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C a r Y . . . . 4 03 5 9 2 3 9 3 3 69 6 8 00 31 4 87 2 15 80 7 72 5 4 5 16 6 46 3 0 6 3 2 02 7 9 92 2 2 47 97 6 6 0 14 6 02 Column M
C mi 77 77 5 30 8 9 5 7 4 2 28 2 3 4 8 4 7 9 38 0 1 3 1 2 00 7 47 5 4 2 1 11 6 20 6 7 23 33 4 9 64 Column N
O eg 7 2 0 0 . 2 6 89 8 3 2 . 1 1 5 9 9 6 36 . 6 05 85 9 . Column O
M o i 6 1 3 0 0 6 5 9 7
P f n 8 5 8 9 Column P
L P a Column Q
I r l Column R
S oC
Column S
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E c t Column U
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Project ID No.: 0080 Date covered
Form No.: ACCOMPLISHMENT BREAKDOWN From: 08/29/2020
Document No. To: 5/9/2020

Contract ID#: 17F00009 Name of Project: :MFO-Off Carreiegeway Improvement Including Drainage -Secondary Roads Masbate Cataingan-Placer Rd.

Original Contract Approved V.O ACCOMPLISHED QUANTITY TOTAL COST


ITEM NO. DESCRIPTION WT %
QTY UNIT UNIT COST AMOUNT QTY UNIT UNIT COST AMOUNT Previous This Period To Date Phy Acc % Previous This Period To Date Phy Acc % WT %
A.1.1(8) Facilities for Engineers 6.70 mo. 11,340.000 75,978.00 0.06% 3.110 3.12 6.23 46.58% 35,267.40 35,392.14 70,659.54 93% 0.05%

A.1.1(6) Provision of Combined Field Office,laboratory and Living 6.70 mo. 11,000.000 73,700.00 6.70 mo. 11,000.00 73,700.00 0.06% 6.22 0.20 6.42 95.82% 68,420.00 2,200.00 70,620.00 96% 0.05%

B.5 Project Billboard (4' x 8') 2.00 ea. 6,550.000 13,100.00 2.00 ea. 6,550.00 13,100.00 0.01% 2.00 - 2.00 100.00% 13,100.00 - 13,100.00 100% 0.01%

B.7 Safety and Health 6.70 mo. 45,750.000 306,525.00 6.70 mo. 45,750.00 306,525.00 0.23% 6.22 0.20 6.42 95.82% 284,565.00 9,150.00 293,715.00 96% 0.22%

B.8 Traffic Control and Management 6.70 mo. 45,350.000 303,845.00 6.70 mo. 45,350.00 303,845.00 0.23% 6.22 0.20 6.42 95.82% 282,077.00 9,070.00 291,147.00 96% 0.22%

B.9 Mobilization and Demobilization 1.00 L.S. 230,500.00 230,500.00 1.00 L.S. 230,460.75 230,460.75 0.17% 0.50 - 0.50 50.00% 115,250.00 - 115,250.00 50% 0.09%

SECTION A K0025+420.00-K0026+160.00, L=742.50 l.m with Equation - 0.00%

102(2) Surplus Common Excavation 14,576.0 cu.m. 172.000 2,507,072.00 14,845.00 cu.m. 172.00 2,553,340.00 1.93% 15,000.00 - 15,000.00 102.91% 2,580,000.00 - 2,580,000.00 103% 1.95%

104(1)a1 Embankment from Roadway Excavation, Common soil 903.00 cu.m. 273.000 246,519.00 847.00 cu.m. 273.00 231,231.00 0.17% 903.00 - 903.00 100.00% 246,519.00 - 246,519.00 100% 0.19%

105(1)a Subgrade Preparation (Common Material) 6,302.00 sq.m. 19.000 119,738.00 6,451.00 sq.m. 19.00 122,569.00 0.09% 6,000.00 - 6,000.00 95.21% 114,000.00 - 114,000.00 95% 0.09%

200(1) Aggregate Subbase Course 1,580.00 cu.m. 750.000 1,185,000.00 1,592.00 cu.m. 750.00 1,194,000.00 0.90% 1,523.50 - 1,523.50 96.42% 1,142,625.00 - 1,142,625.00 96% 0.86%

