done or furnished materials supplied services and other Inputs or works
accomplished on the project as of June 12, 2018 and such payments were all in
accordance with law;

That this affidavit is being executed to support our claim for first partial payement of work accomplished anent above said
project and to comply with the legal requirements.

IN WITNESS WHEREOF, I have unto affixed my signature this day of

at .

BERNARD B. MANALAY
Contractor

Witnesses:

ADOLFO R. CARBONELL ERNESTO O. VECALDO

Project Engineer Chief, Construction Section

SUBSCRIBED AND SWORN to before me this day of , affiant to

me his/her Community Tax Certificate No. dated Issued at

Doc. No. Notary Public

Page No.
Book No.
Series o
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

Reference No. :
Date : June 22, 2018

EXECUTIVE SUMMARY
PROGRESS BILLING NO. 2

For : IRENEO S. GALLATO

District Engineer
DPWH-LKDEO

1 . Subject : REQUEST FOR THE APPROVAL OF FIRST PARTIAL BILLING FOR CONTRACT ID
NO. 17PL0271 - Construction of Two(2) Storey Four(4) Classrooms Workshop
Building (Regular Laboratory - 2), Kalinga National High School, Tabuk City,
Kalinga

2 . Action Recommended : For approval

3 . Implementing Office : DPWH-LKDEO
4 . Reviewing Office : Construction Section
5 . Contractor : KALINGA BUILDERS

6 . Contract Data : Original Revised

6.1 Amount : 13,564,523.64 -

6.2 Duration : 180 Calendar Days 210 Calendar Days
6.3 Starting Date : January 14, 2018 -
6.4 Expiration : July 12, 2018 August 11, 2018

7 Percent Time Elapse : 75.71%

8 Physical Accomplishment

8.1 Scheduled : 60.50%

8.2 Actual : 62.38%
8.3 Slippage : 1.88% (Ahead of Schedule)

ADOLFO R. CARBONELL
Project Engineer
DPWH-LKDEO
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

FOR : IRENEO S. GALLATO

District Engineer
DPWH-LKDEO

FROM : ADOLFO R. CARBONELL

Project Engineer

DATE : June 22, 2018

SUBJECT : REQUEST FOR THE APPROVAL OF FIRST PARTIAL BILLING FOR CONTRACT ID NO.
17PL0271 - Construction of Two(2) Storey Four(4) Classrooms Workshop Building
(Regular Laboratory - 2), Kalinga National High School, Tabuk City, Kalinga

BACKGROUND :

Contractor : KALINGA BUILDERS

Original Contract Amount : 13,564,523.64
Revised Contract Amount : N/A
Contract Duration : 180 CD
Revised Contract Duration due to T.E No. 1 : 210 CD
Contract Effectivity : January 14, 2018
Original Contract Expiry : July 12, 2018
Revised Contract Expiry due to T.E No. 1 : August 11, 2018
Contract Status
As of this June 21, 2018:
Scheduled : 60.50%
Actual : 62.38%
Slippage : 1.88% (Ahead of Schedule)
Kind of Bank Guarantee of Letter of Credit :
Expiry Date of Bank Guarantee or
Letter of Credit :
Remarks : Recommended for payment

ADOLFO R. CARBONELL
Project Engineer
DPWH-LKDEO
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

BILLING SUMMARY

PAYEE : KALINGA BUILDERS

CONTRACT ID NO. : 17PL0271

PROJECT NAME :
Construction of Two(2) Storey Four(4) Classrooms Workshop Building
(Regular Laboratory - 2), Kalinga National High School, Tabuk City, Kalinga

IMPLEMENTING OFFICE : DPWH - LOWER KALINGA DISTRICT ENGINEERING OFFICE

NATURE OF CONTRACT : OPEN COMPETITIVE BIDING

ORIGINAL CONTRACT AMOUNT : PHP 13,564,523.64

- Previous Billing : PhP3,612,770.69

- This Billing : PhP4,888,945.58 PhP8,501,716.27
PhP5,062,807.37
PAYMENT BREAKDOWN :

Value of Billing
(Interim Billing) Php4,888,945.58

PAYMENT BREAKDOWN :

Less : 1. 10% Retention : Php488,894.56

2. Recoupment : Php733,341.84
3. Taxable Amount : Php3,666,709.19
4. 2%x(1/1.12)W/ Tax : Php65,476.95
5. 5%x(1/1.12) VAT : Php163,692.37
6. Liquidated Damages : Php0.00 Php1,451,405.72

VALUE OF CHECK Php3,437,539.86

SIGNATORIES

ADOLFO R. CARBONELL
Project Engineer
DPWH-LKDEO

REMARKS:
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

June 22, 2018

CERTIFICATE OF CLEARANCE FOR LABOR AND MATERIALS PAYMENT

This is to certify that as of June 21, 2018 of period covered, no written complaints have been filed in this office on
unpaid labor or unpaid materials against KALINGA BUILDERS for:
CONTRACT ID NO. 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga
National High School, Tabuk City, Kalinga

This certification is issued to the contractor as a requirement in connection with its request for second partial billing.

