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Name of Project : Expansion of Balasig Barangay Health Station w/ Birthing

Location : Cabagan Isabela

Item
DESCRIPTION QTY
No.
(1) (2) (3)

I GENERAL REQUIREMENT
Mobilization/Temporary Structure Utilities and Services/demobilization 1.00
Standard Billboard 1.00

II EARTH WORKS
Excavation 7.1064
Soil poisoning 28.50
Gravel Bedding 14.076
Demolition 31.63
SUB-TOTAL
III CONCRETE &RSB WORKS (V=4.20 CU.M)
12mmx6.00mtrs RSB-FOOTING 6.00
12mmx6.00mtrs RSB-WALL FOOTING main bars 23.00
10mmx6.00mtrs RSB-WALL FOOTING - STIRRUPS 11.00
12mmx6.00mtrs RSB-COLUMN main bars 7.00
10mmx6.00mtrs RSB-COLUMN ties 14.00
#16 tie wire 10.00
Portland cement 45.00
Sand 2.50
Gravel 5.00
Lumber Forms Assorted (forms and scaffolds) 48.53
Assorted Nail 5.00
1/4 thk x 4' x 8' Marine Plywood 10.00
SUB-TOTAL
IV PARTITION WALL
masonry (A=137.16 sq.m)
100mm thk chb(4'') 1453.00
Portland cement 73.00
Sand 7.00
10mm x 6.00 mtrs RSB 76.00
#16 tie wire 9.00
SUB-TOTAL
V CARPENTRY WORKS
CABINET
3/4 plywood 15.00
Finishing nail(assorted) 5.00
Wood Glue 1.00
Wood Putty 1.00
Sand Paper 10.00
Paint Brush 4" 2.00
Roller Brush with Pan 1.00
Quick Dry Enamel 2.00
Paint Thinner 1.00
Body Filler 1.00
1/2 " X 1 " S4S 35.00
Miscellaneous(hinges,cabinet handle and other accessories) 1.00
SUB-TOTAL
VI ROOFING WORKS
Roof Framing(Proposed waiting area)
2" x 4" x 3/16" channel bar (Rafter) 7.00
2" x 4"x 1/4" channel bar (post) 4.00
2" x 4"x 1/4" channel bar (beam) 6.00
2"x 4"x 1.2mm C-purlins 19.00
3/16" x 2" x 2" Angular cleats 5.00
2" x 6" x 1.20mm C Purlins (fascia board) 8.00
Welding Rod 20.00
Red oxide primer 2.00
Paint thinner 1.00
Paint Brush 4" 3.00
Tinsmithry
0.4mm thk Long Span Rib type roofing 70.00
pre-painted gutter 6.00
pre-painted flashing 6.00
Tekscrew 2 1/2" 800.00
Roofing Sealant 2.00
Silicon Sealant 2.00
1/8" x 1/2" Roof Blind Rivets 2.00
SUB-TOTAL
VII DOORS & WINDOWS
D-1(1.8 x 2.1) Double Leaf, Double Swing Door on Aluminum Frame 1.00
D-2 (1.33 x 2.1) Double Leaf, Swing Type Wooden Flush Door 2.00
D-3 (0.8 x 2.1) Single Leaf, Swing Type Wooden Flush Door 1.00
D-4 ( 0.8 x 2.1) Pvc Flush Door 2.00
W-1 (2.0 x 1.2) Powder Coated sliding window 1.00
W-2 (0.6 x 0.5) Awning Type Window on Steel Frame 3.00
SUB-TOTAL
VIII PLUMBING WORKS
Sewer Line
4"Ø Soil Pipe (Series 600) 4.00
4"Ø elbow 45° 4.00
Wye 4"Ø x 4"Ø 1.00
Wye 4"Ø x 2"Ø 5.00
2"Ø Soil Pipe 4.00
2"Ø elbow 90° 6.00
2"Ø elbow 45° 2.00
Water Line
3/4"Ø uPVC Pipe (Series 8) 3.00
3/4"Ø Elbow 3.00
3/4"Ø x 1/2"Ø coupling reducer 1.00
1/2"Ø uPVC Pipe (Series 8) 3.00
1/2"Ø Elbow 90° 3.00
1/2"Ø x 1/2"Ø Tee 4.00
1/2"Ø Female Adaptor 5.00
1/2"Ø Cap Plug 4.00
Plumbing Fixtures
Water Closet Flush Type with Complete Accessories 2.00
Lavatory Pedestal Type with Complete Accessories 2.00
Urinal Standard With Complete Accessories 1.00
Sink Stainless with Complete Accessories 3.00
DownSpout
4" Pvc downspout pipe 4.00
4" dia. Elbow 90° 6.00
DownSpout Strainer 6.00
solvent cement 1.00
silicon sealant 1.00
Catch Basin (3 sets)
100mm thk chb(4'') 33.00
Portland cement 7.00
Sand 1.00
Gravel 2.00
12mm x 6.00 mtrs 10.00
1 1/2 x 1 1/2 angle bar 2.00
#16 tie wire 2.00
CONSTRUCTION OF ELEVATED WATER TANK
a. EARTHWORKS
Excavation 2.56
Structure Backfill 2.00
Gravel Bedding 1.00
b. CONCRETE WORKS
Portland cement 20.00
Gravel 2.00
Sand 3.00
16mm dia x 6m RSB 15.00
10mm x 6.00 mtrs RSB 10.00
#16 tie wire 5.00
1/4 thk x 4' x 8' Marine Plywood 8.00
2 X 2 Good Lumber 118.18
Assorted Nails 8.00
c. METAL WORKS
300mm x 300mm x 12mm Base Plate 5.00
16mm x 250mm Anchor Bolts 16.00
1/4 "x 3" x 3" x 6m Angle bar 10.00
1/4 "x 1 1/2" x 1 1/12"x6m Angle bar 20.00
E6013 Welding Electrodes 15.00
1/4" x 2 Flat Bar 12.00
Red Oxide Primer Paint 3.00
6mm x 4' x 8' MS plate 2.00
Gi pipe 3/4" S40 x 6 meters 4.00
Gi pipe 1/2" S40 x 6 meters 6.00
d. WATER LINES & TANK
Strainless Cylindrical Tank(800 liters Capacity) 1.00
2HP Water Pump w/ Start/Stop switch and wires 1.00
1 1/4 GI coupling SC40 4.00
1 1/4 x 1 GI coupling Reducer 1.00
1" PVC Male adaptor 1.00
1" dia. X 3.0m PVC BLUE 5.00
11/4 GI Pipe Sch. 40 6.00
1 1/4 GI Elbow Sch 40 4.00
1 1/4 Union Patente 2.00
11/4 Gate Valve 1.00
Tefion Tape 1/2" 8.00
e. Pipe Drilling
Drilling (labor) 1.00
3" GI Pipe S40 (casing) 4.00
3" coupling 3.00
1 1/4" coupling 4.00
1 1/4" GI Pipe 3.00
1 1/4" Foot Valve 1.00
Miscellaneous 1.00
SUB-TOTAL
IX ELECTRICAL WORKS
14.0 mm THW Service Entrance 20.00
8 Branches Panel Board (center main breaker) 1.00
100 AT Main Circuit Breaker , 1 phase, 2 Pole 1.00
15 AT Circuit breaker , 1 phase, 2 Pole 1.00
20 AT Circuit breaker , 1 phase, 2 Pole 2.00
30 AT Circuit breaker , 1 phase, 2 Pole 5.00
5.5mmTHHN 1.00
3.5mmTHHN 3.00
2.0mmTHHN 1.00
32mm PVC 3.00
25mm PVC 6.00
20mm PVC 30.00
12 Watts LED Bulb 13.00
Receptacle 4 inches dia. 13.00
2 Gang Switch Set 4.00
1 Gang Switch Set 4.00
2 Gang convinience outlet set with ground 12.00
ACU Outlet 2.00
Junction Box 30.00
Utility Box 30.00
AIR CON WINDOW TYPE 1.0 HP 220V 1.00
Miscellaneous- electrical tape, hacksaw blade, cutting disk etc. 1.00
10 KVA Single Phase Silent Type Diesel Engine Generator set including power
1.00
house,automatic transfer switch,cables,wires and accessories
SUB-TOTAL
X TILE WORKS (A=90.65SQ.M)
600mm x600mm Synthetic Granite Tile- COUNTERTOP 25.00
400mm x400mm Synthetic Granite Tile- INTERIOR 480.00
200mmx200m Floor tiles unglazed floor tiles- FLOOR TILE CR 80.00
200mm x 300mm Glazed tiles- WALL TILE CR 267.00
Tile Trim 14.00
Portland cement 36.00
Sand 4.00
Tile adhesive 15.00
Tile grout 15.00
SUB-TOTAL
XI PAINTING WORKS (A=109.73SQ.M)
Painting of Partition
flat wall latex - 2 coats 8.00
semi gloss latex - 2 coats 8.00
Concrete Nuetralizer 4.00
Concrete Putty 6.00
Acry Tining Color 5.00
Brush 4" 2.00
Roller Brush with Pan 1.00
miscellaneous(rug,masking tape, pallete, sand paper, etc) 1.00
SUB-TOTAL
XII PLACENTA VAULT AND SHARP & NEEDLES
Placenta vault
Excavation(Labor only) 4.30
Portland Cement 15.00
Gravel 2.00
Sand (plastering included) 3.00
12mm x 6.00 mtrs RSB 25.00
150mm thk chb(6') 130.00
4" dia PVC Pipe S-600 1.00
4" dia x 90 deg PVC Elbow 1.00
6" dia 45deg elbow 1.00
6" dia clean out 1.00
#16 tie wire 5.00
s/s cover manhole 300 mm x 300mm 1.00
s/s swing cover 300mm x 300mm 1.00
Sharp and needles
Excavation(Labor only) 1.00
Portland Cement 15.00
Gravel 4.00
Sand 3.00
12mm x 6.00 mtrs RSB 25.00
150mm thk chb(6') 120.00
4" dia PVC Pipe S-600 1.00
4" dia x 90 deg PVC Elbow 1.00
6" dia 45deg elbow 1.00
#16 tie wire 5.00
SUB-TOTAL
XIII MISCELLANEOUS
Acrylic "DOH" Logo (2-foot diameter) 4.00
Stainless Steel "BARANGAY HEALTH STATION" and "DOH" Letters (7" height) 24.00
Synthetic stoneworks 4.50
3-seaters stainless chair 1.00
Wall Fan 3.00
Working Table with Chair 1.00
SUB-TOTAL
TOTAL PROJECT COST

