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Construction Job Order Summary

This document is a job order for concrete pouring works at a construction site located at Cayetano Avenue, C5 Extension, Diversion 888 Road, Brgy. Palingon, Tipas, Taguig City. It details the quantities, units, unit costs, and total costs for pouring concrete columns and shear walls, pile caps, footings, and other structural elements between the ground floor and 15th floor of the building. The total budget for the concrete works is PHP 112,547.76. The service provider, J. Dawal, has reviewed and approved the order.

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yzza
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75 views15 pages

Construction Job Order Summary

This document is a job order for concrete pouring works at a construction site located at Cayetano Avenue, C5 Extension, Diversion 888 Road, Brgy. Palingon, Tipas, Taguig City. It details the quantities, units, unit costs, and total costs for pouring concrete columns and shear walls, pile caps, footings, and other structural elements between the ground floor and 15th floor of the building. The total budget for the concrete works is PHP 112,547.76. The service provider, J. Dawal, has reviewed and approved the order.

Uploaded by

yzza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Cayetano Avenue, C5 Extension, Diversion 888

Road, Brgy. Palingon, Tipas, Taguig City


628-8228(02)

Project : Date : 24-4-17


Subject : Job Order No. : FDS-JO-022
ComCost No. : Service Provider : J. Dawal
JOB ORDER
BUDGET
DESCRIPTION QTY. UNIT UNIT COST
CODE
CONCRETING WORKS CONRETE POURING
07.02.01 COLUMNS & SHEARWALL
F-GF 37.73 m³ 156.00
GF-2F 60.88 m³ 156.00
2F-3F 40.22 m³ 156.00
3F-4F 40.22 m³ 156.00
4F-5F 40.22 m³ 156.00
5F-6F 40.22 m³ 156.00
6F-7F 40.22 m³ 156.00
7F-8F 40.22 m³ 156.00
8F-9F 37.02 m³ 156.00
9F-10F 37.02 m³ 156.00
10F-11F 37.02 m³ 156.00
11F-12F 37.02 m³ 156.00
12F-13F 37.02 m³ 156.00
13F-14F 37.02 m³ 156.00
14F-15F 37.02 m³ 156.00
15F-P 37.02 m³ 156.00
P-GD 64.79 m³ 156.00
GD-SD 20.58 m³ 156.00

GRAND TOTAL
Job Site Project Control Department
Prepared by: Approved for submission by: Checked by: Validated by:

Engr. Isagani Añosa Engr. Zandro P. Dañes

Engineer-in-Charge Project-in-Charge PCD Engineer Engineering Director


24-4-17
FDS-JO-022
J. Dawal

TOTAL COST

-
-
5,885.88
9,497.28
6,274.32
6,274.32
6,274.32
6,274.32
6,274.32
6,274.32
5,775.12
5,775.12
5,775.12
5,775.12
5,775.12
5,775.12
5,775.12
5,775.12
10,107.24
3,210.48
-
112,547.76
Service Provider
Conforme:

Jeremy Dawal

Authorized Signature above


Company Name
Cayetano Avenue, C5 Extension, Diversion 888
Road, Brgy. Palingon, Tipas, Taguig City
628-8228(02)