ADOLFO R. CARBONELL
Project Engineer
DPWH-LKDEO
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

June 22, 2018

CERTIFICATION OF CLEARANCE FOR

EQUIPMENT RENTALS AND/OR LEASE

This is to certify that as of March 7, 2018 of period covered, JQG Construction has no claims against him on
equipment lease or rental obligation filed with this office, or amounts due the department for:
CONTRACT ID NO. 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga
National High School, Tabuk City, Kalinga

This certification is issued to the contractor as a requirement in connection with its request for first partial billing.

SILVESTRE D. CAJIGAN
Chief, Equipment Management Section
DPWH-LKDEO
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
CORDILLERA ADMINISTRATIVE REGION
Bulanao, Tabuk City, Kalinga

CERTIFICATE OF INSPECTION
TO WHOM IT MAY CONCERN:

I HEREBY CERTIFY THAT I have personally inspected this 21st day of June , 2018
the work accomplished by KALINGA BUILDERS under his Contract and found
that 62.38% of the work called for in said contract has been accomplished in accordance with plans
and specification and requirement thereof as itemized hereunder:

PROJECT NAME: Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory -
2), Kalinga National High School, Tabuk City, Kalinga
LOCATION: KALINGA BUILDERS

% ACCOMPLISHMENT
RELATIVE
Item No. DESCRIPTION QUANTITY
PERCENTAGE PREVIIOUS THIS TOTAL TO
PAYMENT PAYMENT DATE
Part I Facilities for the Engineers
Provision of Field Office for the Engineer
A.1.1(8) 6.00 0.64% 0.05% 0.03% 0.08%
(Rental Basis)
Part II Other General Requirements
B.3 Building Permit and Other LGU Permits 1.00 0.17% 0.17% 0.00% 0.17%
B.5 Project Billboard/Signboard 1.00 0.17% 0.17% 0.00% 0.17%
B.7 Occupational Safety and Health Program 6.00 0.20% 0.06% 0.05% 0.11%
B.9 Mobilization/Demobilization 1.00 1.87% 0.94% 0.75% 1.69%
Part A Earthworks
801(1) Clearing and Grubbing 301.15 2.88% 2.88% 0.00% 2.88%
Package Type Air Conditioning Unit(PACU)
1200(4) 8.00 2.30% 0.00% 0.00% 0.00%
2.0HP coiling Capacity(Floor Standing type)
505(5) Stone Masonry Class "A" 46.75 1.69% 0.00% 0.00% 0.00%
803(1)a Structure Excavation (Common Soil) 206.36 0.50% 0.50% 0.00% 0.50%
804(1)a Embankment form Structure Excavation 94.06 0.02% 0.02% 0.00% 0.02%
804(1)b Embankment from Borrow 651.50 2.23% 0.62% 0.67% 1.29%
804(4) Gravel Fill 46.06 0.43% 0.16% 0.28% 0.43%
Part B Plain and Reinforced Concrete Works
900(1)c1 Structural Concrete (Stair and Sun Breake) 6.97 0.32% 0.00% 0.32% 0.32%
Structural Concrete (Footing and Slab-on-
900(1)c2 67.86 3.13% 1.50% 1.62% 3.13%
Fill)
900(1)c3 Structural Concrete (Footing Tie Beam) 23.58 1.09% 1.09% 0.00% 1.09%
900(1)c4 Structural Concrete (Column) 34.27 1.58% 0.94% 0.64% 1.58%
900(1)c5 Structural Concrete(Suspended Slab) 25.68 1.18% 0.00% 1.18% 1.18%
900(1)c6 Structural Concrete (Beams, Girders) 39.74 1.83% 0.96% 0.88% 1.83%
902(1)a1 Reinforcing Steel Bars (Deformed, G-40) 35844.00 21.85% 12.21% 9.64% 21.85%
903(2) Forms and Falseworks 690.85 7.65% 3.82% 3.82% 7.65%
Part C Finishing and other Civil Works
1000(1) Soil Poisoning 115.60 0.54% 0.54% 0.00% 0.54%
1046(2)a1 CHB Non-Load Bearing (Including RSB) 129.91 0.73% 0.00% 0.00% 0.00%
1046(2)a2 CHB Non-Load Bearing (Including RSB) 383.18 2.40% 0.00% 1.68% 1.68%
1010(1) Frames 16.00 1.65% 0.00% 0.00% 0.00%
1010(2)b Doors (Wood Panel) 14.62 0.41% 0.00% 0.00% 0.00%
1009(1)a Jalousie Window (Glass) 24.70 0.46% 0.00% 0.00% 0.00%
1005(6) Steel Window 1.00 0.33% 0.00% 0.00% 0.00%
1005(5) Grille Window 26.80 0.30% 0.00% 0.00% 0.00%

