Approved Budget For The Contract

Republic of the Philippines
Provincial Local Government Unit of Ifugao

OFFICE OF THE PROVINCIAL ENGINEER
APPROVED BUDGET FOR THE CONTRACT
Package No.:
Name of Project : 1. Pob. South Provincial Road Concreting (Alindayo Section)
2. Kitikit Road Concreting, Pob. North. Lagawe Contract No.
Location : Lagawe, Ifugao
1. Pob. South Provincial Road Concreting (Alindayo Section)

ESTIMATED INDIRECT COST
Item No.
DESCRIPTION Wt.%Tage QTY. Unit DIRECT COST (EDC) in Percent of (EDC) TOTAL COST
% Value
I Removal of Structures 2.28% 6.00 cu.m 12,242.00 26.5 3,244.13 15,486.13
II Subgrade Preparation 2.00% 416.50 sq.m 10,759.00 26.5 2,851.14 13,610.14
III Aggregate Base-Course 5.26% 35.80 cu.m 28,246.11 26.5 7,485.22 35,731.33
IV Form Works 2.68% 238.00 li.m 14,391.94 26.5 3,813.86 18,205.80
V PCCP 55.55% 357.00 sq.m 298,422.08 26.5 79,081.85 377,503.93
VI Side Embankment 3.18% 23.80 cu.m 17,099.50 26.5 4,531.37 21,630.87
SPL I Lay-out and Stacking 0.74% 1.00 lot 5,000.00 5,000.00
BILLBOARD (Tarpaulin) w/
SPL II 1.00 lot 1,000.00
frame 0.15% 1,000.00
71.84% 387,160.63 101,007.57
2. Kitikit Road Concreting, Pob. North. Lagawe
ESTIMATED INDIRECT COST
Item No.
DESCRIPTION Wt.%Tage QTY. Unit DIRECT COST (EDC) in Percent of (EDC) TOTAL COST
% Value
I Removal of Structures 0.36% 0.75 cu.m 1,957.00 26.5 518.61 2,475.61
II Subgrade Preparation 0.72% 158.60 sq.m 3,842.50 26.5 1,018.26 4,860.76
III Aggregate Base-Course 1.74% 7.93 cu.m 9,371.61 26.5 2,483.48 11,855.09
IV Form Works 0.81% 61.00 lot 4,344.54 26.5 1,151.30 5,495.84
V PCCP 24.38% 155.25 sq.m 130,956.62 34,703.50 165,660.12
SPL frame 0.15% 1.00 lot 1,000.00 1,000.00
28.16% 151,472.27 39,875.15
TOTAL= 100.00% 538,632.90 140,882.72
Prepared By: Reviewed By: Approval Recommended: Approv
FILEMON A. BULAWAN MENELEO D. OTGALON JULIAN B. DULAWAN JR. PE

Area Engineer Engineer III Provincial Engineer
the Philippines
vernment Unit of Ifugao
ROVINCIAL ENGINEER
FOR THE CONTRACT
Date:
Duration(CD)
TOTAL ADJUSTED
UNIT COST COST
2,581.02 15,486.12
32.68 13,611.22
998.08 35,731.26
76.49 18,204.62
1,057.43 377,502.51
908.86 21,630.87
5,000.00 5,000.00
1,000.00 1,000.00
488,166.60
TOTAL ADJUSTED
UNIT COST COST
3,300.81 2,475.61
30.65 4,861.09
1,494.97 11,855.11
90.10 5,496.10
1,067.05 165,659.51
1,000.00 1,000.00
191,347.42
679,514.02
Approved:
PEDRO G. MAYAM-O
Provincial Governor
Package No.:
NAME OF PROJECT : 1. Pob. South Provincial Road Concreting (Alindayo Section)
LOCATION : Lagawe, Ifugao
BAR CHART
1. Pob. South Provincial Road Concreting (Alindayo Section) WEEKS
Item ACTIVITIES ITEM COST W.T % DAYS 1 2 3 4 5 6 7
Hauling of Materials 6.0
I Removal of Structures 15,486.12 6.0
II Subgrade Preparation 13,611.22 7.0
III Aggregate Base-Course 35,731.26 5.0
IV Form Works 18,204.62 2.5
V PCCP 377,502.51 9.0
VI Side Embankment 21,630.87 3.5
SPL I Lay-out and Stacking 5,000.00 1.0
SPL II BILLBOARD (Tarpaulin) w/ frame 1,000.00 1.0

