Beruflich Dokumente
Kultur Dokumente
Item
No.
A.
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
90%
10%
100%
926,515.37
230,000.00
100%
0%
100%
230,000.00
161,587.92
100%
0%
100%
161,587.92
129,334.75
100%
0%
100%
129,334.75
Performance Bond
193,841.13
100%
0%
100%
193,841.13
70,203.91
100%
0%
100%
70,203.91
1,093,024.69
100%
0%
100%
1,093,024.69
74,980.00
90%
10%
100%
67,482.00
7,498.00
1.0
Permit/Fees/etc
2.0
Site Investigation
3.0
Bonds/Insurances
Surety Bond
Guarantee Bond
Insurance
102,946.15
4.0
Setting-out
5.0
2,038,518.75
92%
8%
100%
1,875,437.25
163,081.50
6.0
Testing
402,500.00
92%
8%
100%
370,300.00
32,200.00
7.0
Security/Safety/Protection
715,875.00
92%
8%
100%
658,605.00
57,270.00
8.0
409,687.50
100%
0%
100%
409,687.50
9.0
534,750.00
92%
8%
100%
491,970.00
42,780.00
60,320.00
air-conditioning
10.0
754,000.00
92%
8%
100%
693,680.00
11.0
Temporary hoardings
612,375.00
100%
0%
100%
612,375.00
12.0
Disposal of rubbish
172,500.00
8,622,640.17
92%
8%
100%
158,700.00
13,800.00
94%
6%
100%
8,142,744.52
479,895.65
450,000.00
100%
0%
100%
450,000.00
450,000.00
100%
0%
100%
450,000.00
Total ( A )
B.
Item
No.
Description of Work
C.
I.
I.A
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Site Works
1.0
Site clearing
2.0
28,750.00
100%
0%
100%
28,750.00
131,928.00
100%
0%
100%
131,928.00
3.0
Structural excavation
27,370.00
100%
0%
100%
27,370.00
4.0
Bulk excavation
1,295,245.00
100%
0%
100%
1,295,245.00
5.0
12,392.40
100%
0%
100%
12,392.40
6.0
150,788.00
100%
0%
100%
150,788.00
7.0
Soil treatment
350,621.78
100%
0%
100%
350,621.78
8.0
714,418.64
100%
0%
100%
714,418.64
I.B
Concrete Works
1.0
299,210.45
100%
0%
100%
299,210.45
2.0
258,060.00
100%
0%
100%
258,060.00
3.0
1,173,818.80
100%
0%
100%
1,173,818.80
4.0
69,524.40
100%
0%
100%
69,524.40
5.0
398,510.65
100%
0%
100%
398,510.65
I.C
1.0
Column footings
929,821.22
100%
0%
100%
929,821.22
2.0
Columns
940,235.42
100%
0%
100%
940,235.42
3.0
Shear wall
714,229.23
100%
0%
100%
714,229.23
4.0
Stairs
130,500.24
100%
0%
100%
130,500.24
5.0
Slab on grade
176,074.44
100%
0%
100%
176,074.44
I.D
Formworks
1.0
43,079.46
100%
0%
100%
43,079.46
2.0
143,330.25
100%
0%
100%
143,330.25
3.0
520,501.50
100%
0%
100%
520,501.50
4.0
39,580.13
100%
0%
100%
39,580.13
5.0
Slab on grade
135,727.83
100%
0%
100%
135,727.83
6.0
Construction joint
401,769.75
100%
0%
100%
401,769.75
7.0
Slope protection
489,037.50
100%
0%
100%
489,037.50
9,574,525.09
100%
0%
100%
9,574,525.09
152,705.08
100%
0%
100%
152,705.08
Total ( I )
II.
II.A
1.0
2.0
12,580.43
0%
100%
100%
3.0
10,904.30
0%
100%
100%
10,904.30
4.0
460,379.50
0%
100%
100%
460,379.50
Concrete Topping
126,554.28
0%
100%
100%
126,554.28
607,210.63
20%
80%
100%
121,442.13
485,768.50
16,609.27
90%
10%
100%
14,948.34
1,660.93
378,157.26
80%
20%
100%
302,525.81
75,631.45
4,117.23
100%
0%
100%
4,117.23
207,339.62
100%
0%
100%
207,339.62
5.0
II.B
Wall Finishes
1.0
WF-1
2.0
WF-5
II.C
1.0
12,580.43
Ceiling Finishes
CF-1 Smooth-formed, smooth rubbed concrete finish with latex
paint finish
2.0
II.D
1.0
II.E
1.0
165,600.00
100%
0%
100%
165,600.00
2.0
165,600.00
100%
0%
100%
165,600.00
Item
No.
II.F
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.0
900mm x 2100mmH
27,485.00
100%
0%
100%
27,485.00
2.0
3100mm x 2455mmH
148,695.00
100%
0%
100%
148,695.00
II.G
Vapor Barrier
1.0
39,719.68
100%
0%
100%
39,719.68
2.0
221,321.81
100%
0%
100%
221,321.81
3.0
754,562.56
100%
0%
100%
754,562.56
II.H
1.0
27,887.50
100%
0%
100%
27,887.50
2.0
25,012.50
100%
0%
100%
25,012.50
3.0
19,320.00
100%
0%
100%
19,320.00
4.0
80,730.00
100%
0%
100%
80,730.00
5.0
68,310.00
100%
0%
100%
68,310.00
6.0
68,701.00
100%
0%
100%
68,701.00
3,789,502.64
69%
31%
100%
2,616,023.26
22,254.80
0%
100%
100%
22,254.80
Total ( II )
III.
III.A
1.0
1,173,479.38
ELECTRICAL WORKS
Panelboards and Circuit breaker - Square D
Panel LPA NEMA 1 - Surface Mounted
Main CB:
40AT,100AF,3,3P,230V, 60Hz
III.B
1.0
40 AT,3P,230V 60 Hz,NEMA 1
4,784.00
0%
100%
100%
4,784.00
2.0
4,784.00
0%
100%
100%
4,784.00
3.0
6,856.30
0%
100%
100%
6,856.30
86,415.60
0%
100%
100%
86,415.60
5,575.20
0%
100%
100%
5,575.20
25,679.50
0%
100%
100%
25,679.50
5,129.00
0%
100%
100%
5,129.00
III.C
1.0
2.0
3.0
4.0
III.D
1.0
1,186.80
0%
100%
100%
1,186.80
2.0
357.65
0%
100%
100%
357.65
3.0
474.95
0%
100%
100%
474.95
4.0
3,799.60
0%
100%
100%
3,799.60
III.E
1.0
1.1
3.5 mm
69,262.20
40%
60%
100%
27,704.88
41,557.32
1.2
5.5 mm
15,088.00
30%
70%
100%
4,526.40
10,561.60
1.3
8.0 mm
1,831.95
0%
100%
100%
3,276.35
98%
2%
100%
III.F
1.0
1.1
2.0
20mm
3,210.82
65.53
18.91
2.1
32mm
945.30
98%
2%
100%
926.39
2.2
25mm
2,525.40
98%
2%
100%
2,474.89
2.3
20mm
51,441.80
0%
100%
100%
3.0
1,831.95
50.51
51,441.80
3.1
32mm
251.85
98%
2%
100%
246.81
3.2
25mm
425.50
98%
2%
100%
416.99
8.51
3.3
20mm
3,073.95
98%
2%
100%
3,012.47
61.48
5,152.00
50%
50%
100%
2,576.00
2,576.00
1,196.00
50%
50%
100%
598.00
598.00
4.0
4.1
5.0
5.1
5.04
Item
No.
III.G
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.0
1,400.70
100%
0%
100%
1,400.70
2.0
9,660.00
100%
0%
100%
9,660.00
3.0
621.00
100%
0%
100%
621.00
4.0
8,776.80
35%
65%
100%
3,071.88
5,704.92
2,222.95
35%
65%
100%
778.03
1,444.92
5,520.00
5.0
III.H
1.0
2.0
Octagonal Box
3.0
PVC PIPE
3.1
4.0
4.1
5.0
5.1
20 mm PVC Pipe
5,520.00
0%
100%
100%
119.60
100%
0%
100%
119.60
7,036.85
98%
2%
100%
6,896.11
140.74
62.10
98%
2%
100%
60.86
1.24
4,588.50
50%
50%
100%
2,294.25
2,294.25
III.I
1.0
13,020.30
0%
100%
100%
13,020.30
2.0
Paging Amplifier
53,475.00
0%
100%
100%
53,475.00
3.0
Octagonal Box
1,196.00
100%
0%
100%
1,196.00
4.0
Pull Box
109.25
100%
0%
100%
109.25
5.0
PVC PIPE
12,132.50
98%
2%
100%
11,889.85
242.65
558.90
98%
2%
100%
547.72
11.18
5.1
6.0
6.1
7.0
20 mm PVC Pipe
PVC pipe adapter adapter with locknut and bushing
20 mm PVC
Conduits and Fittings
7.1
579.60
50%
50%
100%
289.80
289.80
7.2
15 mm St. Connector
134.55
50%
50%
100%
67.28
67.28
6,686.10
60%
40%
100%
4,011.66
2,674.44
8.0
8.1
III.J
1.0
Wires
1.25 mm TF Wire
Fire Alarm System - Notifier
Equipment/Devices
1.1
14,218.60
0%
100%
100%
14,218.60
1.2
51,575.20
0%
100%
100%
51,575.20
1.3
9,857.80
0%
100%
100%
9,857.80
2.0
PVC Pipe
2.1
25mm
10,943.40
100%
0%
100%
10,943.40
2.2
32mm
7,247.30
60%
40%
100%
4,348.38
2,898.92
2.3
515.20
60%
40%
100%
309.12
206.08
2.4
119.60
50%
50%
100%
59.80
59.80
2.5
1,449.00
100%
0%
100%
1,449.00
2.6
Square Box
134.55
100%
0%
100%
134.55
3.0
3.1
25mm
1,106.30
100%
0%
100%
1,106.30
3.2
32mm
335.80
40%
60%
100%
134.32
201.48
8,521.50
20%
80%
100%
1,704.30
6,817.20
7,015.00
100%
0%
100%
7,015.00
170.20
100%
0%
100%
170.20
0%
100%
100%
100%
0%
100%
200.10
0%
100%
100%
4.0
4.1
III.K
1.0
1.1
2.0
2.1
Wires
1.25 TF Wires
Telephone System
PVC PIPE
25mm PVC Pipe
3.0
Telephone Outlet
4.0
Utility Box
5.0
Cat 5e Cable
1,239.70
200.10
2,511.60
1,239.70
2,511.60
Item
No.
Description of Work
III.L
CCTV System
1.0
CCTV PIPE
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.1
10,662.80
95%
5%
100%
10,129.66
533.14
1.2
18,441.40
95%
5%
100%
17,519.33
922.07
2.0
2.1
248.40
95%
5%
100%
235.98
12.42
2.2
170.20
95%
5%
100%
161.69
8.51
3.0
241.50
100%
0%
100%
241.50
4.0
128.80
0%
100%
100%
128.80
5.0
59.80
0%
100%
100%
59.80
6.0
Pullbox 300x300x300
1,265.00
95%
5%
100%
1,201.75
63.25
7.0
Pullbox
10x10x6
5,313.00
95%
5%
100%
5,047.35
265.65
8.0
1,872.20
95%
5%
100%
1,778.59
93.61
9.0
1,173.00
95%
5%
100%
1,114.35
58.65
III.M
1,725.00
95%
5%
100%
1,638.75
86.25
III.N
4,600.00
95%
5%
100%
4,370.00
230.00
III.O
IV.
IV.A
1.0
2,300.00
0%
100%
100%
615,030.35
26%
74%
100%
159,721.07
455,309.28
2,300.00
288,650.00
50%
50%
100%
144,325.00
144,325.00
2.0
27,255.00
40%
60%
100%
10,902.00
16,353.00
3.0
Bend ; 100mm
8,970.00
50%
50%
100%
4,485.00
4,485.00
4.0
Tee ; 100mm
5,290.00
40%
60%
100%
2,116.00
3,174.00
5.0
Flange
15,525.00
40%
60%
100%
6,210.00
9,315.00
2,472.50
40%
60%
100%
989.00
1,483.50
31,510.00
20%
80%
100%
6,302.00
25,208.00
5.1
100mm slip-on
5.2
100mm blind
6.0
6.1
7.0
7.1
Gate valve
100mm
Check Vlave
15,640.00
20%
80%
100%
3,128.00
12,512.00
8.0
100mm
10,350.00
20%
80%
100%
2,070.00
8,280.00
9.0
12,075.00
20%
80%
100%
2,415.00
9,660.00
10.0
Pump Railing
9,775.00
20%
80%
100%
1,955.00
7,820.00
11.0
Leak Test
1,150.00
0%
100%
100%
913,100.00
50%
50%
100%
456,550.00
456,550.00
IV.B
1.0
Equipment
1.1
1,150.00
IV.C
1.0
1.1
75 mm
23,846.40
20%
80%
100%
4,769.28
19,077.12
1.2
50 mm
15,548.00
20%
80%
100%
3,109.60
12,438.40
2.0
2.1
75 mm
2,898.00
20%
80%
100%
579.60
2,318.40
2.2
50 mm
5,106.00
20%
80%
100%
1,021.20
4,084.80
1,650.25
20%
80%
100%
330.05
1,320.20
3.0
3.1
Item
No.
4.0
4.1
5.0
5.1
6.0
6.1
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Union
50 mm
1,268.45
30%
70%
100%
380.54
887.92
9,487.50
30%
70%
100%
2,846.25
6,641.25
2,991.50
26,923.46
29,914.95
10%
90%
100%
7.0
Vortex Plate
6,325.00
0%
100%
100%
IV.D
Distrbution Line
50,825.40
60%
40%
100%
30,495.24
20,330.16
581.90
60%
40%
100%
349.14
232.76
1.0
1.1
2.0
2.1
3.0
6,325.00
3.1
63 x 63 mm
848.70
60%
40%
100%
509.22
339.48
3.2
50 x 50 mm
1,375.40
60%
40%
100%
825.24
550.16
3,654.70
60%
40%
100%
2,192.82
1,461.88
26,983.60
50%
50%
100%
13,491.80
13,491.80
22,137.50
20%
80%
100%
4,427.50
17,710.00
4.0
4.1
5.0
5.1
6.0
6.1
7.0
7.1
8.0
9.0
IV.E
1.0
40%
60%
100%
457.70
686.55
Teflon Tape, Pipe Hanger Support & Consumables and tools rental
63 mm
8,050.00
50%
50%
100%
4,025.00
4,025.00
1,437.50
0%
100%
100%
1,437.50
1.1
150 mm
29,031.75
95%
5%
100%
27,580.16
1,451.59
1.2
110mm
2,173.50
95%
5%
100%
2,064.83
108.68
1.3
63mm
1,600.80
95%
5%
100%
1,520.76
80.04
2.0
2.1
1/4 x 150mm
2,271.25
95%
5%
100%
2,157.69
113.56
2.2
1/4 x 110mm
246.10
95%
5%
100%
233.80
12.31
2.3
1/4 x 63mm
58.65
95%
5%
100%
55.72
2.93
2.4
1/8 x 150mm
818.80
95%
5%
100%
777.86
40.94
2.5
1/8 x 100mm
106.95
95%
5%
100%
101.60
5.35
2.6
1/8 x 63mm
108.10
95%
5%
100%
102.70
5.41
3.0
3.1
150 x 150 mm
3,689.20
95%
5%
100%
3,504.74
184.46
3.2
150 x 63 mm
809.60
95%
5%
100%
769.12
40.48
3.3
110 x 110mm
514.05
95%
5%
100%
488.35
25.70
3.4
110 x 63mm
303.60
95%
5%
100%
288.42
15.18
4.0
4.1
32 mm
356.50
95%
5%
100%
338.68
17.83
4.2
25 mm
1,913.60
95%
5%
100%
1,817.92
95.68
5.0
5.1
50 x 25 mm
188.60
95%
5%
100%
179.17
9.43
5.2
50 x 32 mm
49.45
95%
5%
100%
46.98
2.47
6.0
6.1
32 mm
437.00
95%
5%
100%
415.15
21.85
6.2
25 mm
667.00
95%
5%
100%
633.65
33.35
7.0
7.1
50 mm
5,640.75
40%
60%
100%
2,256.30
3,384.45
7.2
32 mm
1,759.50
40%
60%
100%
703.80
1,055.70
7.3
25 mm
8,280.00
40%
60%
100%
3,312.00
4,968.00
Item
No.
