Project: TWO STOREY BUILDING

Project Cost: 6,366,471.75

Duration: 120CD

Contractors Name: ICE BUILDERS CORP.

Gibson Karl Arhney E. Rodas
Jhudiel Torralba
Kelvin John Tupaz
James Philip Petallo
Kenneth Dacula
Dennnis Jim Ejercito
Neil Bryan Concepcion
Kent Philip Ranollo
John Louie Dagoc
Francis Gado
ITEM NO. DESCRIPTION AMOUNT RELATIVE WEIGHT DURATION

###
SPL-1 Occupational Safety and Health Program 6,470.24 0.10% 120

Mobilization 3

SPL-2 Project Billboard 7,162.80 0.11% 3

803 Structure Excavation 57,683.20 0.91% 10

414 Formworks and Scaffolding 214,868.17 3.37% 80

404 Reinforcing Steel 1,906,992.84 29.95% 80

405 Structural Concrete 970,986.60 15.25% 70

1003-A Carpenter And Joinery 131,129.57 2.06% 10

900 b CHB Walling 399,807.60 6.28% 55

1100 Electrical Works 277,171.65 4.35% 60

1002 Plumbing Works 161,106.80 2.53% 60

804 Embankment 23,952.00 0.38% 10

403 Metal Structure 920,733.55 14.46% 50

1013 Corrugated Roofing 303,828.29 4.77% 20

1003 B Ceiling 188,901.64 2.97% 15

1027 Cement Plaster 202,450.80 3.18% 60

1010 Doors 149,028.84 2.34% 20

1009 Jalouise Windows 93,441.18 1.47% 10

1032 Painting 260,618.44 4.09% 45

1018 Tile Works 90,137.54 1.42% 25

Demobilization 2

Total 120
6,366,471.75 100.00%

SCHEDULE

CUMMULATIVE SCHEDULE
CUMMULATIVE SCHEDULE

CASH FLOW ₱

CUMMULATIVE CASH FLOW

 Structural 10
Excavation
MOB 803
A 3CD B 10CD C
0 0 Project 3 3 10 13
Billboard
SPL-2
3CD
 LEGEND
CRITICAL PATH

PATH
EARLY FINISH PERT/CPM AND S-CURVE
DELAY OF WORK

JUNE 1-30,2019
30CD
30CD
0.03%
30CD

3CD
0.11% ###
3CD
0.91%
10CD
0.72%
17CD
### 10.11%
27CD
3.70%
17CD

###
 0.72%
17CD
0.26%
7CD

0%

GHANT CHART

16.55%

16.55%
 16.55%
₱ 1,053,957.49

1,053,957.49
 I

OCCUPATIONAL & HEALTH PROGRAM (SPL-1)

120CD

Reinforcing Steel Tile Works

404 1018
80CD K 25CD M
70J 83 25 108
Carpentry &
J Joinery
L
10 43 Cement Plaster 60 103 1003 A
10CD
Embankment Metal Structure 1027
804 403 60CD
H 10CD I 50CD
10 23 10 33

Structural Concretre Corrugated Roofing Ceiling

405 1013 1003 B
70CD D 20CD E 15CD
70 83 20 103
CHBwalling
900 b
55CD R
N
20 33 Doors 55 88
Jalousie Windows
O 1010 b 1009
20CD
15 48 10CD
Electrical Works
1100
Q 60CD U
15 48 60 108

T
Formworks & Scaffolding 80 93
414
80CD
S
60 73 Painting
Plumbing Works
1032
 60 73 Painting
Plumbing Works
1002 1032
45CD
60CD

PERT/CPM AND S-CURVE

JULY 1-31,2019 AUGUST1-31 ,2019 SEPTEMBER 1-28 ,2019
31 CD 31 CD 28CD
61CD 92CD 120CD
0.03% 0.03% 0.02%
31CD 31CD 28CD

86.89%

### 1.31% ### ### 1.31% 0.04%

31CD 31CD 1CD
### 11.61% ### ### 8.24%
31CD 22CD
6.75% ### 4.79%
31CD 22CD
### ### 2.06%
10CD
3.20% ### 3.08%
28CD 27CD
 ### 2.03% 2.25% 0.07%
28CD 54.29% 31CD 1CD
1.31% 0.51%
31CD 12CD
0.11%
3CD
8.10% ### 6.36%
28CD 22CD
2.15% 2.62%
9CD 11CD
2.97%
15CD
### 0.95% ### 1.64% 0.58%
18CD 31CD 11CD
2.34%
20CD
1.47%
10CD
16.55%
### 1.73% 2.37%
9CD 26CD
0.51% 0.91%
9CD 16CD

