CONSTRUCTION OF TWO STOREY RESIDENTIAL BUILDING WITH ROOF DECK (PHASE 2 - ARCHITECTURAL)

CONTRACTOR
OFFICIAL START DATE 6-May-2024
COMPLETION DATE 11/13/2024
TOTAL DIRECT COST P2,958,852.05 As of #REF!
M-Y May-2024 May-2024 May-2024 Jun-2024 Jun-2024 Jun-2024 Jun-2024 Jul-2024 Jul-2024 Jul-2024 Jul-2024 Jul-2024 Aug-2024 Aug-2024 Aug-2024 Aug-2024 Sep-2024 Sep-2024 Sep-2024 Sep-2024 Oct-2024 Oct-2024 Oct-2024 Oct-2024 Oct-2024 Nov-2024 Nov-2024
REL. DAY 5 6 7 8 9 10 12 13 14 15 16 17 19 20 21 22 23 24 26 27 28 29 30 31 2 3 4 5 6 7 9 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 26 27 1 2 3 4 5 6 8 9 10 11 12 13 15 16 17 18 19 20 22 23 24 25 26 27 29 30 31 1 2 3 5 6 7 8 9 10 12 13 14 15 16 17 19 20 21 22 23 30 1 2 3 4 5 6 8 9 10 11 12 13 15 16 17 18 19 20 22 23 24 25 26 27 29 31 1 2 3 4 6 7 8 9 10 11 13 14 15 16 17 18 20 21 22 23 24 25 27 28 29 30 31 1 3 4 5 6 7 8 10 11 12 13 14 15
AMOUNT
ITEM ACTIVITY/WORK DESCRIPTION WEIGHT
CONTRACT (Php) WK. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
%
D.E. 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90 96 102 108 114 120 126 132 138 144 150 156 162

Planned 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392%
1.1 General Requirements 55,000.00 1.859%
Actual 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.12392% 0.09294% 0.09294% 0.09294% 0.09294% 0.09294% 0.09294%

Planned 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211% 0.56211%
1.2 Masonry Works: CHB Piling 332,640.00 11.242%
Actual 0.12392% 0.12392% 0.12392% 0.12392% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.61961% 0.46471% 0.46471% 0.46471% 0.46471% 0.46471% 0.46471% 0.07435% 0.07435% 0.07435% 0.07435% 0.07435% 0.07435%

Planned 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597% 0.24597%
1.3 Masonry Works: Plastering 101,892.00 3.444%
Actual 0.09783% 0.09783% 0.09783% 0.09783% 0.23235% 0.23235% 0.23235% 0.23235% 0.23235% 0.23235%

Planned 0.17628% 0.17628% 0.17628% 0.17628% 0.17628% 0.17628% 0.17628%

1.4 Formworks and Scaffolding 36,512.00 1.234%
Actual 0.15425% 0.15425% 0.15425% 0.15425% 0.15425% 0.15425% 0.04407% 0.04407% 0.04407% 0.04407% 0.04407% 0.04407%

Planned 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762% 0.06762%
1.5 Roof Framing 40,017.00 1.352%
Actual
Planned 0.24401% 0.24401% 0.24401% 0.24401% 0.24401% 0.24401% 0.24401% 0.24401% 0.24401% 0.24401%
1.6 Roofing 72,200.00 2.440%
Actual
Planned 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671% 0.07671%
1.7 Canopy and Accent Walls 27,237.00 0.921%
Actual 0.09205% 0.09205% 0.09205% 0.09205% 0.09205% 0.09205%

Planned 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700% 0.35700%
1.8 Ceiling Works 200,697.00 6.783%
Actual
Planned 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405% 0.77405%
1.9 Doors and Window Installation 366,450.00 12.385%
Actual
Planned 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795% 0.92795%
2.0 Steel Works (Stair Railings, Fance) 329,480.00 11.135%
Actual
Planned 0.38296% 0.38296% 0.38296% 0.38296% 0.38296% 0.38296% 0.38296% 0.38296% 0.38296%
2.1 Plumbing Works 101,980.20 3.447%
Actual 0.08617% 0.08617% 0.08617% 0.08617% 0.08617% 0.08617% 0.22977% 0.22977% 0.22977% 0.22977% 0.22977% 0.22977%

Planned 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345% 0.35345%
2.2 Electrical Works 209,162.80 7.069%
Actual 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.14138% 0.23564% 0.23564% 0.23564% 0.23564% 0.23564% 0.23564%

Planned 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298% 0.72298%
2.3 Painting Works 278,094.80 9.399%
Actual
Planned 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606% 0.53606%
2.4 Tiling Works 253,778.00 8.577%
Actual
Planned 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362% 0.23362%
2.5 Stone Design Cladding 82,950.00 2.803%
Actual
Planned 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323% 0.56323%
2.6 Cabinets 333,300.00 11.265%
Actual
Planned 0.23784% 0.23784% 0.23784% 0.23784% 0.23784% 0.23784% 0.23784%
2.7 Roof Deck Waterproofing 49,261.25 1.665%
Actual
Planned 0.37261% 0.37261% 0.37261% 0.37261% 0.37261% 0.37261% 0.37261% 0.37261%
2.8 Overhead Water Tank 88,200.00 2.981%
Actual
TOTAL COST WITHOUT PROVISIONAL SUM 2,958,852.05 100%

Legend: Weekly 0 0.124% 0.124% 0.124% 0.124% 0.124% 0.124% 0.562% 0.562% 0.562% 0.562% 0.916% 0.916% 0.916% 0.916% 0.916% 0.916% 0.916% 0.562% 0.808% 0.808% 0.808% 0.808% 0.808% 1.582% 1.582% 1.582% 1.020% 0.246% 0.422% 0.422% 0.422% 0.422% 0.176% 0.176% 0.176% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.244% 0.244% 0.244% 0.244% 0.244% 0.244% 0.597% 0.597% 0.597% 0.597% 0.710% 0.710% 0.710% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.353% 0.353% 0.353% 0.353% 0.353% 1.076% 0.723% 0.723% 0.723% 0.723% 0.723% 0.723% 0.961% 0.961% 0.961% 0.961% 0.961% 0.961% 0.774% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.770% 0.770% 0.770% 0.770% 0.234% 0.234% 1.162% 1.162% 1.162% 1.162% 1.162% 1.162% 0.928% 0.928% 0.928% 0.928% 0.928% 1.311% 0.383% 0.383% 0.383% 0.756% 1.319% 1.319% 2.093% 2.093% 1.710% 1.710% 1.710% 1.337% 1.337% 1.337% 1.337% 1.337% 1.337% 1.337% 0.563% 0.563% 0.563% 0.687% 0.687% 0.687% 0.124% 0.124% 0.124% 0.124% 0.124% 0.124%
Planned
Planned Schedule Cummulative 0.124% 0.248% 0.372% 0.496% 0.620% 0.744% 1.306% 1.868% 2.430% 2.992% 3.908% 4.823% 5.739% 6.654% 7.570% 8.485% 9.401% 9.963% 10.771% 11.579% 12.387% 13.195% 14.003% 15.586% 17.168% 18.750% 19.770% 20.016% 20.438% 20.860% 21.283% 21.705% 21.881% 22.057% 22.234% 22.378% 22.522% 22.667% 22.811% 22.955% 23.100% 23.244% 23.388% 23.533% 23.677% 23.821% 23.966% 24.033% 24.101% 24.169% 24.236% 24.304% 24.371% 24.439% 24.507% 24.751% 24.995% 25.239% 25.483% 25.727% 25.971% 26.568% 27.166% 27.763% 28.361% 29.071% 29.782% 30.492% 30.849% 31.206% 31.563% 31.920% 32.277% 32.634% 32.991% 33.348% 33.705% 34.062% 34.419% 34.776% 35.133% 35.490% 35.847% 36.204% 36.557% 36.911% 37.264% 37.618% 37.971% 39.048% 39.771% 40.494% 41.217% 41.940% 42.663% 43.386% 44.346% 45.307% 46.268% 47.229% 48.190% 49.150% 49.924% 50.460% 50.996% 51.533% 52.069% 52.605% 53.141% 53.677% 54.213% 54.749% 55.285% 55.821% 56.591% 57.360% 58.130% 58.900% 59.133% 59.367% 60.528% 61.690% 62.852% 64.013% 65.175% 66.336% 67.264% 68.192% 69.120% 70.048% 70.976% 72.287% 72.670% 73.053% 73.436% 74.191% 75.510% 76.829% 78.922% 81.015% 82.725% 84.435% 86.144% 87.482% 88.819% 90.156% 91.494% 92.831% 94.168% 95.505% 96.069% 96.632% 97.195% 97.882% 98.569% 99.256% 99.380% 99.504% 99.628% 99.752% 99.876% 100.00%
Weekly 0.124% 0.124% 0.346% 0.346% 0.346% 0.346% 0.620% 0.620% 0.620% 0.620% 0.620% 0.620% 0.915% 0.915% 0.915% 0.915% 0.915% 0.915% 0.828% 0.828% 0.828% 0.828% 0.828% 0.828% 0.865% 0.865% 0.865% 0.865% 0.865% 0.865%
Actual
Actual Progress Cummulative 0.124% 0.248% 0.594% 0.939% 1.285% 1.631% 2.250% 2.870% 3.489% 4.109% 4.729% 5.348% 6.263% 7.179% 8.094% 9.009% 9.924% 10.840% 11.668% 12.496% 13.325% 14.153% 14.982% 15.810% 16.675% 17.540% 18.405% 19.270% 20.135% 21.000%
Weekly 0.000% 0.000% 0.222% 0.222% 0.222% 0.222% 0.057% 0.057% 0.057% 0.057% -0.296% -0.296% 0.000% 0.000% 0.000% 0.000% 0.000% 0.353% 0.020% 0.020% 0.020% 0.020% 0.020% -0.754% -0.717% -0.717% -0.155% 0.619% 0.443% 0.443%
Slippage
Cummulative 0.000% 0.000% 0.222% 0.444% 0.665% 0.887% 0.945% 1.002% 1.060% 1.117% 0.821% 0.525% 0.525% 0.524% 0.524% 0.524% 0.523% 0.877% 0.897% 0.917% 0.938% 0.958% 0.978% 0.224% -0.493% -1.210% -1.365% -0.746% -0.303% 0.140%
GRAND
CASH FLOW 3,666.67 3,666.67 3,666.67 3,666.67 3,666.67 3,666.67 16,632.00 16,632.00 16,632.00 16,632.00 27,090.14 27,090.14 27,090.14 27,090.14 27,090.14 27,090.14 27,090.14 16,632.00 23,910.00 23,910.00 23,910.00 23,910.00 23,910.00 46,813.13 46,813.13 46,813.13 30,181.13 7,278.00 12,494.00 12,494.00 TOTAL INDIRECT COST TOTAL( CONTRACT
AMOUNT)