311(1)e.1 PCCP Pavement (Unreinforce) .028m thick,14 days 4,990.00 sq.m. 1,965.000 9,805,350.00 4,975.00 sq.m. 1,965.00 9,775,875.00 7.37% 4,829.50 - 4,829.50 96.78% 9,489,967.50 - 9,489,967.50 97% 7.16%

101(6) Removal of Structures and Obstruction, Concrete 4.00 cu.m. 415.000 1,660.00 4.00 cu.m. 415.00 1,660.00 0.00% 4.00 - 4.00 100.00% 1,660.00 - 1,660.00 100% 0.00%

103(3) Foundation Fill 1.00 cu.m. 1,105.000 1,105.00 1.00 cu.m. 1,105.00 1,105.00 0.00% 1.00 - 1.00 100.00% 1,105.00 - 1,105.00 100% 0.001%

500(1)a3 Pipe Culverts, 910mm dia (36" dia.) 4.00 l.m. 6,180.000 24,720.00 4.00 l.m. 6,180.00 24,720.00 0.02% 4.00 - 4.00 100.00% 24,720.00 - 24,720.00 100% 0.02%

505(5) Grouted Riprap,class A 225.00 cu.m. 4,500.000 1,012,500.00 229.00 cu.m. 4,500.00 1,030,500.00 0.78% 238.00 - 238.00 105.78% 1,071,000.00 - 1,071,000.00 106% 0.81%

506(1) Stone Masonry 23.00 cu.m. 5,450.000 125,350.00 23.00 cu.m. 5,450.00 125,350.00 0.09% 23.00 23.00 100.00% 125,350.00 - 125,350.00 100% 0.09%

603(3)a1 Metal guardrails (metal Beam)including Post,W-Beam 297.18 l.m. 3,275.000 973,264.50 297.18 l.m. 3,275.00 973,264.50 0.73% 290.00 - 290.00 97.58% 949,750.00 - 949,750.00 98% 0.72%

603(3)b1 Metal Beam End Fish Tail 8.00 ea. 2,150.000 17,200.00 8.00 ea. 2,150.00 17,200.00 0.01% 6.00 - 6.00 75.00% 12,900.00 - 12,900.00 75% 0.01%

SECTION B K0027+040.00-K0028+568.00, L=1,528.00 l.m - 0.00%

102(20 Surplus Common Excavation 13,423.0 cu.m. 172.000 2,308,756.00 13,402.00 cu.m. 172.00 2,305,144.00 1.74% 12,845.00 400.00 13,245.00 98.67% 2,209,340.00 68,800.00 2,278,140.00 99% 1.72%

104(1)a1 Embankment from Roadway Excavation, Common soil 4,326.00 cu.m. 273.000 1,180,998.00 4,326.00 cu.m. 273.00 1,180,998.00 0.89% 4,332.60 - 4,332.60 100.15% 1,182,799.80 - 1,182,799.80 100% 0.89%

105(1)a Subgrade Preparation (Common Material) 16,280.0 sq.m. 19.000 309,320.00 16,225.00 sq.m. 19.00 308,275.00 0.23% 14,766.10 600.00 15,366.10 94.39% 280,555.90 11,400.00 291,955.90 94% 0.22%

200(1) Aggregate Subbase Course 3,989.00 cu.m. 750.000 2,991,750.00 3,978.00 cu.m. 750.00 2,983,500.00 2.25% 3,600.00 100.00 3,700.00 92.76% 2,700,000.00 75,000.00 2,775,000.00 93% 2.09%

311(1)e.1 PCCP Pavement (Unreinforce) .028m thick,14 days 16,280.0 sq.m. 1,965.000 31,990,200.00 16,225.00 sq.m. 1,965.00 31,882,125.00 24.04% 13,632.10 837.50 14,469.60 88.88% 26,787,076.50 1,645,687.5 28,432,764.00 89% 21.44%

101(6) Removal of Structures and Obstruction, Concrete 383.00 cu.m. 415.000 158,945.00 383.00 cu.m. 415.00 158,945.00 0.12% 383.00 - 383.00 100.00% 158,945.00 - 158,945.00 100% 0.12%