2CD

GHANT CHART

37.74% 32.60% 13.11%

54.29% 86.89% 100.00%

 54.29% 86.89% 100.00%
2,402,585.14 2,075,152.52 834,776.60

3,456,542.63 5,531,695.15 6,366,471.75

Carpentry &
Joinery
1003 A
10CD

DEMOB
2CD
F G
15 118 120 120
1-28 ,2019
D
CD
100
D 100%

90

80
D

70

2.06%
D
60
D

50

40

D 30

20
1.47%
D

D 10

D 0

13.11%

100.00%
 100.00%
834,776.60

6,366,471.75
Project: TWO STOREY BUILDING
Project Cost: 6,366,471.75
Duration: 120CD

Contractors Name: ICE BUILDERS CORP.

Gibson Karl Arhney E. Rodas
Jhudiel Torralba
Kelvin John Tupaz
James Philip Petallo
Kenneth Dacula
Dennnis Jim Ejercito
Neil Bryan Concepcion
Kent Philip Ranollo
John Louie Dagoc
Francis Gado
MOB
A 3CD
0 0 Project
Billboard
SPL-2
3CD
 JUNE 1
ITEM NO. DESCRIPTION AMOUNT RELATIVE WEIGHT DURATION 3
3
###
SPL-1 Occupational Safety and Health Program 6,470.24 0.10% 120
3
Mobilization 3

### 0.11%
SPL-2 Project Billboard 7,162.80 0.11% 3

### 0.91%
803 Structure Excavation 57,683.20 0.91% 10
1
414 Formworks and Scaffolding 214,868.17 3.37% 75
1
404 Reinforcing Steel 1,906,992.84 29.95% 80
2
405 Structural Concrete 970,986.60 15.25% 70
1
1003-A Carpenter And Joinery 131,129.57 2.06% 10

900 b CHB Walling 399,807.60 6.28% 55

1100 Electrical Works 277,171.65 4.35% 65

1002 Plumbing Works 161,106.80 2.53% 60

1002 Plumbing Works 161,106.80 2.53% 60
1
 804 Embankment 23,952.00 0.38% 10

403 Metal Structure 920,733.55 14.46% 50

1013 Corrugated Roofing 303,828.29 4.77% 20

1003 B Ceiling 188,901.64 2.97% 15

1027 Cement Plaster 202,450.80 3.18% 55

1010 Doors 149,028.84 2.34% 15

1009 Jalouise Windows 93,441.18 1.47% 10

1032 Painting 260,618.44 4.09% 40

1018 Tille Works 90,137.54 1.42% 25

Demobilization 2 0%

Total 120
6,366,471.75 100.00%

SCHEDULE

CUMMULATIVE SCHEDULE

CASH FLOW ₱

CUMMULATIVE CASH FLOW

CUMMULATIVE CASH FLOW
 H
Structural 10 23
Excavation
MOB 803
3CD B 10CD C
Project 3 3 10 13
Billboard
SPL-2
3CD
 LEGEND
PERT/CPM AND S-CURVE
CRITICAL PATH

PATH
EARLY FINISH
DELAY OF WORK

JUNE 1-30,2019 JULY 1-31,2019

30CD 31 CD
30CD 61CD
0.03%
30CD 31CD

3CD
###
3CD

10CD
### 0.76%
17CD 31CD
### 10.11%
27CD 31CD
3.70%
17CD 31CD

0.23%
2CD 31CD

29CD
0.72%
17CD 31CD
 ### 0.30% 0.08%
8CD 2CD

29CD

29CD

15CD

GHANT CHART

16.87% 38.71%

16.87% 55.57%
1,073,935.11 2,464,193.44

1,073,935.11 3,538,128.55
1,073,935.11 3,538,128.55
 OCCUPATIONAL & HEALTH PROGRAM (SPL-1)
120CD

Reinforcing Steel Tile Works

404 1018
80CD J 25CD L
80 83 25 108
Cement Plaster
1027 Jalousie
55CD K Windows
55 88 1009
Metal Structure 10CD
Embankment
804 403
10CD I 50CD
23 10 33
Corrugated Roofing Ceiling
Structural Concretre DEMOB
405 1013 1003 B 2CD
70CD D 20CD E 15CD F G
70 83 20 103 15 118 120 120
CHBwalling
900 b
M 55CD Q
15 28 55 83
Doors Carpentry &
Joinery
1010 b
N 15CD O 1003 A
5 33 15 48 10CD
S T
Electrical Works 65 98 10 108
1100
65CD
R
Formworks & Scaffolding 75 88
414
75CD
P
60 73
Plumbing Works Painting
1002 1032
 Plumbing Works Painting
1002 1032
40CD
60CD