Prepared by: Checked by:

RAPHAEL PAOLO A. TAGUIAM FIDEL M. PAGUIRI


Engineer II Engineer II
FREDERICK K. GALLO ROGER D. BAGAIN JR.
Engineer II Engineer II

Regional Office II
Maharlika Highway, Carig Norte, Tuguegarao City

APPROVED PROGRAM OF WORK(HFEP 2018)


PROJECT: EXPANSION OF BALASIg BARANGAY HE
LOCATION: CABAGAN ISABELA
APPROPRIATION: ₱ 1,500,000.00

ITEM DESCRIPTION COST


I GENERAL REQUIREMENTS 22,113.00
II EARTHWORKS 20,541.26
III CONCRETE WORKS & RSB WORKS 50,417.27
IV MASONRY WORKS 72,953.24
V CARPENTRY WORKS 43,519.61
VI ROOFING WORKS 140,643.14
VII DOORS and WINDOWS 62,899.20
VIII PLUMBING FIXTURES 718,228.50
IX ELECTRICAL WORKS 486,153.32
X TILING WORKS 86,416.38
XI PAINTING WORKS 22,406.61
XII PLACENTA VAULT AND SHARP & NEEDLES 83,985.79
XIII MISCELLANEOUS 74,883.22
PROJECT ESTIMATED COST: 1,885,160.53

Prepared by: Checked by:

RAPHAEL PAOLO A. TAGUIAM FIDEL M. PAGUIRI


Engineer II Engineer II

FREDERICK K. GALLO ROGER D. BAGAIN JR.


Engineer II Engineer II
TOTAL
COST
(10)

