Republic of the Philippines

Department of Public Work & Highways

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
From : August 18, 2018 - November 15, 2018
PROJECT NAME: Repair/Maitenance of DILG Building
a.) PNP Admin Building; b.) PNP Prov'l Directors Quarters Building; and c.) PNP Chapel, all at Camp Juan Villamor, Calaba, Bangued, Abra

Contractor : 739 BUILDERS Payment Certficate No.: 1

Total Total Total Total Quantity Quantity Total Cost of Cost of

Item Description Unit ORIGINAL REVISED Unit Price Contract Approved in Approved in Quantity Balance Previous This Cost to Balance of
No. Quantity Quantity In Pesos Cost Previous This To This Quantity Billing Billing Date Cost
Billing Billing Date

a.) PNP Admin Building

B.5 Project Billboards/Signboard ea 1.00 1.00 6,034.28 6,034.28 - 1.00 1.00 - - 6,034.28 6,034.28 -
B.7(2) Occupational Safety and Health Program l.s. 1.00 1.00 13,718.03 13,718.03 - 1.00 1.00 - - 13,718.03 13,718.03 -
801(1) Removal of Structures and Obstruction l.s. 2.00 1.00 592.38 592.38 - 1.00 1.00 - - 592.38 592.38 -
903(2) Formworks and Falseworks l.s. 1.00 1.00 50,298.99 50,298.99 - 1.00 1.00 - - 50,298.99 50,298.99 -
1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel, 150mm) sq.m. 3.10 23.76 1,066.87 25,350.31 - 23.76 23.76 - - 25,350.31 25,350.31 -
1008(1)a Aluminum Glass Windows (Sliding Type) sq.m. 6.20 4.96 3,471.37 17,217.99 - 4.96 4.96 - - 17,217.99 17,217.99 -
1008(1)b Aluminum Glass Windows (Casement Type) sq.m. 0.39 0.72 3,471.36 2,499.37 - 0.72 0.72 - - 2,499.37 2,499.37 -
1008(1)d Aluminum Glass Window (Fixed Type) sq.m. 0.50 6,637.13 3,318.56 0.50 0.50 - - 3,318.56 3,318.56 -
1010(1) Frames (Jambs, Sill, Head, Transom and Mullions) set 1.00 - 2,945.37 - - - - - - - - -
1010(2)b Doors (Wood Panel) sq.m. 2.00 - 6,459.57 - - - - - - - - -
1004(1) Finishing Hardware l.s. 1.00 - 2,634.66 - - - - - - - - -
1027(1) Cement Plaster Finish sq.m. 6.25 34.41 190.50 6,554.79 - 34.41 34.41 - - 6,554.79 6,554.79 -
1003(1)a1 Ceiling (Metal Frame, Prepainted Metal Panel) sq.m. 3.00 - 1,077.75 - - - - - - - - -
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) sq.m. 15.20 96.97 1,036.35 100,495.58 - 96.97 96.97 - - 100,495.58 100,495.58 -
1003(1)h Ceiling l.s. 1.00 1.00 44,195.34 44,195.34 - 1.00 1.00 - - 44,195.34 44,195.34 -
1003(2)a1 Wall (4.5mm, Metal Frame, Fiber Cement Board) sq.m. 53.42 - 1,036.35 - - - - - - - - -
1018(1) Glazed Tiles and Trims sq.m. 13.97 34.24 1,956.36 66,985.76 - 34.24 34.24 - - 66,985.76 66,985.76 -
1018(2) Unglazed Tiles sq.m. 97.66 80.29 1,630.31 130,899.87 - 80.29 80.29 - - 130,899.87 130,899.87 -
1032(1)a Painting Works (Masonry/Concrete) l.s. 72.60 66.54 319.64 21,267.86 - 66.54 66.54 - - 21,267.86 21,267.86 -
1032(1)b Painting Works (Wood) sq.m. 97.66 113.07 247.96 28,037.00 - 113.07 113.07 - - 28,037.00 28,037.00 -
1032(1)c Painting Works (Metal Painting) sq.m. - 3.76 301.48 1,132.09 3.76 3.76 - - 1,132.09 1,132.09 -