PERT/CPM AND S-CURVE

JULY 1-31,2019 AUGUST1-31 ,2019 SEPTEMBER 1-28 ,2019

31 CD 31 CD 28CD
100%
61CD 92CD 120CD
0.03% 0.03% 0.02%
31CD 31CD 28CD

86.96%

### 1.39% ### ### 1.21%

31CD 27CD
11.61% ### ### 8.24%
31CD 22CD
6.75% ### 4.79%
31CD 22CD
### ### 2.06% ###
10CD
3.54% 2.51%
31CD 22CD
1.94% 55.57% 2.08% 0.33%
29CD 31CD 5CD
### 1.31% 0.51%
31CD 12CD
0.08%
2CD
8.10% ### 6.36%
29CD 21CD
2.15% 2.62%
9CD 11CD
### 2.97%
15CD
1.62% 1.56%
29CD 26CD
2.34%
15CD
1.47%
16.87% 10CD
### 1.43% 2.66%
14CD 26CD
0.51% 0.91%
9CD 16CD

2CD

GHANT CHART

38.71% 31.38% 13.04%

55.57% 86.96% 100.00%

2,464,193.44 1,997,844.62 830,498.58

3,538,128.55 5,535,973.17 6,366,471.75

3,538,128.55 5,535,973.17 6,366,471.75
00%
100

90

80

70

60

50
50
40

30

20

10

0
ITEM.NO ITEM JUNE JULY AUGUST SEPTEMBER

#REF! #REF! 0.91% 0.00% 0.00% 0.00%

#REF! #REF! 0.30% 0.08% 0.00% 0.00%
#REF! #REF! 0.76% 1.39% 1.21% 0.00%
#REF! #REF! 3.70% 6.75% 4.79% 0.00%
#REF! #REF! 10.11% 11.61% 8.24% 0.00%
#REF! #REF! 0.23% 3.54% 2.51% 0.00%
#REF! #REF! 0.00% 1.62% 1.56% 0.00%
#REF! #REF! 0.00% 0.00% 2.15% 2.62%
#REF! #REF! 0.00% 8.10% 6.36% 0.00%
#REF! #REF! 0.00% 0.00% 0.00% 2.97%
#REF! #REF! 0.00% 2.34% 0.00% 0.00%
#REF! #REF! 0.00% 0.00% 0.00% 1.47%
#REF! #REF! 0.00% 0.00% 0.00% 2.06%
#REF! #REF! 0.00% 0.00% 1.43% 2.66%
#REF! #REF! 0.72% 1.31% 0.51% 0.00%
#REF! #REF! 0.00% 0.00% 0.51% 0.91%
#REF! #REF! 0.00% 1.94% 2.08% 0.33%
#REF! #REF! 0.03% 0.03% 0.03% 0.02%
#REF! #REF! 0.11% 0.00% 0.00% 0.00%

TOTAL 16.87% 38.71% 31.38% 13.04%

WEIGHT

0.91% 6,366,471.75 0
0.38% 6,366,471.75 0
3.37% 6,366,471.75 0
15.25% 6,366,471.75 0
29.95% 6,366,471.75 0
6.28% 6,366,471.75 0
3.18% 6,366,471.75 0
4.77% 6,366,471.75 0
14.46% 6,366,471.75 0
2.97% 6,366,471.75 0
2.34% 6,366,471.75 0
1.47% 6,366,471.75 0
2.06% 6,366,471.75 0
4.09% 6,366,471.75 0
2.53% 6,366,471.75 0
1.42% 6,366,471.75 0
4.35% 6,366,471.75 0
0.10% 6,366,471.75 0
0.11% 6,366,471.75 0

100.00%
 ICE BUILDERS CORP.
San Vicente , Butuan City

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHMENT

June 1-30,2019

BILLING NO .1
Project ID : : : : 15NB0092
Name of Project : TWO STOREY BUILDING
Location : : : : Agfa NHS , Sibagat,Agusan del Sur
Contractor : ICE BUILDERS CORP.