Item ACTIVITIES ITEM COST W.T % DAYS 1 2 3 4 5 6 7
I Removal of Structures 2,475.61 1.0
II Subgrade Preparation 4,861.09 2.5
III Aggregate Base-Course 11,855.11 1.5
IV Form Works 5,496.10 1.0
V PCCP 165,659.51 4.0
SPL BILLBOARD (Tarpaulin) w/ frame 1,000.00 1.0
7 7 7 7 7 7 7
Prepared By: Checked By: Reviewed By: Approved b
MIKE D. ROLDAN FILEMON A. BULAWAN MENELEO D. OTGALON JU

Engineer I Area Engineer Engineer III
HART
WEEKS
8 9 10 11 12 TOTAL
8 9 10 11 12
7 7 7 3 73 CD
Approved by: LEGEND
half day
JULIAN B. DULAWAN JR. whole day
Provincial Engineer sunday
G E N E RAL AN D TE C H N I CAL S PE C I F I CATI O N S
Package No.:
Project name: 1. Pob. South Provincial Road Concreting (Alindayo Section)
Location: Lagawe, Ifugao
A. GENERAL REQUIREMENT:
I. BILLBOARD
- project billboard must conform with the specification provided by the implementing agency.
- it shall be erected at the project site before the start of any construction activities.
B. TECHNICAL REQUIREMENT:
I. Removal of Structures
- Remove all structures and obstruction that would interfere within the boundaries or limits of
work to be done.
II. Subgrade Preparation
- Remove all structures and obstruction that would interfere within the boundaries or limits of
work to be done.
III. Aggregate Base-Course
- Aggregate Base Course shall attain at least 95% compaction.
IV. Form Works
- Forms shall be properly supported to avoid movements during concrete pouring.
- Forms shall be checked as to vertical and horizontal alignment.
- Forms shall be used three times.
V. PCCP
- Cement to be used shall be Portland Cement only.
- Aggregates to be used shall conform to the standard specification for concrete aggregates.
- Concrete mixture shall be"Class A" 1:2:3 that is 1 part of cement 2 parts of sand and 3 parts
of gravel.
- Aggregates and water to be used shall be clean and free from foreign or any deleterious
matters.
VI. Side Embankment
- Side fill shall attain at least 95% compaction.
Prepared by: Checked by:
FILEMON A. BULAWAN MENELEO D. OTGALON

Area Engineer Engineer III
Approved by:
JULIAN B. DULAWAN JR.

Provincial Engineer
SCOPE OF WORK
Package No.:
Name of Contract : 1. Pob. South Provincial Road Concreting (Alindayo Section)
Procuring Entity: Provincial Local Government of Ifugao
Date of Bid:
Description Unit
General Requirement
Billboard 1.0 lot
Supply of materials, labor,equipments/tools and supervision for the production of project
billboard in accordance to the specifications of the provincial Government Unit (PLGU) to be at the
project site on a location approved by the Engineer before the commencement of any civil works.
I. Removal of Structures 6.75 cu.m

Supply of materials, equipment/tools, labor and supervision for the removal of structures within
the limits of work to be done.
II. Subgrade Preparation 575.1 sq.m

Supply of materials, equipment/tools, labor and supervision for the Subgrade preparation.
III. Aggregate Base-Course 43.73 cu.m

1. Spreading (manual)
Supply of materials, tools, labor and supervision for the manual spreading of aggregate
base course.
2. Compaction
Provision of labor, tools/equipment and supervision for the compaction of aggregates
to meet atleast 95% compaction.
IV. Form Works 299.00 li.m

Supply of materials, tools, labor and supervision for the installation and
removal of forms.
V. PCCP 512.25 sq.m

Supply of materials, tools/equipment, labor and supervision for the pouring
of concrete.
VI. Side Embankment

Supply of materials, tools/equipment, labor and supervision for placing and
compaction of the side embankment.