MONTHLY DISBURSEMENT 461,154.11 156,073.38 - - - - 59.11 617,286.59 192,325.38 809,611.97

Prepared by: Checked: Reviewed: Submitted: - 2,341,565.46

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PROJECT : PROPOSED RENOVATION FITNESS GYM
LOCATION : GROUND FLOOR, PORTAL EAST BUILDING, SILLIMAN AVENUE, DUMAGUETE CITY, NEGROS ORIENTAL
BIDDER R.D.C. Construction Services
DATE 6-May-24
• BILL OF QUANTITIES•
UNIT RATE
ITEM DESCRIPTION QTY UNIT TOTAL
MATERIALS LABOR SUBTOTAL
I. GENERAL REQUIREMENTS/PRELIMINARIES
A. Mobilization and Demobilization 1.00 lot 50,000.00
B. Utilities, Tools and Equipment 1.00 lot 30,000.00
C. Contractor's All Risk 1.00 lot 8,200.00
D. Demolition Works, Removal of Structures 1.00 lot 30,000.00
E. Clearing and Disposal 1.00 lot 18,000.00
F. Scaffolding Works 1.00 lot 40,000.00

SUB-TOTAL (GEN REQTS) 176,200.00

II. CIVIL/ARCHITECTURAL
A RECEPTION AREA
POURED CONCRETE COUNTER (LIGHTED) 0.72
Portland Cement Type 1 9.00 bags 260.00 104.00 364.00 3,276.00
Washed Sand 1.00 cu.m. 1,200.00 480.00 1,680.00 1,680.00
Choker Gravel 1.00 cu.m. 1,300.00 520.00 1,820.00 1,820.00
Deformed Bar 10mm Ø 9.00 lengths 180.00 72.00 252.00 2,268.00
Mesh Wire 1cm x 1cm Holes, 4' x 8' size 2.00 sheets 450.00 180.00 630.00 1,260.00
Formworks 14.34 sq.m. 500.00 200.00 700.00 10,038.00
Wall Art Industria Set 1.00 set 5,000.00 2,000.00 7,000.00 7,000.00
Wall Art Top Coat Clear 1.00 liter 630.00 252.00 882.00 882.00
Sand Paper Grit #100 15.00 pcs 25.00 10.00 35.00 525.00
Consumables 1.00 lot 2,874.90

BACK BAR COUNTER AND CABINET

Marine Plywood 3/4" 4.00 sheets 2,000.00 800.00 2,800.00 11,200.00
Wood Glue 3.00 kgs 300.00 120.00 420.00 1,260.00
Finishing Nails 1" 3.00 kgs 100.00 40.00 140.00 420.00
Sand Paper Grit #100 10.00 pcs 25.00 10.00 35.00 350.00
Sand Paper Grit #80 10.00 pcs 25.00 10.00 35.00 350.00
Wall Art Industria Set 1.00 set 5,000.00 2,000.00 7,000.00 7,000.00
Wall Art Top Coat Clear 1.00 liter 630.00 252.00 882.00 882.00
Consumables 1.00 lot 2,146.20

FLOORING
Tiles Installation (LABOR ONLY), Tiles OSM 33.40 sq.m. 360.00 360.00 12,024.00
Redifix 1.00 gallon 850.00 340.00 1,190.00 1,190.00
Tiles Adhesive 25kgs 13.00 bags 550.00 220.00 770.00 10,010.00
Tile Grout 2kgs 3.00 packs 60.00 24.00 84.00 252.00
Premium Cement 10.00 bags 225.00 90.00 315.00 3,150.00
Fine Sand 10.00 bags 35.00 14.00 49.00 490.00

GLASS PARTITION
Clear Tempered Glass 12mm thick 24.40 sq.m. 7,900.00 3,160.00 11,060.00 269,864.00
 Door Accessories, Aluminum U-Clip 1.00 lot 4,500.00 1,800.00 6,300.00 6,300.00

WALL FINISHES (STUCCO FINISH)

Removal of Existing Paint 1.00 lot 5,000.00 5,000.00 5,000.00
Wall Art Industria Set 2.00 set 5,000.00 2,000.00 7,000.00 14,000.00
Wall Art Top Coat Clear 3.00 liters 630.00 252.00 882.00 2,646.00
Sand Paper Grit #100 15.00 pcs 25.00 10.00 35.00 525.00
Consumables 1.00 lot 2,217.10

SUB-TOTAL (RECEPTION AREA) 382,900.20

B. MEZZANINE CAFÉ
STRUCTURAL FRAME, SLAB
Wide Flange, I-Beam 8x8x31# , Column 3.00 lengths 16,450.00 4,935.00 21,385.00 64,155.00
Wide Flange, I-Beam 10x8x25# , Girder 1.00 lengths 35,348.00 10,604.40 45,952.40 45,952.40
Wide Flange, I-Beam 8x6.5x28# ,Beam 9.00 lengths 14,116.00 4,234.80 18,350.80 165,157.20
G.I. Pipe 6" Sched 40 1.00 length 17,718.00 5,315.40 23,033.40 23,033.40
Tubular Steel 2" x 4" x 1.2m 44.00 lengths 900.00 360.00 1,260.00 55,440.00
Welding Rod E6012 20.00 kgs 180.00 72.00 252.00 5,040.00
Cement Board 1/2" 18.00 sheets 1,890.00 756.00 2,646.00 47,628.00
Self-Taping Screw 2" 900.00 pcs 2.00 0.80 2.80 2,520.00
Mesh Wire 1cm x 1cm Holes, 4' x 8' size 17.00 sheets 450.00 180.00 630.00 10,710.00
U-Nails 200.00 pcs 3.00 1.20 4.20 840.00
Cutting Disc 7.00 pcs 400.00 160.00 560.00 3,920.00
Epoxy Primer Paint 2.00 gallons 1,131.00 452.40 1,583.40 3,166.80
Epoxy Enamel Paint 2.00 gallons 1,573.00 629.20 2,202.20 4,404.40

FLOORING
Tiles Installation (LABOR ONLY), Tiles OSM 48.30 sq.m. 360.00 360.00 17,388.00
Redifix 2.00 gallons 850.00 340.00 1,190.00 2,380.00
Tiles Adhesive 19.00 bags 550.00 220.00 770.00 14,630.00
Tile Grout 2kgs 5.00 packs 60.00 24.00 84.00 420.00
Premium Cement 15.00 bags 225.00 90.00 315.00 4,725.00
Fine Sand 15.00 bags 35.00 14.00 49.00 735.00

INTERIOR WALLS: DRYWALL (WITH ARCH DESIGN)

Cement Board 4.5mm 38.00 sheets 650.00 260.00 910.00 34,580.00
Metal Tracks 2" x 4" 24.00 lengths 200.00 80.00 280.00 6,720.00
Metal Studs 2" x 4" 56.00 lengths 200.00 80.00 280.00 15,680.00
Double Furring 10.00 lengths 180.00 72.00 252.00 2,520.00
Blind Rivets 5.00 packs 400.00 160.00 560.00 2,800.00
Cement Board Putty 2.00 gallons 300.00 120.00 420.00 840.00
Mesh Tape 4.00 pcs 100.00 40.00 140.00 560.00
Sand Paper Grit #100 25.00 pcs 250.00 100.00 350.00 8,750.00
Flat White Paint 4L 3.00 gallons 750.00 300.00 1,050.00 3,150.00
Topcoat Paint Matt Finish 4L 3.00 gallons 850.00 340.00 1,190.00 3,570.00
Paint Roller 9" 2.00 pcs 200.00 80.00 280.00 560.00
Paint Brush 4" 2.00 pcs 150.00 60.00 210.00 420.00

WALL CLADDINGS
WPC Fluted Walls (218mm x 2.9m, light color) 33.00 panels 700.00 280.00 980.00 32,340.00
 All Purpose Adhesive 15.00 tubes 190.00 76.00 266.00 3,990.00
WPC Metal Clip 140.00 pcs 3.00 1.20 4.20 588.00
Self-Tapping Screw 1 1/2" 140.00 pcs 1.50 0.60 2.10 294.00

PARTITION GLASS
Clear Tempered Glass 12mm thick 17.70 sq.m. 7,900.00 3,160.00 11,060.00 195,762.00
Aluminum U-Clip 1.00 lot 2,000.00