ORIGINAL CONTRACT Total Quantity Quantity

Total Quantity Balance
ITEM NO ITEM NO UNIT UNIT COST Approved in Approved in
to This Billing Quantity
Cost of Previous Billing Cost of This Billing Cost to Date Balance Cost % Accomp
Previous Billing this Billing
Quantity Amount

803 Structure Excavation cu.m 180.26 320.00 57,683.20 - 320.00 320.00 - - 57,683.20 57,683.20 57,683.20 0.91%
804 Embankment cu.m. 499.00 48.00 23,952.00 - 38.40 38.40 9.60 - 19,161.60 19,161.60 - 4,790.40 0.30%
414 Formworks & scaffolding bd ft 26.29 8173.00 214,868.17 - 1852.55 1,852.55 6,320.45 - 48,703.45 48,703.45 - 166,164.72 0.76%
405 Structural Concrete cu.m. 5,485.80 177.00 970,986.60 - 42.99 42.99 134.01 - 235,811.03 235,811.03 - 735,175.57 3.70%
404 Reinforcing Steel kgs. 56.82 33562.00 1,906,992.84 - 11327.18 11,327.18 22,234.83 - 643,610.08 643,610.08 - 1,263,382.76 10.11%
900b CHB Waliing sq.m. 677.64 590.00 399,807.60 - 21.45 21.45 568.55 - 14,538.46 14,538.46 - 385,269.14 0.23%
1027 Cement Plaster Finish Sq.m 179.16 1130.00 202,450.80 - 0.00 - 1,130.00 - - - - 202,450.80 0.00%
1013 Corrugated Metal Roofing Sq.m 827.87 367.00 303,828.29 - 0.00 - 367.00 - - - - 303,828.29 0.00%
403 Metal Structure kgs 75.07 12265.00 920,733.55 - 0.00 - 12,265.00 - - - - 920,733.55 0.00%
1003 B Ceiling Works Sq.m 597.79 316.00 188,901.64 - 0.00 - 316.00 - - - - 188,901.64 0.00%
1010 Wooden Doors sq.m. 4,139.69 36.00 149,028.84 - 0.00 - 36.00 - - - - 149,028.84 0.00%
1009 Jalousie Windows sq.m. 1,832.18 51.00 93,441.18 - 0.00 - 51.00 - - - - 93,441.18 0.00%
1003 Carpentry L.S. 111.41 1177.00 131,129.57 - 0.00 - 1,177.00 - - - - 131,129.57 0.00%
1032 Painting Sq.m. 116.66 2234.00 260,618.44 - 0.00 - 2,234.00 - - - - 260,618.44 0.00%
1002 Plumbing Works units 16,110.68 10.00 161,106.80 - 2.83 2.83 7.17 - 45,646.93 45,646.93 - 115,459.87 0.72%
1018 Tile Works Sq.m. 958.91 94.00 90,137.54 - 0.00 - 94.00 - - - - 90,137.54 0.00%
1100 Electrical Works L.S. 277,171.65 1.00 277,171.65 - 0.00 - 1.00 - - - - 277,171.65 0.00%
SPL-1 Construction Safety & Health L.S. 6470.24 1.00 6470.24 - 0.25 0.25 0.75 - 1,617.56 1,617.56 - 4,852.68 0.03%
SPL-2 Project Billboard L.S. 7,162.80 1.00 7,162.80 - 1.00 1.00 - - 7,162.80 7,162.80 - 0.11%

6,366,471.75 1,073,935.11 1,073,935.11 - 5,234,853.44 16.87%

Less : Retention 10% 107,393.51

AMOUNT COLLECTIBLE 966,541.60
Less: Cash Advance
WE HERBEBY CERTIFY THAT THE STATEMENT OF WORKACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT. Net Collectible 966,541.60

Prepared by: Conforme: Recommending Approval: Approved:

GIBSON KARL ARHNEY E. RODAS

Project Engineer Authorized managing Officer CEO/Preisdent

 ICE BUILDERS CORP.
San Vicente , Butuan City

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHMENT

July 1-31,2019

BILLING NO .2
Project ID : : : 15NB0092
Name of Project : TWO STOREY BUILDING
Location : : : Agfa NHS , Sibagat,Agusan del Sur
Contractor : ICE BUILDERS CORP.