FILEMON A, BULAWAN MENELEO D. OTGALON
Approved by:

Provincial Engineer
B B B B B B B B B B B B B B B B
Package No.:
PROJECT: 1. Pob. South Provincial Road Concreting (Alindayo Section)
LOCATION: Lagawe, Ifugao

Pay Item No. Description Unit Quantity Unit Price Total Price
I Removal of Structures cu.m 6.00
II Subgrade Preparation sq.m 416.50
III Aggregate Base-Course cu.m 35.80
IV Form Works li.m 238.00
V PCCP sq.m 357.00
VI Side Embankment cu.m 23.80
SPL I Lay-out and Stacking lot 1.00
SPL II lot 1.00
frame

Pay Item No. Description Unit Quantity Unit Price Total Price
IV Form Works lot 61.00
V PCCP sq.m 155.25
SPL lot 1.00
frame
TOTAL AMOUNT:
AMOUNT IN WORDS:
SIGNATURE:
CONTRACTOR:
ADDRESS:
Package No.:
Name of Project: 1. Pob. South Provincial Road Concreting (Alindayo Section)
Appropriation: Php 300,000.00
Source of Fund: 2017 - 20% DF (SB)
DETAILED ESTIMATES
Item No.
I Removal of structures Qty. = 6.00 cu.m
Labor Cost
Manpower No. Rate Days Amount
Foreman 1 6.0
Laborers 2 6.0
Portable Jackhammer 1 6.0
Electric Drill 1 6.0
total
DIRECT COST =
II Subgrade Preparation Qty. = 416.5 sq.m
Labor Cost
Foreman 1 7.0
Laborers 4 7.0
total
DIRECT COST =
III Aggregate Base-Course Qty. = 35.80 cu.m
A. Material Cost
Description Unit Qty. U-Price Amount
Mixed Aggregate cu.m 41.50
B. Labor Cost
Manpower/Equipment No Rate Days Amount
Foreman 1 5.00
Laborer 2 5.00
Plate Compactor 1 1.00
total
DIRECT COST =
IV Form Works Qty. = 238 li.m
A. Material Cost
27pcs- 8" x 2" x 10' lumber bd.ft 360.00
4-16 mmRSB Pins kg. 37.88
Assorted CWN kg. 1.00
B. Labor Cost
Foreman 1 2.50
Skilled Laborers 1 2.50
Laborers 2 2.50
total
DIRECT COST =
V PCCP Qty. = 357 sq.m.
A. Material Cost
Description Unit Qty U-Price Amount
Cement bags 650.00
Sand (S1) cu.m 36.00
Gravel (G2) cu.m 57.50
Asphalt bags 1.00
24pcs- 16 mm RSB Dowels kgs. 227.28
20pcs-12 mm RSB Dowels kgs. 106.60
Measuring Box pcs. 2.00
Water Provision drums 88.00
total
B. Labor Cost
Description No. Rate Days Amount
Foreman 1 9
Skilled Laborers 2 9
Laborers 12 9
1 bagger-Concrete Mixer 1 9
total
DIRECT COST =
VI Side Embankment Qty. = 23.8 sq.m
A. Material Cost
B. Labor Cost
Foreman 1 3.50
Laborer 2 3.50
total
DIRECT COST =
SPL I Lay-out & Stacking Qty. = 1.0 lot
DIRECT COST =
SPL II BILLBOARD (Tarpaulin) w/ frame Qty. = 1.0 lot
DIRECT COST =