8.0
8.1
9.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Parking Drain
150 mm
4,255.00
30%
70%
100%
1,276.50
2,978.50
Floor cleanout
9.1
150 mm
4,567.80
30%
70%
100%
1,370.34
3,197.46
9.2
110mm
2,962.40
30%
70%
100%
888.72
2,073.68
9.3
50mm
886.65
30%
70%
100%
266.00
620.66
10.0
3,267.15
95%
5%
100%
3,103.79
163.36
11.0
1,437.50
95%
5%
100%
1,365.63
71.88
64,965.80
100%
0%
100%
64,965.80
IV.F
1.0
2.0
2.1
1/4 x 150mm
507.15
100%
0%
100%
507.15
2.2
1/8 x 150mm
3,187.80
100%
0%
100%
3,187.80
2,067.70
100%
0%
100%
2,067.70
1,745.70
100%
0%
100%
1,745.70
41,975.00
100%
0%
100%
41,975.00
2,817.50
100%
0%
100%
2,817.50
12,765.00
100%
0%
100%
12,765.00
3.0
3.1
4.0
5.0
6.0
Excavation / Backfill
7.0
Gravel Filter
IV.G
1.0
13,627.50
30%
70%
100%
4,088.25
2.0
8,970.00
30%
70%
100%
2,691.00
6,279.00
3.0
15,755.00
30%
70%
100%
4,726.50
11,028.50
3,450.00
30%
70%
100%
1,035.00
2,415.00
86,825.00
100%
0%
100%
86,825.00
110,630.00
100%
0%
100%
110,630.00
86,825.00
100%
0%
100%
86,825.00
96,428.65
100%
0%
100%
96,428.65
86,825.00
100%
0%
100%
86,825.00
105,398.65
100%
0%
100%
105,398.65
86,825.00
100%
0%
100%
86,825.00
96,428.65
100%
0%
100%
96,428.65
86,825.00
100%
0%
100%
86,825.00
84,468.65
100%
0%
100%
84,468.65
86,825.00
100%
0%
100%
86,825.00
72,507.50
100%
0%
100%
72,507.50
4.0
IV.H
1.0
Flanged, 100mm
9,539.25
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
Item
No.
13.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
86,825.00
100%
0%
100%
86,825.00
64,285.00
100%
0%
100%
64,285.00
86,825.00
100%
0%
100%
86,825.00
53,820.00
100%
0%
100%
53,820.00
105,380.25
95%
5%
100%
100,111.24
5,269.01
105,380.25
95%
5%
100%
100,111.24
5,269.01
97,710.90
100%
0%
100%
97,710.90
15.0
16.0
IV.I
1.0
Ventilating Fan
SF LN-1, Kruger Brand, model: CFT-FDA 315 C, centrifugal
In - line cabinet fan DIDW-FC, c/w Belt driven Motor,
7599 CMH, 1.5kw ( assembly RM ).
2.0
IV.J
Ventilating Ductworks
1.0
2.0
2.1
1500 X 600
13,356.10
100%
0%
100%
13,356.10
2.2
1250 X 400
74,446.40
100%
0%
100%
74,446.40
2.3
450 X 200
4,757.55
100%
0%
100%
4,757.55
2.4
1200 x 600
10,264.90
100%
0%
100%
10,264.90
5,057.70
100%
0%
100%
5,057.70
3.0
4.0
4.1
1200 x 600
6,647.00
70%
30%
100%
4,652.90
4.2
400 x 400
1,700.85
70%
30%
100%
1,190.60
510.26
14,398.00
70%
30%
100%
10,078.60
4,319.40
5.0
6.0
Volume Damper
1,994.10
6.1
1250 x 400
6,647.00
50%
50%
100%
3,323.50
3,323.50
6.2
450 x 200
1,537.55
50%
50%
100%
768.78
768.78
7.0
7.1
4,830.00
50%
50%
100%
2,415.00
2,415.00
7.2
6,900.00
50%
50%
100%
3,450.00
3,450.00
8.0
Vibration Isolator
8.1
AC Equipment
33,120.00
50%
50%
100%
16,560.00
16,560.00
8.2
EF Equipment
23,460.00
50%
50%
100%
11,730.00
11,730.00
17,868.70
90%
10%
100%
16,081.83
1,786.87
9.0
Metal hanger, bracket, bolt & nut, paint, screw, expansion bolt, full
threaded round bar, angle bar, sealant and other miscellaneous.
10.0
30%
70%
100%
6,872.40
16,035.60
11.0
75,900.00
20%
80%
100%
15,180.00
60,720.00
12.0
26,220.00
20%
80%
100%
5,244.00
20,976.00
13.0
10,350.00
0%
100%
100%
29,095.00
30%
70%
100%
8,728.50
20,366.50
13,294.00
30%
70%
100%
3,988.20
9,305.80
IV.K
1.0
10,350.00
Fire Protection
Fire Hose Cabinet Recessed type, 32" x 27" x 7", complete with
40mm x 30 meters long fire hose, double jacketed
40 mm brass angle valve, Giacomini Brand
40 mm Adjustable nozzle
Semi-automatic pin hose rack
10 lbs ABC type fire extinguisher ( Dry Chemical)
2.0
Fire hose valve, 65 mm, with cap and chain, Giacomini Brand
Item
No.
3.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
3.1
100 mm
10,770.90
30%
70%
100%
3,231.27
7,539.63
3.2
40 mm
3,174.00
30%
70%
100%
952.20
2,221.80
4.0
Tee
4.1
100 x 65 mm
4,509.15
30%
70%
100%
1,352.75
3,156.41
4.2
100 x 40 mm
4,509.15
30%
70%
100%
1,352.75
3,156.41
5.0
Flange
5.1
100 mm slip-on
5.2
100 mm Blind
6.0
844.10
30%
70%
100%
253.23
590.87
1,951.55
30%
70%
100%
585.47
1,366.09
2,242.50
30%
70%
100%
672.75
1,569.75
Total ( IV )
3,922,880.00
72%
28%
100%
2,817,489.25
1,105,390.75
Total ( C )
17,901,938.08
85%
15%
100%
15,167,758.67
2,734,179.41
Item
No.
Description of Work
D.
I.
I.A
1.0
I.B
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Site Works
Soil treatment
30,810.23
100%
0%
100%
30,810.23
1.0
Columns
105,197.40
100%
0%
100%
105,197.40
2.0
Shear wall
135,557.40
100%
0%
100%
135,557.40
3.0
Girders
256,542.00
100%
0%
100%
256,542.00
4.0
Beams
133,027.40
100%
0%
100%
133,027.40
5.0
Suspended slabs
267,572.80
100%
0%
100%
267,572.80
6.0
Stairs
24,895.20
100%
0%
100%
24,895.20
I.C
1.0
Columns
404,186.56
100%
0%
100%
404,186.56
2.0
Shear wall
462,863.17
100%
0%
100%
462,863.17
3.0
Girders
1,020,223.70
100%
0%
100%
1,020,223.70
4.0
Beams
235,622.15
100%
0%
100%
235,622.15
5.0
Suspended slabs
404,768.84
100%
0%
100%
404,768.84
6.0
Stairs
42,611.03
100%
0%
100%
42,611.03
I.D
Formworks
1.0
80,708.44
100%
0%
100%
80,708.44
2.0
77,025.56
100%
0%
100%
77,025.56
3.0
79,781.25
100%
0%
100%
79,781.25
4.0
59,590.13
100%
0%
100%
59,590.13
5.0
208,587.00
100%
0%
100%
208,587.00
6.0
14,175.19
100%
0%
100%
14,175.19
4,043,745.42
100%
0%
100%
4,043,745.42
55,497.87
50%
50%
100%
27,748.94
27,748.94
36,368.75
50%
50%
100%
18,184.38
18,184.38
188,043.39
50%
50%
100%
94,021.69
94,021.69
125,660.04
100%
0%
100%
125,660.04
Total ( I )
II.
II.A
1.0
2.0
FF-2
3.0
FF-5
4.0
5.0
II.B
Concrete topping
OSM
-
Wall Finishes
1.0
WF-1
Smooth, plain cement plaster, semi-gloss latex paint finish
456,633.75
50%
50%
100%
228,316.88
228,316.88
2.0
WF-2
300mm x 300mm vitrified cerami tiles @1.80m height. Rest in
144,445.16
50%
50%
100%
72,222.58
72,222.58
323,328.47
50%
50%
100%
161,664.23
161,664.23
26,915.75
0%
100%
100%
17,249.31
100%
0%
100%
17,249.31
118,650.56
50%
50%
100%
59,325.28
59,325.28
209,166.60
50%
50%
100%
104,583.30
104,583.30
168,708.68
50%
50%
100%
84,354.34
84,354.34
210,997.58
100%
0%
100%
210,997.58
WF-4
Semi-Gloss Acrylic solvent base paint finish on cementitious
coating, textured with 20mm thick groove lines
4.0
II.C
1.0
26,915.75
Ceiling Finishes
CF-1Smooth-formed, smooth rubbed concrete finish with latex
paint finish
2.0
3.0
4.0
II.D
1.0
Waterproofing
WP-3
Self-adhearing rubberized waterproofing membrane
( Bithuthene 3000/ Texself)
Item
No.
II.E
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Masonry
1.0
II.F
544,101.64
100%
0%
100%
544,101.64
Metal Works
1.0
29,900.00
50%
50%
100%
14,950.00
14,950.00
2.0
29,900.00
50%
50%
100%
14,950.00
14,950.00
II.G
Miscellaneous
1.0
Toilet partition-Phenolic
563,500.00
0%
100%
100%
563,500.00
2.0
Urinal partition-Phenolic
20,125.00
0%
100%
100%
20,125.00
3.0
Countertop
90,562.50
0%
100%
100%
90,562.50
4.0
6,900.00
0%
100%
100%
6,900.00
5.0
11,385.00
0%
100%
100%
11,385.00
6.0
30,739.50
0%
100%
100%
30,739.50
7.0
85,790.00
0%
100%
100%
85,790.00
8.0
48,645.00
0%
100%
100%
48,645.00
9.0
Mirror
47,696.25
0%
100%
100%
47,696.25
10.0
Benches
56,580.00
0%
100%
100%
56,580.00
11.0
Lockers
263,810.00
0%
100%
100%
263,810.00
II.H
1.0
Sealant
51,577.50
100%
0%
100%
51,577.50
2.0
Compressible material
2,783.00
100%
0%
100%
2,783.00
3.0
3,967.50
100%
0%
100%
3,967.50
114,425.00
90%
10%
100%
102,982.50
11,442.50
79,350.00
90%
10%
100%
71,415.00
7,935.00
II.I
1.0
1.1
a.
2.0
2.1
3.0
Hollow Core
900mm x 2100mmH
Aluminum Glass Door, Powder Coated
1800mm x 2100mmH
Aluminum Awning Type Glass Windows
3.1
W1
2600mm x 600mmH
10,925.00
90%
10%
100%
9,832.50
1,092.50
3.1
W2
2300mm x 1200mmH
40,250.00
90%
10%
100%
36,225.00
4,025.00
3.2
W5
1400mm x 650mmH
23,000.00
90%
10%
100%
20,700.00
2,300.00
3.3
W8
2300mm x 650mmH
30,360.00
90%
10%
100%
27,324.00
3,036.00
4,887.50
4.0
4.1
48,875.00
90%
10%
100%
43,987.50
4.2
W14 FFF
30,475.00
90%
10%
100%
27,427.50
3,047.50
4,347,288.81
50%
50%
100%
2,176,552.19
2,170,736.62
207,414.00
0%
100%
100%
207,414.00
84,117.90
0%
100%
100%
84,117.90
31,949.30
0%
100%
100%
31,949.30
22,254.80
0%
100%
100%
22,254.80
47,380.00
3386mm x 1900mmH
Total ( II )
III.
III.A
1.0
ELECTRICAL WORKS
Panelboards and Circuit breaker - Square D
MDP NEMA 1- Surface Mounted
Main CB: 1000 AT,1000AF,3,3P,230V, 60Hz
2.0
3.0
4.0
III.B
1.0
47,380.00
0%
100%
100%
2.0
4,784.00
0%
100%
100%
4,784.00
3.0
20,568.90
0%
100%
100%
20,568.90
Item
No.
III.C
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.0
65,508.60
0%
100%
100%
65,508.60
2.0
21,403.80
0%
100%
100%
21,403.80
3.0
11,580.50
0%
100%
100%
11,580.50
4.0
2,787.60
0%
100%
100%
2,787.60
5.0
29,348.00
0%
100%
100%
29,348.00
6.0
Wall Sconce
6,559.60
0%
100%
100%
6,559.60
7.0
7,693.50
0%
100%
100%
7,693.50
III.D
1.0
1,780.20
0%
100%
100%
1,780.20
2.0
715.30
0%
100%
100%
715.30
3.0
710.70
0%
100%
100%
710.70
4.0
4,274.55
0%
100%
100%
4,274.55
4,749.50
0%
100%
100%
4,749.50
5.0
III.E
1.0
1.1
3.5 mm
79,759.40
40%
60%
100%
31,903.76
1.2
5.5 mm
1,196.00
30%
70%
100%
358.80
1.3
8.0 mm
13,502.15
0%
100%
100%
13,502.15
1.4
14.0 mm
84,966.60
0%
100%
100%
84,966.60
1.5
22.0 mm
1,679.00
0%
100%
100%
1,679.00
1.6
30.0 mm
8,533.00
0%
100%
100%
8,533.00
1.7
150.0 mm
33,292.50
0%
100%
100%
33,292.50
III.F
1.0
47,855.64
837.20
1.1
75mm
2,259.75
30%
70%
100%
677.93
1,581.83
1.2
40mm
16,042.50
95%
5%
100%
15,240.38
802.13
1.3
32mm
2,205.70
95%
5%
100%
2,095.42
110.29
1.4
20mm
60,177.20
95%
5%
100%
57,168.34
3,008.86
1,259.02
2.0
2.1
75mm
1,798.60
30%
70%
100%
539.58
2.2
40mm
1,840.00
95%
5%
100%
1,748.00
92.00
2.3
20mm
4,533.30
95%
5%
100%
4,306.64
226.67
3.0
PVC Elbow
3.1
75mm
592.25
0%
100%
100%
592.25
3.2
40mm
339.25
95%
5%
100%
322.29
16.96
139.15
4.0
PVC endbell
4.1
75mm
139.15
0%
100%
100%
4.2
40mm
124.20
95%
5%
100%
117.99
6.21
5.0
5.1
40mm
4,370.00
95%
5%
100%
4,151.50
218.50
5.2
20mm
3,276.35
95%
5%
100%
3,112.53
163.82
7,084.00
30%
70%
100%
2,125.20
4,958.80
1,644.50
30%
70%
100%
493.35
1,151.15
6.0
6.1
7.0
7.1
III.G
1.0
2.0
3.0
4.0
5.0
6.0
2,701.35
100%
0%
100%
2,701.35
13,161.75
100%
0%
100%
13,161.75
1,242.00
100%
0%
100%
1,242.00
8,776.80
15%
85%
100%
1,316.52
7,460.28
4,445.90
15%
85%
100%
666.89
3,779.02
6,969.00
0%
100%
100%
6,969.00
Item
No.