ORIGINAL CONTRACT Total Quantity Quantity

Total Quantity Balance Cost of This
ITEM NO ITEM NO UNIT UNIT COST Approved in Approved in
to This Billing Quantity
Cost of Previous Billing
Billing
Cost to Date Balance Cost % Accomp
Previous Billing this Billing
Quantity Amount

803 Structure Excavation cu.m 180.26 320.00 57,683.20 320.00 0.00 320.00 - 57,683.20 - 57,683.20 - 0.08%
804 Embankment cu.m. 499.00 48.00 23,952.00 38.40 9.60 48.00 - 19,161.60 4,790.40 23,952.00 - 1.39%
414 Formworks & scaffolding bd ft 26.29 8173.00 214,868.17 1,852.55 3378.17 5,230.72 2,942.28 48,703.45 88,812.18 137,515.63 77,352.54 6.75%
405 Structural Concrete cu.m. 5,485.80 177.00 970,986.60 42.99 78.39 121.37 55.63 235,811.03 430,008.35 665,819.38 305,167.22 11.61%
404 Reinforcing Steel kgs. 56.82 33562.00 1,906,992.84 11,327.18 13005.28 24,332.45 9,229.55 643,610.08 738,959.73 1,382,569.81 524,423.03 3.54%
900b CHB Waliing sq.m. 677.64 590.00 399,807.60 21.45 332.55 354.00 236.00 14,538.46 225,346.10 239,884.56 159,923.04 1.62%
1027 Cement Plaster Finish Sq.m 179.16 1130.00 202,450.80 - 575.27 575.27 554.73 - 103,065.86 103,065.86 99,384.94 0.00%
1013 Corrugated Metal Roofing Sq.m 827.87 367.00 303,828.29 - 0.00 - 367.00 - - - 303,828.29 8.10%
403 Metal Structure kgs 75.07 12265.00 920,733.55 - 6868.40 6,868.40 5,396.60 - 515,610.79 515,610.79 405,122.76 0.00%
1003 B Ceiling Works Sq.m 597.79 316.00 188,901.64 - 0.00 - 316.00 - - - 188,901.64 2.34%
1010 Wooden Doors sq.m. 4,139.69 36.00 149,028.84 - 36.00 36.00 - - 149,028.84 149,028.84 - 0.00%
1009 Jalousie Windows sq.m. 1,832.18 51.00 93,441.18 - 0.00 - 51.00 - - - 93,441.18 0.00%
1003 Carpentry L.S. 111.41 1177.00 131,129.57 - 0.00 - 1,177.00 - - - 131,129.57 0.00%
1032 Painting Sq.m. 116.66 2234.00 260,618.44 - 0.00 - 2,234.00 - - - 260,618.44 1.31%
1002 Plumbing Works units 16,110.68 10.00 161,106.80 2.83 5.17 8.00 2.00 45,646.93 83,238.51 128,885.44 32,221.36 0.00%
1018 Tile Works Sq.m. 958.91 94.00 90,137.54 - 0.00 - 94.00 - - - 90,137.54 1.94%
1100 Electrical Works L.S. 277,171.65 1.00 277,171.65 - 0.45 0.45 0.55 - 123,661.20 123,661.20 153,510.45 0.03%
SPL-1 Construction Safety & Health L.S. 6470.24 1.00 6470.24 0.25 0.26 0.51 0.49 1,617.56 1,671.48 3,289.04 3,181.20 0.00%
SPL-2 Project Billboard L.S. 7,162.80 1.00 7,162.80 1.00 0.00 1.00 - 7,162.80 - 7,162.80 - 0.00%

6,366,471.75 2,464,193.44 3,538,128.55 2,828,343.20 38.71%

Less : Retention 10% 246,419.34

AMOUNT COLLECTIBLE 2,217,774.09
Less: Cash Advance
WE HERBEBY CERTIFY THAT THE STATEMENT OF WORKACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT. Net Collectible 2,217,774.09

Prepared by: Conforme: Recommending Approval: Approved:

GIBSON KARL ARHNEY E. RODAS

Project Engineer Authorized managing Officer CEO/Preisdent

 ICE BUILDERS CORP.
San Vicente , Butuan City

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHMENT

August 1-31, 2019

BILLING NO .3
Project ID : : 15NB0092
Name of Project : TWO STOREY BUILDING
Location : : Agfa NHS , Sibagat,Agusan del Sur
Contractor : ICE BUILDERS CORP.