103(1)a Structure Excavation, Common Soil 3,043.00 cu.m. 273.000 830,739.00 3,259.00 cu.m. 273.00 889,707.00 0.67% 3,043.00 - 3,043.00 100.00% 830,739.00 - 830,739.00 100% 0.63%

103(3) Foundation Fill 10.00 cu.m. 1,105.000 11,050.00 10.00 cu.m. 1,105.00 11,050.00 0.01% 10.00 - 10.00 100.00% 11,050.00 - 11,050.00 100% 0.01%

103(6)a Pipe Culvert &Drain Excavation, Common Soil 53.00 cu.m. 273.000 14,469.00 53.00 cu.m. 273.00 14,469.00 0.01% 53.00 - 53.00 100.00% 14,469.00 - 14,469.00 100% 0.01%

404(1)a Reinforcing Steel Bar , Gr 40 21,826.0 kgs. 65.000 1,418,690.00 21,731.00 kgs. 65.00 1,412,515.00 1.07% 18,997.78 - 18,997.78 87.04% 1,234,855.70 - 1,234,855.70 87% 0.93%

405(1)a3 Structural Concretre,fc =20.68 Mpa, Class A 28 days 344.00 cu.m. 8,875.000 3,053,000.00 344.00 cu.m. 8,875.00 3,053,000.00 2.30% 321.10 12.00 333.10 96.83% 2,849,762.50 106,500.00 2,956,262.50 97% 2.23%

500(1)a3 Pipe Culvert ,910 mm dia.,Class ll,RCPC 58.00 l.m. 6,180.000 358,440.00 58.00 l.m. 6,180.00 358,440.00 0.27% 58.00 - 58.00 100.00% 358,440.00 - 358,440.00 100% 0.27%

505(5) Grouted Riprap,class A 377.00 cu.m. 4,500.000 1,696,500.00 378.00 cu.m. 4,500.00 1,701,000.00 1.28% 360.00 - 360.00 95.49% 1,620,000.00 - 1,620,000.00 95% 1.22%

506(1) Stone Masonry 429.00 cu.m. 5,450.000 2,338,050.00 429.00 cu.m. 5,450.00 2,338,050.00 1.76% 429.00 - 429.00 100.00% 2,338,050.00 - 2,338,050.00 100% 1.76%

510(2) Concrete Slope Protection 81.00 cu.m. 9,170.000 742,770.00 81.00 cu.m. 9,170.00 742,770.00 0.56% 81.00 - 81.00 100.00% 742,770.00 - 742,770.00 100% 0.56%

1001(1)a7 Pipe, 100 mm dia, PVC,series 1000 65.00 m 278.000 18,070.00 64.00 m 278.00 17,792.00 0.01% 60.00 - 60.00 92.31% 16,680.00 - 16,680.00 92% 0.01%

1501(1) Rock Works,Class l Rock 983.00 tonne 3,090.000 3,037,470.00 994.00 tonne 3,090.00 3,071,460.00 2.32% 983.00 - 983.00 100.00% 3,037,470.00 - 3,037,470.00 100% 2.29%

600(1) Curb and Gutter,Precast 108.00 pc. 2,010.000 217,080.00 108.00 pc. 2,010.00 217,080.00 0.16% 108.00 - 108.00 100.00% 217,080.00 - 217,080.00 100% 0.16%

601(1) Sidewaik, 100mm thk 270.00 sq.m. 710.000 191,700.00 270.00 sq.m. 710.00 191,700.00 0.14% 250.00 - 250.00 92.59% 177,500.00 - 177,500.00 93% 0.13%

603(3)a1 Metal guardrails (metal Beam)including Post,W-Beam 971.55 l.m. 3,275.000 3,181,826.25 971.55 l.m. 3,275.00 3,181,826.25 2.40% 933.09 - 933.09 96.04% 3,055,869.75 - 3,055,869.75 96% 2.30%

603(3)b1 Metal Beam End Fish Tail 22.00 ea. 2,150.000 47,300.00 22.00 ea. 2,150.00 47,300.00 0.04% 18.00 - 18.00 81.82% 38,700.00 - 38,700.00 82% 0.03%

607(1) Reflectorized Pavament Studs Flush Type 1,531.00 ea. 8,775.000 13,434,525.00 1,531.00 ea. 8,775.00 13,434,525.00 10.13% 1,283.00 - 1,283.00 83.80% 11,258,325.00 - 11,258,325.00 84% 8.49%

