ACCOMPLISHMENT REPORT

CKL HOMES,MEDELLIN LAPU-LAPU CITY BALAMBAN

DUPLEX UNIT
A3 ARKITEKTURA CONSTRUCTION
Block 4 LOT 3 & 5

PREVIOUS PRESENT TO DATE

WORK ITEM AMOUNT %WT
ACCOM WT% ACCOM WT% ACCOM WT%
FOOTING
CONCRETE WORKS 18,257.40 4.14% -
STEEL WORKS 4,586.40 1.04% -
EARTHWORKS 396.90 0.09% -
WALL FOOTING
CONCRETE WORKS 11,642.40 2.64% -
STEEL WORKS 4,498.20 1.02% -
EARTHWORKS 396.90 0.09% -
COLUMN
CONCRETE WORKS 12,877.20 2.92% -
STEEL WORKS 11,377.80 2.58% -
FORMWORKS 8,731.80 1.98% -
ROOF BEAM
CONCRETE WORKS 12,612.60 2.86% -
STEEL WORKS 9,481.50 2.15% -
FORMWORKS 3,748.50 0.85% -
GROUND FLOOR SLAB
CONCRETE WORKS 29,414.70 6.67% -
STEEL WORKS 2,293.20 0.52% -
EARTHWORKS 1,675.80 0.38% -
WALL
CHB FILING 80,658.90 18.29% -
PLASTERING 35,765.10 8.11% -
SEPTIC TANK
CONCRETE WORKS 7,761.60 1.76% -
MASONRY WORKS 2,160.90 0.49% -
STEEL WORKS 2,998.80 0.68% -
EARTHWORKS 2,513.70 0.57% -
CEILING WORKS 15,787.80 3.58% -
ROOFING 36,117.90 8.19% -
ROOF FRAMING 9,790.20 2.22% -
ELECTRICAL WORKS 10,848.60 2.46% -
PLUMBING WORKS 6,218.10 1.41% -
DOORS AND WINDOWS 24,078.60 5.46% -
TILE WORKS 39,116.70 8.87% -
PARTITIONS 11,642.40 2.64% -
FIXTURES 8,731.80 1.98% -
PAINTING WORKS 14,773.50 3.35% -
TOTAL PHP 441,000.00 100.0% -

Percentage billing of the project = PHP 0.00

PROGRESS REPORT PREPARED BY:

Wednesday, May 16,2018

MARIA TERESA B. AMBAIC

PER SQ.M. : 9,000.00

FLOOR AREA : 49

ACCOMPLISHMENT REPORT
CKL HOMES,MEDELLIN LAPU-LAPU CITY BALAMBAN
DUPLEX UNIT
Block 4 Lot 24 & 26

PREVIOUS PRESENT TO DATE

WORK ITEM AMOUNT %WT
ACCOM WT% ACCOM WT% ACCOM WT%
FOOTING
CONCRETE WORKS 18,257.40 4.14% -
STEEL WORKS 4,586.40 1.04% -
EARTHWORKS 396.90 0.09% - - -
WALL FOOTING
CONCRETE WORKS 11,642.40 2.64% -
STEEL WORKS 4,498.20 1.02% -
EARTHWORKS 396.90 0.09% -
COLUMN
CONCRETE WORKS 12,877.20 2.92% -
STEEL WORKS 11,377.80 2.58% -
FORMWORKS 8,731.80 1.98% -
ROOF BEAM
CONCRETE WORKS 12,612.60 2.86% -
STEEL WORKS 9,481.50 2.15% -
FORMWORKS 3,748.50 0.85% -
GROUND FLOOR SLAB
CONCRETE WORKS 29,414.70 6.67% -
STEEL WORKS 2,293.20 0.52% -
EARTHWORKS 1,675.80 0.38% -
WALL
CHB FILING 80,658.90 18.29% -
PLASTERING 35,765.10 8.11% -
SEPTIC TANK
CONCRETE WORKS 7,761.60 1.76% -
MASONRY WORKS 2,160.90 0.49% -
STEEL WORKS 2,998.80 0.68% -
EARTHWORKS 2,513.70 0.57% -
CEILING WORKS 15,787.80 3.58% -
ROOFING 36,117.90 8.19% -
ROOF FRAMING 9,790.20 2.22% -
ELECTRICAL WORKS 10,848.60 2.46% -
PLUMBING WORKS 6,218.10 1.41% -
DOORS AND WINDOWS 24,078.60 5.46% -
TILE WORKS 39,116.70 8.87% -
PARTITIONS 11,642.40 2.64% -
FIXTURES 8,731.80 1.98% -
PAINTING WORKS 14,773.50 3.35% -
TOTAL PHP 441,000.00 100.0% -

