Work Accomplishment Report #1

PROJECT TITLE: ONE AYALA AVENUE PTP CONTRACTOR: STANDARD SYSTEMS WATER AND WASTEWATER
PROJECT LOCATION: ONE AYALA AVENUE, MAKATI TECHNOLOGIES INC.
PROJECT DESCRIPTION: DAF Pre-treatment System PURPOSE: Progress Billing
DATE: October 6, 2022 ACCOMPLISHMENT PERIOD: June- September 2022

ACCOMPLISHMENT
Item Description Unit Qty Rate Amount PREVIOUS THIS PERIOD TO DATE
QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT
A. Site Office 580,000.00 0.00% - 55.17% 320,000.00 55.17% 320,000.00
Mobilization of Site Office and Yard lot 1.00 230,000.00 230,000.00 0.00% - 1.00 100.00% 230,000.00 1.00 100.00% 230,000.00
Demobilization of Site Office and Yard lot 1.00 230,000.00 230,000.00 0.00% - 0.00% - 0.00 0.00% -
Waste Disposal lot 1.00 25,000.00 25,000.00 0.00% - 1.00 100.00% 25,000.00 1.00 100.00% 25,000.00
Shop and Fabrication Drawings lot 1.00 35,000.00 35,000.00 0.00% - 1.00 100.00% 35,000.00 1.00 100.00% 35,000.00
As-built Drawings lot 1.00 30,000.00 30,000.00 0.00% - 0.00% - 0.00 0.00% -
Operation and Maintenance Manual lot 1.00 30,000.00 30,000.00 0.00% - 1.00 100.00% 30,000.00 1.00 100.00% 30,000.00
B. Site Installation 135,000.00 0.00% - 55.56% 75,000.00 55.56% 75,000.00
PPE months 9.00 5,000.00 45,000.00 0.00% - 5.00 55.56% 25,000.00 5.00 55.56% 25,000.00
Temporary Works months 9.00 10,000.00 90,000.00 0.00% - 5.00 55.56% 50,000.00 5.00 55.56% 50,000.00
C. Labor for Installation of Pre-treatment Plant and Accessories 3,000,000.00 0.00% - 92.98% 2,789,400.00 92.98% 2,789,400.00
Dissolved Air Flotation (DAF) and Accessories
DAF Feed Pump pcs 2.00 75,000.00 150,000.00 0.00% - 2.00 100.00% 150,000.00 2.00 100.00% 150,000.00
Dissolved Air Generator (DAG) pcs 1.00 120,000.00 120,000.00 0.00% - 1.00 100.00% 120,000.00 1.00 100.00% 120,000.00
Advanced Pipe Flocculator pcs 1.00 75,000.00 75,000.00 0.00% - 1.00 100.00% 75,000.00 1.00 100.00% 75,000.00
Dissolved Air Flotation (DAF) lot 1.00 400,000.00 400,000.00 0.00% - 1.00 100.00% 400,000.00 1.00 100.00% 400,000.00
DAF Sludge Pump pcs 1.00 75,000.00 75,000.00 0.00% - 1.00 100.00% 75,000.00 1.00 100.00% 75,000.00
Chemical Dosing and Accessories - - -
Dosing Pumps pcs 2.00 75,000.00 150,000.00 0.00% - 2.00 100.00% 150,000.00 2.00 100.00% 150,000.00
Dosing Tanks with Mixers pcs 2.00 75,000.00 150,000.00 0.00% - 2.00 100.00% 150,000.00 2.00 100.00% 150,000.00
Treated Water Tank and Accessories -
Treated Water Pump pcs 2.00 75,000.00 150,000.00 0.00% - 2.00 100.00% 150,000.00 2.00 100.00% 150,000.00
Treated Water Tank pcs 2.00 75,000.00 150,000.00 0.00% - 2.00 100.00% 150,000.00 2.00 100.00% 150,000.00
Instrumentation - - - -
Level Switches lot 1.00 90,000.00 90,000.00 0.00% - 1.00 100.00% 90,000.00 1.00 100.00% 90,000.00
Pressure Gauge lot 1.00 90,000.00 90,000.00 0.00% - 1.00 100.00% 90,000.00 1.00 100.00% 90,000.00
Electrical - - - -
Cable Trays, IMC, and Supports lot 1.00 300,000.00 300,000.00 0.00% - 1.00 100.00% 300,000.00 1.00 100.00% 300,000.00
Control Panel lot 1.00 300,000.00 300,000.00 0.00% - 1.00 100.00% 300,000.00 1.00 100.00% 300,000.00
Piping and Pipe Fittings lot 1.00 400,000.00 400,000.00 0.00% - 0.98 98.00% 392,000.00 0.98 98.00% 392,000.00
Pipe Supports lot 1.00 130,000.00 130,000.00 0.00% - 0.98 98.00% 127,400.00 0.98 98.00% 127,400.00
Flanges lot 1.00 70,000.00 70,000.00 0.00% - 1.00 100.00% 70,000.00 1.00 100.00% 70,000.00
Testing and Commissioning lot 1.00 200,000.00 200,000.00 0.00% - 0.00 0.00% - 0.00 0.00% -
Total CONTRACT 3,715,000.00 0.00% - 85.72% 3,184,400.00 85.72% 3,184,400.00

ACTUAL ACCOMPLISHMENT CONTRACT PREVIOUS THIS PERIOD TOTAL TO DATE

CONTRACT COST 3,715,000.00 - 3,184,400.00 3,184,400.00
VARIATION COST - - -
TOTAL COST AS OF 3,715,000.00 - 3,184,400.00 3,184,400.00 Jose Mari S. Barroga
PROGRESS BILLING AS OF Prepared By: Acknowledged By:
% CONTRACT ACCOMPLISHMENT 0.00% 85.72% 85.72% Standard Systems Water & Wastewater Technologies Inc. Manila Water Total Solutions
Project Manager Construction Manager