1014(1)b2 Prepainted Metal Sheets (Above 0.427mm, Rib Type, Long Span) sq.m. 71.60 5.70 716.47 4,083.87 - 5.70 5.70 - - 4,083.87 4,083.87 -
1013(2)a1 Fabricated Metal Roofing Accessory (gauge 26, Ridge/Hip Roll) m 1.84 - 295.90 - - - - - - - - -
1013(2)a2 Fabricated Metal Roofing Accessory (gauge 26, Flashing) m 3.01 - 295.89 - - - - - - - - -
1047(2)b Structural Steel (Purlins) kg 38.72 - 86.94 - - - - - - - - -
1047(2)a Structural Steel (Trusses) kg 102.27 - 81.25 - - - - - - - - -
1047(10) Metal Structure Accessories l.s. 1.00 8,841.57 8,841.57 1.00 1.00 - - 8,841.57 8,841.57 -
1001(9) Storm Drainage and Downspout l.s. 1.00 9,028.24 9,028.24 1.00 1.00 - - 9,028.24 9,028.24 -
1100(10) Conduit, Boxes, & Fittings (Conduit Works/Conduit Rough-in) l.s. 1.00 1.00 12,471.13 12,471.13 - 1.00 1.00 - - 12,471.13 12,471.13 -
1101(33) Wires and Wiring Devices l.s. 1.00 1.00 7,796.29 7,796.29 - 1.00 1.00 - - 7,796.29 7,796.29 -
1102(1) Panelboard with Main & Branch Breakers l.s. 1.00 - 6,521.40 - - - - - - - - -
1103(1) Lighting Fixtures and Lamps l.s. 1.00 1.00 4,479.78 4,479.78 - 1.00 1.00 - - 4,479.78 4,479.78 -
1200(13)a Airconditioning (Package/Split Type) l.s. 1.00 1.00 32,800.33 32,800.33 - 1.00 1.00 - - 32,800.33 32,800.33 -
Sub-Total 598,099.41 - 598,099.41 598,099.41 -
b.) PNP Prov'l Director's Quarter Building
B.5 Project Billboards/Signboard ea 1.00 1.00 5,396.51 5,396.51 - 1.00 1.00 - - 5,396.51 5,396.51 -
B.7 Occupational Safety and Health Program lot 1.00 1.00 13,718.03 13,718.03 - 1.00 1.00 - - 13,718.03 13,718.03 -
B.9 Mobilization/Demobilization l.s. 1.00 1.00 25,577.03 25,577.03 - 1.00 1.00 - - 25,577.03 25,577.03 -
801(1) Removal of Structures and Obstruction l.s. 1.00 1.00 60,863.87 60,863.87 - 1.00 1.00 - - 60,863.87 60,863.87 -
803(1)a Structure Excavation (Common Soil) cu.m. 19.15 19.15 177.78 3,404.48 - 19.15 19.15 - - 3,404.48 3,404.48 -
804(1)a Embankment from Structure Excavation cu.m. 19.15 19.15 166.89 3,195.94 - 19.15 19.15 - - 3,195.94 3,195.94 -
804(1)b Embankment from Structure Common Borrow by Equipment cu.m. 3.00 3.00 457.48 1,372.44 - 3.00 3.00 - - 1,372.44 1,372.44 -
804(4) Gravel Fill cu.m. 1.00 1.00 961.15 961.15 - 1.00 1.00 - - 961.15 961.15 -
900(1) c2 Structural Concrete for Footing and Slab on Fill (Class A, 28 days) cu.m. 12.95 13.61 5,994.18 81,557.13 - 13.61 13.61 - - 81,557.13 81,557.13 -
 900(1) c4 Structural Concrete for Column (Class A, 28 days) cu.m. 5.09 5.09 6,455.74 32,859.71 - 5.09 5.09 - - 32,859.71 32,859.71 -
900(1) c6 Structural Concrete for Roof Beam (Class A, 28 days) cu.m. 11.07 11.07 6,455.74 71,465.04 - 11.07 11.07 - - 71,465.04 71,465.04 -
902(1)a1 Reinforcing Steel of Reinforced Concrete Structure, Grade 40 kgs. 2,969.70 2,969.70 62.35 185,160.79 - 2,969.70 2,969.70 - - 185,160.79 185,160.79 -
903(2) Formworks and Falseworks sq.m. 195.00 195.00 988.18 192,695.10 - 195.00 195.00 - - 192,695.10 192,695.10 -
1000(1) Soil Poisoning L 3.00 3.00 467.03 1,401.09 - 3.00 3.00 - - 1,401.09 1,401.09 -