MEZZANINE STAIRS
C-Channel 2" x 6" x 3mm 2.00 lengths 4,455.00 1,782.00 6,237.00 12,474.00
Tubular Steel 25mm x 32mm x 1.5mm 7.00 lengths 453.00 181.20 634.20 4,439.40
Mild Steel Plate 6mm 2.00 sheets 6,025.00 2,410.00 8,435.00 16,870.00
Angle Bar 2" x 2" x 3/16 4.00 lengths 885.00 354.00 1,239.00 4,956.00
Welding Rod E6012 25.00 kgs 180.00 72.00 252.00 6,300.00
Bolts and Nuts and Washers 12mm 60.00 pcs 12.00 4.80 16.80 1,008.00
Cutting Disc 10.00 pcs 400.00 160.00 560.00 5,600.00
Epoxy Primer Paint 1.00 gallon 1,131.00 452.40 1,583.40 1,583.40
Epoxy Enamel Paint 1.00 gallon 1,573.00 629.20 2,202.20 2,202.20
Clear Tempered Glass 12mm thick 4.20 sq.m 7,900.00 3,160.00 11,060.00 46,452.00
Glass Holder/Clip 1.00 lot 3,000.00
Consumables 1.00 5,543.30

MEZZANINE RAILINGS
Tubular Steel 25mm x 32mm x 1.5mm 4.00 lengths 453.00 181.20 634.20 2,536.80
Clear Tempered Glass 12mm thick 3.50 sq.m. 7,900.00 3,160.00 11,060.00 38,710.00
Glass Holder/Clip 1.00 lot 3,000.00
Welding Rod E6012 1.00 kgs 180.00 72.00 252.00 252.00
Epoxy Primer Paint 1.00 gallon 1,131.00 452.40 1,583.40 1,583.40
Epoxy Enamel Paint 1.00 gallon 1,573.00 629.20 2,202.20 2,202.20
Consumables 1.00 lot 4,449.88

PAINTING WORKS ON CEILING

Epoxy Enamel Paint 2.00 gallons 900.00 360.00 1,260.00 2,520.00
Paint Roller 9" 2.00 pcs 200.00 80.00 280.00 560.00
Paint Brush 3" 2.00 pcs 150.00 60.00 210.00 420.00

EXTRA WORKS
Stack Shelf Board 1.8m 4.00 sheet 450.00 180.00 630.00 2,520.00
Stack Shelf Board Semi Circular 4.00 units 400.00 160.00 560.00 2,240.00
Hangers, Hook, Angle Bracket 1.00 lot 1,000.00 400.00 1,400.00 1,400.00

SUB-TOTAL (MEZZANINE CAFE) 960,191.78

C. CARDIO AREA
WALL FINISHES (STUCCO FINISH)
Removal of Existing Paint 1.00 lot 8,000.00 8,000.00 8,000.00
Wall Art Industria Set 2.00 set 5,000.00 2,000.00 7,000.00 14,000.00
Wall Art Top Coat Clear 2.00 liters 630.00 252.00 882.00 1,764.00
Sand Paper Grit #100 10.00 sheets 25.00 10.00 35.00 350.00
Consumables 1.00 lot 2,411.40
 FLOORING
Tiles Installation (LABOR ONLY), Tiles OSM 47.70 sq.m. 360.00 360.00 17,172.00
Redifix 2.00 gallons 850.00 340.00 1,190.00 2,380.00
Tiles Adhesive 25kgs 19.00 bags 550.00 220.00 770.00 14,630.00
Tile Grout 2kgs 5.00 packs 60.00 24.00 84.00 420.00
Premium Cement 15.00 bags 225.00 90.00 315.00 4,725.00
Fine Sand 15.00 bags 35.00 14.00 49.00 735.00

CEILING WORKS
WPC Fluted Panels 54.00 panels 700.00 280.00 980.00 52,920.00
All Purpose Adhesive 22.00 tubes 190.00 76.00 266.00 5,852.00
WPC Metal Clip 220.00 pcs 3.00 1.20 4.20 924.00
Self-Tapping Screw 1 1/2" 220.00 pcs 1.50 0.60 2.10 462.00
Cement Board 4.5mm 4.00 sheets 650.00 260.00 910.00 3,640.00
Carrying Channel 10.00 lengths 150.00 60.00 210.00 2,100.00
Double Furring 15.00 lengths 160.00 64.00 224.00 3,360.00
Blind Rivets 1.00 pack 400.00 160.00 560.00 560.00
Cement Board Putty 1.00 gallon 300.00 120.00 420.00 420.00
Mesh Tape 1.00 pcs 100.00 40.00 140.00 140.00

SUB-TOTAL (CARDIO AREA) 136,965.40

D. WEIGHT LIFTING AREA
MONKEY BAR
Wide Flange, I-Beam 6x4x16# 4.00 lengths 10,596.00 4,238.40 14,834.40 59,337.60
Round Bar 25mm 4.00 lengths 1,200.00 480.00 1,680.00 6,720.00
Welding Rod E6012 20.00 kgs 180.00 72.00 252.00 5,040.00
Buffing Materials 1.00 lot 4,500.00 1,800.00 6,300.00 6,300.00
Scaffolding 1.00 lot 4,000.00 1,600.00 5,600.00 5,600.00
Epoxy Primer Paint 1.00 gallon 1,131.00 452.40 1,583.40 1,583.40
Epoxy Enamel Paint 1.00 gallon 1,573.00 629.20 2,202.20 2,202.20
Consumables 1.00 lot 2,000.00

FLOORING (RETOUCHING/PATCHING) 1.00 lot 10,000.00

FLOORING (INSTALLATION OF TURF) 1.00 lot 5,000.00

FLOORING (INSTALLATION OF BLACK MATTING) 1.00 lot 5,000.00

MIRRORS
Wall Mirror 70.00 sq.m 200.00 80.00 280.00 19,600.00
Consumables (Adhesives, Clip, Brackets) 1.00 lot 2,000.00

WALL CLADDING
WPC Fluted Walls (218mm x 2.9m, light color) 19.00 pcs 700.00 280.00 980.00 18,620.00
All Purpose Adhesive 6.00 tubes 190.00 76.00 266.00 1,596.00
WPC Metal Clip 80.00 pcs 3.00 1.20 4.20 336.00
Self-Tapping Screw 1 1/2" 80.00 pcs 1.50 0.60 2.10 168.00
Peg Board 16" x 32" 36.00 sheets 1,200.00 480.00 1,680.00 60,480.00

WALL FINISH (STUCCO FINISH)

 Removal of Existing Paint 1.00 lot 3,500.00 3,500.00 3,500.00
Wall Art Industria Set 3.00 set 5,000.00 2,000.00 7,000.00 21,000.00
Wall Art Top Coat Clear 3.00 liters 630.00 252.00 882.00 2,646.00
Sand Paper Grit #100 15.00 pcs 25.00 10.00 35.00 525.00
Consumables 1.00 lot 2,767.10

PAINTING WORKS ON CEILING

Epoxy Enamel Paint 10.00 gallons 1,573.00 629.20 2,202.20 22,022.00
Paint Roller 9" 2.00 pcs 200.00 80.00 280.00 560.00
Paint Brush 3" 2.00 pcs 150.00 60.00 210.00 420.00
Consumables 1.00 lot 2,300.20

SUB-TOTAL (WEIGHT LIFTING AREA) 267,323.50

E SAUNA AND SHOWER AREA
INTERIOR WALLS:MASONRY WORKS
CHB 4" 840.00 pcs 18.00 7.20 25.20 21,168.00
Deformed Bar 12mm Ø 9.00 lengths 245.00 98.00 343.00 3,087.00
Deformed Bar 10mm Ø 48.00 lengths 165.00 66.00 231.00 11,088.00
Premium Cement 38.00 bags 225.00 90.00 315.00 11,970.00
Pozzolan Cement 32.00 bags 215.00 86.00 301.00 9,632.00
Fine Sand 6.00 cu.m. 1,000.00 400.00 1,400.00 8,400.00

WALL FINISH (STUCCO FINISH)

Wall Art Industria Set 3.00 set 5,000.00 2,000.00 7,000.00 21,000.00
Wall Art Top Coat Clear 4.00 liters 630.00 252.00 882.00 3,528.00
Sand Paper Grit #100 20.00 pcs 25.00 10.00 35.00 700.00
Consumables 1.00 lot 2,522.80

WALL FINISH (TILING WORKS) SHOWER AREA

Tiles Installation (LABOR ONLY), Tiles OSM 70.00 sq.m. 360.00 360.00 25,200.00
Redifix 2.00 gallons 850.00 340.00 1,190.00 2,380.00
Tiles Adhesive 25kgs 27.00 bags 550.00 220.00 770.00 20,790.00
Tile Grout 2kgs 7.00 packs 60.00 24.00 84.00 588.00

SHOWER PARTITION WALLS

Laminated Phenolic Boards 1.2m x 2.4m (Moisture Resistant) 12.00 sheets 5,500.00 2,200.00 7,700.00 92,400.00
Accessories (Leg Foot, Indicator Lock, Hook Hanger, Self Closing Hinge, Knob Handle, Corner Brackets) 4.00 sets 6,000.00 2,400.00 8,400.00 33,600.00

FLOORING
Tiles Installation (LABOR ONLY), Tiles OSM 30.00 sq.m. 360.00 360.00 10,800.00
Redifix 2.00 gallons 850.00 340.00 1,190.00 2,380.00
Tiles Adhesive 25kgs 12.00 bags 550.00 220.00 770.00 9,240.00
Tile Grout 2kgs 3.00 packs 60.00 24.00 84.00 252.00
Premium Cement 9.00 bags 225.00 90.00 315.00 2,835.00
Fine Sand 9.00 bags 1,000.00 400.00 1,400.00 12,600.00

SINK COUNTERTOP
Portland Cement Type 1 4.00 bags 260.00 104.00 364.00 1,456.00
Washed Sand 8.00 bags 35.00 14.00 49.00 392.00
Choker Gravel 12.00 bags 45.00 18.00 63.00 756.00
 Deformed Bar 10mm Ø 6.00 lengths 165.00 66.00 231.00 1,386.00
Tie Wire #16 0.50 kgs 100.00 40.00 140.00 70.00
Formworks 2.50 sq.m. 500.00 200.00 700.00 1,750.00
Topcoat Clear 2.00 liters 630.00 252.00 882.00 1,764.00

