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OCEAN ADVENTURE

Design and Build of Sewage


Accomplishment Report as of

ITEM NO. DESCRIPTION


1.0 PRELIMIMNARIES
1.1 Mobilization
1.2 Demobilization
1.3 Discharge Permit
1.4 Safety and Housekeeping
TOTAL FOR PRELIMINARIES
2.0 A. CIVIL WORKS - STP Tank
2.1 Excavation/Hauling
2.2 Carpentry Works
2.2.1 1/2" thick ord. plywood
2.2.2 Bracing and Support (B.I. pipe & cocolumber)
2.3 Reinforcing Steel Bar
2.3.1 12mm diameter bar
2.3.2 16mm diameter bar
2.4 Concrete Pouring
2.5 Masonry
2.5.1 CHB Laying
2.5.2 Plastering
2.6 Waterproofing
2.7 Painting of External wall

B. CIVIL WORKS - Centralized Holding Tank


2.8 Excavation/Hauling
2.9 Carpentry Works
2.9.1 1/2" thick ord. plywood
2.9.2 Bracing and Support (B.I. pipe & cocolumber)
2.10 Reinforcing Steel Bar
2.10.1 12mm diameter bar
2.10.2 16mm diameter bar
2.11 Concrete Pouring
2.12 Masonry
2.12.1 Plastering
2.13 Waterproofing
TOTAL FOR CIVIL WORKS
3.0 EQUIPMENTS
3.1 Air Blower , Positive Displacement, Three Lobe
3.2 Transfer Pump, Submersible Sewage Type
3.2 Transfer Pump, Submersible Sewage Type
3.3 Decanter, Fixed Type
3.4 Diffusers, fine bubble
3.5 RAS Pump, Submersible Sewage Type
3.6 Chlorinator, Electronic Metering Pump
3.7 Effluent Pump, Submersible Sewage Type
3.8 Lift Pump, Submersible Sewage Type
3.9 Booster Pump
3.10 Multi Media Filter (MMF)
TOTAL FOR EQUIPMENTS
4.0 MECHANICAL WORKS
4.1 Piping and Piping Installation
4.2 Equipment Installation
4.3 Valves and Fittings
4.4 Bar Screen, SS materials, Manual
TOTAL FOR MECHANICAL WORKS
5.0 ELECTRICAL WORKS
5.1 Motor Control Center (MCC) w/ PLC
5.2 Individual Control for Holding Tank
5.2 Site wiring and Conduits
5.3 Equipment Interconnection
TOTAL FOR ELECTRICAL WORKS
6.0 ENGINEERING DESIGN AND PLANS
6.1 Engineering Design and Plans (Civil/Structural, Electrical, Mechanical, Process)
TOTAL FOR ENGINEERING DESIGN AND PLANS
7.0 TESTING AND COMMISSIONING
TOTAL FOR TESTING AND COMMISSIONING

GRAND TOTAL

STP2
TRENCH AND DRAINAGE
STP 2 PROJECT - TOTAL ACCOMPLISHMENT

Prepared by:

Engr. Teody Samudio


Project In-Charge
OCEAN ADVENTURE STP 2
nd Build of Sewage Treatment Plant
shment Report as of January 12, 2018

QTY UNIT AMOUNT % Wt. PREVIOUS (%) THIS BILLING (%) TO DATE (%)