III.H
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.0
0%
100%
100%
2.0
Octagonal Box
119.60
100%
0%
100%
119.60
3.0
PullBox 10"10"x6"
759.00
30%
70%
100%
227.70
531.30
218.39
4.0
5,520.00
PVC PIPE
4.1
20 mm PVC Pipe
4,367.70
95%
5%
100%
4,149.32
4.2
25 mm PVC Pipe
2,525.40
95%
5%
100%
2,399.13
4.3
32 mm PVC Pipe
34,030.80
0%
100%
100%
5.0
5,520.00
126.27
34,030.80
5.1
20 mm PVC
62.10
95%
5%
100%
59.00
5.2
25 mm PVC
170.20
95%
5%
100%
161.69
5.3
32 mm PVC
167.90
0%
100%
100%
10,356.90
40%
60%
100%
8.51
167.90
6.0
III.I
1.0
0%
100%
100%
2.0
Octagonal Box
956.80
100%
0%
100%
956.80
3.0
Pull Box
109.25
30%
70%
100%
32.78
76.48
4.0
6,066.25
95%
5%
100%
5,762.94
303.31
5.0
496.80
95%
5%
100%
471.96
24.84
6.0
30%
70%
100%
115.92
270.48
89.70
30%
70%
100%
26.91
62.79
3,321.20
30%
70%
100%
996.36
2,324.84
6.1
6.2
15 mm St. Connector
7.0
III.J
1.0
11,573.60
4,142.76
3.11
6,214.14
11,573.60
Equipment/Devices
1.1
153,387.00
0%
100%
100%
153,387.00
1.2
21,327.90
0%
100%
100%
21,327.90
1.3
25,787.60
0%
100%
100%
25,787.60
1.4
14,786.70
0%
100%
100%
14,786.70
1.5
3,277.50
0%
100%
100%
3,277.50
2.0
PVC Pipe
2.1
25mm
10,101.60
95%
5%
100%
9,596.52
505.08
2.2
32mm
11,973.80
15%
85%
100%
1,796.07
10,177.73
2.3
579.60
0%
100%
100%
2.4
134.55
0%
100%
100%
134.55
2.5
1,569.75
0%
100%
100%
1,569.75
3.0
579.60
3.1
25mm
1,106.30
95%
5%
100%
1,050.99
55.32
3.2
32mm
335.80
15%
85%
100%
50.37
285.43
9,941.75
30%
70%
100%
2,982.53
6,959.23
3,998.55
4.0
III.K
1.0
1.1
4,209.00
95%
5%
100%
1.2
40 mm PVC Pipe
16,042.50
0%
100%
100%
2.0
210.45
16,042.50
2.1
170.20
95%
5%
100%
161.69
2.2
40 mm PVC Pipe
184.00
0%
100%
100%
184.00
1,239.70
3.0
Telephone Outlet
4.0
Utility Box
5.0
Cat 5e Cable
6.0
7.0
1,239.70
8.51
0%
100%
100%
100%
0%
100%
200.10
1,577.80
0%
100%
100%
1,577.80
Cat 5e , 25 Pairs
31,878.00
0%
100%
100%
31,878.00
IDF
11,845.00
0%
100%
100%
11,845.00
200.10
Item
No.
Description of Work
III.L
CCTV System
1.0
CCTV PIPE
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.1
4,209.00
95%
5%
100%
3,998.55
210.45
1.2
7,279.50
95%
5%
100%
6,915.53
363.98
2.0
2.1
170.20
95%
5%
100%
161.69
8.51
2.2
248.40
95%
5%
100%
235.98
12.42
3.0
Square Box
241.50
100%
0%
100%
241.50
4.0
128.80
0%
100%
100%
128.80
5.0
59.80
0%
100%
100%
6.0
Pullbox 300x300x300
1,265.00
15%
85%
100%
189.75
1,075.25
7.0
Pullbox 10x10x6
1,518.00
15%
85%
100%
227.70
1,290.30
8.0
936.10
95%
5%
100%
889.30
46.81
9.0
586.50
95%
5%
100%
557.18
29.33
5%
100%
2,731.25
143.75
7,647.50
59.80
III.M
2,875.00
95%
III.N
8,050.00
95%
5%
100%
III.O
3,450.00
0%
100%
100%
1,375,986.50
15%
85%
100%
63,077.50
0%
100%
100%
63,077.50
Total ( III )
IV.
206,705.77
402.50
3,450.00
1,169,280.73
IV.A
Plumbing Fixtures
1.0
Water closet, white flush Valve, floor mounted complete with seat
and cover, Flush Valve and all standard accessories
American Standard, New Linear
2.0
48,472.50
0%
100%
100%
48,472.50
3.0
42,766.20
0%
100%
100%
42,766.20
85,408.20
0%
100%
100%
85,408.20
38,595.15
0%
100%
100%
38,595.15
5.0
6.0
26,820.30
0%
100%
100%
26,820.30
7.0
14,559.00
0%
100%
100%
14,559.00
IV.B
Sanitary Works
1.0
1.1
a.
160 mm
17,646.75
30%
70%
100%
5,294.03
12,352.73
b.
110 mm
7,141.50
40%
60%
100%
2,856.60
4,284.90
c.
90 mm
6,003.00
40%
60%
100%
2,401.20
3,601.80
d.
63 mm
6,603.30
40%
60%
100%
2,641.32
3,961.98
1.2
a.
1/4 x 160mm
2,271.25
40%
60%
100%
908.50
1,362.75
b.
1/4 x 110mm
2,584.05
40%
60%
100%
1,033.62
1,550.43
c.
1/4 x 90mm
619.85
40%
60%
100%
247.94
371.91
d.
1/4 x 63mm
1,114.35
40%
60%
100%
445.74
668.61
e.
1/8 x 160mm
1,228.20
40%
60%
100%
491.28
736.92
f.
1/8 x 110mm
1,390.35
40%
60%
100%
556.14
834.21
g.
1/8 x 90mm
563.50
40%
60%
100%
225.40
338.10
h.
1/8 x 63mm
1,729.60
50%
50%
100%
864.80
864.80
1.3
a.
160 x 160 mm
2,766.90
50%
50%
100%
1,383.45
1,383.45
b.
160 x 110 mm
6,808.00
50%
50%
100%
3,404.00
3,404.00
c.
160 x 90 mm
5,071.50
50%
50%
100%
2,535.75
2,535.75
Item
No.
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
d.
160 x 63 mm
809.60
30%
70%
100%
242.88
566.72
e.
110 x 110 mm
2,227.55
40%
60%
100%
891.02
1,336.53
f.
110 x 63 mm
2,776.10
40%
60%
100%
1,110.44
1,665.66
g.
90 x 63 mm
3,137.20
40%
60%
100%
1,254.88
1,882.32
h.
63 x 63 mm
154.10
40%
60%
100%
61.64
92.46
1.4
a.
110 x 63 mm
1,094.80
40%
60%
100%
437.92
656.88
b.
63 x 63 mm
3,542.00
40%
60%
100%
1,416.80
2,125.20
2,870.40
30%
70%
100%
861.12
2,009.28
12,420.00
30%
70%
100%
3,726.00
8,694.00
1.5
a.
1.6
50mm
Floor Drain " JAMAN" model JFD 102 by Eurobrass
a.
1.7
50mm
Floor Clean-out "JAMAN" model JCO 136 by Eurobrass
a.
150 mm
9,453.00
10%
90%
100%
945.30
8,507.70
b.
100 mm
8,307.60
10%
90%
100%
830.76
7,476.84
c.
75 mm
7,011.55
10%
90%
100%
701.16
6,310.40
d.
50 mm
765.90
10%
90%
100%
76.59
689.31
519.80
10%
90%
100%
51.98
467.82
57,500.00
30%
70%
100%
17,250.00
40,250.00
2,300.00
40%
60%
100%
920.00
1,380.00
1.8
1.9
1.10
2.0
2.1
a.
90mm
5,175.00
40%
60%
100%
2,070.00
3,105.00
b.
63mm
26,490.25
40%
60%
100%
10,596.10
15,894.15
2.2
1/4 x 90mm
177.10
40%
60%
100%
70.84
106.26
b.
1/4 x 63mm
6,040.95
40%
60%
100%
2,416.38
3,624.57
1/8 x 63mm
54.05
40%
60%
100%
21.62
32.43
c.
2.3
90 x 63mm
1,738.80
40%
60%
100%
695.52
1,043.28
b.
63 x 63mm
2,656.50
40%
60%
100%
1,062.60
1,593.90
2.4
2.5
2.6
IV.C
1.0
90 x 63mm
262.20
40%
60%
100%
104.88
157.32
17,590.40
40%
60%
100%
7,036.16
10,554.24
805.00
40%
60%
100%
322.00
483.00
677,706.50
0%
100%
100%
677,706.50
94,702.50
0%
100%
100%
94,702.50
23,747.50
10%
90%
100%
2,374.75
21,372.75
2,645.00
10%
90%
100%
264.50
2,380.50
20,182.50
10%
90%
100%
2,018.25
18,164.25
2,587.50
10%
90%
100%
258.75
2,328.75
49,450.00
10%
90%
100%
4,945.00
44,505.00
150mm
28,290.00
10%
90%
100%
2,829.00
25,461.00
Vortex Plate
19,550.00
10%
90%
100%
1,955.00
17,595.00
2.0
2.1
3.0
3.1
4.0
4.1
5.0
5.1
150mm slip-on
5.2
150mm blind
6.0
6.1
7.0
7.1
8.0
Gate valve
150mm
Check Vlave
Item
No.
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
9.0
12,075.00
40%
60%
100%
4,830.00
7,245.00
10.0
14,950.00
40%
60%
100%
5,980.00
8,970.00
11.0
Pump Railing
9,775.00
0%
100%
100%
12.0
Leak test
1,150.00
40%
60%
100%
460.00
IV.D
1.0
9,775.00
690.00
Distrbution Line
PPRC Pipe, PN 20 "Boreplus" by Unipipe
1.1
63 mm
19,278.60
50%
50%
100%
9,639.30
9,639.30
1.2
50 mm
35,636.20
50%
50%
100%
17,818.10
17,818.10
1.3
40 mm
10,754.80
50%
50%
100%
5,377.40
5,377.40
1.4
32mm
11,812.80
50%
50%
100%
5,906.40
5,906.40
1.5
25mm
4,968.00
50%
50%
100%
2,484.00
2,484.00
1.6
20mm
5,078.40
50%
50%
100%
2,539.20
2,539.20
2.0
PPRC Bend PN 20
2.1
63 mm
872.85
50%
50%
100%
436.43
436.43
2.2
50 mm
2,415.00
50%
50%
100%
1,207.50
1,207.50
2.3
40 mm
609.50
50%
50%
100%
304.75
304.75
2.4
32mm
1,442.10
50%
50%
100%
721.05
721.05
2.5
25mm
524.40
50%
50%
100%
262.20
262.20
2.6
20mm
1,242.00
50%
50%
100%
621.00
621.00
3.0
PPRC Tee, PN 20
3.1
63 x 63 mm
848.70
50%
50%
100%
424.35
424.35
3.2
50 x 50 mm
2,063.10
50%
50%
100%
1,031.55
1,031.55
3.3
50 x 32 mm
655.50
50%
50%
100%
327.75
327.75
3.4
50 x 25 mm
641.70
50%
50%
100%
320.85
320.85
3.5
40 x 40 mm
335.80
50%
50%
100%
167.90
167.90
3.6
40 x 32 mm
989.00
50%
50%
100%
494.50
494.50
3.7
40 x 25 mm
239.20
50%
50%
100%
119.60
119.60
3.8
40 x 20 mm
943.00
50%
50%
100%
471.50
471.50
3.9
32 x 20 mm
669.30
50%
50%
100%
334.65
334.65
3.10
25 x 20 mm
822.25
50%
50%
100%
411.13
411.13
3.11
20 x 20 mm
1,076.40
50%
50%
100%
538.20
538.20
3.12
4,916.25
20%
80%
100%
983.25
3,933.00
3.13
1,725.00
20%
80%
100%
345.00
1,380.00
3.14
32 mm x 1 Faucet Tee
4,807.00
20%
80%
100%
961.40
3,845.60
4.0
4.1
63 x 63 mm
1,566.30
50%
50%
100%
783.15
783.15
4.2
63 x 50 mm
258.75
50%
50%
100%
129.38
129.38
4.3
63 x 40 mm
250.70
50%
50%
100%
125.35
125.35
4.4
63 x 32 mm
243.80
50%
50%
100%
121.90
121.90
4.5
63 x 25 mm
233.45
50%
50%
100%
116.73
116.73
4.6
63 x 20 mm
230.00
50%
50%
100%
115.00
115.00
4.7
50 x 50 mm
3,109.60
50%
50%
100%
1,554.80
1,554.80
4.8
50 x 40 mm
603.75
50%
50%
100%
301.88
301.88
4.9
50 x 20 mm
354.20
50%
50%
100%
177.10
177.10
4.10
40 x 40 mm
621.00
50%
50%
100%
310.50
310.50
4.11
40 x 32 mm
103.50
50%
50%
100%
51.75
51.75
4.12
40 x 25 mm
97.75
50%
50%
100%
48.88
48.88
4.13
32 x 32 mm
703.80
50%
50%
100%
351.90
351.90
4.14
32 x 25 mm
94.30
50%
50%
100%
47.15
47.15
4.15
25 x 25 mm
269.10
50%
50%
100%
134.55
134.55
25 x 20 mm
1,233.95
50%
50%
100%
616.98
616.98
4.16
5.0
5.1
32mm
407.10
50%
50%
100%
203.55
203.55
5.2
25mm
1,267.30
50%
50%
100%
633.65
633.65
Item
No.
6.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Male adapter
6.1
63 mm
3,854.80
50%
50%
100%
1,927.40
1,927.40
6.2
50 mm
7,831.50
50%
50%
100%
3,915.75
3,915.75
6.3
40 mm
1,750.30
50%
50%
100%
875.15
875.15
6.4
32mm
5,814.40
50%
50%
100%
2,907.20
2,907.20
6.5
25mm
295.55
50%
50%
100%
147.78
147.78
6.6
20mm
1,504.20
50%
50%
100%
752.10
752.10
7.0
7.1
50 mm
3,162.50
30%
70%
100%
948.75
2,213.75
7.2
40 mm
5,799.45
30%
70%
100%
1,739.84
4,059.62
7.3
32mm
1,403.00
30%
70%
100%
420.90
982.10
7.4
25mm
4,508.00
40%
60%
100%
1,803.20
2,704.80
7.5
20mm
2,190.75
40%
60%
100%
876.30
1,314.45
7.6
12mm
1,322.50
40%
60%
100%
529.00
793.50
8.0
Pipe Clamps
8.1
63 mm
4,805.85
60%
40%
100%
2,883.51
1,922.34
8.2
50 mm
8,004.00
60%
40%
100%
4,802.40
3,201.60
8.3
40 mm
3,601.80
60%
40%
100%
2,161.08
1,440.72
8.4
32mm
6,403.20
60%
40%
100%
3,841.92
2,561.28
8.5
25mm
4,402.20
60%
40%
100%
2,641.32
1,760.88
8.6
20mm
9,604.80
60%
40%
100%
5,762.88
3,841.92
48,300.00
60%
40%
100%
28,980.00
19,320.00
1,867.60
60%
40%
100%
1,120.56
747.04
400.20
80%
20%
100%
320.16
80.04
117.30
80%
20%
100%
93.84
23.46
9.0
10.0
IV.E
1.0
1.1
2.0
2.1
3.0
Teflon Tape, Pipe Hanger Support & Consumables and tools rental
Testing and Commissioning
FCU Drain Pipe
PVC Pipe Series 1000 "Crown"
63mm
PVC Bend Series 1000
1/8 x 63mm
PVC Pipe, In-house blue
3.1
32 mm
926.90
80%
20%
100%
741.52
185.38
3.2
25 mm
1,794.00
80%
20%
100%
1,435.20
358.80
4.0
4.1
32 mm
524.40
80%
20%
100%
419.52
104.88
4.2
25 mm
400.20
80%
20%
100%
320.16
80.04
211.14
5.0
5.1
32 mm
1,055.70
80%
20%
100%
844.56
5.2
25 mm
3,105.00
80%
20%
100%
2,484.00
621.00
6.0
5,175.00
80%
20%
100%
4,140.00
1,035.00
7.0
Excavation / Backfill
5,635.00
80%
20%
100%
4,508.00
1,127.00
8.0
1,437.50
80%
20%
100%
1,150.00
287.50
65,090.00
100%
0%
100%
65,090.00
76,592.30
100%
0%
100%
76,592.30
65,090.00
100%
0%
100%
65,090.00
57,557.50
100%
0%
100%
57,557.50
65,090.00
100%
0%
100%
65,090.00
IV.F
1.0
2.0
3.0
4.0
5.0
Item
No.
