PROVINCE OF AURORA

MUNICIPALITY OF SAN LUIS

STATEMENT OF WORK ACCOMPLISHED

Name of Project: CONCRETING OF HACIENDA-CAMALATAN ROAD

Name of Contractor: RADIANCE TRADERS & BUILDERS

Location: Brgy. Nonong Sr., San Luis, Aurora

As per Change order no. _____

CONTRACT SCHEDULE REVISED CONTRACT SCHEDULE

ITEM NO. DESCRIPTION UNIT PREVIOU

QUANTITY UNIT COST AMOUNT WT % QUANTITY UNIT COST AMOUNT WT % QUANTITY

PART A: FACILITIES FOR THE ENGINEERS

A.1.1 (8) Provision of Field Office for the Engineer mo 2 5,905.41 ₱ 11,810.82 0.30% 2 5,905.41 ₱ 11,810.82 0.30%

PART B: OTHER GENERAL REQUIREMENTS

B.5 Project Billboard / Signboard (COA) ea. 1 9,284.94 ₱ 9,284.94 0.23% 1 9,284.94 ₱ 9,284.94 0.23%

B.7(2) Occupational Safety and Health Program l.s. 1 13,028.04 ₱ 13,028.04 0.33% 1 13,028.04 ₱ 13,028.04 0.33%

B.8(2) Traffic Management l.s. 1 14,091.00 ₱ 14,091.00 0.35% 1 14,091.00 ₱ 14,091.00 0.35%

B.9 Mobilization/Demobilization l.s. 1 24,339.00 ₱ 24,339.00 0.61% 1 24,339.00 ₱ 24,339.00 0.61%

PART C: EARTHWORKS

100(3)a2 Individual Removal of Trees (small, 301-500 mm.Ø) ea. 7 2,672.29 ₱ 18,706.03 0.47% 7 2,672.29 ₱ 18,706.03 0.47%

103(10)a Structure Excavation (Common Soil) cu.m. 315.60 275.72 ₱ 87,017.23 2.18% 315.60 275.72 ₱ 87,017.23 2.18%

105(1)a Subgrade Preparation (Common Material) sq.m. 4260.00 18.99 ₱ 80,897.40 2.02% 4260.00 18.99 ₱ 80,897.40 2.02%

PART D: SUBBASE AND BASE COURSE

200(1) Aggregate Subbase Course cu.m. 220.10 469.63 ₱ 103,365.56 2.59% 220.10 469.63 ₱ 103,365.56 2.59%

201(1) Aggregate Base Course cu.m. 1107.60 542.07 ₱ 600,396.73 15.02% 1107.60 542.07 ₱ 600,396.73 15.02%

PART E: SURFACE COURSES

Portland Cement Concrete Pavement

311(1)a sq.m. 3550.00 826.36 ₱ 2,933,578.00 73.40% 3068.52 826.36 ₱ 2,535,699.82 63.44%
(Unreinforced), 0.15m thick, 14 days

PART G: DRAINAGE AND SLOPE PROTECTION

505(2)a Grouted Riprap (Class A) cu.m. 33.60 2,983.79 ₱ 100,255.34 2.51% 166.95 2,983.79 ₱ 498,133.52 12.46%

₱ 3,996,770.09 100.00% ₱ 3,996,770.09 100.00%

Prepared by: Checked and Reviewed by:

RADIANCE TRADERS & BUILDERS DIOSDADO G. ESPAÑA

Contractor Municipal Engineer
NCE OF AURORA
ALITY OF SAN LUIS

WORK ACCOMPLISHED
Ref. No. 1

Payment Cert. No. 1

Period Covered September 19,2020 to December 2, 2020

WORK ACCOMPLISHED

PREVIOUS THIS PERIOD TO DATE

AMOUNT WT %QUANTITY AMOUNT WT % QUANTITY AMOUNT WT %

₱ 11,810.82 0.30% ₱ 11,810.82 0.30%

0 0 0 0

₱ 6,514.02 0.16% ₱ 6,514.02 0.16%

₱ 7,045.50 0.18% ₱ 7,045.50 0.18%

₱ 12,169.50 0.30% ₱ 12,169.50 0.30%

₱ 18,706.03 0.47% ₱ 18,706.03 0.47%

₱ 87,017.23 2.18% ₱ 87,017.23 2.18%

₱ 80,897.40 2.02% ₱ 80,897.40 2.02%

₱ 103,365.56 2.59% ₱ 103,365.56 2.59%

₱ 300,198.37 7.51% ₱ 300,198.37 7.51%

₱ 1,113,100.47 27.85% ₱ 1,113,100.47 27.85%

₱ 498,133.52 12.46% ₱ 498,133.52 12.46%

₱ 2,238,958.41 56.02% ₱ 2,238,958.41 56.02%

Approved by:

ARIEL A. DE JESUS
Municipal Mayor
 PROVINCE OF AURORA
MUNICIPALITY OF SAN LUIS

STATEMENT OF WORK ACCOMPLISHED

Name of Project: COMPLETION OF BARANGAY HEALTH CENTER
Name of Contractor: CONRADO B. BAUTISTA CONSTRUCTION & SUPPLY CORPORATION
Location: Brgy. Nonong St., San Luis, Aurora

CONTRACT SCHEDULE
ITEM NO. UNIT PREVIOUS
QUANTITUNIT COST AMOUNT WT % QUANTITYAMOUNT WT %
PART I: FACILITIES FOR THE ENGINEERS
Provision of Field Office for the Engineer
A.1.1 (8) mo. 2 6842.71 13685.42 2.74%
(Rental Basis)
PART II: OTHER GENERAL REQUIREMENTS
B.5.2 Project Billboard / Signboard (COA) ea. 1 10952.8 ₱ 10,952.80 2.20%
PART III: CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A: EARTHWORKS
803(1)a Structure Excavation,Manual (Common Soil) cu.m. 0.86 577.67 ₱ 496.80 0.10%
804(1)a Embankment from Structure Excavation cu.m. 0.43 263.18 ₱ 113.17 0.02%
804(4) Gravel Fill cu.m. 0.54 488 ₱ 263.52 0.05%
PART B: PLAIN AND REINFORCED CONCRETE WORKS
Structural Concrete, Footing and Slab on Fill,
900(1)c2 cu.m. 0.49 6432.48 ₱ 3,151.92 0.63%
Class A 28 days
900(1)c4 Structural Concrete Columns, Class A 28 days cu.m. 0.17 6432.48 ₱ 1,093.52 0.22%
902(1)a1 Reinforcing Steel (Deformed), Grade 60 kgs 82.98 78.72 ₱ 6,532.19 1.31%
903(2) Formworks and Falseworks sq.m. 2.7 1474.22 ₱ 3,980.39 0.80%
PART C: FINISHING WORKS
C.1 Masonry Works
1046(2)a1 100mm CHB Non Load Bearing (inc. Reinf. Steel) sq.m. 9.7 873.37 ₱ 8,471.69 1.70%
C.2 Fabricated Materials
1004(2)a Lockset set 1 735.29 ₱ 735.29 0.15%
1004(2)g Hinges set 4 291.43 ₱ 1,165.72 0.23%
1005(5) Grille Window sq.m. 20.16 1271.08 ₱ 25,624.97 5.14%
1008(2) Aluminum Glass Window sq.ft. 2.59 739.78 ₱ 1,916.03 0.38%
1010(1) Frames (Jambs, Sills, Head, Transoms & Mullions) set 1 2098.28 ₱ 2,098.28 0.42%
1010(2)a Hollow Core Flush Door sq.m. 1.26 2474.89 ₱ 3,118.36 0.63%
C.3 Finishing Works
1027(1) Cement Plaster Finish sq.m. 19.4 269.01 ₱ 5,218.79 1.05%
1018(2) Unglazed Tiles sq.m. 65.82 887.73 ₱ 58,430.39 11.71%
C.4 Carpentry Works
1003(1)c2 Ceiling, 6mm Marine Plywood, Wood Frame sq.m. 64.79 954.99 ₱ 61,873.80 12.40%
1003(17) Carpentry and Joinery Works l.s. 1 12253.41 ₱ 12,253.41 2.46%
C.5 Painting Works
1032(1)a Painting Works (Masonry/Concrete) sq.m. 236.28 497.67 ₱ 117,589.47 23.57%
1032(1)b Painting Works (Wood) sq.m. 64.79 484.22 ₱ 31,372.61 6.29%
C.6 Roof Framing and Roofing Works
Prepainted Metal Sheets (Corrugated Type,
1014(1)b1 sq.m. 5.2 975.48 ₱ 5,072.50 1.02%
Long Span, 0.50 mm thk)
1014(2) Perforated Aluminum Ceiling Panels (eaves) sq.m. 45.4 1379 ₱ 62,606.60 12.55%
PART D: PLUMBING/SANITARY WORKS
1001(8) Sewer Line Works l.s. 1 13753.46 ₱ 13,753.46 2.76%
1002(8) Sanitary/Plumbing Fixtures l.s. 1 18461.13 ₱ 18,461.13 3.70%
1002(28) Cold Water Lines l.s. 1 6355.68 ₱ 6,355.68 1.27%
PART E: ELECTRICAL
1100(30) Conduit, Boxes and Fittings l.s. 1 2993.06 ₱ 2,993.06 0.60%
1101(42) Wires & Wiring Devices l.s. 1 2993.06 ₱ 2,993.06 0.60%
1103(1) Lighting Fixtures l.s. 1 16443.56 ₱ 16,443.56 3.30%
₱ 498,817.59 100.00%