Item No.
I Removal of structures Qty. = 0.75 cu.m
Labor Cost
Foreman 1 1.0
Laborers 2 1.0
Portable Jackhammer 1 1.0
total
DIRECT COST =
II Subgrade Preparation Qty. = 158.6 sq.m
Labor Cost
Foreman 1 2.5
Laborers 4 2.5
total
DIRECT COST =
III Aggregate Base-Course Qty. = 7.93 cu.m
A. Material Cost
B. Labor Cost
Foreman 1 1.50
Laborer 2 1.50
Plate Compactor 1 1.50
total
DIRECT COST =
IV Form Works Qty. = 61 li.m
A. Material Cost
Description Unit Qty. U-Price
7pcs- 8" x 2" x 10' lumber bd.ft 93.33
2-16 mmRSB Pins kg. 18.94
Assorted CWN kg. 1.00
B. Labor Cost
Foreman 1 1.00
Skilled Laborers 1 1.00
Laborers 1 1.00
total
DIRECT COST =
V PCCP Qty. = 357 sq.m.
A. Material Cost
Description Unit Qty U-Price Amount
Cement bags 283.00
Sand (S1) cu.m 16.00
Gravel (G2) cu.m 25.00
Asphalt bags 1.00
6pcs- 16 mm RSB Dowels kgs. 56.82
Measuring Box pcs. 2.00
Water Provision drums 39.00
total
B. Labor Cost
Description No. Rate Days Amount
Foreman 1 4
Skilled Laborers 2 4
Laborers 12 4
1 bagger-Concrete Mixer 1 4
total
DIRECT COST =
SPL BILLBOARD (Tarpaulin) w/ frame Qty. = 1.0 lot
DIRECT COST =
SUMMARY

Item
Description Unit Qty Direct Cost Indirect Cost Unit Cost Adj. Cost % age
No.
V PCCP sq.m. 357.00
VI Side Embankment sq.m 23.80
SPL I Lay-out & Stacking lot 1.00
BILLBOARD (Tarpaulin)
SPL II lot 1.00
w/ frame
Item
Description Unit Qty Direct Cost Indirect Cost Unit Cost Adj. Cost % age
No.
V PCCP sq.m. 357.00
BILLBOARD (Tarpaulin)
SPL lot 1.00
w/ frame
TOTAL BID PRICE =

Prepared by:
Signature:
Name:
Construction Firm:
Lagawe, Ifugao
STATEMENT OF WORK ACCOMPLISHED
Name of Project : #REF!
Location : A. Lista, Ifugao
ITEM %TAGE PHYSICAL ACCOMPLISHMEN

DESCRIPTION UNIT QTY. U - Cost Amount
NO. WEIGHT PREVIOUS THIS PAYMENT
I Removal of Structures cu.m 6.00 23,712.50 142,275.00 13.61% - 6.00
II Subgrade Preparation sq.m 416.50 2,043.10 850,951.15 81.42% - 416.50
III Form Works cu.m 35.80 354.60 12,694.68 1.21% - 35.80
VI Err:509 cu.m 23.80 1,608.36 38,278.97 3.66% - 23.80
SPL II BILLBOARD (Tarpaulin) w/ frame lot 1.00 900.00 900.00 0.09% - 1.00
total = 1,045,099.80 100.00%
I HEREBY CERTIFY THAT THE WORK ITEMIZED ABOVE HAVE BEEN ACCOMPLISHED I HEREBY CERTIFY THAT THE BILL S
IN ACCORDANCE WITH THE PLANS, SPECIFICATION, AND REQUIREMENTS THEREOF. THEREOF, HAS NOT BEEN RECEIVED FOR W
PREPARED BY: CHECKED BY:
JOSE T. LIWAYAN JR. MENELEO D. OTGALON

Area Engineer Section Chief
CONFORME:
CNRJ CONSTRUCTION
Contractor
of the Philippines
overnment Unit of Ifugao
PROVINCIAL ENGINEER
awe, Ifugao
ORK ACCOMPLISHED
Project No:
Date:
PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT %TAGE

TOTAL PREVIOUS THIS PAYMENT TOTAL Weight
6.00 - 142,275.00 142,275.00 13.61%
416.50 - 850,951.15 850,951.15 81.42%
35.80 - 12,694.68 12,694.68 1.21%
23.80 - 38,278.97 38,278.97 3.66%
1.00 - 900.00 900.00 0.09%
1,045,099.80 ### 99.99%
I HEREBY CERTIFY THAT THE BILL STATED ABOVE IS CORRECT AND JUST, THAT THE PAYMENT
THEREOF, HAS NOT BEEN RECEIVED FOR WORK ACCOMPLISHED AS INDICATED.
APPROVED BY:
MENELEO D. OTGALON JULIAN B. DULAWAN JR.