22,113.00 0.42 80%


18,427.50 0.35 70% 0.25
3,685.50 0.07 100% 0.07
22,113.00 0.42 70% 0.29
20,541.26 0.39 100% 0.39
4,365.11 0.08 0.00
1,050.37 0.02 0.00
11,240.04 0.21 0.00
3,885.75 0.07 0.00
20,541.26 0.39 0.00
50,417.27 0.96 100% 0.96
2,012.28 0.04 0.00
7,713.75 0.15 0.00
2,459.46 0.05 0.00
2,347.66 0.04 0.00
3,130.22 0.06 0.00
1,038.08 0.02 0.00
16,170.13 0.31 0.00
1,996.31 0.04 0.00
3,992.63 0.08 0.00
3,487.96 0.07 0.00
479.12 0.01 0.00
5,589.68 0.11 0.00
50,417.27 0.96 0.00
72,953.24 1.39 100% 1.39
0.00 0.00
23,205.14 0.44 0.00
26,231.55 0.50 0.00
5,589.68 0.11 0.00
16,992.61 0.32 0.00
934.27 0.02 0.00
72,953.24 1.39 0.00
43,519.61 0.83 100% 0.83
0.00 0.00
28,746.90 0.55 0.00
479.12 0.01 0.00
894.35 0.02 0.00
958.23 0.02 0.00
718.67 0.01 0.00
207.62 0.00 0.00
239.56 0.00 0.00
1,916.46 0.04 0.00
367.32 0.01 0.00
846.44 0.02 0.00
3,353.81 0.06 0.00
4,791.15 0.09 0.00
43,519.61 0.83 0.00
95,431.19 1.82 100% 1.82
50,219.24 0.96 100% 0.96
6,148.64 0.12 0.00
6,068.79 0.12 0.00
9,103.19 0.17 0.00
13,958.22 0.27 0.00
4,391.89 0.08 0.00
6,515.96 0.12 0.00
1,916.46 0.04 0.00
1,437.35 0.03 0.00
367.32 0.01 0.00
311.42 0.01 0.00
45,211.95 0.86 100% 0.86
33,538.05 0.64 0.00
3,353.81 0.06 0.00
3,353.81 0.06 0.00
3,193.56 0.06 0.00
558.97 0.01 0.00
415.23 0.01 0.00
798.53 0.02 0.00
140,643.14 2.68 0.00
62,899.20 1.20 100% 1.20
13,513.50 0.26 100% 0.26
20,884.50 0.40 100% 0.40
6,142.50 0.12 100% 0.12
8,108.10 0.15 100% 0.15
10,196.55 0.19 100% 0.19
4,054.05 0.08 100% 0.08
62,899.20 1.20 0.00
374,605.63 7.13 85% 6.06
6,308.35 0.12 80% 0.10
2,874.69 0.05 0.00
511.06 0.01 0.00
287.47 0.01 0.00
1,038.08 0.02 0.00
1,149.88 0.02 0.00
335.38 0.01 0.00
111.79 0.00 0.00
1,381.45 0.03 100% 0.03
455.16 0.01 0.00
119.78 0.00 0.00
31.94 0.00 0.00
311.42 0.01 0.00
47.91 0.00 0.00
127.76 0.00 0.00
159.71 0.00 0.00
127.76 0.00 0.00
0.00 0.00
11,179.35 0.21 50% 0.11
7,027.02 0.13 50% 0.07
5,589.68 0.11 100% 0.11
7,186.73 0.14 100% 0.14
5,190.41 0.10 80% 0.08
2,874.69 0.05 0.00
862.41 0.02 0.00
479.12 0.01 0.00
766.58 0.01 0.00
207.62 0.00 0.00
10,213.13 0.19 80% 0.16
527.03 0.01 0.00
2,515.35 0.05 0.00
798.53 0.02 0.00
1,597.05 0.03 0.00
3,353.81 0.06 0.00
1,213.76 0.02 0.00
207.62 0.00 0.00
0.00 0.00
3,562.65 0.07 100% 0.07
1,572.48 0.03 0.00
1,160.93 0.02 0.00
829.24 0.02 0.00
37,809.90 0.72 100% 0.72
7,463.14 0.14 0.00
1,658.48 0.03 0.00
2,487.71 0.05 0.00
9,080.15 0.17 0.00
2,321.87 0.04 0.00
539.00 0.01 0.00
4,643.73 0.09 0.00
8,819.76 0.17 0.00
796.07 0.02 0.00
111,051.49 2.11 100% 2.11
6,219.28 0.12 0.00
9,287.46 0.18 0.00
31,511.03 0.60 0.00
24,877.13 0.47 0.00
1,492.63 0.03 0.00
8,955.77 0.17 0.00
2,238.94 0.04 0.00
19,901.70 0.38 0.00
2,985.26 0.06 0.00
3,582.31 0.07 0.00
65,990.11 1.26 100% 1.26
26,351.33 0.50 0.00
25,552.80 0.49 0.00
574.94 0.01 0.00
383.29 0.01 0.00
39.93 0.00 0.00
758.60 0.01 0.00
9,534.39 0.18 0.00
958.23 0.02 0.00
702.70 0.01 0.00
878.38 0.02 0.00
255.53 0.00 0.00
102,115.38 1.94 100% 1.94
63,882.00 1.22 0.00
15,970.50 0.30 0.00
1,149.88 0.02 0.00
2,874.69 0.05 0.00
4,743.24 0.09 0.00
718.67 0.01 0.00
12,776.40 0.24 0.00
718,228.50 13.67 0.00
486,153.32 9.25 50% 4.63
3,832.92 0.07 100% 0.07
4,791.15 0.09 100% 0.09
1,597.05 0.03 100% 0.03
558.97 0.01 100% 0.01
1,117.94 0.02 100% 0.02
2,794.84 0.05 100% 0.05
11,179.35 0.21 100% 0.21
15,331.68 0.29 100% 0.29
4,791.15 0.09 100% 0.09
718.67 0.01 100% 0.01
1,092.38 0.02 100% 0.02
3,593.36 0.07 100% 0.07
5,190.41 0.10 100% 0.10
1,038.08 0.02 100% 0.02
958.23 0.02 100% 0.02
766.58 0.01 100% 0.01
3,449.63 0.07 100% 0.07
574.94 0.01 100% 0.01
1,437.35 0.03 100% 0.03
1,437.35 0.03 100% 0.03
23,955.75 0.46 0% 0.00
3,194.10 0.06 70% 0.04
392,751.45
7.47 50% 3.74
486,153.32 9.25 0.00
86,416.38 1.64 100% 1.64
6,388.20 0.12 100% 0.12
42,162.12 0.80 100% 0.80
2,171.99 0.04 100% 0.04
10,660.31 0.20 100% 0.20
1,117.94 0.02 100% 0.02
12,936.11 0.25 100% 0.25
3,194.10 0.06 100% 0.06
6,348.27 0.12 100% 0.12
1,437.35 0.03 100% 0.03
86,416.38 1.64 0.00
22,406.61 0.43 100% 0.43
0.00 0.00
6,643.73 0.13 0.00
7,665.84 0.15 0.00
1,597.05 0.03 0.00
3,257.98 0.06 0.00
399.26 0.01 0.00
207.62 0.00 0.00
239.56 0.00 0.00
2,395.58 0.05 0.00
22,406.61 0.43 0.00
60,150.43 1.14 100% 1.14
36,315.07 0.69 100% 0.69
2,641.28 0.05 0.00
5,390.04 0.10 0.00
1,597.05 0.03 0.00
2,395.58 0.05 0.00
8,384.51 0.16 0.00
2,491.40 0.05 0.00
718.67 0.01 0.00
127.76 0.00 0.00
191.65 0.00 0.00
1,078.01 0.02 0.00
519.04 0.01 0.00
4,975.43 0.09 0.00
5,804.66 0.11 0.00
23,835.36 0.45 100% 0.45
614.25 0.01 0.00
5,390.04 0.10 0.00
3,194.10 0.06 0.00
2,395.58 0.05 0.00
8,384.51 0.16 0.00
2,299.75 0.04 0.00
718.67 0.01 0.00
127.76 0.00 0.00
191.65 0.00 0.00
519.04 0.01 0.00
83,985.79 1.60 0.00
74,883.22 1.43 50% 0.71
7,027.02 0.13 0% 0.00
30,663.36 0.58 0% 0.00
10,780.09 0.21 0% 0.00
10,073.70 0.19 0% 0.00
5,896.80 0.11 0% 0.00
10,442.25 0.20 0% 0.00
74,883.22 1.43
5,254,462.52 100.00 39.52
D. BAGAIN JR.

