PROJECT : PROPOSED SINGLE STOREY

LOCATION : CAINTA
OWNER : INGENIERO TV SHEET 1 OF 1
SUBJECT : SINGLE STOREY BILLING STRUCTURE
TOTAL PRO-RATED TO
PREVIOUS PRESENT TOTAL
ITEMS SCOPE OF WORKS QTY UNIT UNIT RATE TOTAL AMOUNT AMOUNT ORIGINAL
ACC. ACC. ACC. CONTRACT
AS PER ACC.
A. GENERAL REQUIREMENTS
1.00 Mobilization / Demobilization 1.00 lot 25,000.00 25,000.00 75% 25% 100% 22,756.25 22,756.25
2.00 Permit and Licenses
a. Building Permit
BY OWNER
b.Occupancy Permit
c. Municipality Contractors tax
3.00 Bond and Insurances 1.00 lot 100,000.00 100,000.00 100% 0% 100% 91,025.00 91,025.00
4.00 Temporary Facilities 1.00 lot 30,000.00 30,000.00 100% 0% 100% 27,307.50 27,307.50
5.00 Temporary Utilities 1.00 lot 35,000.00 35,000.00 45% 55% 100% 31,858.75 31,858.75
6.00 Safety and Security 1.00 lot 15,000.00 15,000.00 45% 55% 100% 13,653.75 13,653.75
7.00 Qaulity Assurances
a. Matertiales Testing 1.00 lot 15,000.00 15,000.00 75% 25% 100% 13,653.75 13,653.75
note: Soil Testing is not included
SUB-TOTAL 220,000.00 73% 27% 100% 200,254.99 200,254.99
B. CIVIL-STRUCTURAL WORKS
1.00 Excavation works
a. Foundation
F1 1.50 m3 450.00 675.00 100% 0% 100% 614.42 614.42
F2 2.16 m3 450.00 972.00 100% 0% 100% 884.76 884.76
F3 2.54 m3 450.00 1,143.00 100% 0% 100% 1,040.42 1,040.42
F4 3.38 m3 450.00 1,521.00 100% 0% 100% 1,384.49 1,384.49
b. Tie beam
TB-1 1.92 m3 450.00 864.00 100% 0% 100% 864.00 864.00
c. Wall Footing
WF-1 1.00 m3 450.00 450.00 100% 0% 100% 450.00 450.00
2.00 Bakcfilling 8.40 m3 430.00 3,612.00 100% 0% 100% 3,287.82 3,287.82
3.00 Soil Poisoning using Leadrex 12.00 m3 120.00 1,440.00 100% 0% 100% 1,310.76 1,310.76
4.00 Gravel Bed (G1) 0.45 m3 1,500.00 675.00 100% 0% 100% 614.42 614.42
5.00 Disposal/Haul-out of Construction debris 1.00 m3 180.00 180.00 0% 100% 100% 163.84 163.84
SUB-TOTAL 11,532.00 90% 10% 100% 10,614.93 10,614.93
D. REBARS (Grade 40)
1.00 Foundation
F1,F2,F3&F4 36.00 kg 8,500.00 306,000.00 100% 0% 100% 278,536.49 278,536.49
2.00 Tie beam/Wall Footing 45.00 kg 8,500.00 382,500.00 100% 0% 100% 348,170.61 348,170.61
3.00 Columns
