STATEMENT OF WORK ACCOMPLISMENT

As of : April 25, 2018

1 Project Name : CONSTRUCTION OF CATITUAN SMALL WATER IMPOUNDING PROJECT 9 Date Expiry : Programmed
: 10 Revised Contract Amount This Month
2 Location : Barangay Catituan, Malangas, Zamboanga Sibugay due to Extra Work / Previous
3 Net Length or Change Order :
Physical Descri : 11 No. Of Days Extension :
4 Contractor Genetian Builders 12 No. Of Days Suspension :

5 Contract Amou : Php. 9,222,601.46 13 Time Elapsed / % : 16 REMARKS

6 Effectivity of Contract
7 Date Started ( Actual) 14 Revised Contract Time :
8 Contract/ Proje
Duration : 180 Calendar days 15 Revised Expiry Date :
ITEM PROGRAM % ITEM
No. DESCRIPTION AMOUNT ACCOMP.AMOUNT ACCOMP.% ACCOMP. TO
PERCENT
PREVIOUS THIS MONTH

1 TEMPORARY FACILITIES AND MOBILIZATION 2.451 226,043.01 164,215.05 72.648 0.000 72.648

2 ACCESS ROAD 5.363 494,623.66 494,623.66 100.00 0.000 100.000

3 RESERVOIR AND BARROW AREA 6.972 643,010.75 321,505.38 50.00 0.000 50.000

4 DAM 25.860 2,384,987.47 666,229.80 27.934 0.000 27.934

5 SPILLWAY 25.154 2,319,898.96 511,471.77 22.047 0.000 22.047

6 OUTLET WORKS 30.418 2,805,294.54 1,576,508.41 56.198 0.000 56.198

7 IRRIGATION WORK 3.781 348,743.06 77,595.33 22.250 0.000 22.250

Total Percentage (%) and Total Amount 100.000 9,222,601.46 3,812,149.40

Total Percent Accomp.
*
PREPARED BY: SUBMITTED BY: NOTED BY:

GENETIAN BUILDERS
Contractor Regional Director
 STATEMENTS OF WORK ACCOMPLISHMENT
As of : April 25, 2018

1 Project Name : CONSTRUCTION OF CATITUAN SMALL WATER IMPOUNDING PROJECT 9 Date Expiry : Programmed
: 10 Revised Contract Amount This Month
2 Location : Barangay Catituan, Malangas, Zamboanga Sibugay due to Extra Work / Previous
3 Net Length or Change Order :
Physical Descri : 11 No. Of Days Extension :
4 Contractor Genetian Builders 12 No. Of Days Suspension :

5 Contract Amou : Php. 9,222,601.46 13 Time Elapsed / % : 16 REMARKS

6 Effectivity of Contract
7 Date Started ( Actual) 14 Revised Contract Time :
8 Contract/ Proje
Duration : 180 Calendar days 15 Revised Expiry Date :
ITEM PROGRAM % ITEM
No. DESCRIPTION AMOUNT QUANTITY & UNIT UNIT PRICE ACCOMP.
PERCENT
PREVIOUS THIS MONTH
CONSTRUCTION OF CAMP,OTHER TEMPORARY FACILITY
1.0 182,800.00
AND MOBILIZATION OF EQUIPMENTS
1.1 Construction of Camp & temponent fee 1.110 82,800.00 72.00 sq.m. 1,150.00 0.000 100.000
1.2 Mobilization & demobilization of equipment 1.341 100,000.00 1.00 l.s. 100,000.00 0.000 50.000
TOTAL 2.451 182,800.00
2.0 ACCESS ROAD 5.363 400,000.00 1.00 400,000.00 0.000 100.000