612(1) Reflectorized Thermoplastic Pavement Markings White 1,411.00 sq.m. 815.000 1,149,965.00 1,410.00 sq.m. 815.00 1,149,150.00 0.87% 0.00 - - 0.00% - - - 0% 0.00%

101(3b) Removal of Existing Asphalt Pavement(100mm thk) 2,525.00 sq.m. 144.000 363,600.00 2,470.00 sq.m. 147.00 363,090.00 0.27% 0.00 - - 0.00% - - - 0% 0.00%

SECTION C K0032+000.00 - K0032+686.00, L=669.80 l.m. with Equation - 0.00%

102(2) Surplus Common Excavation 910.00 cu.m. 172.000 156,520.00 910.00 cu.m. 172.00 156,520.00 0.12% 910.00 910.00 100.00% 156,520.00 - 156,520.00 100% 0.12%

104(2)a1 Embankment from Roadway Excavation, Common soil 160.00 cu.m. 273.000 43,680.00 160.00 cu.m. 273.00 43,680.00 0.03% 160.00 - 160.00 100.00% 43,680.00 - 43,680.00 100% 0.03%

105(1)a Surplus Common Excavation 2,679.00 sq.m. 19.000 50,901.00 2,679.00 sq.m. 19.00 50,901.00 0.04% 2,679.00 - 2,679.00 100.00% 50,901.00 - 50,901.00 100% 0.04%

2001(1) Aggregate Subbase Course 844.00 cu.m. 750.000 633,000.00 844.00 cu.m. 750.00 633,000.00 0.48% 844.00 - 844.00 100.00% 633,000.00 - 633,000.00 100% 0.48%

103(3) PCCP Pavement (Unreinforce) .028m thick,14 days 2,679.00 sq.m. 1,965.000 5,264,235.00 2,679.00 sq.m. 1,965.00 5,264,235.00 3.97% 2,679.00 - 2,679.00 100.00% 5,264,235.00 - 5,264,235.00 100% 3.97%

103(3) Foundation Fill 1.00 cu.m. 1,105.000 1,105.00 1.00 cu.m. 1,105.00 1,105.00 0.00% 1.00 - 1.00 100.00% 1,105.00 - 1,105.00 100% 0.001%

103(6)a Pipe Culvert &Drain Excavation, Common Soil 2.00 cu.m. 273.000 546.00 2.00 cu.m. 273.00 546.00 0.00% 2.00 - 2.00 100.00% 546.00 - 546.00 100% 0.0004%

404(1)a Reinforcing Steel Bar , Gr 40 13.00 kgs. 65.000 845.00 13.00 kgs. 65.00 845.00 0.00% 13.00 - 13.00 100.00% 845.00 - 845.00 100% 0.0006%

405(1)a3 Structural Concretre,fc =20.68 Mpa, Class A 28 days 4.00 cu.m. 8,875.000 35,500.00 4.00 cu.m. 8,875.00 35,500.00 0.03% 4.00 - 4.00 100.00% 35,500.00 - 35,500.00 100% 0.03%

500(1)a3 Pipe Culvert ,910 mm dia.,Class ll,RCPC 3.00 l.m. 6,180.000 18,540.00 3.00 l.m. 6,180.00 18,540.00 0.01% 3.00 - 3.00 100.00% 18,540.00 - 18,540.00 100% 0.01%

505(5) Stone Masonry 105.00 cu.m. 5,450.000 572,250.00 105.00 cu.m. 5,450.00 572,250.00 0.43% 105.00 - 105.00 100.00% 572,250.00 - 572,250.00 100% 0.43%

SECTION D K0032+723.00 - K0033+527.00, L=804.00 l.m - 0.00%

102(2) Surplus Common Excavation 664.00 cu.m. 172.000 114,208.00 664.00 cu.m. 172.00 114,208.00 0.09% 664.00 - 664.00 100.00% 114,208.00 - 114,208.00 100% 0.09%

104(1)a1 Embankment from Roadway Excavation, Common soil 532.00 cu.m. 273.000 145,236.00 532.00 cu.m. 273.00 145,236.00 0.11% 532.00 - 532.00 100.00% 145,236.00 - 145,236.00 100% 0.11%

