Installation of Discharge Pipeline

STATEMENT OF WORK ACCOM
CONSTRUCTION OF WATER SUPPLY

Brgy. Mostro, Anilao, Ilo
Contract Cost - Php 4,790,
Started - April 18, 201
Target Completion - (With Ex
Contractor: REEFTEC INDUSTRIAL SUPP
As of December 08, 2017
ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT
CONSTRUCTION OF WATER
I. 1 lot
SUPPLY SYSTEM, LEVEL II
1 Rehab. of Collection tank 1 lot. 116,488.75 116,488.75

2 Installation of Discharge Pipeline 135 l.m. 196.47 26,522.82
3 Construction of Pump Control House 1 lot. 154,436.02 154,436.02
4 Installation of Power Supply 1 lot. 60,811.30 60,811.30
5 Installation of Pumping Facilty & Pump Outlet 1 lot. 354,351.40 354,351.40
6 Installation of HydroChlorination Facility (MT) 1 lot. 30,438.10 30,438.10
7 Pipe Laying Earthwork 1 lot. 155,305.70 155,305.70
8 Installation of Transmission Pipeline 455 l.m. 168.27 76,561.23
9 Construction of Water Tank (25 cu.m.) 1 lot. 1,211,918.66 1,211,918.66
10 Installation of Multi-media Pressure Filter 2 sets 383,195.46 766,390.92
11 Installation of Distribution Pipe 1 lot. 189,242.16 189,242.16
12 Construction of Tapstand 10 units 13,303.20 133,032.02
13 Installation of Control Valve 5 units 7,492.06 37,460.28
14 Installation of Air release Valve 2 unit 15,287.20 30,574.39
15 Installation of Blow-off/Drain Valve 5 sets 9,353.39 46,766.94
16 Construction of Road Crossing (D&R) 20 l.m. 685.99 13,719.86
17 Construction of River Crossing 1 lot. 1,001,556.27 1,001,556.27
18 Construction of Creek Crossing 1 lot. 16,588.44 16,588.44
19 Construction of Pipe Support and Thrust Block 1 lot. 88,523.60 88,523.60
20 Construction of Valve Box/Casing 1 lot. 215,850.91 215,850.91
21 Pipeline Hydro Testing/ System Disinfection 1 lot. 56,592.80 56,592.80
22 Project Signboard 2 sets 3,887.51 7,775.02
TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
Remarks:
Delayed connection/instrallation of sub-meter thru ILECO III

System requires provision of transformer
Transformer application to be processed at ILECO III
(During testing, the system trip-off at the pumping station, thus transformer is required)
Prepared by:
ALGER F. LAMPREA
Municipal Engineer
Target Completion - December 08, 2017
2nd Billing
As of November 17, 2017
I. 1 lot

TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer
CONSTRUCTION/ENHANCEMENT OF L
Anilao, Iloilo
Started - November 02, 2
Target Completion - Decembe
Contract Duration: 60 C
Contractor: REFTEC INDUSTRIAL SUP
First Billing
As of December 19, 2017
CONSTRUCTION/ENHANCEMENT
I. 1 lot
OF LIGHTING SYSTEM
1 Excavation,Clearing and Backfill 132 cu.m. 246.576 32,548.03

2 Reinf. Concrete Works 57.3 cu.m. 36,696.00 2,102,680.80
3 15 watts integrated solar powered lights 90 sets 31,360.56 2,822,450.40
4 30 watts integrated solar powered lights 62 sets 43,544.16 2,699,737.92

5 Masonry Paint 117.6 sq.m. 246.84 29,028.38
6 Temporary Facilities 1 lot 43,574.47 43,574.47
TOTAL 7,730,020.00
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

Target Completion - October
2nd Billing
As of November 15, 2017
I. 1 lot

TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer
Target Completion - October
First Billing
As of October 03, 2017

I. 1 lot

TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
As of October 30,2017
Prepared by:
ALGER F. LAMPREA
Municipal Engineer
Target Completion - Septembe
Contractor: REFTEC INDUSTRIAL SUPP
First Billing
I. 1 lot

TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

Target Completion - Septembe
Contractor: REFTEC INDUSTRIAL SUPP
First Billing
As of July 19, 2017
I. 1 lot
1 Rehab. of Collection tank

