PROJECT TITLE

CONTRACTOR
SUBJECT
CONTRACT AMT
DOWNPAYMENT
PAYMENT
OSM
BALANCE
DATE
CONTRACT
DURATION
DATE START
DAYS ELAPSE
DAYS TO GO
TURNOVER DATE
%
ACCOMPLISHMENT
MANPOWER
EQUIPMENT

: GENERAL CONSTRUCTION WORKS OF TUNNEL

VENT MODULE - 4
: A2H ENTERPRISES
: UPDATE REPORT OF PROGRESS NO. 008-10.2015
: P 45,000,000.00
: P 13,500,000.00
:
:
:
: 02 MAY 2015
: 45.0 WORKING DAYS (NEW SCHEDULE)
:
:
:
:
:

06 MARCH 2015
30.0 WORKING DAYS
15.0 WORKNG DAYS
30 APRIL 2015
76.28%

: 110.0
:

STAFF HOUSE (10.50m x 9.0m)TOTAL AREA : 94.50sq.mtrs.

ITEM
NO.
I.

SCOPE OF WORKS
CLEARING AND
GRUBBING

CONTRAC
T AMT.
10,800.00

%
WTD.
1.50%

PREVIO
US

PRESE
NT
100.0%

TODATE
100.0
%

EQUIV.
AMT
10,800.00

100.0
%
100.0
%
100.0
%
100.0
%
100.0
%
100.0
%
100.0
%

7,920.00

II.

EXCAVATION

7,920.00

1.10%

100.0%

III.

6,480.00

0.90%

100.0%

IV.

BACKFILL/COMPACTIO
N
GRAVEL BEDDING

12,960.00

1.80%

100.0%

V.

CONCRETE WORKS
REINFORCING BARS

VII.

86,400.00

12.00
%

100.0%

IX.

SCAFFOLDING AND
FORMWORKS
STEEL TRUSSES,
PURLINS
AND CROSS BRACE
ROOFING INCLU. ACC.

18.00
%
15.50
%
8.00%

100.0%

VI.

129,600.0
0
111,600.0
0
57,600.00

51,984.00

7.22%

100.0%

X.

MASONRY WORKS

87,840.00

12.20
%

100.0%

VIII.

100.0%
100.0%

100.0
%
100.0
%

6,480.00
12,960.00
129,600.00
111,600.00
57,600.00
86,400.00
51,984.00
87,840.00

XI.
XII.
XIII.
XIV.
XV.
XVI.

CEILING WORKS
FLOOR AND WALL
TILES
DOORS AND
WINDOWS
PAINTING WORKS
PLUMBING/SANITARY
SYSTEM
ELECTRICAL SYSTEM
TOTAL CONTRACT

45,360.00
15,840.00

6.30%
2.20%

30.0%
0.0%

30.0%
0.0%

13,608.00

36,000.00

5.00%

0.0%

0.0%

18,720.00
21,600.00

2.60%
3.00%

20.0%
50.0%

20.0%
50.0%

3,744.00
10,800.00

19,296.00
720,000.0
0

2.68%
100.00
%

40.0%

40.0%
83.20
%

7,718.40
599,054.40

POWER HOUSE AND FEEDS STORAGE (12.0m x 6.0m) AREA = 72.0 sq.mtrs.
ITEM
NO
I.
II.

SCOPE OF WORKS
EXCAVATION

CONTRAC
T AMT.
7,950.00

%
WTD.
1.50%

PREVIO
US
0.0%

5,300.00

1.00%

0.0%

7,950.00

1.50%

0.0%

III.

BACKFILL/COMPACTIO
N
GRAVEL BEDDING

IV.

CONCRETE WORKS

95,400.00

18.00%

0.0%

V.

REINFORCING BARS

84,800.00

16.00%

0.0%

VI.

FORMWORKS

37,100.00

7.00%

0.0%

VII.
VIII.

MASONRY WORKS
STEEL
TRUSS/PURLINS &
CROSS BRACE
ROOFING & ACC.

50,350.00
103,350.0
0

9.50%
19.50%

0.0%
0.0%

74,200.00

14.00%

0.0%

PAINTING WORKS
DOORS
ELECTRICAL SYSTEM
TOTAL CONTRACT

34,450.00
13,250.00
15,900.00
530,000.0
0

6.50%
2.50%
3.00%
100.00
%

0.0%
0.0%
0.0%

CONTRACT
AMT.

