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Accomplishment Report

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0% found this document useful (0 votes)
46 views17 pages

Accomplishment Report

report

Uploaded by

eulaabellar0130
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CONSTRUCTION ACCOMPLISHMENT REPORT

Project: RENOVATION OF BONCHON TOMAS MORATO


Address: IL TERRAZZO TOMAS MORATO, QUEZON CITY
Duration: 45 CALENDAR DAYS

TARG
Previous
SCOPE OF WORKS Net amt. WT%
No. of days %
2 MOBILIZATION / DEMOLITION 185,000.00 7.241%
MASONRY WORKS 0.000%
5 CHB Wall as partition walls (incl. rebars) 63,898.50 2.501%
4 CHB Wall as double-wall (incl. rebars) 38,509.50 1.507%
4 Dry-Wall Construction: double-wall and partition
walls 38,985.00 1.526%
3 Concreting Works incl. Rebars 64,017.00 2.506%
CEILING WORKS AND FINISHES 0.000%
4 Cashier Area 20,790.00 0.814%
8 Storefront and Dining Area 106,035.00 4.150%
3 Office and Wash Area 2,203.50 0.086%
4 Kitchen Area and Slop Cabinet 68,620.50 2.686%
FLOORING AND TILEWORKS 0.000%
3 Waterproofing 56,790.00 2.223%
3 Concrete Topping and floor-leveling, floor-scanning
and coring works 22,500.00 0.881%
5 Dining Area, Cashier Area, Office, Wash Area 56,107.50 2.196%
3 Kitchen and Slop Cabinet 25,665.00 1.005%
ARCHITECTURAL WALL FINISHES 0.000%
4 Dining Area 79,987.50 3.131%
4 Cashier Area 18,060.00 0.707%
4 Storefront 7,500.00 0.294%
3 Kitchen Area 15,000.00 0.587%
2 Office 6,300.00 0.247%
2 Slop SInk 4,500.00 0.176%
2 Wash Area 11,188.50 0.438%
CARPENTRY/ SASH WORKS/ METAL WORKS/
GLASS & GLAZINGS
3 Kitchen 25,648.50 1.004%
3 Office 24,150.00 0.945%
3 Cashier Counter 33,448.50 1.309%
6 Dining Area 84,430.50 3.305%
2 Wash Area 26,916.00 1.053%
2 Slop Sink 14,250.00 0.558%
3 Storefront and Signage Band 9,150.00 0.358%
2 Others 26,400.00 1.033%
PLUMBING WORKS 0.000%
3 Chipping works 5,600.00 0.219%
4 Waterline (PPR pipes) system incl. accessories of
water meter 28,999.50 1.135%
5 Kitchen Drain/ Waste system 23,848.50 0.933%
3 Vent Pipe system 5,365.50 0.210%
3 Wash Area and Slop Sink Soil Pipe system 31,500.00 1.233%
2 ACU Drain Pipe system 3,750.00 0.147%
1 Water heater drain pipe system 2,250.00 0.088%
2 Supply of fittings & installation of the following
plumbing fixtures (Fixtures = OSM) 8,900.00 0.348%

Supply and Installation of under-counter lavatory


2 (Pozzi Puy-3068) complete with accessories (faucet
= OSM) 1,500.00 0.059%
ELECTRICAL WORKS 0.000%
6 Lighting System 5,700.00 0.223%
6 Power Outlets & junction box 2,548.50 0.100%
4 Telephone / Data / Internet systems 1,350.00 0.053%

Pipe-in Music System (including supply &


5 installation of wiring); installation of speakers and
amplifier 14,400.00 0.564%
3 FDAS roughing-ins & wirings 5,698.50 0.223%

CCTV system piping, wiring and cables (flat wires,


5 RJ59, Coaxial cable), accessories, junction box for
each camera 9,495.00 0.372%
2 POS system piping & wiring 6,990.00 0.274%

Timer switch for main signages, switches for lighted


4 logos, flytraps, emergency lights, exit signs, hand
dryers, speakers, air-curtains, kitchen printers,
amplifiers, computer sets, etc.(see plan) - supply &
installation of piping, wiring, junction box, and units 13,950.00 0.546%
4 Mic, ampli & speaker piping and wiring for kitchen 2,250.00 0.088%

