PROJECT : IMPROVEMENT OF PORT CONTRACTOR : F.M. PUJEDA BUILDERS AND CONSTRUCTION
LOCATION : Brgy. Talisoy, Jomalig, Quezon SUPLLIES ABC : ₱4,850,000.00 ADDRESS : 75 Roxas Street, Poblacion, General Nakar, Quezon CONTRACT AMOUNT : ₱4,846,631.90 EFFECTIVITY OF CONTRACT : 28-Oct-19 DATE OF INSPECTION : 31-Jan-20 TARGET DATE OF COMPLETION : 05-Mar-20 CONTRACT DURATION : 120 CALENDAR DAYS
INSPECTION REPORT (as of January 31, 2020)
ITEM PREVIOUS THIS PERIOD TO DATE NO. DESCRIPTION QUANTITY UNIT UNIT PRICE Qty Amount Qty Amount Qty Amount I MOBILIZATION/ DEMOBILIZATION 1.00 LOT 15,697.50 1.00 15,697.50 1.00 15,697.50 II SIGNS AND IDENTIFICATION 1.00 LOT 3,871.88 1.00 3,871.88 1.00 3,871.88 III LAYOUT/ EXCAVATION/EMBANKMENT 1.00 LOT 438,545.63 1.00 438,545.63 1.00 438,545.63 IV CONCRETING WORKS 42.88 CU.M. 18,938.27 24.00 454,518.37 24.00 454,518.37 V MASONRY/PLASTERING WORKS 197.00 SQ.M. 2,844.95 121.69 346,187.38 121.69 346,187.38 VI REBARWORKS 1.00 LOT 484,929.38 0.31 150,328.11 0.31 150,328.11 VII FORMWORKS &SCAFFOLDINGS 353.85 SQ.M. 601.24 140.51 84,478.64 140.51 84,478.64 VIII ROOF FRAMING 1.00 LOT 686,483.44 - - - IX TINSMITHRY 1.00 LOT 358,942.50 - - - X PAINTING WORKS 354.00 SQ.M. 418.22 - - - XI DOORS AND WINDOWS 1.00 LOT 208,260.94 - - - XII CEILING WORKS 268.71 SQ.M. 660.46 - - - XIII STONE WORKS/TILE WORKS/MOULDINGS 1.00 LOT 214,987.50 - - - XIV ELECTRICAL WORKS 1.00 LOT 105,918.75 - - - XV PLUMBING/SANITARY WORKS 1.00 LOT 130,344.38 - - - XVI METAL WORKS 1.00 LOT 230,658.75 - - - XVIII HEALTH AND SAFETY PROGRAM 1.00 LOT 57,287.71 - - - 4,846,726.59 SUBTOTAL = - 1,493,627.49 1,493,627.49 WT.% = - 30.82% 30.82% Target Accomplishment as of to Date = Variance =