DOOR INSTALLATION
Ribbed Doors 0.7m x 2.1m 2.00 pcs 6,000.00 2,400.00 8,400.00 16,800.00
Lever Type Knob 2.00 pcs 850.00 340.00 1,190.00 2,380.00
Hinges 8.00 pcs 250.00 100.00 350.00 2,800.00

MIRRORS
Vanity Wall Mirrors 6.00 pcs 400.00 160.00 560.00 3,360.00

CEILING WORKS
Cement Board 4.5mm 11.00 sheets 650.00 260.00 910.00 10,010.00
Carrying Channel 6.00 lengths 150.00 60.00 210.00 1,260.00
Double Furring 14.00 lengths 160.00 64.00 224.00 3,136.00
Blind Rivets 2.00 packs 400.00 160.00 560.00 1,120.00
Cement Board Putty 1.00 gallon 300.00 120.00 420.00 420.00
Mesh Tape 2.00 pcs 100.00 40.00 140.00 280.00

PAINTING WORKS ON CEILING

Davies Flat White 2.00 gallons 750.00 300.00 1,050.00 2,100.00
Sand Paper Grit #100 15.00 pcs 25.00 10.00 35.00 525.00
Paint Roller 9" 2.00 pcs 200.00 80.00 280.00 560.00
Paint Brush 3" 2.00 pcs 150.00 60.00 210.00 420.00

SUB-TOTAL (SAUNA AND SHOWER AREA) 358,905.80

III. PLUMBING WORKS
A. SAUNA AND SHOWER AREA
Removal of Existing Pipes and Fixtures, Demolition of Floor affected by Pipe Laying 1.00 lot 10,000.00 10,000.00 10,000.00

Sanitary Lines
PVC Sanitary Pipe 2" S1000 16.00 lengths 403.00 161.20 564.20 9,027.20
PVC Sanitary Pipe 4" S1000 14.00 lengths 1,030.00 412.00 1,442.00 20,188.00
PVC Elbow 4" x 90° 4.00 pcs 100.00 40.00 140.00 560.00
PVC Elbow 4" x 45° 6.00 pcs 100.00 40.00 140.00 840.00
PVC Elbow 2" x 90° 10.00 pcs 59.00 23.60 82.60 826.00
PVC Elbow 2" x 45° 8.00 pcs 59.00 23.60 82.60 660.80
PVC Wye 4" x 4" 8.00 pcs 189.00 75.60 264.60 2,116.80
PVC Wye 2" x 2" 10.00 pcs 100.00 40.00 140.00 1,400.00
PVC Tee 2" x 2" 4.00 pcs 89.00 35.60 124.60 498.40
PVC Tee Reducer 4" x 2" 4.00 pcs 169.00 67.60 236.60 946.40
P-Trap 2" 4.00 pcs 89.00 35.60 124.60 498.40
Cleanout 4" 2.00 pcs 97.00 38.80 135.80 271.60
Cleanout 2" 2.00 pcs 47.00 18.80 65.80 131.60
Solvent Cement 4.00 liters 300.00 120.00 420.00 1,680.00

Water Supply Lines

PPR Pipe 1/2" PN20 9.00 lengths 320.00 128.00 448.00 4,032.00
 PPR Elbow 1/2" PN20 6.00 pcs 40.00 16.00 56.00 336.00
PPR Elbow Threaded 1/2" PN20 14.00 pcs 55.00 22.00 77.00 1,078.00
PPR Tee 1/2" PN20 14.00 pcs 45.00 18.00 63.00 882.00
Gate Valve 1/2" PN20 1.00 pcs 300.00 120.00 420.00 420.00

OSM (Labor Only)

Installation of Watercloset 4.00 units 2,000.00 2,000.00 8,000.00
Installation of Rain Shower at Shower Area 4.00 units 2,000.00 2,000.00 8,000.00
Installation of Sink and Sink Mixer 4.00 units 2,000.00 2,000.00 8,000.00
Installation of Shower at Sauna 2.00 units 2,000.00 2,000.00 4,000.00
Installation of Hand Dryer 2.00 units 2,000.00 2,000.00 4,000.00

B. MEZZANINE CAFÉ
Sanitary Lines
PVC Sanitary Pipe 2" 9.00 lengths 403.00 161.20 564.20 5,077.80
PVC Elbow 2" x 90° 6.00 pcs 59.00 23.60 82.60 495.60
PVC Elbow 2" x 45° 4.00 pcs 59.00 23.60 82.60 330.40
PVC Tee 2" x 2" 2.00 pcs 89.00 35.60 124.60 249.20
PVC Wye 2" x 2" 3.00 pcs 100.00 40.00 140.00 420.00
Cleanout 2" 1.00 pcs 47.00 18.80 65.80 65.80

Water Supply Lines

PPR Pipe 1/2" PN20 8.00 lengths 320.00 128.00 448.00 3,584.00
PPR Elbow 1/2" PN20 6.00 pcs 40.00 16.00 56.00 336.00
PPR Elbow Threaded 1/2" PN20 3.00 pcs 55.00 22.00 77.00 231.00
PPR Tee 1/2" PN20 2.00 pcs 45.00 18.00 63.00 126.00

OSM (Labor Only)

Installation of Sink 1.00 unit 2,000.00 2,000.00 2,000.00
Installation of Cup Washer 1.00 unit 2,000.00 2,000.00 2,000.00
Installation of Ice Maker 1.00 unit 2,000.00 2,000.00 2,000.00

Extra Works
Removal of Cladding 1.00 lot 10,000.00 10,000.00 10,000.00

SUB-TOTAL (PLUMBING WORKS) 115,309.00

IV. ELECTRICAL WORKS
Removal of Existing Wires, Roughing Ins, Condemned Fixtures 1.00 lot 10,000.00 10,000.00 10,000.00

THHN Wire #14 Black 4.00 boxes 2,950.00 1,180.00 4,130.00 16,520.00
THHN Wire #14 White 4.00 boxes 2,950.00 1,180.00 4,130.00 16,520.00
THHN Wire #12 Black 3.00 boxes 4,851.00 1,940.40 6,791.40 20,374.20
THHN Wire #12 White 3.00 boxes 4,851.00 1,940.40 6,791.40 20,374.20
THHN Wire #12 Green - Ground Wire 2.00 box 4,851.00 1,940.40 6,791.40 13,582.80
THHN Wire #10 Black 1.00 box 7,497.00 2,998.80 10,495.80 10,495.80
THHN Wire #10 White 1.00 box 7,497.00 2,998.80 10,495.80 10,495.80
THHN Wire #8 Black 0.50 box 7,350.00 2,940.00 10,290.00 5,145.00
THHN Wire #8 White 0.50 box 7,350.00 2,940.00 10,290.00 5,145.00
Utility Box 36.00 pcs 25.00 10.00 35.00 1,260.00
PVC Conduit Pipe 1/2" 16.00 lengths 91.00 36.40 127.40 2,038.40
 PVC Conduit Pipe 3/4"" 3.00 lengths 133.00 53.20 186.20 558.60
PVC Conduit Short Elbow 1/2" x 90° 12.00 pcs 17.00 6.80 23.80 285.60
PVC Conduit Long Elbow 1/2" x 90° 6.00 pcs 17.00 6.80 23.80 142.80
Flexible Hose 1.00 roll 900.00 360.00 1,260.00 1,260.00
Flexible Hose Connector 100.00 pcs 7.00 2.80 9.80 980.00
Junction Box 25.00 pcs 30.00 12.00 42.00 1,050.00
Ground Rod 5' 1.00 length 600.00 240.00 840.00 840.00
Ground Rod Clamp 2.00 pcs 150.00 60.00 210.00 420.00
Circuit Breaker 15Amps 2.00 pcs 450.00 180.00 630.00 1,260.00
Circuit Breaker 20Amps 5.00 pcs 450.00 180.00 630.00 3,150.00
Circuit Breaker 30Amps 5.00 pcs 450.00 180.00 630.00 3,150.00
Circuit Breaker 100Amps 1.00 pcs 1,100.00 440.00 1,540.00 1,540.00
Panel Board 18 Holes 1.00 pcs 9,698.00 3,879.20 13,577.20 13,577.20
Consumables 1.00 lot 10,000.00
Installation of Lighting Fixtures 1.00 lot 10,000.00 10,000.00 10,000.00

EXTRA WORKS
Framing for Suspended Strip Lights
Tubular Steel 2" x 2" x 1.5mm 14.00 lengths 605.00 242.00 847.00 11,858.00
Tubular Steel 1" x 1" x 1.2mm 14.00 lengths 400.00 160.00 560.00 7,840.00
Welding Rod E6012 5.00 kgs 180.00 72.00 252.00 1,260.00
Buffing Materials 1.00 lot 2,000.00 800.00 2,800.00 2,800.00
Threaded Rod 20.00 m 40.00 16.00 56.00 1,120.00
Bolts, Nuts and Washer 1.00 lot 1,000.00 400.00 1,400.00 1,400.00
Epoxy Primer Gray 1.00 gallon 1,131.00 452.40 1,583.40 1,583.40
Epoxy Enamel Paint 1.00 gallon 1,573.00 629.20 2,202.20 2,202.20

SUB-TOTAL (ELECTRICAL WORKS) 210,229.00

TOTAL MATERIALS AND LABOR COST 2,608,024.68

CONTRACTOR'S PROFIT 260,802.47
OCM (OVERHEAD, CONTINGENCIES,MISCELLANEOUS) 130,401.23
TOTAL PROJECT COST 2,999,228.38
Prepared by:

JEREMIAH N. PRENIO
R.D.C. Construction Services
382,900.20
31,623.90

23,608.20

27,116.00

276,164.00
 24,388.10

960,191.78
431,967.20
49,350.00 5.9
35,348.00 1.8
127,044.00 10.62
17,718.00
39,600.00