Supply and Install Complete MCB and Panel Boards,


3 Buss Bar gutter, ATS, Breaker gutter & Circuit
breaker (Breakers = Schneider brand) 130,182.00 5.095%
3 Complete Service Entrance and Feederline
(Roughing-in, piping, wiring & fittings) 17,050.50 0.667%
MECHANICAL WORKS 0.000%
11 A/C Equipment 278,368.20 10.895%
7 Ventilation Equipment 25,740.00 1.007%
8
Airconditioning System Installation & Piping Works 157,080.00 6.148%
9 Ventilation Ductworks (Fresh air) 223,850.00 8.761%
10 Ventilation Ductworks (Exhaust) 265,850.00 10.405%
6 Sprinkler 62,335.00 2.440%
7 Others 31,510.00 1.233%
2 Testing & Commissioning 37,400.00 1.464%
FDAS WORKS 0.000%
2 Installation of Smoke Detector 7,530.00 0.295%
2 Installation of Heat Detector 890.00 0.035%
2 Programming, Testing & Commissioning 7,000.00 0.274%
GAS LINE WORKS 0.000%
0.000%
0.000%
0.000%
0.000%
FIRE SUPPRESSION WORKS 0.000%
0.000%
0.000%
0.000%
0.000%
FIRE PROTECTION WORKS 0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
Total 2,554,932.20 100.000%

Prepared by,
__________________________________________

Noted by,
__________________________________________
EPORT

TARGET ACTUAL
Previous This Period To Date Total WT Previous This Period
Amount % Amount % Amount % % Amount % Amount

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0

0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
0 0 0% 0 0 0
ACTUAL
To Date Total WT
% Amount %

0% 0
0% 0
0% 0

0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0

0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0

0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0

0% 0
0% 0
0% 0
0% 0
0% 0
0% 0

0% 0

0% 0
0% 0
0% 0
0% 0
0% 0

0% 0
0% 0

0% 0
0% 0

0% 0
0% 0

0% 0

0% 0
0% 0
0% 0
0% 0

0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
CONSTRUCTION ACCOMPLISHMENT REPORT
Project:
Address:
Duration:

No. of days

1
4

2
1

2
1
1
1

1
1
1

1
1
1
1
1
1
1
2

1
1

1
1
1
1
1
1
1
1
1
1

Prepared by,

Noted by,
CONSTRUCTION ACCOMPLISHMENT REPORT
FACELIFT OF BONCHON ROBINSON-MAGNOLIA
LG/F, Robinsons Magnolia Town Center, Aurora Blvd. cor. Doña Hemady & N. Domingo St., New Manila, Quezon City
30 CALENDAR DAYS

SCOPE OF WORKS

AS BUILT
MOBILIZATION
PICKUP & DELIVERY OF OSM
Re-painting works on faux-bricks finish, on walls to be mounted with signages using semi-gloss white finish (Boysen:
White-Latex B-701)

Removal of existing wall mural; rectification of dry-wall, ready-to-receive wall mural on sintra board; installation of
tile baseboard using 60x60cm homogenous tiles (tiles = OSM)
Removal of existing wall mural; rectification of dry-wall, ready-to-receive vinyl planks; installation of tile baseboard
using 60x60cm homogenous tiles; installation of wood-vinyl planks (vinyl = OSM).
Rectification of curved-wall, ready-to-receive wall mural in sintra board.
Removal of existing wall mural; rectification of dry-wall, ready-to-receive vinyl-planks; installation of tile baseboard
using 60x60cm homogenous tiles; installation of wood-vinyl planks (vinyl = OSM).
Rectification of dropwall; Installation of wood-laminate finish (laminate = OSM)
Supply and Installation of 1"x1" stainless steel corner guards in hairline finish
Removal of existing signage band; rectification and re-painting of ceiling using Matte Charcoal-Gray finish (Boysen:
Bonchon Asphalt - B714N312-B3).
Replacement of lighting fixtures, if necessary
Roughing-ins, wiring and installation of additional dining speakers, if necessary
Roughing-ins, wiring and installation of additional emergency lights, exit signs, if necessary
Roughing-ins and wiring for additional CCTV units, if necessary
Re-painting works of ceiling, and sealing of existing holes and gaps using Matte Charcoal-Gray finish (Boysen:
Bonchon Asphalt - B714N312-B3).
Main Signages built-up acrylic with black sidings led lighted
Main Signages built-up acrylic with black sidings led lighted
Red Accent wall-built-up acrylic 1" thick non lighted black cut out acrylic including plywood backing painted red with
red striplights
Freshly-Cooked Mural- cut out stikcer with spray paint. Neon Lights with clear acrylic background
Collage wall mural sticker on sintraboard
Busan wall mural sticker on sintraboard
Glass sticker Mural-cut out sticker white vinyl
Counter Logo - built up acrylic with red translucent sticker halo type led lighted with power supply
Red Sticker - Dismantling of Existing Sticker and supply/installation of sticker
New cushion back-rests
Rectification and re-painting works on faux-bricks finish, on walls to be mounted with tv menu using semi-gloss
white finish using (Boysen: White-Latex B-701).

Rectification and re-painting works on faux-bricks finish using semi-gloss white finish (Boysen: White-Latex B-701).