ity

EP 2018)
SION OF BALASIg BARANGAY HEALTH STATION WITH BIRTHING
AN ISABELA

BREAKDOWN EX
1,198,608.35
203,763.42
70,118.59
1,472,490.36

15,000.00

1,487,490.36

D. BAGAIN JR.
Republic of the Philippines
Department of Health
Regional Office II
Carig Norte, Tuguegarao City
Telephone Number: 304-6585, 304-8737, 846-7261 & 8467230
e-mail address: chdcvdoh@yahoo.com/dohregionaloffice2@gmail.com
TeleFax no. 304-6523
Title : Construction/ Expansion/ Repair/ Improvement of Various Health Facilities,
Civil Works and Electrical Component under the DOH-HFEP for the
Province of Isabela. ( HFEP 2018)
Project: : Completion of Balasig BHS
Location: : Balasig, Cabagan, Isabela
Mode of Implementation : Implemented by the DOH-RO2/ by Contract
Name Contractor : FRAGERR Construction
To Date Accomplishment : 100.00%
Subject : 2nd and Final Billing
Amount to be collected : PHP 205,389.29

Name of Project/s Location Amount to be Collected Physical Status

Completion of Balasig BHS Balasig, Cabagan, Isabela PHP 205,389.29 100.00%

TOTAL AMOUNT TO BE COLLECTED: PHP 205,389.29 100.00%

Prepared/Validated by: Checked by:

Frederick K. Gallo Fidel M. Paguirigan


Engineer I Engineer II

Oliver P. Yap Reviewed by:


Architect I
Eduardo T. Diego Jr.
Engel Magaddon Licensing Officer III
Engineer I

Reviewed by:

Victorino F. Maningas
Engineer III – RCWIO
Approved:

Edward A. Albano MD, MPH


Director III
Republic of the Philippines
Department of Health
Regional Office II
Carig Norte, Tuguegarao City
Telephone Number: 304-6585, 304-8737, 846-7261 & 8467230
e-mail address: chdcvdoh@yahoo.com/dohregionaloffice2@gmail.com
TeleFax no. 304-6523
Title : Construction/ Expansion/ Repair/ Improvement of Various Health Facilities,
Civil Works and Electrical Component under the DOH-HFEP for the
Province of Isabela. ( HFEP 2018)
Project: : Completion of Balasig BHS
Location: : Balasig, Cabagan, Isabela
Mode of Implementation : Implemented by the DOH-RO2/ by Contract
Name Contractor : FRAGERR Construction
To Date Accomplishment : 100.00%
Subject : 2nd and Final Billing
Amount to be collected : PHP 205,389.29

Payment of the Physical Accomplishment is hereby recommended subject to the stipulations and
condition of RA 9184 as revised, its Implementing Rules and Regulations and to the usual accountingand auditing
rules and procedures and other laws and procedures governing government contracts, pursuant to the
attached documents supporting the Contractors’ claims.

Attached are:
1.     Front Page
2.     Billing Statement
3.     Statement of Work Accomplishment
4.     Letter Request from the Contractor
5.     Contractor's Affidavit
6.     Statement of Time Elapsed
7.     Progress Photographs
8.     Certificate of Completion and Turnover
9.     Punchlisting/Final Inspection Report

Prepared/Validated by: Checked by:

Frederick K. Gallo Fidel M. Paguirigan


Engineer I Engineer II

Oliver P. Yap Reviewed by:


Architect I
Eduardo T. Diego Jr.
Engel Magaddon Licensing Officer III
Engineer I
Noted by:

Victorino F. Maningas
Engineer III – RCWIO
PROJECT TITLE
LOCATION
OWNER

STATEMENT OF WORK ACCOMPLISHMENT


As of December 14, 2018

ACCOMPLISHMENT (%)
ITEM WORK DESCRIPTION AMOUNT WEIGHT %
PREVIOUS PRESENT

I GENERAL REQUIREMENT 22,113.00 1.50% 70.00% 30.0%


II EARTH WORKS 20,541.26 1.40% 100.00% 0.0%
III CONCRETE &RSB WORKS (V=4.20 CU.M) 50,417.27 3.42% 100.00% 0.0%
IV PARTITION WALL 72,953.24 4.95% 100.00% 0.0%
V CARPENTRY WORKS 43,519.61 2.96% 0.00% 100.0%
VI ROOFING WORKS 95,431.19 6.48% 100.00% 0.0%
VII DOORS & WINDOWS 62,899.20 4.27% 100.00% 0.0%
VIII PLUMBING WORKS 374,605.63 25.44% 100.00% 0.0%
IX ELECTRICAL WORKS 486,153.32 33.02% 75.00% 25.0%
X TILE WORKS (A=90.65SQ.M) 86,416.38 5.87% 100.00% 0.0%
XI PAINTING WORKS (A=109.73SQ.M) 22,406.61 1.52% 100.00% 0.0%
XII PLACENTA VAULT AND SHARP & NEEDL 60,150.43 4.08% 100.00% 0.0%
XIII MISCELLANEOUS 74,883.22 5.09% 55.00% 45.0%
86.05% 13.95%
TOTAL COST 1,472,490.36 100.00%
1,267,101.07 205,389.29

CERTIFICATION
This is to certify that the above stated project is found the same to be 100.00% accomplished in accordance with the plan/s and specifications. Further stated that the p
accomplishment is hereby recommended subject to the stipulation of RA 9184 and IRR as revised.

Prepared / Validated by: Reviewed by: Noted by:

FREDERICK K. GALLO EDUARDO T. DIEGO JR. VICTORINO F. MANINGAS


Engineer I Licensing Officer III Engineer III - RCWIO

OLIVER P.YAP
Architect I

ENGEL MAGADDON
Engineer I
PROJECT TITLE
LOCATION
OWNER

STATEMENT OF WORK ACCOMPLISHMENT


As of December 14, 2018

ACCOMPLISHMENT (%)
ITEM WORK DESCRIPTION AMOUNT WEIGHT %
PREVIOUS PRESENT

I GENERAL REQUIREMENT 22,113.00 1.50% 70.00% 30.00%


II EARTH WORKS 20,541.26 1.40% 100.00% 0.00%
III CONCRETE &RSB WORKS (V=4.20 CU.M) 50,417.27 3.42% 100.00% 0.00%
IV PARTITION WALL 72,953.24 4.95% 100.00% 0.00%
V CARPENTRY WORKS 43,519.61 2.96% 0.00% 100.00%
VI ROOFING WORKS 95,431.19 6.48% 100.00% 0.00%
VII DOORS & WINDOWS 62,899.20 4.27% 100.00% 0.00%
VIII PLUMBING WORKS 374,605.63 25.44% 100.00% 0.00%
IX ELECTRICAL WORKS 486,153.32 33.02% 75.00% 25.00%
X TILE WORKS (A=90.65SQ.M) 86,416.38 5.87% 100.00% 0.00%
XI PAINTING WORKS (A=109.73SQ.M) 22,406.61 1.52% 100.00% 0.00%
XII PLACENTA VAULT AND SHARP & NEEDL 60,150.43 4.08% 100.00% 0.00%
XIII MISCELLANEOUS 74,883.22 5.09% 55.00% 45.00%
86.05% 13.95%
TOTAL COST 1,472,490.36 100.00%
1,267,101.07 205,389.29

Total Accomplishm
less previo
We HEREBY CERTIFY on our honor that the work itemized
have been accomplished in accordance with plans, specifications and
Total Amount to b
requirements thereof; that I personally and physically verified the
quantity per project items and found the same to be correct; that this
report reflect the physical and actual accomplished of the project.