C1,C2,C3&C4 28.00 kg 8,500.00 238,000.00 100% 0% 100% 216,639.49 216,639.49
4.00 Slab on grade (SOG) 65.00 kg 8,500.00 552,500.00 100% 0% 100% 502,913.10 502,913.10
5.00 Lintel beams 5.00 kg 8,500.00 42,500.00 0% 100% 100% 38,685.62 38,685.62
6.00 Beam/Suspended Slab 78.00 kg 8,500.00 663,000.00 0% 100% 100% 603,495.72 603,495.72
8.00 Counter top 5.00 kg 8,500.00 42,500.00 0% 100% 100% 38,685.62 38,685.62
SUB-TOTAL 2,227,000.00 57% 43% 100% 2,027,126.66 2,027,126.66
E. FORMWORK
1.00 Foundation
F1,F2,F3&F4 6.40 M2 300.00 1,920.00 100% 0% 100% 1,747.68 1,747.68
2.00 Tie beam/Wall Footing 14.40 M2 300.00 4,320.00 100% 0% 100% 3,932.28 3,932.28
3.00 Columns 14.40 M2 300.00 4,320.00 100% 0% 100% 3,932.28 3,932.28
4.00 Slab on grade (SOG) 1.00 M2 300.00 300.00 0% 100% 100% 273.07 273.07
5.00 Lintel beams 1.00 M2 300.00 300.00 0% 100% 100% 273.07 273.07
6.00 Beam/Suspended Slab 12.00 M2 300.00 3,600.00 0% 100% 100% 3,276.90 3,276.90
8.00 Counter top 1.00 M2 300.00 300.00 0% 100% 100% 273.07 273.07
SUB-TOTAL 15,060.00 43% 57% 100% 13,708.36 13,708.36
C. CONCRETING
1.00 Foundation
F1 (1.2x1.2x.40) 0.58 m3 6,000.00 3,456.00 100% 0% 100% 3,145.82 3,145.82
F2 (1.4x1.4x.40) 0.78 m3 6,000.00 4,704.00 100% 0% 100% 4,281.82 4,281.82
F3 (1.3x1.3x.40) 0.68 m3 6,000.00 4,056.00 100% 0% 100% 3,691.97 3,691.97
F4 (1.5x1.2x.40) 0.90 m3 6,000.00 5,400.00 100% 0% 100% 4,915.35 4,915.35
2.00 Tie beam/Wall Footing 1.00 m3 6,000.00 6,000.00 100% 0% 100% 5,461.50 5,461.50
3.00 Columns
C1 (.20x.40) 0.24 m3 6,000.00 1,440.00 100% 0% 100% 1,310.76 1,310.76
C2 (.20x.35) 0.21 m3 6,000.00 1,260.00 100% 0% 100% 1,146.91 1,146.91
C3 (.15x.40) 0.18 m3 6,000.00 1,080.00 100% 0% 100% 983.07 983.07
C4 (.20x.60) 0.36 m3 6,000.00 2,160.00 100% 0% 100% 1,966.14 1,966.14
4.00 Slab on grade (SOG) 16.40 m3 6,000.00 98,400.00 0% 100% 100% 89,568.60 89,568.60
5.00 Lintel beams 1.00 m3 6,000.00 6,000.00 0% 100% 100% 5,461.50 5,461.50
6.00 Beam/Suspended Slab 1.00 m3 6,000.00 6,000.00 0% 100% 100% 5,461.50 5,461.50
8.00 Counter top 1.00 m3 6,000.00 6,000.00 0% 100% 100% 5,461.50 5,461.50
SUB-TOTAL 145,956.00 69% 31% 100% 132,856.44 132,856.44