%
WTD.
0.67
%

PREVIO
US

IX.
X.
XI.
XII.

PRESE
NT
100.0
%
100.0
%
100.0
%
100.0
%
100.0
%
100.0
%
90.0%
100.0
%

TODATE
100.0%

EQUIV.
AMT.
7,950.00

100.0%

5,300.00

100.0%

7,950.00

100.0%

95,400.00

100.0%

84,800.00

100.0%

37,100.00

90.0%
100.0%

45,315.00
103,350.00

100.0
%
80.0%

100.0%

74,200.00

80.0%

27,560.00

40.0%

40.0%
93.45
%

6,360.00
495,285.00

PRESE
NT
100.0
%

TODATE
100.0%

EQUIV.
AMT.

BROILER HOUSE NO.1

ITEM
NO

SCOPE OF WORKS
CLEARING

50,000.00

50,000.00

EXCAVATION
79,000.00
CONCRETE &
MASONRY WORKS
STEEL TRUSSES,
PURLINS & CROSS
BRACE
ROOFING
(TINSMITHRY)

2,828,697.2
0
1,931,391.3
0
1,016,347.5
0

CEILING

70,000.00

0.94
%

7,566,000.0
0

100.0
%

85,930.00
ELECTRICAL (LUMP
SUM)
PLUMBING (WITH T&B
FIXTURES)
PAINTING WORKS

150,000.00
50,000.00
140,883.00

WIRING OF
EQUIPMENT
PERIMETER CANAL
WITH CONCRETE
SLAB
RAT CONTROL
TOTAL CONTRACT

450,000.00

100.0%
90.0%

90.0%
90.0%
90.0%

79,000.00
2,545,827.
48
1,738,252.
17

13.69
%

200,000.00

224,791.67

100.0
%

26.01
%

3.89
%
3.03
%
1.16
%
2.02
%
0.67
%
1.90
%
6.06
%
2.69
%

288,959.33
SCAFFOLDING &
FORMWORKS
DOORS & WINDOWS

1.06
%
36.21
%

30.0%
30.0%
100.0
%

86,687.80
100.0%
224,791.67
50.0%

50.0%

75,000.00
20.0%

20.0%

10,000.00
40.0%

40.0%

56,353.20
50.0%

50.0%

225,000.00

67.29
%

5,090,912.
32

BROILER HOUSE NO.2

ITEM
NO

SCOPE OF WORKS

CONTRAC
T AMT.

CLEARING

%
WTD.
0.67%

50,000.00
EXCAVATION

1.06%
79,000.00

CONCRETE &
MASONRY WORKS

2,828,697.

36.21
%

PREVIO
US

PRESE
NT
100.0
%
100.0
%

TODATE
100.0%

EQUIV.
AMT
50,000.00

100.0%
79,000.00
90.0%

90.0%

2,545,827.

20
STEEL TRUSSES,
PURLINS & CROSS
BRACE
ROOFING
(TINSMITHRY)

1,931,391.
30
1,016,347.
50

CEILING

48
26.01
%

100.0
%

100.0%

13.69
%

100.0
%

100.0%

3.89%
288,959.3
3

SCAFFOLDING &
FORMWORKS

1,016,347.
50
30.0%

30.0%
3.03%

224,791.6
7

DOORS & WINDOWS

1,931,391.
30

86,687.80

100.0
%

100.0%

50.0%

50.0%

75,000.00

20.0%

20.0%

10,000.00

50.0%

50.0%

70,441.50

50.0%

50.0%

225,000.00

224,791.67

1.16%
85,930.00

ELECTRICAL (LUMP
SUM)
PLUMBING (WITH T&B
FIXTURES)
PAINTING WORKS

2.02%
150,000.0
0
0.67%
50,000.00
1.90%
140,883.0
0

WIRING OF
EQUIPMENT
PERIMETER CANAL
WITH CONCRETE
SLAB
RAT CONTROL

6.06%
450,000.0
0
2.69%
200,000.0
0
0.94%
70,000.00

TOTAL CONTRACT

7,566,000.
00

100.0
%

83.46
%

6,314,487.
25

BROILER HOUSE NO.3

ITEM NO

SCOPE OF WORKS

CONTRACT
AMT.