105(1)a Subgrade Preparation (Common Material) 3,216.00 sq.m. 19.000 61,104.00 3,216.00 sq.m. 19.00 61,104.00 0.05% 3,216.00 - 3,216.00 100.00% 61,104.00 - 61,104.00 100% 0.05%

200(1) Aggregate Subbase Course 1,013.00 cu.m. 750.000 759,750.00 1,013.00 cu.m. 750.00 759,750.00 0.57% 1,013.00 - 1,013.00 100.00% 759,750.00 - 759,750.00 100% 0.57%

311(1)e1 PCCP Pavement (Unreinforce) .028m thick,14 days 3,216.00 sq.m. 1,965.000 6,319,440.00 3,216.00 sq.m. 1,965.00 6,319,440.00 4.77% 3,216.00 - 3,216.00 100.00% 6,319,440.00 - 6,319,440.00 100% 4.77%

103(3) Foundation Fill 1.00 cu.m. 1,105.000 1,105.00 1.00 cu.m. 1,105.00 1,105.00 0.00% 1.00 - 1.00 100.00% 1,105.00 - 1,105.00 100% 0.001%

103(6)a Pipe Culvert & Drain Excavation, Common Soil 9.00 cu.m. 273.000 2,457.00 9.00 cu.m. 273.00 2,457.00 0.00% 9.00 - 9.00 100.00% 2,457.00 - 2,457.00 100% 0.002%

404(1)a Reinforcing Steel Bar , Gr 40 27.00 kgs. 65.000 1,755.00 27.00 kgs. 65.00 1,755.00 0.00% 27.00 - 27.00 100.00% 1,755.00 - 1,755.00 100% 0.001%

405(1)a3 Structural Concretre,fc =20.68 Mpa, Class A 28 days 9.00 cu.m. 8,875.000 79,875.00 9.00 cu.m. 8,875.00 79,875.00 0.06% 9.00 - 9.00 100.00% 79,875.00 - 79,875.00 100% 0.06%

500(1)a3 Pipe Culvert ,910 mm dia.,Class ll,RCPC 5.00 l.m. 6,180.000 30,900.00 5.00 l.m. 6,180.00 30,900.00 0.02% 5.00 - 5.00 100.00% 30,900.00 - 30,900.00 100% 0.02%

505(5) Stone Masonry 196.00 cu.m. 5,450.000 1,068,200.00 196.00 cu.m. 5,450.00 1,068,200.00 0.81% 196.00 - 196.00 100.00% 1,068,200.00 - 1,068,200.00 100% 0.81%

505(5) Grouted Riprap,class A 292.00 cu.m. 4,500.000 1,314,000.00 292.00 cu.m. 4,500.00 1,314,000.00 0.99% 292.00 - 292.00 100.00% 1,314,000.00 - 1,314,000.00 100% 0.99%

603(3)a1 Metal guardrails (Metal Beam)including Post,W-Beam 220.98 l.m. 3,275.000 723,709.50 220.98 l.m. 3,275.00 723,709.50 0.55% 220.98 - 220.98 100.00% 723,709.50 - 723,709.50 100% 0.55%

603(3)b1 Metal Beam End Fish Tail 4.00 ea. 2,150.000 8,600.00 4.00 ea. 2,150.00 8,600.00 0.01% 4.00 - 4.00 100.00% 8,600.00 - 8,600.00 100% 0.01%

607(1) Reflectorized Pavament Studs Flush Type 726.00 ea. 8,775.000 6,370,650.00 726.00 ea. 8,775.00 6,370,650.00 4.80% 726.00 - 726.00 100.00% 6,370,650.00 - 6,370,650.00 100% 4.80%

SECTION E K0036+000.00 - K0036+850.00, L=850.00 l.m - 0.00%

102(2) Surplus Common Excavation 6,276.00 cu.m. 172.000 1,079,472.00 6,276.00 cu.m. 172.00 1,079,472.00 0.81% 6,276.00 - 6,276.00 100.00% 1,079,472.00 - 1,079,472.00 100% 0.81%

104(1)a1 Embankment from Roadway Excavation, Common soil 1,420.00 cu.m. 273.000 387,660.00 1,420.00 cu.m. 273.00 387,660.00 0.29% 1,420.00 - 1,420.00 100.00% 387,660.00 - 387,660.00 100% 0.29%