Project : Date : 24-4-17


Subject : Job Order No. : FDS-JO-021
ComCost No. : Service Provider : J. Dawal
JOB ORDER
BUDGET
DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
CODE
CONCRETING WORKS CONRETE POURING -
07.02.01 PILE CAP AND FOOTING -
F-1 (GL 1/F) 16.00 m³ 114.00 1,824.00
F-3 (GL 1/C) 14.26 m³ 114.00 1,625.18
F-4 (GL 1'/C) 5.00 m³ 114.00 570.00
F-4 (GL 3/C) 5.00 m³ 114.00 570.00
F-5 (GL 2-3/D-D") 25.50 m³ 114.00 2,907.00
F-6 (GL 4-5'/D) 19.80 m³ 114.00 2,257.20
MF-1 (GL 2-3/E) 34.50 m³ 114.00 3,933.00
MF-2 (GL 1/D') 57.00 m³ 114.00 6,498.00
PC-1 (GL 6/A) 32.74 m³ 114.00 3,732.02
PC-2(GL 1/A) 32.74 m³ 114.00 3,732.36
PC-3 (GL 6/B') 44.35 m³ 114.00 5,056.13
PC-4 (GL 1/B) 17.69 m³ 114.00 2,016.09
PC-5 (GL 1'/B) 2.56 m³ 114.00 291.84
PC-6 (GL 2-4/A'-B') 222.01 m³ 114.00 25,309.03
PC-7 (GL 2/A) 24.65 m³ 114.00 2,810.10
PC-7 (GL 4A) 24.65 m³ 114.00 2,810.10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
GRAND TOTAL 65,942.05
Job Site Project Control Department Service Provider
Prepared by: Approved for submission by: Checked by: Validated by: Conforme:

Jeremy Dawal
Engr. Isagani Añosa Engr. Zandro P. Dañes

Authorized Signature above


Engineer-in-Charge Project-in-Charge PCD Engineer Engineering Director
Company Name

3 of 15 FM-PCD-003, Rev.02
Cayetano Avenue, C5 Extension, Diversion 888
Road, Brgy. Palingon, Tipas, Taguig City
628-8228(02)

Project : Date : 24-4-17


Subject : Job Order No. : FDS-JO-020
ComCost No. : Service Provider : J. Dawal
JOB ORDER
BUDGET
DESCRIPTION QTY. UNIT UNIT COST
CODE
CONCRETING WORKS CONRETE POURING
07.02.01 SHEARWALL 1 & 2
F-GF 48.024 m³ 156.00
GF-2F 62.64 m³ 156.00
2F-3F 43.68 m³ 156.00
3F-4F 43.68 m³ 156.00
4F-5F 43.68 m³ 156.00
5F-6F 43.68 m³ 156.00
6F-7F 43.68 m³ 156.00
7F-8F 43.68 m³ 156.00
8F-9F 43.68 m³ 156.00
9F-10F 43.68 m³ 156.00
10F-11F 43.68 m³ 156.00
11F-12F 43.68 m³ 156.00
12F-13F 43.68 m³ 156.00
13F-14F 43.68 m³ 156.00
14F-15F 43.68 m³ 156.00
15F-P 43.68 m³ 156.00
P-GD 76.44 m³ 156.00
GD-SD 65.52 m³ 156.00
GRAND TOTAL
Job Site Project Control Department
Prepared by: Approved for submission by: Checked by: Validated by:

Engr. Isagani Añosa Engr. Zandro P. Dañes

Engineer-in-Charge Project-in-Charge PCD Engineer Engineering Director


24-4-17
FDS-JO-020
J. Dawal

TOTAL COST

-
-
7,491.74
9,771.84
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
6,814.08
11,924.64
10,221.12
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
134,806.46
Service Provider
+

Authorized Signature above


Company Name
Cayetano Avenue, C5 Extension, Diversion 888
Road, Brgy. Palingon, Tipas, Taguig City
628-8228(02)

Project : Date : 24-4-17


Subject : Job Order No. : FDS-JO-019
ComCost No. : Service Provider : J. Dawal
JOB ORDER
BUDGET
DESCRIPTION QTY. UNIT UNIT COST
CODE
CONCRETING WORKS CONRETE POURING
07.02.01 BEAMS & GIRDERS
2F 87.731 m³ 156.00
3F 89.735 m³ 156.00
4F 87.38 m³ 156.00
5F 86.339 m³ 156.00
6F 86.339 m³ 156.00
7F 86.339 m³ 156.00
8F 87.899 m³ 156.00
9F 93.077 m³ 156.00
10F 93.077 m³ 156.00
11F 93.077 m³ 156.00
12F 93.077 m³ 156.00
13F 93.077 m³ 156.00
14F 93.077 m³ 156.00
15F 93.077 m³ 156.00
PENTHOUSE 95.053 m³ 156.00
GARDEN DECK 81.223 m³ 156.00
SERVICE DECK 32.806 m³ 156.00