ORIGINAL CONTRACT Total Quantity Quantity

Total Quantity Balance
ITEM NO ITEM NO UNIT UNIT COST Approved in Approved in
to This Billing Quantity
Cost of Previous Billing Cost of This Billing Cost to Date Balance Cost % Accomp
Previous Billing this Billing
Quantity Amount

803 Structure Excavation cu.m 180.26 320.00 57,683.20 320.00 0.00 320.00 - 57,683.20 - 57,683.20 - 0.00%
804 Embankment cu.m. 499.00 48.00 23,952.00 48.00 0.00 48.00 - 19,161.60 - 23,952.00 - 1.21%
414 Formworks & scaffolding bd ft 26.29 8173.00 214,868.17 5,230.72 2942.28 8,173.00 - 48,703.45 77,352.54 214,868.17 - 4.79%
405 Structural Concrete cu.m. 5,485.80 177.00 970,986.60 121.37 55.63 177.00 - 235,811.03 305,167.22 970,986.60 - 8.24%
404 Reinforcing Steel kgs. 56.82 33562.00 1,906,992.84 24,332.45 9229.55 33,562.00 - 643,610.08 524,423.03 1,906,992.84 - 2.51%
900b CHB Waliing sq.m. 677.64 590.00 399,807.60 354.00 236.00 590.00 - 14,538.46 159,923.04 399,807.60 - 1.56%
1027 Cement Plaster Finish Sq.m 179.16 1130.00 202,450.80 575.27 554.73 1,130.00 - - 99,384.94 202,450.80 - 2.15%
1013 Corrugated Metal Roofing Sq.m 827.87 367.00 303,828.29 - 165.15 165.15 201.85 - 136,722.73 136,722.73 167,105.56 6.36%
403 Metal Structure kgs 75.07 12265.00 920,733.55 6,868.40 5396.60 12,265.00 - - 405,122.76 920,733.55 - 0.00%
1003 B Ceiling Works Sq.m 597.79 316.00 188,901.64 - 0.00 - 316.00 - - - 188,901.64 0.00%
1010 Wooden Doors sq.m. 4,139.69 36.00 149,028.84 36.00 0.00 36.00 - - - 149,028.84 - 0.00%
1009 Jalousie Windows sq.m. 1,832.18 51.00 93,441.18 - 0.00 - 51.00 - - - 93,441.18 0.00%
1003 Carpentry L.S. 111.41 1177.00 131,129.57 - 0.00 - 1,177.00 - - - 131,129.57 1.43%
1032 Painting Sq.m. 116.66 2234.00 260,618.44 - 781.90 781.90 1,452.10 - 91,216.45 91,216.45 169,401.99 0.51%
1002 Plumbing Works units 16,110.68 10.00 161,106.80 8.00 2.00 10.00 - 45,646.93 32,221.36 161,106.80 - 0.51%
1018 Tile Works Sq.m. 958.91 94.00 90,137.54 - 33.84 33.84 60.16 - 32,449.51 32,449.51 57,688.03 2.08%
1100 Electrical Works L.S. 277,171.65 1.00 277,171.65 0.45 0.48 0.92 0.08 - 132,189.56 255,850.75 21,320.90 0.03%
SPL-1 Construction Safety & Health L.S. 6470.24 1.00 6470.24 0.51 0.26 0.77 0.23 1,617.56 1,671.48 4,960.52 1,509.72 0.00%
SPL-2 Project Billboard L.S. 7,162.80 1.00 7,162.80 1.00 0.00 1.00 - 7,162.80 - 7,162.80 - 0.00%

6,366,471.75 1,997,844.62 5,535,973.17 830,498.58 31.38%

Less : Retention 10% 199,784.46

AMOUNT COLLECTIBLE 1,798,060.16
Less: Cash Advance
WE HERBEBY CERTIFY THAT THE STATEMENT OF WORKACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT. Net Collectible 1,798,060.16

Prepared by: Conforme: Recommending Approval: Approved:

GIBSON KARL ARHNEY E. RODAS

Project Engineer Authorized managing Officer CEO/Preisdent

 ICE BUILDERS CORP.
San Vicente , Butuan City

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHMENT

September 1-28 , 2019

B I L L I N G N O .4
Project ID : 15NB0092
Name of Project : TWO STOREY BUILDING
Location : Agfa NHS , Sibagat,Agusan del Sur
Contractor : ICE BUILDERS CORP.