105(1)a Subgrade Preparation (Common Material) 7,735.00 sq.m. 19.000 146,965.00 7,735.00 sq.m. 19.00 146,965.00 0.11% 7,735.00 - 7,735.00 100.00% 146,965.00 - 146,965.00 100% 0.11%

200(1) Aggregate Subbase Course 1,938.00 cu.m. 750.000 1,453,500.00 1,938.00 cu.m. 750.00 1,453,500.00 1.10% 1,938.00 - 1,938.00 100.00% 1,453,500.00 - 1,453,500.00 100% 1.10%

311(1)e1 PCCP Pavement (Unreinforce) .028m thick,14 days 7,735.00 sq.m. 1,965.000 15,199,275.00 7,735.00 sq.m. 1,965.00 15,199,275.00 11.46% 7,735.00 - 7,735.00 100.00% 15,199,275.00 - 15,199,275.00 100% 11.46%

101(6) Removal of Structures and Obstruction, Concrete 66.00 cu.m. 415.000 27,390.00 66.00 cu.m. 415.00 27,390.00 0.02% 66.00 - 66.00 100.00% 27,390.00 - 27,390.00 100% 0.02%

103(1)a Structure Excavation, Common Soil 264.00 cu.m. 273.000 72,072.00 264.00 cu.m. 273.00 72,072.00 0.05% 264.00 - 264.00 100.00% 72,072.00 - 72,072.00 100% 0.05%

103(3) Foundation Fill 4.00 cu.m. 1,105.000 4,420.00 4.00 cu.m. 1,105.00 4,420.00 0.00% 4.00 - 4.00 100.00% 4,420.00 - 4,420.00 100% 0.00%

103(6)a Pipe Culvert &Drain Excavation, Common Soil 10.00 cu.m. 273.000 2,730.00 10.00 cu.m. 273.00 2,730.00 0.00% 10.00 - 10.00 100.00% 2,730.00 - 2,730.00 100% 0.00%

404(1)a Reinforcing Steel Bar , Gr 40 2,199.00 kgs. 65.000 142,935.00 2,199.00 kgs. 65.00 142,935.00 0.11% 2,199.00 - 2,199.00 100.00% 142,935.00 - 142,935.00 100% 0.11%

405(1)a3 Structural Concrete, fc'=20.68 Mpa, Class A, 28 days 54.00 cu.m. 8,875.000 479,250.00 54.00 cu.m. 8,875.00 479,250.00 0.36% 54.00 - 54.00 100.00% 479,250.00 - 479,250.00 100% 0.36%

500(1)a3 Pipe Culvert ,910 mm dia.,Class ll,RCPC 26.00 l.m. 6,180.000 160,680.00 26.00 l.m. 6,180.00 160,680.00 0.12% 26.00 - 26.00 100.00% 160,680.00 - 160,680.00 100% 0.12%

505(5) Grouted Riprap,class A 206.00 cu.m. 4,500.000 927,000.00 206.00 cu.m. 4,500.00 927,000.00 0.70% 206.00 - 206.00 100.00% 927,000.00 - 927,000.00 100% 0.70%

505(5) Metal guardrails (metal Beam)including Post,W-Beam 224.79 l.m. 3,275.000 736,187.25 224.79 l.m. 3,275.00 736,187.25 0.56% 150.00 - 150.00 66.73% 491,250.00 - 491,250.00 67% 0.37%

505(5) Metal Beam End Fish Tail 4.00 ea. 2,150.000 8,600.00 4.00 ea. 2,150.00 8,600.00 0.01% 0.00 - - 0.00% - - - 0% 0.00%
-
TOTAL AMOUNT 132,598,609.50 132,598,604.25 100% 1,927,808 123,924,004.65 93.46%

Prepared by: Noted by: Checked by: Recommending Approval: Approved by:

Engr. Luciano N. Catampongan Charleston-Joseph Orbe Engr. DALENE ISABEL BIRUNG Eng'r. RODERICK QUINTO ARIEL N. LIM
Project In Charge Project Manager Cost Engineer Head of Engineering section General Manager
Actual Expenses
Previous This period
Materials Materials
Equipment Equipment
Labor Labor

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