1.01 Structural concrete 1 lot. 71,286.16 71,286.16
1.02 pipes and fittings 1 lot. 27,413.76 27,413.76
Construction of reinforced concrete slab 1 lot
2
Installation of Suction pipeline
2.01 Pipes (63mm dia. HDPE/SDR11) 135 l.m. 196.47 26,522.82
3 Construction of Pump Control House
3.01 Structural Construction 1 lot 115,061.21 115,061.21
3.02 Electrical Works 1 lot 11,365.29 11,365.29
Construction of 2mx2m Pump House 1 lot
4
Installation of Power Supply
4.01 Electric Power nd Service Drop Wire Installation 1 lot 17,847.50 17,847.50
4.02 Service Powerline and Post fabrication nd 150 l.m. 286.43 42,963.80
5 Installaation of Pumping Facilty & Pump Outlet
5.01 Submersible Pump and Accessories 1 lot 287,636.80 287,636.80
5.02 Pipeds, Fittings, Valves 1 lot 66,714.60 66,714.60
6 Installation of HydroChlorination Facility (MT)
6.01 Metering Pump accessories 1 lot 30,438.10 30,438.10
7 Pipe Laying Earthwork
7.01 Trenching/Excavation 637.31 cu.m. 26.17 16,679.30
7.02 Sand / Selected Borrow Pipe Bedding 222.94 cu.m. 569.41 126,944.40
7.03 Back Filling and Compaction (Native Materials) 414.38 cu.m. 28.19 11,682.00
8 Installation of Transmission Pipeline
8.01 Pipes and Fittings 455 l.m. 168.27 76,561.23
9 Construction of Water Tank (25 cu.m.)
9.01 Structural Excavation (Common Materials) 6.00 cu.m. 1,384.53 8,307.20
9.02 Structural Backfill 2.00 cu.m. 1,103.30 2,206.60
9.03 Gravel Bedding 1.00 cu.m. 3,764.20 3,764.20
9.04 Structural Concrete 12.00 cu.m. 33,740.43 404,885.14
9.05 Valves and Meters 1.00 lot 47,766.40 47,766.40
9.06 Pipes & Fittings 1.00 lot 19,538.47 19,538.47
9.07 External & Internal Ladders 1.00 lot 45,819.40 45,819.40
RVO 1-3 Installation of 26cu.m. steel-bolted ground reservoir 1 lot
10 Installation of 2 sets Pressure Filter 1 lot
10.01 Structural Excavation (Common Materials) 60.00 cu.m. 558.14 33,488.40
10.03 Structural concrete 64.00 cu.m. 5,392.78 345,138.20
10.04 Reinforcing Steel 1.00 lot 506,946.88 506,946.88
10.05 FormWorks 1.00 lot 185,925.52 185,925.52
10.06 Masonry Works (Dainage Canal) 1.00 lot 40,880.51 40,880.51
10.07 Water Stop 80.00 lm 162.25 12,980.00
10.08 Gate Valve Assembly 10.00 unit 9,767.45 97,674.50
10.09 pipes and fittings 1.00 lot 133,045.00 133,045.00
10.10 Metal Works (Manhole Cover and V-not 1.00 lot 73,109.85 73,109.85
10.11 Interior and Exterior Ladder 1.00 lot 6,944.30 6,944.30
10.12 Filtration Media 22.00 cu.m. 1,840.80 40,497.60
11 Installation of Distribution Pipe
11.01 Pipes 3490 l.m. 30.63 106,912.62
11.02 Fittings 1 lot 82,329.54 82,329.54
12 Construction of Tapstand
12.01 Hardware 10 units 9,669.45 96,694.51
12.02 Pipes and Fittings 10 units 3,633.75 36,337.51
13 Installation of Control Valve
13.01 On the Line 75 mm, PVC 1 unit 7,281.78 7,281.78
13.02 On the Line 75 mm,(2-1/2), PE 2 unit 8,437.00 16,874.00
13.03 On the Line 63 mm,(2), PE 1 unit 7,139.00 7,139.00
14 Installation of Air release Valve
14.01 Valves, Nipples & Fittings 2 unit 15,287.20 30,574.39
16 Construction of Road Crossing (d&R)
16.01 Demolition 20 l.m. 139.54 2,790.70
16.02 Restoration 20 l.m. 546.46 10,929.16
17 Construction of River Crossing
17.01 Creek Crossing - Earthworks 3 cu.m. 3,158.47 9,475.40
17.02 Construction of Cable line and Abutment 1 lot 949,954.28 949,954.28
17.03 River Crossing - Pipes and Fittings 1 lot 42,126.59 42,126.59
18 Construction of Creek Crossing
18.01 Creek Crossing - Earthworks
18.02 Creek Crossing - Structural Concrete 14 l.m. 417.96 5,851.38
18.03 Creek Crossing - Pipes and Fittings 1 lot 10,737.06 10,737.06
19 Construction of Pipe Support and Thrust Block
19.01 Pipe Support 2 unit 22,130.90 44,261.80
19.02 Thrust Blocks 25 unit 1,770.47 44,261.80
20 Construction of Valve Box/Casing
20.01 Valve Box Fabrication and Insallation 18 unit 11,991.72 215,850.91
21.0 Pipeline Hydro Testing/ System Disinfection and Test Run
21.01 On the Line 75 mm,(2-1/2), 2325 l.m. 11.50 26,738.80
21.02 On the Line 63 mm,(2), 450 l.m. 34.32 15,446.20
21.03 On the Line 50 mm,(1-1/2), 555 l.m. 17.31 9,605.20
21.04 On the Line 25 mm,(3/4), 160 l.m. 30.02 4,802.60
22.0 Project Signboard
22.01 Fabrication and Installation 2 sets 3,887.51 7,775.02
TOTAL 4,797,005.03
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

PUBLIC MARKET IMPROVEMENT (Parking and
Brgy. Poblacion, Anilao,
Contract Cost - Php 956,2
Target Completion - June 1
Contractor: UBS UNITED BUILDERS A
First and Final Billing
As of June 07, 2017

I. PUBLIC MARKET IMPROVEMENT 1 lot
1 Filling 151 cu.m. 385.48 58,207.48

2 Base Course 85 cu.m. 891.05 75,739.25
3 Reinf. Concrete Masonry Works 2.44 cu.m. 11,101.15 27,086.81
4 Drainage 1 lot 12,045.60 12,045.60
5 Concrete Pavement (T=0.10m) 209.2 sq.m. 745.23 155,902.12
6 Concrete Pavement (T=0.15m) 604 sq.m. 1,026.01 619,710.04
7 Painting 1 lot 7,566.30 7,566.30
TOTAL 956,257.60
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

CONSTRUCTION OF FLOOD CONTROL (STONE MASONRY
Started - January 23, 20
Contractor: J.E. TICO CONSTRUCT
First Billing
As of March 20, 2017
CONSTRUCTION OF FLOOD
CONTROL (STONE MASONRY,
I. 1 lot
GROUTED RIP-RAP, BOX
CULVERT)
I. 1 lot
CULVERT)
1 Excavation 209.7 cu.m. 357.17 74,898.55
2 Clearing and Grubbing and Trimming 903.5 sq.m. 28.25 25,523.88
3 Backfill 310.2 cu.m. 544.86 169,015.57
4 Stone Masonry Foundation 209.7 cu.m. 5,097.69 1,068,985.60
5 Grouted Rip-rap 859.85 cu.m. 3,692.93 3,175,365.86
6 A. Reinforced Concrete Box Culvert 20.5 cu.m. 15,197.02 311,538.91
7 B. Lean Concrete 33.2 sq.m. 457.05 15,174.06
8 C. Approach/ Link Slab 3.6 cu.m. 13,456.04 48,441.74
D. Demolition of Existing Pipe Culvert
9 1.0 lot. 33,422.89 33,422.89
& Boulder Fill
10 Temporary Facilities 1.0 lot. 23,232.61 23,232.61
11 Project Billboard 1.0 lot. 4,400.33 4,400.33
TOTAL 4,950,000.00
Total Accomplisment
Accomplishment =
Submitted by: Checked by:
J.E. TICO CONSTRUCTION CO., INC., ALGER F. LAMPREA

Contractor Municipal Engineer
OF WORK ACCOMPLISHMENT
F WATER SUPPLY SYSTEM, LEVEL II
y. Mostro, Anilao, Iloilo
ct Cost - Php 4,790,907.59
arted - April 18, 2017
ompletion - (With Extension)
INDUSTRIAL SUPPLY & SERVICES INC.
% ACCOMPLISHMENT
PRESENT PREVIOUS TOTAL
WT.
QTY AMOUNT QTY AMOUNT QTY AMOUNT
2.43% 0.10 11,648.88 0.90 104,839.88 1.00 116,488.75