Section Chief Provincial Engineer
Lagawe, Ifugao
STATE M E NT O F W O R K AC C O M PLI S H E D
Name of Project : #REF!
Location : Aguinaldo, Ifugao
ITEM %TAGE PHYSICAL ACCOMPLISHMEN

DESCRIPTION UNIT QTY. U - Cost Amount
NO. WEIGHT PREVIOUS THIS PAYMENT
I Diversion of Water Flow cu.m 6.00 23,712.50 142,275.00 Err:509 - 6.00
Err:509 Err:509 Err:509 Err:509 3,638.14 Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509 3,141.09 Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509 90.78 Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509 107.64 Err:509 Err:509 - Err:509
II Subgrade Preparation sq.m 416.50 2,043.10 850,951.15 Err:509 - 416.50
III Form Works cu.m 35.80 354.60 12,694.68 Err:509 - 35.80
VI Err:509 cu.m 23.80 1,608.36 38,278.97 Err:509 - -0.20
SPL II BILLBOARD (Tarpaulin) w/ frame lot 1.00 900.00 900.00 Err:509 - 1.00
total = Err:509 Err:509
I HEREBY CERTIFY THAT THE WORK ITEMIZED ABOVE HAVE BEEN ACCOMPLISHED I HEREBY CERTIFY THAT THE BILL S
IN ACCORDANCE WITH THE PLANS, SPECIFICATION, AND REQUIREMENTS THEREOF. THEREOF, HAS NOT BEEN RECEIVED FOR W
PREPARED BY: CHECKED BY:

Area Engineer Section Chief
CONFORME:
CNRJ CONSTRUCTION
Contractor
of the Philippines
overnment Unit of Ifugao
PROVINCIAL ENGINEER
awe, Ifugao
ORK ACCOMPLISHED
Project No:
Date: February 07, 2016
PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT %TAGE

TOTAL PREVIOUS THIS PAYMENT TOTAL Weight
6.00 - 142,275.00 142,275.00 Err:509
Err:509 - Err:509 Err:509 Err:509
Err:509 - Err:509 Err:509 Err:509
Err:509 - Err:509 Err:509 Err:509
Err:509 - Err:509 Err:509 Err:509
416.50 - 850,951.15 850,951.15 Err:509
35.80 - 12,694.68 12,694.68 Err:509
-0.20 - (321.67) (321.67) Err:509
1.00 - 900.00 900.00 Err:509
Err:509 Err:509 Err:509
I HEREBY CERTIFY THAT THE BILL STATED ABOVE IS CORRECT AND JUST, THAT THE PAYMENT
THEREOF, HAS NOT BEEN RECEIVED FOR WORK ACCOMPLISHED AS INDICATED.
APPROVED BY:
MENELEO D. OTGALON JULIAN B. DULAWAN JR.

Section Chief Provincial Engineer
REQUEST FOR INSPECTION
29-Mar-16
DATE
DENIS B. HABAWEL
Provincial Governor
Lagawe,Ifugao
ATTENTION: JULIAN B. DULAWAN JR.

Provincial Engineer
Sir:
Reference Contract: #REF!

Contract Amount : PHP 1,045,099.80
Contractor : CNRJ CONSTRUCTION
Requesting the members of your inspectorate Team for infrastructure to inspect the physical
accomplishment on the above referenced contract. This request is to support our billing request for
One Hundred percent ( 100 %) accomplishment.
Schedule of inspection will be on April 7, 2016
Anticipating your favorable action regarding this request.
Very truly yours,
CNRJ CONSTRUCTION
Contractor
Approval Recommended: Approved:
JULIAN B. DULAWAN JR. DENIS B. HABAWEL

Provincial Engineer Provincial Governor
Cc:
1. Provincial Accounting Office 3. Provincial Engineering Office

Lagawe,Ifugao Lagawe,Ifugao
2. Commission on Audit
Lagawe,Ifugao 4. F i l e
m for infrastructure to inspect the physical
quest is to support our billing request for
Lagawe, Ifugao
CERTIFICATE OF INSPECTION AND ACCEPTANCE
TO WHOM IT MAY CONCERN:
I HEREBY CERTIFY that I personally inspected this 7th day of April, 2016 the work accomplished by
CNRJ CONSTRUCTION under his/her contract and found that 100% (percentum) of the work called for the said
contract has been fully accomplished in accordance with the Plans and Specifications.
Name of Contract: #REF!