Prepared / Validated by: Reviewed by: Recommending Approval:

FREDERICK K. GALLO EDUARDO T. DIEGO JR. VICTORINO F. MANINGAS


Engineer I Licensing Officer III Engineer III - RCWIO

OLIVER P.YAP
Architect I

ENGEL MAGADDON
Engineer I
ACCOMPLISHMENT
r 14, 2018

ACCOMPLISHMENT (%)
REMARKS
TO DATE

100.00% 100% Accomplished


100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100% Accomplished
100.00% 100.00%
1,472,490.36 1,472,490.36

CERTIFICATION
dance with the plan/s and specifications. Further stated that the project is satisfactorily undertaken. Payment of the
ACCOMPLISHMENT
r 14, 2018

ACCOMPLISHMENT (%)
REMARKS
TO DATE

100.00% 100.00% Accomplished


100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00% Accomplished
100.00% 100.00%
1,472,490.36 1,472,490.36

Total Accomplishment to-Date : 1,472,490.36


less previous payment: 1,267,101.07
Total Amount to be Collected : 205,389.29

Approved:

EDWARD A. ALBANO, MD, MPH


Director III
Name of Project : Expansion of Balasig Barangay Health Station w/ Birthing
Location : Cabagan Isabela
Subject : Punchlist
Item
DESCRIPTION QTY TOTAL COST REMARKS
No.
I GENERAL REQUIREMENT
Mobilization/Temporary Structure Utilities and Services/demobilization 1 18,427.50 COMPLETED
Standard Billboard 1 3,685.50 COMPLETED
22,113.00
II EARTH WORKS
Excavation 7.1064 4,365.11 COMPLETED
Soil poisoning 28.5 1,050.37 COMPLETED
Gravel Bedding 14.076 11,240.04 COMPLETED
Demolition 31.63 3,885.75 COMPLETED
SUB-TOTAL 20,541.26
III CONCRETE &RSB WORKS (V=4.20 CU.M)
12mmx6.00mtrs RSB-FOOTING 6 2,012.28 COMPLETED
12mmx6.00mtrs RSB-WALL FOOTING main bars 23 7,713.75 COMPLETED
10mmx6.00mtrs RSB-WALL FOOTING - STIRRUPS 11 2,459.46 COMPLETED
12mmx6.00mtrs RSB-COLUMN main bars 7 2,347.66 COMPLETED
10mmx6.00mtrs RSB-COLUMN ties 14 3,130.22 COMPLETED
#16 tie wire 10 1,038.08 COMPLETED
Portland cement 45 16,170.13 COMPLETED
Sand 2.5 1,996.31 COMPLETED
Gravel 5 3,992.63 COMPLETED
Lumber Forms Assorted (forms and scaffolds) 48.53 3,487.96 COMPLETED
Assorted Nail 5 479.12 COMPLETED
1/4 thk x 4' x 8' Marine Plywood 10 5,589.68 COMPLETED
SUB-TOTAL 50,417.27
IV PARTITION WALL
masonry (A=137.16 sq.m)
100mm thk chb(4'') 1453 23,205.14 COMPLETED
Portland cement 73 26,231.55 COMPLETED
Sand 7 5,589.68 COMPLETED
10mm x 6.00 mtrs RSB 76 16,992.61 COMPLETED
#16 tie wire 9 934.27 COMPLETED
SUB-TOTAL 72,953.24
V CARPENTRY WORKS
CABINET
3/4 plywood 15 28,746.90 COMPLETED
Finishing nail(assorted) 5 479.12 COMPLETED
Wood Glue 1 894.35 COMPLETED
Wood Putty 1 958.23 COMPLETED
Sand Paper 10 718.67 COMPLETED
Paint Brush 4" 2 207.62 COMPLETED
Roller Brush with Pan 1 239.56 COMPLETED
Quick Dry Enamel 2 1,916.46 COMPLETED
Paint Thinner 1 367.32 COMPLETED
Body Filler 1 846.44 COMPLETED
1/2 " X 1 " S4S 35 3,353.81 COMPLETED
Miscellaneous(hinges,cabinet handle and other accessories) 1 4,791.15 COMPLETED
SUB-TOTAL 43,519.61
VI ROOFING WORKS
Roof Framing(Proposed waiting area)
2" x 4" x 3/16" channel bar (Rafter) 7 6,148.64 COMPLETED
2" x 4"x 1/4" channel bar (post) 4 6,068.79 COMPLETED
2" x 4"x 1/4" channel bar (beam) 6 9,103.19 COMPLETED
2"x 4"x 1.2mm C-purlins 19 13,958.22 COMPLETED
3/16" x 2" x 2" Angular cleats 5 4,391.89 COMPLETED
2" x 6" x 1.20mm C Purlins (fascia board) 8 6,515.96 COMPLETED
Welding Rod 20 1,916.46 COMPLETED
Red oxide primer 2 1,437.35 COMPLETED
Paint thinner 1 367.32 COMPLETED
Paint Brush 4" 3 311.42 COMPLETED
Tinsmithry
0.4mm thk Long Span Rib type roofing 70 33,538.05 COMPLETED
pre-painted gutter 6 3,353.81 COMPLETED
pre-painted flashing 6 3,353.81 COMPLETED
Tekscrew 2 1/2" 800 3,193.56 COMPLETED
Roofing Sealant 2 558.97 COMPLETED
Silicon Sealant 2 415.23 COMPLETED
1/8" x 1/2" Roof Blind Rivets 2 798.53 COMPLETED
SUB-TOTAL 95,431.19
VII DOORS & WINDOWS
D-1(1.8 x 2.1) Double Leaf, Double Swing Door on Aluminum Frame 1 13,513.50 COMPLETED
D-2 (1.33 x 2.1) Double Leaf, Swing Type Wooden Flush Door 2 20,884.50 COMPLETED
D-3 (0.8 x 2.1) Single Leaf, Swing Type Wooden Flush Door 1 6,142.50 COMPLETED
D-4 ( 0.8 x 2.1) Pvc Flush Door 2 8,108.10 COMPLETED
W-1 (2.0 x 1.2) Powder Coated sliding window 1 10,196.55 COMPLETED
W-2 (0.6 x 0.5) Awning Type Window on Steel Frame 3 4,054.05 COMPLETED
SUB-TOTAL 62,899.20
VIII PLUMBING WORKS
Sewer Line
4"Ø Soil Pipe (Series 600) 4 2,874.69 COMPLETED
4"Ø elbow 45° 4 511.06 COMPLETED
Wye 4"Ø x 4"Ø 1 287.47 COMPLETED
Wye 4"Ø x 2"Ø 5 1,038.08 COMPLETED
2"Ø Soil Pipe 4 1,149.88 COMPLETED
2"Ø elbow 90° 6 335.38 COMPLETED
2"Ø elbow 45° 2 111.79 COMPLETED
Water Line
3/4"Ø uPVC Pipe (Series 8) 3 455.16 COMPLETED
3/4"Ø Elbow 3 119.78 COMPLETED
3/4"Ø x 1/2"Ø coupling reducer 1 31.94 COMPLETED
1/2"Ø uPVC Pipe (Series 8) 3 311.42 COMPLETED
1/2"Ø Elbow 90° 3 47.91 COMPLETED
1/2"Ø x 1/2"Ø Tee 4 127.76 COMPLETED
1/2"Ø Female Adaptor 5 159.71 COMPLETED
1/2"Ø Cap Plug 4 127.76 COMPLETED
Plumbing Fixtures
Water Closet Flush Type with Complete Accessories 2 11,179.35 COMPLETED
Lavatory Pedestal Type with Complete Accessories 2 7,027.02 COMPLETED
Urinal Standard With Complete Accessories 1 5,589.68 COMPLETED
Sink Stainless with Complete Accessories 3 7,186.73 COMPLETED
DownSpout
4" Pvc downspout pipe 4 2,874.69 COMPLETED
4" dia. Elbow 90° 6 862.41 COMPLETED
DownSpout Strainer 6 479.12 COMPLETED
solvent cement 1 766.58 COMPLETED
silicon sealant 1 207.62 COMPLETED
Catch Basin (3 sets)
100mm thk chb(4'') 33 527.03 COMPLETED
Portland cement 7 2,515.35 COMPLETED
Sand 1 798.53 COMPLETED
Gravel 2 1,597.05 COMPLETED
12mm x 6.00 mtrs 10 3,353.81 COMPLETED
