STATEMENT OF WORK ACCOMPLISHMENT

As of : September 26,2019
%
% OF
PAY DESCRIPTION OF UNIT UNIT COST TOTAL ITEM ACCOMPLISHMENT TOTAL % ACCOMP.
QTY ITEM
ITEM ITEM/ACTIVITY ON ITEM
(PESOS) COST (PESOS) PREVIOUSTHIS PERIODTO DATE ON CONTRACT
I. General Requirements l.s 1 10,186.40 10,186.40 0.725 80% 0% 80% 0.580
II. Excavation (Septic Tank) l.s 1 8,101.18 8,101.18 0.577 100% 0% 100% 0.577
III. Masonry Works l.s 1 100,581.71 100,581.71 7.162 25% 75% 100% 7.162
IV.A Carpentry Works (Doors and Windows) l.s 1 262,803.99 262,803.99 18.713 0% 45% 45% 8.421
IV.B Carpentry Works (Ceiling) l.s 1 94,169.07 94,169.07 6.705 80% 20% 100% 6.705
V. Painting Works l.s 1 200,252.64 200,252.64 14.259 0% 85% 85% 12.120
VI. Tileworks l.s 1 236,175.89 236,175.89 16.817 0% 87% 87% 14.631
VII.A Plumbing/Sanitary Works l.s 1 133,539.87 133,539.87 9.509 60% 35% 95% 9.033
VIII.B Cistern Tank l.s 1 42,794.86 42,794.86 3.047 0% 100% 100% 3.047
VIII. Electrical l.s 1 130,027.31 130,027.31 9.259 60% 30% 90% 8.333
IX. Roofing Works l.s 1 123,745.59 123,745.59 8.811 100% 0% 100% 8.811
X. Equipment Rental l.s 1 53,928.00 53,928.00 3.840 33% 67% 100% 3.840
XI. Project Billboard(8'x8' COA & DA Billbo l.s 1 8,084.88 8,084.88 0.576 100% 0% 100% 0.576
TOTAL PROJECT COST 1,404,391.4 100.00 83.84
ACCOMPLISHMENT TO DATE 82.63% 1,177,391.43
PREVIOUS ACCOMPLISHMENT 30.23% 424,547.52
ACCOMPLISHMENT THIS PERIOD 52.40% 752,843.91
TOTAL AMOUNT DUE THIS PERIOD 752,843.91
 ESTIMATED
PAY DESCRIPTION OF UNIT UNIT COST
QUANTITIES
ITEM ITEM/ACTIVITY
(PESOS)
I. General Requirements l.s 1 10,186.40
II. Excavation (Septic Tank) l.s 1 7,442.06
III. Masonry Works l.s 1 93,199.57
IV.A Carpentry Works (Doors and Windows) l.s 1 226,446.10
IV.B Carpentry Works (Ceiling) l.s 1 94,169.07
V. Painting Works l.s 1 178,004.62
VI. Tileworks l.s 1 205,515.80
VII.A Plumbing/Sanitary Works l.s 1 121,076.51
VIII.B Cistern Tank l.s 1 42,794.86
VIII. Electrical l.s 1 130,027.31
IX. Roofing Works l.s 1 123,745.59
X. Equipment Rental l.s 1 53,928.00
XI. Project Billboard(8'x8' COA & DA Billboard) l.s 1 8,082.05
TOTAL PROJECT COST
 % OF Percentage of
TOTAL ITEM
ITEM Accomplishment Actual and Plan A
COST (PESOS) Plan Actual
120%
10,186.40 0.787 88% 80%
7,442.06 0.575 100% 100%
93,199.57 7.199 100% 100% 100%
226,446.10 17.491 100% 45%
94,169.07 7.274 100% 100%
178,004.62 13.750 100% 83% 80%

205,515.80 15.875 68% 87%

121,076.51 9.352 100% 95% 60%
42,794.86 3.306 100% 100%
130,027.31 10.044 100% 80%
123,745.59 9.558 100% 100% 40%
53,928.00 4.166 80% 100%
8,082.05 0.624 88% 100%
20%
1,294,617.94 100.00

0%
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Actual and Plan Accomplishment Report

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