1046(2)a1 100mm CHB Non-Load Bearing (including Reinforcing Steel) sq.m. 165.00 165.00 679.05 112,043.25 - 165.00 165.00 - - 112,043.25 112,043.25 -
1046(2)a2 150mm CHB Non-Load Bearing (including Reinforcing Steel) sq.m. 145.00 151.00 1,073.31 162,069.81 - 151.00 151.00 - - 162,069.81 162,069.81 -
1010(1) Frames (Jambs, Sill, Head, Transom and Mullions) set 10.00 10.00 2,945.36 29,453.60 - 10.00 10.00 - - 29,453.60 29,453.60 -
1010(2)b Wood Panel Door sq.m. 28.65 28.65 6,459.57 185,066.68 - 28.65 28.65 - - 185,066.68 185,066.68 -
1010(2)a Hollow Core Flush Door sq.m. 5.88 9.03 1,878.23 16,960.41 - 9.03 9.03 - - 16,960.41 16,960.41 -
1008(1)a Aluminum Glass Window (Sliding Type) sq.m. 29.25 34.98 3,471.37 121,428.52 - 34.98 34.98 - - 121,428.52 121,428.52 -
1004(1) Finishing Hardware l.s. 1.00 1.00 24,021.90 24,021.90 - 1.00 1.00 - - 24,021.90 24,021.90 -
1021(1)c Plain Cement Finish Floor Hardener sq.m. 50.00 50.00 343.29 17,164.50 - 50.00 50.00 - - 17,164.50 17,164.50 -
1027(1) Cement Plaster Finish sq.m. 320.00 326.00 190.08 61,966.08 - 326.00 326.00 - - 61,966.08 61,966.08 -
1003(1)a1 Ceiling (Metal Frame, Prepainted Metal Panel) sq.m. 132.00 132.00 1,061.41 140,106.12 - 132.00 132.00 - - 140,106.12 140,106.12 -
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) sq.m. 346.50 346.50 1,020.00 353,430.00 - 346.50 346.50 - - 353,430.00 353,430.00 -
1003(2) e2 Wall (6mm - Ordinary Plywood) sq.m. 5.88 1,898.53 11,163.37 - 5.88 5.88 - - 11,163.37 11,163.37 -
1018(1) Glazed Tiles and Trims sq.m. 130.00 140.12 1,955.93 274,064.91 - 140.12 140.12 - - 274,064.91 274,064.91 -
1018(2) Unglazed Tiles sq.m. 35.00 15.00 1,629.88 24,448.20 - 15.00 15.00 - - 24,448.20 24,448.20 -
1032(1)a Painting Works (Masonry/Concrete Painting) sq.m. 848.00 854.00 319.64 272,972.56 - 854.00 854.00 - - 272,972.56 272,972.56 -
1032(1)b Painting Works (Wood Painting) sq.m. 346.50 354.06 247.96 87,792.71 - 354.06 354.06 - - 87,792.71 87,792.71 -
1032(1)c Painting Works (Metal Painting) sq.m. 15.00 15.00 239.70 3,595.50 - 15.00 15.00 - - 3,595.50 3,595.50 -
1014(1)b2 Prepainted Metal Sheets (Above 0.427mm, Rib Type, Long Span) sq.m. 485.00 485.00 716.47 347,487.95 - 485.00 485.00 - - 347,487.95 347,487.95 -
1013(2)a2 Fabricated Metal Roofing Accessory (gauge 26, Flashing) m 45.00 45.00 295.89 13,315.05 - 45.00 45.00 - - 13,315.05 13,315.05 -
1013(2)b1 Fabricated Metal Roofing Accessory (Gutter) m 69.00 - 434.80 - - - - - - - - -
1047(2)b Structural Steel (Purlins) kg 3,156.66 3,156.66 86.94 274,440.02 - 3,156.66 3,156.66 - - 274,440.02 274,440.02 -
1047(2)a Structural Steel (Trusses) kg 2,334.66 2,334.66 93.39 218,033.90 - 2,334.66 2,334.66 - - 218,033.90 218,033.90 -
1047(6) Structural Steel (Steel Plates) kg 60.00 60.00 87.99 5,279.40 - 60.00 60.00 - - 5,279.40 5,279.40 -
1047(7)b Structural Steel (Sag Rod) kg 45.00 45.00 69.31 3,118.95 - 45.00 45.00 - - 3,118.95 3,118.95 -
1047(4) Structural Steel (Cross Bracing) kg 250.00 250.00 73.15 18,287.50 - 250.00 250.00 - - 18,287.50 18,287.50 -
