Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

LOWER KALINGA
DISTRICT ENGINEERING OFFICE
Cordillera Administrative Region
Bulanao, Tabuk City, Kalinga

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

AS OF: April 12, 2018 - March 7, 2018

CONTRACT ID NO. : 17PL0271 Payment Certificate No. 1

Construction of Two(2) Storey Four(4) Classrooms Workshop Building (Regular Laboratory - 2),
PROJECT NAME :
Kalinga National High School, Tabuk City, Kalinga Sheet 1 1
LOCATION : Tabuk City, KaLinga
CONTRACTOR : KALINGA BUILDERS

ORIGINAL CONTRACT Total Qty. Total

Qty. Approved Balance of
Item No. Description Unit Approved in
in this Billing
Quantity to
Quantity
Cost of this Billing Cost to Date Balance to Cost
Prev. Billing this Date
Quantity Unit Cost Total Cost
Part I Facilities for the Engineers

A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) mos. 6.00 14,437.50 86,625.00 0.50 0.25 0.75 5.25 3,609.38 10,828.13 75,796.88

Part II Other General Requirements

B.3 Building Permit and Other LGU Permits l.s. 1.00 23,100.00 23,100.00 1.00 1.00 0.00 0.00 23,100.00 0.00
B.5 Project Billboard/Signboard set 1.00 22,869.00 22,869.00 1.00 1.00 0.00 0.00 22,869.00 0.00
B.7 Occupational Safety and Health Program mos. 6.00 4,521.83 27,130.98 1.80 1.50 3.30 2.70 6,782.75 14,922.04 12,208.94
B.9 Mobilization/Demobilization l.s. 1.00 254,100.00 254,100.00 0.50 0.50 0.50 0.00 127,050.00 127,050.00
Part A Earthworks
801(1) Clearing and Grubbing sq.m. 301.15 1,299.38 391,308.29 301.15 301.15 0.00 0.00 391,308.29 0.00
Package Type Air Conditioning Unit(PACU) 2.0HP coiling
1200(4) set 8.00 38,981.25 311,850.00 0.00 8.00 0.00 0.00 311,850.00
Capacity(Floor Standing type)
505(5) Stone Masonry Class "A" cu.m. 46.75 4,908.75 229,484.06 0.00 46.75 0.00 0.00 229,484.06
803(1)a Structure Excavation (Common Soil) cu.m. 206.36 326.98 67,475.59 206.36 206.36 0.00 0.00 67,475.59 0.00
804(1)a Embankment form Structure Excavation cu.m. 94.06 28.34 2,665.66 94.06 94.06 0.00 0.00 2,665.66 0.00
804(1)b Embankment from Borrow cu.m. 651.50 464.93 302,901.90 179.49 195.45 374.94 276.56 90,870.57 174,320.85 128,581.04
804(4) Gravel Fill cu.m. 46.06 1,278.27 58,877.12 16.45 29.61 46.06 0.00 37,849.57 58,877.12 0.00
Part B Plain and Reinforced Concrete Works
900(1)c1 Structural Concrete (Stair and Sun Breake) cu.m. 6.97 6,290.77 43,846.67 6.97 6.97 0.00 43,846.67 43,846.67 0.00
900(1)c2 Structural Concrete (Footing and Slab-on-Fill) cu.m. 67.86 6,251.32 424,214.58 32.65 35.21 67.86 0.00 220,108.98 424,214.58 0.00
900(1)c3 Structural Concrete (Footing Tie Beam) cu.m. 23.58 6,264.69 147,721.39 23.58 23.58 0.00 0.00 147,721.39 0.00
900(1)c4 Structural Concrete (Column) cu.m. 34.27 6,254.34 214,336.23 20.40 13.87 34.27 0.00 86,747.70 214,336.23 0.00
900(1)c5 Structural Concrete(Suspended Slab) cu.m. 25.68 6,249.79 160,494.61 25.68 25.68 0.00 160,494.61 160,494.61 0.00
900(1)c6 Structural Concrete (Beams, Girders) cu.m. 39.74 6,253.58 248,517.27 20.75 18.99 39.74 0.00 118,755.48 248,517.27 0.00
902(1)a1 Reinforcing Steel Bars (Deformed, G-40) kgs. 35,844.00 82.70 2,964,298.80 20,034.71 15,809.29 35,844.00 0.00 1,307,428.67 2,964,298.80 0.00
903(2) Forms and Falseworks sq.m. 690.85 1,501.50 1,037,311.28 345.43 345.43 690.85 0.00 518,655.64 1,037,311.28 0.00
Part C Finishing and other Civil Works
1000(1) Soil Poisoning lit. 115.60 638.09 73,763.20 115.60 115.60 0.00 0.00 73,763.20 0.00
1046(2)a1 CHB Non-Load Bearing (Including RSB) sq.m. 129.91 764.13 99,268.13 51.96 51.96 77.95 39,707.25 39,707.25 59,560.88
1046(2)a2 CHB Non-Load Bearing (Including RSB) sq.m. 383.18 848.38 325,082.25 268.23 268.23 114.95 227,557.57 227,557.57 97,524.67
1010(1) Frames set 16.00 14,017.50 224,280.00 0.00 16.00 0.00 0.00 224,280.00
1010(2)b Doors (Wood Panel) sq.m. 14.62 3,780.00 55,256.04 0.00 14.62 0.00 0.00 55,256.04
1009(1)a Jalousie Window (Glass) sq.m. 24.70 2,520.00 62,244.00 0.00 24.70 0.00 0.00 62,244.00
1005(6) Steel Window l.s. 1.00 45,360.00 45,360.00 0.00 1.00 0.00 0.00 45,360.00
1005(5) Grille Window sq.m. 26.80 1,512.00 40,521.60 0.00 26.80 0.00 0.00 40,521.60

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1004(2)a Finishing Hardware (Locksets) set 16.00 693.00 11,088.00 0.00 16.00 0.00 0.00 11,088.00
1004(2)g Finishing Hardware (Hinges) set 12.00 630.00 7,560.00 0.00 12.00 0.00 0.00 7,560.00
1003(9) Carpentry & Joinery Works (Chalk Board) l.s. 1.00 56,700.00 56,700.00 0.00 1.00 0.00 0.00 56,700.00
1021(1)c Cement Floor Finish (With Floor) sq.m. 584.99 239.46 140,081.71 467.99 467.99 117.00 112,065.36 112,065.36 28,016.34
1027(1) Cement Plaster Finish sq.m. 2,313.80 200.71 464,402.80 0.00 2,313.80 0.00 0.00 464,402.80
1051(1) Railing m. 74.10 10,080.00 746,928.00 0.00 74.10 0.00 0.00 746,928.00
1038(1) Reflective Insulation sq.m. 316.61 403.20 127,657.15 0.00 316.61 0.00 0.00 127,657.15
1018(1) Glazed Tiles & Trims sq.m. 71.55 1,243.10 88,943.81 0.00 71.55 0.00 0.00 88,943.81
1018(2) Unglazed Tiles sq.m. 251.60 1,193.45 300,272.02 0.00 251.60 0.00 0.00 300,272.02
1018(3) Granite Tiles sq.m. 378.00 1,827.00 690,606.00 0.00 378.00 0.00 0.00 690,606.00
1003(1)a1 Ceiling sq.m. 325.88 1,260.00 410,608.80 0.00 325.88 0.00 0.00 410,608.80
1032(1)a Painting Works (Masonry/Concrete) sq.m. 2,553.90 151.20 386,149.68 0.00 2,553.90 0.00 0.00 386,149.68
1032(1)b Painting Works (Wood) sq.m. 133.27 270.90 36,102.84 0.00 133.27 0.00 0.00 36,102.84
1032(1)c Painting Works (Steel) sq.m. 62.73 453.60 28,454.33 0.00 62.73 0.00 0.00 28,454.33
1014(1)b1 Prepainted Metal Sheets, 0.5mm, Long Span sq.m. 316.61 850.50 269,276.81 0.00 316.61 0.00 0.00 269,276.81
1047(8) Structural Steel (Roof Framing) kgs. 9,442.70 88.20 832,846.14 0.00 9,442.70 0.00 0.00 832,846.14
1047(1) Metal Structure, Fire Scape l.s. 1.00 157,500.00 157,500.00 0.00 1.00 0.00 0.00 157,500.00
1001(8) Sewer Line Works l.s. 1.00 151,200.00 151,200.00 0.00 1.00 0.00 0.00 151,200.00
1001(9) Storm Drainage/Down Spout l.s. 1.00 50,400.00 50,400.00 0.00 1.00 0.00 0.00 50,400.00
1002(28) Cold Water Lines l.s. 1.00 19,334.70 19,334.70 0.00 1.00 0.00 0.00 19,334.70
1001(6) Catch Basin, CHB/Septik Tank each 14.00 6,161.40 86,259.60 0.00 14.00 0.00 0.00 86,259.60
1002(8) Plumbing Fixtures l.s. 1.00 98,280.00 98,280.00 0.00 1.00 0.00 0.00 98,280.00
Electrical 0.00 0.00 0.00 0.00 0.00 0.00
1100(30) Conduit, Boxes & Fittings l.s. 1.00 54,432.00 54,432.00 0.20 0.20 0.80 10,886.40 10,886.40 43,545.60
1101(42) Wires and Wiring Devices l.s. 1.00 106,545.60 106,545.60 0.20 0.20 0.80 21,309.12 21,309.12 85,236.48
1102(27) Power Load Center, Switch Gear & Panel Board l.s. 1.00 43,470.00 43,470.00 0.00 1.00 0.00 0.00 43,470.00
1103(1) Lighting Fixtures l.s. 1.00 107,100.00 107,100.00 0.00 1.00 0.00 0.00 107,100.00
1,208.00 Fire Alarm System l.s. 1.00 40,320.00 40,320.00 0.00 1.00 0.00 0.00 40,320.00
1003(17) Carpentry and Joinery, Furniture l.s. 1.00 107,100.00 107,100.00 0.00 1.00 0.00 0.00 107,100.00
13564523.64 TOTAL: 3006675.72 6619446.41 6945077.21

WE HEREBY CERTIFY that the Statement of Work Accomplished

on this page is true and correct.

Prepared by: Submitted by: Recommending Approval: Approved:

JQG CONSTRUCTION ADOLFO R. CARBONELL ERNESTO O. VECALDO IRENEO S. GALLATO

Contractor Project Engineer Chief, Construction Section District Engineer
DPWH-LKDEO DPWH-LKDEO DPWH-LKDEO
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