0.55% 0.00 - 135.00 26,522.82 135.00 26,522.82
3.22% 0.00 - 1.00 154,436.02 1.00 154,436.02
1.27% 0.00 - 0.39 23,716.41 0.39 23,716.41
7.40% 0.20 70,870.28 0.80 283,481.12 1.00 354,351.40
0.64% 0.00 - 1.00 30,438.10 1.00 30,438.10
3.24% 0.00 - 1.00 155,305.70 1.00 155,305.70
1.60% 0.00 - 455.00 76,561.23 455.00 76,561.23
25.30% 0.20 242,383.73 0.80 969,534.93 1.00 1,211,918.66
16.00% 0.00 - 2.00 766,390.92 2.00 766,390.92
3.95% 0.00 - 1.00 189,242.16 1.00 189,242.16
2.78% 0.00 - 10.00 133,032.02 10.00 133,032.02
0.78% 0.00 - 5.00 37,460.28 5.00 37,460.28
0.64% 0.00 - 2.00 30,574.39 2.00 30,574.39
0.98% 0.00 - 5.00 46,766.94 5.00 46,766.94
0.29% 0.00 - 20.00 13,719.86 20.00 13,719.86
20.91% 0.15 150,233.44 0.85 851,322.83 1.00 1,001,556.27
0.35% 0.00 - 1.00 16,588.44 1.00 16,588.44
1.85% 0.00 - 1.00 88,523.60 1.00 88,523.60
4.51% 0.00 - 1.00 215,850.91 1.00 215,850.91
1.18% 0.00 - 0.00 - 0.00 -
0.16% 0.00 - 2.00 7,775.02 2.00 7,775.02
475,136.33 4,222,083.57 4,697,219.90
100.00%
98.04%
Approved by:
NATHALIE ANN F. DEBUQUE

Municipal Mayor
ct Cost - Php 4,790,907.59
- December 08, 2017 (With Extension)
2nd Billing
% ACCOMPLISHMENT
WT.
2.43% 0.10 11,648.88 0.80 93,191.00 0.90 104,839.88

0.55% 14.00 2,750.51 121.00 23,772.31 135.00 26,522.82
3.22% 0.10 15,443.60 0.90 138,992.42 1.00 154,436.02
1.27% 0.80 48,649.04 0.00 - 0.80 48,649.04
7.40% 0.20 70,870.28 0.60 212,610.84 0.80 283,481.12
0.64% 0.10 3,043.81 0.90 27,394.29 1.00 30,438.10
3.24% 0.05 7,765.28 0.95 147,540.42 1.00 155,305.70
1.60% 33.00 5,552.79 422.00 71,008.44 455.00 76,561.23
25.30% 0.00 - 0.80 969,534.93 0.80 969,534.93
16.00% 1.00 383,195.46 1.00 383,195.46 2.00 766,390.92
3.95% 0.05 9,462.08 0.95 179,780.08 1.00 189,242.16
2.78% 0.00 - 10.00 133,032.02 10.00 133,032.02
0.78% 2.00 14,984.11 3.00 22,476.17 5.00 37,460.28
0.64% 1.00 15,287.20 1.00 15,287.20 2.00 30,574.39
0.98% 0.00 - 5.00 46,766.94 5.00 46,766.94
0.29% 0.00 - 20.00 13,719.86 20.00 13,719.86
20.91% 0.71 711,104.95 0.14 140,217.88 0.85 851,322.83
0.35% 0.00 - 1.00 16,588.44 1.00 16,588.44
1.85% 0.50 44,261.80 0.50 44,261.80 1.00 88,523.60
4.51% 0.40 86,340.36 0.60 129,510.55 1.00 215,850.91
1.18% 0.00 - 0.00 - 0.00 -
0.16% 0.00 - 2.00 7,775.02 2.00 7,775.02
1,430,360.16 2,816,656.04 4,247,016.20
100.00%
88.65%
Approved by:
REMEDIOS P. ARANETA
SB Member/Acting Municipal Mayor
NHANCEMENT OF LIGHTING SYSTEM
Anilao, Iloilo
ct Cost - Php 7,730,020.00
ed - November 02, 2017
mpletion - December 31,2017
tract Duration: 60 C.D.
C INDUSTRIAL SUPPLY & SERVICES
First Billing
% ACCOMPLISHMENT
WT.
0.42% 105.00 25,890.48 0 0 105.000 25,890.48

27.20% 44.23 1,623,064.08 0 0 44.2300 1,623,064.08
36.51% 50.00 0 0 50 1,568,028.00
1,568,028.00
34.93% 25.00 0 0 25 1,088,604.00
1,088,604.00
0.38% 17.64 4,354.26 0 0 18 4,354.26
0.56% 1.00 43,574.47 0 0 1 43,574.47
4,353,515.29 0 4,353,515.29
100.00%
56.32%
Approved by:

Municipal Mayor
ct Cost - Php 4,790,907.59
mpletion - October 18, 2017
2nd Billing
% ACCOMPLISHMENT
WT.
2.43% 0.10 11,648.88 0.80 93,191.00 0.90 104,839.88

0.55% 14.00 2,750.51 121.00 23,772.31 135.00 26,522.82
3.22% 0.10 15,443.60 0.90 138,992.42 1.00 154,436.02
1.27% 0.80 48,649.04 0.00 - 0.80 48,649.04
7.40% 0.20 70,870.28 0.60 212,610.84 0.80 283,481.12
0.64% 0.10 3,043.81 0.90 27,394.29 1.00 30,438.10
3.24% 0.05 7,765.28 0.95 147,540.42 1.00 155,305.70
1.60% 33.00 5,552.79 422.00 71,008.44 455.00 76,561.23
25.30% 0.00 - 0.80 969,534.93 0.80 969,534.93
16.00% 1.00 383,195.46 1.00 383,195.46 2.00 766,390.92
3.95% 0.05 9,462.08 0.95 179,780.08 1.00 189,242.16
2.78% 0.00 - 10.00 133,032.02 10.00 133,032.02
0.78% 2.00 14,984.11 3.00 22,476.17 5.00 37,460.28
0.64% 1.00 15,287.20 1.00 15,287.20 2.00 30,574.39
0.98% 0.00 - 5.00 46,766.94 5.00 46,766.94
0.29% 0.00 - 20.00 13,719.86 20.00 13,719.86
20.91% 0.71 711,104.95 0.14 140,217.88 0.85 851,322.83
0.35% 0.00 - 1.00 16,588.44 1.00 16,588.44
1.85% 0.50 44,261.80 0.50 44,261.80 1.00 88,523.60
4.51% 0.40 86,340.36 0.60 129,510.55 1.00 215,850.91
1.18% 0.00 - 0.00 - 0.00 -
0.16% 0.00 - 2.00 7,775.02 2.00 7,775.02
1,430,360.16 2,816,656.04 4,247,016.20
100.00%
88.65%
Approved by:

Municipal Mayor
ct Cost - Php 4,790,907.59
mpletion - October 18, 2017
First Billing
% ACCOMPLISHMENT
WT.
2.43% 0.90 104,839.88 0 0 0.90 104,839.88
0.55% 121.50 23,870.54 0 0 121.50 23,870.54
3.22% 1.00 154,436.02 0 0 1.00 154,436.02
1.27% 0.90 54,730.17 0 0 0.90 54,730.17
7.40% 0.60 212,610.84 0 0 0.60 212,610.84
0.64% 1.00 30,438.10 0 0 1.00 30,438.10
3.24% 0.95 147,540.42 0 0 0.95 147,540.42
1.60% 386.75 65,077.05 0 0 386.75 65,077.05
25.30% 0.75 908,939.00 0 0 0.75 908,939.00
16.00% 1.60 613,112.74 0 0 1.60 613,112.74
3.95% 0.90 170,317.94 0 0 0.90 170,317.94
2.78% 9.50 126,380.42 0 0 9.50 126,380.42
0.78% 4.25 31,841.24 0 0 4.25 31,841.24
0.64% 2.00 30,574.39 0 0 2.00 30,574.39
0.98% 3.00 28,060.16 0 0 3.00 28,060.16
0.29% 20.00 13,719.86 0 0 20.00 13,719.86
20.91% 0.15 150,233.44 0 0 0.15 150,233.44
0.35% 1.00 16,588.44 0 0 1.00 16,588.44
1.85% 0.70 61,966.52 0 0 0.70 61,966.52
4.51% 0.70 151,095.64 0 0 0.70 151,095.64
1.18% 0.00 - 0 0 0.00 -
0.16% 2.00 7,775.02 0 0 2.00 7,775.02
3,104,147.81 - 3,104,147.81
100.00%
64.79%
ctober 30,2017
Approved by:

Municipal Mayor
ct Cost - Php 4,790,907.59
mpletion - September 14, 2017
First Billing
% ACCOMPLISHMENT
WT.
2.43% 1 116,488.75 0 0 1 110,664.31

0.55% 135 26,522.82 0 0 135 26,522.82
3.22% 1 154,436.02 0 0 1 154,436.02
1.27% 1 60,811.30 0 0 1 -
7.40% 1 354,351.40 0 0 1 283,481.12
0.64% 1 30,438.10 0 0 1 27,394.29
3.24% 1 155,305.70 0 0 1 155,305.70
1.60% 455 76,561.23 0 0 455 76,561.23
25.30% 1 1,211,918.66 0 0 1 969,534.93
16.00% 2 766,390.92 0 0 2 613,112.74
3.95% 1 189,242.16 0 0 1 189,242.16
2.78% 10 133,032.02 0 0 10 133,032.02
0.78% 5 37,460.28 0 0 5 37,460.28
0.64% 2 30,574.39 0 0 2 30,574.39
0.98% 5 46,766.94 0 0 5 46,766.94
0.29% 20 13,719.86 0 0 20 13,719.86
20.91% 1 1,001,556.27 0 0 1 140,217.88
0.35% 1 16,588.44 0 0 1 16,588.44
1.85% 1 88,523.60 0 0 1 88,523.60
4.51% 1 215,850.91 0 0 1 215,850.91
1.18% 1 56,592.80 0 0 1 -
0.16% 2 7,775.02 0 0 2 7,775.02
4,790,907.59 - 3,336,764.65
100.00%
69.65%
Approved by:
Municipal Mayor
ct Cost - Php 4,790,907.59
First Billing
% ACCOMPLISHMENT
WT.
71,286.16
0.57% 1 27,413.76 1 27,413.76
1.86% 1 89,074.99 1 80,167.49
0.55% 135 26,522.82 135 26,522.82 135
1 115,061.21
1 11,365.29
3.22% 1 154,436.02 1 115,827.02
0.37% 1 17,847.50 1 17,847.50 1

0.90% 150 42,963.80 150 42,963.80 150
6.00% 1 287,636.80 1 287,636.80 1

1.39% 1 66,714.60 1 66,714.60 1
0.63% 1 30,438.10 1 30,438.10 1
0.35% 637.31 16,679.30 637 16,679.30 637 15,011.37

2.65% 222.94 126,944.40 223 126,944.40 223 114,249.96
0.24% 414.38 11,682.00 414 11,682.00 414 10,513.80
1.60% 455 76,561.23 455 76,561.23 455 68,905.11
1384.53 8,307.20
1103.3 2,206.60
3764.2 3,764.20
33740.4 404,885.14
47766.4 47,766.40
19538.5 19,538.47
45819.4 45,819.40
25.26% 1 1,211,918.66 1 69,703.68
15.98% 1 766,390.92 1 13,177.60
558.14 33,488.40
1419.15 21,287.20
5392.78 345,138.20
506947 506,946.88
185926 185,925.52
40880.5 40,880.51
162.25 12,980.00
9767.45 97,674.50
133045 133,045.00
73109.9 73,109.85
6944.3 6,944.30
1840.8 40,497.60
2.23% 3490 106,912.62 3490 106,912.62 3490 96,221.36

1.72% 1 82,329.54 1 82,329.54 1 8,232.95
2.02% 10 96,694.51 10 96,694.51 10 96,694.51

0.76% 10 36,337.51 10 36,337.51 10 3,633.75
0.15% 1 7,281.78 1 7,281.78 1

0.35% 2 16,874.00 2 16,874.00 2
0.15% 1 7,139.00 1 7,139.00 1
0.13% 1 6,165.50 1 6,165.50 1
0.64% 2 30,574.39 2 30,574.39 2

0.97% 5 46,766.94 5 46,766.94 5
0.06% 20 2,790.70 20 2,790.70 20

0.23% 20 10,929.16 20 10,929.16 20
0.20% 3 9,475.40 3 9,475.40 3

19.80% 1 949,954.28 1 949,954.28 1
0.88% 1 42,126.59 1 42,126.59 1
0.12% 14 5,851.38 14 5,851.38 14