Page 1 of 2

1004(2)a Finishing Hardware (Locksets) 16.00 0.08% 0.00% 0.00% 0.00%

1004(2)g Finishing Hardware (Hinges) 12.00 0.06% 0.00% 0.00% 0.00%
1003(9) Carpentry & Joinery Works (Chalk Board) 1.00 0.42% 0.00% 0.00% 0.00%
1021(1)c Cement Floor Finish (With Floor) 584.99 1.03% 0.00% 0.83% 0.83%
1027(1) Cement Plaster Finish 2313.80 3.42% 0.00% 1.03% 1.03%
1051(1) Railing 74.10 5.51% 0.00% 4.41% 4.41%
1038(1) Reflective Insulation 316.61 0.94% 0.00% 0.00% 0.00%
1018(1) Glazed Tiles & Trims 71.55 0.66% 0.00% 0.00% 0.00%
1018(2) Unglazed Tiles 251.60 2.21% 0.00% 0.00% 0.00%
1018(3) Granite Tiles 378.00 5.09% 0.00% 0.00% 0.00%
1003(1)a1 Ceiling 325.88 3.03% 0.00% 0.00% 0.00%
1032(1)a Painting Works (Masonry/Concrete) 2553.90 2.85% 0.00% 0.00% 0.00%
1032(1)b Painting Works (Wood) 133.27 0.27% 0.00% 0.00% 0.00%
1032(1)c Painting Works (Steel) 62.73 0.21% 0.00% 0.00% 0.00%

1014(1)b1 Prepainted Metal Sheets, 0.5mm, Long Span 316.61 1.99% 0.00% 1.59% 1.59%

1047(8) Structural Steel (Roof Framing) 9442.70 6.14% 0.00% 4.91% 4.91%
1047(1) Metal Structure, Fire Scape 1.00 1.16% 0.00% 0.00% 0.00%
1001(8) Sewer Line Works 1.00 1.11% 0.00% 0.84% 0.84%
1001(9) Storm Drainage/Down Spout 1.00 0.37% 0.00% 0.00% 0.00%
1002(28) Cold Water Lines 1.00 0.14% 0.00% 0.00% 0.00%
1001(6) Catch Basin, CHB/Septik Tank 14.00 0.64% 0.00% 0.00% 0.00%
1002(8) Plumbing Fixtures 1.00 0.72% 0.00% 0.00% 0.00%
Electrical 0.00% 0.00% 0.00% 0.00%
1100(30) Conduit, Boxes & Fittings 1.00 0.40% 0.00% 0.20% 0.20%
1101(42) Wires and Wiring Devices 1.00 0.79% 0.00% 0.39% 0.39%
Power Load Center, Switch Gear & Panel
1102(27) 1.00 0.32% 0.00% 0.00% 0.00%
Board
1103(1) Lighting Fixtures 1.00 0.79% 0.00% 0.00% 0.00%
1,208.00 Fire Alarm System 1.00 0.30% 0.00% 0.00% 0.00%
1003(17) Carpentry and Joinery, Furniture 1.00 0.79% 0.00% 0.00% 0.00%

In behalf of the District Engineer, in my capability as Project Engineer the contractor is entitled to payment in a
manner called thereof.

Done at DPWH-LKDEO, Tabuk City this 22nd day of June , 2018.

ADOLFO R. CARBONELL
Project Engineer
DPWH-LKDEO

Page 2 of 2
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

No.
Date: #REF!

SUPPLY AND PROPERTY CLEARANCE CERTIFICATE

ON PROPERTY ACCOUNTABILITY
(FOR CONTRACTORS)

To Whom It May Concern:

This is to certify that as per records of this office, the contractor has no property and/or money accountability with the
Supply and Property in Administrative Section except otherwise indicated in the "Remarks" portion below. This is in connection
with:
CONTRACT ID NO. 17PL0271
Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga
National High School, Tabuk City, Kalinga

This certification is issued to the contractor as a requirement in connection with its request for first partial billing.

Remarks:

GERRY R. BAIS
Supply Officer II
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

June 22, 2018

CERTIFICATION

This is to certify that KALINGA BUILDERS has submitted all the documentary requirements necessary for the
processing of its claim for first partial payment amounting to Php 4,888,945.58 in connection with the implementation of:

CONTRACT ID NO. 17PL0271

Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2), Kalinga
National High School, Tabuk City, Kalinga
###

This is to certify further that all requirements and supporting papers pursuant to Department Order No. 55 Series
1988 have been complied with, reviewed, and found to be in order.

ADOLFO R. CARBONELL
Project Engineer
DPWH-LKDEO