FORM 03-B1

NAME OF COMPANY:
WORK PROGRESS REPORT
As of ________________________

Project: _______________________________________ Contract Duration: _______________________________________

Location: _____________________________________ Official Start Date: _______________________________________
Owner: ________________________________________ Original Completion Date: _________________________________
Prime Contractor: ______________________________ Approved Time Ext/s 2/: ___________________________________
Partner: ______________________________________ Revised Completion Date: _________________________________
Original Cont. Amount: _________________________ Time Elapsed: ___________________________________________
Additive Cost 1/: _______________________________ Expected Date of Comp: __________________________________
Revised Contract Amount: _______________________ Type of Contract: ________________________________________

TOTAL-TO-DATE
LAST REPORT THIS REPORT
III
I II
[1 PLUS II]
% ACCOMPLISHMENT
A. Scheduled
B. Actual
C. Delay/Slippage 3/
MANPOWER REPORT 4/
A. Total No. Deployed
B. Total No. On-Site (Filipino)
FINANCIAL REPORT (US$) 5/
A. Advance Payment
Mobilized
Materials
Others (specify)
B. Amount Accomplished 6/
C. Amount Approved Accomp. 7/
D. Gross Collections
E. Deductions
Retentions
Repayment of Advances
Mobilized
Materials
Others (specify)
F. Net Collections (D-E)
G. Uncollected Approved Accomp. (C-D)
H. Outstanding Liabilities
I. Capital Expenditures
Project Cost (Direct Overhead)
REMARKS: Details of problems encountered causing delay & remedial actions taken/to be taken. Please use additional sheet if necessary.

*IMPORTANT ATTACHEMENTS/SUPPORTING DOCUMENTS: PREPARED BY:

1/ & 2/ Additional cost and time extensions approved by owner
3/ Details of the problems encountered and the remedial measures taken/
to be taken to catch up with the delay Name and Signature
4/ Accomplished POCB Form 03-B2 (Manpower Report)
5/ Please indicate exchange rate used in converting to US$
6/ Amount Accomplished as per contractors’ estimates (including billed and unbilled)
7/ Approved billing for payments or documents for paid accomplishments Official Designation

NOTE: Other reports/containing the above information maybe submitted in lieu for this form
 FORM 03-B1

CONTRACTOR: ________________________________________________________________________________________________________________
PROJECT: _____________________________________________________________________________________________________________________
LOCATION: ____________________________________________________________________________________________________________________

[B] [C] [D] [F] [G] CAUSES

[A] SCHED. OF
WORK UNIT TOTAL % ACTUAL ACC0MP. AMT. %
ORIG. UNIT ACCOMP.
ITEMS
QUANTITY
COST IN COST IN WEIGHT
QUANTITY
[QUANTITY] ACCOMP. WEIGHT DELAY/
____ ____ OF OF
TOTAL TOTAL REMARK

THIS [E]
PREV.
REPORT TO DATE

[H]: [H]:
Total: __________ Total: ___________

Please see the following before filling up

Columns with assigned letters PREPARED BY:

[1] C= A x B [3] F = E x B % PREVIOUS ACCOMPLISHMENT
___ ____ ______
[2] D = C/H [4] G= F/H % ACCOMPLISHED THIS REPORT Official Designation
 FORM 03-B2

MANPOWER REPORT
[As of ______________________ ]

NAME OF PROJECT: ________________________________________________________________

NAME OF COMPANY: _______________________________________________________________
PREPARED BY: _____________________________________________________________________

I. MANPOWER MOBILIZED THIS REPORT

TAX DURATION
DATE OF
NAME ACCOUNT POSITION SALARY/ OF
DEPARTURE REMARKS
NUMBER /SKILL (US$) CONTRACT

II. MANPOWER DEMOBILIZED THIS REPORT

TAX DURATION
DATE OF
NAME ACCOUNT POSITION SALARY/ OF
DEPARTURE REMARKS
NUMBER /SKILL (US$) CONTRACT

NOTE: Other report/s containing the above information maybe submitted in lieu of this report
 FORM 03-B3

NAME OF COMPANY:

SUMMARY OF FX REMITTANCE
For the ____________________________

AMOUNT REMITTED COUNTRY OF ORIGIN

DATE RECEIVING BANK
IN DOLLARS

PREPARED BY:

Name and Signature

Official Designation

IMPORTANT ATTACHEMENTS:

 Copy of Credit Advices/Bank Certification indicating the dollar conversion into pesos issued

NOTE: Other reports containing the above information may be submitted in lieu of this form.