SLAB
2F 58.533 m³ 156.00
3F 58.533 m³ 156.00
4F 62.470 m³ 156.00
5F 60.384 m³ 156.00
6F 60.384 m³ 156.00
7F 60.384 m³ 156.00
8F 62.169 m³ 156.00
9F 78.978 m³ 156.00
10F 78.978 m³ 156.00
11F 78.978 m³ 156.00
12F 78.978 m³ 156.00
13F 78.978 m³ 156.00
14F 78.978 m³ 156.00
15F 78.978 m³ 156.00
PENTHOUSE 80.739 m³ 156.00
GARDEN DECK 61.910 m³ 156.00
SERVICE DECK 27.356 m³ 156.00
GRAND TOTAL
Job Site Project Control Department
Prepared by: Approved for submission by: Checked by: Validated by:

Engr. Isagani Añosa Engr. Zandro P. Dañes

Engineer-in-Charge Project-in-Charge PCD Engineer Engineering Director


24-4-17
FDS-JO-019
J. Dawal

TOTAL COST

-
-
13,686.04
13,998.66
13,631.28
13,468.88
13,468.88
13,468.88
13,712.24
14,520.01
14,520.01
14,520.01
14,520.01
14,520.01
14,520.01
14,520.01
14,828.27
12,670.79
5,117.74
-
-
9,131.15
9,131.15
9,745.32
9,419.90
9,419.90
9,419.90
9,698.36
12,320.57
12,320.57
12,320.57
12,320.57
12,320.57
12,320.57
12,320.57
12,595.28
9,657.96
4,267.54
-
-
408,422.20
Service Provider
Conforme:

Jeremy Dawal

Authorized Signature above


Company Name
Cayetano Avenue, C5 Extension, Diversion 888
Road, Brgy. Palingon, Tipas, Taguig City
628-8228(02)

Project : Date : 24-4-17


Subject : Job Order No. : FDS-JO-005
ComCost No. : Service Provider : J. Dawal
JOB ORDER
BUDGET
DESCRIPTION QTY. UNIT UNIT COST
CODE
CONCRETING
CONRETE POURING
WORKS
07.02.01 FTB
FTB-2 2.32 m³ 114.00
FTB-1 2.4 m³ 114.00
FTB-3 2.322 m³ 114.00
FTB-3 2.226 m³ 114.00
FTB-1 1.904 m³ 114.00
FTB-2 0.256 m³ 114.00
FTB-3 2.585 m³ 114.00
FTB-2 1.881 m³ 114.00
FTB-2 1.417 m³ 114.00
FTB-2 1.6 m³ 114.00
FTB-3 2.976 m³ 114.00
FTB-1 1.748 m³ 114.00
FTB-3 3.733 m³ 114.00
FTB-2 2.614 m³ 114.00
FTB-1 1.952 m³ 114.00
FTB-2 3.03 m³ 114.00
FTB-3 3.558 m³ 114.00
FTB-2 1.44 m³ 114.00
FTB-3 2.15 m³ 114.00
FTB-3 1.818 m³ 114.00
FTB-3 2.982 m³ 114.00
FTB-3 2.816 m³ 114.00
FTB-3 3.008 m³ 114.00
FTB-3 2.976 m³ 114.00

GRAND TOTAL
Job Site Project Control Department
Prepared by: Approved for submission by: Checked by: Validated by:

Engr. Isagani Añosa Engr. Zandro P. Dañes


Engineer-in-Charge Project-in-Charge PCD Engineer Engineering Director
24-4-17
FDS-JO-005
J. Dawal

TOTAL COST

-
264.48
273.60
264.71
253.76
217.06
29.18
294.69
214.43
161.54
182.40
339.26
199.27
425.56
298.00
222.53
345.42
405.61
164.16
245.10
207.25
339.95
321.02
342.91
339.26
-
-
-
6,351.17
Service Provider
Conforme:

Jeremy Dawal
Authorized Signature
above Company Name

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