TOTAL COST STRUCTURAL 2,619,548.00

TOTAL COST (PRO-RATED) 2,384,561.40 100% 2,384,561.40

PROJECT : PROPOSED SINGLE STOREY
LOCATION : CAINTA
OWNER : INGENIERO TV SHEET 1 OF 1
SUBJECT : SINGLE STOREY BILLING ARCHITECTURAL

TOTAL PRO-RATED TO
PREVIOUS PRESENT TOTAL
ITEMS SCOPE OF WORKS QTY UNIT UNIT PRICE TOTAL AMOUNT AMOUNT ORIGINAL
ACC. ACC. ACC.
AS PER ACC. CONTRACT

I. MASONRY
1.00 CHB
a. Laying of CHB perimeter Wall 48.00 sqm 1,200.00 57,600.00 100% 0% 100% 52,430.40 52,430.40
b. Laying of CHB Internal Wall 24.00 sqm 1,200.00 28,800.00 100% 0% 100% 26,215.20 26,215.20
c. Plastering 144.00 sqm 400.00 57,600.00 0% 100% 100% 52,430.40 52,430.40
II. PAINTING
1.00 Wall painitng 144.00 sqm 400.00 57,600.00 0% 100% 100% 52,430.40 52,430.40
2.00 Ceiling painting 16.00 sqm 400.00 6,400.00 0% 100% 100% 5,825.60 5,825.60
III. DOORS
Solid Door
1.00 (1x2.10) PC rate 3500pesos per set 2.00 sets 8,500.00 17,000.00 0% 100% 100% 15,474.25 15,474.25
PVC Door for toilet (.7x2.1)
2.00 PC rate 1500pesos per set 1.00 set 3,500.00 3,500.00 0% 100% 100% 3,185.87 3,185.87
IV. Windows
12mmthk tempered fixed glass
(1x1.2) PC rate 8000pesos per set 1.00 set 15,000.00 15,000.00 0% 100% 100% 13,653.75 13,653.75
V. FLOOR FINISHED
Ceramic tiles
(60x60) PC rate 45pesos per pc
11.00 pcs 250.00 2,750.00 0% 100% 100% 2,503.19 2,503.19

TOTAL COST ARCHITECTURAL 246,250.00

TOTAL COST (PRO-RATED) 224,149.05 100% 224,149.05

PROJECT : PROPOSED SINGLE STOREY
LOCATION : CAINTA
OWNER : INGENIERO TV SHEET 1 OF 1
SUBJECT : SINGLE STOREY BILLING ELECTR. & PLUMBING

TOTAL
PRO-RATED TO
PREVIOUS PRESENT TOTAL AMOUNT
ITEMS SCOPE OF WORKS QTY UNIT UNIT PRICE TOTAL AMOUNT ORIGINAL
ACC. ACC. ACC. AS PER
CONTRACT
ACC.

I. ELECTRICAL 1 lot 250,000.00 250,000.00 25% 75% 100% 227,562.49 227,562.49

II. PLUMBING 1 lot 180,000.00 180,000.00 15% 85% 100% 163,844.99 163,844.99

TOTAL COST 430,000.00 163,844.99

TOTAL COST (PRO-RATED) 391,407.48 100% 391,407.48
PROJECT : PROPOSED SINGLE STOREY
LOCATION : CAINTA
OWNER : INGENIERO TV SHEET 1 OF 1
ATTENTION : INGENIERO
DATE : Aug. 22,2020
REVISED
CONTRACT
ORIGINAL EVALUATED ACCOMPLISHMENT
ITEMS DESCRIPTION (PRO-RATED TO
PROPOSAL PERCENTAGE AMOUNT
ORIGINAL
CONTRACT)
1.0 ARCHITECTURAL 246,250.00 224,149.05 100% 224,149.05
2.0 STRUCTURAL 2,619,548.00 2,384,443.46 100% 2,384,443.46
3.0 ELECTRICAL 250,000.00 227,562.49 100% 227,562.49
4.0 PLUMBING 180,000.00 163,844.99 100% 163,844.99
GRAND TOTAL 3,295,798.00 3,000,000.00 100% 3,000,000.00
CONTRACT AMOUNT 3,000,000.00

PAYMENT DATE
DOWNPAYMENT (25%) 750,000.00

BILL # 1 Amount Received 984,019.48

BILL # 2 Amount Received 19,973.54
BILL # 3 Amount Received 611,336.52

COMPUTATION BILLING
Contract Amount 3,000,000.00

Accomplishment todate 100.00% 3,000,000.00

Less:
Payment Made 1,615,329.54
Recoupment of downpayment 750,000.00
Retention 300,000.00
Total 2,665,329.54

AMOUNT DUE 334,670.46