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LGU - Shariff Saydona Mustapha

Contract ID: ssm-infra-2018-01


Contract Name: Construction of Government Center Perimeter Fence
Location of the Contract: Brgy. Dilembong, Shariff Saydona Mustapha
BILL OF QUANTITIES
Part No. _______ Description: _______________________________________________________________

Unit Price (Pesos)


Pay Item No. Description Unit Quantity
(In words & In
Figures)
(1) (2) (3) (4) (5)
21,931.37

(Seventy One
I TEMPORARY FACILITIES Lot 1.00 Thousand Five
hundred Thirty Pesos
& 82/100)

10,592.04

(Eleven Thousand Nine


II PROJECT BILLBOARD each 1.00
Pesos & 86/100)

39,622.35

(Six Hundred Sixty


III SAFETY AND HEALTH Days 125.00 Three pesos & 59/100)

Err:509

(Two Hundred
Err:509 Err:509 Err:509 Err:509 Eighteen Pesos &
96/100)

Err:509

(One Hundred Forty


Err:509 Err:509 Err:509 Err:509 Five Pesos & 98/100)

990.71
(Three Hundred
II EARTHWORKS cu.m. 20.00 Ninety Six Pesos
&24/100)

3,123.20

(Seven Hundred thirty


III GRAVEL FILL cu.m. 3.50
Seven pesos & 12/100)

13,671.85

IV REINFORCED CONCRETE cu.m. 4.37


(Eight thousand four
IV REINFORCED CONCRETE cu.m. 4.37 hundred thirty two
pesos & 38/100)

352.58

(Seventy Two pesos &


V REINFORCED STEEL kg 100.00 81/100)

677.38

(Two Hundred Seventy


VI Cement Plaster Finish sq.m 77.00 Eight pesos & 54/100)

408.89

(One Hundred Ninety


VII PAINTING WORKS Sq.m. 45.00 Nine pesos & 65/100)

5,516.58

VIII MASONRY WORKS sq.m. 5.28 (Five Hundred Eighty


Seven pesos & 93/100)

Err:509

(Seven hundred forty


Err:509 Err:509 Err:509 Err:509 six pesos & 89/100)

36,122.13

IX ELECTRICAL WORKS Lot 1.00 (Eight Hundred Fifty


Eight Thousand Three
hundred Forty Seven
pesos & 64/100)

Err:509 Err:509 Err:509 Err:509 Err:509

(Forty Seven Thousand


Ninety Six Pesos &
77/100)

Sub-Total

TOTAL BID AMOUNT IN WORDS AND FIGURES: Err:509 Eight Million Three Hundred Ninety Nine Thousand
Four Hundred One Pesos & 44/100.
SUBMITTED BY:
HANNIBAL U. ADIL DATE: APRIL 16, 2018

Name of Bidder : COMPACT Construction and Supply


Position : PROPRIETOR
Amount (Pesos)
(In words & In Figures)

(6)
21,931.37

(Seventy One Thousand


Five hundred Thirty Pesos &
82/100)

10,592.04

(Twenty Two Thousand


Nineteen pesos & 72/100)

4,952,793.47

(Eighty Six Thousand Two


Hundred Sixty Seven Pesos
& 8/100)

Err:509

(One Hundred Thirty Eight


Thousand Nine Hundred
Ninety Seven pesos &
65/100)

Err:509
(One Hundred Thirty Eight
Thousand Nine Hundred
Ninety Seven pesos &
65/100)

19,814.17
(Two Million Sixteen
Thousand Forty Eight pesos
& 36/100)

10,931.19
(Ninety Three thousand Six
Hundred Fourteen pesos &
52/100)

59,745.99
(One Million One Hundred
Ninety Six Thousand Forty
Eight pesos & 12/100)

35,257.80
(One Million Three
Hundred Six Thousand
Eight Hundred Fifty Two
pesos & 55/100)

52,158.46
(Six hundred sixty two
thousand two hundred fifty
three pesos & 88/100)

18,400.16
(\Four Hundred Ninety
Eight Thousand One
hundred twenty Eight pesos
& 12/100)

29,122.01

(Nine Hundred Sixteen


Thousand Six Hundred
Forty One pesos & 46/100)