6.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
20,182.50
100%
0%
100%
20,182.50
29,895.40
100%
0%
100%
29,895.40
74,002.50
100%
0%
100%
74,002.50
110,383.90
50%
50%
100%
55,191.95
55,191.95
110,383.90
50%
50%
100%
55,191.95
55,191.95
33,200.50
50%
50%
100%
16,600.25
16,600.25
33,200.50
50%
50%
100%
16,600.25
16,600.25
33,200.50
50%
50%
100%
16,600.25
16,600.25
33,200.50
50%
50%
100%
16,600.25
16,600.25
bracket, paint, polyethylene tape electrical wire, angle bar, sealant &
other misc.
7.0
8.0
IV.G
Ventilating Fan
1.0
2.0
3.0
TEF LO-1, Kruger brand, Model: TSK II 315 L, Centrifugal, In-line Duct
Fan, c/w Direct Driven Motor, 986 CMH, 0.352 kw, ( Male 2 ).
4.0
TEF LO-2, Kruger brand, Model: TSK II 315 L, Centrifugal, In-line Duct
Fan, c/w Direct Driven Motor, 1462 CMH, 0.352 kw, ( Male 1 ).
5.0
TEF LO-3, Kruger brand, Model: TSK II 315 L, Centrifugal, In-line Duct
Fan, c/w Direct Driven Motor, 1173 CMH, 0.352 kw, ( Female 1 ).
6.0
TEF LO-4, Kruger brand, Model: TSK II 315 L, Centrifugal, In-line Duct
Fan, c/w Direct Driven Motor, 1490 CMH, 0.352 kw, ( Female 2 ).
IV.H
1.0
Ventilating Ductworks
Fresh airduct, G.I Sheet
1.1
1200 X 300
8,553.70
100%
0%
100%
8,553.70
1.2
900 X 300
30,801.60
100%
0%
100%
30,801.60
2.0
2.1
500 x 200
63,186.75
100%
0%
100%
63,186.75
2.2
400 x 400
5,854.65
100%
0%
100%
5,854.65
2.3
400 x 200
13,175.55
100%
0%
100%
13,175.55
2.4
350 x 200
6,710.25
100%
0%
100%
6,710.25
3.0
3.1
1250 X 400
18,611.60
100%
0%
100%
18,611.60
3.2
1200 X 300
17,107.40
100%
0%
100%
17,107.40
3.3
1000 X 400
7,985.60
100%
0%
100%
7,985.60
3.4
900 X 300
13,689.60
100%
0%
100%
13,689.60
3.5
450 X 200
6,343.40
100%
0%
100%
6,343.40
4,261.90
100%
0%
100%
4,261.90
4.0
5.0
5.1
6.0
1000 X 400
Exhaust air grilles
6.1
1000 x 400
4,365.40
100%
0%
100%
4,365.40
6.2
400 X 400
3,401.70
100%
0%
100%
3,401.70
6.3
300 X 300
2,166.60
100%
0%
100%
2,166.60
7.0
7.1
1200 X 300
7,730.30
100%
0%
100%
7,730.30
7.2
1000 X 300
3,269.45
100%
0%
100%
3,269.45
8.0
Volume Damper
8.1
900 X 300
7,709.60
100%
0%
100%
7,709.60
8.2
500 X 200
3,339.60
100%
0%
100%
3,339.60
8.3
400 X 200
1,405.30
100%
0%
100%
1,405.30
8.4
350 X 200
1,273.05
100%
0%
100%
1,273.05
1,736.50
100%
0%
100%
1,736.50
9.0
9.1
Fire Damper
450 x 200
Item
No.
10.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
10.1
4,830.00
0%
0%
100%
10.2
2,300.00
0%
0%
100%
11.0
Vibration Isolator
11.1
AC Equipment
12,420.00
0%
0%
100%
11.2
EF Equipment
15,640.00
0%
0%
100%
26,409.75
0%
0%
100%
12.0
Metal hanger, bracket, bolt & nut, paint, screw, expansion bolt, full
threaded round bar, angle bar, sealant and other miscellaneous.
13.0
14.0
15.0
16.0
IV.I
1.0
28,750.00
0%
0%
100%
151,800.00
0%
0%
100%
13,110.00
0%
0%
100%
9,890.00
0%
0%
100%
58,190.00
30%
0%
100%
17,457.00
13,294.00
30%
0%
100%
3,988.20
Fire Protection
Fire Hose Cabinet Recessed type, 32" x 27" x 7", complete with
40mm x 30 meters long fire hose, double jacketed
40 mm brass angle valve, Giacomini Brand
40 mm Adjustable nozzle
Semi-automatic pin hose rack
10 lbs ABC type fire extinguisher ( Dry Chemical)
2.0
Fire hose valve, 65 mm, with cap and chain, Giacomini Brand
3.0
3.1
100 mm
20,003.10
50%
0%
100%
10,001.55
3.2
40 mm
12,696.00
50%
0%
100%
6,348.00
3,919.20
50%
0%
100%
1,959.60
809.60
50%
0%
100%
404.80
4.0
Bend,
4.1
100 mm
4.2
40 mm
5.0
Tee
5.1
100 x 100mm
4,509.15
50%
0%
100%
2,254.58
5.2
100 x 65 mm
4,509.15
50%
0%
100%
2,254.58
5.3
100 x 40 mm
4,509.15
50%
0%
100%
2,254.58
5.4
40 x 40 mm
277.15
50%
0%
100%
138.58
6.0
Flange
6.1
100 mm slip-on
4,220.50
50%
0%
100%
2,110.25
6.2
100 mm Blind
1,951.55
50%
0%
100%
975.78
7.0
Isolation Valve ; 40 mm
3,047.50
50%
0%
100%
1,523.75
8.0
2,242.50
50%
0%
100%
1,121.25
Total ( IV )
3,229,022.90
36%
64%
100%
1,167,703.79
1,714,783.29
Total ( D )
12,996,043.63
58%
42%
100%
7,594,707.18
5,054,800.63
Item
No.
Description of Work
E.
I.
I.A
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.0
Columns
99,226.60
100%
0%
100%
99,226.60
2.0
Girders
95,229.20
100%
0%
100%
95,229.20
3.0
Beams
138,087.40
100%
0%
100%
138,087.40
4.0
Suspended Slabs
208,927.40
100%
0%
100%
208,927.40
5.0
Stairs
27,627.60
100%
0%
100%
27,627.60
I.B
1.0
Columns
380,968.02
100%
0%
100%
380,968.02
2.0
Girders
205,594.35
100%
0%
100%
205,594.35
3.0
Beams
345,110.32
100%
0%
100%
345,110.32
4.0
Suspended Slabs
359,315.71
100%
0%
100%
359,315.71
5.0
Stairs
47,345.13
100%
0%
100%
47,345.13
I.C
Formworks
1.0
76,094.06
100%
0%
100%
76,094.06
2.0
52,181.25
100%
0%
100%
52,181.25
3.0
85,892.06
100%
0%
100%
85,892.06
4.0
178,054.50
100%
0%
100%
178,054.50
5.0
15,749.25
100%
0%
100%
15,749.25
2,315,402.85
100%
0%
100%
2,315,402.85
77,272.45
80%
20%
100%
61,817.96
15,454.49
Total ( I )
II.
II.A
1.0
2.0
480,536.01
80%
20%
100%
384,428.81
96,107.20
3.0
Concrete topping
103,433.76
80%
20%
100%
82,747.01
20,686.75
II.B
Wall Finishes
1.0
WF-1
401,011.96
80%
20%
100%
320,809.57
80,202.39
2.0
WF-2
125,871.55
80%
20%
100%
100,697.24
25,174.31
WF-3
4.0
WF-4
5.0
BF-1
30,561.58
80%
20%
100%
24,449.27
6,112.32
433,231.81
80%
20%
100%
346,585.45
86,646.36
16,031.00
0%
100%
100%
131,403.60
30%
70%
100%
39,421.08
91,982.52
21,734.31
50%
50%
100%
10,867.16
10,867.16
208,656.00
50%
50%
100%
104,328.00
104,328.00
104,976.60
50%
50%
100%
52,488.30
52,488.30
232,929.65
50%
50%
100%
116,464.82
116,464.82
14,222.97
50%
50%
100%
7,111.49
7,111.49
134,359.01
100%
0%
100%
134,359.01
561,420.43
100%
0%
100%
561,420.43
16,031.00
stained finish
6.0
II.C
1.0
2.0
3.0
4.0
5.0
II.D
1.0
Waterproofing
WP-3
Self-adhearing rubberized waterproofing membrane
( Bithuthene 3000/ Texself)
II.E
1.0
Masonry
CHB 150mm, 700 PSI
Item
No.
II.F
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Metal Works
1.0
82,800.00
50%
50%
100%
41,400.00
2.0
82,800.00
50%
50%
100%
41,400.00
41,400.00
3.0
SS Balcony railing
315,100.00
50%
50%
100%
157,550.00
157,550.00
II.G
41,400.00
Miscellaneous
1.0
Toilet partition-Phenolic
221,375.00
0%
100%
100%
2.0
Urinal partition-Phenolic
32,200.00
0%
100%
100%
32,200.00
3.0
Countertop
119,025.00
0%
100%
100%
119,025.00
4.0
7,590.00
0%
100%
100%
7,590.00
5.0
40,986.00
0%
100%
100%
40,986.00
6.0
72,967.50
0%
100%
100%
72,967.50
7.0
Mirror
62,686.50
0%
100%
100%
62,686.50
II.H
221,375.00
1.0
Sealant
69,517.50
100%
0%
100%
69,517.50
2.0
Compressible material
5,573.37
100%
0%
100%
5,573.37
3.0
5,347.50
100%
0%
100%
5,347.50
II.I
Others
1.0
116,910.15
100%
0%
100%
116,910.15
2.0
15,000.60
100%
0%
100%
15,000.60
3.0
Demolition of roof
23,000.00
100%
0%
100%
23,000.00
137,310.00
50%
50%
100%
68,655.00
68,655.00
24,840.00
50%
50%
100%
12,420.00
12,420.00
39,675.00
50%
50%
100%
19,837.50
19,837.50
II.J
1.0
1.1
Hollow Core
a.
900mm x 2100mmH
1.2
a.
2.0
2.1
3.0
1000mm x 2100mmH
Aluminum Glass Door, Powder Coated
1800mm x 2100mmH
Aluminum Awning Type Glass Windows
3.1
W1
2600mm x 600mmH
32,775.00
50%
50%
100%
16,387.50
16,387.50
3.2
W2
2300mm x 1200mmH
40,250.00
50%
50%
100%
20,125.00
20,125.00
3.3
W6
1200mm x 650mmH
28,980.00
50%
50%
100%
14,490.00
14,490.00
3.4
W8
2300mm x 650mmH
20,240.00
50%
50%
100%
10,120.00
10,120.00
3.5
28,750.00
50%
50%
100%
14,375.00
14,375.00
4.0
4.1
56,925.00
50%
50%
100%
28,462.50
28,462.50
4.2
43,125.00
50%
50%
100%
21,562.50
21,562.50
4.3
23,575.00
50%
50%
100%
11,787.50
11,787.50
27,485.00
II.K
1.0
900mm x 2100mmH
54,970.00
50%
50%
100%
27,485.00
2.0
3100mm x 2455mmH
74,347.50
50%
50%
100%
37,173.75
37,173.75
4,956,294.31
63%
37%
100%
3,126,575.95
1,829,718.36
387,527.00
0%
100%
100%
387,527.00
58,648.85
0%
100%
100%
58,648.85
22,254.80
0%
100%
100%
22,254.80
Total ( II )
III.
III.A
1.0
III.B
1.0
ELECTRICAL WORKS
Transformer
300 KVA,480V/230V,3,60 HZ- Dry Type Transformer -Delta Star
Panelboards and Circuit breaker - Square D
Panel PPC - Surface Mounted
Main CB: 150 AT,150AF,3,3P,230V, 60Hz
2.0
III.C
1.0
19,136.00
0%
100%
100%
19,136.00
2.0
12,592.50
0%
100%
100%
12,592.50
Item
No.
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
3.0
20 AT,2P,230V 60 Hz,NEMA 1
3,428.15
0%
100%
100%
4.0
8,234.00
0%
100%
100%
3,428.15
8,234.00
5.0
42,185.45
0%
100%
100%
42,185.45
6.0
112,037.60
0%
100%
100%
112,037.60
III.D
0%
100%
100%
127,098.00
42,366.00
0%
100%
100%
42,366.00
5,575.20
0%
100%
100%
5,575.20
1.0
2.0
3.0
4.0
22,011.00
0%
100%
100%
22,011.00
5.0
Wall Sconce
13,119.20
0%
100%
100%
13,119.20
6.0
2,564.50
0%
100%
100%
2,564.50
7.0
97,980.00
0%
100%
100%
97,980.00
1.0
5,043.90
0%
100%
100%
5,043.90
2.0
1,186.80
0%
100%
100%
1,186.80
3.0
3,324.65
0%
100%
100%
3,324.65
III.F
1.0
1.1
3.5 mm
60,246.20
50%
50%
100%
30,123.10
1.2
14.0 mm
16,215.00
50%
50%
100%
8,107.50
1.3
38.0 mm
129,347.40
0%
100%
100%
129,347.40
1.4
50.0 mm
36,225.00
0%
100%
100%
36,225.00
1.5
60.0 mm
17,186.75
0%
100%
100%
17,186.75
1.6
200.0 mm
1,957,760.00
0%
100%
100%
1,957,760.00
3,276.35
95%
5%
100%
3,112.53
163.82
III.G
1.0
1.1
2.0
20mm
30,123.10
8,107.50
2.1
110mm
190,966.70
95%
5%
100%
181,418.37
9,548.34
2.2
63mm
4,330.90
95%
5%
100%
4,114.36
216.55
2.3
25mm
2,244.80
95%
5%
100%
2,132.56
112.24
2.4
20mm
43,677.00
95%
5%
100%
41,493.15
2,183.85
3.0
3.1
110mm
3,049.80
95%
5%
100%
2,897.31
152.49
3.2
63mm
676.20
95%
5%
100%
642.39
33.81
3.3
40mm
368.00
95%
5%
100%
349.60
18.40
3.4
32mm
671.60
95%
5%
100%
638.02
33.58
3.5
25mm
425.50
95%
5%
100%
404.23
21.28
3.6
20mm
3,570.75
95%
5%
100%
3,392.21
178.54
14,996.00
95%
5%
100%
14,246.20
749.80
165.60
95%
5%
100%
157.32
8.28
4.0
PVC Elbow
4.1
110mm
4.2
63mm
5.0
PVC endbell
5.1
110mm
902.75
95%
5%
100%
857.61
45.14
5.2
63mm
69.00
95%
5%
100%
65.55
3.45
3,864.00
95%
5%
100%
3,670.80
193.20
897.00
95%
5%
100%
852.15
44.85
6.0
6.1
7.0
7.1
III.H
1.0
2,601.30
95%
5%
100%
2,471.24
130.07
2.0
9,539.25
95%
5%
100%
9,062.29
476.96
3.0
1,242.00
95%
5%
100%
1,179.90
62.10
Item
No.