Prepared by: Checked and Reviewed by:

CONRADO B. BAUTISTA CONSTRUCTION & SUPPLY CORPORATION DIOSDADO G. ESPAÑA

Contractor Municipal Engineer
 VINCE OF AURORA
CIPALITY OF SAN LUIS

OF WORK ACCOMPLISHED
Ref. No. 1
Payment Cert. No. 1
Period Covered September 8,2021 to October 20, 2021

WORK ACCOMPLISHED
THIS PERIOD TO DATE
QUANTITY AMOUNT WT % QUANTITY AMOUNT WT %

₱ 13,685.42 2.74% ₱ 13,685.42 2.74%

₱ 10,952.80 2.20% ₱ 10,952.80 2.20%

₱ 496.80 0.10% ₱ 496.80 0.10%

₱ 113.17 0.02% ₱ 113.17 0.02%
₱ 263.52 0.05% ₱ 263.52 0.05%

₱ 3,151.92 0.63% ₱ 3,151.92 0.63%

₱ 1,093.52 0.22% ₱ 1,093.52 0.22%

₱ 6,532.19 1.31% ₱ 6,532.19 1.31%
₱ 3,980.39 0.80% ₱ 3,980.39 0.80%

₱ 8,471.69 1.70% ₱ 8,471.69 1.70%

₱ 735.29 0.15% ₱ 735.29 0.15%

₱ 1,165.72 0.23% ₱ 1,165.72 0.23%
₱ 25,624.97 5.14% ₱ 25,624.97 5.14%
₱ 1,916.03 0.38% ₱ 1,916.03 0.38%
₱ 2,098.28 0.42% ₱ 2,098.28 0.42%
₱ 3,118.36 0.63% ₱ 3,118.36 0.63%

₱ 5,218.79 1.05% ₱ 5,218.79 1.05%

₱ 58,430.39 11.71% ₱ 58,430.39 11.71%

₱ 61,873.80 12.40% ₱ 61,873.80 12.40%

₱ 12,253.41 2.46% ₱ 12,253.41 2.46%

₱ 117,589.47 23.57% ₱ 117,589.47 23.57%

₱ 31,372.61 6.29% ₱ 31,372.61 6.29%

₱ 5,072.50 1.02% ₱ 5,072.50 1.02%

₱ 62,606.60 12.55% ₱ 62,606.60 12.55%

₱ 13,753.46 2.76% ₱ 13,753.46 2.76%
₱ 18,461.13 3.70% ₱ 18,461.13 3.70%
₱ 6,355.68 1.27% ₱ 6,355.68 1.27%

₱ 2,993.06 0.60% ₱ 2,993.06 0.60%

₱ 2,993.06 0.60% ₱ 2,993.06 0.60%
₱ 16,443.56 3.30% ₱ 16,443.56 3.30%
₱ 498,817.59 100.00% ₱ 498,817.59 100.00%

Approved by:

ARIEL A. DE JESUS
Municipal Mayor