RUDHIL

CONTRACTOR : RUDHIL CONSTRUCTION & ENTERPRISES, INC.

ITEM NO. DESCRIPTION UNIT

A.1.1(3) CONSTRUCTION OF FIELD OFFICE FOR ENGINEER L.S.

B.3 PERMITS AND CLEARANCES L.S.
B.5 PROJECT BILLBOARD / SIGNBOARD EACH
B.7(2) OCCUPATIONAL SAFETY AND HEALTH L.S.
B.9 MOBILIZATION/DEMOBILIZATION L.S.
B.4(10) CONSTRUCTION SURVEY AND STAKING L.S.
801 (1) REMOVAL STRUCTURE & OBSTRUCTION L.S.
103 (5)A SHORING, CRIBBING AND OTHER RELATED WORKS L.S.
803(1) STRUCTURE EXCAVATION cu.m.
804 (1) EMBANKMENT FROM STRUCTURE EXCAVATION cu.m.
804 (1)B EMBANKMENT FROM BORROW cu.m.
804 (4) GRAVEL FILL cu.m.
506 (1) STONE MASONRY cu.m.
900 (1) C1 STRUCTURAL CONCRETE (READY MIX, CLASS A) cu.m.
902 (1) REINFORCING STEEL, GRADE 40 KGS
903 (2) FORMWORKS AND FALSEWORKS sq.m.
1000 (1) SOIL POISONING L.S.
1046 (2) A1 100MM CHB NON LOAD BEARING sq.m.
1046 (2) A2 150MM CHB NIN LOAD BEARING sq.m.
1010 (4) WOODEN DOORS L.S.
1009 (1)A JALOUSIE WINDOWS sq.m.
1005 (1) STEEL CASEMENT WINDOW sq.m.
1005(5) WINDOW GRILLES sq.m.
1004 (1) ROUGH HARDWARE L.S.
1003 (17) CARPENTRY AND JOINERY WORKS (BLACKBOARD) L.S.
1021 (1)C PLAIN CEMENT FINISH FINISH WITH FLOOR HARDENER sq.m.
1027 (1) PLAIN CEMENT PLASTER FINISH sq.m.
1051 (5) METAL RAILING M
1051 (2)B CONCRETE RAILING BALLUSTER M
1003 (1)A1 FIBER CEMENT BOARD CEILING ON METAL FRAME sq.m.
1038 (1) REFLECTIVE INSULATION sq.m.
1018 (1) GLAZED TILES AND TRIMS sq.m.
1018 (2) UNGLAZED TILES sq.m.
1032 (1)A MASONRY / CONCRETE PAINTNG sq.m.
1032 (1)B WOOD PAINTING sq.m.
1032 (1) C METAL PAINTING sq.m.
1014 (1) B1 PRE-PAINTEDMETAL SHEETS, LONG SPAN, CORRUGATED,.05MM THK sq.m.
1013 (2) A1 FABRICTED METAL ROOFING ACCESSORY (RIDGEROLL,0.60MM THK.) M
1013 (2) A2 FABRICTED METAL ROOFING ACCESSORY (FLASHING,0.60MM THK.) M
1013 (2) B1 FABRICTED METAL ROOFING ACCESSORY (GUTTER,0.60MM THK.) M
1047 (2) A STRUCTURAL STEEL TRUSSES KGS.
1047 (2) B STRUCTURAL STEEL PURLINS KGS
1003 (11) B1 FASCIA BOARD M
1047 (6) METAL STRUCTURE ACCESSORIES, STEEL PLATES KGS
1047 (7) B METAL STRUCTURE ACCESSORIES, SAG RODS KGS
1047 (4) METAL STRUCTURE ACCESSORIES, CROSS BRACING KGS
1047 (3) C METAL STRUCTURE ACCESSORIES, TURN BUCKLES PCS
1001 (8 SEWER LINE WORKS L.S.
1002 (24) COLD WATER LINE WORKS L.S.
1001 (9) DOWNSPOUT / STORM DRAIN L.S.
1002 (4) SANITARY / PLUMBING FIXTURES L.S.
1001 (11) SEPTIC VAULT "TYPE E" L.S.
1001 (5) B CATCH BASIN UNITS
1202 (1) FIRE PROTECTION SYSTEM / AUTOMATIC SPRINKLER SYSTEM L.S.
1100 (10) CONDUITS, BOX AND FITTINGS L.S.
1101 (33) WIRES AND WIRING DEVICES L.S.
1102 (1) PANEL BOARD L.S.
1103 (1) LIGHTING FIXTURES L.S.
1208 (1) FIRE ALARM SYSTEM L.S.
WE HEREBY CERTIFY THAT THE STATEMENT OF WORK ACCOMPLISHED CONTRACT AMO
ON THIS PAGE IS TRUE AND CORRECT