TOTAL 5.363 400,000.00

3.0 RESERVOIR AND BARROW AREA
3.1 Clearing and Grubbing 6.972 520,000.00 20,000.00 sq.m. 26.00 0.000 50.000
TOTAL 6.972 520,000.00
4.0 DAM
4.1 Excavation
 4.1.1 Stripping 0.327 24,375.00 1,250.00 sq.m. 19.50 0.000 100.000
4.1.2 Core Trench 1.006 74,994.00 862.00 cu.m. 87.00 0.000 65.300
4.2 Embankment Fill
4.2.1 Side Borrow 4.559 340,000.00 20,000.00 cu.m. 17.00 0.000 48.750
4.2.2 Side Borrow from Core Trench & Spillway Excavation 2.484 185,232.00 10,896.00 cu.m. 17.00 0.000 45.800
4.3 Gravel Blanket 3.724 277,770.00 235.00 cu.m. 1,182.00 0.000 46.340
4.4 Dumped Boulder for U/S 5.841 435,630.00 390.00 cu.m. 1,117.00 0.000 45.800
4.5 Sprigging and Sodding on D/S 1.533 114,318.00 1,314.00 sq.m. 87.00 0.000 45.800
4.6 Gravel Surfacing 1.189 88,650.00 75.00 cu.m. 1,182.00 0.000 0.000
4.7 Toe Drain
4.7.1 Rock Toe (Boulder ) 1.498 111,700.00 100.00 cu.m. 1,117.00 0.000 0.000
4.7.2 Gravel and Sand Transition 3.011 224,580.00 190.00 cu.m. 1,182.00 0.000 0.000
4.7.3 Fine Sand Transition Filter 0.690 51,480.00 65.00 cu.m. 792.00 0.000 0.000
TOTAL 25.860 1,928,729.00

5.0 SPILLWAY
5.1 Excavation 4.345 324,075.00 3,724.00 cu.m. 87.00 0.000 100.000
5.2 Structural Bakfill 1.201 89,550.00 150.00 cu.m. 597.00 0.000 100.000
5.3 Concrete Class "A"
5.3.1 Concreting 160.00 cu.m.
Portland Cement 6.565 489,661.00 1,453.00 bag 337.00 0.000 0.000
Screened Sand 0.837 62,400.00 80.00 cum. 780.00 0.000 0.000
Screened Gravel 2.510 187,200.00 160.00 cum. 1,170.00 0.000 0.000
5.3.2 Form Work
Plywood 3/8" thick 0.668 49,855.00 59.00 pcs 845.00 0.000 0.000
Form Lumber 1.183 88,218.00 5,220.00 bd.ft. 16.90 0.000 0.000
Nail & Hardware 0.125 9,295.00 130.00 kg. 71.50 0.000 0.000
5.4 Reinforcing Steel 6,144.00 kg.
16mm x 6m Reinforcing Bar 1.040 77,571.00 102.00 pc 760.00 0.000 0.000
12mm x 6m Reinforcing Bar 4.421 329,745.00 890.00 pc 370.50 0.000 0.000
10mm x 6m Reinforcing Bar 0.304 22,703.20 118.00 pc 192.40 0.000 0.000
Tie Wire # 16 0.237 17,680.00 170.00 pc 104.00 0.000 0.000
5.5 Leveling Coarse (River run materials) 1.274 95,040.00 72.00 cu.m. 1,320.00 0.000 0.000
5.6 Grouted Riprap (down stream of spillway) 12.00 cu.m. 0.000 0.000
Boulder 0.180 13,404.00 12.00 cu.m. 1,117.00 0.000 0.000
Cement 0.222 16,575.00 51.00 cu.m. 325.00 0.000 0.000
Screened Sand 0.042 3,120.00 4.00 cu.m. 780.00 0.000 0.000
 TOTAL 25.154 1,876,092.20