40,278.00

80,150.00

37,212.00
197,762.00

110,428.30
Additional
Tubular Steel 2" x 8" x 2.5mm 1 7,653.00
MS Plate 6mm 1 7,942.00
LED Stip Lights
Mahogany Stair Tread

52,734.28

3,500.00

6,160.00

136,965.40
26,525.40
 40,062.00

70,378.00

267,323.50
88,783.20

20,000.00

meters Feet
cardio 6.5 2.8 18.2 21.3 9.2 195.96
CR 2.5 3.25 8.125 8.2 10.7 87.74

21,600.00

GYM 3.3 2.675 8.8275 10.8 8.8 95.04

81,200.00 3.3 2.675 8.8275 10.8 8.8 95.04
3.54 3.5 12.39 11.6 11.5 133.4
8.6 2.85 24.51 28.2 9.4 265.08

80.88 872.26

30,438.10
 25,302.20

358,905.80
65,345.00

27,750.80

48,958.00

126,000.00

38,107.00

7,574.00
21,980.00

3,360.00

16,226.00

3,605.00

88,393.20
10,000.00

39,645.20

6,748.00
 32,000.00

26,915.80
6,638.80

4,277.00

6,000.00

10,000.00

180,165.40 -
10,000.00

170,165.40
30,063.60
 RENOVATION OF FITNESS GYM
OFFICIAL START DATE 05/20/2024
COMPLETION DATE 8/15/2024
120.000%
TOTAL DIRECT COST P2,608,024.68
M-Y May-2024 May-2024 Jun-2024 Jun-2024 Jun-2024 J
REL. DAY 19 20 21 22 23 24 26 27 28 29 30 31 2 3 4 5 6 7 9 10 11 12 13 14 16 17 18 19 20 21 23
AMOUNT
ITEM ACTIVITY/WORK DESCRIPTION WEIGHT
CONTRACT (Php) WK. 1 2 3 4 5
%
D.E. 6 12 18 24 30
100.000%

General Requirements/Preliminaries Planned 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558%
1 176,200.00 6.756%
Mob Demob, Demolition, Tools, Scaffolding Actual
Civil/Architectural Planned 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833% 0.63833%
2 382,900.20 14.682% 80.000%
Reception Area Actual
Civil/Architectural Planned 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505%
3 960,191.78 36.817%
Mezzanine Café Actual
Civil/Architectural Planned 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871% 0.23871%
4 136,965.40 5.252% 60.000%
Cardio Area Actual
Civil/Architectural Planned 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000%
5 267,323.50 10.250%
Weight Lifting Area Actual
Civil/Architectural Planned 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149%
6 358,905.80 13.762%
Sauna and Shower Area 40.000%
Actual
Plumbing Works Planned 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838%
7 88,393.20 3.389%
Sauna and Shower Area Actual
Plumbing Works Planned 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734%
8 26,915.80 1.032%
Mezzanine Café Actual
20.000%

Electrical Works Planned 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035%
9 180,165.40 6.908%
Wiring, Installation of Lighting Fixtures Actual
Electrical Works Planned 0.11527% 0.11527% 0.11527% 0.11527% 0.11527% 0.11527% 0.11527% 0.11527% 0.11527% 0.11527%
10.0 30,063.60 1.153%
Extra Works Actual
0.000%
TOTAL COST WITHOUT PROVISIONAL SUM 2,608,024.68 100%

Legend: Weekly 0 0.356% 0.356% 0.994% 0.994% 0.994% 1.989% 2.718% 2.775% 2.775% 2.775% 2.775% 2.775% 3.150% 3.150% 2.965% 2.786% 2.786% 2.729% 2.729% 2.729% 2.729% 2.729% 2.729% 2.729% 2.914% 2.276% 2.276% 2.276% 2.276% 2.276% 1.975%
Planned
Planned Schedule Cummulative 0.356% 0.711% 1.705% 2.699% 3.693% 5.682% 8.400% 11.175% 13.950% 16.725% 19.500% 22.275% 25.424% 28.574% 31.539% 34.325% 37.111% 39.840% 42.569% 45.298% 48.026% 50.755% 53.484% 56.213% 59.127% 61.403% 63.678% 65.954% 68.229% 70.505% 72.480%
Weekly 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Actual
Actual Progress Cummulative 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Weekly -0.356% -0.356% -0.994% -0.994% -0.994% -1.989% -2.718% -2.775% -2.775% -2.775% -2.775% -2.775% -3.150% -3.150% -2.965% -2.786% -2.786% -2.729% -2.729% -2.729% -2.729% -2.729% -2.729% -2.729% -2.914% -2.276% -2.276% -2.276% -2.276% -2.276% -1.975%
Slippage
Cummulative -0.356% -0.711% -1.705% -2.699% -3.693% -5.682% -8.400% -11.175% -13.950% -16.725% -19.500% -22.275% -25.424% -28.574% -31.539% -34.325% -37.111% -39.840% -42.569% -45.298% -48.026% -50.755% -53.484% -56.213% -59.127% -61.403% -63.678% -65.954% -68.229% -70.505% -72.480%

CASH FLOW 9,273.68 9,273.68 25,921.52 25,921.52 25,921.52 51,872.65 70,878.29 72,373.61 72,373.61 72,373.61 72,373.61 72,373.61 82,143.69 82,143.69 77,316.77 72,664.50 72,664.50 71,169.17 71,169.17 71,169.17 71,169.17 71,169.17 71,169.17 71,169.17 75,996.09 59,348.26 59,348.26 59,348.26 59,348.26 59,348.26 51,514.98

MONTHLY DISBURSEMENT 580,930.90

Prepared by: Checked: Reviewed: Submitted:

 CONTRACTOR Juan Arkitektos

As of
Jun-2024 Jul-2024 Jul-2024 Jul-2024
24 25 26 27 28 31 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19
6 7 8 9
36 42 48 54

0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 6.7561% 0.000000%

0.0000% 0.000000%
14.6816% 0.000000%
0.0000% 0.000000%
0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 0.99505% 36.8168% 0.000000%
0.0000% 0.000000%
0.23871% 0.23871% 0.23871% 5.2517% 0.000000%
0.0000% 0.000000%
0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 0.25000% 10.2500% 0.000000%
0.0000% 0.000000%
0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 0.49149% 13.7616% 0.000000%
0.0000% 0.000000%
0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 0.17838% 3.3893% 0.000000%
0.0000% 0.000000%
0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 0.05734% 1.0320% 0.000000%
0.0000% 0.000000%
0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 0.30035% 6.9081% 0.000000%
0.0000% 0.000000%
1.1527% 0.000000%
0.0000% 0.000000%

100.0000% 0.0000%
1.975% 1.975% 1.975% 1.737% 1.737% 2.215% 2.215% 2.215% 2.273% 1.781% 1.781% 1.142% 1.142% 1.142% 0.841% 0.663% 0.356% 0.356% 0.000% 0.000% 0.000% 0.000% 0.000%
74.455% 76.431% 78.406% 80.142% 81.879% 84.094% 86.310% 88.525% 90.797% 92.579% 94.360% 95.501% 96.643% 97.785% 98.626% 99.289% 99.644% 100.000% 100.000% 100.000% 100.000% 100.000% 100.000%
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
-1.975% -1.975% -1.975% -1.737% -1.737% -2.215% -2.215% -2.215% -2.273% -1.781% -1.781% -1.142% -1.142% -1.142% -0.841% -0.663% -0.356% -0.356% 0.000% 0.000% 0.000% 0.000% 0.000%
-74.455% -76.431% -78.406% -80.142% -81.879% -84.094% -86.310% -88.525% -90.797% -92.579% -94.360% -95.501% -96.643% -97.785% -98.626% -99.289% -99.644% -100.000% -100.000% -100.000% -100.000% -100.000% -100.000%

GRAND
51,514.98 51,514.98 51,514.98 45,289.28 45,289.28 57,774.83 57,774.83 57,774.83 59,270.15 46,452.09 46,452.09 29,774.64 29,774.64 29,774.64 21,941.37 17,289.09 9,273.68 9,273.68 - - - - - TOTAL INDIRECT COST TOTAL( CONTRACT
AMOUNT)

1,554,493.20 472,600.58 2,608,024.68 391,203.70 2,999,228.38

-
PROJECT : ADDITIONAL WORKS: FIT 24 GYM RENOVATION
LOCATION : GROUND FLOOR, PORTAL EAST BUILDING, SILLIMAN
AVENUE, Juan
BIDDER DUMAGUETE
Arkitektos CITY, NEGROS ORIENTAL
DATE 3-Jun-24
• BILL OF QUANTITIES• BASED ON ESTIMATE
UNIT RATE
ITEM DESCRIPTION QTY UNIT TOTAL
MATERIALS LABOR SUBTOTAL
I. WPC Ceiling (Cardio Area) - OPTION 3
WPC Ceiling Tube (100x40x2900) /Prime Ideas Finishing Gallery 142.00 length 560.00 168.00 728.00 103,376.00
WPC Ceiling Suspension Keel Fluted Panel Dragon Bone Holder
27.00 length 464.00 139.20 603.20 16,286.40
(3m)
Threaded Rod 3/8" x 3m 7.00 lengths 190.00 57.00 247.00 1,729.00
Anchor Bolts, Nuts, Washer 56.00 set 50.00 15.00 65.00 3,640.00

SUB-TOTAL (WPC Ceiling Cardio Area) 125,031.40

PREVIOUS QUOTE 59,696.00

7.1m
5.65m

Additional Cost = Updated Cost - Previous Cost (option 3) 65,335.40

II. WPC Fluted Wall FN-10 (Gym Area)

WPC Fluted Walls (160mmx24mm x 2.9m, mocha oak) 24.00 pcs 680.00 272.00 952.00 22,848.00