1 1/2 x 1 1/2 angle bar 2 1,213.76 COMPLETED
#16 tie wire 2 207.62 COMPLETED
CONSTRUCTION OF ELEVATED WATER TANK
a. EARTHWORKS
Excavation 2.56 1,572.48 COMPLETED
Structure Backfill 2 1,160.93 COMPLETED
Gravel Bedding 1 829.24 COMPLETED
b. CONCRETE WORKS
Portland cement 20 7,463.14 COMPLETED
Gravel 2 1,658.48 COMPLETED
Sand 3 2,487.71 COMPLETED
16mm dia x 6m RSB 15 9,080.15 COMPLETED
10mm x 6.00 mtrs RSB 10 2,321.87 COMPLETED
#16 tie wire 5 539.00 COMPLETED
1/4 thk x 4' x 8' Marine Plywood 8 4,643.73 COMPLETED
2 X 2 Good Lumber 118.18 8,819.76 COMPLETED
Assorted Nails 8 796.07 COMPLETED
c. METAL WORKS
300mm x 300mm x 12mm Base Plate 5 6,219.28 COMPLETED
16mm x 250mm Anchor Bolts 16 9,287.46 COMPLETED
1/4 "x 3" x 3" x 6m Angle bar 10 31,511.03 COMPLETED
1/4 "x 1 1/2" x 1 1/12"x6m Angle bar 20 24,877.13 COMPLETED
E6013 Welding Electrodes 15 1,492.63 COMPLETED
1/4" x 2 Flat Bar 12 8,955.77 COMPLETED
Red Oxide Primer Paint 3 2,238.94 COMPLETED
6mm x 4' x 8' MS plate 2 19,901.70 COMPLETED
Gi pipe 3/4" S40 x 6 meters 4 2,985.26 COMPLETED
Gi pipe 1/2" S40 x 6 meters 6 3,582.31 COMPLETED
d. WATER LINES & TANK
Strainless Cylindrical Tank(800 liters Capacity) 1 26,351.33 COMPLETED
2HP Water Pump w/ Start/Stop switch and wires 1 25,552.80 COMPLETED
1 1/4 GI coupling SC40 4 574.94 COMPLETED
1 1/4 x 1 GI coupling Reducer 1 383.29 COMPLETED
1" PVC Male adaptor 1 39.93 COMPLETED
1" dia. X 3.0m PVC BLUE 5 758.60 COMPLETED
11/4 GI Pipe Sch. 40 6 9,534.39 COMPLETED
1 1/4 GI Elbow Sch 40 4 958.23 COMPLETED
1 1/4 Union Patente 2 702.70 COMPLETED
11/4 Gate Valve 1 878.38 COMPLETED
Tefion Tape 1/2" 8 255.53 COMPLETED
e. Pipe Drilling
Drilling (labor) 1 63,882.00 COMPLETED
3" GI Pipe S40 (casing) 4 15,970.50 COMPLETED
3" coupling 3 1,149.88 COMPLETED
1 1/4" coupling 4 2,874.69 COMPLETED
1 1/4" GI Pipe 3 4,743.24 COMPLETED
1 1/4" Foot Valve 1 718.67 COMPLETED
Miscellaneous 1 12,776.40 COMPLETED
SUB-TOTAL 374,605.63
IX ELECTRICAL WORKS
14.0 mm THW Service Entrance 20 3,832.92 COMPLETED
8 Branches Panel Board (center main breaker) 1 4,791.15 COMPLETED
100 AT Main Circuit Breaker , 1 phase, 2 Pole 1 1,597.05 COMPLETED
15 AT Circuit breaker , 1 phase, 2 Pole 1 558.97 COMPLETED
20 AT Circuit breaker , 1 phase, 2 Pole 2 1,117.94 COMPLETED
30 AT Circuit breaker , 1 phase, 2 Pole 5 2,794.84 COMPLETED
5.5mmTHHN 1 11,179.35 COMPLETED
3.5mmTHHN 3 15,331.68 COMPLETED
2.0mmTHHN 1 4,791.15 COMPLETED
32mm PVC 3 718.67 COMPLETED
25mm PVC 6 1,092.38 COMPLETED
20mm PVC 30 3,593.36 COMPLETED
12 Watts LED Bulb 13 5,190.41 COMPLETED
Receptacle 4 inches dia. 13 1,038.08 COMPLETED
2 Gang Switch Set 4 958.23 COMPLETED
1 Gang Switch Set 4 766.58 COMPLETED
2 Gang convinience outlet set with ground 12 3,449.63 COMPLETED
ACU Outlet 2 574.94 COMPLETED
Junction Box 30 1,437.35 COMPLETED
Utility Box 30 1,437.35 COMPLETED
AIR CON WINDOW TYPE 1.0 HP 220V 1 23,955.75 COMPLETED
Miscellaneous- electrical tape, hacksaw blade, cutting disk etc. 1 3,194.10 COMPLETED
10 KVA Single Phase Silent Type Diesel Engine Generator set including power
1 392,751.45 COMPLETED
house,automatic transfer switch,cables,wires and accessories
SUB-TOTAL 486,153.32
X TILE WORKS (A=90.65SQ.M)
600mm x600mm Synthetic Granite Tile- COUNTERTOP 25 6,388.20 COMPLETED
400mm x400mm Synthetic Granite Tile- INTERIOR 480 42,162.12 COMPLETED
200mmx200m Floor tiles unglazed floor tiles- FLOOR TILE CR 80 2,171.99 COMPLETED
200mm x 300mm Glazed tiles- WALL TILE CR 267 10,660.31 COMPLETED
Tile Trim 14 1,117.94 COMPLETED
Portland cement 36 12,936.11 COMPLETED
Sand 4 3,194.10 COMPLETED
Tile adhesive 15 6,348.27 COMPLETED
Tile grout 15 1,437.35 COMPLETED
SUB-TOTAL 86,416.38
XI PAINTING WORKS (A=109.73SQ.M)
Painting of Partition
flat wall latex - 2 coats 8 6,643.73 COMPLETED
semi gloss latex - 2 coats 8 7,665.84 COMPLETED
Concrete Nuetralizer 4 1,597.05 COMPLETED
Concrete Putty 6 3,257.98 COMPLETED
Acry Tining Color 5 399.26 COMPLETED
Brush 4" 2 207.62 COMPLETED
Roller Brush with Pan 1 239.56 COMPLETED
miscellaneous(rug,masking tape, pallete, sand paper, etc) 1 2,395.58 COMPLETED
SUB-TOTAL 22,406.61
XII PLACENTA VAULT AND SHARP & NEEDLES
Placenta vault
Excavation(Labor only) 4.3 2,641.28 COMPLETED
Portland Cement 15 5,390.04 COMPLETED
Gravel 2 1,597.05 COMPLETED
Sand (plastering included) 3 2,395.58 COMPLETED
12mm x 6.00 mtrs RSB 25 8,384.51 COMPLETED
150mm thk chb(6') 130 2,491.40 COMPLETED
4" dia PVC Pipe S-600 1 718.67 COMPLETED
4" dia x 90 deg PVC Elbow 1 127.76 COMPLETED
6" dia 45deg elbow 1 191.65 COMPLETED
6" dia clean out 1 1,078.01 COMPLETED
#16 tie wire 5 519.04 COMPLETED
s/s cover manhole 300 mm x 300mm 1 4,975.43 COMPLETED
s/s swing cover 300mm x 300mm 1 5,804.66 COMPLETED
Sharp and needles
Excavation(Labor only) 1 614.25 COMPLETED
Portland Cement 15 5,390.04 COMPLETED
Gravel 4 3,194.10 COMPLETED
Sand 3 2,395.58 COMPLETED
12mm x 6.00 mtrs RSB 25 8,384.51 COMPLETED
150mm thk chb(6') 120 2,299.75 COMPLETED
4" dia PVC Pipe S-600 1 718.67 COMPLETED
4" dia x 90 deg PVC Elbow 1 127.76 COMPLETED
6" dia 45deg elbow 1 191.65 COMPLETED
#16 tie wire 5 519.04 COMPLETED
SUB-TOTAL 60,150.43
XIII MISCELLANEOUS
Acrylic "DOH" Logo (2-foot diameter) 4 7,027.02 COMPLETED
Stainless Steel "BARANGAY HEALTH STATION" and "DOH" Letters (7" height) 24 30,663.36 COMPLETED
Synthetic stoneworks 4.5 10,780.09 COMPLETED
3-seaters stainless chair 1 10,073.70 COMPLETED
Wall Fan 3 5,896.80 COMPLETED
Working Table with Chair 1 10,442.25 COMPLETED
SUB-TOTAL 74,883.22
TOTAL PROJECT COST 1,472,490.36