0.22% 1 10,737.06 1 10,737.06 1
0.92% 2 44,261.80 2 44,261.80 2

0.92% 25 44,261.80 25 44,261.80 25
4.50% 18 215,850.91 18 215,850.91 18
0.56% 2325 26,738.80 2325 26,738.80 2325

0.32% 450 15,446.20 450 15,446.20 450
0.20% 555 9,605.20 555 9,605.20 555
0.10% 160 4,802.60 160 4,802.60 160
0.16% 2 7,775.02 2 7,775.02 2 7,775.02
4,790,907.59 4,797,005.03 700,113.62
99.87%
14.61%
Approved by:

Municipal Mayor
MENT (Parking and Rear Section of Food Court)
Poblacion, Anilao, Iloilo
act Cost - Php 956,257.60
Completion - June 15, 2017
NITED BUILDERS AND SUPPLY INC.
irst and Final Billing
% ACCOMPLISHMENT
WT.
6.09% 151 58,207.48 0 0 151 58,207.48

7.92% 85 75,739.25 0 0 85 75,739.25
2.83% 2.44 27,086.81 0 0 2.44 27,086.81
1.26% 1 12,045.60 0 0 1 12,045.60
16.30% 209.2 155,902.12 0 0 209.2 155,902.12
64.81% 604 619,710.04 0 0 604 619,710.04
0.79% 1 7,566.30 0 0 1 7,566.30
956,257.60 0 956,257.60
100.00%
100.00%
Approved by:

Municipal Mayor
L (STONE MASONRY, GROUTED RIP-RAP, BOX CULVERT)
ct Cost - Php 4,950,000.00
ted - January 23, 2017
. TICO CONSTRUCTION CO., INC.,
First Billing
% ACCOMPLISHMENT
WT.
1.51% 105.12 37,545.71 0 0 105.12 37,545.71
0.52% 903.50 25,523.88 0 0 903.50 25,523.88
3.41% 310.20 169,015.57 0 0 310.20 169,015.57
21.60% 105.12 535,869.18 0 0 105.12 535,869.18
64.15% 460.55 1,700,778.91 0 0 460.55 1,700,778.91
6.29% 20.50 311,538.91 0 0 20.50 311,538.91
0.31% 33.20 15,174.06 0 0 33.20 15,174.06
0.98% 3.60 48,441.74 0 0 3.60 48,441.74
0.68% 1.00 33,422.89 0 0 1.0 33,422.89
0.47% 1.00 23,232.61 0 0 1.0 23,232.61
0.09% 0 0 0 0 0 0
2,900,543.46 0 2,900,543.46
100.00%
58.60%
Approved by:

Municipal Mayor
90%
90%
100%
90% 28,950.00
60% 37,056.00
100% 23,755.30
95% 0.39
85%
75%
80%
90%
95%
85%
100%
60%
100%
15%
100%
70%
70%
0%
100%
90%
90%
100%
90%
60%
100%
95%
85%
75%
80%
90%
95%
85%
100%
60%
100%
15%
100%
70%
70%
0%
100%
105.6
17.64
90%
90%
100%
90%
60%
100%
95%
85%
75%
80%
90%
95%
85%
100%
60%
100%
15%
100%
70%
70%
0%
100%
90%
90%
100%
90%
60%
100%
95%
85%
75%
80%
90%
95%
85%
100%
60%
100%
15%
100%
70%
70%
0%
100%
95%
100%
100%
0%
80%
90%
100%
100%
80%
80%
100%
100%
100%
100%
100%
100%
14%
100%
100%
100%
0%
100%
90%
0%
75%
0%
0%
0%
0%
0%
90%
90%
90%
90%
1.72%
90%
10%
100%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
STATEMENT OF WORK ACCOMP
REHAB./IMPROVEMENT OF OFFICE BUILD
Brgy. Poblacion, Anilao, Il
Started - September 08, 2
Target Completion - October 2
Contractor: G.F. FALCIS CONSTRUCTI
REHAB./IMPROVEMENT OF
I. 840 sq.m. 389.88 327,500.00
OFFICE BUILDING (Painting Works)
TOTAL 327,500.00
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

CONSTRUCTION OF WATER SUPPLY S
Original Contract Cost - Php 4,7
Revised Contract Cost After Variation Order N
Target Completion - November 13, 2017 (wit
Contractor: REEFTEC INDUSTRIAL SUPPL
First Billing
I. 1 lot

TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer
Contract Cost - Php 4,790,9
Target Completion - September
Contractor: REFTEC INDUSTRIAL SUPPL
First Billing
I. 1 lot


TOTAL 4,790,907.59
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

Target Completion - September
Contractor: REFTEC INDUSTRIAL SUPPL
First Billing
As of July 19, 2017
I. 1 lot
1 Rehab. of Collection tank

1.01 Structural concrete 1 lot. 71,286.16 71,286.16
1.02 pipes and fittings 1 lot. 27,413.76 27,413.76
Construction of reinforced concrete slab 1 lot
2
Installation of Suction pipeline
2.01 Pipes (63mm dia. HDPE/SDR11) 135 l.m. 196.47 26,522.82