1 lot 25,000.00 0.390625 100.00 100.00


1 lot 25,000.00 0.390625 - -
1 lot 80,000.00 1.25 - -
1 lot 25,000.00 0.390625 100.00 100.00
155,000.00 2.421875 -
-
1 lot 100,000.00 1.5625 100.00 100.00
-
1 lot 55,000.00 0.859375 100.00 100.00
1 lot 220,000.00 3.4375 100.00 100.00
-
1 lot 770,420.00 12.03781 100.00 100.00
1 lot 727,450.00 11.36641 100.00 100.00
1 lot 704,000.00 11 100.00 100.00
-
1 lot 54,500.00 0.851563 100.00 100.00
1 lot 75,000.00 1.171875 85.00 85.00
1 lot 50,000.00 0.78125 -
1 lot 15,000.00 0.234375 -
-
-
1 lot 80,000.00 1.25 100.00 100.00
-
1 lot 12,500.00 0.195313 100.00 100.00
1 lot 70,000.00 1.09375 100.00 100.00
-
1 lot 69,580.00 1.087188 100.00 100.00
1 lot 12,550.00 0.196094 100.00 100.00
1 lot 79,000.00 1.234375 100.00 100.00
-
1 lot 15,000.00 0.234375 30.00 60 90.00
1 lot 25,000.00 0.390625 -
3,135,000.00 48.98438 -
-
2 units 255,000.00 3.984375 100.00 100.00
3 units 195,000.00 3.046875 50.00 50 100.00
10 units 200,000.00 3.125 50.00 50 100.00
2 units 130,000.00 2.03125 50.00 50 100.00
1 lot 110,000.00 1.71875 - 100 100.00
2 units 90,000.00 1.40625 50.00 50 100.00
1 set 35,000.00 0.546875 50.00 50 100.00
2 units 120,000.00 1.875 50.00 50 100.00
2 units 130,000.00 2.03125 - 90 90.00
1 set 180,000.00 2.8125 - -
1 set 85,000.00 1.328125 - -
1,530,000.00 23.90625 -
-
1 lot 370,000.00 5.78125 10.00 60 70.00
1 lot 90,000.00 1.40625 - 10 10.00
1 lot 120,000.00 1.875 - 10 10.00
1 lot 60,000.00 0.9375 - -
640,000.00 10 -
-
1 lot 240,000.00 3.75 - -
1 lot 170,000.00 2.65625 - -
1 lot 130,000.00 2.03125 - -
1 lot 70,000.00 1.09375 - -
610,000.00 9.53125 -
-
1 lot 150,000.00 2.34375 - 100 100.00
150,000.00 2.34375 -
1 lot 180,000.00 2.8125 - -
180,000.00 2.8125

6,400,000.00 100

6,400,000.00 0.80
1,600,000.00 0.20
8,000,000.00

Noted by:

Paulo G. Maniebo
Project Manager
WT. % ACCOMPLISHED

0.39

0.39
0.78

1.56

0.86
3.44

12.04
11.37
11.00

0.85
1.00

1.25

0.20
1.09

1.09
0.20
1.23

0.21

47.38

3.98
3.05
3.13
2.03
1.72
1.41
0.55
1.88
1.83
0.00
0.00
19.56

4.05
0.14
0.19
0.00
4.38

0.00
0.00
0.00
0.00

2.34
2.34
0.00

74.44%

74.44%
64.15%
OCEAN ADVENTURE TRENCH
Supply, Delivery and Construct
ACCOMPLISHMENT REPORT AS OF 30 DECEMBER 201

