Weekly Progress Billing

( As of August 20 - 25 , 2018)

SMBAGIUO-PROJ.-01/ Construction and Installation of 150 CMD Water

PROJECT NO. : Treatment Plant Thru Ultra-Filtration System, Chlorination and Recycling Of Start Date: June 12, 2018
Rain Water
LOCATION : SM BAGIUO, Bagiuo City COMPLETION DATE: October 26, 2018
EXTENDED DATE COMPLETION: N/A

WEIGHT RATIO PREVIOUS

NO. DESCRIPTION AMOUNT (A)(%) PROGRESS (%)
SCOPE OF WORK
1 MMF BOOSTER PUMP ₱484,829.40 17.59% 18.47%
2 DOSING SYSTEM ₱36,974.30 1.34% 0.00%
3 MULTI - MEDIA FILTER ₱104,441.70 3.79% 71.45%
4 BAG FILTER ₱43,117.80 1.56% 25.14%
5 ULTRA-FILTRATION SYSTEM (MU 10) ₱953,310.60 34.58% 0.00%
6 BACKWASH PUMP ₱71,287.70 2.59% 20.82%
7 BACKWASH TANK ₱26,950.00 0.98% 100.00%
8 HOLDING TANK ₱88,616.00 3.21% 0.00%
9 BOOSTER PUMPS ₱151,327.00 5.49% 33.73%
10 PIPES & FITTINGS WITH 2 UNITS FLOW METER ₱165,038.00 5.99% 9.76%
11 ELECTRICAL ₱111,601.82 4.05% 0.00%
12 MOBILIZATION/SHIPPING COST ₱229,900.00 8.34% 0.00%
 13 EQUIPMENT RENTAL ₱16,500.00 0.60% 0.00%
14 CHEMICAL DURING TESTING ₱5,500.00 0.20% 0.00%
15 ACCOMODATION ₱25,190.00 0.91% 0.00%
16 AUTOMATION ₱203,500.00 7.39% 0.00%
17 LABOR COST(INSTALLATION&COMMISSIONING) ₱38,632.00 1.40% 0.00%

TOTAL ₱2,756,716.32 100.00%

Prepared By: Approved By:

Jupiter Abarquez Ruben L. Villamor
Project Engineer, MRII Engineering Manager, MRII
18)

CONTRACT AMOUNT: ₱2,756,716.32

DURATION: 4 Months

CURRENT TOTAL WEIGHTED TOTAL AMOUNT OF

PROGRESS PROGRESS ACCOMPLISHMENT PROGRESS

18.47% 3.57% 98482.00

0.00% 0.11% 3069.00
71.45% 1.85% 51020.00
25.14% 0.54% 15024.00
0.00% 0.00% 0.00% 0.00
20.82% 0.77% 21142.00
0.00% 100.00% 0.98% 26950.00
0.00% 0.00% 0.00% 0.00
33.73% 1.85% 51040.00
9.76% 0.94% 25948.00
0.00% 0.00% 0.00% 0.00
0.00% 0.00% 0.00% 0.00
 0.00% 0.00% 0.00% 0.00
0.00% 0.00% 0.00% 0.00
0.00% 0.00% 0.00% 0.00
0.00% 0.00% 0.00% 0.00
0.00% 0.00% 0.00% 0.00

10.62% 292,675.00

Noted by: Conforme:

Engr. Corazon M. Ygoña __________________
General Manager Company Representative
 Weekly Progress Billing
( As of August 20 - 25 , 2018)

PNG-BWRO-PROJ.-01/ Construction of 240 CMD Water Treatment Plant

PROJECT NO. : Thru Start Date: July 26, 2018
Brakish Water
LOCATION : RD Tuna Canners, Papua New Guinea COMPLETION DATE: October 12, 2018
EXTENDED DATE COMPLETION: N/A

WEIGHT RATIO PREVIOUS

NO. DESCRIPTION AMOUNT (A)(%) PROGRESS (%)
SCOPE OF WORK
1 INSTALLATION OF MMF BOOSTER PUMP ₱98,818.50 2.00% 34.20%
2 MULTI MEDIA FILTER ₱224,599.10 4.55% 100.00%
3 DOSING SYSTEM ₱93,586.90 1.90% 86.86%
4 BAG FILTER ₱47,171.30 0.96% 100.00%
5 R.O. SYSTEM ₱1,277,408.00 25.88% 100.00%
6 C.I.P. SYSTEM ₱147,015.00 2.98% 100.00%
7 PIPES/FITTINGS WITH FLOWMETER ₱109,048.61 2.21% 59.20%
8 ELECTRICAL & CONTROLS ₱258,680.48 5.24% 100.00%
9 PLC ( Motorized Valve/ Cables/ Filter Regulator/ Compressor) ₱1,658,950.00 0.00% 0.00%
10 SHIPMENT - MANILA OFFICE/FARE OF PERSONNEL/PASSPORT ₱580,011.76 11.75% 50.00%
11 EQUIPMENT RENTAL (EQPT. USED DURING FABRICATION) ₱45,411.76 0.92% 100.00%
12 ONLINE CONDUCTIVITY METER AND PH METER ₱244,935.77 0.00% 0.00%
13 PROFESSIONAL FEES ₱37,711.25 0.76% 100.00%
 14 CHEMICALS DURING TESTING ₱23,411.27 0.47% 0.00%
15 LABOR COST (INSTALLATION/COMMISSIONING) ₱88,311.23 1.79% 0.00%