SUB-TOTAL WPC Fluted Wall FN-10 (Gym Area) 22,848.00

PREVIOUS QUOTE 18,620.00 2.1

0.95 5.9375 6
1.1 6.875 7
Additional Cost = Updated Cost - Previous Cost (option 2) 4,228.00 1.65 10.3125 11

III. WPC Fluted Wall FN-22 (Mezzanine Area)

WPC Fluted Walls (160mmx24mm x 2.9m, mocha oak) 45.00 pcs 680.00 272.00 952.00 42,840.00
4
SUB-TOTAL WPC Fluted Wall FN-22 (Mezzanine Area) 42,840.00
4.75 29.6875 30
PREVIOUS QUOTE 32,340.00

Additional Cost = Updated Cost - Previous Cost (option 2) 10,500.00

IV. Pipe Chase/Cover - Drywall (Comfort Room Area)

 Carrying Channel 15.00 lengths 150.00 60.00 210.00 3,150.00
Double Furring 35.00 lengths 160.00 64.00 224.00 7,840.00
Wall Angle 14.00 pcs 55.00 22.00 77.00 1,078.00
Tox & Screw 75.00 pcs 2.00 0.80 2.80 210.00
Blind Rivets 2.00 boxes 400.00 160.00 560.00 1,120.00
Cement Board 4.5mm 17.00 sheets 700.00 280.00 980.00 16,660.00
Mesh Tape 5.00 pcs 100.00 40.00 140.00 700.00
Hardi Putty 3.00 gallons 300.00 120.00 420.00 1,260.00
Sand Paper Grit# 100 25.00 pcs 25.00 10.00 35.00 875.00
Primer Paint 3.00 gallons 850.00 340.00 1,190.00 3,570.00
Topcoat Paint Tulle White 5.00 gallons 880.00 352.00 1,232.00 6,160.00
Consumables 1.00 lot 2,000.00
21.2 1.5 31.8
SUB-TOTAL Pipe Chase/Cover - Drywall (Comfort Room Area) 44,623.00 21.2 0.25 5.3
V. PATCHING/RETOUCH OF DAMAGED WALLS
Gypsum Board 9mm 1.00 sheets 700.00 280.00 980.00 980.00
Gypsum Putty 1.00 gallons 350.00 140.00 490.00 490.00
Cement Board 4.5mm 6.00 sheets 700.00 280.00 980.00 5,880.00
Mesh Tape 3.00 pcs 100.00 40.00 140.00 420.00
Body Filler 2.00 gallons 900.00 360.00 1,260.00 2,520.00
Premium Cement 10.00 bags 225.00 90.00 315.00 3,150.00
Washed Sand 1.00 cu.m. 1,200.00 480.00 1,680.00 1,680.00
Skimcoat 3.00 bags 450.00 180.00 630.00 1,890.00
Blind Rivets 1/2" x 1/8" 1.00 boxes 400.00 160.00 560.00 560.00
Sandpaper Grit #100 15.00 pcs 30.00 12.00 42.00 630.00

SUB-TOTAL Patching/Retouch of Damaged Walls 18,200.00

VI. RECEPTION FRONT COUNTER
Premium Cement Type 1P 3 bags 225.00 90.00 315.00 945.00
Washed Sand 9 bags 35.00 14.00 49.00 441.00
Marine Plywood 3/4" 3 sheets 2,800.00 1,120.00 3,920.00 11,760.00
Finishing Nails 4 kgs 98.00 39.20 137.20 548.80
Wood Glue Stikwel 3 liters 300.00 120.00 420.00 1,260.00
Body Filler with Hardener 1 gallon 900.00 360.00 1,260.00 1,260.00
Metal Brackets 22 pcs 45.00 18.00 63.00 1,386.00
Screws 88 pcs 4.00 1.60 5.60 492.80
Sandpaper Grit #100 25 pcs 30.00 12.00 42.00 1,050.00
Wall Art Industrial Paint 1 gallon 5,000.00 2,000.00 7,000.00 7,000.00
Wall Art Top Coat Clear 2 liters 630.00 252.00 882.00 1,764.00

SUB-TOTAL Reception Front Counter 27,907.60

VII. RECEPTION BACK COUNTER
Premium Cement 5.00 bags 225.00 90.00 315.00 1,575.00
Washed Sand 15.00 bags 35.00 14.00 49.00 735.00
Deformed Bar 10mm Ø 8.00 lengths 180.00 72.00 252.00 2,016.00
G.I. Tie Wire #16 1.00 kg 100.00 40.00 140.00 140.00
Mesh Wire 6.00 ln.m. 150.00 60.00 210.00 1,260.00
Welding Rod E6012 2.00 kgs 180.00 72.00 252.00 504.00
Formworks 8.00 sq.m. 600.00 240.00 840.00 6,720.00
Concealed Hinge 8.00 sets 450.00 180.00 630.00 5,040.00
Cabinet Handle 4.00 pcs 250.00 100.00 350.00 1,400.00
 Metal Bracket 16.00 pcs 50.00 20.00 70.00 1,120.00
Body Filler with Hardener 2.00 gallons 900.00 360.00 1,260.00 2,520.00
Wall Art Industria Set 1.00 gallons 5,000.00 2,000.00 7,000.00 7,000.00
Wall Art Top Coat Clear 1.00 liters 630.00 252.00 882.00 882.00

SUB-TOTAL Reception Back Counter 30,912.00

VIII. CEILING WORKS - MEZZANINE HALLWAY
Cement Board 4.5mm 8 sheets 700.00 280.00 980.00 7,840.00
Double Furring 0.4m 12 lengths 160.00 64.00 224.00 2,688.00
Blind Rivets 2 boxes 400.00 160.00 560.00 1,120.00
Self Taping Screw 1 1/2" 100 pcs 2.00 0.80 2.80 280.00
Mesh Tape 1 pc 100.00 40.00 140.00 140.00
All-Purpose Epoxy 2 liters 900.00 360.00 1,260.00 2,520.00
Sandpaper Grit #100 15 pcs 30.00 12.00 42.00 630.00

SUB-TOTAL (Ceiling Works - Mezzanine Hallway) 15,218.00

IX. HALLWAY PARTITION - METAL SCREEN
G.I. Perforated Sheet 3 sheets 2,500.00 1,000.00 3,500.00 10,500.00
Tubular Steel 1" x 2" x 1.2mm 4 lengths 740.00 296.00 1,036.00 4,144.00
Welding Rod E6012 2 kgs 180.00 72.00 252.00 504.00
Grinding Stone 2 pcs 90.00 36.00 126.00 252.00
Cutting Disc 2 pcs 40.00 16.00 56.00 112.00
Epoxy Primer Paint 1 gallon 1,131.00 452.40 1,583.40 1,500.00
Epoxy Enamel Paint 1 gallon 1,573.00 629.20 2,202.20 1,500.00

SUB-TOTAL (HALLWAY PARTITION - METAL SCREEN) 18,512.00

X. LIGHTING WORKS
A. Mezzanine Café
Strip LED Light (Warm White) 12.00 ln.m. 160.00 72.00 232.00 2,784.00
Plug 1.00 pcs 300.00 135.00 435.00 435.00
Clamp and Screws 60.00 pcs 25.00 11.25 36.25 2,175.00

B. Weight Lifting Area

Mirror Backlight
Strip LED Light (Warm White) 21.00 ln.m. 160.00 72.00 232.00 4,872.00
Plug 1.00 pcs 300.00 135.00 435.00 435.00
Clamp and Screws 105.00 pcs 25.00 11.25 36.25 3,806.25

C. Vanity Mirrors Backlight

Strip LED Light (Warm White) 18.00 ln.m. 160.00 72.00 232.00 4,176.00
Plug 1.00 pcs 300.00 135.00 435.00 435.00
Clamp and Screws 90.00 pcs 25.00 11.25 36.25 3,262.50
 SUB-TOTAL (Lighting Works) 22,380.75
XI. Repainting of Door and Fixed Glass Framing (Back Area)
Automotive Lacquer Primer Surfacer 4.00 gallons 1,400.00 560.00 1,960.00 7,840.00
Tinting Color 4.00 liters 90.00 36.00 126.00 504.00
Automotive Lacquer Paint 4.00 gallons 1,680.00 672.00 2,352.00 9,408.00
Top Coat Clear 4.00 gallons 1,200.00 480.00 1,680.00 6,720.00
Paint Thinner 3.00 gallons 870.00 348.00 1,218.00 3,654.00
Consumables (Compressor) 1.00 lot 2,500.00

SUB-TOTAL (Repainting of Door and Fixed Glass Framing (Back Area)) 30,626.00
XII. Cleaning
Cleaning: 1.00 lot 9,000.00 9,000.00 9,000.00
Whole Front Glass and Façade, including floor tiles
Doors and Fixed Windows (Back Portion)

SUB-TOTAL (Cleaning) 9,000.00

XIII. Hauling of Materials
A. Materials - Purchased from Cebu
Diesel (Back and Forth Cebu, Travel within Cebu) 4.00 times 3,000.00 12,000.00 12,000.00
Driver (Rate) 4.00 days 600.00 2,400.00 2,400.00
Labor/Pahinante (Rate) 4.00 days 450.00 1,800.00 1,800.00
Wharfage (Back and Forth) 4.00 days 4,000.00 16,000.00 16,000.00

B. Materials - Pick-Up from Dumaguete Port

Port Fee, Facilitation for Porter, Diesel 5.00 times 2,000.00 10,000.00 10,000.00

SUB-TOTAL (Hauling of Materials) 42,200.00

TOTAL MATERIALS AND LABOR COST 339,642.75

 RENOVATION OF FITNESS GYM
OFFICIAL START DATE 05/20/2024
COMPLETION DATE 8/15/2024
TOTAL DIRECT COST P2,608,024.68
M-Y May-2024 May-2024 Jun-2024 Jun-2024 Jun-2024 J
REL. DAY 19 20 21 22 23 24 26 27 28 29 30 31 2 3 4 5 6 7 9 10 11 12 13 14 16 17 18 19 20 21 23
AMOUNT
ITEM ACTIVITY/WORK DESCRIPTION WEIGHT
CONTRACT (Php) WK. 1 2 3 4 5
%
D.E. 6 12 18 24 30