Prepared by: Noted by: Concurred:

FREDERICK K. GALLO VICTORINO F. MANINGAS EDNA MALAYAO


Engineer I Engineer III - RCWIO Contractor
ENGEL A. MAGADDON
Engineer I

OLIVER P. YAP
Architect I
Republic of the Philippines
Department of Health
Regional Office 02
Maharlika Highway, Carig Norte, Tuguegarao City, Cagayan

PROJECT TITLE : #NAME?


LOCATION : ###
CONTRACTOR : ###

STATEMENT OF TIME ELAPSED


As of December 14, 2018

1 Date of Effectivity of Contract August 17, 2018


2 Date Started August 24, 2018
3 Original Contract Time 120 C.D.
4 Original Expiry Date December 22, 2018
5 Original Contract Amount 1,472,490.36
6 Revised Contract Amount N/A
7 Time Extension due to Suspension Order No. 1 N/A
8 Resumption Date due to Suspension Order No. 1 N/A
9 Revised Expiry Date due to Suspension Order No. 1 N/A
10 Time Extension due to Variation Order No. 1 N/A
11 Revised Contract Time due to Variation Order No. 1 N/A
12 Revised Expiry Date due to Variation Order No. 1 N/A
13 Total Calendar Days Elapsed 112
14 Percentage of Work Accomplished (actual) 100.00%
15 Percentage of Target Work Accomplished 98.91%
16 Slippage 1.09%
17 Remarks COMPLETED

Prepared / Validated By: Noted:

FREDERICK K. GALLO Victorino F. Maningas


Engineer I Engineer III - RCWIO

OLIVER P.YAP
Architect I

ENGEL MAGADDON
Engineer I
Project Name: COMPLETION OF BALASIG BHS

Location: CABAGAN, ISABELA

Contract Amount: FRAGERR CONSTRUCTION

Date Started: August 24, 2018

Contract Expiry Date: December 22, 2018

Contract Duration: 120 CD

Actual Date Completed: December 14, 2018

Item No. Description Amount Weight No. of Days 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug 31-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep
I GENERAL REQUIREMENT 22,113.00 1.50 5.00 0.3003
0.00 4.00 0.3754
II EARTH WORKS 20,541.26 1.40 5.00 0.2790 0.2790 0.2790 0.2790 0.2790
0.00 4.00 0.3488 0.3488 0.3488 0.3488
III CONCRETE &RSB WORKS (V=4.20 CU.M) 50,417.27 3.42 40.00 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856
0.00 40.00 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856
IV PARTITION WALL 72,953.24 4.95 7.00 0.7078
0.00 5.00

V CARPENTRY WORKS 43,519.61 2.96 10.00

0.00 7.00

VI ROOFING WORKS 95,431.19 6.48 15.00

0.00 13.00

VII DOORS & WINDOWS 62,899.20 4.27 3.00

0.00 2.00

VIII PLUMBING WORKS 374,605.63 25.44 30.00

0.00 25.00

IX ELECTRICAL WORKS 486,153.32 33.02 10.00

0.00 7.00

X TILE WORKS (A=90.65SQ.M) 86,416.38 5.87 15.00

0.00 15.00

XI PAINTING WORKS (A=109.73SQ.M) 22,406.61 1.52 15.00

0.00 18.00

XII PLACENTA VAULT AND SHARP & NEEDLES 60,150.43 4.08 15.00

0.00 15.00

XIII MISCELLANEOUS 74,883.22 5.09 2.00

- 0.00 2.00

1,472,490.36 100.00 120

Accomplishment (Ideal) 0.30 0.28 0.28 0.28 0.28 0.36 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.79

Accumulated Accomplishment (Ideal) 0.30 0.58 0.86 1.14 1.42 1.78 1.87 1.95 2.04 2.12 2.21 2.29 2.38 2.47 2.55 3.34