ITEM
ACTIVITIES QTY UNIT
NO.
1.0 PRELIMIMNARIES
1.1 Mobilization 1 lot
1.2 Demobilization 1 lot
1.3 Safety and Housekeeping 1 lot
1.4 Delivery of Materials and Tools On-Site 1 lot
TOTAL FOR PRELIMINARIES
2.0 EARTHWORKS
2.1 Concrete cutting and excavation of 103.33m long trench foundation 1 lot
2.2 Concrete cutting and excavation of 206.66m long trench foundation 1 lot
2.3 Concrete cutting and excavation of 310.00m long trench foundation 1 lot
2.4 Levelling and Compaction of 103.33m long trench foundation 1 lot
2.5 Levelling and Compaction of 206.66m long trench foundation 1 lot
2.6 Levelling and Compaction of 310.00m long trench foundation 1 lot
TOTAL FOR EARTHWORKS
3.0 REINFORCING STEEL BAR
3.1 Rebar installation for 103.33m long trench flooring and CHB dowels 1 lot
3.2 Rebar installation for 206.66m long trench flooring and CHB dowels 1 lot
3.3 Rebar installation for 310.00m long trench flooring and CHB dowels 1 lot
3.4 Rebar placement for 103.33m long trench concrete cover 1 lot
3.5 Rebar placement for 206.66m long trench concrete cover 1 lot
3.6 Rebar placement for 310.00m long trench concrete cover 1 lot
TOTAL FOR REINFORCING STEEL BAR
4.0 CARPENTRY WORK
4.1 Formworks Installation for 103.33m long trench concrete cover 1 lot
4.2 Formworks Installation for 206.66m long trench concrete cover 1 lot
4.3 Formworks Installation for 310.00m long trench concrete cover 1 lot
4.4 Formworks Removal/Dismantling for 103.33m long trench concrete cover 1 lot
4.5 Formworks Removal/Dismantling for 206.66m long trench concrete cover 1 lot
4.6 Formworks Removal/Dismantling for 310.00m long trench concrete cover 1 lot
TOTAL FOR CARPENTRY WORKS
5.0 CONCRETING WORKS
5.1 Concrete pouring for 103.33m long trench flooring 1 lot
5.2 Concrete pouring for 206.66m long trench flooring 1 lot
5.3 Concrete pouring for 310.00m long trench flooring 1 lot
5.4 Concrete pouring for 103.33m long cast in place trench cover 1 lot
5.5 Concrete pouring for 206.66m long cast in place trench cover 1 lot
5.6 Concrete pouring for 310.00m long cast in place trench cover 1 lot
TOTAL FOR CONCRETING WORKS
6.0 MASONRY WORKS
6.1 6" CHB Laying and Plastering for 103.33m trench inside face of wall 1 lot
6.2 6" CHB Laying and Plastering for 206.66m trench inside face of wall 1 lot
6.3 6" CHB Laying and Plastering for 310.00m trench inside face of wall 1 lot
TOTAL FOR MASONRY WORKS
7.0 RESTORATION WORKS
7.1 Site Clearing, Backfilling and Compaction 1 lot
7.2 Hauling and Disposal of Excess Excavted Soil 1 lot
TOTAL FOR RESTORATION WORKS

GRAND TOTAL

Prepared by:

Ronald Allan Corpus


NTURE TRENCH
ry and Construct
RT AS OF 30 DECEMBER 2017

PREVIOUS THIS BILLING TOTAL WT. %


AMOUNT % Wt. TO DATE (%)
(%) (%) ACCOMPLISHED

25,000.00 1.5625 100 100 1.56


25,000.00 1.5625 0 0 0.00
10,000.00 0.625 100 100 0.63
30,000.00 1.875 80 20 100 1.88
90,000.00 5.625 4.06

85,000.00 5.3125 100 100 5.31


85,000.00 5.3125 80 20 100 5.31
85,000.00 5.3125 0 0 0.00
25,000.00 1.5625 100 100 1.56
25,000.00 1.5625 80 20 100 1.56
25,000.00 1.5625 0 0 0.00
330,000.00 20.625 13.75

76,000.00 4.75 100 100 4.75


64,000.00 4 70 30 100 4.00
58,000.00 3.625 0 0 0.00
32,000.00 2 30 60 90 1.80
32,000.00 2 0 60 60 1.20
32,000.00 2 0 0 0.00
294,000.00 18.375 11.75

35,000.00 2.1875 30 60 90 1.97


35,000.00 2.1875 0 60 60 1.31
35,000.00 2.1875 0 0 0.00
25,000.00 1.5625 0 100 100 1.56
25,000.00 1.5625 0 100 100 1.56
25,000.00 1.5625 0 0 0.00
180,000.00 11.25 6.41

78,000.00 4.875 100 100 4.88


78,000.00 4.875 100 100 4.88
78,000.00 4.875 0 0 0.00
45,000.00 2.8125 30 60 90 2.53
45,000.00 2.8125 0 60 60 1.69
45,000.00 2.8125 0 0 0.00
369,000.00 23.0625 13.97

85,000.00 5.3125 100 100 5.31


85,000.00 5.3125 20 80 100 5.31
85,000.00 5.3125 0 0 0.00
255,000.00 15.9375 10.63

32,000.00 2 30 40 70 1.40
50,000.00 3.125 50 20 70 2.19
82,000.00 5.125 3.59
1,600,000.00 100 64.15%