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
4.0
8,776.80
0%
100%
100%
8,776.80
5.0
4,445.90
0%
100%
100%
4,445.90
5,520.00
0%
100%
100%
5,520.00
119.60
80%
20%
100%
95.68
23.92
4,853.00
80%
20%
100%
3,882.40
970.60
62.10
80%
20%
100%
49.68
12.42
1,966.50
60%
40%
100%
1,179.90
786.60
III.I
1.0
2.0
Octagonal Box
3.0
PVC PIPE
3.1
4.0
4.1
5.0
5.1
20 mm PVC Pipe
PVC Pipe adapter with locknut and bushing
20 mm PVC
Wires
1.25 mm TF Wire
III.J
1.0
11,573.60
0%
100%
100%
11,573.60
2.0
4,982.95
0%
100%
100%
4,982.95
3.0
Octagonal Box
1,076.40
60%
40%
100%
645.84
430.56
4.0
Pull Box
109.25
10%
90%
100%
10.93
98.33
5.0
PVC PIPE
6,066.25
80%
20%
100%
4,853.00
1,213.25
558.90
20%
80%
100%
111.78
447.12
579.60
5.1
6.0
6.1
7.0
20 mm PVC Pipe
PVC pipe adapter adapter with locknut and bushing
20 mm PVC
Conduits and Fittings
7.1
579.60
0%
100%
100%
7.2
15 mm St. Connector
134.55
0%
100%
100%
3,408.60
40%
60%
100%
8.0
III.K
1.0
1,363.44
134.55
2,045.16
Equipment/Devices
1.1
4,986.40
0%
100%
100%
4,986.40
1.2
14,218.60
0%
100%
100%
14,218.60
1.3
38,681.40
0%
100%
100%
38,681.40
1.4
9,857.80
0%
100%
100%
9,857.80
1.5
9,832.50
0%
100%
100%
9,832.50
2.0
PVC Pipe
2.1
25mm
6,173.20
40%
60%
100%
2,469.28
2.2
32mm
7,247.30
40%
60%
100%
2,898.92
4,348.38
2.3
40mm
43,849.50
30%
70%
100%
13,154.85
30,694.65
2.4
450.80
0%
100%
100%
2.5
104.65
0%
100%
100%
2.6
1,690.50
15%
85%
100%
253.58
2.7
Square Box
2.8
3.0
134.55
15%
85%
100%
20.18
1,840.00
0%
100%
100%
3,703.92
450.80
104.65
1,436.93
114.37
1,840.00
3.1
25mm
2,127.50
60%
40%
100%
1,276.50
851.00
3.2
30mm
335.80
30%
70%
100%
100.74
235.06
3.3
40mm
184.00
30%
70%
100%
55.20
128.80
22,287.00
40%
60%
100%
8,914.80
13,372.20
10,101.60
40%
60%
100%
4,040.64
6,060.96
255.30
40%
60%
100%
102.12
1,859.55
0%
100%
100%
4.0
III.L
1.0
2.0
PVC Pipe Adapter with Locknut & Bushing ; 25mm PVC Pipe
3.0
Telephone Outlet
4.0
Utility Box
5.0
Cat 5e Cable
III.M
CCTV System
1.0
CCTV PIPE
300.15
40%
60%
100%
120.06
3,606.40
0%
100%
100%
153.18
1,859.55
180.09
3,606.40
1.1
11,785.20
40%
60%
100%
4,714.08
7,071.12
1.2
20,382.60
40%
60%
100%
8,153.04
12,229.56
Item
No.
Description of Work
2.0
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
2.1
340.40
40%
60%
100%
136.16
2.2
124.20
40%
60%
100%
49.68
204.24
74.52
3.0
Square Box
241.50
15%
85%
100%
36.23
205.28
4.0
128.80
15%
85%
100%
19.32
109.48
5.0
59.80
15%
85%
100%
8.97
6.0
Pullbox 300x300x300
1,265.00
0%
100%
100%
7.0
Pullbox 10x10x6
5,313.00
0%
100%
8.0
2,808.30
15%
85%
9.0
1,759.50
15%
5,175.00
22,951.70
III.N
III.O
III.P
IV.
50.83
1,265.00
100%
5,313.00
100%
421.25
2,387.06
85%
100%
263.93
1,495.58
40%
60%
100%
2,070.00
3,105.00
40%
60%
100%
9,180.68
13,771.02
6,900.00
0%
100%
100%
3,804,421.95
10%
90%
100%
69,385.25
0%
100%
100%
69,385.25
382,041.21
6,900.00
3,422,380.74
IV.A
Plumbing Fixtures
1.0
Water closet, white flush Valve, floor mounted complete with seat
and cover, Flush Valve and all standard accessories
American Standard, New Linear
2.0
53,319.75
0%
100%
100%
53,319.75
3.0
57,021.60
0%
100%
100%
57,021.60
51,460.20
0%
100%
100%
51,460.20
5.0
Urinal, wall mounted, with flush valve, American Std. washbrook Jr.
35,760.40
0%
100%
100%
35,760.40
6.0
19,412.00
0%
100%
100%
19,412.00
7.0
19,061.25
0%
100%
100%
19,061.25
IV.B
Sanitary Works
1.0
1.1
a.
160 mm
14,800.50
45%
55%
100%
6,660.23
8,140.28
b.
110 mm
15,835.50
45%
55%
100%
7,125.98
8,709.53
c.
63 mm
8,004.00
45%
55%
100%
3,601.80
4,402.20
1.2
a.
1/4 x 160mm
1,362.75
60%
40%
100%
817.65
545.10
b.
1/4 x 110mm
1,353.55
60%
40%
100%
812.13
541.42
c.
1/4 x 63mm
1,642.20
60%
40%
100%
985.32
656.88
d.
1/8 x 160mm
818.80
60%
40%
100%
491.28
327.52
e.
1/8 x 110mm
1,497.30
60%
40%
100%
898.38
598.92
f.
1/8 x 63mm
756.70
60%
40%
100%
454.02
302.68
1.3
a.
160 x 160 mm
2,766.90
60%
40%
100%
1,660.14
1,106.76
b.
160 x 110 mm
3,404.00
60%
40%
100%
2,042.40
1,361.60
c.
160 x 63 mm
6,476.80
60%
40%
100%
3,886.08
2,590.72
d.
110 x 110 mm
2,227.55
60%
40%
100%
1,336.53
891.02
e.
110 x 63 mm
4,572.40
60%
40%
100%
2,743.44
1,828.96
231.15
60%
40%
100%
138.69
92.46
f.
1.4
63 x 63 mm
Tee Pvc Series 1000
a.
110 x 63 mm
1,094.80
60%
40%
100%
656.88
437.92
b.
63 x 63 mm
2,898.00
60%
40%
100%
1,738.80
1,159.20
3,229.20
60%
40%
100%
1,937.52
1,291.68
1.5
a.
Item
No.
1.6
a.
1.7
a.
1.8
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
13,972.50
20%
80%
100%
2,794.50
11,178.00
1,384.60
20%
80%
100%
276.92
1,107.68
a.
150 mm
519.80
20%
80%
100%
103.96
415.84
b.
100 mm
748.65
20%
80%
100%
149.73
598.92
c.
50 mm
54.05
20%
80%
100%
10.81
43.24
2,110.25
20%
80%
100%
422.05
1,688.20
1.9
a.
1.10
a.
Ground Clean-out
150 mm
Grease Trap
12,605.15
20%
80%
100%
2,521.03
10,084.12
1.11
61,989.60
20%
80%
100%
12,397.92
49,591.68
1.12
Excavation / Backfill
10,062.50
20%
80%
100%
2,012.50
8,050.00
1.13
2,300.00
20%
80%
100%
460.00
1,840.00
2.0
10.0 GPM
Vent Line
2.1
a.
90mm
2,898.00
60%
40%
100%
1,738.80
1,159.20
b.
63mm
14,955.75
60%
40%
100%
8,973.45
5,982.30
2.2
a.
1/4 x 90mm
88.55
60%
40%
100%
53.13
35.42
b.
1/4 x 63mm
4,692.00
60%
40%
100%
2,815.20
1,876.80
153.18
2.3
a.
90 x 90mm
382.95
60%
40%
100%
229.77
b.
90 x 63mm
869.40
60%
40%
100%
521.64
347.76
c.
63 x 63mm
2,898.00
60%
40%
100%
1,738.80
1,159.20
2.4
a.
2.5
2.6
IV.C
1.0
393.30
60%
40%
100%
235.98
157.32
17,825.00
60%
40%
100%
10,695.00
7,130.00
805.00
20%
80%
100%
161.00
644.00
Distrbution Line
PPRC Pipe, PN 20 "Boreplus" by Unipipe
1.1
50 mm
21,031.20
20%
80%
100%
4,206.24
16,824.96
1.2
40 mm
1,536.40
20%
80%
100%
307.28
1,229.12
1.3
32mm
9,844.00
20%
80%
100%
1,968.80
7,875.20
1.4
25mm
4,140.00
35%
65%
100%
1,449.00
2,691.00
1.5
20mm
4,655.20
35%
65%
100%
1,629.32
3,025.88
2.0
PPRC Bend PN 20
2.1
50 mm
1,207.50
20%
80%
100%
241.50
966.00
2.2
32mm
1,048.80
20%
80%
100%
209.76
839.04
2.3
25mm
131.10
35%
65%
100%
45.89
85.22
2.4
20mm
1,311.00
35%
65%
100%
458.85
852.15
3.0
PPRC Tee, PN 20
3.1
50 x 50 mm
1,031.55
20%
80%
100%
206.31
825.24
3.2
50 x 40 mm
740.60
20%
80%
100%
148.12
592.48
3.3
50 x 32 mm
327.75
20%
80%
100%
65.55
262.20
3.4
50 x 20 mm
632.50
20%
80%
100%
126.50
506.00
3.4
40 x 32 mm
741.75
20%
80%
100%
148.35
593.40
3.5
40 x 25 mm
6,697.60
20%
80%
100%
1,339.52
5,358.08
3.6
32 x 32 mm
190.90
20%
80%
100%
38.18
152.72
3.7
32 x 20 mm
223.10
20%
80%
100%
44.62
178.48
3.8
25 x 25 mm
56.35
35%
65%
100%
19.72
36.63
3.8
25 x 20 mm
442.75
35%
65%
100%
154.96
287.79
3.9
6,468.75
35%
65%
100%
2,264.06
4,204.69
3.10
2,300.00
20%
80%
100%
460.00
1,840.00
Item
No.
3.11
4.0
Description of Work
32 mm x 1 Faucet Tee
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
5,287.70
20%
80%
100%
1,057.54
4,230.16
4.1
50 x 50 mm
2,915.25
20%
80%
100%
583.05
2,332.20
4.2
50 x 32 mm
233.45
20%
80%
100%
46.69
186.76
4.3
40 x 40 mm
207.00
20%
80%
100%
41.40
165.60
4.4
40 x 25 mm
97.75
20%
80%
100%
19.55
78.20
4.5
32 x 32 mm
586.50
20%
80%
100%
117.30
469.20
4.6
25 x 25 mm
358.80
35%
65%
100%
125.58
233.22
4.7
25 x 20 mm
85.10
35%
65%
100%
29.79
55.32
5.0
5.1
32mm
1,967.65
20%
80%
100%
393.53
1,574.12
5.2
25mm
1,092.50
35%
65%
100%
382.38
710.13
6.0
Male adapter
6.1
50 mm
7,831.50
20%
80%
100%
1,566.30
6,265.20
6.2
40 mm
1,750.30
20%
80%
100%
350.06
1,400.24
6.3
32mm
4,360.80
20%
80%
100%
872.16
3,488.64
6.4
25mm
591.10
35%
65%
100%
206.89
384.22
6.5
20mm
2,507.00
35%
65%
100%
877.45
1,629.55
7.0
7.1
50 mm
6,325.00
20%
80%
100%
1,265.00
5,060.00
7.2
40 mm
5,799.45
20%
80%
100%
1,159.89
4,639.56
7.3
32mm
1,403.00
20%
80%
100%
280.60
1,122.40
7.4
25mm
3,381.00
20%
80%
100%
676.20
2,704.80
7.5
20mm
730.25
20%
80%
100%
146.05
584.20
7.6
12mm
3,306.25
20%
80%
100%
661.25
2,645.00
8.0
Pipe Clamps
8.1
63 mm
9,611.70
20%
80%
100%
1,922.34
7,689.36
8.2
50 mm
800.40
20%
80%
100%
160.08
640.32
8.3
40 mm
800.40
20%
80%
100%
160.08
640.32
8.4
32mm
5,202.60
20%
80%
100%
1,040.52
4,162.08
8.5
25mm
3,201.60
35%
65%
100%
1,120.56
2,081.04
8.6
20mm
6,403.20
35%
65%
100%
2,241.12
4,162.08
1,207.50
20%
80%
100%
241.50
966.00
48,300.00
35%
65%
100%
16,905.00
31,395.00
1,868.75
35%
65%
100%
654.06
1,214.69
9.0
Excavation / Backfill
10.0
Teflon Tape, Pipe Hanger Support & Consumables and tools rental
11.0
IV.D
1.0
1.1
43,125.00
0%
100%
100%
43,125.00
2.0
Work to Existing
8,625.00
0%
100%
100%
8,625.00
3.0
Excavation / Backfill
1,207.50
0%
100%
100%
1,207.50
4.0
Check Valve 50
3,565.00
0%
100%
100%
3,565.00
5.0
Strainer 50
8,395.00
0%
100%
100%
8,395.00
6.0
5,750.00
0%
100%
100%
5,750.00
IV.E
1.0
50 mm
Drainage
PVC Pipe Series 1000 , "Crown"
1.1
250 mm
11,435.60
20%
80%
100%
2,287.12
9,148.48
1.2
210mm
25,978.50
20%
80%
100%
5,195.70
20,782.80
1.3
110mm
27,634.50
20%
80%
100%
5,526.90
22,107.60
1.4
90mm
33,948.00
20%
80%
100%
6,789.60
27,158.40
1,107.45
20%
80%
100%
221.49
885.96
531.30
20%
80%
100%
106.26
425.04
80%
100%
357.19
1,428.76
2.0
2.1
1/4 x 110mm
2.2
1/4 x 90mm
2.3
1/8 x 250mm
1,785.95
20%
2.4
1/8 x 210mm
1,665.20
20%
80%
100%
333.04
1,332.16
2.5
1/8 x 100mm
2,032.05
20%
80%
100%
406.41
1,625.64
Item
No.
2.6
3.0
Description of Work
1/8 x 90mm
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
885.50
20%
80%
100%
177.10
This Period
708.40
3.1
3,941.05
20%
80%
100%
788.21
3,152.84
3.2
210 x 110 mm
18,000.95
20%
80%
100%
3,600.19
14,400.76
3.3
110 x 110mm
3.4
110 x 90mm
3.5
4.0
90 x 90mm
514.05
20%
80%
100%
102.81
411.24
2,691.00
20%
80%
100%
538.20
2,152.80
125.35
20%
80%
100%
25.07
100.28
4.1
110 mm
641.70
20%
80%
100%
128.34
513.36
4.2
90 mm
80.50
20%
80%
100%
16.10
64.40
4.3
63 mm
54.05
20%
80%
100%
10.81
43.24
427.80
20%
80%
100%
85.56
342.24
5.0
5.1
6.0
6.1
210 x 110 mm
578.45
20%
80%
100%
115.69
462.76
6.2
250 x 110 mm
3,662.75
20%
80%
100%
732.55
2,930.20
7.0
7.1
Deck Drain
18,188.40
20%
80%
100%
3,637.68
14,550.72
8.0
50,896.70
20%
80%
100%
10,179.34
40,717.36
9.0
Excavation / Backfill
15,295.00
20%
80%
100%
3,059.00
12,236.00
10.0
2,875.00
20%
80%
100%
575.00
2,300.00
IV.F
1.0
75 mmn
1.1
90mm
6,210.00
20%
80%
100%
1,242.00
4,968.00
1.2
63mm
2,501.25
20%
80%
100%
500.25
2,001.00
93.84
2.0
2.1
1/4 x 63mm
117.30
20%
80%
100%
23.46
2.2
1/8 x 90mm
80.50
20%
80%
100%
16.10
64.40
2.3
1/8 x 63mm
270.25
20%
80%
100%
54.05
216.20
308.20
20%
80%
100%
61.64
246.56
54.05
20%
80%
100%
10.81
43.24
54.05
20%
80%
100%
10.81
43.24
3.0
3.1
4.0
4.1
5.0
5.1
6.0
6.1
32 mm
499.10
20%
80%
100%
99.82
399.28
6.2
25 mm
1,495.00
20%
80%
100%
299.00
1,196.00
57.50
20%
80%
100%
11.50
46.00
94.30
20%
80%
100%
18.86
75.44
7.0
7.2
8.0
8.1
9.0
9.1
32 mm
349.60
20%
80%
100%
69.92
279.68
9.2
25 mm
233.45
20%
80%
100%
46.69
186.76
10.0
10.1
50 mm
7,521.00
20%
80%
100%
1,504.20
6,016.80
10.2
32 mm
2,463.30
20%
80%
100%
492.66
1,970.64
10.3
25 mm
5,951.25
20%
80%
100%
1,190.25
4,761.00
12.0
4,600.00
20%
80%
100%
920.00
3,680.00
13.0
Excavation / Backfill
5,796.00
20%
80%
100%
1,159.20
4,636.80
14.0
1,437.50
20%
80%
100%
287.50
1,150.00
Item
No.