PREPARED BY: CONCURRED BY:

RODULFO D. HILOT JR.

Authorized Managing Officer
RUDHIL CONSTRUCTION & ENTERPRISES, INC.
RUDHIL CONSTRUCTION & ENTERPRISES, INC.
STATEMENT OF WORK ACCOMPLISHED
As of : January 17,2019
PROJECT NAME : Construction of three Storey (3) School Building at Mulu-Muluan Elementary School

TOTAL UNIT PRICE in Percentage QTY. TOTAL QTY. to this

AMOUNT
CONTRACT QTY. PESOS Accomplished Accomplished BILLING

1.00 122,850.000 122,850.00 100% 1.00 1.00

1.00 42,000.000 42,000.00 100% 1.00 1.00
2.00 5,393.860 10,787.72 100% 2.00 2.00
1.00 179,361.000 179,361.00 100% 1.00 1.00
1.00 284,550.000 284,550.00 50% 0.50 0.50
1.00 54,807.310 54,807.31 100% 1.00 1.00
1.00 268,777.370 268,777.37 100% 1.00 1.00
1.00 162,844.550 162,844.55 100% 1.00 1.00
1,277.00 224.210 286,316.17 100% 1,277.00 1,277.00
859.00 209.520 179,977.68 70% 601.30 601.30
831.00 816.720 678,694.32 20% 166.20 166.20
44.00 2,530.710 111,351.24 100% 44.00 44.00
176.48 5,092.780 898,773.81 0% 0.00 0.00
595.00 7,992.830 4,755,733.85 70% 416.50 416.50
112,734.00 71.070 8,012,005.38 70% 78,913.80 78,913.80
2,218.00 764.100 1,694,773.80 70% 1,552.60 1,552.60
29.00 603.670 17,506.43 0% 0.00 0.00
182.00 884.990 161,068.18 0% 0.00 0.00
901.00 1,110.410 1,000,479.41 0% 0.00 0.00
1.00 532,201.920 532,201.92 0% 0.00 0.00
122.00 2,226.470 271,629.34 0% 0.00 0.00
147.00 5,660.110 832,036.17 0% 0.00 0.00
195.84 3,069.660 601,162.21 0% 0.00 0.00
1.00 100,434.300 100,434.30 0% 0.00 0.00
1.00 117,694.240 117,694.24 0% 0.00 0.00
1,311.00 383.840 503,214.24 0% 0.00 0.00
2,941.00 261.980 770,483.18 0% 0.00 0.00
369.00 929.160 342,860.04 0% 0.00 0.00
115.00 1,494.560 171,874.40 0% 0.00 0.00
 606.00 1,076.800 652,540.80 0% 0.00 0.00
645.00 243.710 157,192.95 0% 0.00 0.00
200.00 1,954.020 390,804.00 0% 0.00 0.00
59.00 1,747.460 103,100.14 0% 0.00 0.00
3,815.00 285.100 1,087,656.50 0% 0.00 0.00
926.00 341.780 316,488.28 0% 0.00 0.00
42.00 1,281.440 53,820.48 0% 0.00 0.00
645.52 921.160 594,627.20 0% 0.00 0.00
47.20 347.740 16,413.33 0% 0.00 0.00
27.64 332.820 9,199.14 0% 0.00 0.00
94.40 291.520 27,519.49 0% 0.00 0.00
4,379.00 130.330 570,715.07 0% 0.00 0.00
9,235.00 117.050 1,080,956.75 0% 0.00 0.00
121.00 311.700 37,715.70 0% 0.00 0.00
887.00 88.950 78,898.65 0% 0.00 0.00
248.00 96.710 23,984.08 0% 0.00 0.00
442.00 79.730 35,240.66 0% 0.00 0.00
40.00 201.940 8,077.60 0% 0.00 0.00
1.00 68,060.860 68,060.86 0% 0.00 0.00
1.00 55,775.860 55,775.86 0% 0.00 0.00
1.00 409,968.140 409,968.14 0% 0.00 0.00
1.00 312,786.420 312,786.42 0% 0.00 0.00
1.00 136,368.410 136,368.41 0% 0.00 0.00
22.00 8,167.070 179,675.54 0% 0.00 0.00
1.00 895,153.900 895,153.90 0% 0.00 0.00
1.00 243,214.140 243,214.14 10% 0.10 0.10
1.00 407,260.040 407,260.04 0% 0.00 0.00
1.00 564,021.500 564,021.50 0% 0.00 0.00
1.00 382,690.040 382,690.04 0% 0.00 0.00
1.00 121,606.390 121,606.39 0% 0.00 0.00
CONTRACT AMOUNT = 32,187,780.33