TOTAL ₱4,935,070.93 61.42%

Prepared By: Approved By:

Engr. Jupiter Abarquez Engr. Ruben L. Villamor
Project Engineer, MRII Engineering Manager, MRII
18)

CONTRACT AMOUNT: ₱4,935,070.93

DURATION: 3 Months

CURRENT TOTAL WEIGHTED TOTAL AMOUNT OF

PROGRESS PROGRESS ACCOMPLISHMENT PROGRESS

65.80% 100.00% 2.00% 98,818.50

0.00% 100.00% 4.55% 224,599.10
0.00% 86.86% 1.64% 81,086.90
0.00% 100.00% 0.96% 47,171.30
0.00% 100.00% 25.88% 1,277,408.00
0.00% 100.00% 2.98% 147,015.00
0.00% 59.20% 1.31% 64,548.00
0.00% 100.00% 5.24% 258,680.48
0.00% 0.00% 0.00% -
0.00% 50.00% 5.84% 288,300.00
0.00% 100.00% 0.67% 33,000.00
0.00% 0.00% 0.00% -
0.00% 100.00% 0.51% 25,300.00
 0.00% 0.00% 0.00% -
0.00% 0.00% 0.00% -

51.59% 2,545,927.28

Noted by: Conforme:

Engr. Corazon M. Ygoña __________________
General Manager Company Representative
 Weekly Progress Billing
( As of DECEMBER 26 , 2018)

LUWADIS-UF-PROJ.-1/Constrution Of Water Treatment Facilities and

PROJECT NO. : Installation Start Date: June 22, 2018
of Booster Pump, Motor Assembly
LOCATION : Lubao Water District, Pampanga City COMPLETION DATE: November 21, 2018
EXTENDED DATE COMPLETION: DEC 31, 2019

WEIGHT RATIO PREVIOUS

NO. DESCRIPTION AMOUNT (A)(%) PROGRESS (%)
SCOPE OF WORK
1 PROCESS TANKS ₱1,000,000.00 4.76% 0.00%
2 ROTARY EQUIPMENTS ₱850,000.00 4.05% 0.00%
3 OTHER EQUIPMENTS AND ACCESSORIES ₱12,305,443.00 58.60% 0.00%
4 SAN NICOLAS STATION PUMP ₱262,765.00 1.25% 0.00%
5 SAN JOSE STATION PUMP ₱150,429.00 0.72% 0.00%
6 PIPING WORKS ₱1,000,000.00 4.76% 0.00%
7 ELECTRICAL & CONTROLS WORKS ₱1,400,000.00 6.67% 0.00%
8 CIVIL WORKS ₱860,000.00 4.10% 0.00%
9 ACCESSORIES ₱650,000.00 3.10% 0.00%
10 MOBILIZATON & DEMOBILIZATION ₱100,000.00 0.48% 0.00%
11 PROVISION FOR TEMPORARY FACILITIES ₱95,000.00 0.45% 0.00%
12 RENTAL OF HEAVY EQUIPMENTS ₱175,000.00 0.83% 0.00%
13 TESTING AND COMMISSIONING ₱780,000.00 3.71% 0.00%
 14 DESIGN, ENGINEERING & SUPERVISION ₱1,371,362.00 6.53% 0.00%

TOTAL ₱20,999,999.00 100.00%

Prepared By: Approved By:

Engr. Mc John Echavez Engr. Ruben L. Villamor
Project Engineer, MRII Engineering Manager, MRII
 CONTRACT AMOUNT: ₱20,999,999.00
DURATION: 3 Months

CURRENT TOTAL WEIGHTED TOTAL AMOUNT OF

PROGRESS PROGRESS ACCOMPLISHMENT PROGRESS

100.00% 100.00% 4.76% 1,000,000.00

100.00% 100.00% 4.05% 850,000.00
100.00% 100.00% 58.60% 12,305,443.00
100.00% 100.00% 1.25% 262,765.00
100.00% 100.00% 0.72% 150,429.00
100.00% 100.00% 4.76% 1,000,000.00
100.00% 100.00% 6.67% 1,400,000.00
100.00% 100.00% 4.10% 860,000.00
100.00% 100.00% 3.10% 650,000.00
80.00% 80.00% 0.38% 80,000.00
100.00% 100.00% 0.45% 95,000.00
100.00% 100.00% 0.83% 175,000.00
60.00% 60.00% 2.23% 468,000.00
 80.00% 80.00% 5.22% 1,097,089.60

97.11% 20,393,726.60

Noted by: Conforme:

Engr. Corazon M. Ygoña __________________
General Manager Company Representative