Err:509

(Three Hundred Forty Six


thousand five hundred fifty
seven pesos & 11/100)

36,122.13

(Eight Hundred Fifty Eight


Thousand Three hundred
Forty Seven pesos & 64/100)

Err:509

(Forty Seven Thousand


Ninety Six Pesos & 77/100)

Err:509

undred Ninety Nine Thousand


sos & 44/100.
Name of Project :
Location :
BREAKDOWN AND DETAILED COST ESTIMATES
ITEM DESCRIPTION QUANTITY UNIT
I TEMPORARY FACILITIES 1.00 Lot
Materials
a. GA#26 x 9' G.I. Corrugated Roof Sheet 6.00 pcs
b. Ordinary Plywood 8.00 pcs
c. 4" Umbrella Nails 2.00 kg.
d. Assorted C.W. Nails 2.00 kgs.
e. Trapal 8ft. 1.00 roll
f. Coco Lumber, Assorted 300.00 bd.ft.

Labor
1 Const. Foreman 8.00 hrs
1 Skilled Laborers 8.00 hrs
2 Unskilled Laborers 8.00 hrs

VAT+ARMM TAX

II EARTHWORKS 20.00 cu.m.


Materials
a. Selected Fill 20.00 cu.m.

Labor
1 Const. Foreman 24.00 hrs
1 Skilled Laborers 24.00 hrs
4 Unskilled Laborers 24.00 hrs

Equipment .
1 Plate Compactor 24.00 hrs

VAT+ARMM TAX

III GRAVEL FILL 3.50 cu.m.


Materials

Page 6 of 27
Name of Project :
Location :
BREAKDOWN AND DETAILED COST ESTIMATES
ITEM DESCRIPTION QUANTITY UNIT
a. Gravel Bedding 3.50 cu.m.

Labor
1 Const. Foreman 22.00 hrs
1 Skilled Laborers 22.00 hrs
4 Unskilled Laborers 22.00 hrs

Equipment .
1 Plate Compactor 8.00 hrs

VAT+ARMM TAX

IV REINFORCED CONCRETE 4.37 cu.m.


Materials
a. Portland Cement 39.00 bags
b. Fine Aggregates 3.00 cu.m.
c. Gravel 5.00 cu.m.
d. Coco Lumber, Assorted 850.00 bd.ft.
e. Ordinary Plywood 15.00 pcs.
f. Assorted C.W. Nails 4.00 kgs.

Labor
1 Const. Foreman 24.00 hrs
2 Skilled Laborers 24.00 hrs
4 Unskilled Laborers 24.00 hrs

Equipment
1 One Bagger Mixer 24.00 hrs

VAT+ARMM TAX

Page 7 of 27
Name of Project :
Location :
BREAKDOWN AND DETAILED COST ESTIMATES
ITEM DESCRIPTION QUANTITY UNIT

V REINFORCED STEEL 100.00 kg


Materials
a. Gravel Bedding & Slab 150.00 kg
b. #16 G.I. Tie Wire 50.00 kg

Labor
1 Const. Foreman 24.00 hrs
1 Skilled Laborers 24.00 hrs
3 Unskilled Laborers 24.00 hrs

Equipment .
1 Bar Cutter 12.00 hrs
1 Bar Bender 12.00 hrs
1 Cargo Truck 3.00 hrs

VAT+ARMM TAX

VI Cement Plaster Finish 77.00 sq.m


Materials
a. Portland Cement 22.18 bags
b. Fine Aggregates 1.26 cu.m.
c. Adhesive Cement 11.66 bags
d. Decorative Stone Cladding 16.00 SQ.M.

Labor
1 Const. Foreman 32.00 hrs
2 Skilled Laborers 32.00 hrs
4 Unskilled Laborers 32.00 hrs

Equipment .
1 Edger 24.00 hrs

VAT+ARMM TAX

Page 8 of 27
Name of Project :
Location :
BREAKDOWN AND DETAILED COST ESTIMATES
ITEM DESCRIPTION QUANTITY UNIT

VII PAINTING WORKS 45.00 Sq.m.