ORIGINAL CONTRACT Total Quantity Quantity

Total Quantity Balance Cost of This
ITEM NO ITEM NO UNIT UNIT COST Approved in Approved in
to This Billing Quantity
Cost of Previous Billing
Billing
Cost to Date Balance Cost % Accomp
Previous Billing this Billing
Quantity Amount

803 Structure Excavation cu.m 180.26 320.00 57,683.20 320.00 0.00 320.00 - 57,683.20 - 57,683.20 - 0.00%
804 Embankment cu.m. 499.00 48.00 23,952.00 48.00 0.00 48.00 - 19,161.60 - 23,952.00 - 0.00%
414 Formworks & scaffolding bd ft 26.29 8173.00 214,868.17 8,173.00 0.00 8,173.00 - 48,703.45 - 214,868.17 - 0.00%
405 Structural Concrete cu.m. 5,485.80 177.00 970,986.60 177.00 0.00 177.00 - 235,811.03 - 970,986.60 - 0.00%
404 Reinforcing Steel kgs. 56.82 33562.00 1,906,992.84 33,562.00 0.00 33,562.00 - 643,610.08 - 1,906,992.84 - 0.00%
900b CHB Waliing sq.m. 677.64 590.00 399,807.60 590.00 0.00 590.00 - 14,538.46 - 399,807.60 - 0.00%
1027 Cement Plaster Finish Sq.m 179.16 1130.00 202,450.80 1,130.00 0.00 1,130.00 - - - 202,450.80 - 2.62%
1013 Corrugated Metal Roofing Sq.m 827.87 367.00 303,828.29 165.15 201.85 367.00 - - 167,105.56 303,828.29 - 0.00%
403 Metal Structure kgs 75.07 12265.00 920,733.55 12,265.00 0.00 12,265.00 - - - 920,733.55 - 2.97%
1003 B Ceiling Works Sq.m 597.79 316.00 188,901.64 - 316.00 316.00 - - 188,901.64 188,901.64 - 0.00%
1010 Wooden Doors sq.m. 4,139.69 36.00 149,028.84 36.00 0.00 36.00 - - - 149,028.84 - 1.47%
1009 Jalousie Windows sq.m. 1,832.18 51.00 93,441.18 - 51.00 51.00 - - 93,441.18 93,441.18 - 2.06%
1003 Carpentry L.S. 111.41 1177.00 131,129.57 - 1177.00 1,177.00 - - 131,129.57 131,129.57 - 2.66%
1032 Painting Sq.m. 116.66 2234.00 260,618.44 781.90 1452.10 2,234.00 - - 169,401.99 260,618.44 - 0.00%
1002 Plumbing Works units 16,110.68 10.00 161,106.80 10.00 0.00 10.00 - 45,646.93 - 161,106.80 - 0.91%
1018 Tile Works Sq.m. 958.91 94.00 90,137.54 33.84 60.16 94.00 - - 57,688.03 90,137.54 - 0.33%
1100 Electrical Works L.S. 277,171.65 1.00 277,171.65 0.92 0.08 1.00 - - 21,320.90 277,171.65 - 0.02%
SPL-1 Construction Safety & Health L.S. 6470.24 1.00 6470.24 0.77 0.23 1.00 - 1,617.56 1,509.72 6,470.24 - 0.00%
SPL-2 Project Billboard L.S. 7,162.80 1.00 7,162.80 1.00 0.00 1.00 - 7,162.80 - 7,162.80 - 0.00%

6,366,471.75 830,498.58 6,366,471.75 - 13.04%

Less : Retention 10% 83,049.86

AMOUNT COLLECTIBLE 747,448.72
Less: Cash Advance
WE HERBEBY CERTIFY THAT THE STATEMENT OF WORKACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT. Net Collectible 747,448.72

Prepared by: Conforme: Recommending Approval: Approved:

GIBSON KARL ARHNEY E. RODAS

Project Engineer Authorized managing Officer CEO/Preisdent

ITEM NO. DESCRIPTION AMOUNT

SPL-1 Occupational Safety and Health Program 6,470.24

 Mobilization

SPL-2 Project Billboard 7,162.80

803 Structure Excavation 57,683.20

414 Formworks and Scaffolding 214,868.17

404 Reinforcing Steel 1,906,992.84

405 Structural Concrete 970,986.60

1003-A Carpenter And Joinery 131,129.57

900 b CHB Walling 399,807.60

1100 Electrical Works 277,171.65

1002 Plumbing Works 161,106.80

804 Embankment 23,952.00

403 Metal Structure 920,733.55

1013 Corrugated Roofing 303,828.29

1003 B Ceiling 188,901.64

1027 Cement Plaster 202,450.80

1010 Doors 149,028.84

1009 Jalouise Windows 93,441.18

1032 Painting 260,618.44

1018 Tile Works 90,137.54

Demobilization

Total
6,366,471.75
 SCHEDULE

CUMMULATIVE SCHEDULE

CASH FLOW

CUMMULATIVE CASH FLOW

 Embankment
804
H 10CD
Structural 10 23 10
Excavation
MOB 803
A 3CD B 10CD C
0 0 Project 3 3 10 13
Billboard
SPL-2
3CD M
15 28

N
5

LEGEND
CRITICAL PATH

PATH
EARLY FINISH
DELAY OF WORK

JUNE 1-30,2019 JULY

RELATIVE WEIGHT DURATION 30CD 3
30CD
### 0.03%
0.10% 120
30CD
 3
3CD
0.11% ###
0.11% 3
3CD
0.91%
0.91% 10
10CD
0.72%
3.37% 80
17CD
10.11%
29.95% 80
27
3.70%
15.25% 70
17CD
2.06% 10

0.28%
6.28% 45
2CD
4.35% 75

0.66%
2.53% 65
17CD
0.26% 0.11%
0.38% 10
7CD
14.46% 50

4.77% 20

2.97% 15

3.18% 55

2.34% 20

1.47% 10 17.18%

4.09% 40

1.42% 25

2 0%

120
100.00%
 16.78%
EDULE
16.78%
₱ 1,068,215.41

FLOW 1,068,215.41
 I

OCCUPATIONAL & HEALTH PROGRAM (SPL-1)

120CD

Reinforcing Steel Tile Works

404 1018
80CD J 25CD
70 83
Cement Plaster
1027
55CD K
55 88
Metal Structure
403
I 50CD
10 33

Structural Concretre Corrugated Roofing

405 1013
70CD D 20CD
70 83
CHBwalling
900 b
45CD Q
55 73
Doors
1010 b
N 20CD O Electrical Works
5 33 20 53 1100
75CD

R
Formworks & Scaffolding 80 93
414
80CD
P
65 78
Plumbing Works Painting
1002 1032
40CD
65CD

JULY 1-31,2019 AUGUST1-31 ,2019 SEPTEMBE

31 CD 31 CD 2
61CD 92CD 12
0.03% 0.03%
31CD 31CD 2
 86.66%

### 1.31% ### 1.31% 0.04%

31CD 31CD 1
### 11.61% ### 8.24%
31CD 22CD
6.75% ### 4.79%
31CD 22CD
### ###
1
### 4.33% 1.67%
31CD 12CD
1.63% 1.80% 0.93%
55.31%
28CD 31CD 1
### 1.21% 0.66%
31CD 17CD
0.11%
3CD
8.10% ### 6.36%
28CD 22CD
2.15% 2.62%
9CD 1

1
1.62% 1.56%
28CD 27CD
2.34%
20CD

17.18% 1
1.43%
14CD 2
0.51% 0.91%
9CD 1

PERT/CPM AND S-CURVE

 39.03% 30.52%

55.80% 86.32%
2,484,528.04 1,942,734.81

3,552,743.45 5,495,478.26
 L
25 108
Carpentry &
Joinery
1003 A
10CD

Ceiling
DEMOB
1003 B 2CD
E 15CD F G
20 103 15 118 120 120

Jalousie Windows
1009
10CD

S
75 108

ting

SEPTEMBER 1-28 ,2019

28CD
100%
120CD
100
0.02%
28CD
 90
86.66%

80
0.04%
1CD

70

2.06%
10CD
60

0.93%
16CD

50

40
2.62%
11CD
2.97%
15CD 30

20
1.47%
10CD
2.66%
26CD 10
0.91%
16CD

2CD 0
 13.68%

100.00%
6,366,471.75

6,366,471.75