Painting works of wall beneath banquette seat using semi-gloss gray paint finish (Boysen: Pigeon-Hole BM204S-A2);
and Installation of tile baseboard using 60x60cm homogenous tiles (tile = OSM)
Re-painting of Office walls using semi-gloss gray paint finish (Boysen: Pigeon-Hole BM204S-A2)

Removal of existing wall finish at Handwash Area; Installation of 60x60cm homogenous wall tiles finish (tiles =
OSM); Re-installation of Mirror
Rectification of Cashier ceiling; Installation of wood-laminate; Installation of lighting fixtures and ceiling fixtures
(laminate = OSM).
Re-painting of Office ceiling using flat white finish (Boysen: White-Latex B-701).
Re-painting of Handwash Area ceiling using flat white finish (Boysen: White-Latex B-701).
Fabrication and Installation of new cashier counter with wood-laminate finish, semi-gloss white paint finish, and
synthetic stone countertop (Ice White by Festo Enterprises) ( cashier frime only for biboso )
Fabrication and Installation of new banquette seat with wood-laminate finish, tubular legs and charcoal-gray paint
finish
Re-painting of Office cabinets using semi-gloss white finish (Boysen: White-Latex B-701).

Re-painting of kitchen and office door in semi-gloss charcoal-gray finish (Boysen: Bonchon Asphalt - B714N312-B3
Installation of 60x60cm homogenous floor tiles beneath banquette seat
Installation of 5-Tv menu
Red Arch Signages (new provision)
Chicken Marquee Signage (new provision)
Main Signages (relocation of provision)
Lighted "Freshly-Cooked" Signage (new provision)
Paddle Logo at cashier counter (new provision)
Additional CCTV at wash area (new provision)
Power & Data outlets for POS, Mic, and Ampli at cashier counter (relocation)
Re-installation of lights, etc.

Total

repared by,
__________________________________________

__________________________________________
TARGET
Previous This Period To Date Total WT
Net amt. WT%
% Amount % Amount % Amount %
50,000.00 5.532%
10,000.00 1.106% 0 0 0% 0
15,000.00 1.660% 0 0 0% 0

32,682.00 3.616% 0 0 0% 0

28,500.00 3.153% 0 0 0% 0

14,628.00 1.618% 0 0 0% 0
6,500.00 0.719% 0 0 0% 0

14,628.00 1.618% 0 0 0% 0
24,395.00 2.699% 0 0 0% 0
21,855.00 2.418% 0 0 0% 0

8,548.50 0.946% 0 0 0% 0
7,500.00 0.830% 0 0 0% 0
22,500.00 2.489% 0 0 0% 0
31,800.00 3.518% 0 0 0% 0
14,682.00 1.624% 0 0 0% 0

23,400.00 2.589% 0 0 0% 0
94,359.50 10.440% 0 0 0% 0
32,238.39 3.567% 0 0 0% 0

53,567.89 5.927% 0 0 0% 0
32,735.93 3.622% 0 0 0% 0
32,950.76 3.646% 0 0 0% 0
28,081.29 3.107% 0 0 0% 0
27,419.45 3.034% 0 0 0% 0
10,663.98 1.180% 0 0 0% 0
17,822.64 1.972% 0 0 0% 0
17,398.50 1.925% 0 0 0% 0
10,183.50 1.127% 0 0 0% 0

8,848.50 0.979% 0 0 0% 0

17,332.50 1.918% 0 0 0% 0
7,950.00 0.880% 0 0 0% 0

18,852.00 2.086% 0 0 0% 0

13,470.00 1.490% 0 0 0% 0
4,198.50 0.465% 0 0 0% 0
7,198.50 0.796% 0 0 0% 0

12,750.00 1.411% 0 0 0% 0

17,475.00 1.933% 0 0 0% 0
3,750.00 0.415% 0 0 0% 0

13,425.00 1.485% 0 0 0% 0
9,750.00 1.079% 0 0 0% 0
3,500.00 0.387% 0 0 0% 0
8,100.00 0.896% 0 0 0% 0
4,650.00 0.514% 0 0 0% 0
9,598.50 1.062% 0 0 0% 0
3,717.00 0.411% 0 0 0% 0
2,250.00 0.249% 0 0 0% 0
16,948.50 1.875% 0 0 0% 0
13,500.00 1.494% 0 0 0% 0
22,500.00 2.489% 0 0 0% 0
0 0 0% 0
903,804.33 100.000%
ACTUAL
Previous This Period To Date Total WT
% Amount % Amount % Amount %

0 0 0% 0
0 0 0% 0

0 0 0% 0

0 0 0% 0

0 0 0% 0
0 0 0% 0

0 0 0% 0
0 0 0% 0
0 0 0% 0

0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0

0 0 0% 0
0 0 0% 0
0 0 0% 0

0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0

0 0 0% 0

0 0 0% 0
0 0 0% 0

0 0 0% 0

0 0 0% 0
0 0 0% 0
0 0 0% 0

0 0 0% 0

0 0 0% 0
0 0 0% 0

0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0
0 0 0% 0

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