Location of Contract: Aguinaldo, Ifugao
Item Contract Previous Payment This Payment Total Accomp. To Date
Description
No. % Price % Amount % Amount % Amount
I Removal of Structures 13.61% 142,275.00 - - 13.61% 142,275.00 13.61% 142,275.00
Err:5
Err:509 Err:509 Err:509 - - Err:509 Err:509 Err:509 Err:509
09
Err:5
09
Err:5
09
Err:5
09
II Subgrade Preparation 81.42% 850,951.15 - - 81.42% 850,951.15 81.42% 850,951.15
III Form Works 1.21% 12,694.68 - - 1.21% 12,694.68 1.21% 12,694.68
VI Err:509 3.66% 38,278.97 - - 3.66% 38,278.97 3.66% 38,278.97
SPL
BILLBOARD (Tarpaulin) w/ frame 0.09% 900.00 - - 0.09% 900.00 0.09% 900.00
II
subtotal Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
The work accomplished has been accordingly inspected and accepted by us for and in behalf of the Provincial Engineer in our
capacity as project inspector and the contractor is hereby entitled to payment as called for in the contract.
Measurements taken on the exposed dimensions of the final works satisfactorily conform to the plans/as-built plan prepared by the
project-in-charge, however for the inner/covered portions that could not be visibly checked during the inspection, the assessment was
based on the dimensions provided by the Project Engineer in the plans/as built plans and other project documents provided by them.
This report does not relieve the contractor of his obligations stipulated in the contract.
Done at Lagawe, Ifugao this 11th day of April 2016.
JOSE T. LIWAYAN JR. / MICHAEL B. BINUHI JONATHAN D. PAHIGON

Planning Section Quality Control
(P E O Representatives)
MOISES G. GALLANGI MOISES C. BAYANGAN

PGO Representative End-User Representative
Reviewed by:
Recommending Approval:
MENELEO D. OTGALON
Engineer III JULIAN B. DULAWAN JR.
Provincial Engineer
Approved:
DENIS B. HABAWEL
Provincial Governor
Lagawe, Ifugao
CERTIFICATE OF COMPLETION AND TURN-OVER
Inspected and found to have been 100% accomplished in accordance with Plans, Specifications,
and Program of Work as of April 7, 2016 and therefore recommended this turn-over to
end-users for custody.
1 Project No.
2 Name of Project: #REF!
3 Location of Project: A. Lista, Ifugao
4 Source of Fund: 2015-20% DF
5 Contractor: Name CNRJ CONSTRUCTION
Address: Ubao, Aguinaldo, Ifugao
6 Date of Notice to Proceed: December 11, 2015
7 Start of Contract Time December 20, 2015
8 Contract Duration (CD) 50 CD
9 Original Completion Date: February 7, 2016
10 Approved Time Extension: (CD) -
11 Revised Completion Date -
12 Actual Completion Date March 29, 2016
13 Percentage of Time Elapsed -
14 Percentage of Work Accomplished: 100%
15 Amount of Work Accomplished: Err:509
16 Slippage:
17 Original Contract Price Err:509
18 Revised Contract Price -

Approval Recommended: Approved:
JULIAN B. DULAWAN JR. DENIS B. HABAWEL

Provincial Engineer Provincial Governor
April 11, 2016

Date
ACKNOWLEDGEMENT
Revised and accepted for custody and safekeeping the above specified project as per approved and
accepted work by the Provincial Local Government Unit of Ifugao.
As the project end-user, we assume full responsibility for the operation and maintenance of the structure.
MOISES C. BAYANGAN
Name and Signature
Barangay Captain
Official Designation
C O M P U TAT I O N O F LI Q U I DAT E D DAMAG E S
Name of Project : 1. Pob. South Provincial Road Concreting (Alindayo Section)