IV.G
1.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
101,315.00
90%
10%
100%
91,183.50
10,131.50
52,325.00
90%
10%
100%
47,092.50
5,232.50
101,315.00
90%
10%
100%
91,183.50
10,131.50
84,467.50
90%
10%
100%
76,020.75
8,446.75
81,650.00
90%
10%
100%
73,485.00
8,165.00
90,447.50
90%
10%
100%
81,402.75
9,044.75
81,650.00
90%
10%
100%
73,485.00
8,165.00
107,640.00
90%
10%
100%
96,876.00
10,764.00
81,650.00
90%
10%
100%
73,485.00
8,165.00
49,335.00
90%
10%
100%
44,401.50
4,933.50
81,650.00
90%
10%
100%
73,485.00
8,165.00
82,225.00
90%
10%
100%
74,002.50
8,222.50
23,786.60
50%
50%
100%
11,893.30
11,893.30
68,020.20
50%
50%
100%
34,010.10
34,010.10
84,004.05
50%
50%
100%
42,002.03
42,002.03
84,004.05
50%
50%
100%
42,002.03
42,002.03
19,576.45
50%
50%
100%
9,788.23
9,788.23
100,570.95
50%
50%
100%
50,285.48
50,285.48
97,399.25
50%
50%
100%
48,699.63
48,699.63
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
IV.H
Ventilating Fan
1.0
TEF LI-1, Kruger brand, Model: KCE 300 M, Ceiling cassette fan
c/w Direct Driven Motor, 366 CMH, 0.032 kw,
( Male adult & Female Adult ).
2.0
TEF LI-2, Kruger brand, Model: KCE 600 M, Ceiling cassette fan
c/w Direct Driven Motor, 459 CMH, 0.085 kw,
( Primary/senior, Male & Female ).
3.0
4.0
5.0
6.0
7.0
Item
No.
IV.I
1.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Ventilating Ductworks
Fresh airduct, G.I Sheet
1.1
1200 X 300
12,830.55
50%
50%
100%
6,415.28
6,415.28
1.2
600 X 300
4,393.00
50%
50%
100%
2,196.50
2,196.50
1.3
300 X 200
2,297.70
50%
50%
100%
1,148.85
1,148.85
77,653.75
50%
50%
100%
38,826.88
38,826.88
2.0
2.1
3.0
3.1
1200 X 300
12,830.55
50%
50%
100%
6,415.28
6,415.28
3.2
600 X 300
6,586.05
50%
50%
100%
3,293.03
3,293.03
46,098.90
50%
50%
100%
23,049.45
23,049.45
2,076.90
50%
50%
100%
1,038.45
1,038.45
1,877.95
50%
50%
100%
938.98
938.98
4.0
4.1
5.0
5.4
6.0
6.1
7.0
7.1
1200 X 550
13,691.90
50%
50%
100%
6,845.95
6,845.95
7.2
1200 X 300
7,730.30
50%
50%
100%
3,865.15
3,865.15
13,800.00
50%
50%
100%
6,900.00
6,900.00
9,660.00
50%
50%
100%
4,830.00
4,830.00
8.0
8.1
10.0
10.1
11.0
11.1
AC Equipment
24,840.00
50%
50%
100%
12,420.00
12,420.00
11.2
EF Equipment
23,460.00
50%
50%
100%
11,730.00
11,730.00
Metal hanger, bracket, bolt & nut, paint, screw, expansion bolt, full
34,488.50
50%
50%
100%
17,244.25
17,244.25
12.0
28,934.00
0%
100%
100%
28,934.00
101,200.00
0%
100%
100%
101,200.00
19,665.00
0%
100%
100%
19,665.00
14,260.00
0%
100%
100%
14,260.00
29,095.00
20%
80%
100%
5,819.00
23,276.00
13,294.00
20%
80%
100%
2,658.80
10,635.20
4,945.00
0%
100%
100%
14.0
15.0
16.0
IV.J
1.0
Fire Protection
Fire Hose Cabinet Recessed type, 32" x 27" x 7", complete with
40mm x 30 meters long fire hose, double jacketed
40 mm brass angle valve, Giacomini Brand
40 mm Adjustable nozzle
Semi-automatic pin hose rack
10 lbs ABC type fire extinguisher ( Dry Chemical)
2.0
Fire hose valve, 65 mm, with cap and chain, Giacomini Brand
3.0
4.0
4,945.00
4.1
100 mm
7,693.50
40%
60%
100%
3,077.40
4,616.10
4.2
40 mm
7,935.00
40%
60%
100%
3,174.00
4,761.00
607.20
40%
60%
100%
242.88
364.32
2,705.49
5.0
Bend, 40 mm
6.0
Tee
6.1
100 x 65 mm
4,509.15
40%
60%
100%
1,803.66
6.2
100 x 40 mm
4,509.15
40%
60%
100%
1,803.66
2,705.49
22,287.00
40%
60%
100%
8,914.80
13,372.20
1,345.50
7.0
8.0
2,242.50
40%
60%
100%
897.00
9.0
Work to existing
8,050.00
40%
60%
100%
3,220.00
4,830.00
Total ( IV )
3,095,231.90
49%
51%
100%
1,503,702.97
1,591,528.93
Total ( E )
14,171,351.01
52%
48%
100%
7,327,722.98
6,843,628.02
Item
No.
Description of Work
F.
I.
I.A
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.0
Columns
96,393.00
100%
0%
100%
96,393.00
2.0
Girders
66,488.40
100%
0%
100%
66,488.40
3.0
Beams
142,540.20
100%
0%
100%
142,540.20
4.0
Roof beams
139,909.00
100%
0%
100%
139,909.00
5.0
Suspended slabs
178,415.60
100%
0%
100%
178,415.60
I.B
1.0
Columns
370,082.86
100%
0%
100%
370,082.86
2.0
Girders
140,353.72
100%
0%
100%
140,353.72
3.0
Beams
362,744.70
100%
0%
100%
362,744.70
4.0
Roof beams
327,754.51
100%
0%
100%
327,754.51
5.0
Suspended slabs
352,763.48
100%
0%
100%
352,763.48
I.C
Formworks
1.0
73,916.25
100%
0%
100%
73,916.25
2.0
44,850.00
100%
0%
100%
44,850.00
3.0
71,967.00
100%
0%
100%
71,967.00
4.0
83,778.94
100%
0%
100%
83,778.94
5.0
137,482.50
100%
0%
100%
137,482.50
1,207,482.28
50%
50%
100%
603,741.14
603,741.14
3,796,922.44
84%
16%
100%
3,193,181.30
603,741.14
I.D
1.0
Metal Works
Roof framing complete with steel trusses, rafters, purlins, cross
bracing, sag rods and other accessories
Total ( I )
II.
II.A
1.0
23,807.30
20%
80%
100%
4,761.46
19,045.84
2.0
189,937.39
20%
80%
100%
37,987.48
151,949.91
3.0
4.0
Concrete topping
II.B
16,592.32
20%
80%
100%
3,318.46
13,273.85
109,704.48
20%
80%
100%
21,940.90
87,763.58
Wall Finishes
1.0
WF-1
Smooth, plain cement plaster, semi-gloss latex paint finish
611,219.66
20%
80%
100%
122,243.93
488,975.73
2.0
WF-4
Semi-Gloss acrylic solvent base paint finish on cementitious
647,275.12
20%
80%
100%
129,455.02
517,820.10
BF-3Reslient baseboard
61,271.43
20%
80%
100%
12,254.29
49,017.14
4.0
68,754.13
20%
80%
100%
13,750.83
55,003.30
442,492.40
20%
80%
100%
88,498.48
353,993.92
12,001.58
20%
80%
100%
2,400.32
9,601.27
643,930.54
20%
80%
100%
128,786.11
515,144.43
II.C
1.0
Ceiling Finishes
CF-2
Waterproofing
WP-3
Masonry
CHB 150mm, 700 PSI
Metal Works
1.0
55,200.00
20%
80%
100%
11,040.00
44,160.00
2.0
SS Balcony railing
85,698.00
20%
80%
100%
17,139.60
68,558.40
II.G
Miscellaneous
1.0
Countertop
77,625.00
0%
100%
100%
77,625.00
2.0
Overhead cabinet
93,150.00
0%
100%
100%
93,150.00
3.0
Under cabinet
98,325.00
0%
100%
100%
98,325.00
Item
No.
II.H
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Roofing
1.0
2.0
Gutters
3.0
End flashing
4.0
Flashing
5.0
6.0
II.I
1,756,661.23
30%
70%
100%
526,998.37
1,229,662.86
682,007.50
30%
70%
100%
204,602.25
477,405.25
1,057,862.00
30%
70%
100%
317,358.60
740,503.40
1.0
Sealant
63,310.26
60%
40%
100%
37,986.16
25,324.10
2.0
Compressible material
5,336.00
60%
40%
100%
3,201.60
2,134.40
3.0
4,870.02
60%
40%
100%
2,922.01
1,948.01
137,310.00
20%
80%
100%
27,462.00
109,848.00
158,700.00
20%
80%
100%
31,740.00
126,960.00
II.J
1.0
1.1
a.
2.0
2.1
3.0
Hollow Core
900mm x 2100mmH
Aluminum Glass Door, Powder Coated
1800mm x 2100mmH
Aluminum Awning Type Glass Windows
3.1
W2
2300mm x 1200mmH
201,250.00
20%
80%
100%
40,250.00
161,000.00
3.2
W3
3200mm x 1200mmH
135,125.00
20%
80%
100%
27,025.00
108,100.00
3.3
W5
1400mm x 650mmH
11,500.00
20%
80%
100%
2,300.00
9,200.00
3.4
W7
6700mm x 1200mmH
56,350.00
20%
80%
100%
11,270.00
45,080.00
3.5
W9
3400mm x 650mmH
14,375.00
20%
80%
100%
2,875.00
11,500.00
3.6
28,750.00
20%
80%
100%
5,750.00
23,000.00
24.3%
75.7%
100.0%
1,835,317.85
5,715,073.49
22,254.80
0%
100%
100%
22,254.80
63,320.15
0%
100%
100%
63,320.15
Total ( II )
III.
III.A
1.0
7,550,391.35
ELECTRICAL WORKS
Panelboards and Circuit breaker - Square D
Panel LPD NEMA 1 - Surface Mounted
Main CB: 40AT,100AF,3,3P,230V, 60Hz
2.0
III.B
1.0
59,225.00
0%
100%
100%
59,225.00
2.0
14,352.00
0%
100%
100%
14,352.00
3.0
4,784.00
0%
100%
100%
4,784.00
4.0
19,136.00
0%
100%
100%
19,136.00
5.0
6.0
20 AT,2P,230V 60 Hz,NEMA 1
III.C
4,197.50
0%
100%
100%
4,197.50
10,284.45
0%
100%
100%
10,284.45
1.0
6,948.30
0%
100%
100%
6,948.30
2.0
158,872.50
0%
100%
100%
158,872.50
3.0
5,575.20
0%
100%
100%
5,575.20
4.0
22,011.00
0%
100%
100%
22,011.00
10,258.00
0%
100%
100%
10,258.00
5.0
III.D
1.0
1,780.20
0%
100%
100%
1,780.20
2.0
1,072.95
0%
100%
100%
1,072.95
3.0
593.40
0%
100%
100%
593.40
4.0
15,198.40
0%
100%
100%
15,198.40
III.E
1.0
1.1
3.5 mm
65,398.20
0%
100%
100%
65,398.20
1.2
5.5 mm
74,106.00
0%
100%
100%
74,106.00
1.3
8.0 mm
33,653.60
0%
100%
100%
33,653.60
Item
No.
III.F
1.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
1.1
32mm
46,949.90
80%
20%
100%
37,559.92
9,389.98
1.2
20mm
48,530.00
80%
20%
100%
38,824.00
9,706.00
1.3
25mm
24,131.60
80%
20%
100%
19,305.28
4,826.32
2.0
2.1
25mm
2,340.25
80%
20%
100%
1,872.20
468.05
2.2
32mm
5,278.50
80%
20%
100%
4,222.80
1,055.70
3.0
PVC Elbow
3.1
32mm
143.75
80%
20%
100%
115.00
28.75
3.2
25mm
346.15
80%
20%
100%
276.92
69.23
4.0
4.1
32mm
335.80
80%
20%
100%
268.64
67.16
4.2
25mm
851.00
80%
20%
100%
680.80
170.20
20mm
4,253.85
80%
20%
100%
3,403.08
850.77
4,186.00
80%
20%
100%
3,348.80
837.20
971.75
80%
20%
100%
777.40
194.35
4.3
5.0
6.0
III.G
1.0
6,203.10
80%
20%
100%
4,962.48
1,240.62
2.0
7,848.75
80%
20%
100%
6,279.00
1,569.75
3.0
1,242.00
80%
20%
100%
993.60
248.40
4.0
8,776.80
80%
20%
100%
7,021.44
1,755.36
4,445.90
80%
20%
100%
3,556.72
889.18
5,520.00
0%
100%
100%
119.60
0%
100%
100%
119.60
1,941.20
0%
100%
100%
1,941.20
5.0
III.H
1.0
2.0
Octagonal Box
3.0
4.0
5.0
III.I
1.0
2.0
3.0
Octagonal Box
4.0
Pull Box
5.0
PVC PIPE
5,520.00
62.10
0%
100%
100%
62.10
1,092.50
0%
100%
100%
1,092.50
13,020.30
0%
100%
100%
13,020.30
Paging Amplifier
53,475.00
0%
100%
100%
53,475.00
1,196.00
0%
100%
100%
1,196.00
109.25
0%
100%
100%
109.25
7,279.50
5.1
20 mm PVC Pipe
7,279.50
0%
100%
100%
5.2
25 mm PVC Pipe
3,647.80
0%
100%
100%
3,647.80
5.3
32 mm PVC Pipe
33,715.70
0%
100%
100%
33,715.70
6.0
6.1
20 mm PVC
310.50
0%
100%
100%
310.50
6.2
25 mm PVC
170.20
0%
100%
100%
170.20
6.3
32 mm PVC
167.90
0%
100%
100%
167.90
579.60
7.0
7.1
579.60
0%
100%
100%
7.2
15 mm St. Connector
134.55
0%
100%
100%
134.55
11,711.60
0%
100%
100%
11,711.60
8.0
III.J
1.0
Equipment/Devices
1.3
14,218.60
0%
100%
100%
14,218.60
1.4
70,915.90
0%
100%
100%
70,915.90
1.5
9,857.80
0%
100%
100%
9,857.80
1.6
3,277.50
0%
100%
100%
3,277.50
Item
No.