Accomplishment (Actual) 0.38 0.35 0.35 0.35 0.35 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09

Accumulated Accomplishment (Actual) 0.38 0.72 1.07 1.42 1.77 1.86 1.94 2.03 2.11 2.20 2.28 2.37 2.46 2.54 2.63 2.71
9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep 1-Oct 2-Oct 3-Oct 4-Oct

0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856

0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856 0.0856

0.7078 0.7078 0.7078 0.7078 0.7078 0.7078

0.9909 0.9909

0.79 0.79 0.79 0.79 0.79 0.79 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09

4.14 4.93 5.72 6.52 7.31 8.10 8.19 8.28 8.36 8.45 8.53 8.62 8.70 8.79 8.88 8.96 9.05 9.13 9.22 9.30 9.39 9.47 9.56 9.65 9.73 9.82

0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 1.08 1.08

2.80 2.88 2.97 3.05 3.14 3.23 3.31 3.40 3.48 3.57 3.65 3.74 3.82 3.91 4.00 4.08 4.17 4.25 4.34 4.42 4.51 4.60 4.68 4.77 5.84 6.92
5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct

0.3003

0.3754

0.0856 0.0856 0.0856

0.0856 0.0856 0.0856

0.9909 0.9909 0.9909

0.4321 0.4321 0.4321 0.4321 0.4321 0.4321 0.4321 0.4321 0.4321

0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985 0.4985

0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480

1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176 1.0176

0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723

0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723 0.2723

0.09 0.09 0.39 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.55 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28

9.90 9.99 10.37 11.49 12.61 13.74 14.86 15.98 17.10 18.22 19.34 20.46 21.58 22.70 23.82 24.94 26.06 27.61 28.89 30.17 31.45 32.73 34.01 35.29 36.57 37.85

1.08 1.08 1.45 1.29 1.29 1.29 1.02 1.02 1.29 1.29 1.29 1.29 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.52 1.52 1.52 1.52 1.52 1.02

8.00 9.07 10.52 11.81 13.10 14.39 15.41 16.43 17.72 19.01 20.30 21.59 23.38 25.17 26.95 28.74 30.53 32.32 34.11 35.90 37.41 38.93 40.45 41.96 43.48 44.50
31-Oct 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov

0.3003

0.3754

0.2956 0.2956 0.2956 0.2956 0.2956 0.2956 0.2956 0.2956 0.2956 0.2956

0.4222 0.4222 0.4222 0.4222 0.4222 0.4222

0.4321 0.4321 0.4321 0.4321 0.4321 0.4321

0.8480 0.8480 0.8480 0.8480 0.8480 0.8480 0.8480

1.0176 1.0176

3.3016 3.3016 3.3016 3.3016 3.3016 3.3016 3.3016 3.3016 3.3016 3.3016

4.7165 4.7165 4.7165 4.7165 4.7165 4.7165 4.7165

0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014

0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845 0.0845

1.28 1.28 1.28 1.28 1.28 1.28 4.15 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.60 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40

39.13 40.41 41.69 42.97 44.25 45.53 49.68 52.98 56.28 59.59 62.89 66.19 69.49 72.79 76.09 79.70 80.09 80.49 80.89 81.28 81.68 82.08 82.48 82.87 83.27 83.67

1.02 1.39 4.72 4.72 4.72 4.72 4.72 4.72 4.72 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.51 0.51 0.51 0.51 0.51 0.51

45.51 46.91 51.62 56.34 61.06 65.77 70.49 75.21 79.92 80.01 80.09 80.18 80.26 80.34 80.43 80.51 80.60 80.68 80.77 80.85 81.36 81.86 82.37 82.88 83.39 83.89
26-Nov 27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec

0.3003 0.3003

0.3754

0.4222

1.4239 1.4239 1.4239

2.1358 2.1358

0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912

0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912 0.3912

0.1014 0.1014 0.1014 0.1014 0.1014

0.0845

2.5427 2.5427

2.5427 2.5427

0.10 0.10 0.10 0.10 0.10 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.69 1.42 1.42 1.42 2.54 2.54 0.30

83.77 83.87 83.97 84.07 84.17 84.56 84.96 85.35 85.74 86.13 86.52 86.91 87.30 87.69 88.09 88.48 88.87 89.26 89.65 90.34 91.77 93.19 94.61 97.16 99.70 100.00

0.51 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 2.53 2.53 2.54 2.54 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00

84.40 84.79 85.18 85.57 85.96 86.35 86.75 87.14 87.53 87.92 88.31 88.70 89.09 89.48 92.01 94.54 97.08 99.62 100.00
Project Name: COMPLETION OF BALASIG BHS

Location: CABAGAN, ISABELA

Contract Amount: FRAGERR CONSTRUCTION

Date Started: August 24, 2018

Contract Expiry Date: December 22, 2018

Contract Duration: 120 CD

Actual Date Completed: December 14, 2018

Item No. Description Amount Weight No. of Days AUGUST SEPTEMBER OCTOBER
I GENERAL REQUIREMENT 22,113.00 1.50 5.00### ###
0.00 4.00### ###
II EARTH WORKS 20,541.26 1.40 5.00 ###
###
###
###
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0.00 4.00 ###
###
###
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III CONCRETE &RSB WORKS (V=4.20 CU.M) 50,417.27 3.42 40.00 ###
###
###
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###
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###
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0.00 40.00 ###
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IV PARTITION WALL 72,953.24 4.95 7.00 ###
###
###
###
###
###
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0.00 5.00 ###
###
###
###
###
V CARPENTRY WORKS 43,519.61 2.96 10.00

0.00 7.00

VI ROOFING WORKS 95,431.19 6.48 15.00

0.00 13.00

VII DOORS & WINDOWS 62,899.20 4.27 3.00

0.00 2.00

VIII PLUMBING WORKS 374,605.63 25.44 30.00 ###


###
###
###
###
###
###
###
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0.00 25.00 ###
###
###
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###
###
###
###
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IX ELECTRICAL WORKS 486,153.32 33.02 10.00

0.00 7.00

X TILE WORKS (A=90.65SQ.M) 86,416.38 5.87 15.00

0.00 15.00

XI PAINTING WORKS (A=109.73SQ.M) 22,406.61 1.52 15.00

0.00 18.00

XII PLACENTA VAULT AND SHARP & NEEDLES 60,150.43 4.08 15.00 ###
###
###
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0.00 15.00 ###
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XIII MISCELLANEOUS 74,883.22 5.09 2.00

- 0.00 2.00

1,472,490.36 100.00 120

Accomplishment (Ideal) 1.95 7.52 29.66

Accumulated Accomplishment (Ideal) 1.95 9.47 39.13

Accomplishment (Actual) 2.03 2.57 40.92

Accumulated Accomplishment (Actual) 2.03 4.60 45.51


OCTOBER NOVEMBER DECEMBER

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29.66 45.04 15.83

39.13 84.17 100.00

40.92 40.45 14.04

45.51 85.96 100.00