CONCURRED BY: CONCURRED BY:

QUINISTAR U. ATAMI ANTONIO A. GONZ

CHIEF, CONSTRUCTION SECTION OIC - ASSISTANT DISTRICT
ES, INC.

entary School

Payment Certificate No. : 1

Sheet 1 of 1

COST of
BALANCE of PREVIOUS COST of this BILLING COST to DATE BALANCE of COST
QTY. BILLING

- - 122,850.00 122,850.00 -
- - 42,000.00 42,000.00 -
- - 10,787.72 10,787.72 -
- - 179,361.00 179,361.00 -
0.50 - 142,275.00 142,275.00 142,275.00
- - 54,807.31 54,807.31 -
- - 268,777.37 268,777.37 -
- - 162,844.55 162,844.55 -
- - 286,316.17 286,316.17 -
257.70 - 125,984.38 125,984.38 53,993.30
664.80 - 135,738.86 135,738.86 542,955.46
- - 111,351.24 111,351.24 -
176.48 - - - 898,773.81
178.50 - 3,329,013.70 3,329,013.70 1,426,720.16
33,820.20 - 5,608,403.77 5,608,403.77 2,403,601.61
665.40 - 1,186,341.66 1,186,341.66 508,432.14
29.00 - - - 17,506.43
182.00 - - - 161,068.18
901.00 - - - 1,000,479.41
1.00 - - - 532,201.92
122.00 - - - 271,629.34
147.00 - - - 832,036.17
195.84 - - - 601,162.21
1.00 - - - 100,434.30
1.00 - - - 117,694.24
1,311.00 - - - 503,214.24
2,941.00 - - - 770,483.18
369.00 - - - 342,860.04
115.00 - - - 171,874.40
 606.00 - - - 652,540.80
645.00 - - - 157,192.95
200.00 - - - 390,804.00
59.00 - - - 103,100.14
3,815.00 - - - 1,087,656.50
926.00 - - - 316,488.28
42.00 - - - 53,820.48
645.52 - - - 594,627.20
47.20 - - - 16,413.33
27.64 - - - 9,199.14
94.40 - - - 27,519.49
4,379.00 - - - 570,715.07
9,235.00 - - - 1,080,956.75
121.00 - - - 37,715.70
887.00 - - - 78,898.65
248.00 - - - 23,984.08
442.00 - - - 35,240.66
40.00 - - - 8,077.60
1.00 - - - 68,060.86
1.00 - - - 55,775.86
1.00 - - - 409,968.14
1.00 - - - 312,786.42
1.00 - - - 136,368.41
22.00 - - - 179,675.54
1.00 - - - 895,153.90
0.90 - 24,321.41 24,321.41 218,892.73
1.00 - - - 407,260.04
1.00 - - - 564,021.50
1.00 - - - 382,690.04
1.00 - - - 121,606.39
Grand Total PHP 11,791,174.14 PHP 11,791,174.14 PHP 20,396,606.20
36.63%

APPROVED BY:

ANTONIO A. GONZALES CHOLIE M. ROBLE

OIC - ASSISTANT DISTRICT ENGINEER DISTRICT ENGINEER