2.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
PVC Pipe
2.1
25mm
9,821.00
80%
20%
100%
7,856.80
1,964.20
2.2
32mm
11,343.60
80%
20%
100%
9,074.88
2,268.72
2.4
708.40
0%
100%
100%
708.40
2.5
164.45
0%
100%
100%
164.45
2.6
1,811.25
80%
20%
100%
2.7
Square Box
269.10
0%
100%
100%
269.10
2.8
920.00
0%
100%
100%
920.00
1,276.50
3.0
1,449.00
362.25
3.1
25mm
1,276.50
0%
100%
100%
3.2
32mm
335.80
0%
100%
100%
335.80
9,504.75
0%
100%
100%
9,504.75
29,463.00
0%
100%
100%
29,463.00
595.70
0%
100%
100%
595.70
4,338.95
0%
100%
100%
4,338.95
4.0
III.K
Telephone System
1.0
2.0
PVC Pipe Adapter with locknut and bushing ; 25mm PVC Pipe
3.0
Telephone Outlet
4.0
Utility Box
5.0
Cat 5e Cable
III.L
700.35
0%
100%
100%
700.35
10,336.20
0%
100%
100%
10,336.20
CCTV System
1.0
CCTV Pipe
1.1
26,657.00
0%
100%
100%
26,657.00
1.2
46,103.50
0%
100%
100%
46,103.50
2.0
2.1
680.80
0%
100%
100%
680.80
2.2
248.40
0%
100%
100%
248.40
3.0
Square Box
483.00
0%
100%
100%
483.00
4.0
257.60
0%
100%
100%
257.60
5.0
119.60
0%
100%
100%
119.60
6.0
Pullbox 300x300x300
1,265.00
0%
100%
100%
1,265.00
7.0
Pullbox 10x10x6
7,590.00
0%
100%
100%
7,590.00
8.0
3,744.40
0%
100%
100%
3,744.40
9.0
3,519.00
0%
100%
100%
3,519.00
III.M
2,875.00
0%
100%
100%
2,875.00
III.N
8,050.00
0%
100%
100%
8,050.00
III.O
3,450.00
0%
100%
100%
1,179,012.20
13%
87%
100%
21,758.00
0%
100%
100%
21,758.00
3,415.50
0%
100%
100%
3,415.50
300.15
0%
100%
100%
300.15
Total ( III )
IV.
151,848.76
3,450.00
1,027,163.44
IV.A
1.0
Plumbing Fixtures
Stainless steel sink, 2-bowl, 1-drainboard with faucet
IV.B
1.0
Sanitary Works
Sewer Pipe Line
1.1
a.
110 mm
b.
63 mm
1.2
a.
1/4 x 110mm
123.05
0%
100%
100%
123.05
b.
1/8 x 110mm
427.80
0%
100%
100%
427.80
1.3
a.
110 x 110 mm
171.35
0%
100%
100%
171.35
b.
110 x 63 mm
326.60
0%
100%
100%
326.60
119.60
0%
100%
100%
119.60
517.50
0%
100%
100%
517.50
1.4
a.
1.5
a.
Item
No.
1.6
a.
1.7
2.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Grease Trap
15.0 GPM
PVC Cement, Pipe Hangers Supprts and Consumables
16,016.05
0%
100%
100%
16,016.05
17,250.00
0%
100%
100%
17,250.00
Vent Line
2.1
a.
90mm
3,312.00
0%
100%
100%
3,312.00
b.
63mm
977.50
0%
100%
100%
977.50
531.30
2.2
a.
1/4 x 90mm
531.30
0%
100%
100%
b.
1/4 x 63mm
175.95
0%
100%
100%
175.95
9,631.25
0%
100%
100%
9,631.25
690.00
0%
100%
100%
690.00
2.3
2.4
IV.C
1.0
1.1
25mm
3,312.00
0%
100%
100%
3,312.00
1.2
20mm
2,327.60
0%
100%
100%
2,327.60
2.0
PPRC Bend PN 20
2.1
25mm
174.80
0%
100%
100%
174.80
2.2
20mm
448.50
0%
100%
100%
448.50
3.0
PPRC Tee, PN 20
3.1
25 x 20 mm
3.2
63.25
0%
100%
100%
63.25
776.25
0%
100%
100%
776.25
4.0
Excavation / Backfill
1,207.50
0%
100%
100%
1,207.50
5.0
Teflon Tape, Pipe Hanger Support & Consumables and tools rental
4,600.00
0%
100%
100%
4,600.00
6.0
575.00
0%
100%
100%
575.00
IV.D
1.0
Drainage
PVC Pipe Series 1000
1.1
110mm
6,210.00
0%
100%
100%
6,210.00
1.2
90mm
19,665.00
0%
100%
100%
19,665.00
63mm
1,400.70
0%
100%
100%
1,400.70
3,719.10
1.3
2.0
2.1
1/4 x 90mm
3,719.10
0%
100%
100%
2.2
1/4 x 63mm
293.25
0%
100%
100%
293.25
2.3
1/8 x 90mm
3,944.50
0%
100%
100%
3,944.50
1/8 x 63mm
432.40
0%
100%
100%
432.40
2.4
3.0
3.1
110 x 110mm
3.2
110 x 90mm
3.3
110 x 63mm
3.4
90 x 90mm
3.5
90 x 63mm
3.6
63 x 63 mm
4.0
4.1
5.0
5.1
6.0
6.1
7.0
8.0
IV.E
171.35
0%
100%
100%
171.35
1,449.00
0%
100%
100%
1,449.00
455.40
0%
100%
100%
455.40
4,011.20
0%
100%
100%
4,011.20
285.20
0%
100%
100%
285.20
77.05
0%
100%
100%
77.05
2,093.00
0%
100%
100%
2,093.00
24,150.00
0%
100%
100%
24,150.00
9,094.20
0%
100%
100%
9,094.20
48,875.00
0%
100%
100%
48,875.00
2,875.00
0%
100%
100%
2,875.00
1.0
1,800.90
0%
100%
100%
1,800.90
2.0
117.30
0%
100%
100%
117.30
3.0
308.20
0%
100%
100%
308.20
Item
No.
4.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
4.1
32 mm
1,140.80
0%
100%
100%
1,140.80
4.2
25 mm
2,870.40
0%
100%
100%
2,870.40
5.0
5.1
32 x 25 mm
115.00
0%
100%
100%
115.00
5.2
25 x 25 mm
55.20
0%
100%
100%
55.20
6.0
6.1
50 x 25 mm
47.15
0%
100%
100%
47.15
6.2
32 x 25 mm
186.30
0%
100%
100%
186.30
50 x 32 mm
98.90
0%
100%
100%
98.90
6.3
7.0
7.1
32 mm
480.70
0%
100%
100%
480.70
7.2
25 mm
767.05
0%
100%
100%
767.05
4,888.65
8.0
8.1
50 mm
4,888.65
0%
100%
100%
8.2
32 mm
9,149.40
0%
100%
100%
9,149.40
8.3
25 mm
17,077.50
0%
100%
100%
17,077.50
9.0
4,600.00
0%
100%
100%
4,600.00
10.0
1,437.50
0%
100%
100%
1,437.50
81,650.00
50%
50%
100%
40,825.00
40,825.00
25,415.00
50%
50%
100%
12,707.50
12,707.50
81,650.00
50%
50%
100%
40,825.00
40,825.00
46,345.00
50%
50%
100%
23,172.50
23,172.50
81,650.00
50%
50%
100%
40,825.00
40,825.00
57,557.50
50%
50%
100%
28,778.75
28,778.75
81,650.00
50%
50%
100%
40,825.00
40,825.00
76,245.00
50%
50%
100%
38,122.50
38,122.50
65,090.00
50%
50%
100%
32,545.00
32,545.00
94,394.30
50%
50%
100%
47,197.15
47,197.15
26,997.40
50%
50%
100%
13,498.70
13,498.70
37,375.00
50%
50%
100%
18,687.50
18,687.50
IV.F
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
Item
No.
13.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
26,997.40
50%
50%
100%
13,498.70
13,498.70
37,375.00
50%
50%
100%
18,687.50
18,687.50
26,997.40
50%
50%
100%
13,498.70
13,498.70
38,122.50
50%
50%
100%
19,061.25
19,061.25
38,175.40
50%
50%
100%
19,087.70
19,087.70
38,122.50
50%
50%
100%
19,061.25
19,061.25
86,450.10
50%
50%
100%
43,225.05
43,225.05
172,900.20
50%
50%
100%
86,450.10
86,450.10
84,159.30
50%
50%
100%
42,079.65
42,079.65
15.0
16.0
17.0
18.0
IV.G
1.0
Ventilating Fan
SF L2-1, Kruger Brand, model: CFT-FDA 225 C, centrifugal
In - line cabinet fan DIDW-FC, c/w Belt driven Motor,
2924 CMH, 0.75kw ( I.B. Common Room ).
2.0
3.0
IV.H
1.0
Ventilating Ductworks
Fresh airduct, G.I Sheet
1.1
1200 X 300
12,830.55
50%
50%
100%
6,415.28
6,415.28
1.2
800 X 300
6,274.40
50%
50%
100%
3,137.20
3,137.20
1.3
600 X 300
6,589.50
50%
50%
100%
3,294.75
3,294.75
4,276.85
2.0
2.1
1200 X 300
8,553.70
50%
50%
100%
4,276.85
2.2
800 X 300
6,212.30
50%
50%
100%
3,106.15
113,687.85
0%
100%
100%
113,687.85
3.0
4.0
3,106.15
24,063.75
0%
100%
100%
24,063.75
4.1
Duct tape
6,325.00
0%
100%
100%
6,325.00
4.2
Duct clip
2,875.00
0%
100%
100%
2,875.00
4.3
Cladding
58,822.50
0%
100%
100%
58,822.50
5.0
2,672.60
0%
100%
100%
2,672.60
6.0
2,408.10
0%
100%
100%
2,408.10
7.0
7,730.30
0%
100%
100%
7,730.30
8.0
Filter for Supply fan ; 24" X 24" X 1 " washable air filter
4,830.00
20%
80%
100%
966.00
3,864.00
9.0
Vibration Isolator
9.1
AC Equipment
20,700.00
20%
80%
100%
4,140.00
16,560.00
9.2
EF Equipment
31,280.00
30%
70%
100%
9,384.00
21,896.00
17,983.70
30%
70%
100%
5,395.11
12,588.59
10.0
Metal hanger, bracket, bolt & nut, paint, screw, expansion bolt, full
threaded round bar, angle bar, sealant and other miscellaneous.
11.0
22,908.00
0%
100%
100%
22,908.00
12.0
75,900.00
0%
100%
100%
75,900.00
13.0
29,497.50
0%
100%
100%
29,497.50
14.0
11,500.00
0%
100%
100%
11,500.00
Item
No.
IV.I
1.0
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
Fire Protection
Fire Hose Cabinet Recessed type, 32" x 27" x 7", complete with
29,095.00
0%
100%
100%
29,095.00
13,294.00
0%
100%
100%
13,294.00
Fire hose valve, 65 mm, with cap and chain, Giacomini Brand
3.0
3.1
9,890.00
0%
100%
100%
9,890.00
3.2
35,661.50
0%
100%
100%
35,661.50
4.0
4.1
100 mm
7,693.50
0%
100%
100%
7,693.50
4.2
40 mm
2,380.50
0%
100%
100%
2,380.50
607.20
0%
100%
100%
607.20
5.0
Bend, 40 mm
6.0
Tee
6.1
100 x 65 mm
4,509.15
0%
100%
100%
4,509.15
6.2
100 x 40 mm
4,509.15
0%
100%
100%
4,509.15
844.10
0%
100%
100%
844.10
1,951.55
0%
100%
100%
1,951.55
7.0
Flange
7.1
100 mm slip-on
7.2
100 mm Blind
8.0
2,242.50
0%
100%
100%
Total ( IV )
2,155,212.70
32%
68%
100%
692,774.84
1,462,437.87
2,242.50
Total ( F )
14,681,538.69
40%
60%
100%
5,873,122.75
8,808,415.94
Item
No.
G.
I.
I.A
1.0
Contract Amount
in Php
Description of Work
Accomplishment to date
Previous This Period To Date
This Period
External Works
Bleachers
1.1
Structural Excavation
1.2
42,310.80
100%
0%
100%
42,310.80
1.3
Soil Treatment
18,157.35
1.4
Water Proofing
100%
0%
100%
18,157.35
1.5
1.6
Formworks
331,683.00
30%
70%
100%
99,504.90
232,178.10
138,659.81
30%
70%
100%
41,597.94
1.7
97,061.87
97,453.36
30%
70%
100%
29,236.01
1.8
215,050.00
0%
100%
100%
215,050.00
230,000.00
0%
100%
100%
230,000.00
68,217.35
Landscaping
Restoration of affected Landscape / Lawn
External Staircases
3.1
62,895.80
30%
70%
100%
18,868.74
44,027.06
3.2
Formworks
41,757.94
30%
70%
100%
12,527.38
29,230.56
3.3
125,392.67
30%
70%
100%
37,617.80
87,774.87
41,699.00
100%
0%
100%
41,699.00
I.B
1.0
Excavation
2.0
3.0
Soil Treatment
16,339.20
100%
0%
100%
16,339.20
4.0
128,524.00
100%
0%
100%
128,524.00
5.0
101,749.13
100%
0%
100%
101,749.13
6.0
21,238.82
100%
0%
100%
21,238.82
7.0
27,600.00
10%
90%
100%
2,760.00
24,840.00
8.0
50,025.00
10%
90%
100%
5,002.50
45,022.50
9.0
14,490.00
100%
0%
100%
14,490.00
10.0
I.C
Refurbishment of Gate/Fence
I.D
Equipment - Crane
1,705,025.87
37%
63%
100%
631,623.57
II.
II.A
1,073,402.30
ARCHITECTURAL WORKS
External Works
1.0
2.0
Water Proofing
II.B
1.0
2.0
6,789.60
0%
100%
100%
6,789.60
74,351.18
0%
100%
100%
74,351.18
1,914.75
100%
0%
100%
117,645.00
0%
100%
100%
1,914.75
Total ( II )
200,700.53
1%
99%
100%
1,914.75
198,785.78
Total ( G )
1,905,726.40
33%
67%
100%
633,538.32
1,272,188.08
117,645.00
Item
No.
Description of Work
Contract Amount
in Php
Accomplishment to date
Previous This Period To Date
This Period
SUMMARY
A.
B.
8,622,640.17
94%
6%
100%
8,142,744.52
450,000.00
100%
0%
100%
450,000.00
C.
17,901,938.08
85%
15%
100%
15,167,758.67
2,734,179.41
D.
12,996,043.63
58%
42%
100%
7,594,707.18
5,054,800.63
E.
14,171,351.01
52%
48%
100%
7,327,722.98
6,843,628.02
F.
14,681,538.69
40%
60%
100%
5,873,122.75
8,808,415.94
G.