Materials
a. Concrete Neutralizer 1 gal.
b. Flat Latex Primer 2 gal.
c. Masonry Putty 2 gal.
d. Semi-Gloss Latex, 3 gal.
e. Acri Color 1 qrt.
f. Paint Roller with Pan #3 1 sets
g. Paint Brush #3 1 pcs.
h. Flatwall Enamel (Primer) 2 gal.
i. Glazing Putty 2 gal.
j. Quick Dry Enamel (QDE) 3 gal.
k. Paint Thinner 1 gal.
l. Tinting Color (Oil) 1 qrt.

Labor
1 Const. Foreman 32.00 hrs
1 Skilled Laborers 32.00 hrs
3 Unskilled Laborers 32.00 hrs

VAT+ARMM TAX

VIII MASONRY WORKS 5.28 sq.m.


Materials
a. CHB 4" thk 66.00 pcs
b. Portland Cement 2.77 bags
c. Fine Aggregates 1.00 cu.m.

Labor
1 Const. Foreman 24.00 hrs
3 Skilled Laborers 24.00 hrs
6 Unskilled Laborers 24.00 hrs

Equipment .
1 Cargo Truck 8.00 hrs

Page 9 of 27
Name of Project :
Location :
BREAKDOWN AND DETAILED COST ESTIMATES
ITEM DESCRIPTION QUANTITY UNIT

VAT+ARMM TAX

IX ELECTRICAL WORKS 1.00 Lot


Conduits, Boxes and Fitting 1.00 lot
Materials
a. 20mm dia. Locknut and Bushing 16.00 pcs.
b. 32mm dia. uPVC Pipe 12.00 pcs.
c. 32mm dia. uPVC Elbow 16.00 pcs.
d. 32mm dia. uPVC Adaptors 16.00 pcs.
e. Utility Box Deep Type 50mm x 100mm x 54mm 8.00 pcs.
f. Octagon Box Deep Type 100mm x 100mm x 54mm 5.00 pcs.
g. Square Box Deep Type 100mm x 100mm 3.00 pcs.
h. Metal Pull Box 1.00 pcs.

Wires and Wiring Devices 1.00 lot


Materials
a. 2.0 mm2 THHN Wire 1.00 Rolls
b. 3.5 mm2 THHN Wire 1.00 Rolls
c. Duplex Receptable Outlet, Grounding Type 6.00 sets
d. 2-Gang Switch with Plate 6.00 pcs.
e. 1-Gang Switch with Plate 5.00 pcs.
f. Electric Tape 3.00 pcs.

Lighting Fixtures 1.00 lot


Materials
a. Florescent Lamp 5.00 sets

Labor
1 Const. Foreman 24.00 hrs
1 Skilled Laborers 24.00 hrs
3 Unskilled Laborers 24.00 hrs

VAT+ARMM TAX

Page 10 of 27
Name of Project :
Location :
BREAKDOWN AND DETAILED COST ESTIMATES
ITEM DESCRIPTION QUANTITY UNIT
X DOORS AND WINDOWS 1.00 Lot
Doors 1.00 lot
Materials
a. W-1 1.60mx1.20 Steel Casement Glass window 2.00 set
b. W-2 2.4 mx 1.2m Steel Casement Glass window 1.00 set
c. W-3 0.6 mx 0.6m Steel Casement Glass window 3.00 set

Windows 1.00 lot


Materials
a. D-1 0.90mx2.10 PANEL DOOR w/ 2"X 5" 2.00 set
b. D-2 0.70mx2.10m PVC DOOR 2.00 set

Labor
1 Const. Foreman 16.00 hrs
1 Skilled Laborers 16.00 hrs
2 Unskilled Laborers 16.00 hrs

VAT+ARMM TAX

VAT+ARMM TAX
Contingencie

TOTAL CO

Page 11 of 27
Project :
:
BREAKDOWN AND DETAILED COST ESTIMATES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL CO
TEMPORARY FACILITIES 1.00 Lot
Materials
a. GA#26 x 9' G.I. Corrugated Roof Sheet 6.00 pcs 360.00
b. Ordinary Plywood 8.00 pcs 400.00
c. 4" Umbrella Nails 2.00 kg. 75.00
d. Assorted C.W. Nails 2.00 kgs. 70.00
e. Trapal 8ft. 1.00 roll 2,000.00
f. Coco Lumber, Assorted 300.00 bd.ft. 25.00
Sub-Total Php

Labor
1 Const. Foreman 8.00 hrs 63.46
1 Skilled Laborers 8.00 hrs 45.99
2 Unskilled Laborers 8.00 hrs 35.56
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost
ARTHWORKS 20.00 cu.m.
Materials
a. Selected Fill 20.00 cu.m. 300.00
Sub-Total Php
Labor
1 Const. Foreman 24.00 hrs 63.46
1 Skilled Laborers 24.00 hrs 45.99
4 Unskilled Laborers 24.00 hrs 35.56
Sub-Total Php
Equipment .
1 Plate Compactor 24.00 hrs 123.00
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

GRAVEL FILL 3.50 cu.m.