6.0 OUTLET WORKS

6.1 Excavation 10.433 778,128.00 8,944.00 cu.m. 87.00 0.000 50.000

6.2 Structural Backfill 14.233 1,061,550.00 3,150.00 cu.m. 337.00 0.000 50.000
6.3 Concrete Class "A"
6.3.1 Concreting 10.00 cu.m.
Portland Cement 0.407 30,330.00 90.00 bag 337.00 0.000 100.000
Screened Sand 0.052 3,900.00 5.00 cu.m. 780.00 0.000 100.000
Screened Gravel 0.157 11,700.00 10.00 cu.m. 1,170.00 0.000 100.000
6.3.2 Form Work
Plywood 3/8" thick 0.057 4,225.00 5.00 pcs 845.00 0.000 100.000
Form Lumber 0.095 7,098.00 420.00 bd.ft. 16.90 0.000 100.000
Nail & Hardware 0.010 715.00 10.00 kg. 71.50 0.000 100.000
6.4 Reinforcing Steel 410.00 kg.
12mm x 6m Reinforcing Bar 0.373 27,787.50 75.00 pc 370.50 0.000 100.000
Tie Wire # 16 0.017 1,248.00 12.00 kg. 104.00 0.000 100.000
6.6 Pipe
10"Ø x 20 ft PVC pipe (100 psi) with flange 3.258 243,000.00 10.00 pc 24,300.00 0.000 100.000
10"Ø x 20 ft Steel Pipe 0.173 12,873.00 1.00 pc 12,873.00 0.000 100.000
10"Ø Steel Flange 0.164 12,200.00 2.00 pc 6,100.00 0.000 100.000
6.7 Gate Valve (complete with accessories) 0.354 26,375.00 1.00 pc 26,375.00 0.000 0.000
6.8 Trashrack,fishscreen and flashboard 0.637 47,500.00 1.00 pc 47,500.00 0.000 0.000
TOTAL 30.418 2,268,629.50

7.0 IRRIGATION WORK

7.1 Excavation and backfill of 200m long canal 0.685 51,120.00 72.00 cu.m. 710.00 0.000 15.000
7.2 Concrete Class"A"
7.3 Construction of 200 meters concrete canal
7.3.1 Concreting 23.00 cu.m.
Portland Cement 0.935 69,759.00 207.00 bag 337.00 0.000 15.000
Screened Sand 0.120 8,970.00 11.50 cu.m. 780.00 0.000 15.000
Screened Gravel 0.361 26,910.00 23.00 cu.m. 1,170.00 0.000 15.000
7.3.2 Formwork 23.00 cu.m.
Plywood 3/8" thick 0.181 13,520.00 16.00 pc 845.00 0.000 15.000
Form Lumber 0.313 23,322.00 1,380.00 bd.ft. 16.90 0.000 15.000
 Nails and Hardware 0.033 2,431.00 34.00 kg 71.50 0.000 15.000
7.4 Reinforcing Steel 1,340.00 kg
12mm x 6m Reinforcing Bar 0.646 48,165.00 130.00 pc 370.00 0.000 15.000
10mm x 6m Reinforcing Bar 0.451 33,670.00 175.00 pc 192.40 0.000 15.000
Tie Wire 0.056 4,160.00 40.00 kg. 104.00 0.000 15.000
TOTAL 3.781 282,027.00

Total Percentage (%) and Total Amount 100.000 7,458,277.70

Note:

1) Accomplishment for item marked asteries (*) include materials on project site at 70 % of its unit cost. Total Percent Accomp.
2) Accomplishment report herein shall not be used as basis of contractors billing purposes.

PREPARED BY: CHECKED BY: NOTED BY:

GENETIAN BUILDERS
Contractor Regional Director
 :
:
:

: On-going

% ITEM % WEIGHT
ACCOMP. TO ACCOMP. TO
TO DATE DATE

72.648 1.781

100.000 5.363

50.000 3.486

27.934 7.224

22.047 5.546

56.198 17.094

22.250 0.841

41.335
*
Director
 :
:
:

: On-going

% ITEM % WEIGHT
ACCOMP. ACCOMP. TO
TO DATE DATE

100.000 1.110
50.000 0.670
1.781

100.000 5.363

5.363

50.000 3.486
3.486
100.000 0.327
65.300 0.657

0.000 0.000
45.800 1.137
46.340 1.726
45.800 2.675
45.800 0.702
0.000 0.000

0.000 0.000
0.000 0.000
0.000 0.000
7.224

100.000 4.345
100.000 1.201

0.000 0.000
0.000 0.000
0.000 0.000

0.000 0.000
0.000 0.000
0.000 0.000

0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
 5.546

50.000 5.217
50.000 7.117

100.000 0.407
100.000 0.052
100.000 0.157

100.000 0.057
100.000 0.095
100.000 0.010

100.000 0.373
100.000 0.017

100.000 3.258
100.000 0.173
100.000 0.164
0.000 0.000
0.000 0.000
17.094

22.250 0.153

22.250 0.208
22.250 0.027
22.250 0.080

22.250 0.040
22.250 0.070
 22.250 0.007

22.250 0.144
22.250 0.100
22.250 0.012
0.841

41.335

al Director