Recommendation for Payment

PRIMEHOMES REAL ESTATE DEVT., INC.

LAROSSA in Capitol Hills

Project

LAROSSA IN CAPITOL HILLS

Contractor/Supplier

TREVI FOUNDATIONS

104 South Zuzuaregui St.,

PROGRESS BILLING

Old Balara, Quezon City

Ref. No.

__________________________

Date : 28 September 2012

Description of Work:

Bored Piling Works on Building 1A- Camia

Contract amount

P:

Add : 12% VAT

Total contract amount

P:

5,772,471.25
692,696.55
6,465,167.80
AMOUNT

1. Total Accomplishment to date

Original Contract

5,992,900.42

6,465,167.80

100.00%

5,992,900.42

100.00%

0.00

0.00%

0.00

0.00%

5,992,900.42

100.00%

5,992,900.42

100.00%

599,290.04

Approved Change Order

Total
2. Less: Total Accomplishment prior to this report
Original Contract
Approved Change Order
Total
3. Work Accomplishment for this report
Original Contract
Approved Change Order
Total
Less:

1.

Retention 10%

2.

Reimbursement of downpayment

0.00

2% W/holding Tax

107,016.08

706,306.12

5,286,594.30

Total Deductions
TOTAL NET AMOUNT DUE THIS REQUEST

REMARKS

Evaluated & Endorsed By :

PRIMEHOMES REAL ESTATE DEVELOPMENT, INC.
Prepared By:

Checked and Verified By:

Engr. ALVIN V. SARMIENTO

Engr. MANNY C. PEREYRA

Quantity Surveyour

Project Manager

Approved By:

AVP- Operations

PROJECT: LAROSSA IN CAPITOL HILLS

SUBJECT: BORED PILING WORKS ON BUILDING 1A - CAMIA
SUBCONTRACTOR:TREVI FOUNDATIONS PHIL.
DATE: 20 SEPTEMBER 2012

STATEMENT OF WORK ACCOMPLISHED

Items

Description

A
1.0
1.1
1.2

BUILDING 1A-CAMIA
General
Mobilization/Demobilization
Contractor's All-risk Insurance ( CARI)

2.0

Bored Piling Works

Unit

Qty

CONTRACT
Rate

Amount

Qty

ACCOMPLISHMENT
Rate
Amount

L.S.
L.S.

1.00
1.00

300,000.00
69,982.00

300,000.00
69,982.00

1.00
1.00

300,000.00
69,982.00

300,000.00
69,982.00

Drilling in soil with polymer ( if reqd.) from existing

ground level down to maximum estimated depth of 11m
including installation and widthrawal of temporary
casing( if reqd.), installation of steel cage and placing of
ready-mixed concrete
2.1
2.2
2.3

600mm diameter, 16 nos.

700mm diameter, 24 nos.
1000mm diameter, 21 nos.

M.
M.
M.

176.00
264.00
231.00

2,600.00
2,800.00
3,200.00

457,600.00
739,200.00
739,200.00

169.78
282.25
237.62

2,600.00
2,800.00
3,200.00

441,428.00
790,300.00
760,384.00

3.0

Steel Cage Fabrication

Cutting, bending, fixing and assembly of steel
reinforcement cages

KG.

46,356.75

4.50

208,605.38

43,315.46

4.50

194,919.57

386.00

3,700.00

1,428,200.00

313.00

3,700.00

1,158,100.00

48,791.57

37.50

1,829,683.88

43,618.41

37.50

1,635,690.38

3.1
4.0
4.1

Materials Supply
Supply and delivery of 3,000 psi( @28 days) ready mix
concrete including wastage

4.2

Supply of steel reinforcement bars

Total Subcontract Amount

Value Added Tax 12%
Grand Total Subcontract Amount

CU.M.
KG.

5,772,471.25
692,696.55
6,465,167.80

5,350,803.95
642,096.47
5,992,900.42

Prepared by

Approved by:

Engr. ALVIN V. SARMIENTO

Quantity Surveyour/PMG

Engr. MANNY C. PEREYRA JR.

Project Manager/PMG

BORED PILING WORKS AT CAMIA

Item
BP-1
BP-2
BP-3
BP-4
BP-5
BP-6
BP-7
BP-8
BP-9
BP-10
BP-11
BP-12
BP-13
BP-14
BP-15
BP-16
BP-17
BP-18
BP-19
BP-20
BP-21
BP-22
BP-23
BP-24
BP-25
BP-26
BP-27
BP-28
BP-29
BP-30
BP-31
BP-32
BP-33
BP-34
BP-35
BP-36
BP-37
BP-38
BP-39
BP-40
BP-41
BP-42
BP-43
BP-44

Pile Diameter Designed Pile

Length ( m )
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
600 mm
9.2
600 mm
9.2
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
600 mm
9.2
600 mm
9.2
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
600 mm
9.2
600 mm
9.2
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
600 mm
9.2
600 mm
9.2
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
700 mm
9.2
700 mm
9.2
600 mm
9.2
700 mm
9.2
700 mm
9.2
1000 mm
9.2
700 mm
9.2
700 mm
9.2
1000 mm
9.2
1000 mm
9.2
700 mm
9.2
600 mm
9.2

Date of Casting Weight of

Cage ( kg )
7-May-12
632.93
9-May-12
949.41
10-May-12
949.41
12-May-12
632.93
12-May-12
503.65
9-May-12
503.65
9-May-12
632.93
27-Apr-12
949.41
3-May-12
949.41
10-May-12
632.93
12-May-12
503.65
27-Apr-12
503.65
7-May-12
632.93
2-May-12
949.41
12-May-12
949.41
3-May-12
632.93
10-May-12
503.65
27-Apr-12
503.65
14-May-12
632.93
27-Apr-12
949.41
9-May-12
949.41
12-May-12
632.93
9-May-12
632.93
3-May-12
949.41
15-May-12
949.41
27-Apr-12
632.93
14-May-12
503.65
3-May-12
503.65
15-May-12
632.93
28-Apr-12
949.41
5-May-12
949.41
3-May-12
632.93
9-May-12
632.93
26-Apr-12
632.93
5-May-12
503.65
16-May-12
632.93
17-May-12
632.93
14-May-12
949.41
3-May-12
632.93
25-Apr-12
632.93
5-May-12
949.41
16-May-12
949.41
15-May-12
632.93
16-May-12
503.65

BP-45
BP-46
BP-47
BP-48
BP-49
BP-50
BP-51
BP-52
BP-53
BP-54
BP-55
BP-56
BP-57
BP-58
BP-59
BP-60
BP-61
TOTAL

600 mm
700 mm
1000 mm
1000 mm
700 mm
600 mm
600 mm
700 mm
1000 mm
1000 mm
700 mm
600 mm
600 mm
700 mm
1000 mm
1000 mm
700 mm

9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2
9.2

5-May-12
5-May-12
17-May-12
18-May-12
28-Apr-12
18-May-12
3-May-12
25-Apr-12
28-Apr-12
19-May-12
19-May-12
15-May-12
17-May-12
18-May-12
17-May-12
19-May-12
6-May-12

503.65
632.93
949.41
949.41
632.93
503.65
503.65
632.93
949.41
949.41
632.93
503.65
503.65
632.93
949.41
949.41
632.93
43,315.61