Materials

Page 12 of 27
Project :
:
BREAKDOWN AND DETAILED COST ESTIMATES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL CO
a. Gravel Bedding 3.50 cu.m. 500.00
Sub-Total Php
Labor
1 Const. Foreman 22.00 hrs 63.46
1 Skilled Laborers 22.00 hrs 45.99
4 Unskilled Laborers 22.00 hrs 35.56
Sub-Total Php
Equipment .
1 Plate Compactor 8.00 hrs 123.00
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

REINFORCED CONCRETE 4.37 cu.m.


Materials
a. Portland Cement 39.00 bags 280.00
b. Fine Aggregates 3.00 cu.m. 420.00
c. Gravel 5.00 cu.m. 500.00
d. Coco Lumber, Assorted 850.00 bd.ft. 15.00
e. Ordinary Plywood 15.00 pcs. 415.00
f. Assorted C.W. Nails 4.00 kgs. 70.00
Sub-Total

Labor
1 Const. Foreman 24.00 hrs 63.46
2 Skilled Laborers 24.00 hrs 45.99
4 Unskilled Laborers 24.00 hrs 35.56
Sub-Total

Equipment
1 One Bagger Mixer 24.00 hrs 172.00
Sub-Total

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

Page 13 of 27
Project :
:
BREAKDOWN AND DETAILED COST ESTIMATES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL CO

REINFORCED STEEL 100.00 kg


Materials
a. Gravel Bedding & Slab 150.00 kg 50.00
b. #16 G.I. Tie Wire 50.00 kg 70.00
Sub-Total Php
Labor
1 Const. Foreman 24.00 hrs 63.46
1 Skilled Laborers 24.00 hrs 45.99
3 Unskilled Laborers 24.00 hrs 35.56
Sub-Total Php
Equipment .
1 Bar Cutter 12.00 hrs 219.75
1 Bar Bender 12.00 hrs 351.50
1 Cargo Truck 3.00 hrs 1,212.00
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

Cement Plaster Finish 77.00 sq.m


Materials
a. Portland Cement 22.18 bags 280.00
b. Fine Aggregates 1.26 cu.m. 420.00
c. Adhesive Cement 11.66 bags 210.00
d. Decorative Stone Cladding 16.00 SQ.M. 1,250.00
Sub-Total Php
Labor
1 Const. Foreman 32.00 hrs 63.46
2 Skilled Laborers 32.00 hrs 45.99
4 Unskilled Laborers 32.00 hrs 35.56
Sub-Total Php
Equipment .
1 Edger 24.00 hrs 31.25
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST

Page 14 of 27
Project :
:
BREAKDOWN AND DETAILED COST ESTIMATES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL CO
Total Unit Cost

PAINTING WORKS 45.00 Sq.m.


Materials
a. Concrete Neutralizer 1 gal. 120.00
b. Flat Latex Primer 2 gal. 450.00
c. Masonry Putty 2 gal. 285.00
d. Semi-Gloss Latex, 3 gal. 480.00
e. Acri Color 1 qrt. 115.00
f. Paint Roller with Pan #3 1 sets 90.00
g. Paint Brush #3 1 pcs. 50.00
h. Flatwall Enamel (Primer) 2 gal. 470.00
i. Glazing Putty 2 gal. 470.00
j. Quick Dry Enamel (QDE) 3 gal. 510.00
k. Paint Thinner 1 gal. 190.00
l. Tinting Color (Oil) 1 qrt. 100.00
Sub-Total
Labor
1 Const. Foreman 32.00 hrs 63.46
1 Skilled Laborers 32.00 hrs 45.99
3 Unskilled Laborers 32.00 hrs 35.56
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

MASONRY WORKS 5.28 sq.m.


