PROJECT: CONSTRUCTION OF CERILO PERIMETER FENCE

LOCATION: NUVALI, CANLUBANG

OWNER: AYALA LAND INC.
AREA: 4643.87 LM
URATION: 390 CALENDAR DAYS
COST: P77,000,000.00
SUBJECT: ACCOMPLISHMENT REPORT
CONTRACT AMOUNT
DESCRIPTION QTY UNIT
UNIT RATE

1 PRELIMINARIES 1 LOT
6,982,305.29
2 LAYOUT / STAKE OUT 1 LOT
3,331,698.09
3 EXCAVATION 1 LOT
4,973,356.80
4 BACKFILL AND COMPACTION 1 LOT
2,531,769.23
5 HAULING AND DISPOSAL 1 LOT
1,823,564.16
6 GRAVEL BEDDING 1 LOT
1,525,890.52
7 CONCRETING 1 LOT
11,987,482.50
8 FORMWORKS 1 LOT
1,706,511.83
9 REINFORCEMENT BARS 1 LOT
5,338,220.12
10 150 MM THK CHB WALL 1 LOT
12,325,045.33
11 PLASTERING 1 LOT
12,152,055.83
12 SAND BLASTING 1 LOT
5,951,783.37
13 100MM X 100MM WEEPHOLES 1 LOT
3,169,320.84
14 GRILL FENCE 1 LOT
3,200,996.09
TOTAL CONSTRUCTION COST
TOTAL % ACCOMPLISHMENT
Prepared and submitted by:

Mr. Danniel Bryan D. Nava

President/CEO
CONTRACT AMOUNT %ACCOMPLISHMENT QTY ACCOMPLISHED
TOTAL PREVIOUS CURRENT TO DATE PREVIOUS CURRENT TO DATE

6,982,305.29 25.00% 15.00% 40.00% 0.250 0.150 0.400

3,331,698.09 100.00% 0.00% 100.00% 1.000 0.000 1.000

4,973,356.80 6.41% 24.03% 30.44% 0.064 0.240 0.304

2,531,769.23 0.00% 7.40% 7.40% 0.000 0.074 0.074

1,823,564.16 0.00% 7.40% 7.40% 0.000 0.074 0.074

1,525,890.52 8.78% 21.66% 30.44% 0.088 0.217 0.305

11,987,482.50 8.29% 10.17% 18.46% 0.083 0.102 0.185

1,706,511.83 8.60% 6.78% 15.38% 0.086 0.068 0.154

5,338,220.12 10.44% 22.50% 32.94% 0.104 0.225 0.329

12,325,045.33 8.93% 7.38% 16.31% 0.089 0.074 0.163

12,152,055.83 0.81% 9.64% 10.45% 0.008 0.096 0.104

5,951,783.37 0.00% 0.00% 0.00% 0.000 0.000 0.000

3,169,320.84 8.64% 5.75% 14.39% 0.086 0.058 0.144

3,200,996.09 0.00% 0.00% 0.00% 0.000 0.000 0.000

77,000,000.00 11.30% 10.00% 21.30%
 ACCOMPLISHMENT IN PHP
BALANCE (QTY)
PREVIOUS (GROSS) CURRENT (GROSS) TO DATE (GROSS)

1745576.32 1,047,345.79 2,792,922.12 0.60

3331698.09 0.00 3,331,698.09 -

318792.17 1,193,605.63 1,512,397.80 0.70

0.00 187,350.92 187,350.92 0.93

0.00 134,943.75 134,943.75 0.93

133973.19 331,118.24 465,091.43 0.70

993762.30 1,222,723.22 2,216,485.51 0.82

146760.02 116,042.80 262,802.82 0.85

557310.18 1,201,099.53 1,758,409.71 0.67

1100626.55 912,053.35 2,012,679.90 0.84

98431.65 1,166,597.36 1,265,029.01 0.90

0.00 0.00 0.00 1.00

273829.32 183,820.61 457,649.93 0.86

0.00 0.00 0.00 1.00

7,696,701.21 16,397,461.00
Conforme:

Makati Development Corp