Contract ID: 18HO-0024

Project Name: ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, ASSET PRESERVATION PROGR
Location: Siquijor

Item No. Description Unit Quantity Unit Cost

Provision Of Field Office For the Engineers (Rental 11,661.75

A.1.1(8) mos. 7.47
Basis)
Provision Of Furniture/ Fixtures, Equipment & 168,824.25
A.1.1(11) Appliances for the Field Office for the Engineers L.s 1.00
(Rental Basis)
Operation & Maintenance of Field Office For the 11,254.95
A.1.1(16) mos. 7.47
Engineers
B.5 Project Billboard/ Signboard each 2.00 13,621.44
B.7(1) Occupational Safety and Health Program mos. 7.47 21,418.61
B.8(1) Traffic Management mos. 7.47 30,067.82
B.9 Mobilization/ Demobilization L.S. 1.00 366,908.03
100(1) Clearing & Grubbing ha 0.42 166,877.85
101(3)c2 Removal of Actual Structures & Obstruction ㎡ 616.00 230.97
102(2) Surplus Common Excavation mᶟ 298.00 166.88
103(1)a Structure Excavation (Common Soil) mᶟ 1,717.00 372.93
104(1)a Embankment from Roadway Excavation mᶟ 284.00 290.80
105(1)a Subgrade Preparation (Common Materials) ㎡ 704.00 19.39
200(10) Aggregate Subbase Course mᶟ 363.00 1,345.92
300(1) Crushed Aggregate Surface Course mᶟ 231.00 1,345.92
311(1)e1 PCC Pavement (Unreinforced) (280m. Thk.,) 14 ㎡ 704.00 1,881.24
days
 404(1)a Reinforcing Steel, Gr. 40 kg. 42,591.00 86.78
405(1)a2 Structural Concrete, (Class A, 14 days)20.68pa mᶟ 436.00 9,135.50

505(2)a Grouted Riprap Class "A" mᶟ 835.00 4,348.81

506(1) Stone Masonry mᶟ 2,423.00 4,779.54
512(1)d Erosion Control Mat (Type 4) ㎡ 5,680.00 479.00
513(1) Permanent Ground Anchor l.m 8,858.00 2,500.31
520(1) Hydroseeding ㎡ 5,680.00 233.67
522A(1) Active Proctection System ㎡ 5,680.00 10,360.02
(Rockfall netting)
603(3)1a Metal Guard Rail (Metal Beam) Including Post l.m 200.00 3,851.11
605(1)ae1 Warning Signs (Type W) W5-8B 600mm each 5.00 9,510.51
612(1) Reflectorized Thermoplastic Pavement Marking ㎡ 22.00 1,088.09
(white) (GAD Related Project)
612(2) Reflectorized Thermoplastic Pavement Marking ㎡ 16.00 1,112.84
(Yellow) (GAD Related Project)

Prepared by:

KENT MANOS
Site Engineer- Tignao Project
 SUMMARY OF WORK ACCOMPLISHED
As of SEPTEMBER 25, 2019

AD SYSTEM, ASSET PRESERVATION PROGRAM- REHABILITATION/ RECONSTRUCTION OF ROADS W/ SLIP, SLOPE COLLAPSE, AND LANDSLIDE, LUYANG- POO- LAZ

Previous Accomplishment This Period

Amount WT
Qty Amount Wt Qty Amount Wt
87,113.27 0.08% - 0.000% - - 0.000%

168,824.25 0.15% - 0.000% - - 0.000%

84,074.48 0.07% - 0.000% - - 0.000%

27,242.88 0.02% 2.00 27,242.88 0.024% - - 0.000%

159,997.02 0.14% - 0.000% - - 0.000%
224,606.62 0.20% - 0.000% 0.47 14,131.88 0.013%
366,908.03 0.32% 0.19 69,712.53 0.062% 0.02 7,338.16 0.006%
70,088.70 0.06% 0.07 11,681.45 0.010% 0.09 15,019.01 0.013%
142,277.52 0.13% 40.00 9,238.80 0.008% 10.00 2,309.70 0.002%
49,730.24 0.04% 112.00 18,690.56 0.017% - - 0.000%
640,320.81 0.57% 740.96 276,326.21 0.244% 50.00 18,646.50 0.016%
82,587.20 0.07% - - 0.000% 57.00 16,575.60 0.015%
13,650.56 0.01% - - 0.000% 60.00 1,163.40 0.001%
488,568.96 0.43% - - 0.000% - - 0.000%
310,907.52 0.28% - - 0.000% - - 0.000%
1,324,392.96 1.17% - - 0.000% - - 0.000%
 3,696,046.98 3.27% 27,018.00 2,344,622.04 2.074% - - 0.000%
3,983,078.00 3.52% 44.10 402,875.55 0.356% 64.05 585,128.78 0.518%

3,631,256.35 3.21% - - 0.000% - - 0.000%

11,580,825.42 10.25% 780.59 3,730,861.13 3.301% - - 0.000%
2,720,720.00 2.41% 5,680.00 2,720,720.00 2.407% - - 0.000%
22,147,745.98 19.59% 8,858.00 22,147,745.98 19.594% - - 0.000%
1,327,245.60 1.17% - - 0.000% - - 0.000%
58,844,913.60 52.06% 5,680.00 58,844,913.60 52.060% - - 0.000%

770,222.00 0.68% - 0.000% - - 0.000%

47,552.55 0.04% 2.50 23,776.28 0.021% - - 0.000%
23,937.98 0.02% - 0.000% - - 0.000%

17,805.44 0.02% - 0.000% - - 0.000%

113,032,640.91 100.00% 90,628,407.00 80.18% 660,313.02 0.58%

Approved by:

DEXTER VISITACION
Project Manager- Siquijor Projects
SLIDE, LUYANG- POO- LAZI RD,

To date Balance
Remarks
Qty Amount Wt Qty Amount Wt
- - 0.000% 7.47 87,113.27 0.077%

- - 0.000% 1.00 168,824.25 0.149%

- - 0.000% 7.47 84,074.48 0.074%

2.00 27,242.88 0.024% - - 0.000%

- - 0.000% 7.47 159,997.02 0.142%
0.47 14,131.88 0.013% 7.00 210,474.74 0.186%
0.21 77,050.69 0.068% 0.79 289,857.34 0.256%
0.16 26,700.46 0.024% 0.26 43,388.24 0.038%
50.00 11,548.50 0.010% 566.00 130,729.02 0.116%
112.00 18,690.56 0.017% 186.00 31,039.68 0.027%
790.96 294,972.71 0.261% 926.04 345,348.10 0.306%
57.00 16,575.60 0.015% 227.00 66,011.60 0.058%
60.00 1,163.40 0.001% 644.00 12,487.16 0.011%
- - 0.000% 363.00 488,568.96 0.432%
- - 0.000% 231.00 310,907.52 0.275%
- - 0.000% 704.00 1,324,392.96 1.172%
27,018.00 2,344,622.04 2.074% 15,573.00 1,351,424.94 1.196%
108.15 988,004.33 0.874% 327.85 2,995,073.68 2.650%

- - 0.000% 835.00 3,631,256.35 3.213%

780.59 3,730,861.13 3.301% 1,642.41 7,849,964.29 6.945%
5,680.00 2,720,720.00 2.407% - - 0.000%
8,858.00 22,147,745.98 19.594% - - 0.000%
- - 0.000% 5,680.00 1,327,245.60 1.174%
5,680.00 58,844,913.60 52.060% - - 0.000%

- - 0.000% 200.00 770,222.00 0.681%

2.50 23,776.28 0.021% 2.50 23,776.28 0.021%
- - 0.000% 22.00 23,937.98 0.021%

- - 0.000% 16.00 17,805.44 0.016%

91,288,720.02 80.76% 21,743,920.89 19.24%