Materials
a. CHB 4" thk 66.00 pcs 18.00
b. Portland Cement 2.77 bags 280.00
c. Fine Aggregates 1.00 cu.m. 420.00
Sub-Total Php
Labor
1 Const. Foreman 24.00 hrs 63.46
3 Skilled Laborers 24.00 hrs 45.99
6 Unskilled Laborers 24.00 hrs 35.56
Sub-Total Php
Equipment .
1 Cargo Truck 8.00 hrs 1,212.00
Sub-Total Php

Page 15 of 27
Project :
:
BREAKDOWN AND DETAILED COST ESTIMATES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL CO
Total Direct Cost Php
OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

ELECTRICAL WORKS 1.00 Lot


Conduits, Boxes and Fitting 1.00 lot
Materials
a. 20mm dia. Locknut and Bushing 16.00 pcs. 18.00
b. 32mm dia. uPVC Pipe 12.00 pcs. 195.00
c. 32mm dia. uPVC Elbow 16.00 pcs. 65.00
d. 32mm dia. uPVC Adaptors 16.00 pcs. 35.00
e. Utility Box Deep Type 50mm x 100mm x 54mm 8.00 pcs. 38.00
f. Octagon Box Deep Type 100mm x 100mm x 54mm 5.00 pcs. 65.00
g. Square Box Deep Type 100mm x 100mm 3.00 pcs. 82.00
h. Metal Pull Box 1.00 pcs. 750.00
Sub-Total
Wires and Wiring Devices 1.00 lot
Materials
a. 2.0 mm2 THHN Wire 1.00 Rolls 2,400.00
b. 3.5 mm2 THHN Wire 1.00 Rolls 2,700.00
c. Duplex Receptable Outlet, Grounding Type 6.00 sets 380.00
d. 2-Gang Switch with Plate 6.00 pcs. 179.00
e. 1-Gang Switch with Plate 5.00 pcs. 155.00
f. Electric Tape 3.00 pcs. 21.00
Sub-Total
Lighting Fixtures 1.00 lot
Materials
a. Florescent Lamp 5.00 sets 1,400.00
Sub-Total
Labor
1 Const. Foreman 24.00 hrs 63.46
1 Skilled Laborers 24.00 hrs 45.99
3 Unskilled Laborers 24.00 hrs 35.56
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

Page 16 of 27
Project :
:
BREAKDOWN AND DETAILED COST ESTIMATES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL CO
DOORS AND WINDOWS 1.00 Lot
Doors 1.00 lot
Materials
a. W-1 1.60mx1.20 Steel Casement Glass window 2.00 set 4,250.00
b. W-2 2.4 mx 1.2m Steel Casement Glass window 1.00 set 7,500.00
c. W-3 0.6 mx 0.6m Steel Casement Glass window 3.00 set 2,250.00
Sub-Total
Windows 1.00 lot
Materials
a. D-1 0.90mx2.10 PANEL DOOR w/ 2"X 5" 2.00 set 2,400.00
b. D-2 0.70mx2.10m PVC DOOR 2.00 set 2,700.00
Sub-Total
Labor
1 Const. Foreman 16.00 hrs 63.46
1 Skilled Laborers 16.00 hrs 45.99
2 Unskilled Laborers 16.00 hrs 35.56
Sub-Total Php

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
TOTAL COST
Total Unit Cost

Total Direct Cost Php


OCM (8%)
Profit (10%)
VAT+ARMM TAX (12%)
Contingencies (2%)

TOTAL COST ₱ 299,9

Page 17 of 27
SAFETY AND HEALTH 150.00 200.00 19 25

Err:509 Err:509 Err:509


EARTHWORKS 24.00 3
GRAVEL FILL 22.00 3
REINFORCED CONCRETE 24.00 3
REINFORCED STEEL 24.00 3
Cement Plaster Finish 32.00 4
PAINTING WORKS 32.00 4
MASONRY WORKS 24.00 3
Err:509 Err:509 Err:509
ELECTRICAL WORKS 24.00 3
Err:509 Err:509 Err:509
Err:509
TEMPORARY FACILITIES, PROJECT 7.00
BILLBOARD, CLEARING AND GRUBBING
Annex F

