Actc Balance

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Project : MINDORO MEDICAL CENTER CALAPAN

Location : Nautical Highway, Brgy. Masipit, Calapan, Oriental Mindoro


Subject : ACTC BALANCE AMOUNT
Date :

ORIGINAL CONTRACT
ACCOMPLISHED BALANCE
ITEM DESCRIPTION
% AMOUNT % AMOUNT

1 GENERAL REQUIREMENTS 36,328,899.56 93.8% 34,088,780.58 6.2% 2,240,118.98


2 SITE WORKS 9,105,086.87 100.0% 9,105,086.87 0.0% -
3 STRUCTURAL WORKS 302,417,749.08 99.0% 299,303,310.56 1.0% 3,114,438.52
4 ARCHITECTURAL WORKS 119,913,510.50 41.6% 49,913,395.62 58.4% 70,000,114.88
5 ELECTRICAL WORKS 61,302,692.92 55.8% 34,223,479.28 44.2% 27,079,213.64
6 SANITARY & PLUMBING WORKS 18,145,391.61 72.7% 13,184,337.89 27.3% 4,961,053.72
7 FIRE PROTECTION WORKS 12,786,669.45 75.5% 9,657,405.14 24.5% 3,129,264.31

TOTAL 560,000,000.00 80.3% 449,475,795.95 19.7% 110,524,204.05

Retention 10% 46,419,829.31

TOTAL AMOUNT BALANCE 156,944,033.36

APPROVED VARIATION ORDERS


ACCOMPLISHED BALANCE
ITEM DESCRIPTION Retention 10 %
% AMOUNT % AMOUNT

1 Spread Footing to File Foundation 12,000,000.00 100.0% 12,000,000.00 0.0% -


2 Additional framing plan 10,731,834.52 100.0% 10,731,834.52 0.0% -
3 PC4 Extension 417,555.72 100.0% 417,555.72 0.0% -
4 Patient Ramp Slab 3,079,506.12 100.0% 3,079,506.12 0.0% -
5 Revision in Framing Plan 4,853,022.12 100.0% 4,853,022.12 0.0% -
6 Earthfill at LINAC Area 2,544,642.86 100.0% 2,544,642.86 0.0% -
7 Scenic Elevator 3,548,636.52 99.7% 3,536,429.23 0.3% 12,207.29 353,642.92
8 Additional Floor 5th Floor 48,003,922.96 93.4% 44,812,910.97 6.6% 3,191,011.99 4,481,291.10
9 3rd and 4th Floor Finishing Cost 34,002,125.75 52.0% 17,688,879.21 48.0% 16,313,246.54 1,768,887.92
10 Revised Plan (Extended Dialysis) 1,123,441.51 90.6% 1,017,756.86 9.4% 105,684.66 101,775.69
11 Linac Structural Works (Pile Driving) 10,355,138.54 100.0% 10,355,138.54 0.0% - 1,035,513.85
12 Chilled Water Pump 8,184,619.05 1.7% 141,741.30 98.3% 8,042,877.75 14,174.13
13 Feeder Wires 4,669,551.96 60.4% 2,821,094.82 39.6% 1,848,457.14 282,109.48
14 Electrical Works Transformer 2,973,444.08 95.0% 2,824,749.80 5.0% 148,694.28

TOTAL 146,487,441.71 79.8% 116,825,262.07 20.2% 29,662,179.65 8,037,395.09

Retention 10% 8,037,395.09

TOTAL AMOUNT BALANCE 37,699,574.74

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