Contract Amount : Php1,045,099.80
Date of NTP: December 11, 2015
Start of Contract Time: December 20, 2015
Contract Duration (CD): 0.0
Target Date of Completion: February 7, 2016
Actual Completion Date: March 29, 2016
Number of days delayed - 51.0 cal. Days

Percentage of accomplishment as of February 7, 2016
Err:509 of contract Err:509

Err:509 remaining Err:509
1% of Err:509 Err:509
Daily Charges = 1/10 of 1% Err:509
Liquidated Damages for 51.0 cal. Days = Err:509
Prepared by: Checked by :

Approved:

Provincial Engineer

Approved Budget For The Contract

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Republic of the Philippines

Provincial Local Government Unit of Ifugao

1. Pob. South Provincial Road Concreting (Alindayo Section)

Prepared By: Reviewed By: Approval Recommended: Approv

FILEMON A. BULAWAN MENELEO D. OTGALON JULIAN B. DULAWAN JR. PE

2. Kitikit Road Concreting, Pob. North. Lagawe

Prepared By: Checked By: Reviewed By: Approved b

MIKE D. ROLDAN FILEMON A. BULAWAN MENELEO D. OTGALON JU

Approved by: LEGEND

Prepared by: Checked by:

FILEMON A. BULAWAN MENELEO D. OTGALON

JULIAN B. DULAWAN JR.

I. Removal of Structures 6.75 cu.m

II. Subgrade Preparation 575.1 sq.m

III. Aggregate Base-Course 43.73 cu.m

IV. Form Works 299.00 li.m

V. PCCP 512.25 sq.m

VI. Side Embankment

Prepared by: Checked by:

JULIAN B. DULAWAN JR.

1. Pob. South Provincial Road Concreting (Alindayo Section)

2. Kitikit Road Concreting, Pob. North. Lagawe

SPL II BILLBOARD (Tarpaulin) w/ frame Qty. = 1.0 lot

2. Kitikit Road Concreting, Pob. North. Lagawe

1. Pob. South Provincial Road Concreting (Alindayo Section)

TOTAL BID PRICE =

STATEMENT OF WORK ACCOMPLISHED

Name of Project : #REF!

Location : A. Lista, Ifugao

ITEM %TAGE PHYSICAL ACCOMPLISHMEN

PREPARED BY: CHECKED BY:

JOSE T. LIWAYAN JR. MENELEO D. OTGALON

PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT %TAGE

MENELEO D. OTGALON JULIAN B. DULAWAN JR.

Name of Project : #REF!

Location : Aguinaldo, Ifugao

ITEM %TAGE PHYSICAL ACCOMPLISHMEN

PREPARED BY: CHECKED BY:

JOSE T. LIWAYAN JR. MENELEO D. OTGALON

PHYSICAL ACCOMPLISHMENT FINANCIAL ACCOMPLISHMENT %TAGE

MENELEO D. OTGALON JULIAN B. DULAWAN JR.

ATTENTION: JULIAN B. DULAWAN JR.

Reference Contract: #REF!

Contractor : CNRJ CONSTRUCTION

Schedule of inspection will be on April 7, 2016

Anticipating your favorable action regarding this request.

Very truly yours,

Approval Recommended: Approved:

JULIAN B. DULAWAN JR. DENIS B. HABAWEL

1. Provincial Accounting Office 3. Provincial Engineering Office

CERTIFICATE OF INSPECTION AND ACCEPTANCE

TO WHOM IT MAY CONCERN:

Name of Contract: #REF!

Done at Lagawe, Ifugao this 11th day of April 2016.

JOSE T. LIWAYAN JR. / MICHAEL B. BINUHI JONATHAN D. PAHIGON

MOISES G. GALLANGI MOISES C. BAYANGAN

CERTIFICATE OF COMPLETION AND TURN-OVER

Prepared by: Checked by:

JOSE T. LIWAYAN JR. MENELEO D. OTGALON

Approval Recommended: Approved:

JULIAN B. DULAWAN JR. DENIS B. HABAWEL

April 11, 2016

Name of Project : 1. Pob. South Provincial Road Concreting (Alindayo Section)