Project : Proposed Expansion of DPWH-ARMM Buildings


Location : Cotabato City

PERT/CPM D
C A L E N
Month 1 Month 2
30 60
TEMPORARY FACILITIES, PROJECT BILLBOARD, CLEARING AND GRUBBING 7

SAFETY AND HEALTH 25

UNSUITABLE EXCAVATION Err:509

EARTHWORKS 3

GRAVEL FILL 2.75

REINFORCED CONCRETE 3

REINFORCED STEEL 3

Cement Plaster Finish 4

PAINTING WORKS 4 TEMPORARY

EARTHWORKS,
GRAVEL FILL
3 FACILITIES,
MASONRY WORKS PROJECT
METAL RAILINGS Err:509 BILLBOARD,
CLEARING AND
ELECTRICAL WORKS 3 GRUBBING UNSUITABLE REINFORCED
GATE AND STEEL FENCE Err:509 EXCAVATION
CONCRETE REINFORCED STEEL

Page 20
Annex F

Submitted by:

Page 21
Annex F

CPM DIAGRAM
L E N D A R D A Y S
Month 3 Month 4 Month 5
90 120 130

Earthworks; Electrical Works; Sanitary Works

Pre-fabricated Works

Demobilization
Painting Works;
General
Mechanical Works; Requirements(As-
Concrete Works Fabricated Works Tile Works Built Plans

Masonry Works

Page 22
Annex F

Page 23
Annex F

PATE-KHAY CONSTRUCTION /FFJJ CONSTRUC


0: 0
Project : Proposed Expansion of DPWH-ARMM Buildings
Location : Cotabato City
G A N T T C H A R T W/ S - C U R V E
u
r C A L E N D A R
ITEM No. DESCRIPTION Amount Wt. % a Month 1 Month 2 Month 3 Month 4 Month 5
ti 30 60 90 120 150
o

###
###
###
###
###
###
###
###
###
###
125.50%

10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
5
I. GENERAL REQUIREMENTS 285,246.00 0.98% ### 0 0 0 0 0
II. REMOVAL OF EXISTING STRUCTURE 220,755.60 0.76% ### 0 0 0 0 0

III. EARTHWORKS 582,397.92 2.00% ### 0 0 0 0 0

IV. CONCRETE WORKS 11,779,537.42 40.54% ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0

V. MASONRY WORKS 2,702,194.89 9.30% ### 0 0 0 0 0

VI. FABRICATED WORK 1,216,226.93 4.19% ###


VII. PRE-FABRICATED WORKS 3,525,888.60 12.13% ###
VIII. TILE WORKS 2,087,846.94 7.19% ###
IX. PAINTING WORKS 2,384,594.55 8.21% ###
X. SANITARY WORKS 1,232,634.78 4.24% ###
XI. ELECTRICAL WORKS 2,719,758.60 9.36% ###
XII. MECHANICAL WORKS 319,103.46 1.10% ###

Total 29,056,185.69 100%


Periodic Accomplishment 0.64% 1.11% 6.54% 11.58% 14.52%
Cummulative Accomplishment 0

0.64% 1.75% 8.29% 19.88% 34.40%


Page 24
Annex F

1 2
Submitted by:

MALEHA M. ABPI
AUTHORIZED SIGNATORY/REPRESENTATIVE
(Signature Over Printed Name)
PATE-KAY CONSTRUCTION
NAME OF COMPANY
Monday, December 18, 2017
DATE

Page 25
Annex F

TRUCTION

D A R D A Y S
h5 Month 6 Month 7 Month 8 Month 9 Month 10
180 210 240 270 300
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
100%
0 0 0 0 0
90%

0 0 0 80%

0 0 0 0 0 0 0 70%

0 0 0 0 0 0 0 0 0 0 0 0 0 0
60%
0 0 0 0 0 0 0 0 0
50%
0 0 0 0 0 0 0 0 0 0 0 0 0
40%
0 0 0 0 0 0 0 0

0 0 0 0 0 30%

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20%
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10%
0 0 0 0 0 0 0 0
0%

% 19.81% 15.86% 15.13% 7.85% 6.96%


% 54.20% 70.07% 85.19% 93.04% 100.00%
Page 26
Annex F

3
3

Page 27