General Requirements/Preliminaries Planned 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558%
1 176,200.00 6.756%
Mob Demob, Demolition, Tools, Scaffolding Actual 0.67561% 0.67561% 0.67561% 0.67561% 0.67561% 0.67561% 0.67561% 0.67561%

Civil/Architectural Planned 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272% 0.05272%
2 31,623.90 1.213%
Reception Area - Concrete Counter Actual 0.12992% 0.12992% 0.12992% 0.12992% 0.12992% 0.12992% 0.12992%

Civil/Architectural Planned 0.10058% 0.10058% 0.10058% 0.10058% 0.10058% 0.10058% 0.10058% 0.10058% 0.10058%
3 23,608.20 0.905%
Reception Area - Back Bar Counter Actual
Civil/Architectural Planned 0.17329%
4 27,116.00 1.040%
Reception Area - Flooring Actual
Civil/Architectural Planned
5 276,164.00 10.589%
Reception Area - Glass Partition Actual 1.76484% 1.76484% 1.76484%

Civil/Architectural Planned
6 24,388.10 0.935%
Reception Area - Wall Finishes Actual
Structural/Architectural Planned 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 0.53429%
7 431,967.20 16.563%
Mezzanine Café - Structural Frame and Slab Actual 2.34643% 2.34643% 2.34643% 2.34643% 2.34643% 2.34643%

Civil/Architectural Planned 0.19305% 0.19305% 0.19305% 0.19305% 0.19305% 0.19305% 0.19305% 0.19305%
8 40,278.00 1.544%
Mezzanine Café - Flooring Actual
Civil/Architectural Planned 0.51220% 0.51220% 0.51220% 0.51220% 0.51220% 0.51220%
9 80,150.00 3.073%
Mezzanine Café - Interior Walls Actual
Civil/Architectural Planned 0.28537%
10 37,212.00 1.427%
Mezzanine Café - Wall Cladding Actual
Civil/Architectural Planned
11 197,762.00 7.583%
Mezzanine Café - Partition Glass Actual 1.26380% 1.26380% 1.26380%

Structural/Architectural Planned 0.70570% 0.70570% 0.70570% 0.70570% 0.70570% 0.70570%

12 110,428.30 4.234%
Mezzanine Stairs Actual 0.14114% 0.14114% 0.14114%

Civil/Architectural Planned 0.33700% 0.33700% 0.33700% 0.33700% 0.33700% 0.33700%

13 52,734.28 2.022%
Mezzanine Café - Mezzanine Railiings Actual 0.24938% 0.24938% 0.24938%

Civil/Architectural Planned
14 3,500.00 0.134%
Mezzanine Café - Painting Works Actual
Civil/Architectural Planned 0.05905%
15 6,160.00 0.236%
Mezzanine Café - Extra Works Actual
Civil/Architectural Planned 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623%
16 26,525.40 1.017%
Cardio Area - Wall Finishes Actual
Civil/Architectural Planned
17 40,062.00 1.536%
Cardio Area - Flooring Actual
Civil/Architectural Planned
18 70,378.00 2.699%
Cardio Area - Ceiling Works Actual
Civil/Architectural Planned 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912% 0.18912%
19 88,783.20 3.404%
Weight Lifting Area - Monkey Bar Actual 0.85106% 0.85106%

Civil/Architectural Planned
20 20,000.00 0.767%
Weight Lifting Area - Flooring Actual
Civil/Architectural Planned
21 21,600.00 0.828%
Weight Lifting Area - Mirrors Actual
Civil/Architectural Planned
22 81,200.00 3.113%
Weight Lifting Area - Wall Cladding Actual
Civil/Architectural Planned
23 30,438.10 1.167%
Weight Lifting Area - Wall Finishes Actual
Civil/Architectural Planned
24 25,302.20 0.970%
Weight Lifting Area - Painting Works Actual
Civil/Architectural Planned 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920% 0.13920%
25 65,345.00 2.506%
Sauna and Shower Area - Interior Walls Actual 0.41759% 0.41759% 0.41759% 0.41759% 0.41759% 0.41759%

Civil/Architectural Planned 0.17734% 0.17734% 0.17734% 0.17734% 0.17734% 0.17734%

26 27,750.80 1.064%
Sauna and Shower Area - Wall Finishes Actual
Civil/Architectural Planned 0.31287% 0.31287% 0.31287% 0.31287% 0.31287% 0.31287%
27 48,958.00 1.877%
Sauna and Shower Area - Tiling on Walls Actual
Civil/Architectural Planned 0.80521%
28 126,000.00 4.831%
Sauna and Shower Area - Shower Partition Actual
Civil/Architectural Planned 0.24352% 0.24352% 0.24352% 0.24352% 0.24352% 0.24352%
29 38,107.00 1.461%
Sauna and Shower Area - Flooring Actual
Civil/Architectural Planned 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420% 0.02420%
30 7,574.00 0.290%
Sauna and Shower Area - Sink Countertop Actual
 Civil/Architectural Planned
31 21,980.00 0.843%
Sauna and Shower Area - Door Installation Actual
Civil/Architectural Planned
32 3,360.00 0.129%
Sauna and Shower Area - Mirrors Actual
Civil/Architectural Planned
33 16,226.00 0.622%
Sauna and Shower Area - Ceiling Works Actual
Civil/Architectural Planned
34 3,605.00 0.138%
Sauna and Shower Area - Painting on Ceiling Actual
Plumbing Works Planned 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130%
35 10,000.00 0.383%
Sauna & Shower - Demolition Works Actual 0.07669% 0.07669% 0.07669% 0.07669%

Plumbing Works Planned 0.21716% 0.21716% 0.21716% 0.21716% 0.21716% 0.21716% 0.21716%
36 39,645.20 1.520%
Sauna & Shower - Sanitary Lines Actual 0.22802% 0.22802%

Plumbing Works Planned 0.04312% 0.04312% 0.04312% 0.04312% 0.04312% 0.04312%

37 6,748.00 0.259%
Sauna & Shower - Water Supply Lines Actual
Plumbing Works Planned
38 32,000.00 1.227%
Sauna & Shower - Installation of Fixtures Actual
Plumbing Works Planned 0.03636% 0.03636% 0.03636% 0.03636% 0.03636% 0.03636% 0.03636%
39 6,638.80 0.255%
Mezzanine - Sanitary Lines Actual
Plumbing Works Planned 0.02343% 0.02343% 0.02343% 0.02343% 0.02343% 0.02343% 0.02343%
40 4,277.00 0.164%
Mezzanine - Water Supply Lines Actual
Plumbing Works Planned
41 6,000.00 0.230%
Mezzanine - Installation of Fixtures Actual
Plumbing Works Planned
42 10,000.00 0.383%
Mezzanine - Extra Works Actual
Electrical Works Planned 0.07669% 0.07669% 0.07669% 0.07669% 0.07669%
43 10,000.00 0.383%
Removal of Cladding Actual 0.05751% 0.05751%

Electrical Works Planned 0.43498% 0.43498% 0.43498% 0.43498% 0.43498% 0.43498% 0.43498% 0.43498% 0.43498%
44 170,165.40 6.525%
Wiring, Installation of Lighting Fixtures Actual
Electrical Works Planned
45 30,063.60 1.153%
Extra Works Actual
TOTAL COST WITHOUT PROVISIONAL SUM 2,608,024.68 100%

Legend: Weekly 0 0.356% 0.356% 0.408% 0.408% 0.408% 0.943% 0.943% 0.964% 0.964% 0.964% 0.964% 0.964% 0.937% 0.937% 0.937% 1.154% 1.154% 1.132% 2.666% 2.666% 2.779% 2.779% 3.021% 3.021% 3.013% 2.884% 2.690% 2.554% 2.554% 2.530% 2.338%
Planned
Planned Schedule Cummulative 0.356% 0.711% 1.119% 1.528% 1.936% 2.879% 3.821% 4.785% 5.749% 6.713% 7.677% 8.641% 9.577% 10.514% 11.451% 12.604% 13.758% 14.891% 17.557% 20.223% 23.002% 25.782% 28.802% 31.823% 34.836% 37.719% 40.410% 42.963% 45.517% 48.047% 50.385%
Weekly 0.676% 0.676% 0.676% 0.676% 0.676% 0.806% 3.570% 3.570% 2.971% 2.971% 2.971% 6.249% 4.498% 4.498% 0.199% 0.058% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Actual
Actual Progress Cummulative 0.676% 1.351% 2.027% 2.702% 3.378% 4.184% 7.753% 11.323% 14.293% 17.264% 20.234% 26.483% 30.981% 35.480% 35.678% 35.736% 35.736% 35.736%
Weekly 0.320% 0.320% 0.267% 0.267% 0.267% -0.137% 2.627% 2.606% 2.007% 2.007% 2.007% 5.285% 3.562% 3.562% -0.738% -1.096% -1.154% -1.132%
Slippage
Cummulative 0.320% 0.640% 0.907% 1.175% 1.442% 1.305% 3.932% 6.537% 8.544% 10.551% 12.558% 17.842% 21.404% 24.966% 24.228% 23.131% 21.978% 20.845%

CASH FLOW 17,620.00 17,620.00 17,620.00 17,620.00 17,620.00 21,008.28 93,094.46 93,094.46 77,474.46 77,474.46 77,474.46 162,966.02 117,315.08 117,315.08 5,180.94 1,500.00 - - - - - - - - - - - - - - -

MONTHLY DISBURSEMENT 690,686.61

Prepared by: Checked: Reviewed: Submitted:

 CONTRACTOR Juan Arkitektos

As of
Jun-2024 Jul-2024 Jul-2024 Jul-2024
24 25 26 27 28 31 1 2 3 4 5 7 8 9 10 11 12 14
6 7 8 9
36 42 48 54

0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558% 0.35558%

100% 6.7561% 0.000000%
5.4049% -5.404857%
1.2126% 0.000000%
0.9094% -0.909421%
0.9052% 0.000000%
0.0000% 0.000000%
0.17329% 0.17329% 0.17329% 0.17329% 0.17329% 1.0397% 0.000000%
0.0000% 0.000000%
10.5890% 0.000000%
2.11780% 2.11780% 2.11780% 2.11780% 2.11780%
90% 5.2945% -5.294505%
0.23378% 0.23378% 0.23378% 0.23378% 0.9351% 0.000000%
0.0000% 0.000000%
0.53429% 0.53429% 0.53429% 0.53429% 0.53429% 16.5630% 0.000000%
14.0786% -14.078552%
1.5444% 0.000000%
0.0000% 0.000000%
3.0732% 0.000000%
0.0000% 0.000000%
0.28537% 0.28537% 0.28537% 0.28537%
80% 1.4268% 0.000000%
0.0000% 0.000000%
1.26380% 1.26380% 1.26380% 1.26380% 1.26380% 1.26380% 7.5828% 0.000000%
3.7914% -3.791414%
4.2342% 0.000000%
0.4234% -0.423417%
2.0220% 0.000000%
0.7481% -0.748140%
0.02684% 0.02684% 0.02684% 0.02684% 0.02684% 0.1342% 0.000000%
70% 0.0000% 0.000000%
0.05905% 0.05905% 0.05905% 0.2362% 0.000000%
0.0000% 0.000000%
0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 0.04623% 1.0171% 0.000000%
0.0000% 0.000000%
0.25602% 0.25602% 0.25602% 0.25602% 0.25602% 0.25602% 1.5361% 0.000000%
0.0000% 0.000000%
0.44975% 0.44975% 0.44975% 0.44975% 0.44975% 0.44975% 2.6985% 0.000000%
0.0000% 0.000000%
60% 3.4042% 0.000000%
1.7021% -1.702116%
0.15337% 0.15337% 0.15337% 0.15337% 0.15337% 0.7669% 0.000000%
0.0000% 0.000000%
0.27607% 0.27607% 0.27607% 0.8282% 0.000000%
0.0000% 0.000000%
0.77837% 0.77837% 0.77837% 0.77837% 3.1135% 0.000000%
0.0000% 0.000000%
0.23342% 0.23342% 0.23342% 0.23342% 0.23342% 1.1671% 0.000000%
50% 0.0000% 0.000000%
0.24254% 0.24254% 0.24254% 0.24254% 0.9702% 0.000000%
0.0000% 0.000000%
2.5055% 0.000000%
2.5055% -2.505536%
1.0641% 0.000000%
0.0000% 0.000000%
1.8772% 0.000000%
0.0000% 0.000000%
0.80521% 0.80521% 0.80521% 0.80521% 0.80521%
40% 4.8312% 0.000000%
0.0000% 0.000000%
1.4611% 0.000000%
0.0000% 0.000000%
0.2904% 0.000000%
0.0000% 0.000000%

30%
 40%

0.28093% 0.28093% 0.28093% 0.8428% 0.000000%

0.0000% 0.000000%
0.02147% 0.02147% 0.02147% 0.02147% 0.02147% 0.02147% 0.1288% 0.000000%
30% 0.0000% 0.000000%
0.08888% 0.08888% 0.08888% 0.08888% 0.08888% 0.08888% 0.08888% 0.6222% 0.000000%
0.0000% 0.000000%
0.03456% 0.03456% 0.03456% 0.03456% 0.1382% 0.000000%
0.0000% 0.000000%
0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.02130% 0.3834% 0.000000%
0.3067% -0.306746%
1.5201% 0.000000%
0.4560% -0.456037%
20% 0.2587% 0.000000%
0.0000% 0.000000%
0.24540% 0.24540% 0.24540% 0.24540% 0.24540% 1.2270% 0.000000%
0.0000% 0.000000%
0.2546% 0.000000%
0.0000% 0.000000%
0.1640% 0.000000%
0.0000% 0.000000%
0.04601% 0.04601% 0.04601% 0.04601% 0.04601% 0.2301% 0.000000%
10% 0.0000% 0.000000%
0.09586% 0.09586% 0.09586% 0.09586% 0.3834% 0.000000%
0.0000% 0.000000%
0.3834% 0.000000%
0.1150% -0.115030%
0.43498% 0.43498% 0.43498% 0.43498% 0.43498% 0.43498% 6.5247% 0.000000%
0.0000% 0.000000%
0.12808% 0.12808% 0.12808% 0.12808% 0.12808% 0.12808% 0.12808% 0.12808% 0.12808% 1.1527% 0.000000%
0.0000% 0.000000%
0%
100.0000% -35.7358%
2.338% 2.338% 2.594% 2.624% 2.572% 1.602% 1.167% 1.167% 1.697% 2.253% 1.984% 5.462% 5.670% 4.892% 4.394% 4.394% 2.013% 0.451% 35.74%
52.724% 55.062% 57.656% 60.281% 62.853% 64.455% 65.621% 66.788% 68.485% 70.739% 72.723% 78.185% 83.855% 88.747% 93.141% 97.536% 99.549% 100.000%
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

GRAND
- - - - - - - - - - - - - - - - - - TOTAL INDIRECT COST TOTAL( CONTRACT
AMOUNT)

241,311.11 - 931,997.72 391,203.70 1,323,201.42 333,056.57

- 1,676,026.96
 R.D.C. Construction Services
Ernzt Building, Diversion Road, Magatas, Sibulan, Negros Oriental
Contact No: 0998 314 2508
Email Address: rdcconstruction24@gmail.com

Project: Proposed Two Storey Residential Building with Roof deck Phase II
Location: RPS Homes, Junob, Dumaguete City, Negros Oriental

STATEMENT OF WORK ACCOMPLISHED

WEIGHTED TOTAL ACCOMPLISHED TO NET ACCOMPLISHMENT FOR

AMOUNT PREVIOUS ACCOMPLISHMENT BALANCE
Item No. DESCRIPTION UNIT QTY UNIT COST PERCENTAGE DATE PAYMENT

( Php ) (%) WTD ( % ) AMOUNT ( P ) WTD ( % ) AMOUNT ( P ) WTD ( % ) AMOUNT ( P ) AMOUNT ( P )

1 General Requirements 1.00 lot 55,000.00 55,000.00 1.86% 1.30% 38,500.00 0.56% 38,500.00 16,500.00
3 Masonry Works: CHB Piling 1.00 lot 332,640.00 332,640.00 11.24% 11.17% 330,366.67 0.08% 330,366.67 2,273.33
5 Masonry Works: Plastering 1.00 lot 101,892.00 101,892.00 3.44% 1.79% 52,828.95 1.66% 52,828.95 49,063.05
7 Formworks and Scaffolding 1.00 lot 36,512.00 36,512.00 1.23% 1.19% 35,208.00 0.04% 35,208.00 1,304.00
9 Roof Framing 1.00 lot 40,017.00 40,017.00 1.35% 0.00% - 1.35% - 40,017.00
11 Roofing 1.00 lot 72,200.00 72,200.00 2.44% 0.00% - 2.44% - 72,200.00
13 Canopy and Accent Walls 1.00 lot 27,237.00 27,237.00 0.92% 0.55% 16,342.20 0.37% 16,342.20 10,894.80
15 Ceiling Works 1.00 lot 200,697.00 200,697.00 6.78% 0.00% - 6.78% - 200,697.00
17 Doors and Window Installation 1.00 lot 366,450.00 366,450.00 12.38% 0.00% - 12.38% - 366,450.00
19 Steel Works (Stair Railings, Fance) 1.00 lot 329,480.00 329,480.00 11.14% 0.00% - 11.14% - 329,480.00
21 Plumbing Works 1.00 lot 101,980.20 101,980.20 3.45% 1.90% 56,089.11 1.55% 56,089.11 45,891.09
23 Electrical Works 1.00 lot 209,162.80 209,162.80 7.07% 3.11% 92,031.63 3.96% 92,031.63 117,131.17
25 Painting Works 1.00 lot 278,094.80 278,094.80 9.40% 0.00% - 9.40% - 278,094.80
27 Tiling Works 1.00 lot 253,778.00 253,778.00 8.58% 0.00% - 8.58% - 253,778.00
29 Stone Design Cladding 1.00 lot 82,950.00 82,950.00 2.80% 0.00% - 2.80% - 82,950.00
30 0 1.00 lot - - 0.00% - 0.00% - -
31 Cabinets 1.00 lot 333,300.00 333,300.00 11.26% 0.00% - 11.26% - 333,300.00
32 0 1.00 lot - - 0.00% - 0.00% - -
33 Roof Deck Waterproofing 1.00 lot 49,261.25 49,261.25 1.66% 0.00% - 1.66% - 49,261.25
34 0 1.00 lot - - 0.00% - 0.00% - -
35 Overhead Water Tank 1.00 lot 88,200.00 88,200.00 2.98% 0.00% - 2.98% - 88,200.00
TOTAL 2,958,852.05 100.000% 21.000% 621,366.56 0.00% - 79.000% 621,366.56 2,337,485.49
 We hereby certify that the Statement of Work Accomplished on this page is true and correct. TOTAL BILLABLE AMOUNT: 621,366.56 FOR INDIRECT COST ONLY
PERCENT ACCOMPLISHMENT (FROM PREVIOUS 21.00%
BILLING TO DATE):
Prepared by:

ENGR. JAY VINCENT A. RUBIO, RCE,RMP,SOII 126 2.5 315.00

Project Manager