3 Construction of Pump Control House
3.01 Structural Construction 1 lot 115,061.21 115,061.21
3.02 Electrical Works 1 lot 11,365.29 11,365.29
Construction of 2mx2m Pump House 1 lot
4
Installation of Power Supply
4.01 Electric Power nd Service Drop Wire Installation 1 lot 17,847.50 17,847.50
4.02 Service Powerline and Post fabrication nd 150 l.m. 286.43 42,963.80
5 Installaation of Pumping Facilty & Pump Outlet
5.01 Submersible Pump and Accessories 1 lot 287,636.80 287,636.80
5.02 Pipeds, Fittings, Valves 1 lot 66,714.60 66,714.60
6 Installation of HydroChlorination Facility (MT)
6.01 Metering Pump accessories 1 lot 30,438.10 30,438.10
7 Pipe Laying Earthwork
7.01 Trenching/Excavation 637.31 cu.m. 26.17 16,679.30
7.02 Sand / Selected Borrow Pipe Bedding 222.94 cu.m. 569.41 126,944.40
7.03 Back Filling and Compaction (Native Materials) 414.38 cu.m. 28.19 11,682.00
8 Installation of Transmission Pipeline
8.01 Pipes and Fittings 455 l.m. 168.27 76,561.23
9 Construction of Water Tank (25 cu.m.)
9.01 Structural Excavation (Common Materials) 6.00 cu.m. 1,384.53 8,307.20
9.02 Structural Backfill 2.00 cu.m. 1,103.30 2,206.60
9.04 Structural Concrete 12.00 cu.m. 33,740.43 404,885.14
9.05 Valves and Meters 1.00 lot 47,766.40 47,766.40
9.06 Pipes & Fittings 1.00 lot 19,538.47 19,538.47
9.07 External & Internal Ladders 1.00 lot 45,819.40 45,819.40
RVO 1-3 Installation of 26cu.m. steel-bolted ground reservoir 1 lot
10 Installation of 2 sets Pressure Filter 1 lot
10.01 Structural Excavation (Common Materials) 60.00 cu.m. 558.14 33,488.40
10.03 Structural concrete 64.00 cu.m. 5,392.78 345,138.20
10.04 Reinforcing Steel 1.00 lot 506,946.88 506,946.88
10.05 FormWorks 1.00 lot 185,925.52 185,925.52
10.06 Masonry Works (Dainage Canal) 1.00 lot 40,880.51 40,880.51
10.07 Water Stop 80.00 lm 162.25 12,980.00
10.08 Gate Valve Assembly 10.00 unit 9,767.45 97,674.50
10.09 pipes and fittings 1.00 lot 133,045.00 133,045.00
10.10 Metal Works (Manhole Cover and V-not 1.00 lot 73,109.85 73,109.85
10.11 Interior and Exterior Ladder 1.00 lot 6,944.30 6,944.30
10.12 Filtration Media 22.00 cu.m. 1,840.80 40,497.60

11 Installation of Distribution Pipe
11.01 Pipes 3490 l.m. 30.63 106,912.62
11.02 Fittings 1 lot 82,329.54 82,329.54
12 Construction of Tapstand
12.01 Hardware 10 units 9,669.45 96,694.51
12.02 Pipes and Fittings 10 units 3,633.75 36,337.51
13 Installation of Control Valve
13.01 On the Line 75 mm, PVC 1 unit 7,281.78 7,281.78
13.03 On the Line 63 mm,(2), PE 1 unit 7,139.00 7,139.00
14 Installation of Air release Valve
14.01 Valves, Nipples & Fittings 2 unit 15,287.20 30,574.39
16 Construction of Road Crossing (d&R)
16.01 Demolition 20 l.m. 139.54 2,790.70
16.02 Restoration 20 l.m. 546.46 10,929.16
17 Construction of River Crossing
17.01 Creek Crossing - Earthworks 3 cu.m. 3,158.47 9,475.40
17.02 Construction of Cable line and Abutment 1 lot 949,954.28 949,954.28
17.03 River Crossing - Pipes and Fittings 1 lot 42,126.59 42,126.59
18 Construction of Creek Crossing
18.01 Creek Crossing - Earthworks
18.02 Creek Crossing - Structural Concrete 14 l.m. 417.96 5,851.38
18.03 Creek Crossing - Pipes and Fittings 1 lot 10,737.06 10,737.06
19 Construction of Pipe Support and Thrust Block
19.01 Pipe Support 2 unit 22,130.90 44,261.80
19.02 Thrust Blocks 25 unit 1,770.47 44,261.80
20 Construction of Valve Box/Casing
20.01 Valve Box Fabrication and Insallation 18 unit 11,991.72 215,850.91
21.0 Pipeline Hydro Testing/ System Disinfection and Test Run
21.01 On the Line 75 mm,(2-1/2), 2325 l.m. 11.50 26,738.80
21.02 On the Line 63 mm,(2), 450 l.m. 34.32 15,446.20
21.03 On the Line 50 mm,(1-1/2), 555 l.m. 17.31 9,605.20
21.04 On the Line 25 mm,(3/4), 160 l.m. 30.02 4,802.60
22.0 Project Signboard
22.01 Fabrication and Installation 2 sets 3,887.51 7,775.02
TOTAL 4,797,005.03
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

PUBLIC MARKET IMPROVEMENT (Parking and R
Brgy. Poblacion, Anilao, Il
Contractor: UBS UNITED BUILDERS A
As of June 07, 2017
I. PUBLIC MARKET IMPROVEMENT 1 lot
1 Filling 151 cu.m. 385.48 58,207.48

2 Base Course 85 cu.m. 891.05 75,739.25
3 Reinf. Concrete Masonry Works 2.44 cu.m. 11,101.15 27,086.81
4 Drainage 1 lot 12,045.60 12,045.60
5 Concrete Pavement (T=0.10m) 209.2 sq.m. 745.23 155,902.12
6 Concrete Pavement (T=0.15m) 604 sq.m. 1,026.01 619,710.04
7 Painting 1 lot 7,566.30 7,566.30
TOTAL 956,257.60
Total Accomplisment
Accomplishment =
Prepared by:
ALGER F. LAMPREA
Municipal Engineer

CONSTRUCTION OF FLOOD CONTROL (STONE MASONRY
Started - January 23, 201
Contractor: J.E. TICO CONSTRUCTI
First Billing
As of March 20, 2017
I. 1 lot
CULVERT)
1 Excavation 209.7 cu.m. 357.17 74,898.55
2 Clearing and Grubbing and Trimming 903.5 sq.m. 28.25 25,523.88
3 Backfill 310.2 cu.m. 544.86 169,015.57
4 Stone Masonry Foundation 209.7 cu.m. 5,097.69 1,068,985.60
5 Grouted Rip-rap 859.85 cu.m. 3,692.93 3,175,365.86
6 A. Reinforced Concrete Box Culvert 20.5 cu.m. 15,197.02 311,538.91
7 B. Lean Concrete 33.2 sq.m. 457.05 15,174.06
8 C. Approach/ Link Slab 3.6 cu.m. 13,456.04 48,441.74
D. Demolition of Existing Pipe Culvert
9 1.0 lot. 33,422.89 33,422.89
& Boulder Fill
10 Temporary Facilities 1.0 lot. 23,232.61 23,232.61
11 Project Billboard 1.0 lot. 4,400.33 4,400.33
TOTAL 4,950,000.00
Total Accomplisment
Accomplishment =
Submitted by: Checked by:
J.E. TICO CONSTRUCTION CO., INC., ALGER F. LAMPREA

Contractor Municipal Engineer
NT OF OFFICE BUILDING (Painting Works)
ed - September 08, 2017
ompletion - October 23, 2017
ALCIS CONSTRUCTION AND SUPPLY
% ACCOMPLISHMENT
WT.
100% 840 327,500.00 840 327,500.00
327,500.00 327,500.00
100.00%
100.00%
Approved by:

Municipal Mayor
OF WATER SUPPLY SYSTEM, LEVEL II
ntract Cost - Php 4,797,005.03
fter Variation Order No. 1 - Php 4,790,907.59
ovember 13, 2017 (with 60 days Extension)
C INDUSTRIAL SUPPLY & SERVICES INC.
First Billing
% ACCOMPLISHMENT
WT.
2.43% 0.80 93,191.00 0 0 0.80 93,191.00

0.55% 121.00 23,772.31 0 0 121.00 23,772.31
3.22% 0.90 138,992.42 0 0 0.90 138,992.42
1.27% 0.00 0.00 0 0 0.00 0.00
7.40% 0.60 212,610.84 0 0 0.60 212,610.84
0.64% 0.90 27,394.29 0 0 0.90 27,394.29
3.24% 0.95 147,540.42 0 0 0.95 147,540.42
1.60% 422.00 71,008.44 0 0 422.00 71,008.44
25.30% 0.80 969,534.93 0 0 0.80 969,534.93
16.00% 1.00 383,195.46 0 0 1.00 383,195.46
3.95% 0.95 179,780.08 0 0 0.95 179,780.08
2.78% 10.00 133,032.02 0 0 10.00 133,032.02
0.78% 3.00 22,476.17 0 0 3.00 22,476.17
0.64% 1.00 15,287.20 0 0 1.00 15,287.20
0.98% 5.00 46,766.94 0 0 5.00 46,766.94
0.29% 20.00 13,719.86 0 0 20.00 13,719.86
20.91% 0.14 140,217.88 0 0 0.14 140,217.88
0.35% 1.00 16,588.44 0 0 1.00 16,588.44
1.85% 0.50 44,261.80 0 0 0.50 44,261.80
4.51% 0.60 129,510.55 0 0 0.60 129,510.55
1.18% 0.00 0.00 0 0 0.00 0.00
0.16% 2.00 7,775.02 0 0 2.00 7,775.02
2,816,656.04 2,816,656.04
100.00%
58.79%
Approved by:
% ACCOMPLISHMENT
WT.

Municipal Mayor
ct Cost - Php 4,790,907.59
First Billing
% ACCOMPLISHMENT
WT.
2.43% 1 116,488.75 0 0 1 110,664.31

0.55% 135 26,522.82 0 0 135 26,522.82
3.22% 1 154,436.02 0 0 1 154,436.02
1.27% 1 60,811.30 0 0 1 -
7.40% 1 354,351.40 0 0 1 283,481.12
0.64% 1 30,438.10 0 0 1 27,394.29
3.24% 1 155,305.70 0 0 1 155,305.70
1.60% 455 76,561.23 0 0 455 76,561.23
25.30% 1 1,211,918.66 0 0 1 969,534.93
16.00% 2 766,390.92 0 0 2 613,112.74
3.95% 1 189,242.16 0 0 1 189,242.16
2.78% 10 133,032.02 0 0 10 133,032.02
0.78% 5 37,460.28 0 0 5 37,460.28
0.64% 2 30,574.39 0 0 2 30,574.39
0.98% 5 46,766.94 0 0 5 46,766.94
0.29% 20 13,719.86 0 0 20 13,719.86
20.91% 1 1,001,556.27 0 0 1 140,217.88
0.35% 1 16,588.44 0 0 1 16,588.44
1.85% 1 88,523.60 0 0 1 88,523.60
% ACCOMPLISHMENT
WT.
4.51% 1 215,850.91 0 0 1 215,850.91
1.18% 1 56,592.80 0 0 1 -
0.16% 2 7,775.02 0 0 2 7,775.02
4,790,907.59 - 3,336,764.65
100.00%
69.65%
Approved by:

Municipal Mayor
ct Cost - Php 4,790,907.59
First Billing
% ACCOMPLISHMENT
WT.
71,286.16
0.57% 1 27,413.76 1 27,413.76
1.86% 1 89,074.99 1 80,167.49
% ACCOMPLISHMENT
WT.
0.55% 135 26,522.82 135 26,522.82 135
1 115,061.21
1 11,365.29
3.22% 1 154,436.02 1 115,827.02
0.37% 1 17,847.50 1 17,847.50 1

0.90% 150 42,963.80 150 42,963.80 150
6.00% 1 287,636.80 1 287,636.80 1

1.39% 1 66,714.60 1 66,714.60 1
0.63% 1 30,438.10 1 30,438.10 1
0.35% 637.31 16,679.30 637 16,679.30 637 15,011.37

2.65% 222.94 126,944.40 223 126,944.40 223 114,249.96
0.24% 414.38 11,682.00 414 11,682.00 414 10,513.80
1.60% 455 76,561.23 455 76,561.23 455 68,905.11
1384.5 8,307.20
1103.3 2,206.60
3764.2 3,764.20
33740 404,885.14
47766 47,766.40
19538 19,538.47
45819 45,819.40
25.26% 1 1,211,918.66 1 69,703.68
15.98% 1 766,390.92 1 13,177.60
558.14 33,488.40
1419.1 21,287.20
5392.8 345,138.20
506947 506,946.88
185926 185,925.52
40881 40,880.51
162.25 12,980.00
9767.5 97,674.50
133045 133,045.00
73110 73,109.85
6944.3 6,944.30
% ACCOMPLISHMENT
WT.
1840.8 40,497.60
2.23% 3490 106,912.62 3490 106,912.62 3490 96,221.36

1.72% 1 82,329.54 1 82,329.54 1 8,232.95
2.02% 10 96,694.51 10 96,694.51 10 96,694.51

0.76% 10 36,337.51 10 36,337.51 10 3,633.75
0.15% 1 7,281.78 1 7,281.78 1

0.35% 2 16,874.00 2 16,874.00 2
0.15% 1 7,139.00 1 7,139.00 1
0.13% 1 6,165.50 1 6,165.50 1
0.64% 2 30,574.39 2 30,574.39 2

0.97% 5 46,766.94 5 46,766.94 5
0.06% 20 2,790.70 20 2,790.70 20

0.23% 20 10,929.16 20 10,929.16 20
0.20% 3 9,475.40 3 9,475.40 3

19.80% 1 949,954.28 1 949,954.28 1
0.88% 1 42,126.59 1 42,126.59 1
0.12% 14 5,851.38 14 5,851.38 14

0.22% 1 10,737.06 1 10,737.06 1
0.92% 2 44,261.80 2 44,261.80 2

0.92% 25 44,261.80 25 44,261.80 25
4.50% 18 215,850.91 18 215,850.91 18
0.56% 2325 26,738.80 2325 26,738.80 2325