1,905,726.40
33%
67%
100%
633,538.32
1,272,188.08
70,729,237.97
64%
36%
100%
45,189,594.42
25,193,107.74
14,145,847.59
479,895.65
-
1,029,461.52
230,000.00
161,587.92
129,334.75
193,841.13
70,203.91
1,093,024.69
74,980.00
2,038,518.75
402,500.00
715,875.00
409,687.50
534,750.00
754,000.00
612,375.00
172,500.00
8,622,640.17
450,000.00
450,000.00
28,750.00
131,928.00
27,370.00
1,295,245.00
12,392.40
150,788.00
350,621.78
714,418.64
299,210.45
258,060.00
1,173,818.80
69,524.40
398,510.65
929,821.22
940,235.42
714,229.23
130,500.24
176,074.44
43,079.46
143,330.25
520,501.50
39,580.13
135,727.83
401,769.75
489,037.50
9,574,525.09
152,705.08
12,580.43
10,904.30
460,379.50
126,554.28
607,210.63
16,609.27
378,157.26
4,117.23
207,339.62
165,600.00
165,600.00
27,485.00
148,695.00
39,719.68
221,321.81
754,562.56
27,887.50
25,012.50
19,320.00
80,730.00
68,310.00
68,701.00
3,789,502.64
22,254.80
4,784.00
4,784.00
6,856.30
86,415.60
5,575.20
25,679.50
5,129.00
1,186.80
357.65
474.95
3,799.60
69,262.20
15,088.00
1,831.95
3,276.35
945.30
2,525.40
51,441.80
251.85
425.50
3,073.95
5,152.00
1,196.00
1,400.70
9,660.00
621.00
8,776.80
2,222.95
5,520.00
119.60
7,036.85
62.10
4,588.50
13,020.30
53,475.00
1,196.00
109.25
12,132.50
558.90
579.60
134.55
6,686.10
14,218.60
51,575.20
9,857.80
10,943.40
7,247.30
515.20
119.60
1,449.00
134.55
1,106.30
335.80
8,521.50
7,015.00
170.20
1,239.70
200.10
2,511.60
10,662.80
18,441.40
248.40
170.20
241.50
128.80
59.80
1,265.00
5,313.00
1,872.20
1,173.00
1,725.00
4,600.00
2,300.00
615,030.35
288,650.00
27,255.00
8,970.00
5,290.00
15,525.00
2,472.50
31,510.00
15,640.00
10,350.00
12,075.00
9,775.00
1,150.00
913,100.00
23,846.40
15,548.00
2,898.00
5,106.00
1,650.25
1,268.45
9,487.50
29,914.95
6,325.00
50,825.40
581.90
848.70
1,375.40
3,654.70
26,983.60
22,137.50
1,144.25
8,050.00
1,437.50
29,031.75
2,173.50
1,600.80
2,271.25
246.10
58.65
818.80
106.95
108.10
3,689.20
809.60
514.05
303.60
356.50
1,913.60
188.60
49.45
437.00
667.00
5,640.75
1,759.50
8,280.00
4,255.00
4,567.80
2,962.40
886.65
3,267.15
1,437.50
64,965.80
507.15
3,187.80
2,067.70
1,745.70
41,975.00
2,817.50
12,765.00
13,627.50
8,970.00
15,755.00
3,450.00
86,825.00
110,630.00
86,825.00
96,428.65
86,825.00
105,398.65
86,825.00
96,428.65
86,825.00
84,468.65
86,825.00
72,507.50
86,825.00
64,285.00
86,825.00
53,820.00
105,380.25
105,380.25
97,710.90
13,356.10
74,446.40
4,757.55
10,264.90
5,057.70
6,647.00
1,700.85
14,398.00
6,647.00
1,537.55
4,830.00
6,900.00
33,120.00
23,460.00
17,868.70
22,908.00
75,900.00
26,220.00
10,350.00
29,095.00
13,294.00
10,770.90
3,174.00
4,509.15
4,509.15
844.10
1,951.55
2,242.50
3,922,880.00
17,901,938.08
30,810.23
105,197.40
135,557.40
256,542.00
133,027.40
267,572.80
24,895.20
404,186.56
462,863.17
1,020,223.70
235,622.15
404,768.84
42,611.03
80,708.44
77,025.56
79,781.25
59,590.13
208,587.00
14,175.19
4,043,745.42
55,497.87
36,368.75
188,043.39
125,660.04
456,633.75
144,445.16
323,328.47
26,915.75
17,249.31
118,650.56
209,166.60
168,708.68
210,997.58
544,101.64
29,900.00
29,900.00
563,500.00
20,125.00
90,562.50
6,900.00
11,385.00
30,739.50
85,790.00
48,645.00
47,696.25
56,580.00
263,810.00
51,577.50
2,783.00
3,967.50
114,425.00
79,350.00
10,925.00
40,250.00
23,000.00
30,360.00
48,875.00
30,475.00
4,347,288.81
207,414.00
84,117.90
31,949.30
22,254.80
47,380.00
4,784.00
20,568.90
65,508.60
21,403.80
11,580.50
2,787.60
29,348.00
6,559.60
7,693.50
1,780.20
715.30
710.70
4,274.55
4,749.50
79,759.40
1,196.00
13,502.15
84,966.60
1,679.00
8,533.00
33,292.50
2,259.75
16,042.50
2,205.70
60,177.20
1,798.60
1,840.00
4,533.30
592.25
339.25
139.15
124.20
4,370.00
3,276.35
7,084.00
1,644.50
2,701.35
13,161.75
1,242.00
8,776.80
4,445.90
6,969.00
5,520.00
119.60
759.00
4,367.70
2,525.40
34,030.80
62.10
170.20
167.90
10,356.90
11,573.60
956.80
109.25
6,066.25
496.80
386.40
89.70
3,321.20
153,387.00
21,327.90
25,787.60
14,786.70
3,277.50
10,101.60
11,973.80
579.60
134.55
1,569.75
1,106.30
335.80
9,941.75
4,209.00
16,042.50
170.20
184.00
1,239.70
200.10
1,577.80
31,878.00
11,845.00
4,209.00
7,279.50
170.20
248.40
241.50
128.80
59.80
1,265.00
1,518.00
936.10
586.50
2,875.00
8,050.00
3,450.00
1,375,986.50
63,077.50
48,472.50
42,766.20
85,408.20
38,595.15
26,820.30
14,559.00
17,646.75
7,141.50
6,003.00
6,603.30
2,271.25
2,584.05
619.85
1,114.35
1,228.20
1,390.35
563.50
1,729.60
2,766.90
6,808.00
5,071.50
809.60
2,227.55
2,776.10
3,137.20
154.10
1,094.80
3,542.00
2,870.40
12,420.00
9,453.00
8,307.60
7,011.55
765.90
519.80
57,500.00
2,300.00
5,175.00
26,490.25
177.10
6,040.95
54.05
1,738.80
2,656.50
262.20
17,590.40
805.00
677,706.50
94,702.50
23,747.50
2,645.00
20,182.50
2,587.50
49,450.00
28,290.00
19,550.00
12,075.00
14,950.00
9,775.00
1,150.00
19,278.60
35,636.20
10,754.80
11,812.80
4,968.00
5,078.40
872.85
2,415.00
609.50
1,442.10
524.40
1,242.00
848.70
2,063.10
655.50
641.70
335.80
989.00
239.20
943.00
669.30
822.25
1,076.40
4,916.25
1,725.00
4,807.00
1,566.30
258.75
250.70
243.80
233.45
230.00
3,109.60
603.75
354.20
621.00
103.50
97.75
703.80
94.30
269.10
1,233.95
407.10
1,267.30
3,854.80
7,831.50
1,750.30
5,814.40
295.55
1,504.20
3,162.50
5,799.45
1,403.00
4,508.00
2,190.75
1,322.50
4,805.85
8,004.00
3,601.80
6,403.20
4,402.20
9,604.80
48,300.00
1,867.60
400.20
117.30
926.90
1,794.00
524.40
400.20
1,055.70
3,105.00
5,175.00
5,635.00
1,437.50
65,090.00
76,592.30
65,090.00
57,557.50
65,090.00
20,182.50
29,895.40
74,002.50
110,383.90
110,383.90
33,200.50
33,200.50
33,200.50
33,200.50
8,553.70
30,801.60
63,186.75
5,854.65
13,175.55
6,710.25
18,611.60
17,107.40
7,985.60
13,689.60
6,343.40
4,261.90
4,365.40
3,401.70
2,166.60
7,730.30
3,269.45
7,709.60
3,339.60
1,405.30
1,273.05
1,736.50
4,830.00
2,300.00
12,420.00
15,640.00
26,409.75
28,750.00
151,800.00
13,110.00
9,890.00
58,190.00
13,294.00
20,003.10
12,696.00
3,919.20
809.60
4,509.15
4,509.15
4,509.15
277.15
4,220.50
1,951.55
3,047.50
2,242.50
3,229,022.90
12,996,043.63
99,226.60
95,229.20
138,087.40
208,927.40
27,627.60
380,968.02
205,594.35
345,110.32
359,315.71
47,345.13
76,094.06
52,181.25
85,892.06
178,054.50
15,749.25
2,315,402.85
77,272.45
480,536.01
103,433.76
401,011.96
125,871.55
30,561.58
433,231.81
16,031.00
131,403.60
21,734.31
208,656.00
104,976.60
232,929.65
14,222.97
134,359.01
561,420.43
82,800.00
82,800.00
315,100.00
221,375.00
32,200.00
119,025.00
7,590.00
40,986.00
72,967.50
62,686.50
69,517.50
5,573.37
5,347.50
116,910.15
15,000.60
23,000.00
137,310.00
24,840.00
39,675.00
32,775.00
40,250.00
28,980.00
20,240.00
28,750.00
56,925.00
43,125.00
23,575.00
54,970.00
74,347.50
4,956,294.31
387,527.00
58,648.85
22,254.80
19,136.00
12,592.50
3,428.15
8,234.00
42,185.45
112,037.60
127,098.00
42,366.00
5,575.20
22,011.00
13,119.20
2,564.50
97,980.00
5,043.90
1,186.80
3,324.65
60,246.20
16,215.00
129,347.40
36,225.00
17,186.75
1,957,760.00
3,276.35
190,966.70
4,330.90
2,244.80
43,677.00
3,049.80
676.20
368.00
671.60
425.50
3,570.75
14,996.00
165.60
902.75
69.00
3,864.00
897.00
2,601.30
9,539.25
1,242.00
8,776.80
4,445.90
5,520.00
119.60
4,853.00
62.10
1,966.50
11,573.60
4,982.95
1,076.40
109.25
6,066.25
558.90
579.60
134.55
3,408.60
4,986.40
14,218.60
38,681.40
9,857.80
9,832.50
6,173.20
7,247.30
43,849.50
450.80
104.65
1,690.50
134.55
1,840.00
2,127.50
335.80
184.00
22,287.00
10,101.60
255.30
1,859.55
300.15
3,606.40
11,785.20
20,382.60
340.40
124.20
241.50
128.80
59.80
1,265.00
5,313.00
2,808.30
1,759.50
5,175.00
22,951.70
6,900.00
3,804,421.95
69,385.25
53,319.75
57,021.60
51,460.20
35,760.40
19,412.00
19,061.25
14,800.50
15,835.50
8,004.00
1,362.75
1,353.55
1,642.20
818.80
1,497.30
756.70
2,766.90
3,404.00
6,476.80
2,227.55
4,572.40
231.15
1,094.80
2,898.00
3,229.20
13,972.50
1,384.60
519.80
748.65
54.05
2,110.25
12,605.15
61,989.60
10,062.50
2,300.00
2,898.00
14,955.75
88.55
4,692.00
382.95
869.40
2,898.00
393.30
17,825.00
805.00
21,031.20
1,536.40
9,844.00
4,140.00
4,655.20
1,207.50
1,048.80
131.10
1,311.00
1,031.55
740.60
327.75
632.50
741.75
6,697.60
190.90
223.10
56.35
442.75
6,468.75
2,300.00
5,287.70
2,915.25
233.45
207.00
97.75
586.50
358.80
85.10
1,967.65
1,092.50
7,831.50
1,750.30
4,360.80
591.10
2,507.00
6,325.00
5,799.45
1,403.00
3,381.00
730.25
3,306.25
9,611.70
800.40
800.40
5,202.60
3,201.60
6,403.20
1,207.50
48,300.00
1,868.75
43,125.00
8,625.00
1,207.50
3,565.00
8,395.00
5,750.00
11,435.60
25,978.50
27,634.50
33,948.00
1,107.45
531.30
1,785.95
1,665.20
2,032.05
885.50
3,941.05
18,000.95
514.05
2,691.00
125.35
641.70
80.50
54.05
427.80
578.45
3,662.75
18,188.40
50,896.70
15,295.00
2,875.00
6,210.00
2,501.25
117.30
80.50
270.25
308.20
54.05
54.05
499.10
1,495.00
57.50
94.30
349.60
233.45
7,521.00
2,463.30
5,951.25
4,600.00
5,796.00
1,437.50
101,315.00
52,325.00
101,315.00
84,467.50
81,650.00
90,447.50
81,650.00
107,640.00
81,650.00
49,335.00
81,650.00
82,225.00
23,786.60
68,020.20
84,004.05
84,004.05
19,576.45
100,570.95
97,399.25
12,830.55
4,393.00
2,297.70
77,653.75
12,830.55
6,586.05
46,098.90
2,076.90
1,877.95
13,691.90
7,730.30
13,800.00
9,660.00
24,840.00
23,460.00
34,488.50
28,934.00
101,200.00
19,665.00
14,260.00
29,095.00
13,294.00
4,945.00
7,693.50
7,935.00
607.20
4,509.15
4,509.15
22,287.00
2,242.50
8,050.00
3,095,231.90
14,171,351.01
96,393.00
66,488.40
142,540.20
139,909.00
178,415.60
370,082.86
140,353.72
362,744.70
327,754.51
352,763.48
73,916.25
44,850.00
71,967.00
83,778.94
137,482.50
1,207,482.28
3,796,922.44
23,807.30
189,937.39
16,592.32
109,704.48
611,219.66
647,275.12
61,271.43
68,754.13
442,492.40
12,001.58
643,930.54
55,200.00
85,698.00
77,625.00
93,150.00
98,325.00
1,756,661.23
682,007.50
1,057,862.00
63,310.26
5,336.00
4,870.02
137,310.00
158,700.00
201,250.00
135,125.00
11,500.00
56,350.00
14,375.00
28,750.00
7,550,391.35
22,254.80
63,320.15
59,225.00
14,352.00
4,784.00
19,136.00
4,197.50
10,284.45
6,948.30
158,872.50
5,575.20
22,011.00
10,258.00
1,780.20
1,072.95
593.40
15,198.40
65,398.20
74,106.00
33,653.60
46,949.90
48,530.00
24,131.60
2,340.25
5,278.50
143.75
346.15
335.80
851.00
4,253.85
4,186.00
971.75
6,203.10
7,848.75
1,242.00
8,776.80
4,445.90
5,520.00
119.60
1,941.20
62.10
1,092.50
13,020.30
53,475.00
1,196.00
109.25
7,279.50
3,647.80
33,715.70
310.50
170.20
167.90
579.60
134.55
11,711.60
14,218.60
70,915.90
9,857.80
3,277.50
9,821.00
11,343.60
708.40
164.45
1,811.25
269.10
920.00
1,276.50
335.80
9,504.75
29,463.00
595.70
4,338.95
700.35
10,336.20
26,657.00
46,103.50
680.80
248.40
483.00
257.60
119.60
1,265.00
7,590.00
3,744.40
3,519.00
2,875.00
8,050.00
3,450.00
1,179,012.20
21,758.00
3,415.50
300.15
123.05
427.80
171.35
326.60
119.60
517.50
16,016.05
17,250.00
3,312.00
977.50
531.30
175.95
9,631.25
690.00
3,312.00
2,327.60
174.80
448.50
63.25
776.25
1,207.50
4,600.00
575.00
6,210.00
19,665.00
1,400.70
3,719.10
293.25
3,944.50
432.40
171.35
1,449.00
455.40
4,011.20
285.20
77.05
2,093.00
24,150.00
9,094.20
48,875.00
2,875.00
1,800.90
117.30
308.20
1,140.80
2,870.40
115.00
55.20
47.15
186.30
98.90
480.70
767.05
4,888.65
9,149.40
17,077.50
4,600.00
1,437.50
81,650.00
25,415.00
81,650.00
46,345.00
81,650.00
57,557.50
81,650.00
76,245.00
65,090.00
94,394.30
26,997.40
37,375.00
26,997.40
37,375.00
26,997.40
38,122.50
38,175.40
38,122.50
86,450.10
172,900.20
84,159.30
12,830.55
6,274.40
6,589.50
8,553.70
6,212.30
113,687.85
24,063.75
6,325.00
2,875.00
58,822.50
2,672.60
2,408.10
7,730.30
4,830.00
20,700.00
31,280.00
17,983.70
22,908.00
75,900.00
29,497.50
11,500.00
29,095.00
13,294.00
9,890.00
35,661.50
7,693.50
2,380.50
607.20
4,509.15
4,509.15
844.10
1,951.55
2,242.50
2,155,212.70
14,681,538.69
42,310.80
18,157.35
331,683.00
138,659.81
97,453.36
215,050.00
230,000.00
62,895.80
41,757.94
125,392.67
41,699.00
16,339.20
128,524.00
101,749.13
21,238.82
27,600.00
50,025.00
14,490.00
1,705,025.87
6,789.60
74,351.18
1,914.75
117,645.00
200,700.53
1,905,726.40
8,622,640.17
450,000.00
17,901,938.08
12,996,043.63
14,171,351.01
14,681,538.69
1,905,726.40
70,729,237.97
70,729,237.97
(14,145,847.59)
(7,072,923.80)
(1,146,082.59)
(3,213,333.28)
(2,221,157.36)
(3,190,950.23)
(5,440,520.90)
(16,419,693.01)
(10,183,920.89)
7,694,808.33