Percentage billing of the project = PHP 0.00

PROGRESS REPORT PREPARED BY:

Wednesday, May 16,2018

MARIA TERESA B. AMBAIC

PER SQ.M. : 9,000.00

FLOOR AREA : 49
 CLS PROPERTIES INC.
Unit 702 Apple One Equicom Tower, Mindanao Ave. cor. Biliran Road, Cebu Business Park
Cebu City, Philippines
ACCOMPLISHMENT EVALUATION REPORT
Project : CKL HOMES SUBDIVISION
Location : LIBERTAD, BACLAYON, BOHOL Contract Price Per Unit:
Contractor : Total No. of Units:
Block No. : 4 Total Contract Price:
Lot No. : 35 Billing Period: Wednesday, May 16,
Model : DUPLEX UNIT
%AGE OF ACCOMPLISHMENT VALUE RETENTION
SCOPE OF WORK AMOUNT WT %
PREVIOUS PRESENT TO DATE THIS BILLING TO DATE 10%
EARTHWORKS 9,966.60 1.13% 0.0% 0.0% - - -
CONCRETE WORKS 185,017.82 20.98% 0.0% 0.0% - - -
REBAR WORKS 70,542.04 8.00% 0.0% 0.0% - - -
FORMWORKS 25,006.98 2.84% 0.0% 0.0% - - -
MASONRY WORKS 237,119.92 26.88% 0.0% 0.0% - - -
CEILING WORKS 31,536.20 3.58% 0.0% 0.0% - - -
PARTITIONS 23,317.88 2.64% 0.0% 0.0% - - -
ROOFING WORKS 72,233.99 8.19% 0.0% 0.0% - - -
ROOF FRAMING WORKS 19,618.84 2.22% 0.0% 0.0% - - -
ELECTRICAL WORKS 21,727.19 2.46% 0.0% 0.0% - - -
PLUMBING WORKS/ SANIT 12,468.96 1.41% 0.0% 0.0% - - -
DOORS AND WINDOWS 48,185.84 5.46% 0.0% 0.0% - - -
TILES WORKS 78,203.25 8.87% 0.0% 0.0% - - -
FIXTURES 17,458.06 1.98% 0.0% 0.0% - - -
PAINTING WORKS 29,532.16 3.35% 0.0% 0.0% - - -
TOTAL PhP 882,000.00 100.0% - - -
0.00%
TOTAL CONTRACT PRICE
Total percentage of the project = 0.0%
Progress Billing 186,102.00 21.1%
LESS: VAT
Previous This Billing
Downpayment 132,300.00 Pro-rata - 27,915.30
Retention 10% - 18,610.20
Total
Previous Billings:
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
CONTRACT BALANCE TO DATE
 AMOUNT PAYABLE THIS BILLING 139,576.50
LESS: OTHER DEDUCTIONS
A
B
C

NET AMOUNT FOR PAYMENT 139,576.50

Prepared by: Checked By:

Maria Teresa B. Ambaic

Reviewed by: Approved by:

Accounting Dept. CEO

LS PROPERTIES INC.
wer, Mindanao Ave. cor. Biliran Road, Cebu Business Park
Cebu City, Philippines
PLISHMENT EVALUATION REPORT

441,000.00
2
882,000.00
Wednesday, May 16,2018

D.P.
RECOUPMENT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

882,000.00

186,102.00

695,898.00