0.32% 450 15,446.20 450 15,446.20 450
0.20% 555 9,605.20 555 9,605.20 555
0.10% 160 4,802.60 160 4,802.60 160
0.16% 2 7,775.02 2 7,775.02 2 7,775.02
4,790,907.59 4,797,005.03 700,113.62

% ACCOMPLISHMENT
WT.
99.87%
14.61%
Approved by:

Municipal Mayor
MENT (Parking and Rear Section of Food Court)
UNITED BUILDERS AND SUPPLY INC.
% ACCOMPLISHMENT
WT.
6.09% 151 58,207.48 0 0 151 58,207.48

7.92% 85 75,739.25 0 0 85 75,739.25
2.83% 2.44 27,086.81 0 0 2.44 27,086.81
1.26% 1 12,045.60 0 0 1 12,045.60
16.30% 209.2 155,902.12 0 0 209.2 155,902.12
64.81% 604 619,710.04 0 0 604 619,710.04
0.79% 1 7,566.30 0 0 1 7,566.30
956,257.60 0 956,257.60
% ACCOMPLISHMENT
WT.
100.00%
100.00%
Approved by:

Municipal Mayor
L (STONE MASONRY, GROUTED RIP-RAP, BOX CULVERT)
ct Cost - Php 4,950,000.00
rted - January 23, 2017
. TICO CONSTRUCTION CO., INC.,
First Billing
% ACCOMPLISHMENT
WT.
1.51% 105.12 37,545.71 0 0 105.12 37,545.71

0.52% 903.50 25,523.88 0 0 903.50 25,523.88
3.41% 310.20 169,015.57 0 0 310.20 169,015.57
21.60% 105.12 535,869.18 0 0 105.12 535,869.18
64.15% 460.55 1,700,778.91 0 0 460.55 1,700,778.91
6.29% 20.50 311,538.91 0 0 20.50 311,538.91
0.31% 33.20 15,174.06 0 0 33.20 15,174.06
0.98% 3.60 48,441.74 0 0 3.60 48,441.74
0.68% 1.00 33,422.89 0 0 1.0 33,422.89
0.47% 1.00 23,232.61 0 0 1.0 23,232.61
0.09% 0 0 0 0 0 0
% ACCOMPLISHMENT
WT.
2,900,543.46 0 2,900,543.46
100.00%
58.60%
Approved by:

Municipal Mayor
90% 1.95%
90% 0.50%
100% 2.90%
0% 0.00%
60% 4.44%
90% 0.57%
95% 3.08%
85% 1.48%
75% 20.24%
80% 8.00%
90% 3.75%
95% 2.78%
85% 0.47%
100% 0.32%
60% 0.98%
100% 0.29%
15% 2.93%
100% 0.35%
70% 0.92%
70% 2.70%
0% 0.00%
100% 0.16%
58.79%
95%
100%
100%
0%
80%
90%
100%
100%
80%
80%
100%
100%
100%
100%
100%
100%
14%
100%
100%
100%
0%
100%
90%
0%
75%
0%
0%
0%
0%
0%
90%
90%
90%
90%
1.72%
90%
10%
100%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%

Installation of Discharge Pipeline

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Installation of Discharge Pipeline

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STATEMENT OF WORK ACCOM

CONSTRUCTION OF WATER SUPPLY

As of December 08, 2017

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Rehab. of Collection tank 1 lot. 116,488.75 116,488.75

Delayed connection/instrallation of sub-meter thru ILECO III

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Rehab. of Collection tank 1 lot. 116,488.75 116,488.75

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Excavation,Clearing and Backfill 132 cu.m. 246.576 32,548.03

4 30 watts integrated solar powered lights 62 sets 43,544.16 2,699,737.92

STATEMENT OF WORK ACCOM

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Rehab. of Collection tank 1 lot. 116,488.75 116,488.75

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Rehab. of Collection tank 1 lot. 116,488.75 116,488.75

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Rehab. of Collection tank 1 lot. 116,488.75 116,488.75

STATEMENT OF WORK ACCOM

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

1 Rehab. of Collection tank

STATEMENT OF WORK ACCOM

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

I. PUBLIC MARKET IMPROVEMENT 1 lot

1 Filling 151 cu.m. 385.48 58,207.48

STATEMENT OF WORK ACCOM

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT

Submitted by: Checked by:

J.E. TICO CONSTRUCTION CO., INC., ALGER F. LAMPREA

2.43% 0.10 11,648.88 0.90 104,839.88 1.00 116,488.75

475,136.33 4,222,083.57 4,697,219.90

NATHALIE ANN F. DEBUQUE

2.43% 0.10 11,648.88 0.80 93,191.00 0.90 104,839.88

1,430,360.16 2,816,656.04 4,247,016.20

0.42% 105.00 25,890.48 0 0 105.000 25,890.48

NATHALIE ANN F. DEBUQUE

2.43% 0.10 11,648.88 0.80 93,191.00 0.90 104,839.88

1,430,360.16 2,816,656.04 4,247,016.20

NATHALIE ANN F. DEBUQUE

NATHALIE ANN F. DEBUQUE

2.43% 1 116,488.75 0 0 1 110,664.31

0.55% 135 26,522.82 135 26,522.82 135

0.37% 1 17,847.50 1 17,847.50 1

6.00% 1 287,636.80 1 287,636.80 1

0.63% 1 30,438.10 1 30,438.10 1

0.35% 637.31 16,679.30 637 16,679.30 637 15,011.37

2.23% 3490 106,912.62 3490 106,912.62 3490 96,221.36

2.02% 10 96,694.51 10 96,694.51 10 96,694.51

0.15% 1 7,281.78 1 7,281.78 1

0.64% 2 30,574.39 2 30,574.39 2

0.06% 20 2,790.70 20 2,790.70 20

0.20% 3 9,475.40 3 9,475.40 3

0.12% 14 5,851.38 14 5,851.38 14

0.92% 2 44,261.80 2 44,261.80 2

4.50% 18 215,850.91 18 215,850.91 18

0.56% 2325 26,738.80 2325 26,738.80 2325

0.16% 2 7,775.02 2 7,775.02 2 7,775.02

4,790,907.59 4,797,005.03 700,113.62

NATHALIE ANN F. DEBUQUE

6.09% 151 58,207.48 0 0 151 58,207.48

NATHALIE ANN F. DEBUQUE

NATHALIE ANN F. DEBUQUE

ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT