Republic of the Philippines
National Irrigation Administration
Sorsogon-Masbate Irrigation Management Office
REPORT OF PROJECT / CONTRACT COMPLETION DATE
This is a report that the Construction of Concrete Canal Lining and Terminal
Facilities of Wenaclean CIS,Sta. Magdalena, Sorsogon under Contract No.
RREIS22-SR-02-22 being undertaken by MJJA Construction with Contract Amount
of. Php 1,843,849.39 has been fully completed as of September 07,2022 in
accordance with NIAs plans, drawing and specifications.
This is being issued to support the contractors’ claim of 100% completion of the
contract, and as reference in the submission of periodic report in the Online
Reporting Services System Management Division, NIA, Central Office and to other
line agencies.
Done this 28th day of September, 2022 at Buhatan, Sorsogon City.
Prepared by:
JONATHAN G. CASILAO
Project In-Charge
Recommending Approval:
SHERWIN ROIS R. NOPRE
Acting Head- EOS
Approved:
EMERLITA L. JERUSALEM
Acting IMO Manager
NIA-SMIMO-ENG’G SECTION
Buhatan,Sorsogon City,Sorsogon, Philippines
Cellphone No..: 09475209589
Email Address: r5.sorsogonmasbate-imo@nia.gov.ph
TIN: 000916415097 000
Master Doc ID: _______
PAMBANSANG PANGASIWAAN NG PATUBIG
(National Irrigation Administration)
SORSOGON-MASBATE IRRIGATION MANAGEMENT OFFICE
BUHATAN, SORSOGON CITY
STATEMENT OF WORK ACCOMPLISHED (SWA)
From March 11,2022 to September 07,2022
Construction of Concrete Canal Lining and Terminal Facilities of
NAME OF PROJECT: Wenaclean CIS Date of Effectivity March 11, 2022
LOCATION: Sta. Magdalena, Sorsogon Original Contract Duration 180 CD
FUND SOURCE: RRECIS CY2022 Original Contract Expiry Date September 07,2022
NAME OF CONTRACTOR: MJJA Construction Revised Contract Expiry Date N/A
DATE OF COMPLETION: September 07, 2022 Contract Amount P 1,843,849.39
Revised Contract Amount None
STATEMENT OF WORK ACCOMPLISHED (SWA)
WORK ACCOMPLISHED WEIGHTED % ACCOMP.
CONTRACT PREVIOUS THIS PERIOD TO DATE % ACCOMP.
ITEMS OF WORK UNIT PROG. QTY. UNIT COST % WT. THIS TO
AMOUNT (March 11 to June 30, 2022) (July 01, 2022 - Sept. 07,2022) (March 11- Sept.07,2022) PREV Per Item
QTY AMOUNT QTY AMOUNT QTY AMOUNT PERIOD DATE
WENACLEAN CIS
CIVIL WORKS
I. CANALIZATION WORKS
1. Class B Concrete cu.m. 108.37 10,232.35 1,108,879.77 60.14% 62.37 638,191.67 46.00 470,688.10 108.37 1,108,879.77 34.61% 25.53% 60.14% 100.00%
2. RSB kg. 4,875.79 101.81 496,404.18 26.92% 2,769.32 281,944.47 2,106.47 214,459.71 4,875.79 496,404.18 15.29% 11.63% 26.92% 100.00%
3. Gravel Blanket cu.m. 34.24 2,134.49 73,084.94 3.96% 20.12 42,945.94 14.12 30,139.00 34.24 73,084.94 2.33% 1.63% 3.96% 100.00%
4. Common Excavation cu.m. 31.23 100.37 3,134.55 0.17% 15.65 1,570.79 15.58 1,563.76 31.23 3,134.55 0.08% 0.09% 0.17% 100.00%
5. Compacted Fill cu.m. 24.41 1,658.26 40,478.13 2.20% - - 24.41 40,478.13 24.41 40,478.13 0.00% 2.20% 2.20% 100.00%
II. TERMINAL FACILITIES - - -
1. Class B Concrete cu.m. 0.65 13,728.39 8,923.45 0.48% 0.65 8,923.45 - - 0.65 8,923.45 0.48% 0.00% 0.48% 100.00%
2. RSB kg. 37.84 106.05 4,012.93 0.22% 37.84 4,012.93 - - 37.84 4,012.93 0.22% 0.00% 0.22% 100.00%
3. Common Excavation cu.m. 0.93 1,685.31 1,567.34 0.09% 0.93 1,567.34 - - 0.93 1,567.34 0.09% 0.00% 0.09% 100.00%
4. Common Backfill cu.m. 0.36 2,247.41 809.07 0.04% - - 0.36 809.07 0.36 809.07 0.00% 0.04% 0.04% 100.00%
II. Construction Safety & Health Program unit 1.00 96,079.28 96,079.28 5.21% 1.00 96,079.28 - - 1.00 96,079.28 5.21% 0.00% 5.21% 100.00%
III. Project Billboard unit 1.00 10,475.75 10,475.75 0.57% 1.00 10,475.75 - - 1.00 10,475.75 0.57% 0.00% 0.57% 100.00%
GRAND TOTAL 1,843,849.39 100.00% 1,085,711.62 758,137.77 1,843,849.39 58.88% 41.12% 100.00%
STATEMENT OF WORK ACCOMPLISHED (SWA)
From March 11,2022 to September 07,2022
CONTRACT No.: RREIS-22-SR-02-22
Contract Description: Construction of Concrete Canal Lining and Terminal Facilities of Wenaclean CIS
Contractor: MJJA Construction
TOTAL PERCENTAGE OF ACCOMPLISHMENT
TOTAL ACCOMPLISHMENT --------------------------------------------------- 1,843,849.39
Previous Accomplishment --------------------------------------------------- 1,085,711.62
Accomplishment this Collection --------------------------------------------------- 758,137.77
Tax Base 676,908.72
5% VAT --------------------------------------------------- 33,845.44
2% EVAT --------------------------------------------------- 13,538.17
Less:
10% Retention ---------------------------------------------------
15 % Advanced Payment --------------------------------------------------- 17,266.09
Net amount due the Contractor --------------------------------------------------- 710,754.16
Prepared by: Concurred by: Inspected/Verified by: Recommended by: Approved by:
JONATHAN G. CASILAO MELINDA M. CIELO JULEI ANDREA L. ULMIDO SHERWIN ROIS R. NOPRE EMERLITA L. JERUSALEM
Project In Charge Contractor/Proprietor/Manager Engineer A Acting EOS Head Acting IMO Manager