1047(3)c Structural Steel (Turn Buckle) pcs. 16.00 16.00 238.45 3,815.20 - 16.00 16.00 - - 3,815.20 3,815.20 -
1001(8) Sewer Line Works l.s. 1.00 1.00 11,839.61 11,839.61 - 1.00 1.00 - - 11,839.61 11,839.61 -
1002(24) Cold Waterline Works l.s. 1.00 1.00 16,792.83 16,792.83 - 1.00 1.00 - - 16,792.83 16,792.83 -
1002(4) Plumbing Fixtures l.s. 1.00 1.00 102,500.02 102,500.02 - 1.00 1.00 - - 102,500.02 102,500.02 -
1001(9) Storm Drainage and Downspout l.s. 1.00 - 67,435.00 - - - - - - - - -
1100(10) Conduit, Boxes, and Fittings l.s. 1.00 1.00 31,028.61 31,028.61 - 1.00 1.00 - - 31,028.61 31,028.61 -
1101(33) Wires and Wiring Devices l.s. 1.00 1.00 86,672.50 86,672.50 - 1.00 1.00 - - 86,672.50 86,672.50 -
1102(1) Panel Boards w/ Main & Branch Breaker l.s. 1.00 1.00 16,236.26 16,236.26 - 1.00 1.00 - - 16,236.26 16,236.26 -
1103(1) Lighting Fixtures l.s. 1.00 1.00 19,381.11 19,381.11 - 1.00 1.00 - - 19,381.11 19,381.11 -
1200(13) Airconditioning Ls 1.00 114,030.72 114,030.72 - 1.00 1.00 - - 114,030.72 114,030.72 -
Sub-Total 3,859,636.06 - 3,859,636.06 3,859,636.06 -
c.) PNP Chapel
B.5 Project Billboards/Signboard ea 1.00 1.00 5,582.25 5,582.25 - 1.00 1.00 - - 5,582.25 5,582.25 -
B.7 Occupational Safety and Health Program lot 1.00 1.00 16,636.42 16,636.42 - 1.00 1.00 - - 16,636.42 16,636.42 -
801(1) Removal of Structures and Obstruction l.s. 1.00 1.00 6,843.60 6,843.60 - 1.00 1.00 - - 6,843.60 6,843.60 -
1046(2)a1 100mm CHB Non-Load Bearing (including Reinforcing Steel) sq.m. 8.37 15.53 708.75 11,003.34 - 15.53 15.53 - - 11,003.34 11,003.34 -
1027(1) Cement Plaster Finish sq.m. 8.37 15.53 198.10 3,075.50 - 15.53 15.53 - - 3,075.50 3,075.50 -
1003(1)a Ceiling (4.5mm, Metal Frame, Fiber Cement Board) sq.m. 200.00 188.56 1,305.36 246,138.68 - 188.56 188.56 - - 246,138.68 246,138.68 -
1032(1)a Painting Works (Masonry/Concrete Painting) sq.m. 45.60 101.79 254.60 25,916.66 - 101.79 101.79 - - 25,916.66 25,916.66 -
1032(1)b Painting Works (Wood Painting) sq.m. 260.41 248.97 247.96 61,734.60 - 248.97 248.97 - - 61,734.60 61,734.60 -
1100(11) Repair/Replacement of Conduit, Boxes, and Fittings l.s. 1.00 1.00 314.58 314.58 - 1.00 1.00 - - 314.58 314.58 -
1101(34) Repair/Replacement of Wires and Wiring Devices l.s. 1.00 - 3,025.44 - - - - - - - - -
1103(1) Repair/Replacement of Lighting Fixtures l.s. 1.00 1.00 8,748.19 8,748.19 - 1.00 1.00 - - 8,748.19 8,748.19 -
Sub-Total 385,993.82 - 385,993.82 385,993.82 -

P 4,843,729.29 Grand Total P - P 4,843,729.29 P 4,843,729.29 P -

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified I HEREBY CERTIFY that the mateirals used in the
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection project have been tested and have all requirements. (Copies
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work. of test reports hereto attached).

ROGER C. CAS EDGAR B. PAJARO JUN MICHAEL A. VELASCO ERNESTO P. BAYOAN

Contractor Project Engineer (DPWH) Chief, Quality Assurance Section

APPROVED:

EDWIN T. BRINGAS
OIC - Assistant District Engineer
"Caretaker"