CLEARING

%
WTD.
0.67%

50,000.00
EXCAVATION

1.06%
79,000.00

CONCRETE &
MASONRY WORKS
STEEL TRUSSES,
PURLINS & CROSS
BRACE
ROOFING
(TINSMITHRY)

2,828,697.
20
1,931,391.
30
1,016,347.
50

CEILING

PRESE
NT
100.0
%
100.0
%

TODATE
100.0%

EQUIV.
AMT.
50,000.00

100.0%
90.0%

79,000.00
2,545,827.
48

36.21
%

90.0%

26.01
%

100.0
%

100.0%

1,931,391.
30

13.69
%

100.0
%

100.0%

1,016,347.
50

3.89%
288,959.33

SCAFFOLDING &
FORMWORKS
DOORS & WINDOWS

PREVIOU
S

3.03%
224,791.67

30.0%
30.0%
100.0
%

86,687.80
100.0%
224,791.67

1.16%
85,930.00

ELECTRICAL (LUMP
SUM)
PLUMBING (WITH
T&B FIXTURES)
PAINTING WORKS

2.02%
150,000.00
0.67%
50,000.00

75,000.00
20.0%

20.0%
1.90%

140,883.00
WIRING OF
EQUIPMENT
PERIMETER CANAL
WITH CONCRETE
SLAB
RAT CONTROL

50.0%
50.0%

10,000.00
50.0%

50.0%
6.06%

450,000.00

70,441.50
50.0%

50.0%

225,000.00

2.69%
200,000.00
0.94%
70,000.00

TOTAL CONTRACT

7,566,000.
00

100.0
%

83.46
%

6,314,487.
25

BROILER HOUSE NO.4

ITEM NO

SCOPE OF WORKS

CONTRACT
AMT.

CLEARING

%
WTD.
0.67%

50,000.00
EXCAVATION

1.06%
79,000.00

CONCRETE &
MASONRY WORKS
STEEL TRUSSES,
PURLINS & CROSS
BRACE
ROOFING
(TINSMITHRY)

2,828,697.
20
1,931,391.
30
1,016,347.
50

CEILING

PRESE
NT
100.0
%
100.0
%

TODATE
100.0%

EQUIV.
AMT.
50,000.00

100.0%
90.0%

79,000.00
2,545,827.
48

36.21
%

90.0%

26.01
%

100.0
%

100.0%

1,931,391.
30

13.69
%

100.0
%

100.0%

1,016,347.
50

3.89%
288,959.33

SCAFFOLDING &
FORMWORKS
DOORS & WINDOWS

PREVIOU
S

3.03%
224,791.67

30.0%
30.0%
100.0
%

86,687.80
100.0%
224,791.67

1.16%
85,930.00

ELECTRICAL (LUMP
SUM)
PLUMBING (WITH
T&B FIXTURES)
PAINTING WORKS

2.02%
150,000.00
0.67%
50,000.00

20.0%

1.90%

10,000.00
50.0%

50.0%
6.06%

450,000.00

70,441.50
50.0%

50.0%
2.69%

200,000.00

75,000.00

20.0%

140,883.00
WIRING OF
EQUIPMENT
PERIMETER CANAL
WITH CONCRETE
SLAB

50.0%
50.0%

225,000.00

RAT CONTROL

0.94%
70,000.00

TOTAL CONTRACT

7,566,000.
00

100.0
%

CONTRACT
AMT.

%
WTD.
0.67%

83.46
%

6,314,487.
25

BROILER HOUSE NO.5

ITEM NO

SCOPE OF WORKS
CLEARING

PRESE
NT
100.0
%
100.0
%

TODATE
100.0%

36.21
%

87.0%

87.0%

26.01
%

95.0%

50,000.00
EXCAVATION

1.06%
79,000.00

CONCRETE &
MASONRY WORKS
STEEL TRUSSES,
PURLINS & CROSS
BRACE
ROOFING
(TINSMITHRY)

2,828,697.
20
1,931,391.
30
1,016,347.
50

CEILING

PREVIOU
S

EQUIV.
AMT.
50,000.00

100.0%

95.0%

79,000.00
2,460,966.
56
1,834,821.
73

13.69
%
3.89%

288,959.33
SCAFFOLDING &
FORMWORKS
DOORS & WINDOWS

3.03%
224,791.67
1.16%

100.0
%

100.0%
224,791.67

85,930.00
ELECTRICAL (LUMP
SUM)
PLUMBING (WITH
T&B FIXTURES)
PAINTING WORKS

2.02%

50.0%

150,000.00

50.0%
0.67%

50,000.00

20.0%
1.90%

10,000.00
10.0%

140,883.00
WIRING OF
EQUIPMENT
PERIMETER CANAL
WITH CONCRETE
SLAB
RAT CONTROL

75,000.00
20.0%

10.0%
6.06%

14,088.30
50.0%

450,000.00

50.0%

225,000.00

2.69%
200,000.00
0.94%
70,000.00

TOTAL CONTRACT

7,566,000.
00

100.0
%

65.74
%

4,973,668.
26

OTHERS INCLUDED IN THE CONTRACT

ITEM
NO
I.

III.
IV.

SCOPE OF WORKS
SITE DEVELOPMENT
& EARTH MOVING
PERIMETER FENCE
RIP-RAPPING
( STONE MASONRY)
HOLDING TANK W/ 2
STAINLESS TANK @
2,000 LITERS AND
PRESSURE TANK @

CONTRACT
AMT.
2,100,000.
00
1,900,000.
00
730,000.00
890,000.00

%
WTD.
35.47
%
32.09
%
12.33
%
15.03
%

PREVIOU
S
0.0%

PRESE
NT
100.0
%

TODATE
100.0%

75.0%

75.0%

EQUIV.
AMT.
2,100,000.
00
1,425,000.
00

50.0%

50.0%

445,000.00

0.0%
0.0%
0.0%

V.

1HP BOOSTER PUMP

EACH BLDG.
ROAD IN BETWEEN
BUILDINGS
TOTAL CONTRACT

300,000.00

5.08%

5,920,000.
00

100.0
%

CONTRACT
AMT.
720,000.00
530,000.00

%
WTD.
1.63%
1.20%

7,566,000.
00
7,566,000.
00
7,566,000.
00
7,566,000.
00
7,566,000.
00
2,100,000.
00
1,900,000.
00

16.76
%
16.76
%
16.76
%
16.76
%
16.76
%
4.74%

0.0%

85.0%

85.0%

255,000.00

71.37
%

4,225,000.
00

TODATE
83.20%
93.45%

EQUIV. AMT.

OVERALL SUMMARY
ITEM
NO
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.

XII.

BUILDING/STRUCTU
RE
STAFF HOUSE
POWER HOUSE &
FEEDS STORAGE
BROILER HOUSE
NO.1
BROILER HOUSE
NO.2
BROILER HOUSE
NO.3
BROILER HOUSE
NO.4
BROILER HOUSE
NO.5
SITE DEVELOPMENT
& EARTH MOVING
PERIMETER FENCE
RIP-RAPPING
(STONE MASONRY)
HOLDING TANK W/ 2
STAINLESS TANK @
2,000 LITERS AND
PRESSURE TANK @
1HP BOOSTER PUMP
EACH BLDG.
ROAD IN BETWEEN
BUILDINGS
TOTAL CONTRACT
LESS:
RECOUPMENT OF
D.P.
(13,290,000.00 x
76.28%)
PAYMENT/OSM
NEW CEMENT 2,000

PREVIOU
S

PRESE
NT

599,054.40
495,285.00
5,090,912.32

67.29%
6,314,487.25
83.46%
6,314,487.25
83.46%
6,314,487.25
83.46%
4,973,668.26
65.74%
100.00
%
75.0%

4.29%
75.0%

2,100,000.00
1,425,000.00

1.65%
730,000.00
2.01%
890,000.00

50.0%
50.0%

0.68%
300,000.00
45,000,000
.00

445,000.00

85.00%
85.0%

100.0
%

76.28
%

255,000.00
34,327,381.
73

NO IDEA

bags
10% RETENTION
AMOUNT DUE THIS
BILLING

CHECKED AND VERIFIED BY:

Engr. Rowy A. Delloro
Infra Head MAIC Dasol